Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_120623APB_FTO_223102
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-30-003-008-001/10165
(JAMADARPADA) 		2430003008NRG24100620230284712 12/06/2023 NANDINI BAGH 2430003008WL007000 NANDINI BAGH 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867153 Nandini Bagh BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-008-001/10165
(JAMADARPADA) 		2430003008NRG24100620230284711 12/06/2023 SULOCHAN DEI 2430003008WL007000 SULOCHAN DEI 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867071 Mrs. SULOCHANA DEI BAGH UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-008-001/10239
(JAMADARPADA) 		2430003008NRG24100620230284841 12/06/2023 JAYDHAR NIAL 2430003008WL007004 JAYDHAR NIAL 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867068 JAYADHAR NIAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-008-001/10247
(JAMADARPADA) 		2430003008NRG24100620230284842 12/06/2023 PADMA NIAL 2430003008WL007004 PADMA NIAL 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866947 Padma Nial BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-008-001/10255
(JAMADARPADA) 		2430003008NRG24100620230284843 12/06/2023 NAMANI NIAL 2430003008WL007004 NAMANI NIAL 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866948 NAMANI NIAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-008-001/10283
(JAMADARPADA) 		2430003008NRG24100620230284718 12/06/2023 SUNDARIKA DEI 2430003008WL007000 SUNDARIKA DEI 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867137 SUNDARIKADEI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-008-001/18675
(JAMADARPADA) 		2430003008NRG24100620230284722 12/06/2023 AMAR KATA 2430003008WL007000 AMAR KATA 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566866985 AMARA KATA SO GAYA PRASAD KATA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-008-001/18772
(JAMADARPADA) 		2430003008NRG24100620230284844 12/06/2023 HEMABATI KATA 2430003008WL007004 HEMABATI KATA 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867141 Hemabati Kata BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-008-001/18777
(JAMADARPADA) 		2430003008NRG24100620230284845 12/06/2023 BHABAGRAHI BAGH 2430003008WL007004 BHABAGRAHI BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867100 BHABAGRAHI BAGH SO SUDHAKAR BAGH BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-008-001/18865
(JAMADARPADA) 		2430003008NRG24100620230284725 12/06/2023 ASAL KATA 2430003008WL007000 ASAL KATA 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566866932 ASAL KATA BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-008-001/18869
(JAMADARPADA) 		2430003008NRG24100620230284846 12/06/2023 MEGHANAD NIAL 2430003008WL007004 MEGHANAD NIAL 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867081 MEGHANAD NIAL BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-008-001/18870
(JAMADARPADA) 		2430003008NRG24100620230284847 12/06/2023 BISAMBAR BAGH 2430003008WL007004 BISAMBAR BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867099 BISWAMBER BAGH SO SUBARNA BAGH BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-008-001/18915
(JAMADARPADA) 		2430003008NRG24100620230284848 12/06/2023 DEBAKI BAGH 2430003008WL007004 DEBAKI BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867145 MISS DEBAKI BAGH STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-008-001/19063
(JAMADARPADA) 		2430003008NRG24100620230284849 12/06/2023 SUDAR BAGH 2430003008WL007004 SUDAR BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866921 Sudar Bagh BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-008-001/19065
(JAMADARPADA) 		2430003008NRG24100620230284850 12/06/2023 DIGBAL BAGH 2430003008WL007004 DIGBAL BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866922 DIGABAL BAGH BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-008-001/19078
(JAMADARPADA) 		2430003008NRG24100620230284851 12/06/2023 MADHAB NIAL 2430003008WL007004 MADHAB NIAL 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866925 MADHAB NIAL BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-008-001/19180
(JAMADARPADA) 		2430003008NRG24100620230284728 12/06/2023 PRAHALDA BAGH 2430003008WL007000 PRAHALDA BAGH 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566866928 Prahalda Bagh BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-008-001/19191
(JAMADARPADA) 		2430003008NRG24100620230284852 12/06/2023 MADHUSMITA BAGH 2430003008WL007004 MADHUSMITA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866923 Madhusmita Bagh BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-008-001/19671
(JAMADARPADA) 		2430003008NRG24100620230284854 12/06/2023 KABITA BAGH 2430003008WL007004 KABITA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867142 Kabita Bagh BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-008-001/19676
(JAMADARPADA) 		2430003008NRG24100620230284855 12/06/2023 JUGANTA BAGH 2430003008WL007004 JUGANTA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867143 Juganta Bagh BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-008-001/19679
(JAMADARPADA) 		2430003008NRG24100620230284856 12/06/2023 KHIRMANI NAYAK 2430003008WL007004 KHIRMANI NAYAK 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867000 KHIRAMANI NAIK BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-008-001/19685
(JAMADARPADA) 		2430003008NRG24100620230284731 12/06/2023 TULARAM BAGH 2430003008WL007000 TULARAM BAGH 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867087 TULARAM BAGH SO BUTIA BAGH BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-008-001/19794
(JAMADARPADA) 		2430003008NRG24100620230284734 12/06/2023 GAGARBA BAGH 2430003008WL007000 GAGARBA BAGH 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566866859 GAGRAB BAGH BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-008-001/19798
(JAMADARPADA) 		2430003008NRG24100620230284859 12/06/2023 MAMITA BAGH 2430003008WL007004 MAMITA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866966 Mamata Bagh BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-008-001/19813
(JAMADARPADA) 		2430003008NRG24100620230284860 12/06/2023 CHAKRADHAR KATA 2430003008WL007004 CHAKRADHAR KATA 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866955 CHAKRADHAR KATA BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-008-001/19814
(JAMADARPADA) 		2430003008NRG24100620230284861 12/06/2023 BIKRAM kata 2430003008WL007004 BIKRAM kata 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566867144 BIKRAM KATA BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-008-001/19819
(JAMADARPADA) 		2430003008NRG24100620230284862 12/06/2023 HALA NIAL 2430003008WL007004 HALA NIAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566867110 HALA NIAL BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-008-001/19820
(JAMADARPADA) 		2430003008NRG24100620230284863 12/06/2023 SHARMILA NIAL 2430003008WL007004 SHARMILA NIAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866920 Sharmila Nial BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24100620230284682 12/06/2023 PINAMI NIAL 2430003008WL006999 PINAMI NIAL 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866931 PINAMI DEI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-008-002/18870
(JAMADARPADA) 		2430003008NRG24100620230284683 12/06/2023 INDRA NAYAK 2430003008WL006999 INDRA NAYAK 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866958 INDRA NAYAK BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24100620230284685 12/06/2023 BASANTI MARKAM 2430003008WL006999 BASANTI MARKAM 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866857 BASANTI MARKAM BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-008-002/18915
(JAMADARPADA) 		2430003008NRG24100620230284684 12/06/2023 JAYAMAL MARKAM 2430003008WL006999 JAYAMAL MARKAM 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866953 JAYMAL MARKAM BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-008-002/18930
(JAMADARPADA) 		2430003008NRG24100620230284687 12/06/2023 KAMALA NAYAK 2430003008WL006999 KAMALA NAYAK 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866907 Kamala Nayak BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24100620230284688 12/06/2023 PABITRA NAYAK 2430003008WL006999 PABITRA NAYAK 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866898 PABITRA NAYAK BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-008-002/18936
(JAMADARPADA) 		2430003008NRG24100620230284692 12/06/2023 RAMESH CHANDRA PUJARI 2430003008WL006999 RAMESH CHANDRA PUJARI 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866878 RAMESH CHANDRA PUJAR KARUR VYSA BANK(607100)
36 CHANDAHANDI OR-30-003-008-002/18941
(JAMADARPADA) 		2430003008NRG24100620230284693 12/06/2023 SADANI PUJARI 2430003008WL006999 SADANI PUJARI 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866950 PRASAD PUJARI SO TUSHAR PUJARI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-008-002/18947
(JAMADARPADA) 		2430003008NRG24100620230284694 12/06/2023 TILE NAYAK 2430003008WL006999 TILE NAYAK 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866959 TILE NAYAK BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-008-002/18949
(JAMADARPADA) 		2430003008NRG24100620230284695 12/06/2023 DAYA NAYAK 2430003008WL006999 DAYA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866989 DAYA NAYAK BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-008-002/18950
(JAMADARPADA) 		2430003008NRG24100620230284696 12/06/2023 DINABANDHU NAYAK 2430003008WL006999 DINABANDHU NAYAK 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866987 DINABANDHU NAYAK BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-008-002/18951
(JAMADARPADA) 		2430003008NRG24100620230284697 12/06/2023 UJALA NAYAK 2430003008WL006999 UJALA NAYAK 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866960 Ujala Nayak BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-008-002/18953
(JAMADARPADA) 		2430003008NRG24100620230284698 12/06/2023 DROPATTI PUJARI 2430003008WL006999 DROPATTI PUJARI 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866954 Dropatti Pujari BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-002/19710
(JAMADARPADA) 		2430003008NRG24100620230284700 12/06/2023 KESH PUJARI 2430003008WL006999 KESH PUJARI 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866870 Kesh Pujari BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-002/19848
(JAMADARPADA) 		2430003008NRG24100620230284701 12/06/2023 JAGA PUJARI 2430003008WL006999 JAGA PUJARI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867147 JAGA PUAJRI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-008-002/19849
(JAMADARPADA) 		2430003008NRG24100620230284702 12/06/2023 NUTAN NAYAK 2430003008WL006999 NUTAN NAYAK 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867151 NURTAN NAYAK BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-002/19851
(JAMADARPADA) 		2430003008NRG24100620230284703 12/06/2023 HEMALATA MAJHI 2430003008WL006999 HEMALATA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867149 HEMLATA . MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-008-002/19852
(JAMADARPADA) 		2430003008NRG24100620230284704 12/06/2023 Pream Pujari 2430003008WL006999 Pream Pujari 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867150 PREMA PUJARI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-002/19853
(JAMADARPADA) 		2430003008NRG24100620230284705 12/06/2023 CHINTA PUJARI 2430003008WL006999 CHINTA PUJARI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867146 CHINTA PUJARI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-002/19880
