|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDAHANDI
|
OR-30-003-006-001/14956
(FATAKI)
|
2430003006NRG24140220241053221
|
17/02/2024
|
HARI MAJHI
|
2430003006WL076405
|
HARI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286707
|
|
HARI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/15042
(FATAKI)
|
2430003006NRG24140220241053225
|
17/02/2024
|
DHANURJAY DINARI
|
2430003006WL076405
|
DHANURJAY DINARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286729
|
|
DHANURJAY DINARI SO
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-001/15064
(FATAKI)
|
2430003006NRG24140220241053228
|
17/02/2024
|
PABITRA MAJHI
|
2430003006WL076405
|
PABITRA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286739
|
|
PABITRA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-001/15095
(FATAKI)
|
2430003006NRG24140220241053233
|
17/02/2024
|
BALMAT MAJHI
|
2430003006WL076405
|
BALMAT MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286728
|
|
BALAMAT MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-001/18661
(FATAKI)
|
2430003006NRG24140220241053238
|
17/02/2024
|
KALPI ANTI
|
2430003006WL076405
|
KALPI ANTI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286734
|
|
KALAPI ANTI SO RAJIB
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-001/18700
(FATAKI)
|
2430003006NRG24140220241053241
|
17/02/2024
|
hastani dei majhi
|
2430003006WL076405
|
hastani dei majhi
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286730
|
|
HASTANI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/15159
(FATAKI)
|
2430003006NRG24140220241053243
|
17/02/2024
|
SITARAM MAJHI
|
2430003006WL076405
|
SITARAM MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286736
|
|
SITARAM MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/19166
(FATAKI)
|
2430003006NRG24140220241053244
|
17/02/2024
|
NIRAKAR CHANDI
|
2430003006WL076405
|
NIRAKAR CHANDI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286718
|
|
NIRAKAR CHANDI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/15328
(FATAKI)
|
2430003006NRG24170220241057894
|
17/02/2024
|
KOUSALYA PATEL
|
2430003006WL076711
|
KOUSALYA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286737
|
|
KOUSALYA PATEL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/15419
(FATAKI)
|
2430003006NRG24170220241057897
|
17/02/2024
|
PADMA DEI
|
2430003006WL076711
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286727
|
|
PADMA DEI POD
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/15419
(FATAKI)
|
2430003006NRG24170220241057898
|
17/02/2024
|
RUPDHAR POD
|
2430003006WL076711
|
RUPDHAR POD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286747
|
|
RUPADHAR POD
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15432
(FATAKI)
|
2430003006NRG24170220241057899
|
17/02/2024
|
BALBHADRA MALI
|
2430003006WL076711
|
BALBHADRA MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286735
|
|
BALABHADRA MALI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/15436
(FATAKI)
|
2430003006NRG24170220241057901
|
17/02/2024
|
harelal sagar
|
2430003006WL076711
|
harelal sagar
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286753
|
|
HARALAL SAGAR
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/15464
(FATAKI)
|
2430003006NRG24170220241057903
|
17/02/2024
|
UDE nath GOUDA
|
2430003006WL076711
|
UDE nath GOUDA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286751
|
|
Mr. UDAYANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/15468
(FATAKI)
|
2430003006NRG24170220241057905
|
17/02/2024
|
DEMATI POD
|
2430003006WL076711
|
DEMATI POD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286801
|
|
DEMATI POD
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/15468
(FATAKI)
|
2430003006NRG24170220241057904
|
17/02/2024
|
GANGARAM PODO
|
2430003006WL076711
|
GANGARAM PODO
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286754
|
|
GANGADHAR POD
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/15510
(FATAKI)
|
2430003006NRG24170220241057906
|
17/02/2024
|
BANSIDHAR MALI
|
2430003006WL076711
|
BANSIDHAR MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286708
|
|
SHRI BANSHIDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-003/15514
(FATAKI)
|
2430003006NRG24170220241057852
|
17/02/2024
|
BHAJAMAN MALI
|
2430003006WL076710
|
BHAJAMAN MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286752
