|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-011-001/22651
(KAUDOLA)
|
2430008011NRG24280820230582140
|
29/08/2023
|
KHAESWAR
|
2430008011WL018306
|
KHAESWAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971610
|
|
Khageswar Halba
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24280820230582142
|
29/08/2023
|
JAGMOTIN
|
2430008011WL018306
|
JAGMOTIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971563
|
|
MRS JAGAMATIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24280820230582147
|
29/08/2023
|
RATANI GOND
|
2430008011WL018306
|
RATANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971597
|
|
MRS RATANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24280820230582148
|
29/08/2023
|
SUBALAL
|
2430008011WL018306
|
SUBALAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971553
|
|
MRS SUBELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24280820230582146
|
29/08/2023
|
THAKURRAM
|
2430008011WL018306
|
THAKURRAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971587
|
|
MR THAKURRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-001/22665
(KAUDOLA)
|
2430008011NRG24280820230582149
|
29/08/2023
|
SABITRI
|
2430008011WL018306
|
SABITRI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971569
|
|
MRS SABITRI HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24280820230582151
|
29/08/2023
|
BASAN
|
2430008011WL018306
|
BASAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971580
|
|
MRS BASANABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24280820230582150
|
29/08/2023
|
LAKHNATH
|
2430008011WL018306
|
LAKHNATH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971582
|
|
MR LOKANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24280820230582153
|
29/08/2023
|
SYAMA
|
2430008011WL018306
|
SYAMA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971605
|
|
MRS SYAMA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24280820230582157
|
29/08/2023
|
LALI BAI
|
2430008011WL018306
|
LALI BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971568
|
|
MRS LILABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24280820230582156
|
29/08/2023
|
SOBHA
|
2430008011WL018306
|
SOBHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971564
|
|
MR SOBHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-001/22686
(KAUDOLA)
|
2430008011NRG24280820230582158
|
29/08/2023
|
SILA BAI
|
2430008011WL018306
|
SILA BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971675
|
|
MISS SILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24280820230582159
|
29/08/2023
|
TULARAM GOND
|
2430008011WL018306
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971604
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-001/22705
(KAUDOLA)
|
2430008011NRG24280820230582162
|
29/08/2023
|
RAMTULA
|
2430008011WL018306
|
RAMTULA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971670
|
|
MRS RAMASULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24280820230582165
|
29/08/2023
|
KESNATH
|
2430008011WL018306
|
KESNATH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971671
|
|
MRS KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24280820230582164
|
29/08/2023
|
SONAU
|
2430008011WL018306
|
SONAU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971583
|
|
MR SANOU GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-001/22709
(KAUDOLA)
|
2430008011NRG24280820230582166
|
29/08/2023
|
DUTIA
|
2430008011WL018306
|
DUTIA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971584
|
|
MRS DUTIA GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24280820230582168
|
29/08/2023
|
SAM BAI
|
2430008011WL018306
|
SAM BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971683
|
|
MRS SHYAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24280820230582172
|
29/08/2023
|
NANDURAM GOND
|
2430008011WL018306
|
NANDURAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971581
|
|
NANDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-002/22394
(KAUDOLA)
|
2430008011NRG24280820230582124
|
29/08/2023
|
BUKAI
|
2430008011WL018292
|
BUKAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971592
|
|
MRS BUKAY GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-002/22440
(KAUDOLA)
|
2430008011NRG24280820230582089
|
29/08/2023
|
GITA BAI
|
2430008011WL018266
|
GITA BAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971578
|
|
MRS GITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-002/22440
(KAUDOLA)
|
2430008011NRG24280820230582088
|
29/08/2023
|
RAMSAI
|
2430008011WL018266
|
RAMSAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971526
|
|
SHRI RAMASAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-002/22447
(KAUDOLA)
|
2430008011NRG24280820230582100
|
29/08/2023
|
CHARANTIN
|
2430008011WL018274
|
CHARANTIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971674
|
|
MISS CHIRANTAN GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-002/22447
(KAUDOLA)
|
2430008011NRG24280820230582099
