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
|
THAKURMUNDA
|
OR-04-068-013-003/2252482 (SALEIBEDA)
|
2404068013NRG24290520230531549
|
29/05/2023
|
SABITA MUNDA
|
2404068013WL023848
|
SABITA MUNDA
|
00048
|
BKID0005406
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170827
|
|
SABITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-013-001/1768-A (SALEIBEDA)
|
2404068013NRG24290520230522398
|
29/05/2023
|
JAGANNATH SOY
|
2404068013WL023452
|
JAGANNATH SOY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170812
|
|
JAGANNATH SOY
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-013-001/1801 (SALEIBEDA)
|
2404068013NRG24290520230522414
|
29/05/2023
|
RASANANDA SAY
|
2404068013WL023452
|
RASANANDA SAY
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170884
|
|
RASANANDA SAY
|
ODISHA GRAMYA BANK(607060)
|
4
|
THAKURMUNDA
|
OR-04-068-013-003/2252145 (SALEIBEDA)
|
2404068013NRG24290520230531541
|
29/05/2023
|
PALAMANI HO
|
2404068013WL023848
|
PALAMANI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170852
|
|
PALAMANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THAKURMUNDA
|
OR-04-068-013-003/2252225 (SALEIBEDA)
|
2404068013NRG24290520230531542
|
29/05/2023
|
KANHU HO
|
2404068013WL023848
|
KANHU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170829
|
|
KANHU HO
|
BANK OF INDIA(508505)
|
6
|
THAKURMUNDA
|
OR-04-068-013-003/2252225 (SALEIBEDA)
|
2404068013NRG24290520230531543
|
29/05/2023
|
SUTURI HO
|
2404068013WL023848
|
SUTURI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170828
|
|
SUTURI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
7
|
THAKURMUNDA
|
OR-04-068-013-004/2252306 (SALEIBEDA)
|
2404068013NRG24290520230531564
|
29/05/2023
|
GARDI BIRUA
|
2404068013WL023848
|
GARDI BIRUA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170832
|
|
GARIDDI BIRUA, S/O-RANDA BIRUA
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-013-004/2252407 (SALEIBEDA)
|
2404068013NRG24290520230531569
|
29/05/2023
|
SURU HO
|
2404068013WL023848
|
SURU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170833
|
|
SURU HO,W/O GOPINATH HO
|
BANK OF INDIA(508505)
|
9
|
THAKURMUNDA
|
OR-04-068-013-007/2252269 (SALEIBEDA)
|
2404068013NRG24290520230533012
|
29/05/2023
|
DEBASHISH MAHANTA
|
2404068013WL023902
|
DEBASHISH MAHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170844
|
|
DEBASHISH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-013-001/2252245 (SALEIBEDA)
|
2404068013NRG24290520230522420
|
29/05/2023
|
PURNA CHANDRA SOY
|
2404068013WL023452
|
PURNA CHANDRA SOY
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170816
|
|
Mr. PURNA CHANDRA SOY
|
INDIAN BANK(607105)
|
11
|
THAKURMUNDA
|
OR-04-068-013-009/225034 (SALEIBEDA)
|
2404068013NRG24290520230531728
|
29/05/2023
|
BISWANATH DAS
|
2404068013WL023853
|
BISWANATH DAS
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170860
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-013-004/2252291 (SALEIBEDA)
|
2404068013NRG24290520230531562
|
29/05/2023
|
SATARI SOY
|
2404068013WL023848
|
SATARI SOY
|
00415
|
SBIN0001086
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170831
|
|
MR SATARI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-013-009/2252488 (SALEIBEDA)
|
2404068013NRG24290520230531730
|
29/05/2023
|
MALATI JENA
|
2404068013WL023853
|
MALATI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170838
|
|
MISS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-013-006/1675 (SALEIBEDA)
|
2404068013NRG24290520230531719
|
29/05/2023
|
ABHIMANYU MOHANTA
|
2404068013WL023853
|
ABHIMANYU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170855
|
|
MR ABHIMANYU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-013-007/2252347 (SALEIBEDA)
|
2404068013NRG24290520230533017
|
29/05/2023
|
JAYANTI MOHANTA
|
2404068013WL023902
|
JAYANTI MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170817
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
16
|
THAKURMUNDA
|
OR-04-068-013-010/1471-A (SALEIBEDA)
|
2404068013NRG24290520230531679
|
29/05/2023
|
MANI GILUA
|
2404068013WL023852
|
MANI GILUA
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170811
|
|
MANI GILUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THAKURMUNDA
|
OR-04-068-013-010/2252494 (SALEIBEDA)
|
2404068013NRG24290520230531709
|
29/05/2023
|
JEMA MANI SOE
|
2404068013WL023852
|
JEMA MANI SOE
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170883
|
|
JEMA MANI SOE,W/O-RAMRAI SOE
|
BANK OF INDIA(508505)
|
18
|
THAKURMUNDA
|
OR-04-068-013-010/2252494 (SALEIBEDA)
|
2404068013NRG24290520230531710
|
29/05/2023
|
RAMRAY SAY
|
2404068013WL023852
|
RAMRAY SAY
|
00415
|
SBIN0018466
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170885
|
|
MR RAMRAI SOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-013-001/1727 (SALEIBEDA)
|
2404068013NRG24290520230522377
|
29/05/2023
|
SHRIMATI MAHAKUD
|
2404068013WL023452
|
SHRIMATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170857
|
|
SHRIMATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-013-001/1731 (SALEIBEDA)
|
2404068013NRG24290520230522378
|
29/05/2023
|
DUBARAJ SOY
|
2404068013WL023452
|