|
|
BHAJAMAN MALI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-003/15514
(FATAKI)
|
2430003006NRG24170220241057851
|
17/02/2024
|
NILE MALI
|
2430003006WL076710
|
NILE MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286800
|
|
NILE MALI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-003/15540
(FATAKI)
|
2430003006NRG24170220241057853
|
17/02/2024
|
BHUJABAL MAJHI
|
2430003006WL076710
|
BHUJABAL MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286705
|
|
BHUJABAL MAJHI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-003/15555
(FATAKI)
|
2430003006NRG24170220241057854
|
17/02/2024
|
BRUNDA MALI
|
2430003006WL076710
|
BRUNDA MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286713
|
|
BRUNDA DEI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-003/15576
(FATAKI)
|
2430003006NRG24170220241057855
|
17/02/2024
|
DHANIRAM MAJHI
|
2430003006WL076710
|
DHANIRAM MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286711
|
|
DHANIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-003/15634
(FATAKI)
|
2430003006NRG24170220241057856
|
17/02/2024
|
JAL KANAR DEI
|
2430003006WL076710
|
JAL KANAR DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286715
|
|
DALAKANR MARKAM
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-003/15643
(FATAKI)
|
2430003006NRG24170220241057857
|
17/02/2024
|
KHAMSING MAJHI
|
2430003006WL076710
|
KHAMSING MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286743
|
|
KHAMASING MAJHI SO I
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-003/15659
(FATAKI)
|
2430003006NRG24170220241057859
|
17/02/2024
|
PALAKADI DEI
|
2430003006WL076710
|
PALAKADI DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286710
|
|
PALAKADI NAG
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-003/15665
(FATAKI)
|
2430003006NRG24170220241057860
|
17/02/2024
|
JUDHESTI MAJHI
|
2430003006WL076710
|
JUDHESTI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286709
|
|
JUDHESTHI MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-003/15682
(FATAKI)
|
2430003006NRG24170220241057863
|
17/02/2024
|
MULO DEI
|
2430003006WL076710
|
MULO DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286768
|
|
MULE MAJHI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-003/15684
(FATAKI)
|
2430003006NRG24170220241057864
|
17/02/2024
|
DALSE MAJHI
|
2430003006WL076710
|
DALSE MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286724
|
|
JALASE MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-003/15699
(FATAKI)
|
2430003006NRG24170220241057866
|
17/02/2024
|
DAMANI MAJHI
|
2430003006WL076710
|
DAMANI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286740
|
|
DUMANI MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-003/15703
(FATAKI)
|
2430003006NRG24170220241057867
|
17/02/2024
|
KUNTALA MAJHI
|
2430003006WL076710
|
KUNTALA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286717
|
|
KUNTALA DEI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-006-003/15704
(FATAKI)
|
2430003006NRG24170220241057868
|
17/02/2024
|
CHANDRIKA DEI
|
2430003006WL076710
|
CHANDRIKA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286749
|
|
CHANDRIKA DEI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-003/15721
(FATAKI)
|
2430003006NRG24170220241057869
|
17/02/2024
|
tankadhar majhi
|
2430003006WL076710
|
tankadhar majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286703
|
|
TANKADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-003/15745
(FATAKI)
|
2430003006NRG24170220241057870
|
17/02/2024
|
TILOTTAMA PATEL
|
2430003006WL076710
|
TILOTTAMA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286769
|
|
TILATAMA PATEL
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-003/15752
(FATAKI)
|
2430003006NRG24170220241057871
|
17/02/2024
|
DALSE MAJHI
|
2430003006WL076710
|
DALSE MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286704
|
|
DALASAE MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-003/15796
(FATAKI)
|
2430003006NRG24170220241057872
|
17/02/2024
|
khirasindhu markam
|
2430003006WL076710
|
khirasindhu markam
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286721
|
|
Kshirasindu Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-003/15802
(FATAKI)
|
2430003006NRG24170220241057873
|
17/02/2024
|
PALSINGH MAJHI
|
2430003006WL076710
|
