|
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
|
PAPADAHANDI
|
OR-30-007-001-001/32674
(CHANDRAPUR)
|
2430007001NRG24Z100120241003500
|
10/01/2024
|
TEMRAJ MIRGAN
|
2430007001WL072370
|
TEMRAJ MIRGAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080806
|
|
TEMRAJ MIRGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24Z100120241003488
|
10/01/2024
|
PHAKIR HARIJAN
|
2430007001WL072370
|
PHAKIR HARIJAN
|
00078
|
CNRB0004428
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081049
|
|
PHAKIR HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/33083
(CHANDRAPUR)
|
2430007001NRG24Z100120241003311
|
10/01/2024
|
RAMBATI MAJHI
|
2430007001WL072367
|
RAMBATI MAJHI
|
00354
|
PUNB0167020
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080975
|
|
RAMBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/33083
(CHANDRAPUR)
|
2430007001NRG24Z100120241003310
|
10/01/2024
|
RAMBATI MAJHI
|
2430007001WL072367
|
RAMBATI MAJHI
|
00354
|
PUNB0167020
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080974
|
|
RAMBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/14875
(CHANDRAPUR)
|
2430007001NRG24Z100120241003620
|
10/01/2024
|
DASA MAJHI
|
2430007001WL072375
|
DASA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080977
|
|
MR DASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/14892
(CHANDRAPUR)
|
2430007001NRG24Z100120241003457
|
10/01/2024
|
KAMULU BISOI
|
2430007001WL072370
|
KAMULU BISOI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080958
|
|
MR KAMALU BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/14904
(CHANDRAPUR)
|
2430007001NRG24Z100120241003459
|
10/01/2024
|
TILA HARIJAN
|
2430007001WL072370
|
TILA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080978
|
|
TILA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/14941
(CHANDRAPUR)
|
2430007001NRG24Z100120241003461
|
10/01/2024
|
BILASHI HARIJAN
|
2430007001WL072370
|
BILASHI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080897
|
|
MRS BILASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/14949
(CHANDRAPUR)
|
2430007001NRG24Z100120241003462
|
10/01/2024
|
TULARAM MIRGAN
|
2430007001WL072370
|
TULARAM MIRGAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081048
|
|
TULARAM MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/14969
(CHANDRAPUR)
|
2430007001NRG24Z100120241003470
|
10/01/2024
|
LALITA HARIJAN
|
2430007001WL072370
|
LALITA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080961
|
|
LALITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/15001
(CHANDRAPUR)
|
2430007001NRG24Z100120241003471
|
10/01/2024
|
SUSHANT SUNA
|
2430007001WL072370
|
SUSHANT SUNA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080899
|
|
Mr. SUSANTA SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24Z100120241003372
|
10/01/2024
|
URMILA BENYA
|
2430007001WL072368
|
URMILA BENYA
|
00415
|
SBIN0004737
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080894
|
|
MRS URMILA BENYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/15074
(CHANDRAPUR)
|
2430007001NRG24Z040120240995218
|
10/01/2024
|
GOMATI GOUD
|
2430007001WL071592
|
GOMATI GOUD
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080886
|
|
MRS GAUMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/15076
(CHANDRAPUR)
|
2430007001NRG24Z100120241003375
|
10/01/2024
|
NALENDRI MAJHI
|
2430007001WL072368
|
NALENDRI MAJHI
|
00415
|
SBIN0004737
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081036
|
|
MRS NALENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/15097
(CHANDRAPUR)
|
2430007001NRG24Z100120241003623
|
10/01/2024
|
BRUNDI MAJHI
|
2430007001WL072375
|
BRUNDI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080809
|
|
MRS BRUNDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/15113
(CHANDRAPUR)
|
2430007001NRG24Z100120241003472
|
10/01/2024
|
DAMBARUDHAR HARIJAN
|
2430007001WL072370
|
DAMBARUDHAR HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081033
|
|
DAMBARUDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/15145
(CHANDRAPUR)
|
2430007001NRG24Z100120241003473
|
10/01/2024
|
SEBAK BENYA
|
2430007001WL072370
|
SEBAK BENYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080960
|
|
SEBAK BENYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/15150
(CHANDRAPUR)
|
2430007001NRG24Z100120241003474
|
10/01/2024
|
NARA HARI HARIJON
|
2430007001WL072370
|
NARA HARI HARIJON
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080976
|
|
NARAHARI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/15227
(CHANDRAPUR)
|
2430007001NRG24Z100120241003475
|
10/01/2024
|
GHANA HARIJON
|
2430007001WL072370
|
GHANA HARIJON
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081035
|
|
MR GHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/15227
(CHANDRAPUR)
|
2430007001NRG24Z100120241003476
|
10/01/2024
|
HEMANGI PATRA
|
2430007001WL072370
|
HEMANGI PATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081034
|
|
MRS HEMANGINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/15237
(CHANDRAPUR)
|
2430007001NRG24Z100120241003480
|
10/01/2024
|
SUBHADRA HARIJAN
|
2430007001WL072370
|
SUBHADRA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080877
|
|
MRS SUBADRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/15318
(CHANDRAPUR)
|
2430007001NRG24Z100120241003626
|
10/01/2024
|
TILOTAMA BISSOYI
|
2430007001WL072375
|
TILOTAMA BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081040
|
|
MRS TILOTTMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/15325
(CHANDRAPUR)
|
2430007001NRG24Z100120241003481
|
10/01/2024
|
SURENDRA SUNA
|
2430007001WL072370
|
SURENDRA SUNA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080955
|
|
MR SURENDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24Z100120241003493
|
10/01/2024
|
GHOSHAMANI HARIJAN
|
2430007001WL072370
|
GHOSHAMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081032
|
|
MISS GHOSAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24Z100120241003492
|
10/01/2024
|
MANOJ SUNA
|
2430007001WL072370
|
MANOJ SUNA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081037
|
|
MR MANOJ SUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/32532
(CHANDRAPUR)
|
2430007001NRG24Z040120240995214
|
10/01/2024
|
LACHHAMA MAJHI
|
2430007001WL071590
|
LACHHAMA MAJHI
|
00415
|
SBIN0004737
|
1035
|
1035
|
Processed
|
11/01/2024
|
|
9480080802
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/32548
(CHANDRAPUR)
|
2430007001NRG24Z040120240995236
|
10/01/2024
|
DAMAI MAJHI
|
2430007001WL071601
|
DAMAI MAJHI
|
00415
|
SBIN0004737
|
1495
|
1495
|
Processed
|
11/01/2024
|
|
9480080968
|
|
MRS DAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/32597
(CHANDRAPUR)
|
2430007001NRG24Z100120241003867
|
10/01/2024
|
BHUBANA MAJHI
|
2430007001WL072391
|
BHUBANA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081031
|
|
MR BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/32660
(CHANDRAPUR)
|
2430007001NRG24Z040120240995212
|
10/01/2024
|
PRANATI BENYA
|
2430007001WL071589
|
PRANATI BENYA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080966
|
|
MRS PRANATI BENIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/32661
(CHANDRAPUR)
|
2430007001NRG24Z100120241003496
|
10/01/2024
|
PURANDHAR HARIJON
|
2430007001WL072370
|
PURANDHAR HARIJON
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080801
|
|
PURANDAR HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/32661
(CHANDRAPUR)
|
2430007001NRG24Z100120241003497
|
10/01/2024
|
TULSHA HARIJON
|
2430007001WL072370
|
TULSHA HARIJON
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080800
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/32668
(CHANDRAPUR)
|
2430007001NRG24Z100120241003498
|
10/01/2024
|
KHAGPATI HARIJON
|
2430007001WL072370
|
KHAGPATI HARIJON
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080967
|
|
MR KHAGAPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/32678
(CHANDRAPUR)
|
2430007001NRG24Z040120240995226
|
10/01/2024
|
NIHAR RANJAN BENYA
|
2430007001WL071596
|
NIHAR RANJAN BENYA
|
00415
|
SBIN0004737
|
1265
|
1265
|
Processed
|
11/01/2024
|
|
9480080804
|
|
MR NIHAR RANJAN BENYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24Z100120241003872
|
10/01/2024
|
JAYANTI MAJHI
|
2430007001WL072391
|
JAYANTI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080816
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/32831
(CHANDRAPUR)
|
2430007001NRG24Z100120241003566
|
10/01/2024
|
DEBENDRA MALI
|
2430007001WL072372
|
DEBENDRA MALI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080970
|
|
Mr. DEBENDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/32878
(CHANDRAPUR)
|
2430007001NRG24Z100120241003299
|
10/01/2024
|
RAMESH MIRGAN
|
2430007001WL072367
|
RAMESH MIRGAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080815
|
|
RAMESH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/32878
(CHANDRAPUR)
|
2430007001NRG24Z100120241003298
|
10/01/2024
|
RAMESH MIRGAN
|
2430007001WL072367
|
RAMESH MIRGAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080814
|
|
RAMESH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/14887
(CHANDRAPUR)
|
2430007001NRG24Z100120241003621
|
10/01/2024
|
BAIDI MAJHI
|
2430007001WL072375
|
BAIDI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080813
|
|
BAIDI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/15098
(CHANDRAPUR)
|
2430007001NRG24Z100120241003854
|
10/01/2024
|
RAMA MAJHI
|
2430007001WL072391
|
RAMA MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080789
|
|
RAMBA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24Z100120241003364