(JAMADARPADA) 		2430003008NRG24100620230284706 12/06/2023 HARE PUJARI 2430003008WL006999 HARE PUJARI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866880 Hare Puajri BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-002/19909
(JAMADARPADA) 		2430003008NRG24100620230284707 12/06/2023 KSHIRAMATI NAYAK 2430003008WL006999 KSHIRAMATI NAYAK 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867156 Kshiramati Nayak BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-002/19915
(JAMADARPADA) 		2430003008NRG24100620230284708 12/06/2023 TIKRAM MARKAM 2430003008WL006999 TIKRAM MARKAM 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867155 TIKRAM MARKAM BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-008-002/19916
(JAMADARPADA) 		2430003008NRG24100620230284709 12/06/2023 NARES PUJARI 2430003008WL006999 NARES PUJARI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867154 NARESH PUJARI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-008-002/199909
(JAMADARPADA) 		2430003008NRG24100620230284710 12/06/2023 NIRMALA NAYAK 2430003008WL006999 NIRMALA NAYAK 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867152 Nirmala Nayak BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-003/18479
(JAMADARPADA) 		2430003008NRG24110620230289325 12/06/2023 JAMBU HATI 2430003008WL007107 JAMBU HATI 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867093 JAMBU HATI AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHANDAHANDI OR-30-003-008-003/18556
(JAMADARPADA) 		2430003008NRG24110620230289328 12/06/2023 PHADINDRA JAGAT 2430003008WL007107 PHADINDRA JAGAT 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867112 PHANINDRA JAGAT STATE BANK OF INDIA(508548)
55 CHANDAHANDI OR-30-003-008-003/18556
(JAMADARPADA) 		2430003008NRG24110620230289329 12/06/2023 RAJANI JAGAT 2430003008WL007107 RAJANI JAGAT 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867073 RAJANI DEI JAGAT BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24100620230284790 12/06/2023 DAMBRUDHAR HATI 2430003008WL007002 DAMBRUDHAR HATI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867065 DAMUDHAR HATI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-003/18567
(JAMADARPADA) 		2430003008NRG24100620230284791 12/06/2023 SABITRI HATI 2430003008WL007002 SABITRI HATI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867108 SABITRI HATI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-003/18663
(JAMADARPADA) 		2430003008NRG24110620230289330 12/06/2023 HAREKRUSHNA NEGRA 2430003008WL007107 HAREKRUSHNA NEGRA 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566866877 HAREKRUSHAN NEGRA BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-003/18664
(JAMADARPADA) 		2430003008NRG24110620230289333 12/06/2023 BILASH HARINA 2430003008WL007107 BILASH HARINA 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566867072 BELASABATI HERANA BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-003/18664
(JAMADARPADA) 		2430003008NRG24110620230289332 12/06/2023 SUJANHARINA 2430003008WL007107 SUJANHARINA 00045 BARB0CHANAB 2844 2844 Processed 15/06/2023 2566866900 SUJAN HARINA BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-003/18702
(JAMADARPADA) 		2430003008NRG24110620230289334 12/06/2023 NIBARDHAN PAHAR 2430003008WL007107 NIBARDHAN PAHAR 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566867157 NIBARDHAN PAHAR BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-003/18702
(JAMADARPADA) 		2430003008NRG24110620230289335 12/06/2023 TARE GAHIR 2430003008WL007107 TARE GAHIR 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566866905 TARE PAHAR BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-008-003/18713
(JAMADARPADA) 		2430003008NRG24110620230289337 12/06/2023 KUMARI BANDHICHOD 2430003008WL007107 KUMARI BANDHICHOD 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566866909 KUMARI BANDICHHAOD BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-003/18713
(JAMADARPADA) 		2430003008NRG24110620230289336 12/06/2023 RUKCHAN BANDICHHOD 2430003008WL007107 RUKCHAN BANDICHHOD 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566866919 RUKACHAN BANDICHHAOD BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-008-003/18787
(JAMADARPADA) 		2430003008NRG24110620230289338 12/06/2023 GAGAN BESRA 2430003008WL007107 GAGAN BESRA 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566866867 GAGAN BESHARA BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-008-003/18854
(JAMADARPADA) 		2430003008NRG24100620230284864 12/06/2023 BHUPENDRA CHOUHAN 2430003008WL007004 BHUPENDRA CHOUHAN 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566867091 BHUPENDRA CHOUHAN SO MADAN CHOUHAN BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-008-003/18890
(JAMADARPADA) 		2430003008NRG24100620230284792 12/06/2023 LABA HATI 2430003008WL007002 LABA HATI 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566866875 LABA HATI BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-003/18955
(JAMADARPADA) 		2430003008NRG24110620230289340 12/06/2023 GADADHAR HARINA 2430003008WL007107 GADADHAR HARINA 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566867094 GADA DHARA HARINA BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-003/18961
(JAMADARPADA) 		2430003008NRG24100620230284866 12/06/2023 BHAGYALAXMI BAGH 2430003008WL007004 BHAGYALAXMI BAGH 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866902 BHAGYALAXMI BAGH BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-008-003/18963
(JAMADARPADA) 		2430003008NRG24110620230289342 12/06/2023 BIBHISAN AMADARA 2430003008WL007107 BIBHISAN AMADARA 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566867097 BIBHISEN AMADARA SO GOBARDHAN AMADARA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-008-003/18964
(JAMADARPADA) 		2430003008NRG24110620230289343 12/06/2023 TOKESWAR AMADORA 2430003008WL007107 TOKESWAR AMADORA 00045 BARB0CHANAB 2607 2607 Processed 15/06/2023 2566867082 TOKESWAR AMADARA BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-003/18972
(JAMADARPADA) 		2430003008NRG24100620230284867 12/06/2023 GUNAMATI CHOUHAN 2430003008WL007004 GUNAMATI CHOUHAN 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866927 Gunamati Chouhan BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-008-003/18988
(JAMADARPADA) 		2430003008NRG24100620230284794 12/06/2023 ADYAKSHYAR PATEl 2430003008WL007002 ADYAKSHYAR PATEl 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867104 MR ADYAKSHYAR PATEL STATE BANK OF INDIA(508548)
74 CHANDAHANDI OR-30-003-008-003/19037
(JAMADARPADA) 		2430003008NRG24110620230289344 12/06/2023 SANMAT HATI 2430003008WL007107 SANMAT HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866943 SANAMATA BHATI BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-008-003/19105
(JAMADARPADA) 		2430003008NRG24100620230284868 12/06/2023 TIKAM HATI 2430003008WL007004 TIKAM HATI 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566867098 TIKAM HATI SO PRABHURAM HATI BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24100620230284796 12/06/2023 BHIKARI PATEL 2430003008WL007002 BHIKARI PATEL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867077 BHIKARI PATEL BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-008-003/19192
(JAMADARPADA) 		2430003008NRG24100620230284795 12/06/2023 GOMATI PATEL 2430003008WL007002 GOMATI PATEL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867106 GOMATI PATEL BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-008-003/19217
(JAMADARPADA) 		2430003008NRG24110620230289346 12/06/2023 JHUNU MAHANTI 2430003008WL007107 JHUNU MAHANTI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867107 JHUNU MAHANTI BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-008-003/19218
(JAMADARPADA) 		2430003008NRG24110620230289347 12/06/2023 BIRANCHI HATI 2430003008WL007107 BIRANCHI HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866873 BIRANCHI HATI BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-008-003/19224
(JAMADARPADA) 		2430003008NRG24110620230289348 12/06/2023 JADU HATI 2430003008WL007107 JADU HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866881 JADU BHATI BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-008-003/19226
(JAMADARPADA) 		2430003008NRG24110620230289349 12/06/2023 DASHEDA HATI 2430003008WL007107 DASHEDA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866906 Dasheda Hati BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24100620230284797 12/06/2023 MURALI KHARSEL 2430003008WL007002 MURALI KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867109 Mr. MURALIDHAR KHARSAL UTKAL GRAMEEN BANK(607234)
83 CHANDAHANDI OR-30-003-008-003/19242
(JAMADARPADA) 		2430003008NRG24100620230284798 12/06/2023 PRAMILA KHARSEL 2430003008WL007002 PRAMILA KHARSEL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566867148 Pramila Kharsel BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-008-003/19557
(JAMADARPADA) 		2430003008NRG24110620230289350 12/06/2023 PABITRA HATI 2430003008WL007107 PABITRA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866879 PABITRA HATI BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-008-003/19557
(JAMADARPADA) 		2430003008NRG24110620230289351 12/06/2023 SHUSHILA HATI 2430003008WL007107 SHUSHILA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866866 SHUSHILA HATI BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-008-003/19641
(JAMADARPADA) 		2430003008NRG24110620230289353 12/06/2023 SINGAL HATI 2430003008WL007107 SINGAL HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866914 SINGALA HATI BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-008-003/19667
(JAMADARPADA) 		2430003008NRG24100620230284738 12/06/2023 APARAJITA MALI 2430003008WL007001 APARAJITA MALI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866993 Aparajita Mali BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-008-003/19701
(JAMADARPADA) 		2430003008NRG24100620230284869 12/06/2023 TULADEI HARINA 2430003008WL007004 TULADEI HARINA 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866988 Tuladei Harina BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-008-003/19786
(JAMADARPADA) 		2430003008NRG24110620230289354 12/06/2023 RAMANI HARINA 2430003008WL007107 RAMANI HARINA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866946 Ramani Harina BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-008-003/19787
(JAMADARPADA) 		2430003008NRG24110620230289356 12/06/2023 CHAMPA HATI 2430003008WL007107 CHAMPA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867105 CHAMPA HATI BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-008-003/19787
(JAMADARPADA) 		2430003008NRG24110620230289355 12/06/2023 DIGAMBAR HARINA 2430003008WL007107 DIGAMBAR HARINA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866869 Dijamber Harina BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24100620230284739 12/06/2023 GANESWAR HATI 2430003008WL007001 GANESWAR HATI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866999 Ganeswar Hati BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-008-003/19815
(JAMADARPADA) 		2430003008NRG24100620230284740 12/06/2023 MANISHA HATI 2430003008WL007001 MANISHA HATI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866998 Manisha Hati BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-008-003/19816
(JAMADARPADA) 		2430003008NRG24110620230289357 12/06/2023 BIJAYA HATI 2430003008WL007107 BIJAYA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867111 BIJAYA HATI BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-008-003/19816