PALSINGH MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286712
|
|
PALASING MAJHI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-003/15814
(FATAKI)
|
2430003006NRG24170220241057874
|
17/02/2024
|
BARUN PATEL
|
2430003006WL076710
|
BARUN PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286714
|
|
BARUN PATEL
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-003/15865
(FATAKI)
|
2430003006NRG24170220241057877
|
17/02/2024
|
PURNI DEI majhi
|
2430003006WL076710
|
PURNI DEI majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286761
|
|
PURANI MAJHI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-003/15869
(FATAKI)
|
2430003006NRG24170220241057879
|
17/02/2024
|
BIGHNESWAR PATEL
|
2430003006WL076710
|
BIGHNESWAR PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286750
|
|
BIGHNESWAR PATEL
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-003/15869
(FATAKI)
|
2430003006NRG24170220241057878
|
17/02/2024
|
MATHURA DEI
|
2430003006WL076710
|
MATHURA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286755
|
|
MATHURA PATEL
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-003/15889
(FATAKI)
|
2430003006NRG24170220241057880
|
17/02/2024
|
MATI DEI
|
2430003006WL076710
|
MATI DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286746
|
|
MATIBAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-003/18496
(FATAKI)
|
2430003006NRG24170220241057881
|
17/02/2024
|
ABANI KUMAR PATEL
|
2430003006WL076710
|
ABANI KUMAR PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286720
|
|
ABANI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-003/18543
(FATAKI)
|
2430003006NRG24170220241057882
|
17/02/2024
|
NAKUL MAJHI
|
2430003006WL076710
|
NAKUL MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286744
|
|
NAKUL MAJHI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-003/18577
(FATAKI)
|
2430003006NRG24170220241057883
|
17/02/2024
|
malati dei
|
2430003006WL076710
|
malati dei
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286719
|
|
MALTI DEI MALI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-003/18634
(FATAKI)
|
2430003006NRG24170220241057884
|
17/02/2024
|
GOMATI PATEL
|
2430003006WL076710
|
GOMATI PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286785
|
|
GOMATI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-003/18635
(FATAKI)
|
2430003006NRG24170220241057885
|
17/02/2024
|
GHANASHYAM PATEL
|
2430003006WL076710
|
GHANASHYAM PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286791
|
|
GHANASHYAM PATEL
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-003/18647
(FATAKI)
|
2430003006NRG24170220241057889
|
17/02/2024
|
UKIA MAJHI
|
2430003006WL076710
|
UKIA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286738
|
|
UKIAMAJHI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-003/18654
(FATAKI)
|
2430003006NRG24170220241057890
|
17/02/2024
|
CHAMREN MAJHI
|
2430003006WL076710
|
CHAMREN MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286759
|
|
CHAMAREN MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-003/18659
(FATAKI)
|
2430003006NRG24170220241057811
|
17/02/2024
|
khilendri majhi
|
2430003006WL076709
|
khilendri majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286716
|
|
KHILENDRI MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-003/18665
(FATAKI)
|
2430003006NRG24170220241057813
|
17/02/2024
|
JUDHESTY MAJHI
|
2430003006WL076709
|
JUDHESTY MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286723
|
|
JUDHISTHIR MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-003/18682
(FATAKI)
|
2430003006NRG24170220241057816
|
17/02/2024
|
aanla dei
|
2430003006WL076709
|
aanla dei
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286726
|
|
ANLA DEI WO KRUSHNA
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-003/18683
(FATAKI)
|
2430003006NRG24170220241057817
|
17/02/2024
|
BINUTA PATEL
|
2430003006WL076709
|
BINUTA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286786
|
|
BINUTA PATEL
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-003/18702
(FATAKI)
|
2430003006NRG24170220241057818
|
17/02/2024
|
SHYAMALALA MAJHI
|
2430003006WL076709
|
SHYAMALALA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286745
|
|
SHRI SHYAMALALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-003/18712
(FATAKI)
|
2430003006NRG24170220241057821
|
17/02/2024
|
mahar majhi