DUBARAJ SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170757
|
|
DUBARAJ SOY
|
ODISHA GRAMYA BANK(607060)
|
21
|
THAKURMUNDA
|
OR-04-068-013-001/1731 (SALEIBEDA)
|
2404068013NRG24290520230522379
|
29/05/2023
|
SOMABARI SOY
|
2404068013WL023452
|
SOMABARI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170776
|
|
SOMABARI SOY
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-013-001/1732 (SALEIBEDA)
|
2404068013NRG24290520230522380
|
29/05/2023
|
SADHU PALEYA
|
2404068013WL023452
|
SADHU PALEYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170744
|
|
SADHU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-013-001/1733 (SALEIBEDA)
|
2404068013NRG24290520230522383
|
29/05/2023
|
SHUKURMUNI MOHAKUD
|
2404068013WL023452
|
SHUKURMUNI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170777
|
|
SHUKURMUNI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-013-001/1733 (SALEIBEDA)
|
2404068013NRG24290520230522382
|
29/05/2023
|
SURENDRA MOHAKUD
|
2404068013WL023452
|
SURENDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170755
|
|
SURENDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
25
|
THAKURMUNDA
|
OR-04-068-013-001/1736 (SALEIBEDA)
|
2404068013NRG24290520230522384
|
29/05/2023
|
TAPU PALEYA
|
2404068013WL023452
|
TAPU PALEYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170865
|
|
TAPU PALEYA
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-013-001/1738 (SALEIBEDA)
|
2404068013NRG24290520230522385
|
29/05/2023
|
PARDHAN SOY
|
2404068013WL023452
|
PARDHAN SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170866
|
|
PARDHAN SOY
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-013-001/1742 (SALEIBEDA)
|
2404068013NRG24290520230522386
|
29/05/2023
|
BHIMASEN GAGARAI
|
2404068013WL023452
|
BHIMASEN GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170762
|
|
BHIMASEN GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-013-001/1743 (SALEIBEDA)
|
2404068013NRG24290520230522387
|
29/05/2023
|
LAKHMIDHARA BINDHANI
|
2404068013WL023452
|
LAKHMIDHARA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170774
|
|
LAXMIDHAR LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THAKURMUNDA
|
OR-04-068-013-001/1745 (SALEIBEDA)
|
2404068013NRG24290520230522388
|
29/05/2023
|
SANDU SOY
|
2404068013WL023452
|
SANDU SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170759
|
|
SANDU SOY
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-013-001/1746 (SALEIBEDA)
|
2404068013NRG24290520230522389
|
29/05/2023
|
JAGANNATHA SOE
|
2404068013WL023452
|
JAGANNATHA SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170765
|
|
JAGANNATHA SOE
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-013-001/1747 (SALEIBEDA)
|
2404068013NRG24290520230522390
|
29/05/2023
|
SAIBA SOE
|
2404068013WL023452
|
SAIBA SOE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170767
|
|
SAIBA SOE
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-013-001/1748 (SALEIBEDA)
|
2404068013NRG24290520230522391
|
29/05/2023
|
URLU DANGIL
|
2404068013WL023452
|
URLU DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170788
|
|
URLU DANGIL
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-013-001/1751 (SALEIBEDA)
|
2404068013NRG24290520230522392
|
29/05/2023
|
SUKADEBA SOY
|
2404068013WL023452
|
SUKADEBA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170758
|
|
SUKADEBA SOY
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-013-001/1751-A (SALEIBEDA)
|
2404068013NRG24290520230531660
|
29/05/2023
|
JAYANTI SOY
|
2404068013WL023852
|
JAYANTI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170799
|
|
JAYANTI SOY
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-013-001/1759 (SALEIBEDA)
|
2404068013NRG24290520230522393
|
29/05/2023
|
CHAMA PALEYA
|
2404068013WL023452
|
CHAMA PALEYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170763
|
|
CHAMA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-013-001/1764 (SALEIBEDA)
|
2404068013NRG24290520230522395
|
29/05/2023
|
NIDHIA SOY
|
2404068013WL023452
|
NIDHIA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170770
|
|
NIDHIA SOY
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-013-001/1765 (SALEIBEDA)
|
2404068013NRG24290520230522396
|
29/05/2023
|
MANIKARAM DANGILA
|
2404068013WL023452
|
MANIKARAM DANGILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170773
|
|
MANIKARAM DANGILA
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-013-001/1766 (SALEIBEDA)
|
2404068013NRG24290520230522397
|
29/05/2023
|
BERGA DANGILA
|
2404068013WL023452
|
BERGA DANGILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170871
|
|
BERGA DANGILA
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-013-001/1769 (SALEIBEDA)
|
2404068013NRG24290520230522399
|
29/05/2023
|
JAMUNA SOY
|
2404068013WL023452
|
JAMUNA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170858
|
|
JAMUNA SOY
|
ODISHA GRAMYA BANK(607060)
|
40
|
THAKURMUNDA
|
OR-04-068-013-001/1770 (SALEIBEDA)
|
2404068013NRG24290520230522400
|
29/05/2023
|
PANGELA SOYE
|
2404068013WL023452
|
PANGELA SOYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170782
|
|
PANGELA SOYE
|
ODISHA GRAMYA BANK(607060)
|
