|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-011-001/22651
(KAUDOLA)
|
2430008011NRG24161020230719040
|
16/10/2023
|
KHAESWAR
|
2430008011WL046890
|
KHAESWAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312386
|
|
Khageswar Halba
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24161020230719042
|
16/10/2023
|
JAGMOTIN
|
2430008011WL046890
|
JAGMOTIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312379
|
|
MRS JAGAMATIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24161020230719047
|
16/10/2023
|
RATANI GOND
|
2430008011WL046890
|
RATANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312382
|
|
MRS RATANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24161020230719048
|
16/10/2023
|
SUBALAL
|
2430008011WL046890
|
SUBALAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312339
|
|
MRS SUBELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24161020230719046
|
16/10/2023
|
THAKURRAM
|
2430008011WL046890
|
THAKURRAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312353
|
|
MR THAKURRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-001/22665
(KAUDOLA)
|
2430008011NRG24161020230719049
|
16/10/2023
|
SABITRI
|
2430008011WL046890
|
SABITRI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312350
|
|
MRS SABITRI HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24161020230719051
|
16/10/2023
|
BASAN
|
2430008011WL046890
|
BASAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312351
|
|
MRS BASANABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24161020230719050
|
16/10/2023
|
LAKHNATH
|
2430008011WL046890
|
LAKHNATH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312352
|
|
MR LOKANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24161020230719053
|
16/10/2023
|
SYAMA
|
2430008011WL046890
|
SYAMA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312385
|
|
MRS SYAMA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24161020230719057
|
16/10/2023
|
LALI BAI
|
2430008011WL046890
|
LALI BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312348
|
|
MRS LILABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24161020230719056
|
16/10/2023
|
SOBHA
|
2430008011WL046890
|
SOBHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312347
|
|
MR SOBHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-001/22686
(KAUDOLA)
|
2430008011NRG24161020230719058
|
16/10/2023
|
SILA BAI
|
2430008011WL046890
|
SILA BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312335
|
|
MISS SILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24161020230719059
|
16/10/2023
|
TULARAM GOND
|
2430008011WL046890
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312384
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-001/22705
(KAUDOLA)
|
2430008011NRG24161020230719062
|
16/10/2023
|
RAMTULA
|
2430008011WL046890
|
RAMTULA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312449
|
|
MRS RAMASULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24161020230719065
|
16/10/2023
|
KESNATH
|
2430008011WL046890
|
KESNATH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312443
|
|
MRS KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24161020230719064
|
16/10/2023
|
SONAU
|
2430008011WL046890
|
SONAU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312448
|
|
MR SANOU GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-001/22709
(KAUDOLA)
|
2430008011NRG24161020230719066
|
16/10/2023
|
DUTIA
|
2430008011WL046890
|
DUTIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312354
|
|
MRS DUTIA GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24161020230719068
|
16/10/2023
|
SAM BAI
|
2430008011WL046890
|
SAM BAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312294
|
|
MRS SHYAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24161020230719072
|
16/10/2023
|
NANDURAM GOND
|
2430008011WL046890
|
NANDURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312434
|
|
NANDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-002/22338
(KAUDOLA)
|
2430008011NRG24131020230714261
|
16/10/2023
|
GAYATRI
|
2430008011WL045893
|
GAYATRI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325312340
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-002/22343
(KAUDOLA)
|
2430008011NRG24131020230714255
|
16/10/2023
|
SOMARU
|
2430008011WL045887
|
SOMARU
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325312397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAIGHAR
|
OR-30-008-011-002/22346
(KAUDOLA)
|
2430008011NRG24131020230714278
|
16/10/2023
|
ASONTIN
|
2430008011WL045896
|
ASONTIN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325312344
|
|
ASANNTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-002/22347
(KAUDOLA)
|
2430008011NRG24131020230714262
|
16/10/2023
|
KUANAR
|
2430008011WL045894
|
KUANAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325312383
|
|
KUANRSINGH GAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24161020230718976
|
16/10/2023
|
AGANU GOND
|
2430008011WL046888
|
AGANU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312330
|
|
