|
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-30-003-001-001/18982
(ANAKABEDA)
|
2430003001NRG24290220241080832
|
29/02/2024
|
DAMBRUDHAR SAHAND
|
2430003001WL078363
|
DAMBRUDHAR SAHAND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682683
|
|
DAMARUDHAR SAHAN
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-001/19098
(ANAKABEDA)
|
2430003001NRG24290220241080833
|
29/02/2024
|
Neusingh panday
|
2430003001WL078363
|
Neusingh panday
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682743
|
|
NRUSINGH PANDE
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-001/19213
(ANAKABEDA)
|
2430003001NRG24290220241080835
|
29/02/2024
|
MANAS RANJAN PANDEY
|
2430003001WL078363
|
MANAS RANJAN PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682688
|
|
MANASRANJANPANDE
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-001/7148
(ANAKABEDA)
|
2430003001NRG24290220241080836
|
29/02/2024
|
DEBENDRA LIMAGOCHHIA
|
2430003001WL078363
|
DEBENDRA LIMAGOCHHIA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799682658
|
|
Mr. DEBENDRA LIMGOCHHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-001/7194
(ANAKABEDA)
|
2430003001NRG24290220241080837
|
29/02/2024
|
MICHALE NAG
|
2430003001WL078363
|
MICHALE NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682666
|
|
MICHALE NAG
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-001/7232
(ANAKABEDA)
|
2430003001NRG24290220241080839
|
29/02/2024
|
BABULAL JAGAT
|
2430003001WL078363
|
BABULAL JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682639
|
|
BABULAL JAGAT
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-001/7244
(ANAKABEDA)
|
2430003001NRG24290220241080930
|
29/02/2024
|
SHANTI DAS
|
2430003001WL078367
|
SHANTI DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682646
|
|
SANTI DAS
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-001/7244
(ANAKABEDA)
|
2430003001NRG24290220241080929
|
29/02/2024
|
TANKADHAR DAS
|
2430003001WL078367
|
TANKADHAR DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682717
|
|
TANKADHAR DAS
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-001/7249
(ANAKABEDA)
|
2430003001NRG24290220241080932
|
29/02/2024
|
puspa majhi
|
2430003001WL078367
|
puspa majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682645
|
|
PUSPA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-001/7308
(ANAKABEDA)
|
2430003001NRG24290220241080933
|
29/02/2024
|
bedamal marei
|
2430003001WL078367
|
bedamal marei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682652
|
|
BEDAMAL MAREI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-001/7308
(ANAKABEDA)
|
2430003001NRG24290220241080934
|
29/02/2024
|
DEMATI MOREI
|
2430003001WL078367
|
DEMATI MOREI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682741
|
|
DEMATI MAREI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-002/19327
(ANAKABEDA)
|
2430003001NRG24290220241080689
|
29/02/2024
|
RAJANI NETAM
|
2430003001WL078341
|
RAJANI NETAM
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799682665
|
|
RAJANI NETAM
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-002/19425
(ANAKABEDA)
|
2430003001NRG24290220241080690
|
29/02/2024
|
TARE NAG
|
2430003001WL078341
|
TARE NAG
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799682742
|
|
TARE NAG
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-002/6781
(ANAKABEDA)
|
2430003001NRG24290220241080693
|
29/02/2024
|
RATAN NAG
|
2430003001WL078341
|
RATAN NAG
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799682664
|
|
RATAN BHUNJIA
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-003/18573
(ANAKABEDA)
|
2430003001NRG24290220241080840
|
29/02/2024
|
HRUSI KU PATEL
|
2430003001WL078363
|
HRUSI KU PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682725
|
|
HRUSI KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-003/18573
(ANAKABEDA)
|
2430003001NRG24290220241080841
|
29/02/2024
|
REBATI PATEL
|
2430003001WL078363
|
REBATI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682670
|
|
REBATI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-003/18574
(ANAKABEDA)
|
2430003001NRG24290220241080842
|
29/02/2024
|
akalu patel
|
2430003001WL078363
|
akalu patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682722
|
|
AKALU PATEL
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-001-003/18576
(ANAKABEDA)
|
2430003001NRG24290220241080843
|
29/02/2024
|
kaibalya patel
|
2430003001WL078363
|
kaibalya patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682726
|
|
KAIBALYA PATEL
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-001-003/18576
(ANAKABEDA)
|
2430003001NRG24290220241080844
|
29/02/2024
|
manjulata patel
|
2430003001WL078363
|
manjulata patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682727
|
|
MANJULATA . PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-001-003/18670
(ANAKABEDA)
|
2430003001NRG24290220241080845
|
29/02/2024
|
SOBHANLAL GOUDA
|
2430003001WL078363
|
SOBHANLAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682689
|
|
SOBANALALGAUDA
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-001-003/18673
(ANAKABEDA)
|
2430003001NRG24290220241080847
|
29/02/2024
|
jugeram patel
|
2430003001WL078363
|
jugeram patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682672
|
|
JUGERAMPATEL
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-001-003/18707
(ANAKABEDA)
|
2430003001NRG24290220241080848
|
29/02/2024
|
DHANESWAR PATEL
|
2430003001WL078363
|
DHANESWAR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682697
|
|
DHANESWAR PATEL
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-001-003/18707
(ANAKABEDA)
|
2430003001NRG24290220241080849
|
29/02/2024
|
Sajani Patel
|
2430003001WL078363
|
Sajani Patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682698
|
|
SAJANI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-001-003/18708
(ANAKABEDA)
|
2430003001NRG24290220241080909
|
29/02/2024
|
charmeswar nagesh
|
2430003001WL078366
|
charmeswar nagesh
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682714
|
|
Mr. CHARMASWAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-001-003/18708
(ANAKABEDA)
|
2430003001NRG24290220241080910
|
29/02/2024
|
charmeswar nagesh
|
2430003001WL078366
|
charmeswar nagesh
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682715
|
|
Mr. CHARMASWAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-001-003/18709
(ANAKABEDA)
|
2430003001NRG24290220241080851
|
29/02/2024
|
Rasmi Patel
|
2430003001WL078363
|
Rasmi Patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682720
|
|
RASMI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-001-003/18755
(ANAKABEDA)
|
2430003001NRG24290220241080852
|
29/02/2024
|
NEPAL PATEL
|
2430003001WL078363
|
NEPAL PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682660
|
|
NEPAL PATEL
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-001-003/18767
(ANAKABEDA)
|
2430003001NRG24290220241080853
|
29/02/2024
|
JAGAMOHAN NAGESH
|
2430003001WL078363
|
JAGAMOHAN NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682677
|
|
JAG MOHAN NAGESH S/O RAMESHWAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANDAHANDI
|
OR-30-003-001-003/18767
(ANAKABEDA)
|
2430003001NRG24290220241080854
|
29/02/2024
|
JANAKI NAGESH
|
2430003001WL078363
|
JANAKI NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682678
|
|
JANAKI NAGESH
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-001-003/18812
(ANAKABEDA)
|
2430003001NRG24290220241080855
|
29/02/2024
|
TIHARLAL PATEL
|
2430003001WL078363
|
TIHARLAL PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682674
|
|
TIHARLAL PATEL
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-001-003/18812
(ANAKABEDA)
|
2430003001NRG24290220241080856
|
29/02/2024
|
TILOTTAMA PATEL
|
2430003001WL078363
|
TILOTTAMA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682723
|
|
TILOTTAMA PATEL
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-001-003/18849
(ANAKABEDA)
|
2430003001NRG24290220241080695
|
29/02/2024
|
JAYARAM BAGH
|
2430003001WL078341
|
JAYARAM BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799682701
|
|
JAYARAM BAGH
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-001-003/18911
(ANAKABEDA)
|
2430003001NRG24290220241080912
|
29/02/2024
|
MATHURA NAGESH
|
2430003001WL078366
|
MATHURA NAGESH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682693
|
|
MATHURA NAGESH WO SA
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-001-003/18911
(ANAKABEDA)
|
2430003001NRG24290220241080914
|
29/02/2024
|
MATHURA NAGESH
|
2430003001WL078366
|
MATHURA NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682694
|
|
MATHURA NAGESH WO SA
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-001-003/18911
(ANAKABEDA)
|
2430003001NRG24290220241080913
|
29/02/2024
|
SANTOSH NAYAK
|
2430003001WL078366
|
SANTOSH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682740
|
|
SANTOS KUMAR MALI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-001-003/18911
(ANAKABEDA)
|
2430003001NRG24290220241080911
|
29/02/2024
|
SANTOSH NAYAK
|
2430003001WL078366
|
SANTOSH NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682739
|
|
SANTOS KUMAR MALI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-001-003/18930
(ANAKABEDA)
|
2430003001NRG24290220241080857
|
29/02/2024
|
NILAMBAR PATEL
|
2430003001WL078363
|
NILAMBAR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682696
|
|
NILAMBAR PATEL
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-001-003/18930
(ANAKABEDA)
|
2430003001NRG24290220241080858
|
29/02/2024
|
SARASWATI PATEL
|
2430003001WL078363
|
SARASWATI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682676
|
|
SARASWATI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-001-003/19002
(ANAKABEDA)
|
2430003001NRG24290220241080859
|
29/02/2024
|
BHUJENDRA HANS
|
2430003001WL078363
|
BHUJENDRA HANS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682679
