|
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-30-007-001-001/14931
(CHANDRAPUR)
|
2430007001NRG24Z190220241062139
|
19/02/2024
|
RUKMANI PUJARI
|
2430007001WL077041
|
RUKMANI PUJARI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622388
|
|
MRS RUKMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/15033
(CHANDRAPUR)
|
2430007001NRG24Z190220241062142
|
19/02/2024
|
BENI MAJHI
|
2430007001WL077041
|
BENI MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622386
|
|
MRS BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24Z190220241062023
|
19/02/2024
|
URMILA BENYA
|
2430007001WL077036
|
URMILA BENYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622517
|
|
MRS URMILA BENYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/15076
(CHANDRAPUR)
|
2430007001NRG24Z190220241062026
|
19/02/2024
|
NALENDRI MAJHI
|
2430007001WL077036
|
NALENDRI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622390
|
|
MRS NALENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/15205
(CHANDRAPUR)
|
2430007001NRG24Z190220241062148
|
19/02/2024
|
KUSA MAJHI
|
2430007001WL077041
|
KUSA MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622389
|
|
MR KUSHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/15208
(CHANDRAPUR)
|
2430007001NRG24Z190220241062034
|
19/02/2024
|
KAMALA MAJHI
|
2430007001WL077036
|
KAMALA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622514
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/15266
(CHANDRAPUR)
|
2430007001NRG24Z190220241062151
|
19/02/2024
|
MANSING MAJHI
|
2430007001WL077041
|
MANSING MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622510
|
|
MR MANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/15316
(CHANDRAPUR)
|
2430007001NRG24Z190220241062153
|
19/02/2024
|
MANJURI TAKRI
|
2430007001WL077041
|
MANJURI TAKRI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622385
|
|
MRS MANJURI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/15316
(CHANDRAPUR)
|
2430007001NRG24Z190220241062152
|
19/02/2024
|
PRADIP KUMAR TAKRI
|
2430007001WL077041
|
PRADIP KUMAR TAKRI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622507
|
|
PRADIP KUMAR TAKRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/32490
(CHANDRAPUR)
|
2430007001NRG24Z190220241062044
|
19/02/2024
|
BIRENDRA MIRGAN
|
2430007001WL077036
|
BIRENDRA MIRGAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622392
|
|
BIRENDRA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/32490
(CHANDRAPUR)
|
2430007001NRG24Z190220241062045
|
19/02/2024
|
SARIKA BENYA
|
2430007001WL077036
|
SARIKA BENYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622509
|
|
MISS SARIKA BENYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/32530
(CHANDRAPUR)
|
2430007001NRG24Z190220241062154
|
19/02/2024
|
BHASKAR MAJHI
|
2430007001WL077041
|
BHASKAR MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622511
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/32530
(CHANDRAPUR)
|
2430007001NRG24Z190220241062155
|
19/02/2024
|
MANGALDEI MAJHI
|
2430007001WL077041
|
MANGALDEI MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622391
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/32532
(CHANDRAPUR)
|
2430007001NRG24Z190220241062156
|
19/02/2024
|
LACHHAMA MAJHI
|
2430007001WL077041
|
LACHHAMA MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622387
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/32533
(CHANDRAPUR)
|
2430007001NRG24Z190220241062049
|
19/02/2024
|
JADABA BHATRA
|
2430007001WL077036
|
JADABA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622519
|
|
MR JADAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/32560
(CHANDRAPUR)
|
2430007001NRG24Z190220241062158
|
19/02/2024
|
ASMOTI GOUDA
|
2430007001WL077041
|
ASMOTI GOUDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622516
|
|
ASTI GOUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/32671
(CHANDRAPUR)
|
2430007001NRG24Z190220241062174
|
19/02/2024
|
EMANUAL TAKRI
|
2430007001WL077041
|
EMANUAL TAKRI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622506
|
|
MR EMANUEL TAKRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/32831
(CHANDRAPUR)
|