|
29/08/2023
|
RATU
|
2430008011WL018274
|
RATU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971695
|
|
MR RATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-002/22449
(KAUDOLA)
|
2430008011NRG24280820230582091
|
29/08/2023
|
BHOJRAJ GOND
|
2430008011WL018266
|
BHOJRAJ GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971612
|
|
MR BHOJRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-002/22449
(KAUDOLA)
|
2430008011NRG24280820230582090
|
29/08/2023
|
HIRASINGH
|
2430008011WL018266
|
HIRASINGH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971525
|
|
MR HIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-002/22477
(KAUDOLA)
|
2430008011NRG24280820230582128
|
29/08/2023
|
DUARU
|
2430008011WL018296
|
DUARU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971528
|
|
DUARU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIGHAR
|
OR-30-008-011-002/22478
(KAUDOLA)
|
2430008011NRG24280820230582085
|
29/08/2023
|
PANCHU
|
2430008011WL018264
|
PANCHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971611
|
|
MR PANCHURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-002/22480
(KAUDOLA)
|
2430008011NRG24280820230582104
|
29/08/2023
|
RAMPRASED
|
2430008011WL018278
|
RAMPRASED
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971694
|
|
SHRI RAMPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-002/22484
(KAUDOLA)
|
2430008011NRG24280820230582114
|
29/08/2023
|
KARO
|
2430008011WL018285
|
KARO
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971550
|
|
MRS KAROBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-002/22547
(KAUDOLA)
|
2430008011NRG24280820230582126
|
29/08/2023
|
GAYATRI
|
2430008011WL018294
|
GAYATRI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971535
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-002/22549
(KAUDOLA)
|
2430008011NRG24280820230582108
|
29/08/2023
|
RAJURAM
|
2430008011WL018281
|
RAJURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971693
|
|
MR RAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-002/22571
(KAUDOLA)
|
2430008011NRG24280820230582106
|
29/08/2023
|
GANESWARI
|
2430008011WL018279
|
GANESWARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971608
|
|
MS GANESRI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-002/22571
(KAUDOLA)
|
2430008011NRG24280820230582105
|
29/08/2023
|
TAMKU
|
2430008011WL018279
|
TAMKU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971527
|
|
TAMAKU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIGHAR
|
OR-30-008-011-002/22574
(KAUDOLA)
|
2430008011NRG24280820230582243
|
29/08/2023
|
BARTIA
|
2430008011WL018312
|
BARTIA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971554
|
|
MR BHARATIA HALBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-002/22574
(KAUDOLA)
|
2430008011NRG24280820230582244
|
29/08/2023
|
KUNTIBAI
|
2430008011WL018312
|
KUNTIBAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971542
|
|
MISS KUMUTIBAI HALABA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-002/22583
(KAUDOLA)
|
2430008011NRG24280820230582107
|
29/08/2023
|
DASRA
|
2430008011WL018280
|
DASRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971696
|
|
MR DASHARA GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-002/22640
(KAUDOLA)
|
2430008011NRG24280820230582121
|
29/08/2023
|
JIBAN
|
2430008011WL018290
|
JIBAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971524
|
|
MR JIBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-002/22640
(KAUDOLA)
|
2430008011NRG24280820230582122
|
29/08/2023
|
MOHAN GOND
|
2430008011WL018290
|
MOHAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971567
|
|
MOHAN GOND
|
BANK OF BARODA(606985)
|
|
40
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24280820230582333
|
29/08/2023
|
AGANU GOND
|
2430008011WL018335
|
AGANU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971541
|
|
AGANU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24280820230582334
|
29/08/2023
|
DAYABATI
|
2430008011WL018335
|
DAYABATI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971561
|
|
MISS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-003/22080
(KAUDOLA)
|
2430008011NRG24280820230582335
|
29/08/2023
|
KALSI
|
2430008011WL018335
|
KALSI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971536
|
|
SHRI KALASI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-003/22081
(KAUDOLA)
|
2430008011NRG24280820230582336
|
29/08/2023
|
SATAN
|
2430008011WL018335
|
SATAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971545
|
|
MISS SATANBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-003/22082
(KAUDOLA)
|
2430008011NRG24280820230582337
|
29/08/2023
|
MANGLIBAI
|
2430008011WL018335
|
MANGLIBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971594
|
|
MRS MANGALIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-003/22084
(KAUDOLA)
|
2430008011NRG24280820230582338
|
29/08/2023
|
ASHANBAI GOND
|
2430008011WL018335
|
ASHANBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971676
|
|
MISS ASANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24280820230582340
|
29/08/2023
|
SUKHA
|
2430008011WL018335
|
SUKHA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971523
|
|
MRS SUKAHA BAI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-003/22086
(KAUDOLA)
|
2430008011NRG24280820230582341
|
29/08/2023
|
NIRMALA
|
2430008011WL018335
|
NIRMALA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971570
|
|
MISS NIRMALABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24280820230582342
|
29/08/2023
|
GANDAY GOND
|
2430008011WL018335
|
GANDAY GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971677
|
|
MISS GANDAI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24280820230582343
|
29/08/2023
|
KUSAL
|
2430008011WL018335
|
KUSAL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971549
|
|
MRS KUSHAL GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24280820230582344
|
29/08/2023
|
BIMLA
|
2430008011WL018335
|
BIMLA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268971595
|
|
Mrs. KAMALA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24280820230582345
|
29/08/2023
|
INDRABAI
|
2430008011WL018335
|
INDRABAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971543
|
|
MRS INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-003/22090
(KAUDOLA)
|
2430008011NRG24280820230582347
|
29/08/2023
|
OMBAI
|
2430008011WL018335
|
OMBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971609
|
|
MRS OMBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24280820230582348
|
29/08/2023
|
HARI
|
2430008011WL018335
|
HARI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971701
|
|
MR HARI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24280820230582349
|
29/08/2023
|
SANTI
|
2430008011WL018335
|
SANTI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971681
|
|
MRS SANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-011-003/22094
(KAUDOLA)
|
2430008011NRG24280820230582350
|
29/08/2023
|
RAM SING
|
2430008011WL018335
|
RAM SING
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971682
|
|
MR RAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-003/22097
(KAUDOLA)
|
2430008011NRG24280820230582351
|
29/08/2023
|
KIRTAN
|
2430008011WL018335
|
KIRTAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971540
|
|
SHRI KIRTAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-003/22102
(KAUDOLA)
|
2430008011NRG24280820230582354
|
29/08/2023
|
SUKDEO
|
2430008011WL018335
|
SUKDEO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971607
|
|
MR SUKADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-003/22106
(KAUDOLA)
|
2430008011NRG24280820230582356
|
29/08/2023
|
PUNIT
|
2430008011WL018335
|
PUNIT
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7268971533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-011-003/22110
(KAUDOLA)
|
2430008011NRG24280820230582357
|
29/08/2023
|
MAINA
|
2430008011WL018335
|
MAINA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971573
|
|
MISS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24280820230582358
|
29/08/2023
|
CHEDILAL
|
2430008011WL018335
|
CHEDILAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971537
|
|
SHRI CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24280820230582359
|
29/08/2023
|
PANCHBAI
|
2430008011WL018335
|
PANCHBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971562
|
|
MISS PANCHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-011-003/22112
(KAUDOLA)
|
2430008011NRG24280820230582360
|
29/08/2023
|
SANTOSH
|
2430008011WL018335
|
SANTOSH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971529
|
|
MR SANTOSH HALBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24280820230582361
|
29/08/2023
|
HIRASING
|
2430008011WL018335
|
HIRASING
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971697
|
|
MR HIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24280820230582362
|
29/08/2023
|
SONAI
|
2430008011WL018335
|
SONAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971601
|
|
MS SONEI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-011-003/22114
(KAUDOLA)
|
2430008011NRG24280820230582363
|
29/08/2023
|
PHULASIN GOND
|
2430008011WL018335
|
PHULASIN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971560
|
|
MRS PHULASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-011-003/22118
(KAUDOLA)
|
2430008011NRG24280820230582364
|
29/08/2023
|
RAM
|
2430008011WL018335
|
RAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971521
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-011-003/22122
(KAUDOLA)
|
2430008011NRG24280820230582365
|
29/08/2023
|
KALU
|
2430008011WL018335
|
KALU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971538
|
|
SHRI KOLU GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-011-003/22123
(KAUDOLA)
|
2430008011NRG24280820230582366
|
29/08/2023
|
MANIRAM
|
2430008011WL018335
|
MANIRAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971522
