|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDAHANDI
|
OR-30-003-008-001/10191
(JAMADARPADA)
|
2430003008NRG24300620230396000
|
30/06/2023
|
DEBANAND NIAL
|
2430003008WL009714
|
DEBANAND NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417071
|
|
Debananda Nial
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-001/10199
(JAMADARPADA)
|
2430003008NRG24300620230396001
|
30/06/2023
|
Antabal Bagh
|
2430003008WL009714
|
Antabal Bagh
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416955
|
|
MR ANTABAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-001/10258
(JAMADARPADA)
|
2430003008NRG24300620230396003
|
30/06/2023
|
GAYATRI BAGH
|
2430003008WL009714
|
GAYATRI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416962
|
|
GAYATRI BAGH
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-001/18865
(JAMADARPADA)
|
2430003008NRG24300620230394476
|
30/06/2023
|
ASAL KATA
|
2430003008WL009684
|
ASAL KATA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417011
|
|
ASAL KATA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-001/19079
(JAMADARPADA)
|
2430003008NRG24300620230394478
|
30/06/2023
|
DEBAKI NIAL
|
2430003008WL009684
|
DEBAKI NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417042
|
|
DEBAKI NIAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-001/19187
(JAMADARPADA)
|
2430003008NRG24300620230396007
|
30/06/2023
|
BELASA BAGH
|
2430003008WL009714
|
BELASA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416969
|
|
BILASHBAGH
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-001/19801
(JAMADARPADA)
|
2430003008NRG24300620230394481
|
30/06/2023
|
GHARAMANI NIAL
|
2430003008WL009684
|
GHARAMANI NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417041
|
|
Gharamani Nial
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-001/19803
(JAMADARPADA)
|
2430003008NRG24300620230394482
|
30/06/2023
|
ANADI BAGH
|
2430003008WL009684
|
ANADI BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417062
|
|
Anadi Dei
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-001/19998
(JAMADARPADA)
|
2430003008NRG24300620230396251
|
30/06/2023
|
PINAMI NIAL
|
2430003008WL009723
|
PINAMI NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417010
|
|
PINAMI DEI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-002/18870
(JAMADARPADA)
|
2430003008NRG24300620230396254
|
30/06/2023
|
INDRA NAYAK
|
2430003008WL009723
|
INDRA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417046
|
|
INDRA NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-002/18915
(JAMADARPADA)
|
2430003008NRG24300620230396261
|
30/06/2023
|
BASANTI MARKAM
|
2430003008WL009723
|
BASANTI MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416977
|
|
BASANTI MARKAM
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-002/18915
(JAMADARPADA)
|
2430003008NRG24300620230396260
|
30/06/2023
|
JAYAMAL MARKAM
|
2430003008WL009723
|
JAYAMAL MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417043
|
|
JAYMAL MARKAM
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-002/18930
(JAMADARPADA)
|
2430003008NRG24300620230396263
|
30/06/2023
|
KAMALA NAYAK
|
2430003008WL009723
|
KAMALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416996
|
|
Kamala Nayak
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-002/18932
(JAMADARPADA)
|
2430003008NRG24300620230396264
|
30/06/2023
|
PABITRA NAYAK
|
2430003008WL009723
|
PABITRA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416992
|
|
PABITRA NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-002/18947
(JAMADARPADA)
|
2430003008NRG24300620230396268
|
30/06/2023
|
TILE NAYAK
|
2430003008WL009723
|
TILE NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417047
|
|
TILE NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-002/18949
(JAMADARPADA)
|
2430003008NRG24300620230396269
|
30/06/2023
|
DAYA NAYAK
|
2430003008WL009723
|
DAYA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417050
|
|
DAYA NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-002/18950
(JAMADARPADA)
|
2430003008NRG24300620230396270
|
30/06/2023
|
DINABANDHU NAYAK
|
2430003008WL009723
|
DINABANDHU NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417049
|
|
DINABANDHU NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-002/18951
(JAMADARPADA)
|
2430003008NRG24300620230396271
|
30/06/2023
|
UJALA NAYAK
|
2430003008WL009723
|
UJALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417048
|
|
Ujala Nayak
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-002/18953
(JAMADARPADA)
|
2430003008NRG24300620230396272
|
30/06/2023
|
DROPATTI PUJARI
|
2430003008WL009723
|
DROPATTI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417044
|
|
Dropatti Pujari
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-002/19710
(JAMADARPADA)
|
2430003008NRG24300620230396274
|
30/06/2023
|
KESH PUJARI
|
2430003008WL009723
|
KESH PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416989
|
|
Kesh Pujari
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-002/19848
(JAMADARPADA)
|
2430003008NRG24300620230396276
|
30/06/2023
|
JAGA PUJARI
|
2430003008WL009723
|
JAGA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417065
|
|
JAGA PUAJRI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-002/19849
(JAMADARPADA)
|
2430003008NRG24300620230396277
|
30/06/2023
|
NUTAN NAYAK
|
2430003008WL009723
|
NUTAN NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417069
|
|
NURTAN NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-002/19851
(JAMADARPADA)
|
2430003008NRG24300620230396278
|
30/06/2023
|
HEMALATA MAJHI
|
2430003008WL009723
|
HEMALATA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417066
|
|
HEMLATA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-002/19852
(JAMADARPADA)
|
2430003008NRG24300620230396279
|
30/06/2023
|
Pream Pujari
|
2430003008WL009723
|
Pream Pujari
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417067
|
|
PREMA PUJARI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-002/19853
(JAMADARPADA)
|
2430003008NRG24300620230396280
|
30/06/2023
|
CHINTA PUJARI
|
2430003008WL009723
|
CHINTA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417064
|
|
CHINTA PUJARI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-002/19855
(JAMADARPADA)
|
2430003008NRG24300620230396281
|
30/06/2023
|
TEKMAL MARKAM
|
2430003008WL009723
|
TEKMAL MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416981
|
|
TEK MARKAM
|
BANK OF INDIA(508505)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-002/19880
(JAMADARPADA)
|
2430003008NRG24300620230396282
|
30/06/2023
|
HARE PUJARI
|
2430003008WL009723
|
HARE PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416991
|
|
Hare Puajri
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-002/19909
(JAMADARPADA)
|
2430003008NRG24300620230396283
|
30/06/2023
|
KSHIRAMATI NAYAK
|
2430003008WL009723
|
KSHIRAMATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417075
|
|
Kshiramati Nayak
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-002/19915
(JAMADARPADA)
|
2430003008NRG24300620230396284
|
30/06/2023
|
TIKRAM MARKAM
|
2430003008WL009723
|
TIKRAM MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417074
|
|
TIKRAM MARKAM
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-002/19916
(JAMADARPADA)
|
2430003008NRG24300620230396285
|
30/06/2023
|
NARES PUJARI
|
2430003008WL009723
|
NARES PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417073
|
|
NARESH PUJARI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-002/199909
(JAMADARPADA)
|
2430003008NRG24300620230396286
|
30/06/2023
|
NIRMALA NAYAK
|
2430003008WL009723
|
NIRMALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417072
|
|
Nirmala Nayak
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-002/199910
(JAMADARPADA)
|
2430003008NRG24300620230396287
|
30/06/2023
|
SASAIKALA NAYAK
|
2430003008WL009723
|
SASAIKALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417068
|
|
Sasikala Pujari
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-002/9731
(JAMADARPADA)
|
2430003008NRG24300620230394311
|
30/06/2023
|
HARMANI NAG
|
2430003008WL009681
|
HARMANI NAG
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417061
|
|
HARAMANI NAG
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-008-002/9804
(JAMADARPADA)
|
2430003008NRG24300620230396289
|
30/06/2023
|
JOGO PUJARI
|
2430003008WL009723
|
JOGO PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417045
|
|
Mr. JOGI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-008-002/9804
(JAMADARPADA)
|
2430003008NRG24300620230396288
|
30/06/2023
|
PHIRATI PUJARI
|
2430003008WL009723
|
PHIRATI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416970
|
|
PHIRATIPUJARI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-008-002/9824
(JAMADARPADA)
|
2430003008NRG24300620230396294
|
30/06/2023
|
PRAMILA MARKAM
|
2430003008WL009723
|
PRAMILA MARKAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417070
|
|
PRAMILA MARKAM