2430007001NRG24Z190220241062270
|
19/02/2024
|
DEBENDRA MALI
|
2430007001WL077042
|
DEBENDRA MALI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622393
|
|
Mr. DEBENDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/32891
(CHANDRAPUR)
|
2430007001NRG24Z190220241062176
|
19/02/2024
|
BULU MAJH
|
2430007001WL077041
|
BULU MAJH
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622513
|
|
MR BULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/32893
(CHANDRAPUR)
|
2430007001NRG24Z190220241062177
|
19/02/2024
|
JAYANTI MAJHI
|
2430007001WL077041
|
JAYANTI MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622508
|
|
MS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/32893
(CHANDRAPUR)
|
2430007001NRG24Z190220241062070
|
19/02/2024
|
LAXMIDHAR MAJHI
|
2430007001WL077036
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622512
|
|
MR LAXMIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/32894
(CHANDRAPUR)
|
2430007001NRG24Z190220241062364
|
19/02/2024
|
KUMARI MAJHI
|
2430007001WL077043
|
KUMARI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622518
|
|
KUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/33078
(CHANDRAPUR)
|
2430007001NRG24Z190220241062184
|
19/02/2024
|
JITENDRA KUMAR TAKRI
|
2430007001WL077041
|
JITENDRA KUMAR TAKRI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622515
|
|
MR JITENDRA KUMAR TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/15098
(CHANDRAPUR)
|
2430007001NRG24Z190220241062339
|
19/02/2024
|
RAMA MAJHI
|
2430007001WL077043
|
RAMA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622375
|
|
RAMBA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/33028
(CHANDRAPUR)
|
2430007001NRG24Z190220241062179
|
19/02/2024
|
LALITA GOUD
|
2430007001WL077041
|
LALITA GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622394
|
|
Ms. LALITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/14865
(CHANDRAPUR)
|
2430007001NRG24Z190220241062325
|
19/02/2024
|
KHIRA MAJHI
|
2430007001WL077043
|
KHIRA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622547
|
|
KHIRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/14871
(CHANDRAPUR)
|
2430007001NRG24Z190220241062327
|
19/02/2024
|
BALA MAJHI
|
2430007001WL077043
|
BALA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622376
|
|
BALAMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/14871
(CHANDRAPUR)
|
2430007001NRG24Z190220241062326
|
19/02/2024
|
JAYA MAJHI
|
2430007001WL077043
|
JAYA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622361
|
|
JAYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/14873
(CHANDRAPUR)
|
2430007001NRG24Z190220241062328
|
19/02/2024
|
SUBARN MAJHI
|
2430007001WL077043
|
SUBARN MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622505
|
|
SUBARNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/14911
(CHANDRAPUR)
|
2430007001NRG24Z190220241062331
|
19/02/2024
|
BAISAKHU MAJHI
|
2430007001WL077043
|
BAISAKHU MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622379
|
|
BAISAKHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/14947
(CHANDRAPUR)
|
2430007001NRG24Z190220241062333
|
19/02/2024
|
BHADAR MAJHI
|
2430007001WL077043
|
BHADAR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622364
|
|
UDARA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/14947
(CHANDRAPUR)
|
2430007001NRG24Z190220241062334
|
19/02/2024
|
CHANCHALA MAJHI
|
2430007001WL077043
|
CHANCHALA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622381
|
|
CHANCHALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24Z190220241062022
|
19/02/2024
|
KOHIN CHANDRA BENYA
|
2430007001WL077036
|
KOHIN CHANDRA BENYA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622378
|
|
KAHIN CHANDRA BENYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/15045
(CHANDRAPUR)
|
2430007001NRG24Z190220241062335
|
19/02/2024
|
AGADU MAJHI
|
2430007001WL077043
|
AGADU MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622362
|
|
AGADHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/15047
(CHANDRAPUR)
|
2430007001NRG24Z190220241062338
|
19/02/2024
|
DAMAY MAJHI
|
2430007001WL077043
|
DAMAY MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622374