|
|
MANIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24280820230582368
|
29/08/2023
|
BABUDAS
|
2430008011WL018335
|
BABUDAS
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971565
|
|
MR BABUDASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24280820230582367
|
29/08/2023
|
RAIDAS GOND
|
2430008011WL018335
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971606
|
|
MR RAIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24280820230582371
|
29/08/2023
|
CHHEDILAL GOND
|
2430008011WL018335
|
CHHEDILAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971698
|
|
MR CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24280820230582372
|
29/08/2023
|
SUNTIBAI
|
2430008011WL018335
|
SUNTIBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971679
|
|
MRS SHUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-011-003/22140
(KAUDOLA)
|
2430008011NRG24280820230582374
|
29/08/2023
|
CHETRAM GOND
|
2430008011WL018335
|
CHETRAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971539
|
|
CHAITA GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-011-003/22141
(KAUDOLA)
|
2430008011NRG24280820230582375
|
29/08/2023
|
RAMCHANDRA
|
2430008011WL018335
|
RAMCHANDRA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971577
|
|
MR RAMCHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-011-003/22142
(KAUDOLA)
|
2430008011NRG24280820230582376
|
29/08/2023
|
BAJO
|
2430008011WL018335
|
BAJO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268971700
|
|
MR BAJO GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-011-004/21974
(KAUDOLA)
|
2430008011NRG24280820230582134
|
29/08/2023
|
BISESWAR
|
2430008011WL018301
|
BISESWAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971534
|
|
MR BISESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-004/21986
(KAUDOLA)
|
2430008011NRG24280820230582111
|
29/08/2023
|
USHABAI
|
2430008011WL018283
|
USHABAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971586
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-011-004/21988
(KAUDOLA)
|
2430008011NRG24280820230582103
|
29/08/2023
|
HARILAL GOND
|
2430008011WL018277
|
HARILAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971596
|
|
HARILAL GAND
|
BANK OF BARODA(606985)
|
|
79
|
RAIGHAR
|
OR-30-008-011-004/21995
(KAUDOLA)
|
2430008011NRG24280820230582137
|
29/08/2023
|
KUMESHWARI
|
2430008011WL018303
|
KUMESHWARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971603
|
|
MRS KUMESWARI HALBA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24280820230582216
|
29/08/2023
|
BASANTI
|
2430008011WL018309
|
BASANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971531
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24280820230582125
|
29/08/2023
|
GOUTTAM GOND
|
2430008011WL018293
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971669
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24280820230582129
|
29/08/2023
|
GHASU GOND
|
2430008011WL018297
|
GHASU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971588
|
|
MRS GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24280820230582112
|
29/08/2023
|
MADHU RAM
|
2430008011WL018284
|
MADHU RAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971558
|
|
MRS MADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24280820230582219
|
29/08/2023
|
PUNAU
|
2430008011WL018309
|
PUNAU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971678
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24280820230582221
|
29/08/2023
|
KASTU RAM
|
2430008011WL018309
|
KASTU RAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971548
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24280820230582222
|
29/08/2023
|
RAMSUNDAR
|
2430008011WL018309
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971557
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24280820230582223
|
29/08/2023
|
CHAINU
|
2430008011WL018309
|
CHAINU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971672
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24280820230582224
|
29/08/2023
|
GHASIA
|
2430008011WL018309
|
GHASIA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971590
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24280820230582225
|
29/08/2023
|
DOMAR
|
2430008011WL018309
|
DOMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971544
|
|
MRS DOMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24280820230582227
|
29/08/2023
|
TAMKU
|
2430008011WL018309
|
TAMKU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971571
|
|
MRS TAMAKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24280820230582228
|
29/08/2023
|
KAMALU
|
2430008011WL018309
|
KAMALU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971556
|
|
MR KAMALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24280820230582230
|
29/08/2023
|
HIRASING
|
2430008011WL018309
|
HIRASING
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971547
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24280820230582231