41
|
THAKURMUNDA
|
OR-04-068-013-001/1772 (SALEIBEDA)
|
2404068013NRG24290520230522401
|
29/05/2023
|
CHAMPAY SAYE
|
2404068013WL023452
|
CHAMPAY SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170772
|
|
CHAMPAY SAYE
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-013-001/1775 (SALEIBEDA)
|
2404068013NRG24290520230522402
|
29/05/2023
|
SANDU BANKIRA
|
2404068013WL023452
|
SANDU BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170775
|
|
SANDU BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-013-001/1776 (SALEIBEDA)
|
2404068013NRG24290520230522403
|
29/05/2023
|
DUBRAJ SAYE
|
2404068013WL023452
|
DUBRAJ SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170769
|
|
DUBRAJ SAYE
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-013-001/1777 (SALEIBEDA)
|
2404068013NRG24290520230522404
|
29/05/2023
|
GANMGARAM PALEYA
|
2404068013WL023452
|
GANMGARAM PALEYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170756
|
|
GANMGARAM PALEYA
|
ODISHA GRAMYA BANK(607060)
|
45
|
THAKURMUNDA
|
OR-04-068-013-001/1779 (SALEIBEDA)
|
2404068013NRG24290520230522406
|
29/05/2023
|
TARACHANDA SAYE
|
2404068013WL023452
|
TARACHANDA SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170877
|
|
TARACHAND SOY
|
BANK OF INDIA(508505)
|
46
|
THAKURMUNDA
|
OR-04-068-013-001/1780 (SALEIBEDA)
|
2404068013NRG24290520230522407
|
29/05/2023
|
JAURI SAYE
|
2404068013WL023452
|
JAURI SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170783
|
|
JAURI SAYE
|
ODISHA GRAMYA BANK(607060)
|
47
|
THAKURMUNDA
|
OR-04-068-013-001/1781 (SALEIBEDA)
|
2404068013NRG24290520230531661
|
29/05/2023
|
BEA PALEYA
|
2404068013WL023852
|
BEA PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170881
|
|
BEA PALEYA
|
ODISHA GRAMYA BANK(607060)
|
48
|
THAKURMUNDA
|
OR-04-068-013-001/1781 (SALEIBEDA)
|
2404068013NRG24290520230522408
|
29/05/2023
|
GOPINATH PALEYA
|
2404068013WL023452
|
GOPINATH PALEYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170766
|
|
GOPINATH PALEYA
|
ODISHA GRAMYA BANK(607060)
|
49
|
THAKURMUNDA
|
OR-04-068-013-001/1783 (SALEIBEDA)
|
2404068013NRG24290520230522409
|
29/05/2023
|
BUDHUNI GUNDUA
|
2404068013WL023452
|
BUDHUNI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170784
|
|
BUDHUNI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
50
|
THAKURMUNDA
|
OR-04-068-013-001/1785 (SALEIBEDA)
|
2404068013NRG24290520230522410
|
29/05/2023
|
NANIKA SAYE
|
2404068013WL023452
|
NANIKA SAYE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170815
|
|
NANIKA SAYE
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-013-001/1786 (SALEIBEDA)
|
2404068013NRG24290520230522411
|
29/05/2023
|
RAMSING SOY
|
2404068013WL023452
|
RAMSING SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170768
|
|
RAMSING SOY
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-013-001/1787 (SALEIBEDA)
|
2404068013NRG24290520230522412
|
29/05/2023
|
INDI SOY
|
2404068013WL023452
|
INDI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170786
|
|
INDI SOY
|
ODISHA GRAMYA BANK(607060)
|
53
|
THAKURMUNDA
|
OR-04-068-013-001/1789 (SALEIBEDA)
|
2404068013NRG24290520230522413
|
29/05/2023
|
BIBEKANADA SOY
|
2404068013WL023452
|
BIBEKANADA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170846
|
|
BIBEKANADA SOY
|
ODISHA GRAMYA BANK(607060)
|
54
|
THAKURMUNDA
|
OR-04-068-013-001/1802 (SALEIBEDA)
|
2404068013NRG24290520230522415
|
29/05/2023
|
PUSPALATA BANKIRA
|
2404068013WL023452
|
PUSPALATA BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170794
|
|
PUSPALATA BANKIRA W/O-KUANR BANKIRA
|
BANK OF INDIA(508505)
|
55
|
THAKURMUNDA
|
OR-04-068-013-001/225093 (SALEIBEDA)
|
2404068013NRG24290520230522416
|
29/05/2023
|
BRAJAMOHAN SOY
|
2404068013WL023452
|
BRAJAMOHAN SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170792
|
|
BRAJAMOHAN SOY
|
ODISHA GRAMYA BANK(607060)
|
56
|
THAKURMUNDA
|
OR-04-068-013-001/2252218 (SALEIBEDA)
|
2404068013NRG24290520230522417
|
29/05/2023
|
SHUKURAM SOY
|
2404068013WL023452
|
SHUKURAM SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170839
|
|
SHUKURAM SOY
|
ODISHA GRAMYA BANK(607060)
|
57
|
THAKURMUNDA
|
OR-04-068-013-001/2252219 (SALEIBEDA)
|
2404068013NRG24290520230522418
|
29/05/2023
|
JAGANNATH SOY
|
2404068013WL023452
|
JAGANNATH SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170809
|
|
JAGANNATH SOY
|
ODISHA GRAMYA BANK(607060)
|
58
|
THAKURMUNDA
|
OR-04-068-013-001/2252220 (SALEIBEDA)
|
2404068013NRG24290520230522419
|
29/05/2023
|
SAMBHUNATH SOY
|
2404068013WL023452
|
SAMBHUNATH SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170882
|
|
SAMBHUNATH SOY
|
UNION BANK OF INDIA(508500)
|
59
|
THAKURMUNDA
|
OR-04-068-013-001/2252247 (SALEIBEDA)
|
2404068013NRG24290520230522421
|
29/05/2023
|
BAIDHAR SOY
|
2404068013WL023452
|
BAIDHAR SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170845
|
|
BAIDHAR SOY
|
ODISHA GRAMYA BANK(607060)
|
60
|
THAKURMUNDA
|
OR-04-068-013-001/2252372 (SALEIBEDA)
|
2404068013NRG24290520230522424
|
29/05/2023
|
RAISING SOY
|
2404068013WL023452
|
RAISING SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170810
|
|
RAISING SOY
|
ODISHA GRAMYA BANK(607060)
|
61
|