|
|
DOMAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/15047
(CHANDRAPUR)
|
2430007001NRG24Z190220241062337
|
19/02/2024
|
MANGAL MAJHI
|
2430007001WL077043
|
MANGAL MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622550
|
|
MANGAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/15086
(CHANDRAPUR)
|
2430007001NRG24Z190220241062145
|
19/02/2024
|
HEMO MAJHI
|
2430007001WL077041
|
HEMO MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622358
|
|
HEMO MAJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/15126
(CHANDRAPUR)
|
2430007001NRG24Z190220241062239
|
19/02/2024
|
MITHULA MALI
|
2430007001WL077042
|
MITHULA MALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622382
|
|
MITHULA MALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/15169
(CHANDRAPUR)
|
2430007001NRG24Z190220241062032
|
19/02/2024
|
KURUNATH MAJHI
|
2430007001WL077036
|
KURUNATH MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622368
|
|
KURUNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/15171
(CHANDRAPUR)
|
2430007001NRG24Z190220241062340
|
19/02/2024
|
GOPI MAJHI
|
2430007001WL077043
|
GOPI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622372
|
|
GOPI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24Z190220241062146
|
19/02/2024
|
LAXMAN GOUD
|
2430007001WL077041
|
LAXMAN GOUD
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622365
|
|
LAKSHMAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/15205
(CHANDRAPUR)
|
2430007001NRG24Z190220241062149
|
19/02/2024
|
KAMALA MAJHI
|
2430007001WL077041
|
KAMALA MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622383
|
|
KAMALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/15208
(CHANDRAPUR)
|
2430007001NRG24Z190220241062150
|
19/02/2024
|
DHANURJAY MAJHI
|
2430007001WL077041
|
DHANURJAY MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622357
|
|
DHANURJAY MAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/15282
(CHANDRAPUR)
|
2430007001NRG24Z190220241062341
|
19/02/2024
|
BHAGIRATHI MAJHI
|
2430007001WL077043
|
BHAGIRATHI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622363
|
|
BHAGIRATHI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/15359
(CHANDRAPUR)
|
2430007001NRG24Z190220241062342
|
19/02/2024
|
SOBHABATI MAJHI
|
2430007001WL077043
|
SOBHABATI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622373
|
|
SOBHABATI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24Z190220241062249
|
19/02/2024
|
CHAITI MALI
|
2430007001WL077042
|
CHAITI MALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622549
|
|
CHAITI MALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/32533
(CHANDRAPUR)
|
2430007001NRG24Z190220241062343
|
19/02/2024
|
FULA MAJHI
|
2430007001WL077043
|
FULA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622369
|
|
FULA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/32536
(CHANDRAPUR)
|
2430007001NRG24Z190220241062051
|
19/02/2024
|
SANMOTI MALI
|
2430007001WL077036
|
SANMOTI MALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622360
|
|
SANAMATI MALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/32537
(CHANDRAPUR)
|
2430007001NRG24Z190220241062052
|
19/02/2024
|
JUBATI GOUDA
|
2430007001WL077036
|
JUBATI GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622359
|
|
JUBATI MALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/32538
(CHANDRAPUR)
|
2430007001NRG24Z190220241062053
|
19/02/2024
|
SUKAL MALI
|
2430007001WL077036
|
SUKAL MALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622548
|
|
SUKAL MALI
|
INDUSIND BANK(607189)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/32539
(CHANDRAPUR)
|
2430007001NRG24Z190220241062054
|
19/02/2024
|
PADMA MALI
|
2430007001WL077036
|
PADMA MALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622380
|
|
PADMA MALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24Z190220241062057
|
19/02/2024
|
CHANDRIKA GOUDA
|
2430007001WL077036
|
CHANDRIKA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622370
|
|
Mrs. CHANDRIKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24Z190220241062056
|
19/02/2024
|
KESAB CHANDRA GOUDA
|
2430007001WL077036
|