|
29/08/2023
|
SANTOSH
|
2430008011WL018309
|
SANTOSH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971684
|
|
SHRI SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24280820230582232
|
29/08/2023
|
DAS LAL
|
2430008011WL018309
|
DAS LAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971546
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24280820230582233
|
29/08/2023
|
SATO
|
2430008011WL018309
|
SATO
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971599
|
|
MS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24280820230582234
|
29/08/2023
|
BHUDABATI
|
2430008011WL018309
|
BHUDABATI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971589
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24280820230582235
|
29/08/2023
|
BUDRAM
|
2430008011WL018309
|
BUDRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971576
|
|
MR BUDURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24280820230582236
|
29/08/2023
|
LAXMI
|
2430008011WL018309
|
LAXMI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971680
|
|
MISS LAKSHMIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24280820230582132
|
29/08/2023
|
RAMLAKHAN
|
2430008011WL018300
|
RAMLAKHAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971572
|
|
Mr. RAMLAKHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24280820230582239
|
29/08/2023
|
ASANTI
|
2430008011WL018309
|
ASANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268971602
|
|
MRS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-011-007/22186
(KAUDOLA)
|
2430008011NRG24280820230582102
|
29/08/2023
|
SIUPRASED
|
2430008011WL018276
|
SIUPRASED
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971686
|
|
SHRI SIBAPRASAD HALBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-011-007/22204
(KAUDOLA)
|
2430008011NRG24280820230582177
|
29/08/2023
|
CHABI
|
2430008011WL018307
|
CHABI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971566
|
|
MRS CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-011-007/22216
(KAUDOLA)
|
2430008011NRG24280820230582178
|
29/08/2023
|
GITE
|
2430008011WL018307
|
GITE
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971593
|
|
GITE GAND S/O NABHALI GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIGHAR
|
OR-30-008-011-007/22217
(KAUDOLA)
|
2430008011NRG24280820230582179
|
29/08/2023
|
SIULAL
|
2430008011WL018307
|
SIULAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971591
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24280820230582180
|
29/08/2023
|
SAGARAM
|
2430008011WL018307
|
SAGARAM
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971673
|
|
MRS SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-011-007/22233
(KAUDOLA)
|
2430008011NRG24280820230582182
|
29/08/2023
|
GAYATRI
|
2430008011WL018307
|
GAYATRI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971691
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24280820230582185
|
29/08/2023
|
BUDHARIN
|
2430008011WL018307
|
BUDHARIN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971690
|
|
MRS BUDUARINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-011-007/22248
(KAUDOLA)
|
2430008011NRG24280820230582187
|
29/08/2023
|
SARBAN
|
2430008011WL018307
|
SARBAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971688
|
|
SHRI SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24280820230582188
|
29/08/2023
|
KANL
|
2430008011WL018307
|
KANL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971574
|
|
KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24280820230582189
|
29/08/2023
|
MUNGAI
|
2430008011WL018307
|
MUNGAI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971575
|
|
MISS MUNGAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-011-007/22255
(KAUDOLA)
|
2430008011NRG24280820230582131
|
29/08/2023
|
TIHARAIN ROUT
|
2430008011WL018299
|
TIHARAIN ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971598
|
|
Ms. TIHARINA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24280820230582190
|
29/08/2023
|
RUPCHAND
|
2430008011WL018307
|
RUPCHAND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971699
|
|
MR RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-011-007/22282
(KAUDOLA)
|
2430008011NRG24280820230582101
|
29/08/2023
|
SANTAN
|
2430008011WL018275
|
SANTAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971685
|
|
SHRI SANTAN GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24280820230582194
|
29/08/2023
|
KAMLA
|
2430008011WL018307
|
KAMLA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971600
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24280820230582195
|
29/08/2023
|
RENDU
|
2430008011WL018307
|
RENDU
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971551
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24280820230582196
|
29/08/2023
|
SANGITA GOND
|
2430008011WL018307
|
SANGITA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971552