|
|
BHUBENDRA HANSA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-001-003/19002
(ANAKABEDA)
|
2430003001NRG24290220241080860
|
29/02/2024
|
LALITA HANS
|
2430003001WL078363
|
LALITA HANS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682671
|
|
LALITA HONS
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-001-003/19003
(ANAKABEDA)
|
2430003001NRG24290220241080861
|
29/02/2024
|
PURUN GOUDA
|
2430003001WL078363
|
PURUN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682663
|
|
PURUN SINGH GOUDA
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-001-003/19006
(ANAKABEDA)
|
2430003001NRG24290220241080863
|
29/02/2024
|
JASODA GOUDA
|
2430003001WL078363
|
JASODA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682728
|
|
ASHODA KAND
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-001-003/19006
(ANAKABEDA)
|
2430003001NRG24290220241080862
|
29/02/2024
|
TULASIRAM GOUDA
|
2430003001WL078363
|
TULASIRAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682695
|
|
TULASIRAM GOUDA
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-001-003/19007
(ANAKABEDA)
|
2430003001NRG24290220241080864
|
29/02/2024
|
MAHENDRA GOUDA
|
2430003001WL078363
|
MAHENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682675
|
|
MAHENDRA GOUDA
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-001-003/19007
(ANAKABEDA)
|
2430003001NRG24290220241080865
|
29/02/2024
|
RANJULA GOUDA
|
2430003001WL078363
|
RANJULA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682682
|
|
RANJULAGOUD
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-001-003/19008
(ANAKABEDA)
|
2430003001NRG24290220241080866
|
29/02/2024
|
UGRESEN GOUDA
|
2430003001WL078363
|
UGRESEN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682731
|
|
Mr. UGRASEN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-001-003/19013
(ANAKABEDA)
|
2430003001NRG24290220241080915
|
29/02/2024
|
KAIBALYA MALI
|
2430003001WL078366
|
KAIBALYA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682748
|
|
KAIBALYA MALI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-001-003/19013
(ANAKABEDA)
|
2430003001NRG24290220241080916
|
29/02/2024
|
KAIBALYA MALI
|
2430003001WL078366
|
KAIBALYA MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682749
|
|
KAIBALYA MALI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-001-003/19014
(ANAKABEDA)
|
2430003001NRG24290220241080868
|
29/02/2024
|
ANITA PATEL
|
2430003001WL078363
|
ANITA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682669
|
|
ANITA PATEL
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-001-003/19014
(ANAKABEDA)
|
2430003001NRG24290220241080867
|
29/02/2024
|
MEGHRAJ PATEL
|
2430003001WL078363
|
MEGHRAJ PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682680
|
|
MENGARAJ PATEL
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-001-003/19016
(ANAKABEDA)
|
2430003001NRG24290220241080869
|
29/02/2024
|
NEPUR PATEL
|
2430003001WL078363
|
NEPUR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682729
|
|
NEPUR PATEL
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-001-003/19263
(ANAKABEDA)
|
2430003001NRG24290220241080917
|
29/02/2024
|
HUKMAN NAGESH
|
2430003001WL078366
|
HUKMAN NAGESH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682667
|
|
HUKMAN NAGESH
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-001-003/19263
(ANAKABEDA)
|
2430003001NRG24290220241080919
|
29/02/2024
|
HUKMAN NAGESH
|
2430003001WL078366
|
HUKMAN NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682668
|
|
HUKMAN NAGESH
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-001-003/19263
(ANAKABEDA)
|
2430003001NRG24290220241080920
|
29/02/2024
|
LALITA NAGESH
|
2430003001WL078366
|
LALITA NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682690
|
|
LALITA NAGESH
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-001-003/19263
(ANAKABEDA)
|
2430003001NRG24290220241080918
|
29/02/2024
|
LALITA NAGESH
|
2430003001WL078366
|
LALITA NAGESH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682691
|
|
LALITA NAGESH
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-001-003/6371
(ANAKABEDA)
|
2430003001NRG24290220241080870
|
29/02/2024
|
MADANA DEI
|
2430003001WL078363
|
MADANA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682716
|
|
MADANA DEI GOUDA
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-001-003/6402
(ANAKABEDA)
|
2430003001NRG24290220241080872
|
29/02/2024
|
GUNMATI DEI
|
2430003001WL078363
|
GUNMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682681
|
|
GUNAMATI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-001-003/6403
(ANAKABEDA)
|
2430003001NRG24290220241080873
|
29/02/2024
|
SANTOS PATEL
|
2430003001WL078363
|
SANTOS PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682745
|
|
SANTOS PATEL
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-001-003/6404
(ANAKABEDA)
|
2430003001NRG24290220241080874
|
29/02/2024
|
RIKHIRAM NAGESH
|
2430003001WL078363
|