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-008-002/9831
(JAMADARPADA)
|
2430003008NRG24300620230396296
|
30/06/2023
|
REBATI NAYAK
|
2430003008WL009723
|
REBATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417078
|
|
REBATI NAYAK
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-008-003/19666
(JAMADARPADA)
|
2430003008NRG24300620230394483
|
30/06/2023
|
KULAJYOTI MALI
|
2430003008WL009684
|
KULAJYOTI MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416994
|
|
KULAJYOTI MALI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-008-003/9016
(JAMADARPADA)
|
2430003008NRG24300620230395706
|
30/06/2023
|
NILE PATEL
|
2430003008WL009708
|
NILE PATEL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417040
|
|
NILE PATEL
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-008-003/9048
(JAMADARPADA)
|
2430003008NRG24300620230394556
|
30/06/2023
|
GOPI HATI
|
2430003008WL009687
|
GOPI HATI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416974
|
|
GOPINATH . HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-008-003/9048
(JAMADARPADA)
|
2430003008NRG24300620230394554
|
30/06/2023
|
GOPI HATI
|
2430003008WL009687
|
GOPI HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416973
|
|
GOPINATH . HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-008-003/9048
(JAMADARPADA)
|
2430003008NRG24300620230394555
|
30/06/2023
|
PURNA DEI
|
2430003008WL009687
|
PURNA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417007
|
|
PARNA HATI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-008-003/9048
(JAMADARPADA)
|
2430003008NRG24300620230394557
|
30/06/2023
|
PURNA DEI
|
2430003008WL009687
|
PURNA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417006
|
|
PARNA HATI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-008-003/9146
(JAMADARPADA)
|
2430003008NRG24300620230395708
|
30/06/2023
|
HIRAMANI PATEL
|
2430003008WL009708
|
HIRAMANI PATEL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326416995
|
|
Mrs. HIRAMANI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-008-003/9146
(JAMADARPADA)
|
2430003008NRG24300620230395707
|
30/06/2023
|
SANKAR PATEL
|
2430003008WL009708
|
SANKAR PATEL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326416953
|
|
SANKAR PATEL
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-008-003/9149
(JAMADARPADA)
|
2430003008NRG24300620230395709
|
30/06/2023
|
PADMANI HARINA
|
2430003008WL009708
|
PADMANI HARINA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417063
|
|
PADMANI HARINA
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-008-003/9211
(JAMADARPADA)
|
2430003008NRG24300620230394489
|
30/06/2023
|
KANTI DEI
|
2430003008WL009684
|
KANTI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416990
|
|
KANTI HATI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-008-003/9211
(JAMADARPADA)
|
2430003008NRG24300620230394488
|
30/06/2023
|
KHAGPATI HATI
|
2430003008WL009684
|
KHAGPATI HATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416978
|
|
KHAGAPATI HATI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-008-003/9272
(JAMADARPADA)
|
2430003008NRG24300620230395711
|
30/06/2023
|
THABIRA AMADORA
|
2430003008WL009708
|
THABIRA AMADORA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417054
|
|
THABIRA AMADARA
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-008-003/9274
(JAMADARPADA)
|
2430003008NRG24300620230395712
|
30/06/2023
|
KARNNA AMADARA
|
2430003008WL009708
|
KARNNA AMADARA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417038
|
|
KARNNA AMADARA
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-008-003/9293
(JAMADARPADA)
|
2430003008NRG24300620230395714
|
30/06/2023
|
BASANTI AMADORA
|
2430003008WL009708
|
BASANTI AMADORA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417053
|
|
BASANTI DEI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-008-003/9294
(JAMADARPADA)
|
2430003008NRG24300620230395715
|
30/06/2023
|
HARISINGH AMADORA
|
2430003008WL009708
|
HARISINGH AMADORA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326416993
|
|
Mr. HARISINGH AMADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-008-004/18963
(JAMADARPADA)
|
2430003008NRG24300620230394328
|
30/06/2023
|
CHANCHALA KHARSEL
|
2430003008WL009681
|
CHANCHALA KHARSEL
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416971
|
|
CHANCHALAKHARASEL
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-008-004/18973
(JAMADARPADA)
|
2430003008NRG24300620230394330
|
30/06/2023
|
LOBONI YADEV
|
2430003008WL009681
|
LOBONI YADEV
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417009
|
|
Lobni Yadev
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-008-004/19776
(JAMADARPADA)
|
2430003008NRG24300620230394130
|
30/06/2023
|
TUSAR RANJAN NIAL
|
2430003008WL009678
|
TUSAR RANJAN NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416954
|
|
TUSAR RANJAN NIAL
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-008-004/19912
(JAMADARPADA)
|
2430003008NRG24300620230394341
|
30/06/2023
|
FULACHAN BAGH
|
2430003008WL009681
|
FULACHAN BAGH
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417055
|
|
MR FULACHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDAHANDI
|
OR-30-003-008-004/9405
(JAMADARPADA)
|
2430003008NRG24300620230394134
|
30/06/2023
|
GUNO NIAL
|
2430003008WL009678
|
GUNO NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416979
|
|
GUNADHAR NIAL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-008-005/18896
(JAMADARPADA)
|
2430003008NRG24300620230394560
|
30/06/2023
|
GAGANE JHARIA
|
2430003008WL009687
|
GAGANE JHARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417015
|
|
GAGANE JHARIA
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-008-005/18896
(JAMADARPADA)
|
2430003008NRG24300620230394558
|
30/06/2023
|
GAGANE JHARIA
|
2430003008WL009687
|
GAGANE JHARIA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417014
|
|
GAGANE JHARIA
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-008-005/18896
(JAMADARPADA)
|
2430003008NRG24300620230394559
|
30/06/2023
|
HEMENDRI JHARIA
|
2430003008WL009687
|
HEMENDRI JHARIA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417004
|
|
HEMENDRI MAJHI
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-008-005/18896
(JAMADARPADA)
|
2430003008NRG24300620230394561
|
30/06/2023
|
HEMENDRI JHARIA
|
2430003008WL009687
|
HEMENDRI JHARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417005
|
|
HEMENDRI MAJHI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-008-006/19251
(JAMADARPADA)
|
2430003008NRG24300620230394346
|
30/06/2023
|
BHAGAT NAG
|
2430003008WL009681
|
BHAGAT NAG
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416980
|
|
BHAGATRAM NAG
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-008-006/19617
(JAMADARPADA)
|
2430003008NRG24300620230396301
|
30/06/2023
|
BEL DEI
|
2430003008WL009723
|
BEL DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417039
|
|
Bela Dei
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-008-006/19757
(JAMADARPADA)
|
2430003008NRG24300620230396302
|
30/06/2023
|
BIRANCHI BHATI
|
2430003008WL009723
|
BIRANCHI BHATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416972
|
|
BIRANCHI BHATI
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-008-006/19757
(JAMADARPADA)
|
2430003008NRG24300620230396303
|
30/06/2023
|
KAIKEYI BHATI
|
2430003008WL009723
|
KAIKEYI BHATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417008
|
|
KAIKEYI BHATI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-008-006/19759
(JAMADARPADA)
|
2430003008NRG24300620230396304
|
30/06/2023
|
DAITARI OROBEDIA
|
2430003008WL009723
|
DAITARI OROBEDIA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417079
|
|
DAITARI OROBEDIA
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-008-006/19759
(JAMADARPADA)
|
2430003008NRG24300620230396305
|
30/06/2023
|
KAIKEI DEI
|
2430003008WL009723
|
KAIKEI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416961
|
|
KAIKEYA DEI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-008-007/10007
(JAMADARPADA)
|
2430003008NRG24300620230394137
|
30/06/2023
|
MAYABATI JAL
|
2430003008WL009678
|
MAYABATI JAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416987
|
|
MAYABATI JAL
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-008-007/10015
(JAMADARPADA)
|
2430003008NRG24300620230394566
|
30/06/2023
|
Jadu jharia
|
2430003008WL009687
|
Jadu jharia
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417016
|
|
JADU JHARIA
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-008-007/10015
(JAMADARPADA)
|
2430003008NRG24300620230394567
|
30/06/2023
|
Jadu jharia
|
2430003008WL009687
|
Jadu jharia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417017
|
|
JADU JHARIA
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-008-007/10050
(JAMADARPADA)
|
2430003008NRG24300620230394579
|
30/06/2023
|
KAMALA NIAL
|
2430003008WL009687
|
KAMALA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417012
|
|
Kamala Nial
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-008-007/10050