KESAB CHANDRA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622371
|
|
KESHAB CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/32560
(CHANDRAPUR)
|
2430007001NRG24Z190220241062157
|
19/02/2024
|
MANSHING GOUDA
|
2430007001WL077041
|
MANSHING GOUDA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622366
|
|
MANSINGH GAUD
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/32565
(CHANDRAPUR)
|
2430007001NRG24Z190220241062344
|
19/02/2024
|
KUNI MIRGAN
|
2430007001WL077043
|
KUNI MIRGAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622377
|
|
MRS SAROJINI MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/32582
(CHANDRAPUR)
|
2430007001NRG24Z190220241062348
|
19/02/2024
|
SULACHANA MAJHI
|
2430007001WL077043
|
SULACHANA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622367
|
|
SULACHANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/32789
(CHANDRAPUR)
|
2430007001NRG24Z190220241062361
|
19/02/2024
|
DHANSHING MAJHI
|
2430007001WL077043
|
DHANSHING MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622551
|
|
DHANASINGH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/33045
(CHANDRAPUR)
|
2430007001NRG24Z190220241062182
|
19/02/2024
|
NILENDRI MAJHI
|
2430007001WL077041
|
NILENDRI MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622384
|
|
MISS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25875
|
25875
|
|
|
|
|
|
|
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z190220241062017
|
19/02/2024
|
DEVA MAJHI
|
2430007001WL077036
|
DEVA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622427
|
|
Mr. DEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z190220241062018
|
19/02/2024
|
DEVAKI MAJHI
|
2430007001WL077036
|
DEVAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622416
|
|
DEBAKI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z190220241062016
|
19/02/2024
|
NUATI MAJHI
|
2430007001WL077036
|
NUATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622415
|
|
NUATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24Z190220241062015
|
19/02/2024
|
SADAN MAJHI
|
2430007001WL077036
|
SADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622529
|
|
SADAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/14835
(CHANDRAPUR)
|
2430007001NRG24Z190220241062136
|
19/02/2024
|
AMA MAJHI
|
2430007001WL077041
|
AMA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622420
|
|
Ms. JEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/14842
(CHANDRAPUR)
|
2430007001NRG24Z190220241062137
|
19/02/2024
|
BASUDEV MAJHI
|
2430007001WL077041
|
BASUDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622403
|
|
Mr. BASUDEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/14874
(CHANDRAPUR)
|
2430007001NRG24Z190220241062330
|
19/02/2024
|
MAHESWAR MAJHI
|
2430007001WL077043
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622395
|
|
MAHESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/14911
(CHANDRAPUR)
|
2430007001NRG24Z190220241062332
|
19/02/2024
|
BHAGBATI MAJHI
|
2430007001WL077043
|
BHAGBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622404
|
|
Mrs. BHAGABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/14924
(CHANDRAPUR)
|
2430007001NRG24Z190220241062138
|
19/02/2024
|
CHAITAN MAJHI
|
2430007001WL077041
|
CHAITAN MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622428
|
|
MR CHAITAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/14980
(CHANDRAPUR)
|
2430007001NRG24Z190220241062235
|
19/02/2024
|
SAMARI MALI
|
2430007001WL077042
|
SAMARI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622400
|
|
SAMARI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/14983
(CHANDRAPUR)
|
2430007001NRG24Z190220241062019
|
19/02/2024
|
MADHURAM MALI
|
2430007001WL077036
|
MADHURAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622405
|
|
Mr. MADHURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24Z190220241062020
|
19/02/2024
|
DAMBARU MALI
|
2430007001WL077036
|
DAMBARU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622532
|
|
Mr. DAMBRU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24Z190220241062021
|
19/02/2024
|
JAM MALI
|
2430007001WL077036
|
JAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622535