RIKHIRAM NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682653
|
|
RIKHIRAM NAGESH
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-001-003/6412
(ANAKABEDA)
|
2430003001NRG24290220241080875
|
29/02/2024
|
BHUBAL GOUDA
|
2430003001WL078363
|
BHUBAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682735
|
|
BHUJABAL GOUDA
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-001-003/6412
(ANAKABEDA)
|
2430003001NRG24290220241080876
|
29/02/2024
|
URBASI GOUDA
|
2430003001WL078363
|
URBASI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682736
|
|
URBASHI GOUDA
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-001-003/6434
(ANAKABEDA)
|
2430003001NRG24290220241080921
|
29/02/2024
|
ANAKAR MALI
|
2430003001WL078366
|
ANAKAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682648
|
|
ANAKAR MALI SO KRUSH
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-001-003/6434
(ANAKABEDA)
|
2430003001NRG24290220241080923
|
29/02/2024
|
ANAKAR MALI
|
2430003001WL078366
|
ANAKAR MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682649
|
|
ANAKAR MALI SO KRUSH
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-001-003/6434
(ANAKABEDA)
|
2430003001NRG24290220241080924
|
29/02/2024
|
Remani MALI
|
2430003001WL078366
|
Remani MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682737
|
|
REMANI MALI
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-001-003/6434
(ANAKABEDA)
|
2430003001NRG24290220241080922
|
29/02/2024
|
Remani MALI
|
2430003001WL078366
|
Remani MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682738
|
|
REMANI MALI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-001-003/6449
(ANAKABEDA)
|
2430003001NRG24290220241080925
|
29/02/2024
|
pustam mali
|
2430003001WL078366
|
pustam mali
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682708
|
|
PUSTAM MALI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-001-003/6449
(ANAKABEDA)
|
2430003001NRG24290220241080926
|
29/02/2024
|
pustam mali
|
2430003001WL078366
|
pustam mali
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682709
|
|
PUSTAM MALI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-001-003/6456
(ANAKABEDA)
|
2430003001NRG24290220241080877
|
29/02/2024
|
ROHIT KUMAR PATEL
|
2430003001WL078363
|
ROHIT KUMAR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682641
|
|
ROHIT KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-001-003/6460
(ANAKABEDA)
|
2430003001NRG24290220241080878
|
29/02/2024
|
PURAN GOUDA
|
2430003001WL078363
|
PURAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682692
|
|
PURUN GAUD
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-001-003/6464
(ANAKABEDA)
|
2430003001NRG24290220241080879
|
29/02/2024
|
GANESH GOUDA
|
2430003001WL078363
|
GANESH GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682684
|
|
SHRI GANESH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDAHANDI
|
OR-30-003-001-003/6475
(ANAKABEDA)
|
2430003001NRG24290220241080880
|
29/02/2024
|
JADUSING PATEL
|
2430003001WL078363
|
JADUSING PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682654
|
|
JADUSING PATEL
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-001-003/6475
(ANAKABEDA)
|
2430003001NRG24290220241080881
|
29/02/2024
|
LALDI PATEL
|
2430003001WL078363
|
LALDI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682724
|
|
LALADI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-001-003/6479
(ANAKABEDA)
|
2430003001NRG24290220241080882
|
29/02/2024
|
AMARSING PATEL
|
2430003001WL078363
|
AMARSING PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682673
|
|
AMARASINGPATEL
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-001-003/6482
(ANAKABEDA)
|
2430003001NRG24290220241080927
|
29/02/2024
|
khiti patel
|
2430003001WL078366
|
khiti patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682699
|
|
KSHITIRAMPATEL
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-001-003/6482
(ANAKABEDA)
|
2430003001NRG24290220241080928
|
29/02/2024
|
khiti patel
|
2430003001WL078366
|
khiti patel
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682700
|
|
KSHITIRAMPATEL
|
BANK OF BARODA(606985)
|
|
76
|
CHANDAHANDI
|
OR-30-003-001-003/6485
(ANAKABEDA)
|
2430003001NRG24290220241080883
|
29/02/2024
|
UPASI DEI
|
2430003001WL078363
|
UPASI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682655
|
|
UPASIDEI
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-001-003/6495
(ANAKABEDA)
|
2430003001NRG24290220241080885
|
29/02/2024
|
MAHIRAM PATEL
|
2430003001WL078363
|
MAHIRAM PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682718
|
|
MR MAHIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-001-003/6495
(ANAKABEDA)
|
2430003001NRG24290220241080886
|
29/02/2024
|
SULOCHANA DEI
|
2430003001WL078363
|
SULOCHANA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682734
|
|
SULOCHANA PATEL
|
BANK OF BARODA(606985)
|
|
79
|
CHANDAHANDI
|
OR-30-003-001-003/6503
(ANAKABEDA)
|
2430003001NRG24290220241080888
|