(JAMADARPADA)
|
2430003008NRG24300620230394581
|
30/06/2023
|
KAMALA NIAL
|
2430003008WL009687
|
KAMALA NIAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417013
|
|
Kamala Nial
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-008-007/10059
(JAMADARPADA)
|
2430003008NRG24300620230394582
|
30/06/2023
|
DURYODHANA BEMAL
|
2430003008WL009687
|
DURYODHANA BEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417020
|
|
DURYODHANA BEMAL
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-008-007/10059
(JAMADARPADA)
|
2430003008NRG24300620230394584
|
30/06/2023
|
DURYODHANA BEMAL
|
2430003008WL009687
|
DURYODHANA BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417021
|
|
DURYODHANA BEMAL
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-008-007/10059
(JAMADARPADA)
|
2430003008NRG24300620230394585
|
30/06/2023
|
PADUKA BEMAL
|
2430003008WL009687
|
PADUKA BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417002
|
|
PADUKA BEMAL
|
BANK OF BARODA(606985)
|
|
76
|
CHANDAHANDI
|
OR-30-003-008-007/10059
(JAMADARPADA)
|
2430003008NRG24300620230394583
|
30/06/2023
|
PADUKA BEMAL
|
2430003008WL009687
|
PADUKA BEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417003
|
|
PADUKA BEMAL
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-008-007/10098
(JAMADARPADA)
|
2430003008NRG24300620230394588
|
30/06/2023
|
JAMUNA JHARIA
|
2430003008WL009687
|
JAMUNA JHARIA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417018
|
|
JAMUNA JHARIA
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-008-007/10098
(JAMADARPADA)
|
2430003008NRG24300620230394590
|
30/06/2023
|
JAMUNA JHARIA
|
2430003008WL009687
|
JAMUNA JHARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417019
|
|
JAMUNA JHARIA
|
BANK OF BARODA(606985)
|
|
79
|
CHANDAHANDI
|
OR-30-003-008-007/10111
(JAMADARPADA)
|
2430003008NRG24300620230394084
|
30/06/2023
|
KODO BEMAL
|
2430003008WL009677
|
KODO BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416975
|
|
SHRI KODO BEMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDAHANDI
|
OR-30-003-008-007/10111
(JAMADARPADA)
|
2430003008NRG24300620230394086
|
30/06/2023
|
KODO BEMAL
|
2430003008WL009677
|
KODO BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416976
|
|
SHRI KODO BEMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-008-007/10119
(JAMADARPADA)
|
2430003008NRG24300620230394094
|
30/06/2023
|
LOBO NIAL
|
2430003008WL009677
|
LOBO NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416985
|
|
LAB NIAL
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-008-007/10119
(JAMADARPADA)
|
2430003008NRG24300620230394095
|
30/06/2023
|
LOBO NIAL
|
2430003008WL009677
|
LOBO NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416986
|
|
LAB NIAL
|
BANK OF BARODA(606985)
|
|
83
|
CHANDAHANDI
|
OR-30-003-008-007/10132
(JAMADARPADA)
|
2430003008NRG24300620230394096
|
30/06/2023
|
PUSTAM JHARIA
|
2430003008WL009677
|
PUSTAM JHARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416958
|
|
Mr. PUSTAM JHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-008-007/10132
(JAMADARPADA)
|
2430003008NRG24300620230394098
|
30/06/2023
|
PUSTAM JHARIA
|
2430003008WL009677
|
PUSTAM JHARIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416959
|
|
Mr. PUSTAM JHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-008-007/10132
(JAMADARPADA)
|
2430003008NRG24300620230394099
|
30/06/2023
|
UKIA DEI JHARIA
|
2430003008WL009677
|
UKIA DEI JHARIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417022
|
|
Ukia Jharia
|
BANK OF BARODA(606985)
|
|
86
|
CHANDAHANDI
|
OR-30-003-008-007/10132
(JAMADARPADA)
|
2430003008NRG24300620230394097
|
30/06/2023
|
UKIA DEI JHARIA
|
2430003008WL009677
|
UKIA DEI JHARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417023
|
|
Ukia Jharia
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-008-007/10139
(JAMADARPADA)
|
2430003008NRG24300620230394611
|
30/06/2023
|
NAMITIDEIBEMAL
|
2430003008WL009687
|
NAMITIDEIBEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417001
|
|
Namatidei Bemal
|
BANK OF BARODA(606985)
|
|
88
|
CHANDAHANDI
|
OR-30-003-008-007/10139
(JAMADARPADA)
|
2430003008NRG24300620230394609
|
30/06/2023
|
NAMITIDEIBEMAL
|
2430003008WL009687
|
NAMITIDEIBEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417000
|
|
Namatidei Bemal
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-008-007/10139
(JAMADARPADA)
|
2430003008NRG24300620230394610
|
30/06/2023
|
SYAMGHAN BEMAL
|
2430003008WL009687
|
SYAMGHAN BEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416965
|
|
Mr. SHYAM GHAN BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-008-007/10139
(JAMADARPADA)
|
2430003008NRG24300620230394608
|
30/06/2023
|
SYAMGHAN BEMAL
|
2430003008WL009687
|
SYAMGHAN BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416966
|
|
Mr. SHYAM GHAN BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-008-007/18868
(JAMADARPADA)
|
2430003008NRG24300620230394616
|
30/06/2023
|
JAYANTI BEMAL
|
2430003008WL009687
|
JAYANTI BEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416967
|
|
JAYANTI BEMAL
|
BANK OF BARODA(606985)
|
|
92
|
CHANDAHANDI
|
OR-30-003-008-007/18868
(JAMADARPADA)
|
2430003008NRG24300620230394617
|
30/06/2023
|
JAYANTI BEMAL
|
2430003008WL009687
|
JAYANTI BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416968
|
|
JAYANTI BEMAL
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-008-007/19045
(JAMADARPADA)
|
2430003008NRG24300620230394108
|
30/06/2023
|
KRUSHNA NIAL
|
2430003008WL009677
|
KRUSHNA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417051
|
|
Krushna Nial
|
BANK OF BARODA(606985)
|
|
94
|
CHANDAHANDI
|
OR-30-003-008-007/19045
(JAMADARPADA)
|
2430003008NRG24300620230394109
|
30/06/2023
|
KRUSHNA NIAL
|
2430003008WL009677
|
KRUSHNA NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417052
|
|
Krushna Nial
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-008-007/19046
(JAMADARPADA)
|
2430003008NRG24300620230396012
|
30/06/2023
|
KESHAB NIAL
|
2430003008WL009714
|
KESHAB NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416982
|
|
KESHAB NIAL
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-008-007/19070
(JAMADARPADA)
|
2430003008NRG24300620230394110
|
30/06/2023
|
LALIT NIAL
|
2430003008WL009677
|
LALIT NIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416963
|
|
LALIT NIAL
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-008-007/19070
(JAMADARPADA)
|
2430003008NRG24300620230394112
|
30/06/2023
|
LALIT NIAL
|
2430003008WL009677
|
LALIT NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416964
|
|
LALIT NIAL
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-008-007/19070
(JAMADARPADA)
|
2430003008NRG24300620230394113
|
30/06/2023
|
LALITA NIAL
|
2430003008WL009677
|
LALITA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416998
|
|
LALITA NIAL
|
BANK OF BARODA(606985)
|
|
99
|
CHANDAHANDI
|
OR-30-003-008-007/19070
(JAMADARPADA)
|
2430003008NRG24300620230394111
|
30/06/2023
|
LALITA NIAL
|
2430003008WL009677
|
LALITA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416999
|
|
LALITA NIAL
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-008-007/19072
(JAMADARPADA)
|
2430003008NRG24300620230394114
|
30/06/2023
|
SANTOSH BISI
|
2430003008WL009677
|
SANTOSH BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416956
|
|
SANTOSH BISI SO BISRAM BISI
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-008-007/19072
(JAMADARPADA)
|
2430003008NRG24300620230394115
|
30/06/2023
|
SANTOSH BISI
|
2430003008WL009677
|
SANTOSH BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416957
|
|
SANTOSH BISI SO BISRAM BISI
|
BANK OF BARODA(606985)
|
|
102
|
CHANDAHANDI
|
OR-30-003-008-007/19197
(JAMADARPADA)
|
2430003008NRG24300620230394620
|
30/06/2023
|
CHHABI BEMAL
|
2430003008WL009687
|
CHHABI BEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416983
|
|
CHHABI BEMAL
|
BANK OF BARODA(606985)
|
|
103
|
CHANDAHANDI
|
OR-30-003-008-007/19197
(JAMADARPADA)
|
2430003008NRG24300620230394622
|
30/06/2023
|
CHHABI BEMAL
|
2430003008WL009687
|
CHHABI BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416984
|
|
CHHABI BEMAL
|
BANK OF BARODA(606985)
|
|
104
|
CHANDAHANDI
|
OR-30-003-008-007/19197
(JAMADARPADA)
|
2430003008NRG24300620230394623
|
30/06/2023
|
RASHMITA BEMAL
|
2430003008WL009687
|
RASHMITA BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417059
|
|
Mrs. RASMI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-008-007/19197
(JAMADARPADA)
|
2430003008NRG24300620230394621
|
30/06/2023
|
RASHMITA BEMAL
|
2430003008WL009687
|
RASHMITA BEMAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417060
|
|
Mrs. RASMI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-008-007/19594
(JAMADARPADA)
|
2430003008NRG24300620230396013
|
30/06/2023
|
KHARSULAL TEJI
|
2430003008WL009714
|
KHARSULAL TEJI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416997
|
|
KHARSULAL TEJI
|
BANK OF BARODA(606985)