|
10/01/2024
|
HIRAN MAJHI
|
2430007001WL072368
|
HIRAN MAJHI
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080880
|
|
HIRANYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/14865
(CHANDRAPUR)
|
2430007001NRG24Z100120241003844
|
10/01/2024
|
KHIRA MAJHI
|
2430007001WL072391
|
KHIRA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080962
|
|
KHIRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/14879
(CHANDRAPUR)
|
2430007001NRG24Z100120241003456
|
10/01/2024
|
NILA HARIJON
|
2430007001WL072370
|
NILA HARIJON
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081052
|
|
NILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/14892
(CHANDRAPUR)
|
2430007001NRG24Z100120241003458
|
10/01/2024
|
LALITA BISOI
|
2430007001WL072370
|
LALITA BISOI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080791
|
|
LALITA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/14911
(CHANDRAPUR)
|
2430007001NRG24Z100120241003845
|
10/01/2024
|
BAISAKHU MAJHI
|
2430007001WL072391
|
BAISAKHU MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080822
|
|
BAISAKHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/14947
(CHANDRAPUR)
|
2430007001NRG24Z100120241003847
|
10/01/2024
|
BHADAR MAJHI
|
2430007001WL072391
|
BHADAR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080786
|
|
UDARA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/14947
(CHANDRAPUR)
|
2430007001NRG24Z100120241003848
|
10/01/2024
|
CHANCHALA MAJHI
|
2430007001WL072391
|
CHANCHALA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080797
|
|
CHANCHALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/14949
(CHANDRAPUR)
|
2430007001NRG24Z100120241003463
|
10/01/2024
|
RAJANTI MIRGAN
|
2430007001WL072370
|
RAJANTI MIRGAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080890
|
|
RAJANTI MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/14953
(CHANDRAPUR)
|
2430007001NRG24Z100120241003464
|
10/01/2024
|
PITAMBAR BISSOYI
|
2430007001WL072370
|
PITAMBAR BISSOYI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080785
|
|
PITAMBAR BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/14953
(CHANDRAPUR)
|
2430007001NRG24Z100120241003465
|
10/01/2024
|
SUNAMANI BISSOYI
|
2430007001WL072370
|
SUNAMANI BISSOYI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080790
|
|
SUNAMANI BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/14963
(CHANDRAPUR)
|
2430007001NRG24Z100120241003466
|
10/01/2024
|
BHASKAR BENYA
|
2430007001WL072370
|
BHASKAR BENYA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080795
|
|
BHASHKARA BENYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/14963
(CHANDRAPUR)
|
2430007001NRG24Z100120241003467
|
10/01/2024
|
KANAK BENYA
|
2430007001WL072370
|
KANAK BENYA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080796
|
|
KANAK BENYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/14968
(CHANDRAPUR)
|
2430007001NRG24Z100120241003468
|
10/01/2024
|
HARI HARIJAN
|
2430007001WL072370
|
HARI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080875
|
|
HARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/14968
(CHANDRAPUR)
|
2430007001NRG24Z100120241003469
|
10/01/2024
|
JHUNKA HARIJAN
|
2430007001WL072370
|
JHUNKA HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080876
|
|
JHUNUKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24Z100120241003371
|
10/01/2024
|
KOHIN CHANDRA BENYA
|
2430007001WL072368
|
KOHIN CHANDRA BENYA
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080893
|
|
KAHIN CHANDRA BENYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/15045
(CHANDRAPUR)
|
2430007001NRG24Z100120241003849
|
10/01/2024
|
AGADU MAJHI
|
2430007001WL072391
|
AGADU MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080798
|
|
AGADHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/15047
(CHANDRAPUR)
|
2430007001NRG24Z100120241003852
|
10/01/2024
|
DAMAY MAJHI
|
2430007001WL072391
|
DAMAY MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080956
|
|
DOMAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/15047
(CHANDRAPUR)
|
2430007001NRG24Z100120241003851
|
10/01/2024
|
MANGAL MAJHI
|
2430007001WL072391
|
MANGAL MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080784
|
|
MANGAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/15050
(CHANDRAPUR)
|
2430007001NRG24Z100120241003853
|
10/01/2024
|
DALIM MAJHI
|
2430007001WL072391
|
DALIM MAJHI
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
11/01/2024
|
|
9480080819
|
|
DALIMBA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/15169
(CHANDRAPUR)
|
2430007001NRG24Z100120241003381
|
10/01/2024
|
KURUNATH MAJHI
|
2430007001WL072368
|
KURUNATH MAJHI
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080783
|
|
KURUNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/15171
(CHANDRAPUR)
|
2430007001NRG24Z100120241003856
|
10/01/2024
|
BAIDI MAJHI
|
2430007001WL072391
|
BAIDI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080820
|
|
BAIDI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/15171
(CHANDRAPUR)
|
2430007001NRG24Z100120241003855
|
10/01/2024
|
BALRAM MAJHI
|
2430007001WL072391
|
BALRAM MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080821
|
|
BALARAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/15171
(CHANDRAPUR)
|
2430007001NRG24Z100120241003857
|
10/01/2024
|
GOPI MAJHI
|
2430007001WL072391
|
GOPI MAJHI
|
00468
|
UBIN0819409
|
345
|
345
|
Processed
|
11/01/2024
|
|
9480080818
|
|
GOPI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/15242
(CHANDRAPUR)
|
2430007001NRG24Z100120241003233
|
10/01/2024
|
GUR MAJHI
|
2430007001WL072367
|
GUR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081039
|
|
GURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/15242
(CHANDRAPUR)
|
2430007001NRG24Z100120241003232
|
10/01/2024
|
GUR MAJHI
|
2430007001WL072367
|
GUR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081038
|
|
GURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/15282
(CHANDRAPUR)
|
2430007001NRG24Z100120241003858
|
10/01/2024
|
BHAGIRATHI MAJHI
|
2430007001WL072391
|
BHAGIRATHI MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080882
|
|
BHAGIRATHI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/15298
(CHANDRAPUR)
|
2430007001NRG24Z100120241003237
|
10/01/2024
|
DEBAKI MAJHI
|
2430007001WL072367
|
DEBAKI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080896
|
|
DEBAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/15298
(CHANDRAPUR)
|
2430007001NRG24Z100120241003236
|
10/01/2024
|
DEBAKI MAJHI
|
2430007001WL072367
|
DEBAKI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080895
|
|
DEBAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/15325
(CHANDRAPUR)
|
2430007001NRG24Z100120241003482
|
10/01/2024
|
SUBASINI SUNA
|
2430007001WL072370
|
SUBASINI SUNA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081047
|
|
SUBASINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/15359
(CHANDRAPUR)
|
2430007001NRG24Z100120241003859
|
10/01/2024
|
SOBHABATI MAJHI
|
2430007001WL072391
|
SOBHABATI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080963
|
|
SOBHABATI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24Z100120241003489
|
10/01/2024
|
PINKI HARIJAN
|
2430007001WL072370
|
PINKI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081043
|
|
PINKI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/32511
(CHANDRAPUR)
|
2430007001NRG24Z100120241003490
|
10/01/2024
|
SUSAMA BENYA
|
2430007001WL072370
|
SUSAMA BENYA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080887
|
|
SUSAMA BENYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/32519
(CHANDRAPUR)
|
2430007001NRG24Z100120241003243
|
10/01/2024
|
PHULO ODD
|
2430007001WL072367
|
PHULO ODD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080788
|
|
PHUL OD
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/32519
(CHANDRAPUR)
|
2430007001NRG24Z100120241003242
|
10/01/2024
|
PHULO ODD
|
2430007001WL072367
|
PHULO ODD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080787
|
|
PHUL OD
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24Z100120241003553
|
10/01/2024
|
CHAITI MALI
|
2430007001WL072372
|
CHAITI MALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081041
|
|
CHAITI MALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/32531
(CHANDRAPUR)
|
2430007001NRG24Z100120241003630
|
10/01/2024
|
KAMRAJ MAJHI
|
2430007001WL072375
|
KAMRAJ MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080808
|
|
Kamraj Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/32538
(CHANDRAPUR)
|
2430007001NRG24Z100120241003390
|
10/01/2024
|
SUKAL MALI
|
2430007001WL072368
|
SUKAL MALI
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081042
|
|
SUKAL MALI
|
INDUSIND BANK(607189)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/32539
(CHANDRAPUR)
|
2430007001NRG24Z100120241003391
|
10/01/2024
|
PADMA MALI
|
2430007001WL072368
|
PADMA MALI
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080803
|
|
PADMA MALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24Z100120241003394
|
10/01/2024
|
CHANDRIKA GOUDA
|
2430007001WL072368
|
CHANDRIKA GOUDA
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081044
|
|
Ms. CHANDRIKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24Z100120241003393
|
10/01/2024
|
KESAB CHANDRA GOUDA
|
2430007001WL072368
|
KESAB CHANDRA GOUDA
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081045
|
|
KESHAB CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24Z100120241003395
|
10/01/2024
|
MITU GOUDA
|
2430007001WL072368