AGANU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24161020230718977
|
16/10/2023
|
DAYABATI
|
2430008011WL046888
|
DAYABATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312455
|
|
MISS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-003/22080
(KAUDOLA)
|
2430008011NRG24161020230718978
|
16/10/2023
|
KALSI
|
2430008011WL046888
|
KALSI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312326
|
|
SHRI KALASI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-003/22081
(KAUDOLA)
|
2430008011NRG24161020230718979
|
16/10/2023
|
SATAN
|
2430008011WL046888
|
SATAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312291
|
|
MISS SATANBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-003/22082
(KAUDOLA)
|
2430008011NRG24161020230718980
|
16/10/2023
|
MANGLIBAI
|
2430008011WL046888
|
MANGLIBAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312409
|
|
MRS MANGALIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-003/22084
(KAUDOLA)
|
2430008011NRG24161020230718981
|
16/10/2023
|
ASHANBAI GOND
|
2430008011WL046888
|
ASHANBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312290
|
|
MISS ASANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24161020230718983
|
16/10/2023
|
SUKHA
|
2430008011WL046888
|
SUKHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312315
|
|
MRS SUKAHA BAI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-003/22086
(KAUDOLA)
|
2430008011NRG24161020230718984
|
16/10/2023
|
NIRMALA
|
2430008011WL046888
|
NIRMALA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312426
|
|
MISS NIRMALABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24161020230718985
|
16/10/2023
|
GANDAY GOND
|
2430008011WL046888
|
GANDAY GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312333
|
|
MISS GANDAI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24161020230718986
|
16/10/2023
|
KUSAL
|
2430008011WL046888
|
KUSAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312338
|
|
MRS KUSHAL GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24161020230718987
|
16/10/2023
|
BIMLA
|
2430008011WL046888
|
BIMLA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312423
|
|
Mrs. KAMALA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24161020230718988
|
16/10/2023
|
INDRABAI
|
2430008011WL046888
|
INDRABAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312331
|
|
MRS INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-003/22090
(KAUDOLA)
|
2430008011NRG24161020230718990
|
16/10/2023
|
OMBAI
|
2430008011WL046888
|
OMBAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312410
|
|
MRS OMBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24161020230718991
|
16/10/2023
|
HARI
|
2430008011WL046888
|
HARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312309
|
|
MR HARI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24161020230718992
|
16/10/2023
|
SANTI
|
2430008011WL046888
|
SANTI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312332
|
|
MRS SANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-003/22094
(KAUDOLA)
|
2430008011NRG24161020230718993
|
16/10/2023
|
RAM SING
|
2430008011WL046888
|
RAM SING
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312325
|
|
MR RAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-003/22097
(KAUDOLA)
|
2430008011NRG24161020230718994
|
16/10/2023
|
KIRTAN
|
2430008011WL046888
|
KIRTAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312329
|
|
SHRI KIRTAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-003/22102
(KAUDOLA)
|
2430008011NRG24161020230718997
|
16/10/2023
|
SUKDEO
|
2430008011WL046888
|
SUKDEO
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312435
|
|
MR SUKADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-003/22106
(KAUDOLA)
|
2430008011NRG24161020230718999
|
16/10/2023
|
PUNIT
|
2430008011WL046888
|
PUNIT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325312295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAIGHAR
|
OR-30-008-011-003/22110
(KAUDOLA)
|
2430008011NRG24161020230719000
|
16/10/2023
|
MAINA
|
2430008011WL046888
|
MAINA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312407
|
|
MISS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24161020230719001
|
16/10/2023
|
CHEDILAL
|
2430008011WL046888
|
CHEDILAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312293
|
|
SHRI CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24161020230719002
|
16/10/2023
|
PANCHBAI
|
2430008011WL046888
|
PANCHBAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312343
|
|
MISS PANCHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-003/22112
(KAUDOLA)
|
2430008011NRG24161020230719003
|
16/10/2023
|
SANTOSH
|
2430008011WL046888
|
SANTOSH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312316
|
|
MR SANTOSH HALBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24161020230719004
|
16/10/2023
|
HIRASING
|
2430008011WL046888
|
HIRASING
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312303
|
|
MR HIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24161020230719005
|
16/10/2023
|
SONAI
|
2430008011WL046888
|
SONAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312427
|
|
MS SONEI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-003/22114
(KAUDOLA)
|
2430008011NRG24161020230719006
|
16/10/2023
|
PHULASIN GOND
|
2430008011WL046888
|
PHULASIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312342
|
|
MRS PHULASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-003/22118
(KAUDOLA)
|
2430008011NRG24161020230719007
|
16/10/2023
|
RAM
|
2430008011WL046888
|
RAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312304
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-003/22122
(KAUDOLA)
|
2430008011NRG24161020230719008
|
16/10/2023
|
KALU
|
2430008011WL046888
|
KALU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312327
|
|
SHRI KOLU GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-003/22123
(KAUDOLA)
|
2430008011NRG24161020230719009
|
16/10/2023
|
MANIRAM
|
2430008011WL046888
|
MANIRAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312314
|
|
MANIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24161020230719011
|
16/10/2023
|
BABUDAS
|
2430008011WL046888
|
BABUDAS
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312366
|
|
MR BABUDASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24161020230719010
|
16/10/2023
|
RAIDAS GOND
|
2430008011WL046888
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312408
|
|
MR RAIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24161020230719012
|
16/10/2023
|
NIRO
|
2430008011WL046888
|
NIRO
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312302
|
|
MRS NIRO MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24161020230719014
|
16/10/2023
|
CHHEDILAL GOND
|
2430008011WL046888
|
CHHEDILAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312313
|
|
MR CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24161020230719015
|
16/10/2023
|
SUNTIBAI
|
2430008011WL046888
|
SUNTIBAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312292
|
|
MRS SHUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-003/22140
(KAUDOLA)
|
2430008011NRG24161020230719017
|
16/10/2023
|
CHETRAM GOND
|
2430008011WL046888
|
CHETRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312328
|
|
CHAITA GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-011-003/22141
(KAUDOLA)
|
2430008011NRG24161020230719018
|
16/10/2023
|
RAMCHANDRA
|
2430008011WL046888
|
RAMCHANDRA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312370
|
|
MR RAMCHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-003/22142
(KAUDOLA)
|
2430008011NRG24161020230719019
|
16/10/2023
|
BAJO
|
2430008011WL046888
|
BAJO
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312310
|
|
MR BAJO GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24161020230719020
|
16/10/2023
|
BASANTI
|
2430008011WL046889
|
BASANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312322
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24161020230719023
|
16/10/2023
|
KASTU RAM
|
2430008011WL046889
|
KASTU RAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312337
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24161020230719024
|
16/10/2023
|
RAMSUNDAR
|
2430008011WL046889
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312456
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24161020230719026
|
16/10/2023
|
CHAINU
|
2430008011WL046889
|
CHAINU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312369
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24161020230719032
|
16/10/2023
|
JAKHNU
|
2430008011WL046889
|
JAKHNU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312305
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24161020230719033
|
16/10/2023
|
PUNEI
|
2430008011WL046889
|
PUNEI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312336
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24161020230719034
|
16/10/2023
|
HIRALAL GOND
|
2430008011WL046889
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312367
|
|
MRS HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24161020230719036
|
16/10/2023
|
CHAMRIN
|
2430008011WL046889
|
CHAMRIN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312341
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24161020230719037
|
16/10/2023
|
HIRASING
|
2430008011WL046889
|
HIRASING
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312334
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-011-007/22204
(KAUDOLA)
|
2430008011NRG24161020230719077
|
16/10/2023
|
CHABI
|
2430008011WL046891
|
CHABI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312360
|
|
MRS CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-011-007/22204
(KAUDOLA)
|
2430008011NRG24161020230719078
|
16/10/2023
|
CHABI
|
2430008011WL046891
|
CHABI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312361
|
|
MRS CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-011-007/22216
(KAUDOLA)
|
2430008011NRG24161020230719079
|
16/10/2023
|
GITE
|
2430008011WL046891
|
GITE
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312424
|
|
GITE GAND S/O NABHALI GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIGHAR
|