|
|
107
|
CHANDAHANDI
|
OR-30-003-008-007/19988
(JAMADARPADA)
|
2430003008NRG24300620230394122
|
30/06/2023
|
CHANDRIKA GOUD
|
2430003008WL009677
|
CHANDRIKA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417076
|
|
CHANDRIKA GOUD
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-008-007/19988
(JAMADARPADA)
|
2430003008NRG24300620230394123
|
30/06/2023
|
CHANDRIKA GOUD
|
2430003008WL009677
|
CHANDRIKA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417077
|
|
CHANDRIKA GOUD
|
BANK OF BARODA(606985)
|
|
109
|
CHANDAHANDI
|
OR-30-003-008-007/9915
(JAMADARPADA)
|
2430003008NRG24300620230394150
|
30/06/2023
|
PUNEBAI JAGAT
|
2430003008WL009678
|
PUNEBAI JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417056
|
|
PUNE BAI JAGAT
|
BANK OF BARODA(606985)
|
|
110
|
CHANDAHANDI
|
OR-30-003-008-007/9949
(JAMADARPADA)
|
2430003008NRG24300620230394152
|
30/06/2023
|
UGRESAN JAL
|
2430003008WL009678
|
UGRESAN JAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416988
|
|
Ugresana Jal
|
BANK OF BARODA(606985)
|
|
111
|
CHANDAHANDI
|
OR-30-003-008-007/9950
(JAMADARPADA)
|
2430003008NRG24300620230394629
|
30/06/2023
|
BELMATI JAL
|
2430003008WL009687
|
BELMATI JAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417057
|
|
BERAMATI JALA
|
BANK OF BARODA(606985)
|
|
112
|
CHANDAHANDI
|
OR-30-003-008-007/9950
(JAMADARPADA)
|
2430003008NRG24300620230394631
|
30/06/2023
|
BELMATI JAL
|
2430003008WL009687
|
BELMATI JAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417058
|
|
BERAMATI JALA
|
BANK OF BARODA(606985)
|
|
113
|
CHANDAHANDI
|
OR-30-003-008-007/9974
(JAMADARPADA)
|
2430003008NRG24300620230394154
|
30/06/2023
|
KSHIT HIAL
|
2430003008WL009678
|
KSHIT HIAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416960
|
|
KSHITA HIAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180831
|
180831
|
|
|
|
|
|
|
|
|
114
|
CHANDAHANDI
|
OR-30-003-008-007/18805
(JAMADARPADA)
|
2430003008NRG24300620230394143
|
30/06/2023
|
MADAN HIAL
|
2430003008WL009678
|
MADAN HIAL
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417166
|
|
Madana Hial
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
115
|
CHANDAHANDI
|
OR-30-003-008-001/10173
(JAMADARPADA)
|
2430003008NRG24300620230394475
|
30/06/2023
|
KANSA DEI
|
2430003008WL009684
|
KANSA DEI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417175
|
|
MISS KANSA KATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDAHANDI
|
OR-30-003-008-001/10259
(JAMADARPADA)
|
2430003008NRG24300620230396004
|
30/06/2023
|
KHIRA BAGH
|
2430003008WL009714
|
KHIRA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417173
|
|
MISS KHIRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANDAHANDI
|
OR-30-003-008-001/18865
(JAMADARPADA)
|
2430003008NRG24300620230394477
|
30/06/2023
|
BHOJANI KOTA
|
2430003008WL009684
|
BHOJANI KOTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417189
|
|
MISS BHOJANI KATA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDAHANDI
|
OR-30-003-008-001/19789
(JAMADARPADA)
|
2430003008NRG24300620230394480
|
30/06/2023
|
SURENDRA NIAL
|
2430003008WL009684
|
SURENDRA NIAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416949
|
|
MR SURENDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDAHANDI
|
OR-30-003-008-001/19998
(JAMADARPADA)
|
2430003008NRG24300620230396250
|
30/06/2023
|
TIKAM NIAL
|
2430003008WL009723
|
TIKAM NIAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416951
|
|
MR TIKAM NIAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDAHANDI
|
OR-30-003-008-002/18934
(JAMADARPADA)
|
2430003008NRG24300620230396266
|
30/06/2023
|
KRUTIKESARI NAYAK
|
2430003008WL009723
|
KRUTIKESARI NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417180
|
|
MR KRUTIKESHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDAHANDI
|
OR-30-003-008-002/19107
(JAMADARPADA)
|
2430003008NRG24300620230396273
|
30/06/2023
|
PURUSTTAMA NAYAK
|
2430003008WL009723
|
PURUSTTAMA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417174
|
|
PURUSTTAM . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
CHANDAHANDI
|
OR-30-003-008-003/19104
(JAMADARPADA)
|
2430003008NRG24300620230394550
|
30/06/2023
|
PRABHURAM HATI
|
2430003008WL009687
|
PRABHURAM HATI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416941
|
|
PRABHURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANDAHANDI
|
OR-30-003-008-003/19104
(JAMADARPADA)
|
2430003008NRG24300620230394552
|
30/06/2023
|
PRABHURAM HATI
|
2430003008WL009687
|
PRABHURAM HATI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416942
|
|
PRABHURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANDAHANDI
|
OR-30-003-008-003/19930
(JAMADARPADA)
|
2430003008NRG24300620230394484
|
30/06/2023
|
NIRANJAN HATI
|
2430003008WL009684
|
NIRANJAN HATI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416940
|
|
MR NIRANJAN HATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDAHANDI
|
OR-30-003-008-003/9260
(JAMADARPADA)
|
2430003008NRG24300620230395710
|
30/06/2023
|
UME DEI PATEL
|
2430003008WL009708
|
UME DEI PATEL
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417182
|
|
MRS UME PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANDAHANDI
|
OR-30-003-008-004/18472
(JAMADARPADA)
|
2430003008NRG24300620230394313
|
30/06/2023
|
Rupika Nag
|
2430003008WL009681
|
Rupika Nag
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416947
|
|
MISS RUPIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDAHANDI
|
OR-30-003-008-004/18688
(JAMADARPADA)
|
2430003008NRG24300620230394319
|
30/06/2023
|
KIRTAN SUNA
|
2430003008WL009681
|
KIRTAN SUNA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416943
|
|
KIRTTAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDAHANDI
|
OR-30-003-008-004/18704
(JAMADARPADA)
|
2430003008NRG24300620230394320
|
30/06/2023
|
BHOLA BAGH
|
2430003008WL009681
|
BHOLA BAGH
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416946
|
|
BHOLA BAGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANDAHANDI
|
OR-30-003-008-004/18834
(JAMADARPADA)
|
2430003008NRG24300620230394321
|
30/06/2023
|
RUKA BAGH
|
2430003008WL009681
|
RUKA BAGH
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417187
|
|
RUKA DEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDAHANDI
|
OR-30-003-008-004/18972
(JAMADARPADA)
|
2430003008NRG24300620230394329
|
30/06/2023
|
DHURENDRA KHARSEL
|
2430003008WL009681
|
DHURENDRA KHARSEL
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417181
|
|
MR DHURENDRA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANDAHANDI
|
OR-30-003-008-004/19743
(JAMADARPADA)
|
2430003008NRG24300620230394337
|
30/06/2023
|
JAMANI GOUD
|
2430003008WL009681
|
JAMANI GOUD
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417185
|
|
MISS JAYAMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANDAHANDI
|
OR-30-003-008-004/19776
(JAMADARPADA)
|
2430003008NRG24300620230394131
|
30/06/2023
|
HIRAMANI NIAL
|
2430003008WL009678
|
HIRAMANI NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416950
|
|
Hiramani Nial
|
BANK OF BARODA(606985)
|
|
133
|
CHANDAHANDI
|
OR-30-003-008-004/19782
(JAMADARPADA)
|
2430003008NRG24300620230394339
|
30/06/2023
|
Digambar Nial
|
2430003008WL009681
|
Digambar Nial
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416944
|
|
DIGAMBAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDAHANDI
|
OR-30-003-008-004/19913
(JAMADARPADA)
|
2430003008NRG24300620230394342
|
30/06/2023
|
SHAKRI BANJARA
|
2430003008WL009681
|
SHAKRI BANJARA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416952
|
|
MISS SHAKRI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANDAHANDI
|
OR-30-003-008-004/19963
(JAMADARPADA)
|
2430003008NRG24300620230394343
|
30/06/2023
|
DUMAN NAG
|
2430003008WL009681
|
DUMAN NAG
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417170
|
|
MR DUMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANDAHANDI
|
OR-30-003-008-004/19963
(JAMADARPADA)
|
2430003008NRG24300620230394344
|
30/06/2023
|
LAXMI NAG
|
2430003008WL009681
|
LAXMI NAG
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326416938
|
|
MISS LAXMI DEI NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANDAHANDI
|
OR-30-003-008-006/18994
(JAMADARPADA)
|
2430003008NRG24300620230396298
|
30/06/2023
|
SANA BHATI
|
2430003008WL009723
|
SANA BHATI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416948
|
|
Mr. SANA BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
CHANDAHANDI
|
OR-30-003-008-007/10012
(JAMADARPADA)
|
2430003008NRG24300620230394565
|
30/06/2023
|
HINGBATI SUNA
|
2430003008WL009687
|
HINGBATI SUNA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416935
|
|
MISS HINGABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANDAHANDI
|
OR-30-003-008-007/10012
(JAMADARPADA)
|
2430003008NRG24300620230394563
|
30/06/2023
|
HINGBATI SUNA
|
2430003008WL009687
|
HINGBATI SUNA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416934
|
|
MISS HINGABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANDAHANDI
|
OR-30-003-008-007/10073
(JAMADARPADA)
|
2430003008NRG24300620230394077
|
30/06/2023
|
Hirani Goud
|
2430003008WL009677
|
Hirani Goud
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416931
|
|
MISS HARANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANDAHANDI
|
OR-30-003-008-007/10073
(JAMADARPADA)
|
2430003008NRG24300620230394079
|
30/06/2023
|
Hirani Goud
|
2430003008WL009677
|
Hirani Goud
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416930
|
|
MISS HARANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANDAHANDI
|
OR-30-003-008-007/10073
(JAMADARPADA)
|
2430003008NRG24300620230394078
|
30/06/2023
|
NIRANJAN TEJI
|
2430003008WL009677
|
NIRANJAN TEJI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416927
|
|
MR NIRANJAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANDAHANDI
|
OR-30-003-008-007/10073
(JAMADARPADA)
|
2430003008NRG24300620230394076
|
30/06/2023
|
NIRANJAN TEJI
|
2430003008WL009677
|
NIRANJAN TEJI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416926
|
|
MR NIRANJAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANDAHANDI
|
OR-30-003-008-007/10079
(JAMADARPADA)
|
2430003008NRG24300620230394083
|
30/06/2023
|
LAXMI JAL
|
2430003008WL009677
|
LAXMI JAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417176
|
|
MISS LAXMI JALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANDAHANDI
|
OR-30-003-008-007/10079
(JAMADARPADA)
|
2430003008NRG24300620230394081
|
30/06/2023
|
LAXMI JAL
|
2430003008WL009677
|
LAXMI JAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417177
|
|
MISS LAXMI JALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANDAHANDI
|
OR-30-003-008-007/10097
(JAMADARPADA)
|
2430003008NRG24300620230394586
|
30/06/2023
|
RAMESH PUJARI
|
2430003008WL009687
|
RAMESH PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416936
|
|
RAMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANDAHANDI
|
OR-30-003-008-007/10097
(JAMADARPADA)
|
2430003008NRG24300620230394587
|
30/06/2023
|
RAMESH PUJARI
|
2430003008WL009687
|
RAMESH PUJARI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416937
|
|
RAMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24300620230394089
|
30/06/2023
|
RAMELA NIAL
|
2430003008WL009677
|
RAMELA NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416925
|
|
MISS RAMELA NIAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24300620230394092
|
30/06/2023
|
RAMELA NIAL
|
2430003008WL009677
|
RAMELA NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416924
|
|
MISS RAMELA NIAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANDAHANDI
|
OR-30-003-008-007/18465
(JAMADARPADA)
|
2430003008NRG24300620230394100
|
30/06/2023
|
DAITARI JAL
|
2430003008WL009677
|
DAITARI JAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417164
|
|
MR DAITARI JAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANDAHANDI
|
OR-30-003-008-007/18465
(JAMADARPADA)
|
2430003008NRG24300620230394101
|
30/06/2023
|
DAITARI JAL
|
2430003008WL009677
|
DAITARI JAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417165
|
|
MR DAITARI JAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANDAHANDI
|
OR-30-003-008-007/18467
(JAMADARPADA)
|
2430003008NRG24300620230394140
|
30/06/2023
|
MOHAN HIAL
|
2430003008WL009678
|
MOHAN HIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417188
|
|
MOHAN HIAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANDAHANDI
|
OR-30-003-008-007/18621
(JAMADARPADA)
|
2430003008NRG24300620230396010
|
30/06/2023
|
GANESH BAGH
|
2430003008WL009714
|
GANESH BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416945
|
|
SHRI GANESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANDAHANDI
|
OR-30-003-008-007/18991
(JAMADARPADA)
|
2430003008NRG24300620230394104
|
30/06/2023
|
DULABA BEMAL
|
2430003008WL009677
|
DULABA BEMAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417183
|
|
DULABHA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANDAHANDI
|
OR-30-003-008-007/18991
(JAMADARPADA)
|
2430003008NRG24300620230394106
|
30/06/2023
|
DULABA BEMAL
|
2430003008WL009677
|
DULABA BEMAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417184
|
|
DULABHA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANDAHANDI
|
OR-30-003-008-007/19071
(JAMADARPADA)
|
2430003008NRG24300620230394618
|
30/06/2023
|
RAIMATI SUNA
|
2430003008WL009687
|
RAIMATI SUNA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416922
|
|
RAIMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANDAHANDI
|
OR-30-003-008-007/19071
(JAMADARPADA)
|
2430003008NRG24300620230394619
|
30/06/2023
|
RAIMATI SUNA
|
2430003008WL009687
|
RAIMATI SUNA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416923
|
|
RAIMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANDAHANDI
|
OR-30-003-008-007/19623
(JAMADARPADA)
|
2430003008NRG24300620230394144
|
30/06/2023
|
LACHHAMAN HANS
|
2430003008WL009678
|
LACHHAMAN HANS
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417168
|
|
LACHHAMAN HANS
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANDAHANDI
|
OR-30-003-008-007/19723
(JAMADARPADA)
|
2430003008NRG24300620230394120
|
30/06/2023
|
DAMAYANTI GOUD
|
2430003008WL009677
|
DAMAYANTI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416928
|
|
MRS DAMAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANDAHANDI
|
OR-30-003-008-007/19723
(JAMADARPADA)
|
2430003008NRG24300620230394121
|
30/06/2023
|
DAMAYANTI GOUD
|
2430003008WL009677
|
DAMAYANTI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416929
|
|
MRS DAMAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANDAHANDI
|
OR-30-003-008-007/19726
(JAMADARPADA)
|
2430003008NRG24300620230394146
|
30/06/2023
|
BIRASING HANS
|
2430003008WL009678
|
BIRASING HANS
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417169
|
|
BIRA SINGH HANS
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANDAHANDI
|
OR-30-003-008-007/9911
(JAMADARPADA)
|
2430003008NRG24300620230394147
|
30/06/2023
|
TEBA NIAL
|
2430003008WL009678
|
TEBA NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417186
|
|
MISS TEBA NIAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANDAHANDI
|
OR-30-003-008-007/9914
(JAMADARPADA)
|
2430003008NRG24300620230394148
|
30/06/2023
|
JAMUNA JAL
|
2430003008WL009678
|
JAMUNA JAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417190
|
|
MISS JAMUNA JAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANDAHANDI
|
OR-30-003-008-007/9930
(JAMADARPADA)
|
2430003008NRG24300620230394151
|
30/06/2023
|
SABITA SUNA
|
2430003008WL009678
|
SABITA SUNA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416939
|
|
MISS SABITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANDAHANDI
|
OR-30-003-008-007/9961
(JAMADARPADA)
|
2430003008NRG24300620230394633
|
30/06/2023
|
DURA NIAL
|
2430003008WL009687
|
DURA NIAL
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417178
|
|
MISS DURA NIAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANDAHANDI
|
OR-30-003-008-007/9961
(JAMADARPADA)
|
2430003008NRG24300620230394635
|
30/06/2023
|
DURA NIAL
|
2430003008WL009687
|
DURA NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417179
|
|
MISS DURA NIAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANDAHANDI
|
OR-30-003-008-007/9966
(JAMADARPADA)
|
2430003008NRG24300620230394153
|
30/06/2023
|
JARDEI NIAL
|
2430003008WL009678
|
JARDEI NIAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417167
|
|
MISS JAYAMANI NIAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANDAHANDI
|
OR-30-003-008-007/9967
(JAMADARPADA)
|
2430003008NRG24300620230394126
|
30/06/2023
|
HARISING UESAL
|
2430003008WL009677
|
HARISING UESAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417171
|
|
SHRI HARISING BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANDAHANDI
|
OR-30-003-008-007/9967
(JAMADARPADA)
|
2430003008NRG24300620230394127
|
30/06/2023
|
HARISING UESAL
|
2430003008WL009677
|
HARISING UESAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417172
|
|
SHRI HARISING BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANDAHANDI
|
OR-30-003-008-007/9992
(JAMADARPADA)
|
2430003008NRG24300620230394636
|
30/06/2023
|
BIMALA SUNA
|
2430003008WL009687
|
BIMALA SUNA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416932
|
|
MISS BIMALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANDAHANDI
|
OR-30-003-008-007/9992
(JAMADARPADA)
|
2430003008NRG24300620230394637
|
30/06/2023
|
BIMALA SUNA
|
2430003008WL009687
|
BIMALA SUNA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326416933
|
|
MISS BIMALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
172
|
CHANDAHANDI
|
OR-30-003-008-001/10213
(JAMADARPADA)
|
2430003008NRG24300620230396002
|
30/06/2023
|
ABHAYA NIAL
|
2430003008WL009714
|
ABHAYA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417112
|
|
Mr. ABHAYA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
CHANDAHANDI
|
OR-30-003-008-001/10297
(JAMADARPADA)
|
2430003008NRG24300620230396006