(JAMADARPADA) 		2430003008NRG24110620230289358 12/06/2023 BINATA BAHUK 2430003008WL007107 BINATA BAHUK 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866926 BINATA BAHUKA BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-008-003/19817
(JAMADARPADA) 		2430003008NRG24100620230284741 12/06/2023 SAMEER HATI 2430003008WL007001 SAMEER HATI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867101 SAMEER HATI BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-008-003/19818
(JAMADARPADA) 		2430003008NRG24100620230284742 12/06/2023 HARESH HARINA 2430003008WL007001 HARESH HARINA 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867095 HARESH HARINA SO HALADHAR HARINA BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-008-003/19909
(JAMADARPADA) 		2430003008NRG24100620230284878 12/06/2023 GAGANE BEMAL 2430003008WL007005 GAGANE BEMAL 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867102 GAGANE BEMAL BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24100620230284743 12/06/2023 ANADI HARINA 2430003008WL007001 ANADI HARINA 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867076 ANADI HARINA BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-008-003/8941
(JAMADARPADA) 		2430003008NRG24100620230284744 12/06/2023 PUSPA HARINA 2430003008WL007001 PUSPA HARINA 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867139 PUSH HARINA BANK OF BARODA(606985)
101 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24100620230284800 12/06/2023 KAMALA BAGH 2430003008WL007002 KAMALA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867075 KAMALA DEI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-008-003/8951
(JAMADARPADA) 		2430003008NRG24100620230284801 12/06/2023 KUNJABIHARI BAGH 2430003008WL007002 KUNJABIHARI BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867079 KUNJA BAGH BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-008-003/8958
(JAMADARPADA) 		2430003008NRG24100620230284745 12/06/2023 BANSIDHAR HARINA 2430003008WL007001 BANSIDHAR HARINA 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867083 BANSIDHAR HARINA SO TULARAM HARINA BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-008-003/8964
(JAMADARPADA) 		2430003008NRG24100620230284746 12/06/2023 BRIJLAL JAGAT 2430003008WL007001 BRIJLAL JAGAT 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866983 BRIJILAL JAGAT BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-008-003/8970
(JAMADARPADA) 		2430003008NRG24100620230284802 12/06/2023 TANKADHAR HATI 2430003008WL007002 TANKADHAR HATI 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867089 TANK HATI SO UDRU HATI BANK OF BARODA(606985)
106 CHANDAHANDI OR-30-003-008-003/8999
(JAMADARPADA) 		2430003008NRG24110620230289361 12/06/2023 GURO BANDICHHOD 2430003008WL007107 GURO BANDICHHOD 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866929 GURU BANDHICHHAOD BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24100620230284804 12/06/2023 PITOBASH BAGH 2430003008WL007002 PITOBASH BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867080 PITABASH BAGH BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-008-003/9020
(JAMADARPADA) 		2430003008NRG24100620230284748 12/06/2023 MANAMATI MALI 2430003008WL007001 MANAMATI MALI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866874 MANAMATI MALI BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24100620230284750 12/06/2023 PUNE BAI MALI 2430003008WL007001 PUNE BAI MALI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866862 PUNE MALI BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-008-003/9021
(JAMADARPADA) 		2430003008NRG24100620230284749 12/06/2023 SUBRAT MALI 2430003008WL007001 SUBRAT MALI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866969 SUBRAT MALI BANK OF BARODA(606985)
111 CHANDAHANDI OR-30-003-008-003/9037
(JAMADARPADA) 		2430003008NRG24110620230289364 12/06/2023 LAKHIDHARJAGAT 2430003008WL007107 LAKHIDHARJAGAT 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866981 LAKHIDHRA JAGAT BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-008-003/9037
(JAMADARPADA) 		2430003008NRG24110620230289365 12/06/2023 LAKHIDHARJAGAT 2430003008WL007107 LAKHIDHARJAGAT 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867085 MALATI DEI JAGAT WO LAKHIDHAR JAGAT BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-008-003/9046
(JAMADARPADA) 		2430003008NRG24110620230289366 12/06/2023 PARIKHIT HATI 2430003008WL007107 PARIKHIT HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867126 PARIKHIT HATI BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-008-003/9048
(JAMADARPADA) 		2430003008NRG24100620230284641 12/06/2023 GOPI HATI 2430003008WL006998 GOPI HATI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867140 GOPINATH . HATI UTKAL GRAMEEN BANK(607234)
115 CHANDAHANDI OR-30-003-008-003/9048
(JAMADARPADA) 		2430003008NRG24110620230289284 12/06/2023 GOPI HATI 2430003008WL007106 GOPI HATI 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866986 GOPINATH . HATI UTKAL GRAMEEN BANK(607234)
116 CHANDAHANDI OR-30-003-008-003/9048
(JAMADARPADA) 		2430003008NRG24110620230289285 12/06/2023 PURNA DEI 2430003008WL007106 PURNA DEI 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866963 PARNA HATI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-008-003/9048
(JAMADARPADA) 		2430003008NRG24100620230284642 12/06/2023 PURNA DEI 2430003008WL006998 PURNA DEI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866964 PARNA HATI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-008-003/9049
(JAMADARPADA) 		2430003008NRG24110620230289367 12/06/2023 RATANE BANDICHHOD 2430003008WL007107 RATANE BANDICHHOD 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866876 RATANE BANDHICHHAOD BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-008-003/9066
(JAMADARPADA) 		2430003008NRG24100620230284751 12/06/2023 SUBARNI DEI 2430003008WL007001 SUBARNI DEI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867074 SUBARNIHARINA BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-008-003/9077
(JAMADARPADA) 		2430003008NRG24100620230284753 12/06/2023 RAJKUMAR PATEL 2430003008WL007001 RAJKUMAR PATEL 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867088 RAJAKUMARI PATEL WO NITYANANDA PATEL BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24100620230284807 12/06/2023 TELAMATI PATEL 2430003008WL007002 TELAMATI PATEL 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866962 MRS TELAMATI PATEL STATE BANK OF INDIA(508548)
122 CHANDAHANDI OR-30-003-008-003/9080
(JAMADARPADA) 		2430003008NRG24100620230284754 12/06/2023 SUKMANI MALI 2430003008WL007001 SUKMANI MALI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866990 SUKHAMANI MALI BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-008-003/9105
(JAMADARPADA) 		2430003008NRG24110620230289368 12/06/2023 SRIRAM JAGAT 2430003008WL007107 SRIRAM JAGAT 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867127 SRIRAM JAGAT BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24100620230284755 12/06/2023 HALADHAR HARINA 2430003008WL007001 HALADHAR HARINA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867086 HALADHAR HARINA SO DEBARCHAN HARINA BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-008-003/9125
(JAMADARPADA) 		2430003008NRG24100620230284756 12/06/2023 KAIKEI HARINA 2430003008WL007001 KAIKEI HARINA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867084 KAIKEI HARINA WO HALDHAR HARINA BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-008-003/9139
(JAMADARPADA) 		2430003008NRG24100620230284757 12/06/2023 Sansidhar Harina 2430003008WL007001 Sansidhar Harina 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866864 SANSHIDHAR HARINA BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24100620230284810 12/06/2023 HARAPRIYA BAGH 2430003008WL007002 HARAPRIYA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866977 HARAPRIY BAGHA BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24100620230284808 12/06/2023 RAIBARI BAGH 2430003008WL007002 RAIBARI BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866976 RAIBARI DEI BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-008-003/9144
(JAMADARPADA) 		2430003008NRG24100620230284809 12/06/2023 SADASIBA BAGH 2430003008WL007002 SADASIBA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867063 SADISIBA BAGH BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24100620230284758 12/06/2023 MANURAM PATEL 2430003008WL007001 MANURAM PATEL 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566867090 MANURAM PATEL SO MANABODH PATEL BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-008-003/9159
(JAMADARPADA) 		2430003008NRG24100620230284760 12/06/2023 HEMABANT HATI 2430003008WL007001 HEMABANT HATI 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866863 HEMABANT HATI BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-008-003/9160
(JAMADARPADA) 		2430003008NRG24110620230289371 12/06/2023 BALABANT KHARSEL 2430003008WL007107 BALABANT KHARSEL 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866984 BALABANTA KHARSEL BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-008-003/9172
(JAMADARPADA) 		2430003008NRG24100620230284813 12/06/2023 JOGENDRA BAGH 2430003008WL007002 JOGENDRA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867078 JOGENDRA BAGH BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-008-003/9175
(JAMADARPADA) 		2430003008NRG24110620230289372 12/06/2023 DEBESWARI HARINA 2430003008WL007107 DEBESWARI HARINA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867136 DEBESWARI HARINA UNION BANK OF INDIA(508500)
135 CHANDAHANDI OR-30-003-008-003/9176
(JAMADARPADA) 		2430003008NRG24100620230284761 12/06/2023 GOMATI MALI 2430003008WL007001 GOMATI MALI 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866903 GOMATI MALI BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-008-003/9180
(JAMADARPADA) 		2430003008NRG24100620230284762 12/06/2023 Laba Harina 2430003008WL007001 Laba Harina 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566867125 LAB HARINA BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-008-003/9189
(JAMADARPADA) 		2430003008NRG24110620230289373 12/06/2023 GANETE DEI HATI 2430003008WL007107 GANETE DEI HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866860 GANATE DEI HATI BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-008-003/9199
(JAMADARPADA) 		2430003008NRG24110620230289374 12/06/2023 HARI JAGAT 2430003008WL007107 HARI JAGAT 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867066 HAR JAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHANDAHANDI OR-30-003-008-003/9199
(JAMADARPADA) 		2430003008NRG24110620230289375 12/06/2023 TANKADHAR JAGAT 2430003008WL007107 TANKADHAR JAGAT 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566867096 TANKADHAR JAGAT SO HARI JAGAT BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-008-003/9205
(JAMADARPADA) 		2430003008NRG24100620230284763 12/06/2023 HASTA HARINA 2430003008WL007001 HASTA HARINA 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866991 HASTA HARINA BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-008-003/9211
(JAMADARPADA) 		2430003008NRG24100620230284872 12/06/2023 KANTI DEI 2430003008WL007004 KANTI DEI 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866871 KANTI HATI BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-008-003/9211
(JAMADARPADA) 		2430003008NRG24100620230284871 12/06/2023 KHAGPATI HATI 2430003008WL007004 KHAGPATI HATI 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866982 KHAGAPATI HATI BANK OF BARODA(606985)