|
2430003006WL076709
|
mahar majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286706
|
|
MAHAR MAJHI
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-003/18725
(FATAKI)
|
2430003006NRG24170220241057823
|
17/02/2024
|
NILAMBAR PATEL
|
2430003006WL076709
|
NILAMBAR PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286748
|
|
NILAMBAR PATEL
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-003/18725
(FATAKI)
|
2430003006NRG24170220241057824
|
17/02/2024
|
RUKMANI PATEL
|
2430003006WL076709
|
RUKMANI PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286742
|
|
RUKMANI PATEL WO NIL
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-003/18736
(FATAKI)
|
2430003006NRG24170220241057826
|
17/02/2024
|
BILAS PATEL
|
2430003006WL076709
|
BILAS PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286722
|
|
BILASHA PATEL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-003/18736
(FATAKI)
|
2430003006NRG24170220241057825
|
17/02/2024
|
RATANA PATEL
|
2430003006WL076709
|
RATANA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286774
|
|
RATANA PATEL
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-003/19013
(FATAKI)
|
2430003006NRG24170220241057830
|
17/02/2024
|
gangabali majhi
|
2430003006WL076709
|
gangabali majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286725
|
|
GANGABALI MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-003/19023
(FATAKI)
|
2430003006NRG24170220241057831
|
17/02/2024
|
SURESH PATEL
|
2430003006WL076709
|
SURESH PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286794
|
|
SURESH PATEL
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-003/19026
(FATAKI)
|
2430003006NRG24170220241057832
|
17/02/2024
|
sudhansu sekhar das
|
2430003006WL076709
|
sudhansu sekhar das
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286733
|
|
SUDHANSU SEKHAR DASH
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-003/19118
(FATAKI)
|
2430003006NRG24170220241057833
|
17/02/2024
|
jugeswar patel
|
2430003006WL076709
|
jugeswar patel
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286741
|
|
JUGESWAR PATEL
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-003/19324
(FATAKI)
|
2430003006NRG24170220241057835
|
17/02/2024
|
HAREKRUSHNA PATEL
|
2430003006WL076709
|
HAREKRUSHNA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286762
|
|
HAREKRUSHNA PATEL
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-006-003/19324
(FATAKI)
|
2430003006NRG24170220241057836
|
17/02/2024
|
JAMUNA PATEL
|
2430003006WL076709
|
JAMUNA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286795
|
|
JAMUNA PATEL
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-006-003/19327
(FATAKI)
|
2430003006NRG24170220241057837
|
17/02/2024
|
KHIRMATI MAJHI
|
2430003006WL076709
|
KHIRMATI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286763
|
|
Miss. KHIRMATI GOND D/O RAVIDHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
CHANDAHANDI
|
OR-30-003-006-003/19352
(FATAKI)
|
2430003006NRG24170220241057843
|
17/02/2024
|
DUSMANTI MALI
|
2430003006WL076709
|
DUSMANTI MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286732
|
|
DUSAMATI MALI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-006-003/19362
(FATAKI)
|
2430003006NRG24170220241057846
|
17/02/2024
|
JAGADISH PATEL
|
2430003006WL076709
|
JAGADISH PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286787
|
|
JAGADIS PATEL
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-006-003/19364
(FATAKI)
|
2430003006NRG24170220241057847
|
17/02/2024
|
AHALYA PATEL
|
2430003006WL076709
|
AHALYA PATEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286731
|
|
AHALYA PATEL
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-006-003/19366
(FATAKI)
|
2430003006NRG24170220241057848
|
17/02/2024
|
PRIYADASANI MAJHI
|
2430003006WL076709
|
PRIYADASANI MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286790
|
|
PRIYADARSHINI MAJHI
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-006-003/19369
(FATAKI)
|
2430003006NRG24170220241057849
|
17/02/2024
|
KRUTIBAS MAJHI
|
2430003006WL076709
|
KRUTIBAS MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286779
|
|
KRUTIBAS MAJHI
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-006-003/19400
(FATAKI)
|
2430003006NRG24170220241057850
|
17/02/2024
|
PRAMILA MAJHI
|
2430003006WL076709
|