THAKURMUNDA
|
OR-04-068-013-001/22529 (SALEIBEDA)
|
2404068013NRG24290520230522426
|
29/05/2023
|
SUKUR MANI GUNDUA
|
2404068013WL023452
|
SUKUR MANI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170813
|
|
SUKUR MANI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
62
|
THAKURMUNDA
|
OR-04-068-013-001/22607 (SALEIBEDA)
|
2404068013NRG24290520230522427
|
29/05/2023
|
LEBA GAGARAI
|
2404068013WL023452
|
LEBA GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170771
|
|
LEBA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
63
|
THAKURMUNDA
|
OR-04-068-013-001/22608 (SALEIBEDA)
|
2404068013NRG24290520230522428
|
29/05/2023
|
RANDA PALEA
|
2404068013WL023452
|
RANDA PALEA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170760
|
|
RANDA PALEA
|
ODISHA GRAMYA BANK(607060)
|
64
|
THAKURMUNDA
|
OR-04-068-013-001/22609 (SALEIBEDA)
|
2404068013NRG24290520230522429
|
29/05/2023
|
MANGATA SOY
|
2404068013WL023452
|
MANGATA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170764
|
|
MANGATA SOY
|
ODISHA GRAMYA BANK(607060)
|
65
|
THAKURMUNDA
|
OR-04-068-013-001/22610 (SALEIBEDA)
|
2404068013NRG24290520230522430
|
29/05/2023
|
PURNA CHANDRA SOY
|
2404068013WL023452
|
PURNA CHANDRA SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170793
|
|
PURNA CHANDRA SOY
|
ODISHA GRAMYA BANK(607060)
|
66
|
THAKURMUNDA
|
OR-04-068-013-001/22635 (SALEIBEDA)
|
2404068013NRG24290520230522431
|
29/05/2023
|
BELA DANGIL
|
2404068013WL023452
|
BELA DANGIL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170851
|
|
BELA DANGIL
|
ODISHA GRAMYA BANK(607060)
|
67
|
THAKURMUNDA
|
OR-04-068-013-003/1889 (SALEIBEDA)
|
2404068013NRG24290520230531520
|
29/05/2023
|
NARAYAN PURTI
|
2404068013WL023848
|
NARAYAN PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170761
|
|
NARAYAN PURTI
|
ODISHA GRAMYA BANK(607060)
|
68
|
THAKURMUNDA
|
OR-04-068-013-003/1889 (SALEIBEDA)
|
2404068013NRG24290520230531521
|
29/05/2023
|
SAMBARI PURTY
|
2404068013WL023848
|
SAMBARI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170834
|
|
SAMBARI PURTY
|
ODISHA GRAMYA BANK(607060)
|
69
|
THAKURMUNDA
|
OR-04-068-013-003/1892 (SALEIBEDA)
|
2404068013NRG24290520230531522
|
29/05/2023
|
DALAI MUNDARI
|
2404068013WL023848
|
DALAI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
1999170779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
THAKURMUNDA
|
OR-04-068-013-003/1894 (SALEIBEDA)
|
2404068013NRG24290520230531524
|
29/05/2023
|
KUNI HO
|
2404068013WL023848
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170856
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
71
|
THAKURMUNDA
|
OR-04-068-013-003/1897 (SALEIBEDA)
|
2404068013NRG24290520230531526
|
29/05/2023
|
RAMRAY KANDEYAM
|
2404068013WL023848
|
RAMRAY KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170748
|
|
RAMRAY KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
72
|
THAKURMUNDA
|
OR-04-068-013-003/1899 (SALEIBEDA)
|
2404068013NRG24290520230531527
|
29/05/2023
|
MARKANDA PURTI
|
2404068013WL023848
|
MARKANDA PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170863
|
|
MARKANDA PURTI
|
ODISHA GRAMYA BANK(607060)
|
73
|
THAKURMUNDA
|
OR-04-068-013-003/1910 (SALEIBEDA)
|
2404068013NRG24290520230531528
|
29/05/2023
|
MADHUSUDHAN KANDAYAM
|
2404068013WL023848
|
MADHUSUDHAN KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170749
|
|
MADHUSUDHAN KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
74
|
THAKURMUNDA
|
OR-04-068-013-003/1914 (SALEIBEDA)
|
2404068013NRG24290520230531530
|
29/05/2023
|
GURUBARI KANDAYAM
|
2404068013WL023848
|
GURUBARI KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170791
|
|
GURUBARI KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
75
|
THAKURMUNDA
|
OR-04-068-013-003/1914 (SALEIBEDA)
|
2404068013NRG24290520230531529
|
29/05/2023
|
KHANU KANDAYAM
|
2404068013WL023848
|
KHANU KANDAYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170790
|
|
KHANU KANDAYAM
|
ODISHA GRAMYA BANK(607060)
|
76
|
THAKURMUNDA
|
OR-04-068-013-003/1936 (SALEIBEDA)
|
2404068013NRG24290520230531533
|
29/05/2023
|
NARAYANA TUDU
|
2404068013WL023848
|
NARAYANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170853
|
|
NARAYAN TUDU
|
BANK OF BARODA(606985)
|
77
|
THAKURMUNDA
|
OR-04-068-013-003/1941 (SALEIBEDA)
|
2404068013NRG24290520230531534
|
29/05/2023
|
BIJAY MUNDURI
|
2404068013WL023848
|
BIJAY MUNDURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170864
|
|
BIJAY MUNDURI
|
ODISHA GRAMYA BANK(607060)
|
78
|
THAKURMUNDA
|
OR-04-068-013-003/1941 (SALEIBEDA)
|
2404068013NRG24290520230531535
|
29/05/2023
|
SHANTI MUNDARI
|
2404068013WL023848
|
SHANTI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170825
|
|
SHANTI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
79
|
THAKURMUNDA
|
OR-04-068-013-003/1948 (SALEIBEDA)
|
2404068013NRG24290520230531537
|
29/05/2023
|
PANGILA KANDEYAM
|
2404068013WL023848
|
PANGILA KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170778
|
|
PANGILA KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
80
|
THAKURMUNDA
|
OR-04-068-013-003/1948 (SALEIBEDA)
|
2404068013NRG24290520230531536
|
29/05/2023
|
RAMRAY KANDEYAM
|