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-011-007/22288
(KAUDOLA)
|
2430008011NRG24280820230582097
|
29/08/2023
|
ARJUN GOND
|
2430008011WL018272
|
ARJUN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971559
|
|
MRS ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-011-007/22308
(KAUDOLA)
|
2430008011NRG24280820230582198
|
29/08/2023
|
AGANU
|
2430008011WL018307
|
AGANU
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971692
|
|
MR AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24280820230582199
|
29/08/2023
|
SURAJ
|
2430008011WL018307
|
SURAJ
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971689
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24280820230582201
|
29/08/2023
|
SANTI
|
2430008011WL018307
|
SANTI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971532
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24280820230582202
|
29/08/2023
|
LAKHIRAM
|
2430008011WL018307
|
LAKHIRAM
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971530
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24280820230582204
|
29/08/2023
|
PARAMBAI
|
2430008011WL018307
|
PARAMBAI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971585
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24280820230582207
|
29/08/2023
|
RUPEI
|
2430008011WL018307
|
RUPEI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971579
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24280820230582213
|
29/08/2023
|
PUNEI
|
2430008011WL018307
|
PUNEI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971555
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-011-007/22394
(KAUDOLA)
|
2430008011NRG24280820230582096
|
29/08/2023
|
ANKALU
|
2430008011WL018271
|
ANKALU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971687
|
|
MR ANKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199554
|
199554
|
|
|
|
|
|
|
|
|
126
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24280820230582141
|
29/08/2023
|
JAHARU
|
2430008011WL018306
|
JAHARU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971638
|
|
JAHARU GOND
|
AXIS BANK(607153)
|
|
127
|
RAIGHAR
|
OR-30-008-011-001/22653
(KAUDOLA)
|
2430008011NRG24280820230582143
|
29/08/2023
|
SAKUNTALA GOND
|
2430008011WL018306
|
SAKUNTALA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971630
|
|
Mrs. SAKUNTALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24280820230582144
|
29/08/2023
|
MEHARU
|
2430008011WL018306
|
MEHARU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971664
|
|
Mr. MEHARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24280820230582145
|
29/08/2023
|
SIOPRASAD
|
2430008011WL018306
|
SIOPRASAD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971655
|
|
Mr. SIOPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24280820230582152
|
29/08/2023
|
GOBIND
|
2430008011WL018306
|
GOBIND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971631
|
|
Mr. GOBIND RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-011-001/22680
(KAUDOLA)
|
2430008011NRG24280820230582154
|
29/08/2023
|
BISHNU HALABA
|
2430008011WL018306
|
BISHNU HALABA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971634
|
|
MR BISHNU RAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-011-001/22681
(KAUDOLA)
|
2430008011NRG24280820230582155
|
29/08/2023
|
DASRI GOND
|
2430008011WL018306
|
DASRI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971663
|
|
Mrs. DASRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24280820230582160
|
29/08/2023
|
KALAMBAI
|
2430008011WL018306
|
KALAMBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971520
|
|
Mrs. KALAMBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-011-001/22696
(KAUDOLA)
|
2430008011NRG24280820230582161
|
29/08/2023
|
NIRABAI
|
2430008011WL018306
|
NIRABAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971662
|
|
Mrs. NIRA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008011NRG24280820230582330
|
29/08/2023
|
ILAMAN
|
2430008011WL018333
|
ILAMAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971645
|
|
Mr. ILABAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-011-001/22707
(KAUDOLA)
|
2430008011NRG24280820230582163
|
29/08/2023
|
JAYSING
|
2430008011WL018306
|
JAYSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971636
|
|
Mr. JAYSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24280820230582169
|
29/08/2023
|
BHABAN
|
2430008011WL018306
|
BHABAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971658
|
|
Mr. BHABAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24280820230582167
|
29/08/2023
|
BIJU GOND
|
2430008011WL018306
|
BIJU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971635
|
|
Mr. BIJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAIGHAR
|
OR-30-008-011-001/22711
(KAUDOLA)
|
2430008011NRG24280820230582170
|
29/08/2023
|
PANCHO BAI GOND
|
2430008011WL018306
|
PANCHO BAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971614
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008011NRG24280820230582171