29/02/2024
|
CHANCHALA DEI
|
2430003001WL078363
|
CHANCHALA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682642
|
|
CHANCHALA HANSA
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-001-003/6503
(ANAKABEDA)
|
2430003001NRG24290220241080887
|
29/02/2024
|
DEBIDHAR GOUDA
|
2430003001WL078363
|
DEBIDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682647
|
|
DEBIDHAR HANSA
|
BANK OF BARODA(606985)
|
|
81
|
CHANDAHANDI
|
OR-30-003-001-003/6512
(ANAKABEDA)
|
2430003001NRG24290220241080889
|
29/02/2024
|
bhojamani hans
|
2430003001WL078363
|
bhojamani hans
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682702
|
|
BHOJAMANI HANSA
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-001-004/19418
(ANAKABEDA)
|
2430003001NRG24290220241080716
|
29/02/2024
|
Tekeam majhi
|
2430003001WL078345
|
Tekeam majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682640
|
|
TEKARAM MAJHI
|
BANK OF BARODA(606985)
|
|
83
|
CHANDAHANDI
|
OR-30-003-001-004/19420
(ANAKABEDA)
|
2430003001NRG24290220241080717
|
29/02/2024
|
Bhujabal majhi
|
2430003001WL078345
|
Bhujabal majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682733
|
|
BHUJBAL MAJHI
|
BANK OF BARODA(606985)
|
|
84
|
CHANDAHANDI
|
OR-30-003-001-004/19423
(ANAKABEDA)
|
2430003001NRG24290220241080718
|
29/02/2024
|
CHANCHALLA MAJHI
|
2430003001WL078345
|
CHANCHALLA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682732
|
|
CHANCHALA MAJHI
|
BANK OF BARODA(606985)
|
|
85
|
CHANDAHANDI
|
OR-30-003-001-004/6536
(ANAKABEDA)
|
2430003001NRG24290220241080719
|
29/02/2024
|
RAIDHAR MAJHI
|
2430003001WL078345
|
RAIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682644
|
|
RAIDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
86
|
CHANDAHANDI
|
OR-30-003-001-004/6547
(ANAKABEDA)
|
2430003001NRG24290220241080723
|
29/02/2024
|
PARSHURAM MAJHI
|
2430003001WL078345
|
PARSHURAM MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682643
|
|
PARSHU RAM MAJHI
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-001-004/6552
(ANAKABEDA)
|
2430003001NRG24290220241080724
|
29/02/2024
|
JAGDISH MAJHI
|
2430003001WL078345
|
JAGDISH MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682685
|
|
JAGADISH . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-001-006/7039
(ANAKABEDA)
|
2430003001NRG24290220241080939
|
29/02/2024
|
RAJANI PANDE
|
2430003001WL078367
|
RAJANI PANDE
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682705
|
|
RAJANI PANDEY
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-001-006/7039
(ANAKABEDA)
|
2430003001NRG24290220241080938
|
29/02/2024
|
TULARAM PANDE
|
2430003001WL078367
|
TULARAM PANDE
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682659
|
|
TULARAM PANDE
|
BANK OF BARODA(606985)
|
|
90
|
CHANDAHANDI
|
OR-30-003-001-006/7074
(ANAKABEDA)
|
2430003001NRG24290220241080940
|
29/02/2024
|
MAKRAND MALI
|
2430003001WL078367
|
MAKRAND MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682657
|
|
MAKARANDAMALI
|
BANK OF BARODA(606985)
|
|
91
|
CHANDAHANDI
|
OR-30-003-001-006/7107
(ANAKABEDA)
|
2430003001NRG24290220241080941
|
29/02/2024
|
MAYA GOUDA
|
2430003001WL078367
|
MAYA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682656
|
|
AYAGHIBHELA
|
BANK OF BARODA(606985)
|
|
92
|
CHANDAHANDI
|
OR-30-003-001-006/7112
(ANAKABEDA)
|
2430003001NRG24290220241080944
|
29/02/2024
|
DIBO GOUDA
|
2430003001WL078367
|
DIBO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682661
|
|
DUBA GHIBHELA
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-001-007/18761
(ANAKABEDA)
|
2430003001NRG24290220241080698
|
29/02/2024
|
PURAN GOUDA
|
2430003001WL078342
|
PURAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799682662
|
|
PURANGAUD
|
BANK OF BARODA(606985)
|
|
94
|
CHANDAHANDI
|
OR-30-003-001-007/6041
(ANAKABEDA)
|
2430003001NRG24290220241080701
|
29/02/2024
|
HIRANDI DEI
|
2430003001WL078342
|
HIRANDI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799682721
|
|
HIRNDARI BAGHA
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-001-007/6069
(ANAKABEDA)
|
2430003001NRG24290220241079990
|
29/02/2024
|
RATNE DEI
|
2430003001WL078279
|
RATNE DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682752
|
|
RATNE DEI
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-001-007/6069
(ANAKABEDA)
|
2430003001NRG24290220241080892
|
29/02/2024
|
RATNE DEI
|
2430003001WL078363
|
RATNE DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682753
|
|
RATNE DEI
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-001-007/6076
(ANAKABEDA)
|
2430003001NRG24290220241080894
|
29/02/2024
|
BIRMANI DEI
|
2430003001WL078363
|
BIRMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682750
|
|
BIRAMANI DEI
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-001-007/6076
(ANAKABEDA)
|
2430003001NRG24290220241079992
|
29/02/2024
|
BIRMANI DEI
|
2430003001WL078279
|
BIRMANI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682751
|
|
BIRAMANI DEI
|