|
MITU GOUDA
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081056
|
|
MITU GAUDA
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/32565
(CHANDRAPUR)
|
2430007001NRG24Z100120241003860
|
10/01/2024
|
KUNI MIRGAN
|
2430007001WL072391
|
KUNI MIRGAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080965
|
|
MRS SAROJINI MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/32573
(CHANDRAPUR)
|
2430007001NRG24Z100120241003398
|
10/01/2024
|
BANDITA MIRGAN
|
2430007001WL072368
|
BANDITA MIRGAN
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080964
|
|
BANDITA MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/32573
(CHANDRAPUR)
|
2430007001NRG24Z100120241003397
|
10/01/2024
|
RABINDRA MIRGAN
|
2430007001WL072368
|
RABINDRA MIRGAN
|
00468
|
UBIN0819409
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081046
|
|
RABINDRA MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/32673
(CHANDRAPUR)
|
2430007001NRG24Z100120241003499
|
10/01/2024
|
TAPAN HARIJON
|
2430007001WL072370
|
TAPAN HARIJON
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080799
|
|
Tapan Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/32675
(CHANDRAPUR)
|
2430007001NRG24Z100120241003501
|
10/01/2024
|
DEEPAK SUNA
|
2430007001WL072370
|
DEEPAK SUNA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081053
|
|
DEEPAK SUNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/32680
(CHANDRAPUR)
|
2430007001NRG24Z100120241003502
|
10/01/2024
|
JEEBIT BENYA
|
2430007001WL072370
|
JEEBIT BENYA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080805
|
|
JEEBIT BENYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24Z100120241003277
|
10/01/2024
|
SANSAI MAJHI
|
2430007001WL072367
|
SANSAI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080973
|
|
SANASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24Z100120241003276
|
10/01/2024
|
SANSAI MAJHI
|
2430007001WL072367
|
SANSAI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080972
|
|
SANASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/32979
(CHANDRAPUR)
|
2430007001NRG24Z040120240995232
|
10/01/2024
|
BAIDU HARIJAN
|
2430007001WL071599
|
BAIDU HARIJAN
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
11/01/2024
|
|
9480080812
|
|
BAIDYANATH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/32989
(CHANDRAPUR)
|
2430007001NRG24Z040120240995206
|
10/01/2024
|
SATKI MAJHI
|
2430007001WL071586
|
SATKI MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080811
|
|
SATAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/14804
(CHANDRAPUR)
|
2430007001NRG24Z040120240995234
|
10/01/2024
|
BRUNDI MAJHI
|
2430007001WL071600
|
BRUNDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
11/01/2024
|
|
9480080969
|
|
BRUNDI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/14819
(CHANDRAPUR)
|
2430007001NRG24Z100120241003218
|
10/01/2024
|
SUKRU BISOI
|
2430007001WL072367
|
SUKRU BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080828
|
|
Mr. CHAITAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/14819
(CHANDRAPUR)
|
2430007001NRG24Z100120241003217
|
10/01/2024
|
SUKRU BISOI
|
2430007001WL072367
|
SUKRU BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080827
|
|
Mr. CHAITAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z100120241003362
|
10/01/2024
|
DEVA MAJHI
|
2430007001WL072368
|
DEVA MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480081004
|
|
Mr. DEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z100120241003363
|
10/01/2024
|
DEVAKI MAJHI
|
2430007001WL072368
|
DEVAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080840
|
|
DEBAKI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z100120241003361
|
10/01/2024
|
NUATI MAJHI
|
2430007001WL072368
|
NUATI MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080831
|
|
NUATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z100120241003360
|
10/01/2024
|
SADAN MAJHI
|
2430007001WL072368
|
SADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080933
|
|
SADAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24Z040120240995200
|
10/01/2024
|
PADMA MAJHI
|
2430007001WL071583
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080834
|
|
Ms. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-001-001/14838
(CHANDRAPUR)
|
2430007001NRG24Z040120240995204
|
10/01/2024
|
DASAMI MAJHI
|
2430007001WL071585
|
DASAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080833
|
|
Ms. DASHAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24Z100120241003365
|
10/01/2024
|
MANGALDI MAJHI
|
2430007001WL072368
|
MANGALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080879
|
|
MRS MANGALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAPADAHANDI
|
OR-30-007-001-001/14911
(CHANDRAPUR)
|
2430007001NRG24Z100120241003846
|
10/01/2024
|
BHAGBATI MAJHI
|
2430007001WL072391
|
BHAGBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080746
|
|
Mrs. BHAGABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-001-001/14934
(CHANDRAPUR)
|
2430007001NRG24Z040120240995208
|
10/01/2024
|
HARABATI MAJHI
|
2430007001WL071587
|
HARABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080745
|
|
HIRABATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-001-001/14941
(CHANDRAPUR)
|
2430007001NRG24Z100120241003460
|
10/01/2024
|
TIKE HARIJAN
|
2430007001WL072370
|
TIKE HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080842
|
|
Mr. TIKI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24Z100120241003367
|
10/01/2024
|
ASMATI GOUD
|
2430007001WL072368
|
ASMATI GOUD
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080768
|
|
ASMATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24Z100120241003366
|
10/01/2024
|
KAMALU GOUD
|
2430007001WL072368
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080765
|
|
Mr. KAMLU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-001-001/14980
(CHANDRAPUR)
|
2430007001NRG24Z100120241003544
|
10/01/2024
|
SAMARI MALI
|
2430007001WL072372
|
SAMARI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080743
|
|
SAMARI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-001-001/14983
(CHANDRAPUR)
|
2430007001NRG24Z100120241003368
|
10/01/2024
|
MADHURAM MALI
|
2430007001WL072368
|
MADHURAM MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080823
|
|
Mr. MADHURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24Z100120241003369
|
10/01/2024
|
DAMBARU MALI
|
2430007001WL072368
|
DAMBARU MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080759
|
|
Mr. DAMBRU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24Z100120241003370
|
10/01/2024
|
JAM MALI
|
2430007001WL072368
|
JAM MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080761
|
|
Ms. JAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-001-001/15042
(CHANDRAPUR)
|
2430007001NRG24Z100120241003222
|
10/01/2024
|
UGRESEN HARIJAN
|
2430007001WL072367
|
UGRESEN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081051
|
|
UGRE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAPADAHANDI
|
OR-30-007-001-001/15042
(CHANDRAPUR)
|
2430007001NRG24Z100120241003221
|
10/01/2024
|
UGRESEN HARIJAN
|
2430007001WL072367
|
UGRESEN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081050
|
|
UGRE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24Z100120241003224
|
10/01/2024
|
NEELA GOUD
|
2430007001WL072367
|
NEELA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080767
|
|
NILADEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24Z100120241003223
|
10/01/2024
|
NEELA GOUD
|
2430007001WL072367
|
NEELA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080766
|
|
NILADEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-001-001/15068
(CHANDRAPUR)
|
2430007001NRG24Z100120241003373
|
10/01/2024
|
CHAITU MALI
|
2430007001WL072368
|
CHAITU MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080830
|
|
Mr. CHAITU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-001-001/15076
(CHANDRAPUR)
|
2430007001NRG24Z100120241003374
|
10/01/2024
|
RAJKISWAR MAJHI
|
2430007001WL072368
|
RAJKISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080954
|
|
Mr. RAJKISHORE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-001-001/15103
(CHANDRAPUR)
|
2430007001NRG24Z100120241003226
|
10/01/2024
|
BHASKAR BISSOYI
|
2430007001WL072367
|
BHASKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080902
|
|
Mrs. BHASKAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-001-001/15103
(CHANDRAPUR)
|
2430007001NRG24Z100120241003225
|
10/01/2024
|
BHASKAR BISSOYI
|
2430007001WL072367
|
BHASKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080901
|
|
Mrs. BHASKAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-001-001/15106
(CHANDRAPUR)
|
2430007001NRG24Z040120240995228
|
10/01/2024
|
BALI GOUD
|
2430007001WL071597
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480081023
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-001-001/15124
(CHANDRAPUR)
|
2430007001NRG24Z100120241003546
|
10/01/2024
|
KAMALA MALI
|
2430007001WL072372
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080770
|
|
Ms. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-001-001/15124
(CHANDRAPUR)
|
2430007001NRG24Z100120241003545
|
10/01/2024
|
LAIKHAN MALI
|
2430007001WL072372
|
LAIKHAN MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080892
|
|
Mr. LIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-001-001/15131
(CHANDRAPUR)
|
2430007001NRG24Z100120241003376
|
10/01/2024
|
MANBODH PUJARI
|
2430007001WL072368
|
MANBODH PUJARI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080953
|
|