OR-30-008-011-007/22216
(KAUDOLA)
|
2430008011NRG24161020230719080
|
16/10/2023
|
GITE
|
2430008011WL046891
|
GITE
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312425
|
|
GITE GAND S/O NABHALI GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIGHAR
|
OR-30-008-011-007/22217
(KAUDOLA)
|
2430008011NRG24161020230719081
|
16/10/2023
|
SIULAL
|
2430008011WL046891
|
SIULAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312439
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-011-007/22217
(KAUDOLA)
|
2430008011NRG24161020230719082
|
16/10/2023
|
SIULAL
|
2430008011WL046891
|
SIULAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312438
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24161020230719083
|
16/10/2023
|
SAGARAM
|
2430008011WL046891
|
SAGARAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312377
|
|
MRS SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24161020230719085
|
16/10/2023
|
SAGARAM
|
2430008011WL046891
|
SAGARAM
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312378
|
|
MRS SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-011-007/22233
(KAUDOLA)
|
2430008011NRG24161020230719087
|
16/10/2023
|
GAYATRI
|
2430008011WL046891
|
GAYATRI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312301
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-011-007/22233
(KAUDOLA)
|
2430008011NRG24161020230719088
|
16/10/2023
|
GAYATRI
|
2430008011WL046891
|
GAYATRI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312300
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24161020230719093
|
16/10/2023
|
BUDHARIN
|
2430008011WL046891
|
BUDHARIN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312299
|
|
MRS BUDUARINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24161020230719095
|
16/10/2023
|
BUDHARIN
|
2430008011WL046891
|
BUDHARIN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312298
|
|
MRS BUDUARINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-011-007/22248
(KAUDOLA)
|
2430008011NRG24161020230719097
|
16/10/2023
|
SARBAN
|
2430008011WL046891
|
SARBAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312297
|
|
SHRI SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-011-007/22248
(KAUDOLA)
|
2430008011NRG24161020230719098
|
16/10/2023
|
SARBAN
|
2430008011WL046891
|
SARBAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312296
|
|
SHRI SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24161020230719099
|
16/10/2023
|
KANL
|
2430008011WL046891
|
KANL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312398
|
|
KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24161020230719101
|
16/10/2023
|
KANL
|
2430008011WL046891
|
KANL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312399
|
|
KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24161020230719102
|
16/10/2023
|
MUNGAI
|
2430008011WL046891
|
MUNGAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312400
|
|
MISS MUNGAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24161020230719100
|
16/10/2023
|
MUNGAI
|
2430008011WL046891
|
MUNGAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312401
|
|
MISS MUNGAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24161020230719103
|
16/10/2023
|
RUPCHAND
|
2430008011WL046891
|
RUPCHAND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312311
|
|
MR RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24161020230719105
|
16/10/2023
|
RUPCHAND
|
2430008011WL046891
|
RUPCHAND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312312
|
|
MR RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24161020230719109
|
16/10/2023
|
KAMLA
|
2430008011WL046891
|
KAMLA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312414
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24161020230719107
|
16/10/2023
|
KAMLA
|
2430008011WL046891
|
KAMLA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312415
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24161020230719110
|
16/10/2023
|
RENDU
|
2430008011WL046891
|
RENDU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312460
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24161020230719111
|
16/10/2023
|
RENDU
|
2430008011WL046891
|
RENDU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312459
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24161020230719112
|
16/10/2023
|
SANGITA GOND
|
2430008011WL046891
|
SANGITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312458
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-011-007/22308
(KAUDOLA)
|
2430008011NRG24161020230719115
|
16/10/2023
|
AGANU
|
2430008011WL046891
|
AGANU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312317
|
|
MR AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24161020230719116
|
16/10/2023
|
SURAJ
|
2430008011WL046891
|
SURAJ
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312318
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24161020230719117
|
16/10/2023
|
SURAJ
|
2430008011WL046891
|
SURAJ
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312319
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24161020230719119