2404068013WL023848
|
RAMRAY KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170747
|
|
RAMRAY KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
81
|
THAKURMUNDA
|
OR-04-068-013-003/225031 (SALEIBEDA)
|
2404068013NRG24290520230531539
|
29/05/2023
|
MORA HO
|
2404068013WL023848
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170751
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
82
|
THAKURMUNDA
|
OR-04-068-013-003/225031 (SALEIBEDA)
|
2404068013NRG24290520230531540
|
29/05/2023
|
SAMBARI HO
|
2404068013WL023848
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170821
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
83
|
THAKURMUNDA
|
OR-04-068-013-003/2252325 (SALEIBEDA)
|
2404068013NRG24290520230531545
|
29/05/2023
|
PARBATI KANDEYAM
|
2404068013WL023848
|
PARBATI KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170823
|
|
PARBATI KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
84
|
THAKURMUNDA
|
OR-04-068-013-003/2252369 (SALEIBEDA)
|
2404068013NRG24290520230531546
|
29/05/2023
|
GOPI BARI
|
2404068013WL023848
|
GOPI BARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170814
|
|
GOPI BARI
|
ODISHA GRAMYA BANK(607060)
|
85
|
THAKURMUNDA
|
OR-04-068-013-003/2252398 (SALEIBEDA)
|
2404068013NRG24290520230531548
|
29/05/2023
|
TUASI KANDEYAN
|
2404068013WL023848
|
TUASI KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170824
|
|
TUASI KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
86
|
THAKURMUNDA
|
OR-04-068-013-003/2252485 (SALEIBEDA)
|
2404068013NRG24290520230531550
|
29/05/2023
|
LACHHAMON KANDEYAN
|
2404068013WL023848
|
LACHHAMON KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170826
|
|
LACHHAMON KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
87
|
THAKURMUNDA
|
OR-04-068-013-003/2252491 (SALEIBEDA)
|
2404068013NRG24290520230531552
|
29/05/2023
|
SUKANTI HO
|
2404068013WL023848
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
1999170840
|
A/c Blocked or Frozen
|
|
|
88
|
THAKURMUNDA
|
OR-04-068-013-003/2252492 (SALEIBEDA)
|
2404068013NRG24290520230531553
|
29/05/2023
|
BIJAYA PURTTI
|
2404068013WL023848
|
BIJAYA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170842
|
|
BIJAYA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
89
|
THAKURMUNDA
|
OR-04-068-013-003/22549 (SALEIBEDA)
|
2404068013NRG24290520230531555
|
29/05/2023
|
RAM SING GUNDUA
|
2404068013WL023848
|
RAM SING GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170819
|
|
RAM SING GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
90
|
THAKURMUNDA
|
OR-04-068-013-003/22549 (SALEIBEDA)
|
2404068013NRG24290520230531556
|
29/05/2023
|
SURU MANI GUNDUA
|
2404068013WL023848
|
SURU MANI GUNDUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170818
|
|
SURU MANI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
91
|
THAKURMUNDA
|
OR-04-068-013-003/22550 (SALEIBEDA)
|
2404068013NRG24290520230531557
|
29/05/2023
|
BARAJU KANDEYAM
|
2404068013WL023848
|
BARAJU KANDEYAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170820
|
|
BARAJU KANDEYAM
|
ODISHA GRAMYA BANK(607060)
|
92
|
THAKURMUNDA
|
OR-04-068-013-003/22550 (SALEIBEDA)
|
2404068013NRG24290520230531558
|
29/05/2023
|
SUNE KANDEYAN
|
2404068013WL023848
|
SUNE KANDEYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170822
|
|
SUNE KANDEYAN
|
ODISHA GRAMYA BANK(607060)
|
93
|
THAKURMUNDA
|
OR-04-068-013-003/22599 (SALEIBEDA)
|
2404068013NRG24290520230531559
|
29/05/2023
|
BAYU PURTY
|
2404068013WL023848
|
BAYU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170787
|
|
BAYU PURTY
|
ODISHA GRAMYA BANK(607060)
|
94
|
THAKURMUNDA
|
OR-04-068-013-003/22599 (SALEIBEDA)
|
2404068013NRG24290520230531560
|
29/05/2023
|
DUGI PURTY
|
2404068013WL023848
|
DUGI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170789
|
|
DUGI PURTY
|
ODISHA GRAMYA BANK(607060)
|
95
|
THAKURMUNDA
|
OR-04-068-013-004/2252291 (SALEIBEDA)
|
2404068013NRG24290520230531563
|
29/05/2023
|
PINKI SOY
|
2404068013WL023848
|
PINKI SOY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170830
|
|
PINKI SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
THAKURMUNDA
|
OR-04-068-013-006/1662 (SALEIBEDA)
|
2404068013NRG24290520230531714
|
29/05/2023
|
RAIBARI HO
|
2404068013WL023853
|
RAIBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170795
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
97
|
THAKURMUNDA
|
OR-04-068-013-006/1669 (SALEIBEDA)
|
2404068013NRG24290520230531716
|
29/05/2023
|
PELANGA MUNDA
|
2404068013WL023853
|
PELANGA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170850
|
|
PELANGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
98
|
THAKURMUNDA
|
OR-04-068-013-006/1669 (SALEIBEDA)
|
2404068013NRG24290520230531715
|
29/05/2023
|
RANGADHAR MUNDA
|
2404068013WL023853
|
RANGADHAR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170849
|
|
RANGADHAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
99
|
THAKURMUNDA
|
OR-04-068-013-006/1673 (SALEIBEDA)
|
2404068013NRG24290520230531717
|
29/05/2023
|
SRIMATI KALA
|
2404068013WL023853
|
SRIMATI KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170859
|
|
SRIMATI KALA
|
ODISHA GRAMYA BANK(607060)