Mr. MANABADH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24Z100120241003378
|
10/01/2024
|
ASTI MALI
|
2430007001WL072368
|
ASTI MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080744
|
|
Mrs. ASTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24Z100120241003377
|
10/01/2024
|
DURJYA MALI
|
2430007001WL072368
|
DURJYA MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080924
|
|
Mrs. DIRIJA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-001-001/15156
(CHANDRAPUR)
|
2430007001NRG24Z100120241003625
|
10/01/2024
|
DAYA MAJHI
|
2430007001WL072375
|
DAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080906
|
|
Ms. JAYI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-001-001/15156
(CHANDRAPUR)
|
2430007001NRG24Z100120241003624
|
10/01/2024
|
NARA MAJHI
|
2430007001WL072375
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080905
|
|
NAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAPADAHANDI
|
OR-30-007-001-001/15168
(CHANDRAPUR)
|
2430007001NRG24Z100120241003380
|
10/01/2024
|
LAMBUDAR MAJHI
|
2430007001WL072368
|
LAMBUDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080817
|
|
Mr. LAMBUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-001-001/15172
(CHANDRAPUR)
|
2430007001NRG24Z040120240995230
|
10/01/2024
|
PRATIMA MAJHI
|
2430007001WL071598
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
11/01/2024
|
|
9480080826
|
|
Ms. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-001-001/15178
(CHANDRAPUR)
|
2430007001NRG24Z100120241003382
|
10/01/2024
|
ARJUN GOUD
|
2430007001WL072368
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080837
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24Z100120241003230
|
10/01/2024
|
KANSABATI GOUD
|
2430007001WL072367
|
KANSABATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080763
|
|
KANSHABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24Z100120241003228
|
10/01/2024
|
KANSABATI GOUD
|
2430007001WL072367
|
KANSABATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080764
|
|
KANSHABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24Z100120241003227
|
10/01/2024
|
KUSA GOUD
|
2430007001WL072367
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081012
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24Z100120241003229
|
10/01/2024
|
KUSA GOUD
|
2430007001WL072367
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081011
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAPADAHANDI
|
OR-30-007-001-001/15185
(CHANDRAPUR)
|
2430007001NRG24Z100120241003383
|
10/01/2024
|
SUKALU MALI
|
2430007001WL072368
|
SUKALU MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080884
|
|
Mr. SUKALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24Z040120240995202
|
10/01/2024
|
BELO GOUD
|
2430007001WL071584
|
BELO GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080832
|
|
Ms. BALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-001-001/15230
(CHANDRAPUR)
|
2430007001NRG24Z100120241003478
|
10/01/2024
|
ASHOKA BISSOYI
|
2430007001WL072370
|
ASHOKA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080824
|
|
ASHAK BISHOI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAPADAHANDI
|
OR-30-007-001-001/15230
(CHANDRAPUR)
|
2430007001NRG24Z100120241003477
|
10/01/2024
|
TRINATH BISSOYI
|
2430007001WL072370
|
TRINATH BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080959
|
|
Mr. TRINATH BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-001-001/15233
(CHANDRAPUR)
|
2430007001NRG24Z100120241003231
|
10/01/2024
|
DEBAGHAN GOUD
|
2430007001WL072367
|
DEBAGHAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080782
|
|
DEBAGHAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24Z100120241003384
|
10/01/2024
|
JOGO MAJHI
|
2430007001WL072368
|
JOGO MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080758
|
|
JAG MAJHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24Z100120241003385
|
10/01/2024
|
PUNAY MAJHI
|
2430007001WL072368
|
PUNAY MAJHI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080889
|
|
PUNAE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-001-001/15237
(CHANDRAPUR)
|
2430007001NRG24Z100120241003479
|
10/01/2024
|
PARSURAM HARIJAN
|
2430007001WL072370
|
PARSURAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080898
|
|
PARSHURAM . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PAPADAHANDI
|
OR-30-007-001-001/15245
(CHANDRAPUR)
|
2430007001NRG24Z100120241003386
|
10/01/2024
|
DINABANDHU MALI
|
2430007001WL072368
|
DINABANDHU MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080757
|
|
Mr. DINABADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-001-001/15251
(CHANDRAPUR)
|
2430007001NRG24Z100120241003547
|
10/01/2024
|
TANKA MAJHI
|
2430007001WL072372
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080762
|
|
Mr. TANKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24Z100120241003388
|
10/01/2024
|
JAYANTI MALI
|
2430007001WL072368
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080891
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24Z100120241003387
|
10/01/2024
|
PADALAM MALI
|
2430007001WL072368
|
PADALAM MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080769
|
|
PADALAM MALI S/O PURASTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAPADAHANDI
|
OR-30-007-001-001/15320
(CHANDRAPUR)
|
2430007001NRG24Z100120241003548
|
10/01/2024
|
PADAMAN MALI
|
2430007001WL072372
|
PADAMAN MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080883
|
|
MR PADMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAPADAHANDI
|
OR-30-007-001-001/15321
(CHANDRAPUR)
|
2430007001NRG24Z100120241003549
|
10/01/2024
|
BIMALA MALI
|
2430007001WL072372
|
BIMALA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080829
|
|
Ms. BIMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PAPADAHANDI
|
OR-30-007-001-001/15329
(CHANDRAPUR)
|
2430007001NRG24Z100120241003550
|
10/01/2024
|
SHANKAR MALI
|
2430007001WL072372
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080760
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PAPADAHANDI
|
OR-30-007-001-001/15329
(CHANDRAPUR)
|
2430007001NRG24Z100120241003551
|
10/01/2024
|
USHA MALI
|
2430007001WL072372
|
USHA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080888
|
|
USGA . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PAPADAHANDI
|
OR-30-007-001-001/15340
(CHANDRAPUR)
|
2430007001NRG24Z100120241003484
|
10/01/2024
|
RAMESH HARIJAN
|
2430007001WL072370
|
RAMESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080878
|
|
Mr. RAMESH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PAPADAHANDI
|
OR-30-007-001-001/15352
(CHANDRAPUR)
|
2430007001NRG24Z100120241003241
|
10/01/2024
|
ASMATI MAJHI
|
2430007001WL072367
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080909
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAPADAHANDI
|
OR-30-007-001-001/15352
(CHANDRAPUR)
|
2430007001NRG24Z100120241003240
|
10/01/2024
|
ASMATI MAJHI
|
2430007001WL072367
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080908
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAPADAHANDI
|
OR-30-007-001-001/32484
(CHANDRAPUR)
|
2430007001NRG24Z100120241003627
|
10/01/2024
|
URMILA MAJHI
|
2430007001WL072375
|
URMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080971
|
|
Mrs. UREMELA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
PAPADAHANDI
|
OR-30-007-001-001/32485
(CHANDRAPUR)
|
2430007001NRG24Z100120241003628
|
10/01/2024
|
PURAN MAJHI
|
2430007001WL072375
|
PURAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080957
|
|
Mr. PURAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PAPADAHANDI
|
OR-30-007-001-001/32486
(CHANDRAPUR)
|
2430007001NRG24Z100120241003485
|
10/01/2024
|
BIMAL SUNA
|
2430007001WL072370
|
BIMAL SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080881
|
|
BIMAL KUMAR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-001-001/32486
(CHANDRAPUR)
|
2430007001NRG24Z100120241003486
|
10/01/2024
|
SUMANI SUNA
|
2430007001WL072370
|
SUMANI SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080793
|
|
SUMANI . SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-001-001/32489
(CHANDRAPUR)
|
2430007001NRG24Z040120240995220
|
10/01/2024
|
DALILA SUNA
|
2430007001WL071593
|
DALILA SUNA
|
00474
|
SBIN0RRUKGB
|
1495
|
1495
|
Processed
|
11/01/2024
|
|
9480080792
|
|
DALILA SUNA
|
INDUSIND BANK(607189)
|
|
157
|
PAPADAHANDI
|
OR-30-007-001-001/32489
(CHANDRAPUR)
|
2430007001NRG24Z100120241003487
|
10/01/2024
|
PANKAJ SUNA
|
2430007001WL072370
|
PANKAJ SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080885
|
|
Mr. PANKAJA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PAPADAHANDI
|
OR-30-007-001-001/32502
(CHANDRAPUR)
|
2430007001NRG24Z100120241003629
|
10/01/2024
|
ANADI MAJHI
|
2430007001WL072375
|
ANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080835
|
|
Miss. ANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PAPADAHANDI
|
OR-30-007-001-001/32512
(CHANDRAPUR)
|
2430007001NRG24Z100120241003491
|
10/01/2024
|
SAPNA HARIJAN
|
2430007001WL072370
|
SAPNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080794
|
|
Mrs. SAPNA HARIJAN mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24Z100120241003552
|
10/01/2024
|
SEBAK MALI
|
2430007001WL072372
|
SEBAK MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080825
|
|
Mr. SEBAK MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24Z100120241003245
|
10/01/2024
|
DASUDA HARIJON
|
2430007001WL072367
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080844
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24Z100120241003244