143 CHANDAHANDI OR-30-003-008-003/9219
(JAMADARPADA) 		2430003008NRG24110620230289377 12/06/2023 CHANDRIKA DEI 2430003008WL007107 CHANDRIKA DEI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866924 Chandrika Bhati BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-008-003/9224
(JAMADARPADA) 		2430003008NRG24110620230289379 12/06/2023 NIRASH HARINA 2430003008WL007107 NIRASH HARINA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866951 NIRASH HARINA BANK OF BARODA(606985)
145 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24100620230284815 12/06/2023 BALADHAR HARINA 2430003008WL007002 BALADHAR HARINA 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867070 BALADHARA HARINA BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-008-003/9236
(JAMADARPADA) 		2430003008NRG24100620230284814 12/06/2023 JAYANTI HARINA 2430003008WL007002 JAYANTI HARINA 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566866868 JAYANTI HARINA BANK OF BARODA(606985)
147 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24100620230284765 12/06/2023 KUSBATI HARINA 2430003008WL007001 KUSBATI HARINA 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866952 KUMABATI HARINA BANK OF BARODA(606985)
148 CHANDAHANDI OR-30-003-008-003/9237
(JAMADARPADA) 		2430003008NRG24100620230284764 12/06/2023 NARO HARINA 2430003008WL007001 NARO HARINA 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866899 Nara Harina BANK OF BARODA(606985)
149 CHANDAHANDI OR-30-003-008-003/9240
(JAMADARPADA) 		2430003008NRG24110620230289380 12/06/2023 TILCHAN HATI 2430003008WL007107 TILCHAN HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866971 TILACHAN HATI BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-008-003/9254
(JAMADARPADA) 		2430003008NRG24100620230284817 12/06/2023 BHOJKUMARI BAGH 2430003008WL007002 BHOJKUMARI BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867069 BHOJA KUMARI BAGHA BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-008-003/9254
(JAMADARPADA) 		2430003008NRG24100620230284816 12/06/2023 BHOPALKESARI BAGH 2430003008WL007002 BHOPALKESARI BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867062 BHOPAL KESHARI BAGH BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24100620230284818 12/06/2023 BHADRANANDA BAGH 2430003008WL007002 BHADRANANDA BAGH 00045 BARB0CHANAB 948 948 Processed 15/06/2023 2566867064 BHADRANANDA BAGH BANK OF BARODA(606985)
153 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24100620230284820 12/06/2023 SADASIBA HATI 2430003008WL007002 SADASIBA HATI 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566867103 Mr. SADASIB HATI UTKAL GRAMEEN BANK(607234)
154 CHANDAHANDI OR-30-003-008-003/9286
(JAMADARPADA) 		2430003008NRG24110620230289383 12/06/2023 CHITRA AMADORA 2430003008WL007107 CHITRA AMADORA 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866858 CHITRI DEI AMADARA BANK OF BARODA(606985)
155 CHANDAHANDI OR-30-003-008-003/9291
(JAMADARPADA) 		2430003008NRG24110620230289384 12/06/2023 MITHULA HATI 2430003008WL007107 MITHULA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866865 MITHULA HATI BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24100620230284882 12/06/2023 HEMANTA NAG 2430003008WL007005 HEMANTA NAG 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867067 SHRI HEMANT NAGA STATE BANK OF INDIA(508548)
157 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24100620230284890 12/06/2023 SARAT TAKRI 2430003008WL007005 SARAT TAKRI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867128 SARAT TAKRI BANK OF BARODA(606985)
158 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24100620230284893 12/06/2023 RADHESHYAM JAGAT 2430003008WL007005 RADHESHYAM JAGAT 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867134 RADHESYAMJAGAT BANK OF BARODA(606985)
159 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003008NRG24100620230284892 12/06/2023 SUMITRA JAGAT 2430003008WL007005 SUMITRA JAGAT 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867135 SUMITRAJAGAT BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-008-004/19718
(JAMADARPADA) 		2430003008NRG24100620230284894 12/06/2023 HEMALATA TAKRI 2430003008WL007005 HEMALATA TAKRI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866913 HEMALATA TAKRI BANK OF BARODA(606985)
161 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24100620230284900 12/06/2023 NANDIKA MAJHI 2430003008WL007005 NANDIKA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866872 NANDIKA MAJHI BANK OF BARODA(606985)
162 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24100620230284902 12/06/2023 DEBO JAGAT 2430003008WL007005 DEBO JAGAT 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866975 SHRI DEBA JAGAT STATE BANK OF INDIA(508548)
163 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003008NRG24100620230284903 12/06/2023 MALATI DEI JAGAT 2430003008WL007005 MALATI DEI JAGAT 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866970 MALATI DEI JAGAT BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24100620230284904 12/06/2023 GHASIRAM BEMAL 2430003008WL007005 GHASIRAM BEMAL 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866901 GHASIRAM BEMAL BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003008NRG24100620230284905 12/06/2023 SIBARATIR DEI BEMAL 2430003008WL007005 SIBARATIR DEI BEMAL 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866904 SIBARATRI BEMAL BANK OF BARODA(606985)
166 CHANDAHANDI OR-30-003-008-004/9396
(JAMADARPADA) 		2430003008NRG24100620230284907 12/06/2023 SUSILA KATA 2430003008WL007005 SUSILA KATA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866980 SUSILA KOTA BANK OF BARODA(606985)
167 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24100620230284910 12/06/2023 HEMA DEI MEBAL 2430003008WL007005 HEMA DEI MEBAL 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866968 HEMA BEMAL BANK OF BARODA(606985)
168 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003008NRG24100620230284913 12/06/2023 PIRO DEI 2430003008WL007005 PIRO DEI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866908 PIRA JAL BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-008-004/9420
(JAMADARPADA) 		2430003008NRG24100620230284916 12/06/2023 KAIKEI KACHIM 2430003008WL007005 KAIKEI KACHIM 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866967 KAIKEYI KACHIM BANK OF BARODA(606985)
170 CHANDAHANDI OR-30-003-008-004/9436
(JAMADARPADA) 		2430003008NRG24100620230284917 12/06/2023 BANSIDHAR JANI 2430003008WL007005 BANSIDHAR JANI 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566867092 BANSIDHAR JANI SO KRUSHN JANI BANK OF BARODA(606985)
171 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24110620230289286 12/06/2023 GAGANE JHARIA 2430003008WL007106 GAGANE JHARIA 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866936 GAGANE JHARIA BANK OF BARODA(606985)
172 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24100620230284643 12/06/2023 GAGANE JHARIA 2430003008WL006998 GAGANE JHARIA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866937 GAGANE JHARIA BANK OF BARODA(606985)
173 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24100620230284644 12/06/2023 HEMENDRI JHARIA 2430003008WL006998 HEMENDRI JHARIA 00045 BARB0CHANAB 1422 1422 Processed 15/06/2023 2566866961 HEMENDRI MAJHI BANK OF BARODA(606985)
174 CHANDAHANDI OR-30-003-008-005/18896
(JAMADARPADA) 		2430003008NRG24110620230289287 12/06/2023 HEMENDRI JHARIA 2430003008WL007106 HEMENDRI JHARIA 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866965 HEMENDRI MAJHI BANK OF BARODA(606985)
175 CHANDAHANDI OR-30-003-008-006/10327
(JAMADARPADA) 		2430003008NRG24100620230284873 12/06/2023 SUNDARLAL SINDUR 2430003008WL007004 SUNDARLAL SINDUR 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866957 SUNDAR LAL SINDURA BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003008NRG24100620230284874 12/06/2023 JAYASING BAGH 2430003008WL007004 JAYASING BAGH 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866992 JAYASINGH BAGH BANK OF BARODA(606985)
177 CHANDAHANDI OR-30-003-008-006/19735
(JAMADARPADA) 		2430003008NRG24100620230284875 12/06/2023 Bijay Bagh 2430003008WL007004 Bijay Bagh 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566867131 BIJAY BAGH BANK OF BARODA(606985)
178 CHANDAHANDI OR-30-003-008-006/19974
(JAMADARPADA) 		2430003008NRG24100620230284876 12/06/2023 HIMAL SINDUR 2430003008WL007004 HIMAL SINDUR 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866956 HIMAL SINDURA BANK OF BARODA(606985)
179 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24100620230284767 12/06/2023 DEBARAJ JHARIA 2430003008WL007001 DEBARAJ JHARIA 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866944 DEBARAJ JHARIA BANK OF BARODA(606985)
180 CHANDAHANDI OR-30-003-008-007/10015
(JAMADARPADA) 		2430003008NRG24100620230284647 12/06/2023 Jadu jharia 2430003008WL006998 Jadu jharia 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566866934 JADU JHARIA BANK OF BARODA(606985)
181 CHANDAHANDI OR-30-003-008-007/10015
(JAMADARPADA) 		2430003008NRG24110620230289290 12/06/2023 Jadu jharia 2430003008WL007106 Jadu jharia 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866938 JADU JHARIA BANK OF BARODA(606985)
182 CHANDAHANDI OR-30-003-008-007/10050
(JAMADARPADA) 		2430003008NRG24110620230289296 12/06/2023 KAMALA NIAL 2430003008WL007106 KAMALA NIAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866935 Kamala Nial BANK OF BARODA(606985)
183 CHANDAHANDI OR-30-003-008-007/10050
(JAMADARPADA) 		2430003008NRG24100620230284653 12/06/2023 KAMALA NIAL 2430003008WL006998 KAMALA NIAL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566866933 Kamala Nial BANK OF BARODA(606985)
184 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24100620230284771 12/06/2023 SAMBARI MAJHI 2430003008WL007001 SAMBARI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566867138 SAMBHARI MAJHI BANK OF BARODA(606985)
185 CHANDAHANDI OR-30-003-008-007/10059
(JAMADARPADA) 		2430003008NRG24100620230284654 12/06/2023 DURYODHANA BEMAL 2430003008WL006998 DURYODHANA BEMAL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566866941 DURYODHANA BEMAL BANK OF BARODA(606985)
186 CHANDAHANDI OR-30-003-008-007/10059
(JAMADARPADA) 		2430003008NRG24110620230289297 12/06/2023 DURYODHANA BEMAL 2430003008WL007106 DURYODHANA BEMAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866942 DURYODHANA BEMAL BANK OF BARODA(606985)
187 CHANDAHANDI OR-30-003-008-007/10059
(JAMADARPADA) 		2430003008NRG24110620230289298 12/06/2023 PADUKA BEMAL 2430003008WL007106 PADUKA BEMAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866918 PADUKA BEMAL BANK OF BARODA(606985)
188 CHANDAHANDI OR-30-003-008-007/10059
(JAMADARPADA) 		2430003008NRG24100620230284655 12/06/2023 PADUKA BEMAL 2430003008WL006998 PADUKA BEMAL 00045 BARB0CHANAB 1185 1185 Processed 15/06/2023 2566866917 PADUKA BEMAL BANK OF BARODA(606985)
189 CHANDAHANDI OR-30-003-008-007/10098
(JAMADARPADA) 		2430003008NRG24100620230284657 12/06/2023 JAMUNA JHARIA 2430003008WL006998 JAMUNA JHARIA 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866940 JAMUNA JHARIA BANK OF BARODA(606985)
190 CHANDAHANDI OR-30-003-008-007/10098
(JAMADARPADA) 		2430003008NRG24110620230289300 12/06/2023 JAMUNA JHARIA 2430003008WL007106 JAMUNA JHARIA 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866939 JAMUNA JHARIA BANK OF BARODA(606985)