PRAMILA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286770
|
|
PRAMILA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158790
|
158790
|
|
|
|
|
|
|
|
|
72
|
CHANDAHANDI
|
OR-30-003-006-001/18489
(FATAKI)
|
2430003006NRG24140220241053235
|
17/02/2024
|
SABITRI MAJHI
|
2430003006WL076405
|
SABITRI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286700
|
|
MISS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-006-001/18838
(FATAKI)
|
2430003006NRG24140220241053242
|
17/02/2024
|
HIRANYA MAJHI
|
2430003006WL076405
|
HIRANYA MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286688
|
|
MR HIRANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-006-003/15321
(FATAKI)
|
2430003006NRG24170220241057891
|
17/02/2024
|
BHAJAMAN NETAM
|
2430003006WL076711
|
BHAJAMAN NETAM
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286699
|
|
SHRI BHAJMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-006-003/15321
(FATAKI)
|
2430003006NRG24170220241057892
|
17/02/2024
|
CHANDRE DEI
|
2430003006WL076711
|
CHANDRE DEI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286695
|
|
MISS CHANDRE DEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-006-003/15400
(FATAKI)
|
2430003006NRG24170220241057896
|
17/02/2024
|
ARJUN SUNA
|
2430003006WL076711
|
ARJUN SUNA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286698
|
|
Mr ARJUN SUNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-006-003/15677
(FATAKI)
|
2430003006NRG24170220241057862
|
17/02/2024
|
MAKUNDO MAJHI
|
2430003006WL076710
|
MAKUNDO MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286696
|
|
SHRI MUKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-006-003/15690
(FATAKI)
|
2430003006NRG24170220241057865
|
17/02/2024
|
PARAMANAND MAJHI
|
2430003006WL076710
|
PARAMANAND MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286691
|
|
SHRI PRAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-006-003/18636
(FATAKI)
|
2430003006NRG24170220241057886
|
17/02/2024
|
HEMANTA MAJHI
|
2430003006WL076710
|
HEMANTA MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286697
|
|
HEMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDAHANDI
|
OR-30-003-006-003/18660
(FATAKI)
|
2430003006NRG24170220241057812
|
17/02/2024
|
bhajamani Dei
|
2430003006WL076709
|
bhajamani Dei
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286692
|
|
MISS BHAJAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-006-003/18666
(FATAKI)
|
2430003006NRG24170220241057814
|
17/02/2024
|
ARJUN MAJHI
|
2430003006WL076709
|
ARJUN MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286690
|
|
ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDAHANDI
|
OR-30-003-006-003/18712
(FATAKI)
|
2430003006NRG24170220241057820
|
17/02/2024
|
ARJUN MAJHI
|
2430003006WL076709
|
ARJUN MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286693
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-006-003/18997
(FATAKI)
|
2430003006NRG24170220241057828
|
17/02/2024
|
DURGA MAJHI
|
2430003006WL076709
|
DURGA MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286689
|
|
DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-006-003/19328
(FATAKI)
|
2430003006NRG24170220241057838
|
17/02/2024
|
LABA MALI
|
2430003006WL076709
|
LABA MALI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286701
|
|
LABA MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDAHANDI
|
OR-30-003-006-003/19345
(FATAKI)
|
2430003006NRG24170220241057841
|
17/02/2024
|
AMARU MAJHI
|
2430003006WL076709
|
AMARU MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286702
|
|
SHRI AMRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDAHANDI
|
OR-30-003-006-003/19347
(FATAKI)
|
2430003006NRG24170220241057842
|
17/02/2024
|
DHANMATI MAJHI
|
2430003006WL076709
|
DHANMATI MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286694
|
|
MISS DHANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
87
|
CHANDAHANDI
|
OR-30-003-006-001/14919
(FATAKI)
|
2430003006NRG24140220241053220
|
17/02/2024
|
MAHAN MAJHI
|
2430003006WL076405
|
MAHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286780
|
|
MAHAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-006-001/14989
(FATAKI)
|
2430003006NRG24140220241053222
|
17/02/2024
|
ABICHAN MAJHI
|
2430003006WL076405
|
ABICHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286793
|
|