|
100
|
THAKURMUNDA
|
OR-04-068-013-006/1674 (SALEIBEDA)
|
2404068013NRG24290520230531718
|
29/05/2023
|
BUDHUNI HO
|
2404068013WL023853
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170837
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
101
|
THAKURMUNDA
|
OR-04-068-013-006/1675 (SALEIBEDA)
|
2404068013NRG24290520230531720
|
29/05/2023
|
BASANTI MOHANTA
|
2404068013WL023853
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170745
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
102
|
THAKURMUNDA
|
OR-04-068-013-006/1678 (SALEIBEDA)
|
2404068013NRG24290520230531721
|
29/05/2023
|
BINAYA KETAN MOHANTA
|
2404068013WL023853
|
BINAYA KETAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170836
|
|
BINAYA KETAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
103
|
THAKURMUNDA
|
OR-04-068-013-006/2252249 (SALEIBEDA)
|
2404068013NRG24290520230531723
|
29/05/2023
|
KANDE HO
|
2404068013WL023853
|
KANDE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170797
|
|
KANDE HO
|
ODISHA GRAMYA BANK(607060)
|
104
|
THAKURMUNDA
|
OR-04-068-013-006/2252489 (SALEIBEDA)
|
2404068013NRG24290520230531725
|
29/05/2023
|
NAMSI HO
|
2404068013WL023853
|
NAMSI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170835
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
105
|
THAKURMUNDA
|
OR-04-068-013-006/2252494 (SALEIBEDA)
|
2404068013NRG24290520230531727
|
29/05/2023
|
MECHA HO
|
2404068013WL023853
|
MECHA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170879
|
|
MECHA HO
|
ODISHA GRAMYA BANK(607060)
|
106
|
THAKURMUNDA
|
OR-04-068-013-006/2252494 (SALEIBEDA)
|
2404068013NRG24290520230531726
|
29/05/2023
|
PANDU HO
|
2404068013WL023853
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170878
|
|
PANDU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
THAKURMUNDA
|
OR-04-068-013-007/2252269 (SALEIBEDA)
|
2404068013NRG24290520230533013
|
29/05/2023
|
JAGNYASENI MAHANTA
|
2404068013WL023902
|
JAGNYASENI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170843
|
|
JAGNYASENI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
108
|
THAKURMUNDA
|
OR-04-068-013-007/22589 (SALEIBEDA)
|
2404068013NRG24290520230533019
|
29/05/2023
|
TURI BADRA
|
2404068013WL023902
|
TURI BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170746
|
|
TURI BADRA
|
ODISHA GRAMYA BANK(607060)
|
109
|
THAKURMUNDA
|
OR-04-068-013-009/225034 (SALEIBEDA)
|
2404068013NRG24290520230531729
|
29/05/2023
|
SUBHADRA DAS
|
2404068013WL023853
|
SUBHADRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170861
|
|
SUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
110
|
THAKURMUNDA
|
OR-04-068-013-010/1288 (SALEIBEDA)
|
2404068013NRG24290520230531662
|
29/05/2023
|
GORA SAMAD
|
2404068013WL023852
|
GORA SAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170780
|
|
GORA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
111
|
THAKURMUNDA
|
OR-04-068-013-010/1288 (SALEIBEDA)
|
2404068013NRG24290520230531663
|
29/05/2023
|
SHUKURMANI SAMADA
|
2404068013WL023852
|
SHUKURMANI SAMADA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170781
|
|
SHUKURMANI SAMADA
|
ODISHA GRAMYA BANK(607060)
|
112
|
THAKURMUNDA
|
OR-04-068-013-010/1319 (SALEIBEDA)
|
2404068013NRG24290520230531665
|
29/05/2023
|
SITARAM BIRUA
|
2404068013WL023852
|
SITARAM BIRUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170862
|
|
SITARAM BIRUA
|
ODISHA GRAMYA BANK(607060)
|
113
|
THAKURMUNDA
|
OR-04-068-013-010/1373 (SALEIBEDA)
|
2404068013NRG24290520230531667
|
29/05/2023
|
MANIKA SAMAD
|
2404068013WL023852
|
MANIKA SAMAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170743
|
|
MANIKA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
114
|
THAKURMUNDA
|
OR-04-068-013-010/1376 (SALEIBEDA)
|
2404068013NRG24290520230531668
|
29/05/2023
|
SERGE BALMUCHI
|
2404068013WL023852
|
SERGE BALMUCHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170754
|
|
SERGE BALMUCHI
|
ODISHA GRAMYA BANK(607060)
|
115
|
THAKURMUNDA
|
OR-04-068-013-010/1376 (SALEIBEDA)
|
2404068013NRG24290520230531669
|
29/05/2023
|
SHANTI BALMUCHU
|
2404068013WL023852
|
SHANTI BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170876
|
|
SHANTI BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
THAKURMUNDA
|
OR-04-068-013-010/1379 (SALEIBEDA)
|
2404068013NRG24290520230531670
|
29/05/2023
|
BIRASING BALMUCHU
|
2404068013WL023852
|
BIRASING BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170847
|
|
BIRASING BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
117
|
THAKURMUNDA
|
OR-04-068-013-010/1398 (SALEIBEDA)
|
2404068013NRG24290520230531672
|
29/05/2023
|
DULURAM BADRA
|
2404068013WL023852
|
DULURAM BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170752
|
|
DULURAM BADRA
|
ODISHA GRAMYA BANK(607060)
|
118
|
THAKURMUNDA
|
OR-04-068-013-010/1398 (SALEIBEDA)
|
2404068013NRG24290520230531673
|
29/05/2023
|
MANGUI BADRA
|
2404068013WL023852
|
MANGUI BADRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170785
|
|
MANGUI BADRA
|
ODISHA GRAMYA BANK(607060)
|
119
|
THAKURMUNDA
|
OR-04-068-013-010/1407 (SALEIBEDA)
|
2404068013NRG24290520230531674
|
29/05/2023
|
LANDU HO
|
2404068013WL023852