|
16/10/2023
|
SANTI
|
2430008011WL046891
|
SANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312323
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24161020230719121
|
16/10/2023
|
SANTI
|
2430008011WL046891
|
SANTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312324
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24161020230719122
|
16/10/2023
|
LAKHIRAM
|
2430008011WL046891
|
LAKHIRAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312320
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24161020230719124
|
16/10/2023
|
LAKHIRAM
|
2430008011WL046891
|
LAKHIRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312321
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24161020230719126
|
16/10/2023
|
PARAMBAI
|
2430008011WL046891
|
PARAMBAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312413
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24161020230719129
|
16/10/2023
|
PARAMBAI
|
2430008011WL046891
|
PARAMBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312412
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24161020230719132
|
16/10/2023
|
RUPEI
|
2430008011WL046891
|
RUPEI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312380
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24161020230719133
|
16/10/2023
|
RUPEI
|
2430008011WL046891
|
RUPEI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312381
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24161020230719141
|
16/10/2023
|
PUNEI
|
2430008011WL046891
|
PUNEI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312457
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135090
|
135090
|
|
|
|
|
|
|
|
|
107
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24161020230719041
|
16/10/2023
|
JAHARU
|
2430008011WL046890
|
JAHARU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312418
|
|
JAHARU GOND
|
AXIS BANK(607153)
|
|
108
|
RAIGHAR
|
OR-30-008-011-001/22653
(KAUDOLA)
|
2430008011NRG24161020230719043
|
16/10/2023
|
SAKUNTALA GOND
|
2430008011WL046890
|
SAKUNTALA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312359
|
|
Mrs. SAKUNTALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24161020230719044
|
16/10/2023
|
MEHARU
|
2430008011WL046890
|
MEHARU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312356
|
|
Mr. MEHARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24161020230719045
|
16/10/2023
|
SIOPRASAD
|
2430008011WL046890
|
SIOPRASAD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312393
|
|
Mr. SIOPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24161020230719052
|
16/10/2023
|
GOBIND
|
2430008011WL046890
|
GOBIND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312391
|
|
Mr. GOBIND RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-011-001/22680
(KAUDOLA)
|
2430008011NRG24161020230719054
|
16/10/2023
|
BISHNU HALABA
|
2430008011WL046890
|
BISHNU HALABA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312357
|
|
MR BISHNU RAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-011-001/22681
(KAUDOLA)
|
2430008011NRG24161020230719055
|
16/10/2023
|
DASRI GOND
|
2430008011WL046890
|
DASRI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312446
|
|
Mrs. DASRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24161020230719060
|
16/10/2023
|
KALAMBAI
|
2430008011WL046890
|
KALAMBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312308
|
|
Mrs. KALAMBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-011-001/22696
(KAUDOLA)
|
2430008011NRG24161020230719061
|
16/10/2023
|
NIRABAI
|
2430008011WL046890
|
NIRABAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312450
|
|
Mrs. NIRA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-011-001/22707
(KAUDOLA)
|
2430008011NRG24161020230719063
|
16/10/2023
|
JAYSING
|
2430008011WL046890
|
JAYSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312355
|
|
Mr. JAYSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24161020230719069
|
16/10/2023
|
BHABAN
|
2430008011WL046890
|
BHABAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312396
|
|
Mr. BHABAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24161020230719067
|
16/10/2023
|
BIJU GOND
|
2430008011WL046890
|
BIJU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312346
|
|
Mr. BIJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-011-001/22711
(KAUDOLA)
|
2430008011NRG24161020230719070
|
16/10/2023
|
PANCHO BAI GOND
|
2430008011WL046890
|
PANCHO BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312447
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008011NRG24161020230719071
|
16/10/2023
|
GULAP HALBA
|
2430008011WL046890
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312431
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24161020230719073
|
16/10/2023
|
DILIP
|
2430008011WL046890
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312349
|
|
Mr. DILIP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-011-001/22722
(KAUDOLA)
|
2430008011NRG24161020230719074
|
16/10/2023
|
LALARAM
|
2430008011WL046890
|
LALARAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312345