BANK OF BARODA(606985)
|
|
99
|
CHANDAHANDI
|
OR-30-003-001-007/6076
(ANAKABEDA)
|
2430003001NRG24290220241079991
|
29/02/2024
|
jagram goud
|
2430003001WL078279
|
jagram goud
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682710
|
|
MR JAGARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDAHANDI
|
OR-30-003-001-007/6076
(ANAKABEDA)
|
2430003001NRG24290220241080893
|
29/02/2024
|
jagram goud
|
2430003001WL078363
|
jagram goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682711
|
|
MR JAGARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANDAHANDI
|
OR-30-003-001-007/6187
(ANAKABEDA)
|
2430003001NRG24290220241080897
|
29/02/2024
|
MADAN KEUTO
|
2430003001WL078363
|
MADAN KEUTO
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682651
|
|
MADAN KEUT SO ANANDA
|
BANK OF BARODA(606985)
|
|
102
|
CHANDAHANDI
|
OR-30-003-001-007/6187
(ANAKABEDA)
|
2430003001NRG24290220241079995
|
29/02/2024
|
MADAN KEUTO
|
2430003001WL078279
|
MADAN KEUTO
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682650
|
|
MADAN KEUT SO ANANDA
|
BANK OF BARODA(606985)
|
|
103
|
CHANDAHANDI
|
OR-30-003-001-007/6229
(ANAKABEDA)
|
2430003001NRG24290220241079996
|
29/02/2024
|
REMANI KEUT
|
2430003001WL078279
|
REMANI KEUT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682687
|
|
REMANIKEUT
|
BANK OF BARODA(606985)
|
|
104
|
CHANDAHANDI
|
OR-30-003-001-007/6229
(ANAKABEDA)
|
2430003001NRG24290220241080898
|
29/02/2024
|
REMANI KEUT
|
2430003001WL078363
|
REMANI KEUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682686
|
|
REMANIKEUT
|
BANK OF BARODA(606985)
|
|
105
|
CHANDAHANDI
|
OR-30-003-001-007/6260
(ANAKABEDA)
|
2430003001NRG24290220241080900
|
29/02/2024
|
MANDHAR GOUDA
|
2430003001WL078363
|
MANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682713
|
|
MANADHAR BAGH
|
BANK OF BARODA(606985)
|
|
106
|
CHANDAHANDI
|
OR-30-003-001-007/6260
(ANAKABEDA)
|
2430003001NRG24290220241079998
|
29/02/2024
|
MANDHAR GOUDA
|
2430003001WL078279
|
MANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682712
|
|
MANADHAR BAGH
|
BANK OF BARODA(606985)
|
|
107
|
CHANDAHANDI
|
OR-30-003-001-007/6336
(ANAKABEDA)
|
2430003001NRG24290220241080000
|
29/02/2024
|
PADMINI SINHA
|
2430003001WL078279
|
PADMINI SINHA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682746
|
|
PADMINI DEI
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-001-007/6336
(ANAKABEDA)
|
2430003001NRG24290220241080902
|
29/02/2024
|
PADMINI SINHA
|
2430003001WL078363
|
PADMINI SINHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682747
|
|
PADMINI DEI
|
BANK OF BARODA(606985)
|
|
109
|
CHANDAHANDI
|
OR-30-003-001-007/6337
(ANAKABEDA)
|
2430003001NRG24290220241080904
|
29/02/2024
|
NRUPATI DEI
|
2430003001WL078363
|
NRUPATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682706
|
|
NURPATI MANAHIRA
|
BANK OF BARODA(606985)
|
|
110
|
CHANDAHANDI
|
OR-30-003-001-007/6337
(ANAKABEDA)
|
2430003001NRG24290220241080002
|
29/02/2024
|
NRUPATI DEI
|
2430003001WL078279
|
NRUPATI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682707
|
|
NURPATI MANAHIRA
|
BANK OF BARODA(606985)
|
|
111
|
CHANDAHANDI
|
OR-30-003-001-007/6351
(ANAKABEDA)
|
2430003001NRG24290220241080004
|
29/02/2024
|
bikram goud
|
2430003001WL078279
|
bikram goud
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682704
|
|
BIKRAMGAUD
|
BANK OF BARODA(606985)
|
|
112
|
CHANDAHANDI
|
OR-30-003-001-007/6351
(ANAKABEDA)
|
2430003001NRG24290220241080906
|
29/02/2024
|
bikram goud
|
2430003001WL078363
|
bikram goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682703
|
|
BIKRAMGAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186993
|
186993
|
|
|
|
|
|
|
|
|
113
|
CHANDAHANDI
|
OR-30-003-001-003/6485
(ANAKABEDA)
|
2430003001NRG24290220241080884
|
29/02/2024
|
GAJAPATI NAGESH
|
2430003001WL078363
|
GAJAPATI NAGESH
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682603
|
|
Mr. GAJAPATI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
114
|
CHANDAHANDI
|
OR-30-003-001-002/19426
(ANAKABEDA)
|
2430003001NRG24290220241080691
|
29/02/2024
|
GOURI HARIJAN
|
2430003001WL078341
|
GOURI HARIJAN
|
00415
|
SBIN0005567
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799682620
|
|
MS GOURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
115
|
CHANDAHANDI
|
OR-30-003-001-001/18936
(ANAKABEDA)
|
2430003001NRG24290220241080831
|
29/02/2024
|
DEBANAND ROUT
|
2430003001WL078363
|
DEBANAND ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682637
|
|
MR DEBANAND ROUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDAHANDI
|
OR-30-003-001-001/19098
(ANAKABEDA)
|
2430003001NRG24290220241080834
|
29/02/2024
|
PRINKA YADEV
|
2430003001WL078363
|
PRINKA YADEV
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682638
|
|
MISS PRIYANKA PANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDAHANDI
|
OR-30-003-001-001/7196
(ANAKABEDA)
|
2430003001NRG24290220241080838
|
29/02/2024
|
TEKDHAR SAHAN
|
2430003001WL078363