|
10/01/2024
|
DASUDA HARIJON
|
2430007001WL072367
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080843
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PAPADAHANDI
|
OR-30-007-001-001/32541
(CHANDRAPUR)
|
2430007001NRG24Z100120241003392
|
10/01/2024
|
KUMARI MALI
|
2430007001WL072368
|
KUMARI MALI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080907
|
|
Mrs. KUMARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PAPADAHANDI
|
OR-30-007-001-001/32544
(CHANDRAPUR)
|
2430007001NRG24Z040120240995210
|
10/01/2024
|
BHAGBATI GOUDA
|
2430007001WL071588
|
BHAGBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080807
|
|
BHAGABATI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24Z100120241003396
|
10/01/2024
|
TULABATI GOUDA
|
2430007001WL072368
|
TULABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080810
|
|
TULASA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-001-001/32658
(CHANDRAPUR)
|
2430007001NRG24Z100120241003495
|
10/01/2024
|
GOLAPI MIRGAN
|
2430007001WL072370
|
GOLAPI MIRGAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480080841
|
|
SUKRI JANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAPADAHANDI
|
OR-30-007-001-001/32708
(CHANDRAPUR)
|
2430007001NRG24Z040120240995222
|
10/01/2024
|
BASANTI MAJHI
|
2430007001WL071594
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
11/01/2024
|
|
9480080836
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z100120241003260
|
10/01/2024
|
KHAGE ODD
|
2430007001WL072367
|
KHAGE ODD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080846
|
|
Mrs. KHAGE ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z100120241003258
|
10/01/2024
|
KHAGE ODD
|
2430007001WL072367
|
KHAGE ODD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080845
|
|
Mrs. KHAGE ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PAPADAHANDI
|
OR-30-007-001-001/32760
(CHANDRAPUR)
|
2430007001NRG24Z100120241003504
|
10/01/2024
|
BABUNU BENYA
|
2430007001WL072370
|
BABUNU BENYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080904
|
|
Mrs. BABUNU BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PAPADAHANDI
|
OR-30-007-001-001/32791
(CHANDRAPUR)
|
2430007001NRG24Z100120241003279
|
10/01/2024
|
PRAMILA MAJHI
|
2430007001WL072367
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080992
|
|
PRAMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAPADAHANDI
|
OR-30-007-001-001/32791
(CHANDRAPUR)
|
2430007001NRG24Z100120241003278
|
10/01/2024
|
PRAMILA MAJHI
|
2430007001WL072367
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080903
|
|
PRAMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAPADAHANDI
|
OR-30-007-001-001/32792
(CHANDRAPUR)
|
2430007001NRG24Z100120241003281
|
10/01/2024
|
MANKI MAJHI
|
2430007001WL072367
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080839
|
|
Ms. MANKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PAPADAHANDI
|
OR-30-007-001-001/32792
(CHANDRAPUR)
|
2430007001NRG24Z100120241003280
|
10/01/2024
|
MANKI MAJHI
|
2430007001WL072367
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080838
|
|
Ms. MANKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PAPADAHANDI
|
OR-30-007-001-001/32876
(CHANDRAPUR)
|
2430007001NRG24Z100120241003295
|
10/01/2024
|
BINADHAR OAD
|
2430007001WL072367
|
BINADHAR OAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080848
|
|
Mr. BENUDHAR ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-001-001/32876
(CHANDRAPUR)
|
2430007001NRG24Z100120241003294
|
10/01/2024
|
BINADHAR OAD
|
2430007001WL072367
|
BINADHAR OAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080847
|
|
Mr. BENUDHAR ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PAPADAHANDI
|
OR-30-007-001-001/32877
(CHANDRAPUR)
|
2430007001NRG24Z100120241003297
|
10/01/2024
|
BUDURAM GOUDA
|
2430007001WL072367
|
BUDURAM GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081055
|
|
MR BUDURAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAPADAHANDI
|
OR-30-007-001-001/32877
(CHANDRAPUR)
|
2430007001NRG24Z100120241003296
|
10/01/2024
|
BUDURAM GOUDA
|
2430007001WL072367
|
BUDURAM GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081054
|
|
MR BUDURAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAPADAHANDI
|
OR-30-007-001-001/33094
(CHANDRAPUR)
|
2430007001NRG24Z100120241003317
|
10/01/2024
|
SUSANTA MAJHI
|
2430007001WL072367
|
SUSANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080930
|
|
SUSANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAPADAHANDI
|
OR-30-007-001-001/33094
(CHANDRAPUR)
|
2430007001NRG24Z100120241003316
|
10/01/2024
|
SUSANTA MAJHI
|
2430007001WL072367
|
SUSANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080929
|
|
SUSANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76935
|
76935
|
|
|
|
|
|
|
|
|
181
|
PAPADAHANDI
|
OR-30-007-001-001/32923
(CHANDRAPUR)
|
2430007001NRG24Z100120241003575
|
10/01/2024
|
DILIP MALI
|
2430007001WL072372
|
DILIP MALI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080858
|
|
DILIP MALI
|
INDUSIND BANK(607189)
|
|
182
|
PAPADAHANDI
|
OR-30-007-001-001/32930
(CHANDRAPUR)
|
2430007001NRG24Z100120241003576
|
10/01/2024
|
PADU MAJHI
|
2430007001WL072372
|
PADU MAJHI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080939
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PAPADAHANDI
|
OR-30-007-001-001/32936
(CHANDRAPUR)
|
2430007001NRG24Z100120241003577
|
10/01/2024
|
GANCHI MALI
|
2430007001WL072372
|
GANCHI MALI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080859
|
|
GANCHI MALI
|
UNION BANK OF INDIA(508500)
|
|
184
|
PAPADAHANDI
|
OR-30-007-001-001/32940
(CHANDRAPUR)
|
2430007001NRG24Z100120241003578
|
10/01/2024
|
DILIP MALI
|
2430007001WL072372
|
DILIP MALI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080861
|
|
Mr. DILIP MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PAPADAHANDI
|
OR-30-007-001-001/32944
(CHANDRAPUR)
|
2430007001NRG24Z100120241003579
|
10/01/2024
|
DAYANIDHI MALI
|
2430007001WL072372
|
DAYANIDHI MALI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080862
|
|
DAYANIDHI MALI
|
INDUSIND BANK(607189)
|
|
186
|
PAPADAHANDI
|
OR-30-007-001-001/32972
(CHANDRAPUR)
|
2430007001NRG24Z100120241003580
|
10/01/2024
|
BULU MALI
|
2430007001WL072372
|
BULU MALI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080860
|
|
BULU MALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
187
|
PAPADAHANDI
|
OR-30-007-001-001/14873
(CHANDRAPUR)
|
2430007001NRG24Z100120241003813
|
10/01/2024
|
GOMA MAJHI
|
2430007001WL072390
|
GOMA MAJHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/01/2024
|
|
9480080923
|
|
GOMAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24Z100120241003220
|
10/01/2024
|
LAIKHAN MAJHI
|
2430007001WL072367
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080856
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24Z100120241003219
|
10/01/2024
|
LAIKHAN MAJHI
|
2430007001WL072367
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080855
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PAPADAHANDI
|
OR-30-007-001-001/15045
(CHANDRAPUR)
|
2430007001NRG24Z100120241003850
|
10/01/2024
|
RUKMANI MAJHI
|
2430007001WL072391
|
RUKMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081001
|
|
RUKMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAPADAHANDI
|
OR-30-007-001-001/15140
(CHANDRAPUR)
|
2430007001NRG24Z100120241003379
|
10/01/2024
|
GARIB HARIJAN
|
2430007001WL072368
|
GARIB HARIJAN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080922
|
|
Mr. GARIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
PAPADAHANDI
|
OR-30-007-001-001/15274
(CHANDRAPUR)
|
2430007001NRG24Z100120241003389
|
10/01/2024
|
DALSAY MALI
|
2430007001WL072368
|
DALSAY MALI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080935
|
|
DALASAE MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAPADAHANDI
|
OR-30-007-001-001/15292
(CHANDRAPUR)
|
2430007001NRG24Z100120241003235
|
10/01/2024
|
GURUBARU HARIJAN
|
2430007001WL072367
|
GURUBARU HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080937
|
|
GURUBARU HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAPADAHANDI
|
OR-30-007-001-001/15292
(CHANDRAPUR)
|
2430007001NRG24Z100120241003234
|
10/01/2024
|
GURUBARU HARIJAN
|
2430007001WL072367
|
GURUBARU HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080936
|
|
GURUBARU HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAPADAHANDI
|
OR-30-007-001-001/15328
(CHANDRAPUR)
|
2430007001NRG24Z100120241003483
|
10/01/2024
|
RAMESH HARIJAN
|
2430007001WL072370
|
RAMESH HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080756
|
|
RAMESH HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAPADAHANDI
|
OR-30-007-001-001/15339
(CHANDRAPUR)
|
2430007001NRG24Z100120241003239
|
10/01/2024
|
PARBATI MAJHI
|
2430007001WL072367
|
PARBATI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080772
|
|
PARBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAPADAHANDI
|
OR-30-007-001-001/15339
(CHANDRAPUR)
|
2430007001NRG24Z100120241003238
|
10/01/2024
|
PARBATI MAJHI
|
2430007001WL072367
|
PARBATI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080771
|
|
PARBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAPADAHANDI
|
OR-30-007-001-001/32580
(CHANDRAPUR)
|
2430007001NRG24Z040120240995224
|
10/01/2024
|
PRAMILA MAJHI
|
2430007001WL071595
|
PRAMILA MAJHI
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
11/01/2024
|
|
9480080979
|
|
PRAMILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAPADAHANDI
|
OR-30-007-001-001/32583