|
LANDU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/06/2023
|
|
1999170868
|
|
LANDU HO
|
ODISHA GRAMYA BANK(607060)
|
120
|
THAKURMUNDA
|
OR-04-068-013-010/1409 (SALEIBEDA)
|
2404068013NRG24290520230531675
|
29/05/2023
|
BATU HO
|
2404068013WL023852
|
BATU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/06/2023
|
|
1999170854
|
|
BATU HO
|
ODISHA GRAMYA BANK(607060)
|
121
|
THAKURMUNDA
|
OR-04-068-013-010/1411 (SALEIBEDA)
|
2404068013NRG24290520230531676
|
29/05/2023
|
JANA BALMUCHU
|
2404068013WL023852
|
JANA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170803
|
|
JANA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
122
|
THAKURMUNDA
|
OR-04-068-013-010/1416 (SALEIBEDA)
|
2404068013NRG24290520230531677
|
29/05/2023
|
KHAJURI SOY
|
2404068013WL023852
|
KHAJURI SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170753
|
|
KHAJURI SOY
|
ODISHA GRAMYA BANK(607060)
|
123
|
THAKURMUNDA
|
OR-04-068-013-010/1458 (SALEIBEDA)
|
2404068013NRG24290520230531678
|
29/05/2023
|
BUDHU GAGARAI
|
2404068013WL023852
|
BUDHU GAGARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170867
|
|
BUDHU GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
124
|
THAKURMUNDA
|
OR-04-068-013-010/225111 (SALEIBEDA)
|
2404068013NRG24290520230531681
|
29/05/2023
|
DUKHINI BALMUCHU
|
2404068013WL023852
|
DUKHINI BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170805
|
|
DUKHINI HO W/O-NURI HO
|
BANK OF INDIA(508505)
|
125
|
THAKURMUNDA
|
OR-04-068-013-010/225111 (SALEIBEDA)
|
2404068013NRG24290520230531680
|
29/05/2023
|
NURI BALMUCHU
|
2404068013WL023852
|
NURI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170804
|
|
NURI BALMUCHU
|
BANK OF INDIA(508505)
|
126
|
THAKURMUNDA
|
OR-04-068-013-010/2252026 (SALEIBEDA)
|
2404068013NRG24290520230531682
|
29/05/2023
|
RAMARAI SOY
|
2404068013WL023852
|
RAMARAI SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170798
|
|
RAMARAI SOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
THAKURMUNDA
|
OR-04-068-013-010/2252026 (SALEIBEDA)
|
2404068013NRG24290520230531683
|
29/05/2023
|
SAMBARI SOY
|
2404068013WL023852
|
SAMBARI SOY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170796
|
|
SAMBARI SOY,W/O-RAMRAI SOY
|
BANK OF INDIA(508505)
|
128
|
THAKURMUNDA
|
OR-04-068-013-010/2252032 (SALEIBEDA)
|
2404068013NRG24290520230531684
|
29/05/2023
|
DULURAM BALMUCHU
|
2404068013WL023852
|
DULURAM BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170802
|
|
DULURAM BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
129
|
THAKURMUNDA
|
OR-04-068-013-010/2252223 (SALEIBEDA)
|
2404068013NRG24290520230531688
|
29/05/2023
|
JAGAMOHAN SOY
|
2404068013WL023852
|
JAGAMOHAN SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170806
|
|
JAGAMOHAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
THAKURMUNDA
|
OR-04-068-013-010/2252240 (SALEIBEDA)
|
2404068013NRG24290520230531690
|
29/05/2023
|
KHAGESWAR BADRA
|
2404068013WL023852
|
KHAGESWAR BADRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170808
|
|
KHAGESWAR BADARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
THAKURMUNDA
|
OR-04-068-013-010/2252240 (SALEIBEDA)
|
2404068013NRG24290520230531691
|
29/05/2023
|
SUNAMANI BADRA
|
2404068013WL023852
|
SUNAMANI BADRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170807
|
|
SUNAMANI BADRA, W/O-KHAGESWAR BADRA
|
BANK OF INDIA(508505)
|
132
|
THAKURMUNDA
|
OR-04-068-013-010/2252416 (SALEIBEDA)
|
2404068013NRG24290520230531698
|
29/05/2023
|
MENA BALMUCHU
|
2404068013WL023852
|
MENA BALMUCHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170801
|
|
MENA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
133
|
THAKURMUNDA
|
OR-04-068-013-010/2252416 (SALEIBEDA)
|
2404068013NRG24290520230531697
|
29/05/2023
|
NALINDRA BALMUCHU
|
2404068013WL023852
|
NALINDRA BALMUCHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170800
|
|
NALINDRA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
134
|
THAKURMUNDA
|
OR-04-068-013-010/2252418 (SALEIBEDA)
|
2404068013NRG24290520230531699
|
29/05/2023
|
GHANASHYAMA BALMUCHU
|
2404068013WL023852
|
GHANASHYAMA BALMUCHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170875
|
|
GHANASHYAMA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
135
|
THAKURMUNDA
|
OR-04-068-013-010/2252419 (SALEIBEDA)
|
2404068013NRG24290520230531702
|
29/05/2023
|
DUGI KERAI
|
2404068013WL023852
|
DUGI KERAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170841
|
|
DUGI KERAI
|
ODISHA GRAMYA BANK(607060)
|
136
|
THAKURMUNDA
|
OR-04-068-013-010/2252422 (SALEIBEDA)
|
2404068013NRG24290520230531705
|
29/05/2023
|
SEBATI LAGURI
|
2404068013WL023852
|
SEBATI LAGURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170880
|
|
SEBATI LAGURI
|
ODISHA GRAMYA BANK(607060)
|
137
|
THAKURMUNDA
|
OR-04-068-013-010/2252424 (SALEIBEDA)
|
2404068013NRG24290520230531706
|
29/05/2023
|
SAMA BALAMUCHU
|
2404068013WL023852
|
SAMA BALAMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170848
|
|
SAMA BALAMUCHU
|
ODISHA GRAMYA BANK(607060)
|
138
|
THAKURMUNDA
|
OR-04-068-013-010/2252426 (SALEIBEDA)
|
2404068013NRG24290520230531707
|
29/05/2023
|
JAGAT KERAI
|