|
TEKDHAR SAHAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682636
|
|
TEKDHAR SAHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDAHANDI
|
OR-30-003-001-001/7249
(ANAKABEDA)
|
2430003001NRG24290220241080931
|
29/02/2024
|
trilochan majhi
|
2430003001WL078367
|
trilochan majhi
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682608
|
|
MR TILOCHAN MAREI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDAHANDI
|
OR-30-003-001-002/6669
(ANAKABEDA)
|
2430003001NRG24290220241080692
|
29/02/2024
|
PADAMA BAGH
|
2430003001WL078341
|
PADAMA BAGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682628
|
|
MISS PADAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDAHANDI
|
OR-30-003-001-002/6905
(ANAKABEDA)
|
2430003001NRG24290220241080694
|
29/02/2024
|
MATHURA BAGH
|
2430003001WL078341
|
MATHURA BAGH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799682627
|
|
MISS MATHURA BAGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDAHANDI
|
OR-30-003-001-003/18670
(ANAKABEDA)
|
2430003001NRG24290220241080846
|
29/02/2024
|
dushila goud
|
2430003001WL078363
|
dushila goud
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682631
|
|
MISS DUHSHILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDAHANDI
|
OR-30-003-001-003/18709
(ANAKABEDA)
|
2430003001NRG24290220241080850
|
29/02/2024
|
CHANDAN PATEL
|
2430003001WL078363
|
CHANDAN PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682618
|
|
CHANDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDAHANDI
|
OR-30-003-001-003/6402
(ANAKABEDA)
|
2430003001NRG24290220241080871
|
29/02/2024
|
DEBISING PATEL
|
2430003001WL078363
|
DEBISING PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682609
|
|
DEBISINGH PATEL
|
BANK OF BARODA(606985)
|
|
124
|
CHANDAHANDI
|
OR-30-003-001-003/6427
(ANAKABEDA)
|
2430003001NRG24290220241080696
|
29/02/2024
|
TARADEI BAGH
|
2430003001WL078341
|
TARADEI BAGH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799682630
|
|
TARADEI BAGHA
|
BANK OF BARODA(606985)
|
|
125
|
CHANDAHANDI
|
OR-30-003-001-004/19018
(ANAKABEDA)
|
2430003001NRG24290220241080715
|
29/02/2024
|
ISWAR MAJHI
|
2430003001WL078345
|
ISWAR MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682621
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANDAHANDI
|
OR-30-003-001-004/6536
(ANAKABEDA)
|
2430003001NRG24290220241080720
|
29/02/2024
|
RAJANIM DEI
|
2430003001WL078345
|
RAJANIM DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682629
|
|
MISS RAJANIM DEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDAHANDI
|
OR-30-003-001-004/6538
(ANAKABEDA)
|
2430003001NRG24290220241080721
|
29/02/2024
|
TIKEMANI MAJHI
|
2430003001WL078345
|
TIKEMANI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682632
|
|
MISS TIKEMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDAHANDI
|
OR-30-003-001-004/6543
(ANAKABEDA)
|
2430003001NRG24290220241080722
|
29/02/2024
|
BOLO MAJHI
|
2430003001WL078345
|
BOLO MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682625
|
|
SHRI BOLO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANDAHANDI
|
OR-30-003-001-006/18641
(ANAKABEDA)
|
2430003001NRG24290220241080935
|
29/02/2024
|
Santosh Pandey
|
2430003001WL078367
|
Santosh Pandey
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682610
|
|
SANTOSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDAHANDI
|
OR-30-003-001-006/18821
(ANAKABEDA)
|
2430003001NRG24290220241080937
|
29/02/2024
|
DUSMANTA SAHAND
|
2430003001WL078367
|
DUSMANTA SAHAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682635
|
|
MR DUSHMANT SAHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANDAHANDI
|
OR-30-003-001-006/7109
(ANAKABEDA)
|
2430003001NRG24290220241080943
|
29/02/2024
|
BIRAT GOUDA
|
2430003001WL078367
|
BIRAT GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682626
|
|
SHRI BIRAT GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDAHANDI
|
OR-30-003-001-007/18701
(ANAKABEDA)
|
2430003001NRG24290220241080697
|
29/02/2024
|
BAITARUNI BISHI
|
2430003001WL078342
|
BAITARUNI BISHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799682624
|
|
MISS BAITARANI BISHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDAHANDI
|
OR-30-003-001-007/18837
(ANAKABEDA)
|
2430003001NRG24290220241080699
|
29/02/2024
|
GANESWAR MOREI
|
2430003001WL078342
|
GANESWAR MOREI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799682619
|
|
GANESWAR MAREI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDAHANDI
|
OR-30-003-001-007/5961
(ANAKABEDA)
|
2430003001NRG24290220241080700
|
29/02/2024
|
KHAMARI GOUD
|
2430003001WL078342
|
KHAMARI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799682613
|
|
SHRI KHAMARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDAHANDI
|
OR-30-003-001-007/6056
(ANAKABEDA)
|
2430003001NRG24290220241079988
|
29/02/2024
|
JASODA DEI
|
2430003001WL078279
|
JASODA DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682622
|
|
JASODA DEI