Mr. ABHICHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-006-001/15006
(FATAKI)
|
2430003006NRG24140220241053223
|
17/02/2024
|
KAIBALYA MAJHI
|
2430003006WL076405
|
KAIBALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286756
|
|
KAIBAL MAJHI SO BHIM
|
BANK OF BARODA(606985)
|
|
90
|
CHANDAHANDI
|
OR-30-003-006-001/15006
(FATAKI)
|
2430003006NRG24140220241053224
|
17/02/2024
|
RAMBATI MAJHI
|
2430003006WL076405
|
RAMBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286758
|
|
Mrs. RAMABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-006-001/15047
(FATAKI)
|
2430003006NRG24140220241053226
|
17/02/2024
|
BHAKTARAM MAJHI
|
2430003006WL076405
|
BHAKTARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286685
|
|
Mr. BHAKTARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-006-001/15047
(FATAKI)
|
2430003006NRG24140220241053227
|
17/02/2024
|
PUSPA MAJHI
|
2430003006WL076405
|
PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286776
|
|
Mrs. PUSPA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-006-001/15085
(FATAKI)
|
2430003006NRG24140220241053229
|
17/02/2024
|
sadashib majhi
|
2430003006WL076405
|
sadashib majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286778
|
|
Mr. SADASHIBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-006-001/15087
(FATAKI)
|
2430003006NRG24140220241053230
|
17/02/2024
|
KAMAL MAJHI
|
2430003006WL076405
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286757
|
|
KAMAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-006-001/15094
(FATAKI)
|
2430003006NRG24140220241053231
|
17/02/2024
|
SUKALDI MAJHI
|
2430003006WL076405
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286687
|
|
SUKALDEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-006-001/15094
(FATAKI)
|
2430003006NRG24140220241053232
|
17/02/2024
|
THELSINGA MAJHI
|
2430003006WL076405
|
THELSINGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286686
|
|
Mr. THELSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-006-001/18482
(FATAKI)
|
2430003006NRG24140220241053234
|
17/02/2024
|
DHANAMATI MAJHI
|
2430003006WL076405
|
DHANAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286784
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-006-001/18493
(FATAKI)
|
2430003006NRG24140220241053236
|
17/02/2024
|
DIGA MAJHI
|
2430003006WL076405
|
DIGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286781
|
|
DIGA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-006-001/18493
(FATAKI)
|
2430003006NRG24140220241053237
|
17/02/2024
|
TULSE MAJHI
|
2430003006WL076405
|
TULSE MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286783
|
|
TULSE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-006-001/18661
(FATAKI)
|
2430003006NRG24140220241053239
|
17/02/2024
|
RUKMANI DEI
|
2430003006WL076405
|
RUKMANI DEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286804
|
|
Mrs. RUKMANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-006-001/18664
(FATAKI)
|
2430003006NRG24140220241053240
|
17/02/2024
|
PADMABATI MAJHI
|
2430003006WL076405
|
PADMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799286777
|
|
PADMABATI MAJHI
|
BANK OF BARODA(606985)
|
|
102
|
CHANDAHANDI
|
OR-30-003-006-003/15322
(FATAKI)
|
2430003006NRG24170220241057893
|
17/02/2024
|
TULARAM PATEL
|
2430003006WL076711
|
TULARAM PATEL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286771
|
|
Mr. TULURAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-006-003/15388
(FATAKI)
|
2430003006NRG24170220241057895
|
17/02/2024
|
BALARAM LOHARA
|
2430003006WL076711
|
BALARAM LOHARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286760
|
|
Ms. BALARAMA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-006-003/15432
(FATAKI)
|
2430003006NRG24170220241057900
|
17/02/2024
|
SANTARA DEI
|
2430003006WL076711
|
SANTARA DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286797
|
|
Mrs. RATNA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-006-003/15436
(FATAKI)
|
2430003006NRG24170220241057902
|
17/02/2024
|
HEMALATA SAGAR
|
2430003006WL076711
|
HEMALATA SAGAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286802
|
|
HEMALATA SAGAR
|
INDUSIND BANK(607189)
|
|
106
|
CHANDAHANDI
|
OR-30-003-006-003/15643
(FATAKI)
|
2430003006NRG24170220241057858
|
17/02/2024
|
LOCHAN DEI
|
2430003006WL076710
|
LOCHAN DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286796