(CHANDRAPUR)
|
2430007001NRG24Z100120241003861
|
10/01/2024
|
KAMALA MAJHI
|
2430007001WL072391
|
KAMALA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080910
|
|
KAMALA MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAPADAHANDI
|
OR-30-007-001-001/32584
(CHANDRAPUR)
|
2430007001NRG24Z100120241003862
|
10/01/2024
|
MITHULA MAJHI
|
2430007001WL072391
|
MITHULA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081002
|
|
Ms. MITULA BHATRA
|
INDIAN BANK(607105)
|
|
201
|
PAPADAHANDI
|
OR-30-007-001-001/32593
(CHANDRAPUR)
|
2430007001NRG24Z100120241003863
|
10/01/2024
|
KARUNA KAR MAJHI
|
2430007001WL072391
|
KARUNA KAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080912
|
|
KARUNAKAR MJAHI
|
BANK OF BARODA(606985)
|
|
202
|
PAPADAHANDI
|
OR-30-007-001-001/32594
(CHANDRAPUR)
|
2430007001NRG24Z100120241003864
|
10/01/2024
|
BENU MAJHI
|
2430007001WL072391
|
BENU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080748
|
|
BENU MASJHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
PAPADAHANDI
|
OR-30-007-001-001/32595
(CHANDRAPUR)
|
2430007001NRG24Z100120241003865
|
10/01/2024
|
HARISCHANDRA MAJHI
|
2430007001WL072391
|
HARISCHANDRA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080913
|
|
HARICHANDAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAPADAHANDI
|
OR-30-007-001-001/32596
(CHANDRAPUR)
|
2430007001NRG24Z100120241003866
|
10/01/2024
|
BUDUBARI MAJHI
|
2430007001WL072391
|
BUDUBARI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080749
|
|
BUDHABARI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAPADAHANDI
|
OR-30-007-001-001/32599
(CHANDRAPUR)
|
2430007001NRG24Z100120241003868
|
10/01/2024
|
PURNA MAJHI
|
2430007001WL072391
|
PURNA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080911
|
|
PURAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAPADAHANDI
|
OR-30-007-001-001/32600
(CHANDRAPUR)
|
2430007001NRG24Z100120241003869
|
10/01/2024
|
SARADU MAJHI
|
2430007001WL072391
|
SARADU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081003
|
|
SARADU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAPADAHANDI
|
OR-30-007-001-001/32601
(CHANDRAPUR)
|
2430007001NRG24Z100120241003870
|
10/01/2024
|
PADMAN MAJHI
|
2430007001WL072391
|
PADMAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080925
|
|
PADMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAPADAHANDI
|
OR-30-007-001-001/32601
(CHANDRAPUR)
|
2430007001NRG24Z100120241003871
|
10/01/2024
|
SRIMOTI MAJHI
|
2430007001WL072391
|
SRIMOTI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080747
|
|
SHRIMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAPADAHANDI
|
OR-30-007-001-001/32638
(CHANDRAPUR)
|
2430007001NRG24Z100120241003632
|
10/01/2024
|
KAMALDEI MAJHI
|
2430007001WL072375
|
KAMALDEI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080998
|
|
Mrs. KAMALADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
PAPADAHANDI
|
OR-30-007-001-001/32638
(CHANDRAPUR)
|
2430007001NRG24Z100120241003631
|
10/01/2024
|
PITAMBAR MAJHI
|
2430007001WL072375
|
PITAMBAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080980
|
|
PITAMBAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PAPADAHANDI
|
OR-30-007-001-001/32639
(CHANDRAPUR)
|
2430007001NRG24Z100120241003633
|
10/01/2024
|
MANA BISSOYI
|
2430007001WL072375
|
MANA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080981
|
|
MR MANA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAPADAHANDI
|
OR-30-007-001-001/32641
(CHANDRAPUR)
|
2430007001NRG24Z100120241003634
|
10/01/2024
|
PARSURAM BISSOYI
|
2430007001WL072375
|
PARSURAM BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080920
|
|
MASTER PARSHURAM BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAPADAHANDI
|
OR-30-007-001-001/32642
(CHANDRAPUR)
|
2430007001NRG24Z100120241003635
|
10/01/2024
|
SAMARU BISSOYI
|
2430007001WL072375
|
SAMARU BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080755
|
|
MR SAMARU BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAPADAHANDI
|
OR-30-007-001-001/32643
(CHANDRAPUR)
|
2430007001NRG24Z100120241003636
|
10/01/2024
|
GOMATI BISSOYI
|
2430007001WL072375
|
GOMATI BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080919
|
|
Ms. GOMATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
PAPADAHANDI
|
OR-30-007-001-001/32644
(CHANDRAPUR)
|
2430007001NRG24Z100120241003637
|
10/01/2024
|
NILA MAJHI
|
2430007001WL072375
|
NILA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080999
|
|
MR NILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAPADAHANDI
|
OR-30-007-001-001/32645
(CHANDRAPUR)
|
2430007001NRG24Z100120241003639
|
10/01/2024
|
JEMA BHATRA
|
2430007001WL072375
|
JEMA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080997
|
|
JAMABATI BHATRA DO
|
BANK OF BARODA(606985)
|
|
217
|
PAPADAHANDI
|
OR-30-007-001-001/32645
(CHANDRAPUR)
|
2430007001NRG24Z100120241003638
|
10/01/2024
|
MADHB MAJHI
|
2430007001WL072375
|
MADHB MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080996
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAPADAHANDI
|
OR-30-007-001-001/32646
(CHANDRAPUR)
|
2430007001NRG24Z100120241003640
|
10/01/2024
|
RAIMATI MAJHI
|
2430007001WL072375
|
RAIMATI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080995
|
|
RAYAMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
PAPADAHANDI
|
OR-30-007-001-001/32647
(CHANDRAPUR)
|
2430007001NRG24Z100120241003641
|
10/01/2024
|
RAJEEV MAJHI
|
2430007001WL072375
|
RAJEEV MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080751
|
|
Mr. RAJIB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
PAPADAHANDI
|
OR-30-007-001-001/32648
(CHANDRAPUR)
|
2430007001NRG24Z100120241003643
|
10/01/2024
|
RUKMANI MAJHI
|
2430007001WL072375
|
RUKMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080994
|
|
Mrs. RUKNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
PAPADAHANDI
|
OR-30-007-001-001/32648
(CHANDRAPUR)
|
2430007001NRG24Z100120241003642
|
10/01/2024
|
SANU MAJHI
|
2430007001WL072375
|
SANU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080993
|
|
Mrs. SANU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
PAPADAHANDI
|
OR-30-007-001-001/32649
(CHANDRAPUR)
|
2430007001NRG24Z100120241003644
|
10/01/2024
|
KRUSHAN MAJHI
|
2430007001WL072375
|
KRUSHAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080750
|
|
Mrs. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
PAPADAHANDI
|
OR-30-007-001-001/32652
(CHANDRAPUR)
|
2430007001NRG24Z100120241003645
|
10/01/2024
|
NILAKANTHA MAJHI
|
2430007001WL072375
|
NILAKANTHA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080754
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAPADAHANDI
|
OR-30-007-001-001/32655
(CHANDRAPUR)
|
2430007001NRG24Z100120241003646
|
10/01/2024
|
LAKHI MAJHI
|
2430007001WL072375
|
LAKHI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080918
|
|
LAKSHINATH MAJHI
|
BANK OF BARODA(606985)
|
|
225
|
PAPADAHANDI
|
OR-30-007-001-001/32656
(CHANDRAPUR)
|
2430007001NRG24Z100120241003647
|
10/01/2024
|
HALDHAR MAJHI
|
2430007001WL072375
|
HALDHAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080752
|
|
MR HALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAPADAHANDI
|
OR-30-007-001-001/32658
(CHANDRAPUR)
|
2430007001NRG24Z100120241003494
|
10/01/2024
|
RABINDRA MIRGAN
|
2430007001WL072370
|
RABINDRA MIRGAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080934
|
|
RABINDRA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAPADAHANDI
|
OR-30-007-001-001/32686
(CHANDRAPUR)
|
2430007001NRG24Z100120241003648
|
10/01/2024
|
KRUTIBAS MAJHI
|
2430007001WL072375
|
KRUTIBAS MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080921
|
|
Mrs. KRUTIBAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
PAPADAHANDI
|
OR-30-007-001-001/32689
(CHANDRAPUR)
|
2430007001NRG24Z100120241003649
|
10/01/2024
|
KRUTIBAS MAJHI
|
2430007001WL072375
|
KRUTIBAS MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081000
|
|
KRUPASINDHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PAPADAHANDI
|
OR-30-007-001-001/32691
(CHANDRAPUR)
|
2430007001NRG24Z100120241003650
|
10/01/2024
|
BANAMALI MAJHI
|
2430007001WL072375
|
BANAMALI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080753
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAPADAHANDI
|
OR-30-007-001-001/32692
(CHANDRAPUR)
|
2430007001NRG24Z100120241003554
|
10/01/2024
|
ABHIRAM MALI
|
2430007001WL072372
|
ABHIRAM MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080940
|
|
ABHIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
231
|
PAPADAHANDI
|
OR-30-007-001-001/32692
(CHANDRAPUR)
|
2430007001NRG24Z100120241003555
|
10/01/2024
|
NABINA MALI
|
2430007001WL072372
|
NABINA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080988
|
|
Mrs. NABINA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
PAPADAHANDI
|
OR-30-007-001-001/32693
(CHANDRAPUR)
|
2430007001NRG24Z100120241003556
|
10/01/2024
|
RAMESH MALI
|
2430007001WL072372
|
RAMESH MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080986
|
|
RAMESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAPADAHANDI
|
OR-30-007-001-001/32693
(CHANDRAPUR)
|
2430007001NRG24Z100120241003557
|
10/01/2024
|
SHARITA MALI
|
2430007001WL072372
|
SHARITA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080987
|
|
SARATI MALI
|
UNION BANK OF INDIA(508500)
|
|
234
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24Z100120241003399
|
10/01/2024
|
MANA MAJHI
|
2430007001WL072368
|
MANA MAJHI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
11/01/2024
|
|
9480080926
|
|
MANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAPADAHANDI
|
OR-30-007-001-001/32698
(CHANDRAPUR)
|
2430007001NRG24Z100120241003559
|
10/01/2024
|
LAKHMI MALI
|
2430007001WL072372
|
LAKHMI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080849
|
|
LAXMI MALI
|
UNION BANK OF INDIA(508500)
|
|
236
|
PAPADAHANDI
|
OR-30-007-001-001/32698
(CHANDRAPUR)
|
2430007001NRG24Z100120241003558
|
10/01/2024
|
SANSAI MALI
|
2430007001WL072372
|
SANSAI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080914
|
|
SANYASI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAPADAHANDI
|
OR-30-007-001-001/32699
(CHANDRAPUR)
|
2430007001NRG24Z100120241003561
|
10/01/2024
|
PUJA MALI
|
2430007001WL072372
|
PUJA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080984
|
|
PUJA MALI
|
UNION BANK OF INDIA(508500)
|
|
238
|
PAPADAHANDI
|
OR-30-007-001-001/32699
(CHANDRAPUR)
|
2430007001NRG24Z100120241003560
|
10/01/2024
|
TRIDEB MALI
|
2430007001WL072372
|
TRIDEB MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080983
|
|
Mr. TRIDEV MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
PAPADAHANDI
|
OR-30-007-001-001/32702
(CHANDRAPUR)
|
2430007001NRG24Z100120241003562
|
10/01/2024
|
NIDHI MALI
|
2430007001WL072372
|
NIDHI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080982
|
|
NIDHI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAPADAHANDI
|
OR-30-007-001-001/32704
(CHANDRAPUR)
|
2430007001NRG24Z100120241003563
|
10/01/2024
|
MANDRAJ MALI
|
2430007001WL072372
|
MANDRAJ MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080915
|
|
MR MANDARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAPADAHANDI
|
OR-30-007-001-001/32714
(CHANDRAPUR)
|
2430007001NRG24Z100120241003503
|
10/01/2024
|
KAMESWARI BISSOYI
|
2430007001WL072370
|
KAMESWARI BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080943
|
|
MISS KAMESWARI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24Z100120241003247
|
10/01/2024
|
DHARMENDRA BISSOYI
|
2430007001WL072367
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080945
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24Z100120241003246
|
10/01/2024
|
DHARMENDRA BISSOYI
|
2430007001WL072367
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080944
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAPADAHANDI
|
OR-30-007-001-001/32722
(CHANDRAPUR)
|
2430007001NRG24Z100120241003249
|
10/01/2024
|
BELO OAD
|
2430007001WL072367
|
BELO OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080853
|
|
BELA OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAPADAHANDI
|
OR-30-007-001-001/32722
(CHANDRAPUR)
|
2430007001NRG24Z100120241003248
|
10/01/2024
|
BELO OAD
|
2430007001WL072367
|
BELO OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080852
|
|
BELA OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAPADAHANDI
|
OR-30-007-001-001/32728
(CHANDRAPUR)
|
2430007001NRG24Z100120241003251
|
10/01/2024
|
BANAMALI OAD
|
2430007001WL072367
|
BANAMALI OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080775
|
|
Mrs. BANAMALI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
PAPADAHANDI
|
OR-30-007-001-001/32728
(CHANDRAPUR)
|
2430007001NRG24Z100120241003250
|
10/01/2024
|
BANAMALI OAD
|
2430007001WL072367
|
BANAMALI OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080774
|
|
Mrs. BANAMALI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z100120241003254
|
10/01/2024
|
BALRAM MAJHI
|
2430007001WL072367
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080952
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z100120241003252
|
10/01/2024
|
BALRAM MAJHI
|
2430007001WL072367
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080951
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z100120241003255
|
10/01/2024
|
JAMUNA MAJHI
|
2430007001WL072367
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080773
|
|
Jamuna Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z100120241003253
|
10/01/2024
|
JAMUNA MAJHI
|
2430007001WL072367
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081030
|
|
Jamuna Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAPADAHANDI
|
OR-30-007-001-001/32745
(CHANDRAPUR)
|
2430007001NRG24Z100120241003257
|
10/01/2024
|
SATAY MAJHI
|
2430007001WL072367
|
SATAY MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080866
|
|
Ms. SATAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
PAPADAHANDI
|
OR-30-007-001-001/32745
(CHANDRAPUR)
|
2430007001NRG24Z100120241003256
|
10/01/2024
|
SATAY MAJHI
|
2430007001WL072367
|
SATAY MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080865
|
|
Ms. SATAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z100120241003259
|
10/01/2024
|
BASANTI ODD
|
2430007001WL072367
|
BASANTI ODD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081028
|
|
BASANTI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z100120241003261
|
10/01/2024
|
BASANTI ODD
|
2430007001WL072367
|
BASANTI ODD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081029
|
|
BASANTI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAPADAHANDI
|
OR-30-007-001-001/32747
(CHANDRAPUR)
|
2430007001NRG24Z100120241003263
|
10/01/2024
|
HEMA MAJHI
|
2430007001WL072367
|
HEMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080864
|
|
Ms. HEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
PAPADAHANDI
|
OR-30-007-001-001/32747
(CHANDRAPUR)
|
2430007001NRG24Z100120241003262
|
10/01/2024
|
HEMA MAJHI
|
2430007001WL072367
|
HEMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080863
|
|
Ms. HEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24Z100120241003265
|
10/01/2024
|
KABITA MAJHI
|
2430007001WL072367
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080947
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24Z100120241003264
|
10/01/2024
|
KABITA MAJHI
|
2430007001WL072367
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080946
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24Z100120241003267
|
10/01/2024
|
RADHA BISSOYI
|
2430007001WL072367
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081025
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24Z100120241003266
|
10/01/2024
|
RADHA BISSOYI
|
2430007001WL072367
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081024
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAPADAHANDI
|
OR-30-007-001-001/32755
(CHANDRAPUR)
|
2430007001NRG24Z100120241003269
|
10/01/2024
|
LAKHMAN MAJHI
|
2430007001WL072367
|
LAKHMAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080777
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAPADAHANDI
|
OR-30-007-001-001/32755
(CHANDRAPUR)
|
2430007001NRG24Z100120241003268
|
10/01/2024
|
LAKHMAN MAJHI
|
2430007001WL072367
|
LAKHMAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080776
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAPADAHANDI
|
OR-30-007-001-001/32763
(CHANDRAPUR)
|
2430007001NRG24Z100120241003271
|
10/01/2024
|
LAKHINATH GOUDA
|
2430007001WL072367
|
LAKHINATH GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081014
|
|
LAKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAPADAHANDI
|
OR-30-007-001-001/32763
(CHANDRAPUR)
|
2430007001NRG24Z100120241003270
|
10/01/2024
|
LAKHINATH GOUDA
|
2430007001WL072367
|
LAKHINATH GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081013
|
|
LAKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAPADAHANDI
|
OR-30-007-001-001/32768
(CHANDRAPUR)
|
2430007001NRG24Z100120241003273
|
10/01/2024
|
MANMATI OAD
|
2430007001WL072367
|
MANMATI OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081016
|
|
Ms. MANAMATI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
PAPADAHANDI
|
OR-30-007-001-001/32768
(CHANDRAPUR)
|
2430007001NRG24Z100120241003272
|
10/01/2024
|
MANMATI OAD
|
2430007001WL072367
|
MANMATI OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081015
|
|
Ms. MANAMATI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
PAPADAHANDI
|
OR-30-007-001-001/32771
(CHANDRAPUR)
|
2430007001NRG24Z100120241003564
|
10/01/2024
|
CHITRASEN MAJHI
|
2430007001WL072372
|
CHITRASEN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080850
|
|
MR CHITRESEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAPADAHANDI
|
OR-30-007-001-001/32772
(CHANDRAPUR)
|
2430007001NRG24Z100120241003651
|
10/01/2024
|
JAYA MAJHI
|
2430007001WL072375
|
JAYA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081026
|
|
Mrs. JAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
270
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24Z100120241003275
|
10/01/2024
|
TULASHING BISSOYI
|
2430007001WL072367
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080779
|
|
TULASINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24Z100120241003274
|
10/01/2024
|
TULASHING BISSOYI
|
2430007001WL072367
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080778
|
|
TULASINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAPADAHANDI
|
OR-30-007-001-001/32779
(CHANDRAPUR)
|
2430007001NRG24Z100120241003505
|
10/01/2024
|
KESAB HARIJON
|
2430007001WL072370
|
KESAB HARIJON
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080948
|
|
KESHAB HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAPADAHANDI
|
OR-30-007-001-001/32789
(CHANDRAPUR)
|
2430007001NRG24Z040120240995216
|
10/01/2024
|
SUMITRA MAJHI
|
2430007001WL071591
|
SUMITRA MAJHI
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
11/01/2024
|
|
9480081027
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAPADAHANDI
|
OR-30-007-001-001/32793
(CHANDRAPUR)
|
2430007001NRG24Z100120241003873
|
10/01/2024
|
JADU MAJHI