|
INDUSIND BANK(607189)
|
|
136
|
CHANDAHANDI
|
OR-30-003-001-007/6056
(ANAKABEDA)
|
2430003001NRG24290220241080890
|
29/02/2024
|
JASODA DEI
|
2430003001WL078363
|
JASODA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682623
|
|
JASODA DEI
|
INDUSIND BANK(607189)
|
|
137
|
CHANDAHANDI
|
OR-30-003-001-007/6114
(ANAKABEDA)
|
2430003001NRG24290220241080895
|
29/02/2024
|
CHAITU MALI
|
2430003001WL078363
|
CHAITU MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682611
|
|
CHAITU MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDAHANDI
|
OR-30-003-001-007/6114
(ANAKABEDA)
|
2430003001NRG24290220241079993
|
29/02/2024
|
CHAITU MALI
|
2430003001WL078279
|
CHAITU MALI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682612
|
|
CHAITU MALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDAHANDI
|
OR-30-003-001-007/6158
(ANAKABEDA)
|
2430003001NRG24290220241079994
|
29/02/2024
|
GIRIDHARI MANAHIRA
|
2430003001WL078279
|
GIRIDHARI MANAHIRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682614
|
|
SHRI GIRIDHARI MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDAHANDI
|
OR-30-003-001-007/6158
(ANAKABEDA)
|
2430003001NRG24290220241080896
|
29/02/2024
|
GIRIDHARI MANAHIRA
|
2430003001WL078363
|
GIRIDHARI MANAHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682615
|
|
SHRI GIRIDHARI MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANDAHANDI
|
OR-30-003-001-007/6251
(ANAKABEDA)
|
2430003001NRG24290220241080899
|
29/02/2024
|
HIMAN MANAHIRA
|
2430003001WL078363
|
HIMAN MANAHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682634
|
|
HIMAN MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDAHANDI
|
OR-30-003-001-007/6251
(ANAKABEDA)
|
2430003001NRG24290220241079997
|
29/02/2024
|
HIMAN MANAHIRA
|
2430003001WL078279
|
HIMAN MANAHIRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682633
|
|
HIMAN MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANDAHANDI
|
OR-30-003-001-007/6283
(ANAKABEDA)
|
2430003001NRG24290220241079999
|
29/02/2024
|
mangala bari keut
|
2430003001WL078279
|
mangala bari keut
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682617
|
|
MISS MANGALBARI KEUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANDAHANDI
|
OR-30-003-001-007/6283
(ANAKABEDA)
|
2430003001NRG24290220241080901
|
29/02/2024
|
mangala bari keut
|
2430003001WL078363
|
mangala bari keut
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682616
|
|
MISS MANGALBARI KEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
145
|
CHANDAHANDI
|
OR-30-003-001-001/18929
(ANAKABEDA)
|
2430003001NRG24290220241080830
|
29/02/2024
|
SONALI DAS
|
2430003001WL078363
|
SONALI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682744
|
|
SONALI DAS
|
BANK OF BARODA(606985)
|
|
146
|
CHANDAHANDI
|
OR-30-003-001-006/18641
(ANAKABEDA)
|
2430003001NRG24290220241080936
|
29/02/2024
|
NEPUR PANDEY
|
2430003001WL078367
|
NEPUR PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682730
|
|
Mrs. NEPURA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
CHANDAHANDI
|
OR-30-003-001-006/7107
(ANAKABEDA)
|
2430003001NRG24290220241080942
|
29/02/2024
|
JAMUNA GIVELA
|
2430003001WL078367
|
JAMUNA GIVELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682719
|
|
JAMUNA GHIVELA
|
BANK OF BARODA(606985)
|
|
148
|
CHANDAHANDI
|
OR-30-003-001-007/6069
(ANAKABEDA)
|
2430003001NRG24290220241080891
|
29/02/2024
|
DHANURYA BAGH
|
2430003001WL078363
|
DHANURYA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682607
|
|
Mr. DHANURJAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
CHANDAHANDI
|
OR-30-003-001-007/6069
(ANAKABEDA)
|
2430003001NRG24290220241079989
|
29/02/2024
|
DHANURYA BAGH
|
2430003001WL078279
|
DHANURYA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682606
|
|
Mr. DHANURJAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
CHANDAHANDI
|
OR-30-003-001-007/6337
(ANAKABEDA)
|
2430003001NRG24290220241080001
|
29/02/2024
|
BHURI DEI
|
2430003001WL078279
|
BHURI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682754
|
|
Mr. BHIRI BAI MANAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
CHANDAHANDI
|
OR-30-003-001-007/6337
(ANAKABEDA)
|
2430003001NRG24290220241080903
|
29/02/2024
|
BHURI DEI
|
2430003001WL078363
|
BHURI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682755
|
|
Mr. BHIRI BAI MANAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
CHANDAHANDI
|
OR-30-003-001-007/6346
(ANAKABEDA)
|
2430003001NRG24290220241080905
|
29/02/2024
|
AMAR SINHA
|
2430003001WL078363
|
AMAR SINHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682604
|
|
Mr. AMAR SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
CHANDAHANDI
|
OR-30-003-001-007/6346
(ANAKABEDA)
|
2430003001NRG24290220241080003
|
29/02/2024
|
AMAR SINHA
|
2430003001WL078279
|
AMAR SINHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682605
|
|
Mr. AMAR SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260463
|
260463
|
|
|
|
|
|
|
|