|
30/06/2023
|
BANITA BAGH
|
2430003008WL009714
|
BANITA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417104
|
|
Mrs. BANITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
CHANDAHANDI
|
OR-30-003-008-001/10297
(JAMADARPADA)
|
2430003008NRG24300620230396005
|
30/06/2023
|
PITAMBAR BAGH
|
2430003008WL009714
|
PITAMBAR BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417024
|
|
Mr. PITAMBAR BAGH[ENGLISH] S/O LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
CHANDAHANDI
|
OR-30-003-008-001/19180
(JAMADARPADA)
|
2430003008NRG24300620230394479
|
30/06/2023
|
CHINTAMANI BAGH
|
2430003008WL009684
|
CHINTAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417150
|
|
CHINTAMANI . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
CHANDAHANDI
|
OR-30-003-008-002/18804
(JAMADARPADA)
|
2430003008NRG24300620230396252
|
30/06/2023
|
DAMBARUDHAR NAYAK
|
2430003008WL009723
|
DAMBARUDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417130
|
|
DAMABARUDHAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
CHANDAHANDI
|
OR-30-003-008-002/18804
(JAMADARPADA)
|
2430003008NRG24300620230396253
|
30/06/2023
|
DEMATI NAYAK
|
2430003008WL009723
|
DEMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417152
|
|
DEMATI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
CHANDAHANDI
|
OR-30-003-008-002/18927
(JAMADARPADA)
|
2430003008NRG24300620230396262
|
30/06/2023
|
RUSHIA PUJARI
|
2430003008WL009723
|
RUSHIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417153
|
|
RUSHIA PUJARI
|
INDUSIND BANK(607189)
|
|
179
|
CHANDAHANDI
|
OR-30-003-008-002/18932
(JAMADARPADA)
|
2430003008NRG24300620230396265
|
30/06/2023
|
SIBASINI NAYAK
|
2430003008WL009723
|
SIBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417144
|
|
Mrs. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
CHANDAHANDI
|
OR-30-003-008-002/9819
(JAMADARPADA)
|
2430003008NRG24300620230396292
|
30/06/2023
|
BHAJAN MAJHI
|
2430003008WL009723
|
BHAJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417105
|
|
Mr. BHAJAN ` MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
CHANDAHANDI
|
OR-30-003-008-002/9824
(JAMADARPADA)
|
2430003008NRG24300620230396293
|
30/06/2023
|
CHATARSING MARKAM
|
2430003008WL009723
|
CHATARSING MARKAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417106
|
|
Mr. CHHATARA SING MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
CHANDAHANDI
|
OR-30-003-008-003/18668
(JAMADARPADA)
|
2430003008NRG24300620230394546
|
30/06/2023
|
NANDINI BEMAL
|
2430003008WL009687
|
NANDINI BEMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417097
|
|
Mrs. NANDINI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
CHANDAHANDI
|
OR-30-003-008-003/18668
(JAMADARPADA)
|
2430003008NRG24300620230394547
|
30/06/2023
|
NANDINI BEMAL
|
2430003008WL009687
|
NANDINI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417098
|
|
Mrs. NANDINI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
CHANDAHANDI
|
OR-30-003-008-003/18721
(JAMADARPADA)
|
2430003008NRG24300620230394548
|
30/06/2023
|
RUKHAMANI HATI
|
2430003008WL009687
|
RUKHAMANI HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417102
|
|
Mrs. RUKHAMANI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
CHANDAHANDI
|
OR-30-003-008-003/18721
(JAMADARPADA)
|
2430003008NRG24300620230394549
|
30/06/2023
|
RUKHAMANI HATI
|
2430003008WL009687
|
RUKHAMANI HATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417103
|
|
Mrs. RUKHAMANI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
CHANDAHANDI
|
OR-30-003-008-003/19104
(JAMADARPADA)
|
2430003008NRG24300620230394553
|
30/06/2023
|
SULOCHANA DEI HATI
|
2430003008WL009687
|
SULOCHANA DEI HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417146
|
|
Mrs. SULOCHANADEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
CHANDAHANDI
|
OR-30-003-008-003/19104
(JAMADARPADA)
|
2430003008NRG24300620230394551
|
30/06/2023
|
SULOCHANA DEI HATI
|
2430003008WL009687
|
SULOCHANA DEI HATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417145
|
|
Mrs. SULOCHANADEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
CHANDAHANDI
|
OR-30-003-008-003/9290
(JAMADARPADA)
|
2430003008NRG24300620230395713
|
30/06/2023
|
BHUMISUTA PATEL
|
2430003008WL009708
|
BHUMISUTA PATEL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326417108
|
|
Mrs. BHUMISUTA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
CHANDAHANDI
|
OR-30-003-008-004/18472
(JAMADARPADA)
|
2430003008NRG24300620230394312
|
30/06/2023
|
MANA NAG
|
2430003008WL009681
|
MANA NAG
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417155
|
|
Mr. MANA NAG S/O SUNA NAG [ODIA]
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
CHANDAHANDI
|
OR-30-003-008-004/18654
(JAMADARPADA)
|
2430003008NRG24300620230394314
|
30/06/2023
|
GANGADHAR BAGH
|
2430003008WL009681
|
GANGADHAR BAGH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417151
|
|
Mr. GANGADHAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
CHANDAHANDI
|
OR-30-003-008-004/18654
(JAMADARPADA)
|
2430003008NRG24300620230394315
|
30/06/2023
|
LAHADEI BAGH
|
2430003008WL009681
|
LAHADEI BAGH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417154
|
|
Mrs. LAHADEI BAGHA W/O GANGADHAR BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
CHANDAHANDI
|
OR-30-003-008-004/18681
(JAMADARPADA)
|
2430003008NRG24300620230394318
|
30/06/2023
|
BHAJAMANI MAJHI
|
2430003008WL009681
|
BHAJAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417111
|
|
Mrs. BHOJMANI MAJHI W/O ISWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
CHANDAHANDI
|
OR-30-003-008-004/18681
(JAMADARPADA)
|
2430003008NRG24300620230394317
|
30/06/2023
|
ESWAR MAJHI
|
2430003008WL009681
|
ESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417095
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
CHANDAHANDI
|
OR-30-003-008-004/18835
(JAMADARPADA)
|
2430003008NRG24300620230394322
|
30/06/2023
|
DEBISING KHARSEL
|
2430003008WL009681
|
DEBISING KHARSEL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417025
|
|
DEBISING . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
CHANDAHANDI
|
OR-30-003-008-004/18835
(JAMADARPADA)
|
2430003008NRG24300620230394323
|
30/06/2023
|
SARABANI DEI
|
2430003008WL009681
|
SARABANI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417148
|
|
Mrs. SARABANI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
CHANDAHANDI
|
OR-30-003-008-004/18863
(JAMADARPADA)
|
2430003008NRG24300620230394324
|
30/06/2023
|
BANSI MAJHI
|
2430003008WL009681
|
BANSI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417096
|
|
BANSI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
CHANDAHANDI
|
OR-30-003-008-004/18863
(JAMADARPADA)
|
2430003008NRG24300620230394325
|
30/06/2023
|
URMILA MAJHI
|
2430003008WL009681
|
URMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417113
|
|
Mrs. URMILA MAJHI W/O BANSI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
CHANDAHANDI
|
OR-30-003-008-004/18977
(JAMADARPADA)
|
2430003008NRG24300620230394332
|
30/06/2023
|
MANGALU KHARSEL
|
2430003008WL009681
|
MANGALU KHARSEL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417147
|
|
MANGALU . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
CHANDAHANDI
|
OR-30-003-008-004/18985
(JAMADARPADA)
|
2430003008NRG24300620230394334
|
30/06/2023
|
PATI KHARSEL
|
2430003008WL009681
|
PATI KHARSEL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417028
|
|
Mr. PATIRAM KHARSEL S/O BHAGAMAT KHARSE
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
CHANDAHANDI
|
OR-30-003-008-004/18990
(JAMADARPADA)
|
2430003008NRG24300620230394336
|
30/06/2023
|
KUMARI DHURUA
|
2430003008WL009681
|
KUMARI DHURUA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417037
|
|
Mrs. KUMARI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
CHANDAHANDI
|
OR-30-003-008-004/19781
(JAMADARPADA)
|
2430003008NRG24300620230394338
|
30/06/2023
|
DHANAMATI NIAL
|
2430003008WL009681
|
DHANAMATI NIAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/07/2023
|
|
3326417099
|
|
DHANABATI NIAL
|
BANK OF BARODA(606985)
|
|
202
|
CHANDAHANDI
|
OR-30-003-008-004/9402
(JAMADARPADA)
|
2430003008NRG24300620230394133
|
30/06/2023
|
GURUBARI DEI NIAL
|
2430003008WL009678
|
GURUBARI DEI NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417160
|
|
GURUBARI NIAL
|
BANK OF BARODA(606985)
|
|
203
|
CHANDAHANDI
|
OR-30-003-008-004/9402
(JAMADARPADA)
|
2430003008NRG24300620230394132
|
30/06/2023
|
JAGABANDHU NIAL
|
2430003008WL009678
|
JAGABANDHU NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417161
|
|
JAGABANDHU NIAL
|
BANK OF BARODA(606985)
|
|
204
|
CHANDAHANDI
|
OR-30-003-008-004/9405
(JAMADARPADA)
|
2430003008NRG24300620230394135
|
30/06/2023
|
NUADEI NIAL
|
2430003008WL009678
|
NUADEI NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417149
|
|
NUADEI . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
CHANDAHANDI
|
OR-30-003-008-005/18910
(JAMADARPADA)
|
2430003008NRG24300620230394136
|
30/06/2023