|
2430007001WL072391
|
JADU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080854
|
|
JADU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24Z100120241003283
|
10/01/2024
|
KUSHA MAJHI
|
2430007001WL072367
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080950
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24Z100120241003282
|
10/01/2024
|
KUSHA MAJHI
|
2430007001WL072367
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080949
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24Z100120241003285
|
10/01/2024
|
HEMLATA BISSOYI
|
2430007001WL072367
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081006
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
278
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24Z100120241003284
|
10/01/2024
|
HEMLATA BISSOYI
|
2430007001WL072367
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081005
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
279
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24Z100120241003287
|
10/01/2024
|
DAMANI MAJHI
|
2430007001WL072367
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081008
|
|
DAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24Z100120241003286
|
10/01/2024
|
DAMANI MAJHI
|
2430007001WL072367
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081007
|
|
DAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24Z100120241003289
|
10/01/2024
|
RAJENDRA BISOI
|
2430007001WL072367
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080868
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24Z100120241003288
|
10/01/2024
|
RAJENDRA BISOI
|
2430007001WL072367
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080867
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAPADAHANDI
|
OR-30-007-001-001/32830
(CHANDRAPUR)
|
2430007001NRG24Z100120241003565
|
10/01/2024
|
GUNANIDHI MALI
|
2430007001WL072372
|
GUNANIDHI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080942
|
|
GUNANIDHI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAPADAHANDI
|
OR-30-007-001-001/32836
(CHANDRAPUR)
|
2430007001NRG24Z100120241003567
|
10/01/2024
|
NABAGHAN MALI
|
2430007001WL072372
|
NABAGHAN MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080938
|
|
Mr. NABAGHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
285
|
PAPADAHANDI
|
OR-30-007-001-001/32840
(CHANDRAPUR)
|
2430007001NRG24Z100120241003569
|
10/01/2024
|
CHANDRA MALI
|
2430007001WL072372
|
CHANDRA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080989
|
|
CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
286
|
PAPADAHANDI
|
OR-30-007-001-001/32840
(CHANDRAPUR)
|
2430007001NRG24Z100120241003568
|
10/01/2024
|
LINGRAJ MALI
|
2430007001WL072372
|
LINGRAJ MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080941
|
|
LINGARAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAPADAHANDI
|
OR-30-007-001-001/32843
(CHANDRAPUR)
|
2430007001NRG24Z100120241003652
|
10/01/2024
|
KAMAL LOCHAN BISSOYI
|
2430007001WL072375
|
KAMAL LOCHAN BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080990
|
|
KAMALOCHAN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAPADAHANDI
|
OR-30-007-001-001/32843
(CHANDRAPUR)
|
2430007001NRG24Z100120241003653
|
10/01/2024
|
KUMARI BISSOYI
|
2430007001WL072375
|
KUMARI BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080991
|
|
KUMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAPADAHANDI
|
OR-30-007-001-001/32850
(CHANDRAPUR)
|
2430007001NRG24Z100120241003570
|
10/01/2024
|
GOPAL MALI
|
2430007001WL072372
|
GOPAL MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080931
|
|
GOPAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAPADAHANDI
|
OR-30-007-001-001/32853
(CHANDRAPUR)
|
2430007001NRG24Z100120241003571
|
10/01/2024
|
DAMANI MALI
|
2430007001WL072372
|
DAMANI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080985
|
|
DAMUNI MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAPADAHANDI
|
OR-30-007-001-001/32855
(CHANDRAPUR)
|
2430007001NRG24Z100120241003572
|
10/01/2024
|
BHARAT MALI
|
2430007001WL072372
|
BHARAT MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080851
|
|
BHARAT MALI
|
UNION BANK OF INDIA(508500)
|
|
292
|
PAPADAHANDI
|
OR-30-007-001-001/32865
(CHANDRAPUR)
|
2430007001NRG24Z100120241003291
|
10/01/2024
|
KUMAY MAJHI
|
2430007001WL072367
|
KUMAY MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081018
|
|
KUMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAPADAHANDI
|
OR-30-007-001-001/32865
(CHANDRAPUR)
|
2430007001NRG24Z100120241003290
|
10/01/2024
|
KUMAY MAJHI
|
2430007001WL072367
|
KUMAY MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081017
|
|
KUMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAPADAHANDI
|
OR-30-007-001-001/32867
(CHANDRAPUR)
|
2430007001NRG24Z100120241003293
|
10/01/2024
|
PADMA MAJHI
|
2430007001WL072367
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081010
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAPADAHANDI
|
OR-30-007-001-001/32867
(CHANDRAPUR)
|
2430007001NRG24Z100120241003292
|
10/01/2024
|
PADMA MAJHI
|
2430007001WL072367
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081009
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z100120241003302
|
10/01/2024
|
BADAR MAJHI
|
2430007001WL072367
|
BADAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080781
|
|
BADAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z100120241003300
|
10/01/2024
|
BADAR MAJHI
|
2430007001WL072367
|
BADAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080780
|
|
BADAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z100120241003301
|
10/01/2024
|
SHUKALDEI MAJHI
|
2430007001WL072367
|
SHUKALDEI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080916
|
|
SUKALDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z100120241003303
|
10/01/2024
|
SHUKALDEI MAJHI
|
2430007001WL072367
|
SHUKALDEI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080917
|
|
SUKALDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
300
|
PAPADAHANDI
|
OR-30-007-001-001/32920
(CHANDRAPUR)
|
2430007001NRG24Z100120241003573
|
10/01/2024
|
HARISCHANDRA MALI
|
2430007001WL072372
|
HARISCHANDRA MALI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080857
|
|
HARISCHANDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAPADAHANDI
|
OR-30-007-001-001/32920
(CHANDRAPUR)
|
2430007001NRG24Z100120241003574
|
10/01/2024
|
SUNAMANI MALI
|
2430007001WL072372
|
SUNAMANI MALI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
11/01/2024
|
|
9480080932
|
|
SUNAMANI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z100120241003304
|
10/01/2024
|
BALI ODA
|
2430007001WL072367
|
BALI ODA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081022
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z100120241003306
|
10/01/2024
|
BALI ODA
|
2430007001WL072367
|
BALI ODA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081021
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z100120241003305
|
10/01/2024
|
PARBATI ODA
|
2430007001WL072367
|
PARBATI ODA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081020
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z100120241003307
|
10/01/2024
|
PARBATI ODA
|
2430007001WL072367
|
PARBATI ODA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480081019
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAPADAHANDI
|
OR-30-007-001-001/32999
(CHANDRAPUR)
|
2430007001NRG24Z100120241003309
|
10/01/2024
|
GANGAI BISOI
|
2430007001WL072367
|
GANGAI BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080870
|
|
Ms. GANGAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
307
|
PAPADAHANDI
|
OR-30-007-001-001/32999
(CHANDRAPUR)
|
2430007001NRG24Z100120241003308
|
10/01/2024
|
GANGAI BISOI
|
2430007001WL072367
|
GANGAI BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080869
|
|
Ms. GANGAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
308
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24Z100120241003313
|
10/01/2024
|
BABULI MAJHI
|
2430007001WL072367
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080872
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24Z100120241003312
|
10/01/2024
|
BABULI MAJHI
|
2430007001WL072367
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080871
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24Z100120241003315
|
10/01/2024
|
CHANCHALA GOUD
|
2430007001WL072367
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080928
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24Z100120241003314
|
10/01/2024
|
CHANCHALA GOUD
|
2430007001WL072367
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080927
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAPADAHANDI
|
OR-30-007-001-001/33100
(CHANDRAPUR)
|
2430007001NRG24Z100120241003319
|
10/01/2024
|
BABULA BENIA
|
2430007001WL072367
|
BABULA BENIA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080874
|
|
BABULA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAPADAHANDI
|
OR-30-007-001-001/33100
(CHANDRAPUR)
|
2430007001NRG24Z100120241003318
|
10/01/2024
|
BABULA BENIA
|
2430007001WL072367
|
BABULA BENIA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080873
|
|
BABULA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102005
|
102005
|
|
|
|
|
|
|
|
|
314
|
PAPADAHANDI
|
OR-30-007-001-001/15025
(CHANDRAPUR)
|
2430007001NRG24Z100120241003622
|
10/01/2024
|
BHAGAT MAJHI
|
2430007001WL072375
|
BHAGAT MAJHI
|
751001
|
|
805
|
805
|
Processed
|
11/01/2024
|
|
9480080900
|
|
Mr. BHAGAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255875
|
255875
|
|
|
|
|
|
|
|