|
|
Mr. LALARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAIGHAR
|
OR-30-008-011-001/22727
(KAUDOLA)
|
2430008011NRG24161020230719075
|
16/10/2023
|
KAUSALYA HALBA
|
2430008011WL046890
|
KAUSALYA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312442
|
|
Mrs. KAUSALYA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-011-001/34390
(KAUDOLA)
|
2430008011NRG24161020230719076
|
16/10/2023
|
SALENDRI
|
2430008011WL046890
|
SALENDRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312392
|
|
Mrs. SAILENDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-011-002/22349
(KAUDOLA)
|
2430008011NRG24131020230714259
|
16/10/2023
|
SUDAN
|
2430008011WL045891
|
SUDAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325312437
|
|
Mrs. SUDAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-011-003/22077
(KAUDOLA)
|
2430008011NRG24161020230718975
|
16/10/2023
|
CHANDRA BATI
|
2430008011WL046888
|
CHANDRA BATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312376
|
|
Mrs. CHANDRA BATI GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24161020230718982
|
16/10/2023
|
BUKSAN GOND
|
2430008011WL046888
|
BUKSAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312453
|
|
Mr. BUKSAN GOND(O)
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-011-003/22089
(KAUDOLA)
|
2430008011NRG24161020230718989
|
16/10/2023
|
JAYSULA
|
2430008011WL046888
|
JAYSULA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312428
|
|
Mrs. JAISILA GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-011-003/22100
(KAUDOLA)
|
2430008011NRG24161020230718995
|
16/10/2023
|
SAGAN BAI
|
2430008011WL046888
|
SAGAN BAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312411
|
|
Mrs. SAGAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-011-003/22101
(KAUDOLA)
|
2430008011NRG24161020230718996
|
16/10/2023
|
GHASU GOND
|
2430008011WL046888
|
GHASU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312430
|
|
Mr. GHASURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-011-003/22103
(KAUDOLA)
|
2430008011NRG24161020230718998
|
16/10/2023
|
NIRMALA GOND
|
2430008011WL046888
|
NIRMALA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312368
|
|
Mrs. NIRMALA BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24161020230719013
|
16/10/2023
|
MANJULATA
|
2430008011WL046888
|
MANJULATA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312429
|
|
Mrs. MANJULATA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-011-003/22136
(KAUDOLA)
|
2430008011NRG24161020230719016
|
16/10/2023
|
SUMITRA GOND
|
2430008011WL046888
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312306
|
|
Mrs. SUMITRA GOND W/O BABILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24161020230719021
|
16/10/2023
|
PARSU
|
2430008011WL046889
|
PARSU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312307
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-011-006/21854
(KAUDOLA)
|
2430008011NRG24161020230719022
|
16/10/2023
|
BUDHARIN
|
2430008011WL046889
|
BUDHARIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312371
|
|
Mrs. BUDHIRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24161020230719025
|
16/10/2023
|
PUNAI
|
2430008011WL046889
|
PUNAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312372
|
|
Mrs. PUNEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-011-006/21875
(KAUDOLA)
|
2430008011NRG24161020230719028
|
16/10/2023
|
CHAITI
|
2430008011WL046889
|
CHAITI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312441
|
|
Mrs. CHAITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24161020230719030
|
16/10/2023
|
GHASNI
|
2430008011WL046889
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312373
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24161020230719029
|
16/10/2023
|
RAJU
|
2430008011WL046889
|
RAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312358
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAIGHAR
|
OR-30-008-011-006/21881
(KAUDOLA)
|
2430008011NRG24161020230719031
|
16/10/2023
|
DASRI
|
2430008011WL046889
|
DASRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312432
|
|
Mrs. DASIRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24161020230719035
|
16/10/2023
|
LAXMI GOND
|
2430008011WL046889
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312433
|
|
Mrs. LAKHMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24161020230719038
|
16/10/2023
|
SHYAMLAL GANDA
|
2430008011WL046889
|
SHYAMLAL GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312440
|
|
Mr. SAMALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24161020230719086
|
16/10/2023
|
JANKI GOND
|
2430008011WL046891
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312388
|
|
MRS JANAKI GAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24161020230719084
|
16/10/2023
|
JANKI GOND
|
2430008011WL046891
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312387
|
|
MRS JANAKI GAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIGHAR
|
OR-30-008-011-007/22243
(KAUDOLA)
|
2430008011NRG24161020230719089
|
16/10/2023
|
URMILA GOND