191 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24110620230289310 12/06/2023 NAMITIDEIBEMAL 2430003008WL007106 NAMITIDEIBEMAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866915 Namatidei Bemal BANK OF BARODA(606985)
192 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24100620230284667 12/06/2023 NAMITIDEIBEMAL 2430003008WL006998 NAMITIDEIBEMAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866916 Namatidei Bemal BANK OF BARODA(606985)
193 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24100620230284666 12/06/2023 SYAMGHAN BEMAL 2430003008WL006998 SYAMGHAN BEMAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566867130 Mr. SHYAM GHAN BEMAL UTKAL GRAMEEN BANK(607234)
194 CHANDAHANDI OR-30-003-008-007/10139
(JAMADARPADA) 		2430003008NRG24110620230289309 12/06/2023 SYAMGHAN BEMAL 2430003008WL007106 SYAMGHAN BEMAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566867129 Mr. SHYAM GHAN BEMAL UTKAL GRAMEEN BANK(607234)
195 CHANDAHANDI OR-30-003-008-007/18662
(JAMADARPADA) 		2430003008NRG24100620230284774 12/06/2023 MAHAN BAGH 2430003008WL007001 MAHAN BAGH 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866910 Mahan Bagh BANK OF BARODA(606985)
196 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24100620230284777 12/06/2023 HIRAMANI MAJHI 2430003008WL007001 HIRAMANI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 15/06/2023 2566866979 HIRAMANI MAJHI BANK OF BARODA(606985)
197 CHANDAHANDI OR-30-003-008-007/18868
(JAMADARPADA) 		2430003008NRG24100620230284670 12/06/2023 JAYANTI BEMAL 2430003008WL006998 JAYANTI BEMAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566867132 JAYANTI BEMAL BANK OF BARODA(606985)
198 CHANDAHANDI OR-30-003-008-007/18868
(JAMADARPADA) 		2430003008NRG24110620230289313 12/06/2023 JAYANTI BEMAL 2430003008WL007106 JAYANTI BEMAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566867133 JAYANTI BEMAL BANK OF BARODA(606985)
199 CHANDAHANDI OR-30-003-008-007/19197
(JAMADARPADA) 		2430003008NRG24110620230289315 12/06/2023 CHHABI BEMAL 2430003008WL007106 CHHABI BEMAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866973 CHHABI BEMAL BANK OF BARODA(606985)
200 CHANDAHANDI OR-30-003-008-007/19197
(JAMADARPADA) 		2430003008NRG24100620230284672 12/06/2023 CHHABI BEMAL 2430003008WL006998 CHHABI BEMAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866974 CHHABI BEMAL BANK OF BARODA(606985)
201 CHANDAHANDI OR-30-003-008-007/19197
(JAMADARPADA) 		2430003008NRG24100620230284673 12/06/2023 RASHMITA BEMAL 2430003008WL006998 RASHMITA BEMAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866997 Mrs. RASMI BEMAL UTKAL GRAMEEN BANK(607234)
202 CHANDAHANDI OR-30-003-008-007/19197
(JAMADARPADA) 		2430003008NRG24110620230289316 12/06/2023 RASHMITA BEMAL 2430003008WL007106 RASHMITA BEMAL 00045 BARB0CHANAB 474 474 Processed 15/06/2023 2566866996 Mrs. RASMI BEMAL UTKAL GRAMEEN BANK(607234)
203 CHANDAHANDI OR-30-003-008-007/19625
(JAMADARPADA) 		2430003008NRG24110620230289385 12/06/2023 MAHENDRA HATI 2430003008WL007107 MAHENDRA HATI 00045 BARB0CHANAB 2370 2370 Processed 15/06/2023 2566866930 Mahendra Hati BANK OF BARODA(606985)
204 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24100620230284781 12/06/2023 SAMBARI JHARIA 2430003008WL007001 SAMBARI JHARIA 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866949 SAMBARI DEI JHARIA BANK OF BARODA(606985)
205 CHANDAHANDI OR-30-003-008-007/19720
(JAMADARPADA) 		2430003008NRG24100620230284782 12/06/2023 TAPAN JHARIA 2430003008WL007001 TAPAN JHARIA 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866945 Tapan Jharia BANK OF BARODA(606985)
206 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24100620230284785 12/06/2023 Damani Niala 2430003008WL007001 Damani Niala 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866912 DAMANI NIALA BANK OF BARODA(606985)
207 CHANDAHANDI OR-30-003-008-007/9944
(JAMADARPADA) 		2430003008NRG24100620230284784 12/06/2023 PATIRAM NIAL 2430003008WL007001 PATIRAM NIAL 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866972 PATIRAM NIYAL BANK OF BARODA(606985)
208 CHANDAHANDI OR-30-003-008-007/9950
(JAMADARPADA) 		2430003008NRG24100620230284677 12/06/2023 BELMATI JAL 2430003008WL006998 BELMATI JAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866994 BERAMATI JALA BANK OF BARODA(606985)
209 CHANDAHANDI OR-30-003-008-007/9950
(JAMADARPADA) 		2430003008NRG24110620230289320 12/06/2023 BELMATI JAL 2430003008WL007106 BELMATI JAL 00045 BARB0CHANAB 711 711 Processed 15/06/2023 2566866995 BERAMATI JALA BANK OF BARODA(606985)
210 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24100620230284788 12/06/2023 JAYADHAR KHARSEL 2430003008WL007001 JAYADHAR KHARSEL 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866861 CHANDRA KHARSEL BANK OF BARODA(606985)
211 CHANDAHANDI OR-30-003-008-007/9970
(JAMADARPADA) 		2430003008NRG24100620230284787 12/06/2023 TILE KHARSEL 2430003008WL007001 TILE KHARSEL 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866978 TILE KHARSEL BANK OF BARODA(606985)
212 CHANDAHANDI OR-30-003-008-007/9972
(JAMADARPADA) 		2430003008NRG24100620230284789 12/06/2023 TIRAMANI NIAL 2430003008WL007001 TIRAMANI NIAL 00045 BARB0CHANAB 2133 2133 Processed 15/06/2023 2566866911 TIRAMANI NIALA BANK OF BARODA(606985)
SubTotal 347916 347916
213 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24100620230284691 12/06/2023 DEBAKI NAYAK 2430003008WL006999 DEBAKI NAYAK 00045 BARB0UMARKO 2133 2133 Processed 15/06/2023 2566867159 DEBAKI NAYAK INDUSIND BANK(607189)
214 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24250520230203942 12/06/2023 DEBAKI NAYAK 2430003008WL004939 DEBAKI NAYAK 00045 BARB0UMARKO 948 948 Processed 15/06/2023 2566867158 DEBAKI NAYAK INDUSIND BANK(607189)
SubTotal 3081 3081
215 CHANDAHANDI OR-30-003-008-003/9018
(JAMADARPADA) 		2430003008NRG24100620230284805 12/06/2023 KUNTI BAGH 2430003008WL007002 KUNTI BAGH 00415 SBIN0001320 948 948 Processed 15/06/2023 2566867020 MS KUNTI BAGH STATE BANK OF INDIA(508548)
SubTotal 948 948
216 CHANDAHANDI OR-30-003-008-001/19748
(JAMADARPADA) 		2430003008NRG24100620230284733 12/06/2023 GANESWAR BAGHA 2430003008WL007000 GANESWAR BAGHA 00415 SBIN0001341 2844 2844 Processed 15/06/2023 2566867006 GANESWAR BAGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
217 CHANDAHANDI OR-30-003-008-004/9412
(JAMADARPADA) 		2430003008NRG24100620230284914 12/06/2023 BHANUMATI TAKRI 2430003008WL007005 BHANUMATI TAKRI 00415 SBIN0005567 1422 1422 Processed 15/06/2023 2566867007 Mrs. BHANUMATI TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
218 CHANDAHANDI OR-30-003-008-001/10258
(JAMADARPADA) 		2430003008NRG24100620230284715 12/06/2023 ARJUN BAGH 2430003008WL007000 ARJUN BAGH 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867052 ARJUN BAGH STATE BANK OF INDIA(508548)
219 CHANDAHANDI OR-30-003-008-001/10259
(JAMADARPADA) 		2430003008NRG24100620230284716 12/06/2023 BALABANTA BAGH 2430003008WL007000 BALABANTA BAGH 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867035 BALBANTA BAGH STATE BANK OF INDIA(508548)
220 CHANDAHANDI OR-30-003-008-001/10283
(JAMADARPADA) 		2430003008NRG24100620230284717 12/06/2023 ARASA DEI 2430003008WL007000 ARASA DEI 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867025 SUBHADRA KATA BANK OF BARODA(606985)
221 CHANDAHANDI OR-30-003-008-001/18813
(JAMADARPADA) 		2430003008NRG24100620230284724 12/06/2023 GOBINDA BAGH 2430003008WL007000 GOBINDA BAGH 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867011 MR GOBIND BAGH STATE BANK OF INDIA(508548)
222 CHANDAHANDI OR-30-003-008-001/18865
(JAMADARPADA) 		2430003008NRG24100620230284726 12/06/2023 BHOJANI KOTA 2430003008WL007000 BHOJANI KOTA 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867027 MISS BHOJANI KATA STATE BANK OF INDIA(508548)
223 CHANDAHANDI OR-30-003-008-001/19062
(JAMADARPADA) 		2430003008NRG24100620230284727 12/06/2023 PABITRA BAGH 2430003008WL007000 PABITRA BAGH 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867054 MR PABITRA BAGH STATE BANK OF INDIA(508548)
224 CHANDAHANDI OR-30-003-008-001/19788
(JAMADARPADA) 		2430003008NRG24100620230284857 12/06/2023 PADMINI NIAL 2430003008WL007004 PADMINI NIAL 00415 SBIN0013630 948 948 Processed 15/06/2023 2566867050 MISS PADMINI NIAL STATE BANK OF INDIA(508548)
225 CHANDAHANDI OR-30-003-008-001/19789
(JAMADARPADA) 		2430003008NRG24100620230284858 12/06/2023 BHARATI NIAL 2430003008WL007004 BHARATI NIAL 00415 SBIN0013630 948 948 Processed 15/06/2023 2566867051 MISS BHARATI NIAL STATE BANK OF INDIA(508548)
226 CHANDAHANDI OR-30-003-008-001/19913
(JAMADARPADA) 		2430003008NRG24100620230284736 12/06/2023 ANGADA KATA 2430003008WL007000 ANGADA KATA 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867030 Mr ANGADA KATA STATE BANK OF INDIA(508548)
227 CHANDAHANDI OR-30-003-008-001/19998
(JAMADARPADA) 		2430003008NRG24100620230284681 12/06/2023 TIKAM NIAL 2430003008WL006999 TIKAM NIAL 00415 SBIN0013630 1896 1896 Processed 15/06/2023 2566867060 MR TIKAM NIAL STATE BANK OF INDIA(508548)
228 CHANDAHANDI OR-30-003-008-002/18934
(JAMADARPADA) 		2430003008NRG24100620230284690 12/06/2023 KRUTIKESARI NAYAK 2430003008WL006999 KRUTIKESARI NAYAK 00415 SBIN0013630 1896 1896 Processed 15/06/2023 2566867018 MR KRUTIKESHARI NAYAK STATE BANK OF INDIA(508548)
229 CHANDAHANDI OR-30-003-008-002/19107
(JAMADARPADA) 		2430003008NRG24100620230284699 12/06/2023 PURUSTTAMA NAYAK 2430003008WL006999 PURUSTTAMA NAYAK 00415 SBIN0013630 2133 2133 Processed 15/06/2023 2566867013 PURUSTTAM . NAYAK UTKAL GRAMEEN BANK(607234)
230 CHANDAHANDI OR-30-003-008-003/18555
(JAMADARPADA) 		2430003008NRG24110620230289327 12/06/2023 GOURIRANI JAGAT 2430003008WL007107 GOURIRANI JAGAT 00415 SBIN0013630 2844 2844 Processed 15/06/2023 2566867009 GOURIRANI JAGAT BANK OF BARODA(606985)
231 CHANDAHANDI OR-30-003-008-003/18962
(JAMADARPADA) 		2430003008NRG24110620230289341 12/06/2023 SHYAMSUNDAR HATI 2430003008WL007107 SHYAMSUNDAR HATI 00415 SBIN0013630 2607 2607 Processed 15/06/2023 2566867057 SHYAM SUNDAR HATI BANK OF BARODA(606985)
232 CHANDAHANDI OR-30-003-008-003/18987
(JAMADARPADA) 		2430003008NRG24100620230284793 12/06/2023 DHIRENDRA PATEl 2430003008WL007002 DHIRENDRA PATEl 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2566867019 MR DHIRENDRA PATEL STATE BANK OF INDIA(508548)
233 CHANDAHANDI OR-30-003-008-003/19104
(JAMADARPADA) 		2430003008NRG24110620230289282 12/06/2023 PRABHURAM HATI 2430003008WL007106 PRABHURAM HATI 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867047 PRABHURAM HATI STATE BANK OF INDIA(508548)
234 CHANDAHANDI OR-30-003-008-003/19104
(JAMADARPADA) 		2430003008NRG24100620230284639 12/06/2023 PRABHURAM HATI 2430003008WL006998 PRABHURAM HATI 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867048 PRABHURAM HATI STATE BANK OF INDIA(508548)
235 CHANDAHANDI OR-30-003-008-003/19707
(JAMADARPADA) 		2430003008NRG24100620230284799 12/06/2023 RASMITA PATEL 2430003008WL007002 RASMITA PATEL 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2566867053 MISS RASMITA PATEL STATE BANK OF INDIA(508548)
236 CHANDAHANDI OR-30-003-008-003/19910
(JAMADARPADA) 		2430003008NRG24100620230284879 12/06/2023 PABITRA BEMAL 2430003008WL007005 PABITRA BEMAL 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867036 MR PABITRA BEMAL STATE BANK OF INDIA(508548)
237 CHANDAHANDI OR-30-003-008-003/19912
(JAMADARPADA) 		2430003008NRG24100620230284880 12/06/2023 BHIMASEN NAG 2430003008WL007005 BHIMASEN NAG 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867031 Shri BHIMASEN NAG STATE BANK OF INDIA(508548)
238 CHANDAHANDI OR-30-003-008-003/8962