|
29/08/2023
|
GULAP HALBA
|
2430008011WL018306
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268971637
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24280820230582173
|
29/08/2023
|
DILIP
|
2430008011WL018306
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971623
|
|
Mr. DILIP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAIGHAR
|
OR-30-008-011-001/22722
(KAUDOLA)
|
2430008011NRG24280820230582174
|
29/08/2023
|
LALARAM
|
2430008011WL018306
|
LALARAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971622
|
|
Mr. LALARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-011-001/22727
(KAUDOLA)
|
2430008011NRG24280820230582175
|
29/08/2023
|
KAUSALYA HALBA
|
2430008011WL018306
|
KAUSALYA HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971629
|
|
Mrs. KAUSALYA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-011-001/34390
(KAUDOLA)
|
2430008011NRG24280820230582176
|
29/08/2023
|
SALENDRI
|
2430008011WL018306
|
SALENDRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268971632
|
|
Mrs. SAILENDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-011-003/22077
(KAUDOLA)
|
2430008011NRG24280820230582332
|
29/08/2023
|
CHANDRA BATI
|
2430008011WL018335
|
CHANDRA BATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971643
|
|
Mrs. CHANDRA BATI GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24280820230582339
|
29/08/2023
|
BUKSAN GOND
|
2430008011WL018335
|
BUKSAN GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971661
|
|
Mr. BUKSAN GOND(O)
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-011-003/22089
(KAUDOLA)
|
2430008011NRG24280820230582346
|
29/08/2023
|
JAYSULA
|
2430008011WL018335
|
JAYSULA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268971642
|
|
Mrs. JAISILA GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-011-003/22100
(KAUDOLA)
|
2430008011NRG24280820230582352
|
29/08/2023
|
SAGAN BAI
|
2430008011WL018335
|
SAGAN BAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971619
|
|
Mrs. SAGAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-011-003/22101
(KAUDOLA)
|
2430008011NRG24280820230582353
|
29/08/2023
|
GHASU GOND
|
2430008011WL018335
|
GHASU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971653
|
|
Mr. GHASURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAIGHAR
|
OR-30-008-011-003/22103
(KAUDOLA)
|
2430008011NRG24280820230582355
|
29/08/2023
|
NIRMALA GOND
|
2430008011WL018335
|
NIRMALA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971640
|
|
Mrs. NIRMALA BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24280820230582370
|
29/08/2023
|
MANJULATA
|
2430008011WL018335
|
MANJULATA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268971647
|
|
Mrs. MANJULATA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24280820230582369
|
29/08/2023
|
SONRAJ MALI
|
2430008011WL018335
|
SONRAJ MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268971660
|
|
SONARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIGHAR
|
OR-30-008-011-003/22136
(KAUDOLA)
|
2430008011NRG24280820230582373
|
29/08/2023
|
SUMITRA GOND
|
2430008011WL018335
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268971519
|
|
Mrs. SUMITRA GOND W/O BABILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAIGHAR
|
OR-30-008-011-004/21924
(KAUDOLA)
|
2430008011NRG24280820230582095
|
29/08/2023
|
RAJNI
|
2430008011WL018270
|
RAJNI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971649
|
|
Mrs. RAJNI KARIGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIGHAR
|
OR-30-008-011-004/21966
(KAUDOLA)
|
2430008011NRG24280820230582098
|
29/08/2023
|
RAKESH HALBA
|
2430008011WL018273
|
RAKESH HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971659
|
|
RAKESH HALBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RAIGHAR
|
OR-30-008-011-004/21974
(KAUDOLA)
|
2430008011NRG24280820230582109
|
29/08/2023
|
AHALYA HALBA
|
2430008011WL018282
|
AHALYA HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971613
|
|
Mrs. AHALYA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-011-004/21974
(KAUDOLA)
|
2430008011NRG24280820230582110
|
29/08/2023
|
GANESH
|
2430008011WL018282
|
GANESH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268971668
|
|
GANESH HALBA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIGHAR
|
OR-30-008-011-004/21995
(KAUDOLA)
|
2430008011NRG24280820230582136
|
29/08/2023
|
SUKCHAND HALBA
|
2430008011WL018303
|
SUKCHAND HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971639
|
|
Mr. SUKCHAND HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24280820230582217
|
29/08/2023
|
CHAMRIN
|
2430008011WL018309
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268971644
|
|
Mrs. CHAMARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24280820230582218
|
29/08/2023
|
PARSU
|
2430008011WL018309
|
PARSU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268971702
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAIGHAR
|