2404068013WL023852
|
JAGAT KERAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170872
|
|
JAGAT KERAI
|
ODISHA GRAMYA BANK(607060)
|
139
|
THAKURMUNDA
|
OR-04-068-013-010/2252448 (SALEIBEDA)
|
2404068013NRG24290520230531708
|
29/05/2023
|
GURUBARI KERAI
|
2404068013WL023852
|
GURUBARI KERAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170874
|
|
GURUBARI KERAI
|
ODISHA GRAMYA BANK(607060)
|
140
|
THAKURMUNDA
|
OR-04-068-013-010/2252495 (SALEIBEDA)
|
2404068013NRG24290520230531711
|
29/05/2023
|
ASAMAN TIU
|
2404068013WL023852
|
ASAMAN TIU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170750
|
|
MR ASAMANA TIYU
|
STATE BANK OF INDIA(508548)
|
141
|
THAKURMUNDA
|
OR-04-068-013-010/22636 (SALEIBEDA)
|
2404068013NRG24290520230531713
|
29/05/2023
|
MANIKA BALMUCHU
|
2404068013WL023852
|
MANIKA BALMUCHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/06/2023
|
|
1999170873
|
|
MANIKA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158079
|
158079
|
|
|
|
|
|
|
|
142
|
THAKURMUNDA
|
OR-04-068-013-001/2252345 (SALEIBEDA)
|
2404068013NRG24290520230522422
|
29/05/2023
|
DURGA SOY
|
2404068013WL023452
|
DURGA SOY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170739
|
|
DURGA SOY
|
ODISHA GRAMYA BANK(607060)
|
143
|
THAKURMUNDA
|
OR-04-068-013-001/2252364 (SALEIBEDA)
|
2404068013NRG24290520230522423
|
29/05/2023
|
DUBARAJ GAGARAI
|
2404068013WL023452
|
DUBARAJ GAGARAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170737
|
|
DUBURAJA GAGARAI,S/O-KUNDIA GAGARAI
|
BANK OF INDIA(508505)
|
144
|
THAKURMUNDA
|
OR-04-068-013-003/2252398 (SALEIBEDA)
|
2404068013NRG24290520230531547
|
29/05/2023
|
BARJU KANDEYAM
|
2404068013WL023848
|
BARJU KANDEYAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170736
|
|
BARJU KANDEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
THAKURMUNDA
|
OR-04-068-013-004/2252192 (SALEIBEDA)
|
2404068013NRG24290520230531561
|
29/05/2023
|
RAJU PALEYA
|
2404068013WL023848
|
RAJU PALEYA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170733
|
|
RAJU PALEYA
|
BANK OF INDIA(508505)
|
146
|
THAKURMUNDA
|
OR-04-068-013-004/2252306 (SALEIBEDA)
|
2404068013NRG24290520230531565
|
29/05/2023
|
CHAMPA HO
|
2404068013WL023848
|
CHAMPA HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170742
|
|
CHAMPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
THAKURMUNDA
|
OR-04-068-013-004/2252401 (SALEIBEDA)
|
2404068013NRG24290520230531567
|
29/05/2023
|
GURUBARI HO
|
2404068013WL023848
|
GURUBARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170741
|
|
GURUBARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
THAKURMUNDA
|
OR-04-068-013-004/2252405 (SALEIBEDA)
|
2404068013NRG24290520230531568
|
29/05/2023
|
MUCHIRAM JARIKA
|
2404068013WL023848
|
MUCHIRAM JARIKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170740
|
|
MUCHIRAM JARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
THAKURMUNDA
|
OR-04-068-013-006/2252208 (SALEIBEDA)
|
2404068013NRG24290520230531722
|
29/05/2023
|
SUKUMARI HO
|
2404068013WL023853
|
SUKUMARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170732
|
|
SUKUMARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
THAKURMUNDA
|
OR-04-068-013-007/1552 (SALEIBEDA)
|
2404068013NRG24290520230533011
|
29/05/2023
|
SURESH CHANDRA MOHANTA
|
2404068013WL023902
|
SURESH CHANDRA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170734
|
|
SURESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
151
|
THAKURMUNDA
|
OR-04-068-013-007/2252271 (SALEIBEDA)
|
2404068013NRG24290520230533014
|
29/05/2023
|
BAISHI HANSDHA
|
2404068013WL023902
|
BAISHI HANSDHA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170869
|
|
BAINSHI HANSADAH
|
BANK OF BARODA(606985)
|
152
|
THAKURMUNDA
|
OR-04-068-013-007/2252283 (SALEIBEDA)
|
2404068013NRG24290520230533015
|
29/05/2023
|
SHIBA PRASAD MOHANTA
|
2404068013WL023902
|
SHIBA PRASAD MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170730
|
|
MR SHIBA PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
153
|
THAKURMUNDA
|
OR-04-068-013-007/2252312 (SALEIBEDA)
|
2404068013NRG24290520230533016
|
29/05/2023
|
SANJAYA MOHANTA
|
2404068013WL023902
|
SANJAYA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999170738
|
|
SANJAYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
THAKURMUNDA
|
OR-04-068-013-010/1379 (SALEIBEDA)
|
2404068013NRG24290520230531671
|
29/05/2023
|
JANA BAMUCHU
|
2404068013WL023852
|
JANA BAMUCHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999170870
|
|
JANA BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
THAKURMUNDA
|
OR-04-068-013-010/2252222 (SALEIBEDA)
|
2404068013NRG24290520230531687
|
29/05/2023
|
CHAMPA BALMUCHUA
|
2404068013WL023852
|
CHAMPA BALMUCHUA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/06/2023
|
|
1999170735
|
|
CHAMPA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
THAKURMUNDA
|
OR-04-068-013-010/2252414 (SALEIBEDA)
|
2404068013NRG24290520230531694
|
29/05/2023
|
SHYAMA SING SAY
|
2404068013WL023852
|
SHYAMA SING SAY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/06/2023
|
|
1999170731
|
|
MR SHYAMA SINGH SAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|