(JAMADARPADA) 		2430003008NRG24110620230289360 12/06/2023 GOMATI BESRA 2430003008WL007107 GOMATI BESRA 00415 SBIN0013630 2370 2370 Processed 15/06/2023 2566867029 MISS GOMATI DEI STATE BANK OF INDIA(508548)
239 CHANDAHANDI OR-30-003-008-003/9002
(JAMADARPADA) 		2430003008NRG24110620230289362 12/06/2023 HARADHAR HATI 2430003008WL007107 HARADHAR HATI 00415 SBIN0013630 2370 2370 Processed 15/06/2023 2566867046 HARADHAR HATI STATE BANK OF INDIA(508548)
240 CHANDAHANDI OR-30-003-008-003/9084
(JAMADARPADA) 		2430003008NRG24100620230284870 12/06/2023 HAREKRUSNA HARINA 2430003008WL007004 HAREKRUSNA HARINA 00415 SBIN0013630 474 474 Processed 15/06/2023 2566867014 HAREKRUSNA HARINA STATE BANK OF INDIA(508548)
241 CHANDAHANDI OR-30-003-008-003/9105
(JAMADARPADA) 		2430003008NRG24110620230289369 12/06/2023 SABITA JAGAT 2430003008WL007107 SABITA JAGAT 00415 SBIN0013630 2370 2370 Processed 15/06/2023 2566867008 SABITA CHOUHAN BANK OF BARODA(606985)
242 CHANDAHANDI OR-30-003-008-003/9145
(JAMADARPADA) 		2430003008NRG24100620230284759 12/06/2023 NILE PATEL 2430003008WL007001 NILE PATEL 00415 SBIN0013630 2133 2133 Processed 15/06/2023 2566867023 MRS NILI PATEL STATE BANK OF INDIA(508548)
243 CHANDAHANDI OR-30-003-008-003/9212
(JAMADARPADA) 		2430003008NRG24110620230289376 12/06/2023 MALATI DEI HATI 2430003008WL007107 MALATI DEI HATI 00415 SBIN0013630 2370 2370 Processed 15/06/2023 2566867059 MISS MALATI BHATI STATE BANK OF INDIA(508548)
244 CHANDAHANDI OR-30-003-008-004/18712
(JAMADARPADA) 		2430003008NRG24100620230284889 12/06/2023 DHANAMATI DEI 2430003008WL007005 DHANAMATI DEI 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867037 MISS DHANMATI DEI STATE BANK OF INDIA(508548)
245 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24100620230284897 12/06/2023 LALITA GOUD 2430003008WL007005 LALITA GOUD 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867055 MISS LALITA GOUD STATE BANK OF INDIA(508548)
246 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003008NRG24100620230284896 12/06/2023 Nrusiha Bagh 2430003008WL007005 Nrusiha Bagh 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867015 MR NRUSIHABAGH BAGH STATE BANK OF INDIA(508548)
247 CHANDAHANDI OR-30-003-008-004/9399
(JAMADARPADA) 		2430003008NRG24100620230284908 12/06/2023 MADHU GOUD 2430003008WL007005 MADHU GOUD 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867034 MADHU GOUD STATE BANK OF INDIA(508548)
248 CHANDAHANDI OR-30-003-008-004/9404
(JAMADARPADA) 		2430003008NRG24100620230284911 12/06/2023 ASAMATI DEI BEMAL 2430003008WL007005 ASAMATI DEI BEMAL 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867028 MISS ASAMATI BEMAL STATE BANK OF INDIA(508548)
249 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003008NRG24100620230284912 12/06/2023 Dhaniram chouhan 2430003008WL007005 Dhaniram chouhan 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867042 SHRI DHANIRAM CHOUHAN STATE BANK OF INDIA(508548)
250 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003008NRG24100620230284915 12/06/2023 LOBO KATA 2430003008WL007005 LOBO KATA 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867058 LABA KATA STATE BANK OF INDIA(508548)
251 CHANDAHANDI OR-30-003-008-007/10012
(JAMADARPADA) 		2430003008NRG24110620230289289 12/06/2023 HINGBATI SUNA 2430003008WL007106 HINGBATI SUNA 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867041 MISS HINGABATI SUNA STATE BANK OF INDIA(508548)
252 CHANDAHANDI OR-30-003-008-007/10012
(JAMADARPADA) 		2430003008NRG24100620230284646 12/06/2023 HINGBATI SUNA 2430003008WL006998 HINGBATI SUNA 00415 SBIN0013630 1422 1422 Processed 15/06/2023 2566867040 MISS HINGABATI SUNA STATE BANK OF INDIA(508548)
253 CHANDAHANDI OR-30-003-008-007/10051
(JAMADARPADA) 		2430003008NRG24100620230284770 12/06/2023 BIBHISAN MAJHI 2430003008WL007001 BIBHISAN MAJHI 00415 SBIN0013630 1896 1896 Processed 15/06/2023 2566867026 BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
254 CHANDAHANDI OR-30-003-008-007/10097
(JAMADARPADA) 		2430003008NRG24100620230284656 12/06/2023 RAMESH PUJARI 2430003008WL006998 RAMESH PUJARI 00415 SBIN0013630 1185 1185 Processed 15/06/2023 2566867044 RAMESH PUJARI STATE BANK OF INDIA(508548)
255 CHANDAHANDI OR-30-003-008-007/10097
(JAMADARPADA) 		2430003008NRG24110620230289299 12/06/2023 RAMESH PUJARI 2430003008WL007106 RAMESH PUJARI 00415 SBIN0013630 474 474 Processed 15/06/2023 2566867045 RAMESH PUJARI STATE BANK OF INDIA(508548)
256 CHANDAHANDI OR-30-003-008-007/18621
(JAMADARPADA) 		2430003008NRG24100620230284773 12/06/2023 GANESH BAGH 2430003008WL007001 GANESH BAGH 00415 SBIN0013630 1896 1896 Processed 15/06/2023 2566867049 SHRI GANESH BAGH STATE BANK OF INDIA(508548)
257 CHANDAHANDI OR-30-003-008-007/19071
(JAMADARPADA) 		2430003008NRG24100620230284671 12/06/2023 RAIMATI SUNA 2430003008WL006998 RAIMATI SUNA 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867032 RAIMATI SUNA STATE BANK OF INDIA(508548)
258 CHANDAHANDI OR-30-003-008-007/19071
(JAMADARPADA) 		2430003008NRG24110620230289314 12/06/2023 RAIMATI SUNA 2430003008WL007106 RAIMATI SUNA 00415 SBIN0013630 474 474 Processed 15/06/2023 2566867033 RAIMATI SUNA STATE BANK OF INDIA(508548)
259 CHANDAHANDI OR-30-003-008-007/19091
(JAMADARPADA) 		2430003008NRG24100620230284778 12/06/2023 DAMAYANTA MAJHI 2430003008WL007001 DAMAYANTA MAJHI 00415 SBIN0013630 2133 2133 Processed 15/06/2023 2566867056 MISS DAMAYANTI JHARIA STATE BANK OF INDIA(508548)
260 CHANDAHANDI OR-30-003-008-007/19628
(JAMADARPADA) 		2430003008NRG24100620230284780 12/06/2023 LOBANI TEJI 2430003008WL007001 LOBANI TEJI 00415 SBIN0013630 2133 2133 Processed 15/06/2023 2566867043 MISS LOBHANI TEJI STATE BANK OF INDIA(508548)
261 CHANDAHANDI OR-30-003-008-007/9961
(JAMADARPADA) 		2430003008NRG24100620230284679 12/06/2023 DURA NIAL 2430003008WL006998 DURA NIAL 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867016 MISS DURA NIAL STATE BANK OF INDIA(508548)
262 CHANDAHANDI OR-30-003-008-007/9961
(JAMADARPADA) 		2430003008NRG24110620230289322 12/06/2023 DURA NIAL 2430003008WL007106 DURA NIAL 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867017 MISS DURA NIAL STATE BANK OF INDIA(508548)
263 CHANDAHANDI OR-30-003-008-007/9992
(JAMADARPADA) 		2430003008NRG24110620230289323 12/06/2023 BIMALA SUNA 2430003008WL007106 BIMALA SUNA 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867039 MISS BIMALA SUNA STATE BANK OF INDIA(508548)
264 CHANDAHANDI OR-30-003-008-007/9992
(JAMADARPADA) 		2430003008NRG24100620230284680 12/06/2023 BIMALA SUNA 2430003008WL006998 BIMALA SUNA 00415 SBIN0013630 711 711 Processed 15/06/2023 2566867038 MISS BIMALA SUNA STATE BANK OF INDIA(508548)
SubTotal 78447 78447
265 CHANDAHANDI OR-30-003-008-001/18588
(JAMADARPADA) 		2430003008NRG24100620230284720 12/06/2023 TANKADHAR JAL 2430003008WL007000 TANKADHAR JAL 00415 SBIN0013638 2844 2844 Processed 15/06/2023 2566867012 TANKADHAR JAL BANK OF BARODA(606985)
266 CHANDAHANDI OR-30-003-008-001/19669
(JAMADARPADA) 		2430003008NRG24100620230284730 12/06/2023 LALITA KATA 2430003008WL007000 LALITA KATA 00415 SBIN0013638 2844 2844 Processed 15/06/2023 2566867024 MISS LALITA KATA STATE BANK OF INDIA(508548)
267 CHANDAHANDI OR-30-003-008-001/19669
(JAMADARPADA) 		2430003008NRG24100620230284729 12/06/2023 SHYAMA KATA 2430003008WL007000 SHYAMA KATA 00415 SBIN0013638 2844 2844 Processed 15/06/2023 2566867010 Mr. SHYAMA KATA UTKAL GRAMEEN BANK(607234)
268 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24100620230284812 12/06/2023 JYOSNA BAGH 2430003008WL007002 JYOSNA BAGH 00415 SBIN0013638 948 948 Processed 15/06/2023 2566867021 MRS JYOSNA BAGH STATE BANK OF INDIA(508548)
269 CHANDAHANDI OR-30-003-008-003/9262
(JAMADARPADA) 		2430003008NRG24100620230284819 12/06/2023 PADMINI BAGH 2430003008WL007002 PADMINI BAGH 00415 SBIN0013638 948 948 Processed 15/06/2023 2566867022 MS PADAMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 10428 10428
270 CHANDAHANDI OR-30-003-008-002/19886
(JAMADARPADA) 		2430003008NRG24110620230289324 12/06/2023 KARTIKA TEJI 2430003008WL007107 KARTIKA TEJI 00415 SBIN0064009 2844 2844 Processed 15/06/2023 2566867061 KARTIKA TEJI BANK OF BARODA(606985)
SubTotal 2844 2844
271 CHANDAHANDI OR-30-003-008-001/10171
(JAMADARPADA) 		2430003008NRG24100620230284713 12/06/2023 AKALU KATA 2430003008WL007000 AKALU KATA 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866893 AKALU KATA BANK OF BARODA(606985)
272 CHANDAHANDI OR-30-003-008-001/10201
(JAMADARPADA) 		2430003008NRG24100620230284840 12/06/2023 URBASI NIAL 2430003008WL007004 URBASI NIAL 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2566866850 Mrs. URBASI NIAL UTKAL GRAMEEN BANK(607234)
273 CHANDAHANDI OR-30-003-008-001/10257
(JAMADARPADA) 		2430003008NRG24100620230284714 12/06/2023 NARASING NIAL 2430003008WL007000 NARASING NIAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566867162 Mr. NARASINGHA NIAL UTKAL GRAMEEN BANK(607234)
274 CHANDAHANDI OR-30-003-008-001/10301
(JAMADARPADA) 		2430003008NRG24100620230284719 12/06/2023 TRILOCHAN NIAL 2430003008WL007000 TRILOCHAN NIAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566867163 TRILOCHAN NIAL AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHANDAHANDI OR-30-003-008-001/18588
(JAMADARPADA) 		2430003008NRG24100620230284721 12/06/2023 BILASA JAL 2430003008WL007000 BILASA JAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866855 Mrs. BILAS JAL UTKAL GRAMEEN BANK(607234)
276 CHANDAHANDI OR-30-003-008-001/18739
(JAMADARPADA) 		2430003008NRG24100620230284723 12/06/2023 ROHINI NIAL 2430003008WL007000 ROHINI NIAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866812 Mrs. ROHINI NIAL UTKAL GRAMEEN BANK(607234)
277 CHANDAHANDI OR-30-003-008-001/19212
(JAMADARPADA) 		2430003008NRG24100620230284853 12/06/2023 MOHAN LAL NIAL 2430003008WL007004 MOHAN LAL NIAL 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2566866891 MOHAN LAL NIAL BANK OF BARODA(606985)
278 CHANDAHANDI OR-30-003-008-001/19742
(JAMADARPADA) 		2430003008NRG24100620230284732 12/06/2023 DAYANIDHI BAGH 2430003008WL007000 DAYANIDHI BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566867005 Dayanidhi Bagh BANK OF BARODA(606985)
279 CHANDAHANDI OR-30-003-008-001/19834
(JAMADARPADA) 		2430003008NRG24100620230284735 12/06/2023 GITANJALI NIAL 2430003008WL007000 GITANJALI NIAL 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866894 Mrs. GITANJALI NIAL W/O TRILOCHAN UTKAL GRAMEEN BANK(607234)
280 CHANDAHANDI OR-30-003-008-001/19913
(JAMADARPADA) 		2430003008NRG24100620230284737 12/06/2023 RENUKA KATA 2430003008WL007000 RENUKA KATA 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866813 RENUKA KATA INDUSIND BANK(607189)
281 CHANDAHANDI OR-30-003-008-002/18927
(JAMADARPADA) 		2430003008NRG24100620230284686 12/06/2023 RUSHIA PUJARI 2430003008WL006999 RUSHIA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866886 RUSHIA PUJARI INDUSIND BANK(607189)
282 CHANDAHANDI OR-30-003-008-002/18932
(JAMADARPADA) 		2430003008NRG24100620230284689 12/06/2023 SIBASINI NAYAK 2430003008WL006999 SIBASINI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866885 Mrs. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
283 CHANDAHANDI OR-30-003-008-003/18479
(JAMADARPADA) 		2430003008NRG24110620230289326 12/06/2023 KHIRANDRILATA HATI 2430003008WL007107 KHIRANDRILATA HATI 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866803 KHIRANDRI LATA HATI INDUSIND BANK(607189)
284 CHANDAHANDI OR-30-003-008-003/18663
(JAMADARPADA) 		2430003008NRG24110620230289331 12/06/2023 DALIMBA BESHRA 2430003008WL007107 DALIMBA BESHRA 00474 SBIN0RRUKGB 2844 2844 Processed 15/06/2023 2566866804 DALIMBA . BESRA UTKAL GRAMEEN BANK(607234)