|
|
Ms. JAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/15032
(CHANDRAPUR)
|
2430007001NRG24Z190220241062140
|
19/02/2024
|
KARTTIK MAJHI
|
2430007001WL077041
|
KARTTIK MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622402
|
|
Mr. KARTIK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/15032
(CHANDRAPUR)
|
2430007001NRG24Z190220241062141
|
19/02/2024
|
TOBA MAJHI
|
2430007001WL077041
|
TOBA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622419
|
|
Mrs. TABHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/15068
(CHANDRAPUR)
|
2430007001NRG24Z190220241062024
|
19/02/2024
|
CHAITU MALI
|
2430007001WL077036
|
CHAITU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622414
|
|
Mr. CHAITU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/15076
(CHANDRAPUR)
|
2430007001NRG24Z190220241062025
|
19/02/2024
|
RAJKISWAR MAJHI
|
2430007001WL077036
|
RAJKISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622543
|
|
Mr. RAJKISHORE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/15085
(CHANDRAPUR)
|
2430007001NRG24Z190220241062144
|
19/02/2024
|
JANEK BINDHANI
|
2430007001WL077041
|
JANEK BINDHANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622424
|
|
Miss. JANAKI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/15085
(CHANDRAPUR)
|
2430007001NRG24Z190220241062143
|
19/02/2024
|
SUDAR BINDHANI
|
2430007001WL077041
|
SUDAR BINDHANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622423
|
|
Mrs. SUNDAR BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/15124
(CHANDRAPUR)
|
2430007001NRG24Z190220241062237
|
19/02/2024
|
KAMALA MALI
|
2430007001WL077042
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622531
|
|
Ms. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/15124
(CHANDRAPUR)
|
2430007001NRG24Z190220241062236
|
19/02/2024
|
LAIKHAN MALI
|
2430007001WL077042
|
LAIKHAN MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622542
|
|
Mr. LIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/15126
(CHANDRAPUR)
|
2430007001NRG24Z190220241062238
|
19/02/2024
|
TIKAM MALI
|
2430007001WL077042
|
TIKAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622541
|
|
Mr. TIKAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/15131
(CHANDRAPUR)
|
2430007001NRG24Z190220241062027
|
19/02/2024
|
MANBODH PUJARI
|
2430007001WL077036
|
MANBODH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622540
|
|
Mr. MANABADH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24Z190220241062029
|
19/02/2024
|
ASTI MALI
|
2430007001WL077036
|
ASTI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622401
|
|
Mrs. ASTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24Z190220241062028
|
19/02/2024
|
DURJYA MALI
|
2430007001WL077036
|
DURJYA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622426
|
|
Mrs. DIRIJA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/15142
(CHANDRAPUR)
|
2430007001NRG24Z190220241062240
|
19/02/2024
|
JAGAT MALI
|
2430007001WL077042
|
JAGAT MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622545
|
|
Mr. JAGAT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/15168
(CHANDRAPUR)
|
2430007001NRG24Z190220241062031
|
19/02/2024
|
LAMBUDAR MAJHI
|
2430007001WL077036
|
LAMBUDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622546
|
|
Mr. LAMBUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/15185
(CHANDRAPUR)
|
2430007001NRG24Z190220241062033
|
19/02/2024
|
SUKALU MALI
|
2430007001WL077036
|
SUKALU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622544
|
|
Mr. SUKALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24Z190220241062147
|
19/02/2024
|
BELO GOUD
|
2430007001WL077041
|
BELO GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622417
|
|
Mrs. BALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24Z190220241062035
|
19/02/2024
|
JOGO MAJHI
|
2430007001WL077036
|
JOGO MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622530
|
|
JAG MAJHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24Z190220241062036
|
19/02/2024
|
PUNAY MAJHI
|
2430007001WL077036
|
PUNAY MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622398
|
|