|
|
Mrs. LOCHANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-006-003/15676
(FATAKI)
|
2430003006NRG24170220241057861
|
17/02/2024
|
Duti Ban Majhi
|
2430003006WL076710
|
Duti Ban Majhi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286799
|
|
DUTIBAN MAJHI
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-006-003/15821
(FATAKI)
|
2430003006NRG24170220241057875
|
17/02/2024
|
KARTIK MAJHI
|
2430003006WL076710
|
KARTIK MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286764
|
|
KARTIK . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
CHANDAHANDI
|
OR-30-003-006-003/15827
(FATAKI)
|
2430003006NRG24170220241057876
|
17/02/2024
|
MITROBHANU PATEL
|
2430003006WL076710
|
MITROBHANU PATEL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286805
|
|
MITRABHANU PATEL
|
BANK OF BARODA(606985)
|
|
110
|
CHANDAHANDI
|
OR-30-003-006-003/18639
(FATAKI)
|
2430003006NRG24170220241057887
|
17/02/2024
|
RATAN MAJHI
|
2430003006WL076710
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286792
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
CHANDAHANDI
|
OR-30-003-006-003/18646
(FATAKI)
|
2430003006NRG24170220241057888
|
17/02/2024
|
TIRTHA PATEL
|
2430003006WL076710
|
TIRTHA PATEL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286773
|
|
Mr. TIRTHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-006-003/18681
(FATAKI)
|
2430003006NRG24170220241057815
|
17/02/2024
|
surendra majhi
|
2430003006WL076709
|
surendra majhi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286788
|
|
SURENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
113
|
CHANDAHANDI
|
OR-30-003-006-003/18703
(FATAKI)
|
2430003006NRG24170220241057819
|
17/02/2024
|
HIRANDRI MAJHI
|
2430003006WL076709
|
HIRANDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286766
|
|
HIRADI MAJHI
|
BANK OF BARODA(606985)
|
|
114
|
CHANDAHANDI
|
OR-30-003-006-003/18722
(FATAKI)
|
2430003006NRG24170220241057822
|
17/02/2024
|
DALIMBA DEI
|
2430003006WL076709
|
DALIMBA DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286765
|
|
DALIMBA DEI
|
BANK OF BARODA(606985)
|
|
115
|
CHANDAHANDI
|
OR-30-003-006-003/18854
(FATAKI)
|
2430003006NRG24170220241057827
|
17/02/2024
|
upendra shingal
|
2430003006WL076709
|
upendra shingal
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286772
|
|
UPENDRA SINGAL
|
BANK OF BARODA(606985)
|
|
116
|
CHANDAHANDI
|
OR-30-003-006-003/19013
(FATAKI)
|
2430003006NRG24170220241057829
|
17/02/2024
|
DAMODHAR MAJHI
|
2430003006WL076709
|
DAMODHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286775
|
|
DAMBARUDHAR MALI
|
BANK OF BARODA(606985)
|
|
117
|
CHANDAHANDI
|
OR-30-003-006-003/19121
(FATAKI)
|
2430003006NRG24170220241057834
|
17/02/2024
|
hiranya mali
|
2430003006WL076709
|
hiranya mali
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286782
|
|
Mr. HIRANYA MALI S/O SHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
CHANDAHANDI
|
OR-30-003-006-003/19334
(FATAKI)
|
2430003006NRG24170220241057839
|
17/02/2024
|
SUBASH MAJHI
|
2430003006WL076709
|
SUBASH MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286767
|
|
Mr. SUBASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
CHANDAHANDI
|
OR-30-003-006-003/19339
(FATAKI)
|
2430003006NRG24170220241057840
|
17/02/2024
|
HIRANDRI MAJHI
|
2430003006WL076709
|
HIRANDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286789
|
|
Mrs. HIRANDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
CHANDAHANDI
|
OR-30-003-006-003/19355
(FATAKI)
|
2430003006NRG24170220241057844
|
17/02/2024
|
Tikemani Kantia
|
2430003006WL076709
|
Tikemani Kantia
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286798
|
|
Mrs. TIKMANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
CHANDAHANDI
|
OR-30-003-006-003/19356
(FATAKI)
|
2430003006NRG24170220241057845
|
17/02/2024
|
SUNADI POD
|
2430003006WL076709
|
SUNADI POD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799286803
|
|
Mrs. SUNADI POD
|
UTKAL GRAMEEN BANK(607234)
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SubTotal
|
65175
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65175
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Total
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257145
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257145
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