285 CHANDAHANDI OR-30-003-008-003/18668
(JAMADARPADA) 		2430003008NRG24110620230289280 12/06/2023 NANDINI BEMAL 2430003008WL007106 NANDINI BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866805 Mrs. NANDINI BEMAL UTKAL GRAMEEN BANK(607234)
286 CHANDAHANDI OR-30-003-008-003/18668
(JAMADARPADA) 		2430003008NRG24100620230284637 12/06/2023 NANDINI BEMAL 2430003008WL006998 NANDINI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866806 Mrs. NANDINI BEMAL UTKAL GRAMEEN BANK(607234)
287 CHANDAHANDI OR-30-003-008-003/18721
(JAMADARPADA) 		2430003008NRG24100620230284638 12/06/2023 RUKHAMANI HATI 2430003008WL006998 RUKHAMANI HATI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866815 Mrs. RUKHAMANI HATI UTKAL GRAMEEN BANK(607234)
288 CHANDAHANDI OR-30-003-008-003/18721
(JAMADARPADA) 		2430003008NRG24110620230289281 12/06/2023 RUKHAMANI HATI 2430003008WL007106 RUKHAMANI HATI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866816 Mrs. RUKHAMANI HATI UTKAL GRAMEEN BANK(607234)
289 CHANDAHANDI OR-30-003-008-003/18857
(JAMADARPADA) 		2430003008NRG24110620230289339 12/06/2023 BHOKARDHAN BANDICHHOR 2430003008WL007107 BHOKARDHAN BANDICHHOR 00474 SBIN0RRUKGB 2607 2607 Processed 15/06/2023 2566867118 Mr. BHOKARDHAN BANDICHHOD UTKAL GRAMEEN BANK(607234)
290 CHANDAHANDI OR-30-003-008-003/18916
(JAMADARPADA) 		2430003008NRG24100620230284865 12/06/2023 SWANI DEI 2430003008WL007004 SWANI DEI 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566866839 Mrs. SUMANI DEI W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
291 CHANDAHANDI OR-30-003-008-003/19101
(JAMADARPADA) 		2430003008NRG24110620230289345 12/06/2023 BHANUMATI HATI 2430003008WL007107 BHANUMATI HATI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566866838 Mrs. BHANU HATI UTKAL GRAMEEN BANK(607234)
292 CHANDAHANDI OR-30-003-008-003/19104
(JAMADARPADA) 		2430003008NRG24110620230289283 12/06/2023 SULOCHANA DEI HATI 2430003008WL007106 SULOCHANA DEI HATI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867119 Mrs. SULOCHANADEI HATI UTKAL GRAMEEN BANK(607234)
293 CHANDAHANDI OR-30-003-008-003/19104
(JAMADARPADA) 		2430003008NRG24100620230284640 12/06/2023 SULOCHANA DEI HATI 2430003008WL006998 SULOCHANA DEI HATI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566867120 Mrs. SULOCHANADEI HATI UTKAL GRAMEEN BANK(607234)
294 CHANDAHANDI OR-30-003-008-003/19611
(JAMADARPADA) 		2430003008NRG24110620230289352 12/06/2023 SULOCHANA HATI 2430003008WL007107 SULOCHANA HATI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566867116 BHAIDHAR BHATI BANK OF BARODA(606985)
295 CHANDAHANDI OR-30-003-008-003/19645
(JAMADARPADA) 		2430003008NRG24100620230284877 12/06/2023 RAJAMANI NAG 2430003008WL007005 RAJAMANI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866844 Mrs. BHOJAMANI NAG UTKAL GRAMEEN BANK(607234)
296 CHANDAHANDI OR-30-003-008-003/8961
(JAMADARPADA) 		2430003008NRG24110620230289359 12/06/2023 NILADRI BESRA 2430003008WL007107 NILADRI BESRA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566866828 NILENDRIDEI . BESHRA UTKAL GRAMEEN BANK(607234)
297 CHANDAHANDI OR-30-003-008-003/8970
(JAMADARPADA) 		2430003008NRG24100620230284803 12/06/2023 PANKAJINI HATI 2430003008WL007002 PANKAJINI HATI 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2566866892 Mrs. PANKAJINI HATI UTKAL GRAMEEN BANK(607234)
298 CHANDAHANDI OR-30-003-008-003/9002
(JAMADARPADA) 		2430003008NRG24110620230289363 12/06/2023 GOMATI HATI 2430003008WL007107 GOMATI HATI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566866807 Mrs. GOMATI HATI UTKAL GRAMEEN BANK(607234)
299 CHANDAHANDI OR-30-003-008-003/9013
(JAMADARPADA) 		2430003008NRG24100620230284747 12/06/2023 SUASU MALI 2430003008WL007001 SUASU MALI 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866825 Mr. SUANSU MALI UTKAL GRAMEEN BANK(607234)
300 CHANDAHANDI OR-30-003-008-003/9067
(JAMADARPADA) 		2430003008NRG24100620230284752 12/06/2023 SANDHAR HARINA 2430003008WL007001 SANDHAR HARINA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566867171 Mr. SANDHAR HARINA UTKAL GRAMEEN BANK(607234)
301 CHANDAHANDI OR-30-003-008-003/9079
(JAMADARPADA) 		2430003008NRG24100620230284806 12/06/2023 DHANBAL PATEL 2430003008WL007002 DHANBAL PATEL 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2566867004 MR DHANABALA PATEL STATE BANK OF INDIA(508548)
302 CHANDAHANDI OR-30-003-008-003/9143
(JAMADARPADA) 		2430003008NRG24110620230289370 12/06/2023 GOBARDHAN HATI 2430003008WL007107 GOBARDHAN HATI 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566867117 Mr. GOBARDHAN HATI UTKAL GRAMEEN BANK(607234)
303 CHANDAHANDI OR-30-003-008-003/9147
(JAMADARPADA) 		2430003008NRG24100620230284811 12/06/2023 BAISAKHI BAGH 2430003008WL007002 BAISAKHI BAGH 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2566866888 BAISHAKHI BAGH BANK OF BARODA(606985)
304 CHANDAHANDI OR-30-003-008-003/9224
(JAMADARPADA) 		2430003008NRG24110620230289378 12/06/2023 DASMAT HARINA 2430003008WL007107 DASMAT HARINA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566866811 Mr. DASAMATH HARINA UTKAL GRAMEEN BANK(607234)
305 CHANDAHANDI OR-30-003-008-003/9252
(JAMADARPADA) 		2430003008NRG24110620230289381 12/06/2023 JUGASINGH AMADORA 2430003008WL007107 JUGASINGH AMADORA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566866810 JUGA SINGH AMADARA BANK OF BARODA(606985)
306 CHANDAHANDI OR-30-003-008-003/9252
(JAMADARPADA) 		2430003008NRG24110620230289382 12/06/2023 SUMITRA AMADORA 2430003008WL007107 SUMITRA AMADORA 00474 SBIN0RRUKGB 2370 2370 Processed 15/06/2023 2566867003 SUMITRA . DAI UTKAL GRAMEEN BANK(607234)
307 CHANDAHANDI OR-30-003-008-003/9265
(JAMADARPADA) 		2430003008NRG24100620230284821 12/06/2023 RATNE HATI 2430003008WL007002 RATNE HATI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866887 Mrs. RATNE HATI W/O SADASHIBA UTKAL GRAMEEN BANK(607234)
308 CHANDAHANDI OR-30-003-008-004/18132
(JAMADARPADA) 		2430003008NRG24100620230284881 12/06/2023 BALRAM BEMAL 2430003008WL007005 BALRAM BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866852 Mr. BALRAM BEMAL UTKAL GRAMEEN BANK(607234)
309 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003008NRG24100620230284883 12/06/2023 PALAKDI NAG 2430003008WL007005 PALAKDI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866817 Mrs. PALKADI NAG UTKAL GRAMEEN BANK(607234)
310 CHANDAHANDI OR-30-003-008-004/18475
(JAMADARPADA) 		2430003008NRG24100620230284884 12/06/2023 MANGALDEI BEMAL 2430003008WL007005 MANGALDEI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866845 MANGALADEI . BEMAL UTKAL GRAMEEN BANK(607234)
311 CHANDAHANDI OR-30-003-008-004/18564
(JAMADARPADA) 		2430003008NRG24100620230284885 12/06/2023 SHYAMA THELA 2430003008WL007005 SHYAMA THELA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866843 SHYAM . THELA UTKAL GRAMEEN BANK(607234)
312 CHANDAHANDI OR-30-003-008-004/18660
(JAMADARPADA) 		2430003008NRG24100620230284886 12/06/2023 PUSPA KACHIM 2430003008WL007005 PUSPA KACHIM 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866809 PUSPA . KACHIM UTKAL GRAMEEN BANK(607234)
313 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24100620230284887 12/06/2023 CHANDIKA JAGAT 2430003008WL007005 CHANDIKA JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866846 CHANDRIKA DEI BANK OF BARODA(606985)
314 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003008NRG24100620230284888 12/06/2023 SAROJINI JAGAT 2430003008WL007005 SAROJINI JAGAT 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866808 SAROJINI JAGAT BANK OF BARODA(606985)
315 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003008NRG24100620230284891 12/06/2023 NEPURA TAKRI 2430003008WL007005 NEPURA TAKRI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566867174 NEPUR TAKRI BANK OF BARODA(606985)
316 CHANDAHANDI OR-30-003-008-004/19777
(JAMADARPADA) 		2430003008NRG24100620230284895 12/06/2023 TRIMANI NIAL 2430003008WL007005 TRIMANI NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866851 Miss. TRIMANI NIAL UTKAL GRAMEEN BANK(607234)
317 CHANDAHANDI OR-30-003-008-004/19953
(JAMADARPADA) 		2430003008NRG24100620230284898 12/06/2023 SUGRIBA BEMAL 2430003008WL007005 SUGRIBA BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866848 Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL UTKAL GRAMEEN BANK(607234)
318 CHANDAHANDI OR-30-003-008-004/9312
(JAMADARPADA) 		2430003008NRG24100620230284899 12/06/2023 DHANIRAM NIAL 2430003008WL007005 DHANIRAM NIAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866834 DHANIRAM . NIAL UTKAL GRAMEEN BANK(607234)
319 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003008NRG24100620230284901 12/06/2023 SHYAMA GOND 2430003008WL007005 SHYAMA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866842 SHRI SAYAM KUMAR MAJHI STATE BANK OF INDIA(508548)
320 CHANDAHANDI OR-30-003-008-004/9371
(JAMADARPADA) 		2430003008NRG24100620230284822 12/06/2023 MAHAN BAGH 2430003008WL007002 MAHAN BAGH 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866836 Mr. MAHAN BAGH UTKAL GRAMEEN BANK(607234)
321 CHANDAHANDI OR-30-003-008-004/9391
(JAMADARPADA) 		2430003008NRG24100620230284906 12/06/2023 DROUPPADI PODO 2430003008WL007005 DROUPPADI PODO 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866847 DROPADI . DEI UTKAL GRAMEEN BANK(607234)
322 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003008NRG24100620230284909 12/06/2023 MANTRI BEMAL 2430003008WL007005 MANTRI BEMAL 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866849 Mr. MANTRI BEMAL[LTI] S/O MUGRI BEMAL UTKAL GRAMEEN BANK(607234)
323 CHANDAHANDI OR-30-003-008-004/9406
(JAMADARPADA) 		2430003008NRG24100620230284823 12/06/2023 CHITRESEN BAGH 2430003008WL007002 CHITRESEN BAGH 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867166 Mr. CHITRASEN BAGH UTKAL GRAMEEN BANK(607234)
324 CHANDAHANDI OR-30-003-008-007/10012
(JAMADARPADA) 		2430003008NRG24110620230289288 12/06/2023 BHUBAN SUNA 2430003008WL007106 BHUBAN SUNA 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866819 Mr. BHUBAN SUNA UTKAL GRAMEEN BANK(607234)
325 CHANDAHANDI OR-30-003-008-007/10012
(JAMADARPADA) 		2430003008NRG24100620230284645 12/06/2023 BHUBAN SUNA 2430003008WL006998 BHUBAN SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2566866818 Mr. BHUBAN SUNA UTKAL GRAMEEN BANK(607234)
326 CHANDAHANDI OR-30-003-008-007/10014
(JAMADARPADA) 		2430003008NRG24100620230284766 12/06/2023 JALDHAR JHARIA 2430003008WL007001 JALDHAR JHARIA 00474 SBIN0RRUKGB 2133 2133 Processed 15/06/2023 2566866814 Mr. JALADHAR JHARIA UTKAL GRAMEEN BANK(607234)
327 CHANDAHANDI OR-30-003-008-007/10024
(JAMADARPADA) 		2430003008NRG24100620230284648 12/06/2023 DHANU PUJARI 2430003008WL006998 DHANU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2566867115 DHAN . PUJARI UTKAL GRAMEEN BANK(607234)
328 CHANDAHANDI OR-30-003-008-007/10024
(JAMADARPADA) 		2430003008NRG24110620230289291 12/06/2023 DHANU PUJARI 2430003008WL007106 DHANU PUJARI 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566867114 DHAN . PUJARI UTKAL GRAMEEN BANK(607234)
329 CHANDAHANDI OR-30-003-008-007/10030
(JAMADARPADA) 		2430003008NRG24110620230289292 12/06/2023 Chakradhar pujari 2430003008WL007106 Chakradhar pujari 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566866823 Mr. CHAKRADHAR PUJARI S/O TIKECHAN UTKAL GRAMEEN BANK(607234)
330 CHANDAHANDI OR-30-003-008-007/10030