|
LAKHAN SUNA
|
2430003008WL009678
|
LAKHAN SUNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417117
|
|
LAKHAN SUNA
|
BANK OF BARODA(606985)
|
|
206
|
CHANDAHANDI
|
OR-30-003-008-006/10585
(JAMADARPADA)
|
2430003008NRG24300620230396297
|
30/06/2023
|
DHANPATI BHATI
|
2430003008WL009723
|
DHANPATI BHATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326417107
|
|
Mr. DHANPATI BHATI S/O PARAMANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
CHANDAHANDI
|
OR-30-003-008-007/10002
(JAMADARPADA)
|
2430003008NRG24300620230396008
|
30/06/2023
|
HARLAL NIAL
|
2430003008WL009714
|
HARLAL NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417086
|
|
Mr. HARALAL NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
CHANDAHANDI
|
OR-30-003-008-007/10012
(JAMADARPADA)
|
2430003008NRG24300620230394564
|
30/06/2023
|
BHUBAN SUNA
|
2430003008WL009687
|
BHUBAN SUNA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417030
|
|
Mr. BHUBAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
CHANDAHANDI
|
OR-30-003-008-007/10012
(JAMADARPADA)
|
2430003008NRG24300620230394562
|
30/06/2023
|
BHUBAN SUNA
|
2430003008WL009687
|
BHUBAN SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417029
|
|
Mr. BHUBAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
CHANDAHANDI
|
OR-30-003-008-007/10024
(JAMADARPADA)
|
2430003008NRG24300620230394568
|
30/06/2023
|
DHANU PUJARI
|
2430003008WL009687
|
DHANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417136
|
|
DHAN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
CHANDAHANDI
|
OR-30-003-008-007/10024
(JAMADARPADA)
|
2430003008NRG24300620230394569
|
30/06/2023
|
DHANU PUJARI
|
2430003008WL009687
|
DHANU PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417137
|
|
DHAN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
CHANDAHANDI
|
OR-30-003-008-007/10030
(JAMADARPADA)
|
2430003008NRG24300620230394570
|
30/06/2023
|
Chakradhar pujari
|
2430003008WL009687
|
Chakradhar pujari
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417128
|
|
Mr. CHAKRADHAR PUJARI S/O TIKECHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
CHANDAHANDI
|
OR-30-003-008-007/10030
(JAMADARPADA)
|
2430003008NRG24300620230394571
|
30/06/2023
|
Chakradhar pujari
|
2430003008WL009687
|
Chakradhar pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417129
|
|
Mr. CHAKRADHAR PUJARI S/O TIKECHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
CHANDAHANDI
|
OR-30-003-008-007/10037
(JAMADARPADA)
|
2430003008NRG24300620230394572
|
30/06/2023
|
DHANICHANDRA NIAL
|
2430003008WL009687
|
DHANICHANDRA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417033
|
|
Mr. DHANI NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
CHANDAHANDI
|
OR-30-003-008-007/10037
(JAMADARPADA)
|
2430003008NRG24300620230394573
|
30/06/2023
|
DHANICHANDRA NIAL
|
2430003008WL009687
|
DHANICHANDRA NIAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417034
|
|
Mr. DHANI NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
CHANDAHANDI
|
OR-30-003-008-007/10038
(JAMADARPADA)
|
2430003008NRG24300620230394574
|
30/06/2023
|
BISI KESAN NIAI
|
2430003008WL009687
|
BISI KESAN NIAI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417134
|
|
BISIKESAN . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
CHANDAHANDI
|
OR-30-003-008-007/10038
(JAMADARPADA)
|
2430003008NRG24300620230394576
|
30/06/2023
|
BISI KESAN NIAI
|
2430003008WL009687
|
BISI KESAN NIAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417135
|
|
BISIKESAN . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
CHANDAHANDI
|
OR-30-003-008-007/10049
(JAMADARPADA)
|
2430003008NRG24300620230394138
|
30/06/2023
|
GANGADHAR NIAL
|
2430003008WL009678
|
GANGADHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417121
|
|
GANGADHAR . GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
CHANDAHANDI
|
OR-30-003-008-007/10050
(JAMADARPADA)
|
2430003008NRG24300620230394578
|
30/06/2023
|
ENDRA NIAL
|
2430003008WL009687
|
ENDRA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417138
|
|
Mr. INDRA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
CHANDAHANDI
|
OR-30-003-008-007/10050
(JAMADARPADA)
|
2430003008NRG24300620230394580
|
30/06/2023
|
ENDRA NIAL
|
2430003008WL009687
|
ENDRA NIAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417139
|
|
Mr. INDRA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
CHANDAHANDI
|
OR-30-003-008-007/10071
(JAMADARPADA)
|
2430003008NRG24300620230394072
|
30/06/2023
|
TULARM NIAL
|
2430003008WL009677
|
TULARM NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417084
|
|
Mr. TULARAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
CHANDAHANDI
|
OR-30-003-008-007/10071
(JAMADARPADA)
|
2430003008NRG24300620230394073
|
30/06/2023
|
TULARM NIAL
|
2430003008WL009677
|
TULARM NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417085
|
|
Mr. TULARAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
CHANDAHANDI
|
OR-30-003-008-007/10072
(JAMADARPADA)
|
2430003008NRG24300620230394074
|
30/06/2023
|
HALDHAR NIAL
|
2430003008WL009677
|
HALDHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417162
|
|
Mr. HALADHAR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
CHANDAHANDI
|
OR-30-003-008-007/10072
(JAMADARPADA)
|
2430003008NRG24300620230394075
|
30/06/2023
|
HALDHAR NIAL
|
2430003008WL009677
|
HALDHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417163
|
|
Mr. HALADHAR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
CHANDAHANDI
|
OR-30-003-008-007/10079
(JAMADARPADA)
|
2430003008NRG24300620230394080
|
30/06/2023
|
HATURAM JAL
|
2430003008WL009677
|
HATURAM JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417126
|
|
Mr. HATURAM JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
CHANDAHANDI
|
OR-30-003-008-007/10079
(JAMADARPADA)
|
2430003008NRG24300620230394082
|
30/06/2023
|
HATURAM JAL
|
2430003008WL009677
|
HATURAM JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417127
|
|
Mr. HATURAM JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
CHANDAHANDI
|
OR-30-003-008-007/10093
(JAMADARPADA)
|
2430003008NRG24300620230394139
|
30/06/2023
|
PURNA HARIJAN
|
2430003008WL009678
|
PURNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417123
|
|
PURNA DEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
CHANDAHANDI
|
OR-30-003-008-007/10103
(JAMADARPADA)
|
2430003008NRG24300620230394594
|
30/06/2023
|
DAMU NIAL
|
2430003008WL009687
|
DAMU NIAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417089
|
|
Mr. DAMU NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
CHANDAHANDI
|
OR-30-003-008-007/10103
(JAMADARPADA)
|
2430003008NRG24300620230394592
|
30/06/2023
|
DAMU NIAL
|
2430003008WL009687
|
DAMU NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417090
|
|
Mr. DAMU NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
CHANDAHANDI
|
OR-30-003-008-007/10103
(JAMADARPADA)
|
2430003008NRG24300620230394593
|
30/06/2023
|
LAXMI NIAL
|
2430003008WL009687
|
LAXMI NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417087
|
|
Mrs. LAXMI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
CHANDAHANDI
|
OR-30-003-008-007/10103
(JAMADARPADA)
|
2430003008NRG24300620230394595
|
30/06/2023
|
LAXMI NIAL
|
2430003008WL009687
|
LAXMI NIAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417088
|
|
Mrs. LAXMI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
CHANDAHANDI
|
OR-30-003-008-007/10114
(JAMADARPADA)
|
2430003008NRG24300620230394596
|
30/06/2023
|
SADHURAM BEMAL
|
2430003008WL009687
|
SADHURAM BEMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417119
|
|
SADHURAM . BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
CHANDAHANDI
|
OR-30-003-008-007/10114
(JAMADARPADA)
|
2430003008NRG24300620230394597
|
30/06/2023
|
SADHURAM BEMAL
|
2430003008WL009687
|
SADHURAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417120
|
|
SADHURAM . BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24300620230394091
|
30/06/2023
|
BHAGATRAM NIAL
|
2430003008WL009677
|
BHAGATRAM NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417082
|
|
Mr. BHAGATRAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24300620230394088
|
30/06/2023
|
BHAGATRAM NIAL
|
2430003008WL009677
|
BHAGATRAM NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417083
|
|
Mr. BHAGATRAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24300620230394090
|
30/06/2023
|
DUSMANTA NIAL
|
2430003008WL009677
|
DUSMANTA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417140
|
|
Mr. DUSMANTA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
CHANDAHANDI
|
OR-30-003-008-007/10118
(JAMADARPADA)
|
2430003008NRG24300620230394093
|
30/06/2023
|
DUSMANTA NIAL
|
2430003008WL009677
|
DUSMANTA NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417141
|
|
Mr. DUSMANTA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
CHANDAHANDI
|
OR-30-003-008-007/10126
(JAMADARPADA)
|
2430003008NRG24300620230394598
|
30/06/2023
|
KUNTI DEI
|
2430003008WL009687
|