OR-30-008-011-006/21850
(KAUDOLA)
|
2430008011NRG24280820230582093
|
29/08/2023
|
SUK BAI
|
2430008011WL018268
|
SUK BAI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971621
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24280820230582113
|
29/08/2023
|
KUNTI
|
2430008011WL018284
|
KUNTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971618
|
|
Mrs. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24280820230582220
|
29/08/2023
|
KAMALSING
|
2430008011WL018309
|
KAMALSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268971703
|
|
Mr. KAMALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24280820230582133
|
29/08/2023
|
SUSILA
|
2430008011WL018300
|
SUSILA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268971646
|
|
Mrs. SUSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24280820230582237
|
29/08/2023
|
DASOBAI
|
2430008011WL018309
|
DASOBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268971615
|
|
Mrs. DASHO BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24280820230582238
|
29/08/2023
|
NARSING
|
2430008011WL018309
|
NARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268971650
|
|
Mr. NARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIGHAR
|
OR-30-008-011-006/21911
(KAUDOLA)
|
2430008011NRG24280820230582240
|
29/08/2023
|
KAMLA
|
2430008011WL018309
|
KAMLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268971620
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24280820230582181
|
29/08/2023
|
JANKI GOND
|
2430008011WL018307
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971617
|
|
MRS JANAKI GAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIGHAR
|
OR-30-008-011-007/22243
(KAUDOLA)
|
2430008011NRG24280820230582183
|
29/08/2023
|
URMILA GOND
|
2430008011WL018307
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971624
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
RAIGHAR
|
OR-30-008-011-007/22246
(KAUDOLA)
|
2430008011NRG24280820230582184
|
29/08/2023
|
GAJMATI
|
2430008011WL018307
|
GAJMATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971667
|
|
Mrs. GAJAMATI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24280820230582186
|
29/08/2023
|
SATRU
|
2430008011WL018307
|
SATRU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971656
|
|
Mr. SATRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24280820230582192
|
29/08/2023
|
sahadab
|
2430008011WL018307
|
sahadab
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971627
|
|
Mr. SAHADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24280820230582191
|
29/08/2023
|
SANTI
|
2430008011WL018307
|
SANTI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971666
|
|
Mrs. SANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24280820230582193
|
29/08/2023
|
DULARU GOND
|
2430008011WL018307
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971641
|
|
Mr. DULARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24280820230582197
|
29/08/2023
|
HIROBAI
|
2430008011WL018307
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971633
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24280820230582200
|
29/08/2023
|
BALSING
|
2430008011WL018307
|
BALSING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971657
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24280820230582203
|
29/08/2023
|
SARITA GANDA
|
2430008011WL018307
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971654
|
|
Ms. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24280820230582205
|
29/08/2023
|
DILIP
|
2430008011WL018307
|
DILIP
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971648
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24280820230582206
|
29/08/2023
|
MAHENDRA
|
2430008011WL018307
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268971652
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24280820230582208
|
29/08/2023
|
GHADAWA
|
2430008011WL018307
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971625
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24280820230582211
|
29/08/2023
|
harilal
|
2430008011WL018307
|
harilal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971628
|
|
Mr. HARILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24280820230582212
|
29/08/2023
|
JANKI
|
2430008011WL018307
|
JANKI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971616
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24280820230582210
|
29/08/2023
|
ratnu
|
2430008011WL018307
|
ratnu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971626
|
|
Mr. RATNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24280820230582209
|
29/08/2023
|
SUKBATI
|
2430008011WL018307
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971665
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24280820230582214
|
29/08/2023
|
CHAMRA GOND
|
2430008011WL018307
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268971651
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283689
|
283689
|
|
|
|
|
|
|
|