(JAMADARPADA) 		2430003008NRG24100620230284649 12/06/2023 Chakradhar pujari 2430003008WL006998 Chakradhar pujari 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2566866824 Mr. CHAKRADHAR PUJARI S/O TIKECHAN UTKAL GRAMEEN BANK(607234)
331 CHANDAHANDI OR-30-003-008-007/10037
(JAMADARPADA) 		2430003008NRG24100620230284650 12/06/2023 DHANICHANDRA NIAL 2430003008WL006998 DHANICHANDRA NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2566867124 Mr. DHANI NIAL UTKAL GRAMEEN BANK(607234)
332 CHANDAHANDI OR-30-003-008-007/10037
(JAMADARPADA) 		2430003008NRG24110620230289293 12/06/2023 DHANICHANDRA NIAL 2430003008WL007106 DHANICHANDRA NIAL 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566867121 Mr. DHANI NIAL UTKAL GRAMEEN BANK(607234)
333 CHANDAHANDI OR-30-003-008-007/10038
(JAMADARPADA) 		2430003008NRG24110620230289294 12/06/2023 BISI KESAN NIAI 2430003008WL007106 BISI KESAN NIAI 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566866827 BISIKESAN . NIAL UTKAL GRAMEEN BANK(607234)
334 CHANDAHANDI OR-30-003-008-007/10038
(JAMADARPADA) 		2430003008NRG24100620230284651 12/06/2023 BISI KESAN NIAI 2430003008WL006998 BISI KESAN NIAI 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2566866826 BISIKESAN . NIAL UTKAL GRAMEEN BANK(607234)
335 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24100620230284769 12/06/2023 AMARJIT BISI 2430003008WL007001 AMARJIT BISI 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866837 GITA BISI BANK OF BARODA(606985)
336 CHANDAHANDI OR-30-003-008-007/10042
(JAMADARPADA) 		2430003008NRG24100620230284768 12/06/2023 AMARJIT MALI 2430003008WL007001 AMARJIT MALI 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866835 Mr. AMARJIT BISI UTKAL GRAMEEN BANK(607234)
337 CHANDAHANDI OR-30-003-008-007/10050
(JAMADARPADA) 		2430003008NRG24100620230284652 12/06/2023 ENDRA NIAL 2430003008WL006998 ENDRA NIAL 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2566866821 Mr. INDRA NIAL UTKAL GRAMEEN BANK(607234)
338 CHANDAHANDI OR-30-003-008-007/10050
(JAMADARPADA) 		2430003008NRG24110620230289295 12/06/2023 ENDRA NIAL 2430003008WL007106 ENDRA NIAL 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566866822 Mr. INDRA NIAL UTKAL GRAMEEN BANK(607234)
339 CHANDAHANDI OR-30-003-008-007/10103
(JAMADARPADA) 		2430003008NRG24110620230289301 12/06/2023 DAMU NIAL 2430003008WL007106 DAMU NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867167 Mr. DAMU NIAL UTKAL GRAMEEN BANK(607234)
340 CHANDAHANDI OR-30-003-008-007/10103
(JAMADARPADA) 		2430003008NRG24100620230284658 12/06/2023 DAMU NIAL 2430003008WL006998 DAMU NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867168 Mr. DAMU NIAL UTKAL GRAMEEN BANK(607234)
341 CHANDAHANDI OR-30-003-008-007/10103
(JAMADARPADA) 		2430003008NRG24100620230284659 12/06/2023 LAXMI NIAL 2430003008WL006998 LAXMI NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867164 Mrs. LAXMI DEI UTKAL GRAMEEN BANK(607234)
342 CHANDAHANDI OR-30-003-008-007/10103
(JAMADARPADA) 		2430003008NRG24110620230289302 12/06/2023 LAXMI NIAL 2430003008WL007106 LAXMI NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867165 Mrs. LAXMI DEI UTKAL GRAMEEN BANK(607234)
343 CHANDAHANDI OR-30-003-008-007/10114
(JAMADARPADA) 		2430003008NRG24110620230289303 12/06/2023 SADHURAM BEMAL 2430003008WL007106 SADHURAM BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866896 SADHURAM . BEMAL UTKAL GRAMEEN BANK(607234)
344 CHANDAHANDI OR-30-003-008-007/10114
(JAMADARPADA) 		2430003008NRG24100620230284660 12/06/2023 SADHURAM BEMAL 2430003008WL006998 SADHURAM BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866895 SADHURAM . BEMAL UTKAL GRAMEEN BANK(607234)
345 CHANDAHANDI OR-30-003-008-007/10119
(JAMADARPADA) 		2430003008NRG24100620230284772 12/06/2023 SABHADHRA NIAL 2430003008WL007001 SABHADHRA NIAL 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866820 Mrs. SUBHADRA NIAL W/O LABA UTKAL GRAMEEN BANK(607234)
346 CHANDAHANDI OR-30-003-008-007/10126
(JAMADARPADA) 		2430003008NRG24100620230284661 12/06/2023 KUNTI DEI 2430003008WL006998 KUNTI DEI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866856 KUNTI BEMAL BANK OF BARODA(606985)
347 CHANDAHANDI OR-30-003-008-007/10126
(JAMADARPADA) 		2430003008NRG24110620230289304 12/06/2023 KUNTI DEI 2430003008WL007106 KUNTI DEI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866882 KUNTI BEMAL BANK OF BARODA(606985)
348 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24110620230289305 12/06/2023 BADO BEMAL 2430003008WL007106 BADO BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866833 Mr. BADA BEMAL S/O BEMAL UTKAL GRAMEEN BANK(607234)
349 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24100620230284662 12/06/2023 BADO BEMAL 2430003008WL006998 BADO BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866830 Mr. BADA BEMAL S/O BEMAL UTKAL GRAMEEN BANK(607234)
350 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24100620230284663 12/06/2023 MALATI BEMAL 2430003008WL006998 MALATI BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866884 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
351 CHANDAHANDI OR-30-003-008-007/10131
(JAMADARPADA) 		2430003008NRG24110620230289306 12/06/2023 MALATI BEMAL 2430003008WL007106 MALATI BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866883 Mrs. MALATI BEMAL UTKAL GRAMEEN BANK(607234)
352 CHANDAHANDI OR-30-003-008-007/10134
(JAMADARPADA) 		2430003008NRG24110620230289307 12/06/2023 JUDHESTI NIAL 2430003008WL007106 JUDHESTI NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867113 Mr. JUDHESTIR NIAL UTKAL GRAMEEN BANK(607234)
353 CHANDAHANDI OR-30-003-008-007/10134
(JAMADARPADA) 		2430003008NRG24100620230284664 12/06/2023 JUDHESTI NIAL 2430003008WL006998 JUDHESTI NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866897 Mr. JUDHESTIR NIAL UTKAL GRAMEEN BANK(607234)
354 CHANDAHANDI OR-30-003-008-007/10137
(JAMADARPADA) 		2430003008NRG24100620230284665 12/06/2023 UGRESEN BEMAL 2430003008WL006998 UGRESEN BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867169 Mr. UGRESAN BEMAL UTKAL GRAMEEN BANK(607234)
355 CHANDAHANDI OR-30-003-008-007/10137
(JAMADARPADA) 		2430003008NRG24110620230289308 12/06/2023 UGRESEN BEMAL 2430003008WL007106 UGRESEN BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867170 Mr. UGRESAN BEMAL UTKAL GRAMEEN BANK(607234)
356 CHANDAHANDI OR-30-003-008-007/18614
(JAMADARPADA) 		2430003008NRG24110620230289311 12/06/2023 DIBA PUJARI 2430003008WL007106 DIBA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566866829 Mr. DIBA PUJARI[ODIA] S/O NABA UTKAL GRAMEEN BANK(607234)
357 CHANDAHANDI OR-30-003-008-007/18614
(JAMADARPADA) 		2430003008NRG24100620230284668 12/06/2023 DIBA PUJARI 2430003008WL006998 DIBA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866831 Mr. DIBA PUJARI[ODIA] S/O NABA UTKAL GRAMEEN BANK(607234)
358 CHANDAHANDI OR-30-003-008-007/18665
(JAMADARPADA) 		2430003008NRG24100620230284775 12/06/2023 BHANUMATINIAL 2430003008WL007001 BHANUMATINIAL 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866853 Mrs. BHANU NIAL W/O DHANISTHA UTKAL GRAMEEN BANK(607234)
359 CHANDAHANDI OR-30-003-008-007/18673
(JAMADARPADA) 		2430003008NRG24100620230284776 12/06/2023 TIKEMANI MAJHI 2430003008WL007001 TIKEMANI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2566866889 Tikemani Majhi BANK OF BARODA(606985)
360 CHANDAHANDI OR-30-003-008-007/18856
(JAMADARPADA) 		2430003008NRG24100620230284669 12/06/2023 TULARAM BEMAL 2430003008WL006998 TULARAM BEMAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867123 Mr. TULARAM BEMAL S/O LACHHAMAN BEMAL UTKAL GRAMEEN BANK(607234)
361 CHANDAHANDI OR-30-003-008-007/18856
(JAMADARPADA) 		2430003008NRG24110620230289312 12/06/2023 TULARAM BEMAL 2430003008WL007106 TULARAM BEMAL 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566867122 Mr. TULARAM BEMAL S/O LACHHAMAN BEMAL UTKAL GRAMEEN BANK(607234)
362 CHANDAHANDI OR-30-003-008-007/19592
(JAMADARPADA) 		2430003008NRG24110620230289317 12/06/2023 BISHRAM BISI 2430003008WL007106 BISHRAM BISI 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566867002 Mr. BISIRAM BISI UTKAL GRAMEEN BANK(607234)
363 CHANDAHANDI OR-30-003-008-007/19592
(JAMADARPADA) 		2430003008NRG24100620230284674 12/06/2023 BISHRAM BISI 2430003008WL006998 BISHRAM BISI 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867001 Mr. BISIRAM BISI UTKAL GRAMEEN BANK(607234)
364 CHANDAHANDI OR-30-003-008-007/19593
(JAMADARPADA) 		2430003008NRG24100620230284779 12/06/2023 SANKAR TEJI 2430003008WL007001 SANKAR TEJI 00474 SBIN0RRUKGB 2133 2133 Processed 15/06/2023 2566866854 Mr. SANKAR TEJI UTKAL GRAMEEN BANK(607234)
365 CHANDAHANDI OR-30-003-008-007/9899
(JAMADARPADA) 		2430003008NRG24100620230284783 12/06/2023 TILA BAGH 2430003008WL007001 TILA BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 15/06/2023 2566866832 TILA . BAGH UTKAL GRAMEEN BANK(607234)
366 CHANDAHANDI OR-30-003-008-007/9906
(JAMADARPADA) 		2430003008NRG24100620230284675 12/06/2023 NABADI DEI GOUDA 2430003008WL006998 NABADI DEI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867160 Mrs. NABAT GOUDA UTKAL GRAMEEN BANK(607234)
367 CHANDAHANDI OR-30-003-008-007/9906
(JAMADARPADA) 		2430003008NRG24110620230289318 12/06/2023 NABADI DEI GOUDA 2430003008WL007106 NABADI DEI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566867161 Mrs. NABAT GOUDA UTKAL GRAMEEN BANK(607234)
368 CHANDAHANDI OR-30-003-008-007/9950
(JAMADARPADA) 		2430003008NRG24110620230289319 12/06/2023 SUKCHAN JAL 2430003008WL007106 SUKCHAN JAL 00474 SBIN0RRUKGB 474 474 Processed 15/06/2023 2566867173 Mr. SUKCHAN JAL UTKAL GRAMEEN BANK(607234)
369 CHANDAHANDI OR-30-003-008-007/9950
(JAMADARPADA) 		2430003008NRG24100620230284676 12/06/2023 SUKCHAN JAL 2430003008WL006998 SUKCHAN JAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566867172 Mr. SUKCHAN JAL UTKAL GRAMEEN BANK(607234)
370 CHANDAHANDI OR-30-003-008-007/9960
(JAMADARPADA) 		2430003008NRG24100620230284786 12/06/2023 NILE BISI 2430003008WL007001 NILE BISI 00474 SBIN0RRUKGB 2133 2133 Processed 15/06/2023 2566866890 Mrs. NILE BISI UTKAL GRAMEEN BANK(607234)
371 CHANDAHANDI OR-30-003-008-007/9961
(JAMADARPADA) 		2430003008NRG24100620230284678 12/06/2023 RAGHUBAR NIAL 2430003008WL006998 RAGHUBAR NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866840 Mr. RAGHUBAL NIAL UTKAL GRAMEEN BANK(607234)
372 CHANDAHANDI OR-30-003-008-007/9961
(JAMADARPADA) 		2430003008NRG24110620230289321 12/06/2023 RAGHUBAR NIAL 2430003008WL007106 RAGHUBAR NIAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566866841 Mr. RAGHUBAL NIAL UTKAL GRAMEEN BANK(607234)
SubTotal 140304 140304
Total 588234 588234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_120623APB_FTO_223102 Bank of Baroda BARB0CHANAB Chanadahandi 347916
2 CHANDAHANDI OR2430003008_120623APB_FTO_223102 Bank of Baroda BARB0UMARKO UMARKOTE 3081
3 CHANDAHANDI OR2430003008_120623APB_FTO_223102 State Bank of India SBIN0001320 NOWRANGPUR 948
4 CHANDAHANDI OR2430003008_120623APB_FTO_223102 State Bank of India SBIN0001341 UMERKOTE 2844
5 CHANDAHANDI OR2430003008_120623APB_FTO_223102 State Bank of India SBIN0005567 SINAPALI ADB 1422
6 CHANDAHANDI OR2430003008_120623APB_FTO_223102 State Bank of India SBIN0013630 JHARIGAON 78447
7 CHANDAHANDI OR2430003008_120623APB_FTO_223102 State Bank of India SBIN0013638 SINGJHAR 10428
8 CHANDAHANDI OR2430003008_120623APB_FTO_223102 State Bank of India SBIN0064009 CHANDAHANDI 2844
9 CHANDAHANDI OR2430003008_120623APB_FTO_223102 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 139119
10 CHANDAHANDI OR2430003008_120623APB_FTO_223102 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1185

Download In Excel