|
2430008011WL046891
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312389
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-011-007/22243
(KAUDOLA)
|
2430008011NRG24161020230719090
|
16/10/2023
|
URMILA GOND
|
2430008011WL046891
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312390
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-011-007/22246
(KAUDOLA)
|
2430008011NRG24161020230719091
|
16/10/2023
|
GAJMATI
|
2430008011WL046891
|
GAJMATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312445
|
|
Mrs. GAJAMATI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-011-007/22246
(KAUDOLA)
|
2430008011NRG24161020230719092
|
16/10/2023
|
GAJMATI
|
2430008011WL046891
|
GAJMATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312444
|
|
Mrs. GAJAMATI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24161020230719094
|
16/10/2023
|
SATRU
|
2430008011WL046891
|
SATRU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312395
|
|
Mr. SATRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24161020230719096
|
16/10/2023
|
SATRU
|
2430008011WL046891
|
SATRU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312394
|
|
Mr. SATRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24161020230719104
|
16/10/2023
|
SANTI
|
2430008011WL046891
|
SANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325312454
|
|
Mrs. SANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24161020230719106
|
16/10/2023
|
DULARU GOND
|
2430008011WL046891
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312364
|
|
Mr. DULARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24161020230719108
|
16/10/2023
|
DULARU GOND
|
2430008011WL046891
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325312365
|
|
Mr. DULARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24161020230719113
|
16/10/2023
|
HIROBAI
|
2430008011WL046891
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312374
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24161020230719114
|
16/10/2023
|
HIROBAI
|
2430008011WL046891
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312375
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24161020230719120
|
16/10/2023
|
BALSING
|
2430008011WL046891
|
BALSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312421
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24161020230719118
|
16/10/2023
|
BALSING
|
2430008011WL046891
|
BALSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312422
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24161020230719125
|
16/10/2023
|
SARITA GANDA
|
2430008011WL046891
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312405
|
|
Ms. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24161020230719123
|
16/10/2023
|
SARITA GANDA
|
2430008011WL046891
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312406
|
|
Ms. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24161020230719130
|
16/10/2023
|
DILIP
|
2430008011WL046891
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312403
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24161020230719127
|
16/10/2023
|
DILIP
|
2430008011WL046891
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312402
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24161020230719128
|
16/10/2023
|
MAHENDRA
|
2430008011WL046891
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312420
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24161020230719131
|
16/10/2023
|
MAHENDRA
|
2430008011WL046891
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312419
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719134
|
16/10/2023
|
GHADAWA
|
2430008011WL046891
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312417
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719136
|
16/10/2023
|
GHADAWA
|
2430008011WL046891
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312416
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719139
|
16/10/2023
|
harilal
|
2430008011WL046891
|
harilal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312363
|
|
Mr. HARILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719140
|
16/10/2023
|
JANKI
|
2430008011WL046891
|
JANKI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312436
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719138
|
16/10/2023
|
ratnu
|
2430008011WL046891
|
ratnu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312362
|
|
Mr. RATNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719137
|
16/10/2023
|
SUKBATI
|
2430008011WL046891
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312451
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24161020230719135
|
16/10/2023
|
SUKBATI
|
2430008011WL046891
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312452
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24161020230719142
|
16/10/2023
|
CHAMRA GOND
|
2430008011WL046891
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312404
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87453
|
87453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222543
|
222543
|
|
|
|
|
|
|
|