KUNTI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417142
|
|
KUNTI BEMAL
|
BANK OF BARODA(606985)
|
|
239
|
CHANDAHANDI
|
OR-30-003-008-007/10126
(JAMADARPADA)
|
2430003008NRG24300620230394599
|
30/06/2023
|
KUNTI DEI
|
2430003008WL009687
|
KUNTI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417143
|
|
KUNTI BEMAL
|
BANK OF BARODA(606985)
|
|
240
|
CHANDAHANDI
|
OR-30-003-008-007/10131
(JAMADARPADA)
|
2430003008NRG24300620230394600
|
30/06/2023
|
BADO BEMAL
|
2430003008WL009687
|
BADO BEMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417114
|
|
Mr. BADA BEMAL S/O BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
CHANDAHANDI
|
OR-30-003-008-007/10131
(JAMADARPADA)
|
2430003008NRG24300620230394602
|
30/06/2023
|
BADO BEMAL
|
2430003008WL009687
|
BADO BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417115
|
|
Mr. BADA BEMAL S/O BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
CHANDAHANDI
|
OR-30-003-008-007/10131
(JAMADARPADA)
|
2430003008NRG24300620230394603
|
30/06/2023
|
MALATI BEMAL
|
2430003008WL009687
|
MALATI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417035
|
|
Mrs. MALATI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
CHANDAHANDI
|
OR-30-003-008-007/10131
(JAMADARPADA)
|
2430003008NRG24300620230394601
|
30/06/2023
|
MALATI BEMAL
|
2430003008WL009687
|
MALATI BEMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417036
|
|
Mrs. MALATI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
CHANDAHANDI
|
OR-30-003-008-007/10134
(JAMADARPADA)
|
2430003008NRG24300620230394604
|
30/06/2023
|
JUDHESTI NIAL
|
2430003008WL009687
|
JUDHESTI NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417124
|
|
Mr. JUDHESTIR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
CHANDAHANDI
|
OR-30-003-008-007/10134
(JAMADARPADA)
|
2430003008NRG24300620230394605
|
30/06/2023
|
JUDHESTI NIAL
|
2430003008WL009687
|
JUDHESTI NIAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417125
|
|
Mr. JUDHESTIR NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
CHANDAHANDI
|
OR-30-003-008-007/10137
(JAMADARPADA)
|
2430003008NRG24300620230394606
|
30/06/2023
|
UGRESEN BEMAL
|
2430003008WL009687
|
UGRESEN BEMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417091
|
|
Mr. UGRESAN BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
CHANDAHANDI
|
OR-30-003-008-007/10137
(JAMADARPADA)
|
2430003008NRG24300620230394607
|
30/06/2023
|
UGRESEN BEMAL
|
2430003008WL009687
|
UGRESEN BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417092
|
|
Mr. UGRESAN BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
CHANDAHANDI
|
OR-30-003-008-007/18614
(JAMADARPADA)
|
2430003008NRG24300620230394612
|
30/06/2023
|
DIBA PUJARI
|
2430003008WL009687
|
DIBA PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417026
|
|
Mr. DIBA PUJARI[ODIA] S/O NABA
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
CHANDAHANDI
|
OR-30-003-008-007/18614
(JAMADARPADA)
|
2430003008NRG24300620230394613
|
30/06/2023
|
DIBA PUJARI
|
2430003008WL009687
|
DIBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417027
|
|
Mr. DIBA PUJARI[ODIA] S/O NABA
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
CHANDAHANDI
|
OR-30-003-008-007/18665
(JAMADARPADA)
|
2430003008NRG24300620230396011
|
30/06/2023
|
BHANUMATINIAL
|
2430003008WL009714
|
BHANUMATINIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417116
|
|
Mrs. BHANU NIAL W/O DHANISTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
CHANDAHANDI
|
OR-30-003-008-007/18752
(JAMADARPADA)
|
2430003008NRG24300620230394142
|
30/06/2023
|
KHAGAPATI NIAL
|
2430003008WL009678
|
KHAGAPATI NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417131
|
|
KHAGAPALI . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
CHANDAHANDI
|
OR-30-003-008-007/18856
(JAMADARPADA)
|
2430003008NRG24300620230394614
|
30/06/2023
|
TULARAM BEMAL
|
2430003008WL009687
|
TULARAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417031
|
|
Mr. TULARAM BEMAL S/O LACHHAMAN BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
CHANDAHANDI
|
OR-30-003-008-007/18856
(JAMADARPADA)
|
2430003008NRG24300620230394615
|
30/06/2023
|
TULARAM BEMAL
|
2430003008WL009687
|
TULARAM BEMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417032
|
|
Mr. TULARAM BEMAL S/O LACHHAMAN BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
CHANDAHANDI
|
OR-30-003-008-007/18991
(JAMADARPADA)
|
2430003008NRG24300620230394107
|
30/06/2023
|
JASOBANTI BEMAL
|
2430003008WL009677
|
JASOBANTI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417156
|
|
Mrs. JASOBANTI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
CHANDAHANDI
|
OR-30-003-008-007/18991
(JAMADARPADA)
|
2430003008NRG24300620230394105
|
30/06/2023
|
JASOBANTI BEMAL
|
2430003008WL009677
|
JASOBANTI BEMAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417157
|
|
Mrs. JASOBANTI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
CHANDAHANDI
|
OR-30-003-008-007/19592
(JAMADARPADA)
|
2430003008NRG24300620230394624
|
30/06/2023
|
BISHRAM BISI
|
2430003008WL009687
|
BISHRAM BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417158
|
|
Mr. BISIRAM BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
CHANDAHANDI
|
OR-30-003-008-007/19592
(JAMADARPADA)
|
2430003008NRG24300620230394625
|
30/06/2023
|
BISHRAM BISI
|
2430003008WL009687
|
BISHRAM BISI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417159
|
|
Mr. BISIRAM BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
CHANDAHANDI
|
OR-30-003-008-007/19629
(JAMADARPADA)
|
2430003008NRG24300620230394145
|
30/06/2023
|
CHANDRAMANI NIAL
|
2430003008WL009678
|
CHANDRAMANI NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417118
|
|
CHANDRAMANI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
CHANDAHANDI
|
OR-30-003-008-007/19630
(JAMADARPADA)
|
2430003008NRG24300620230394118
|
30/06/2023
|
PADMA DEI BHASAL
|
2430003008WL009677
|
PADMA DEI BHASAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417100
|
|
PADMINI . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
260
|
CHANDAHANDI
|
OR-30-003-008-007/19630
(JAMADARPADA)
|
2430003008NRG24300620230394119
|
30/06/2023
|
PADMA DEI BHASAL
|
2430003008WL009677
|
PADMA DEI BHASAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417101
|
|
PADMINI . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
261
|
CHANDAHANDI
|
OR-30-003-008-007/9906
(JAMADARPADA)
|
2430003008NRG24300620230394626
|
30/06/2023
|
NABADI DEI GOUDA
|
2430003008WL009687
|
NABADI DEI GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417080
|
|
Mrs. NABAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
262
|
CHANDAHANDI
|
OR-30-003-008-007/9906
(JAMADARPADA)
|
2430003008NRG24300620230394627
|
30/06/2023
|
NABADI DEI GOUDA
|
2430003008WL009687
|
NABADI DEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417081
|
|
Mrs. NABAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
263
|
CHANDAHANDI
|
OR-30-003-008-007/9915
(JAMADARPADA)
|
2430003008NRG24300620230394149
|
30/06/2023
|
PURUN JAGAT
|
2430003008WL009678
|
PURUN JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326417122
|
|
PURUN . JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
264
|
CHANDAHANDI
|
OR-30-003-008-007/9920
(JAMADARPADA)
|
2430003008NRG24300620230394124
|
30/06/2023
|
MANGRAJ BHAISAL
|
2430003008WL009677
|
MANGRAJ BHAISAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417109
|
|
Mr. MANGRAJ BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
265
|
CHANDAHANDI
|
OR-30-003-008-007/9920
(JAMADARPADA)
|
2430003008NRG24300620230394125
|
30/06/2023
|
MANGRAJ BHAISAL
|
2430003008WL009677
|
MANGRAJ BHAISAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417110
|
|
Mr. MANGRAJ BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
266
|
CHANDAHANDI
|
OR-30-003-008-007/9950
(JAMADARPADA)
|
2430003008NRG24300620230394628
|
30/06/2023
|
SUKCHAN JAL
|
2430003008WL009687
|
SUKCHAN JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417093
|
|
Mr. SUKCHAN JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
CHANDAHANDI
|
OR-30-003-008-007/9950
(JAMADARPADA)
|
2430003008NRG24300620230394630
|
30/06/2023
|
SUKCHAN JAL
|
2430003008WL009687
|
SUKCHAN JAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417094
|
|
Mr. SUKCHAN JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
CHANDAHANDI
|
OR-30-003-008-007/9961
(JAMADARPADA)
|
2430003008NRG24300620230394632
|
30/06/2023
|
RAGHUBAR NIAL
|
2430003008WL009687
|
RAGHUBAR NIAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326417132
|
|
Mr. RAGHUBAL NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
269
|
CHANDAHANDI
|
OR-30-003-008-007/9961
(JAMADARPADA)
|
2430003008NRG24300620230394634
|
30/06/2023
|
RAGHUBAR NIAL
|
2430003008WL009687
|
RAGHUBAR NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326417133
|
|
Mr. RAGHUBAL NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178935
|
178935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458832
|
458832
|
|
|
|
|
|
|
|