PUNAE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/15245
(CHANDRAPUR)
|
2430007001NRG24Z190220241062037
|
19/02/2024
|
DINABANDHU MALI
|
2430007001WL077036
|
DINABANDHU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622533
|
|
Mr. DINABADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/15251
(CHANDRAPUR)
|
2430007001NRG24Z190220241062241
|
19/02/2024
|
TANKA MAJHI
|
2430007001WL077042
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622538
|
|
Mr. TANKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24Z190220241062039
|
19/02/2024
|
JAYANTI MALI
|
2430007001WL077036
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622397
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24Z190220241062038
|
19/02/2024
|
PADALAM MALI
|
2430007001WL077036
|
PADALAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
19/02/2024
|
|
0593622526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/15285
(CHANDRAPUR)
|
2430007001NRG24Z190220241062041
|
19/02/2024
|
UDDHAB MALI
|
2430007001WL077036
|
UDDHAB MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622536
|
|
Mr. URDDAB MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/15289
(CHANDRAPUR)
|
2430007001NRG24Z190220241062242
|
19/02/2024
|
KOUSHALYA MALI
|
2430007001WL077042
|
KOUSHALYA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622412
|
|
Ms. KOUSHALYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/15312
(CHANDRAPUR)
|
2430007001NRG24Z190220241062042
|
19/02/2024
|
UCHAB MAJHI
|
2430007001WL077036
|
UCHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622528
|
|
Mr. UCHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/15321
(CHANDRAPUR)
|
2430007001NRG24Z190220241062243
|
19/02/2024
|
BIMALA MALI
|
2430007001WL077042
|
BIMALA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622413
|
|
Ms. BIMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/15322
(CHANDRAPUR)
|
2430007001NRG24Z190220241062245
|
19/02/2024
|
PABITRA MALI
|
2430007001WL077042
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622539
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-001-001/15322
(CHANDRAPUR)
|
2430007001NRG24Z190220241062244
|
19/02/2024
|
PADAM MALI
|
2430007001WL077042
|
PADAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622537
|
|
Mrs. PADMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-001-001/15329
(CHANDRAPUR)
|
2430007001NRG24Z190220241062246
|
19/02/2024
|
SHANKAR MALI
|
2430007001WL077042
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622534
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-001-001/15329
(CHANDRAPUR)
|
2430007001NRG24Z190220241062247
|
19/02/2024
|
USHA MALI
|
2430007001WL077042
|
USHA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622399
|
|
USGA . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-001-001/15343
(CHANDRAPUR)
|
2430007001NRG24Z190220241062043
|
19/02/2024
|
TULARAM MALI
|
2430007001WL077036
|
TULARAM MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622527
|
|
Mr. TULARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-001-001/32496
(CHANDRAPUR)
|
2430007001NRG24Z190220241062047
|
19/02/2024
|
KUSUMA GOUDA
|
2430007001WL077036
|
KUSUMA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622407
|
|
Ms. KUSUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-001-001/32496
(CHANDRAPUR)
|
2430007001NRG24Z190220241062046
|
19/02/2024
|
MANA GOUDA
|
2430007001WL077036
|
MANA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622408
|
|
Ms. MANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-001-001/32500
(CHANDRAPUR)
|
2430007001NRG24Z190220241062048
|
19/02/2024
|
BASANTI MALI
|
2430007001WL077036
|
BASANTI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622411
|
|
Mrs. BASANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24Z190220241062248
|
19/02/2024
|
SEBAK MALI
|
2430007001WL077042
|
SEBAK MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622409
|
|
Mr. SEBAK MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-001-001/32536
(CHANDRAPUR)
|
2430007001NRG24Z190220241062050
|
19/02/2024
|
GHANA MALI
|
2430007001WL077036
|
GHANA MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622410
|
|
Mr. GHANA MALI S/O PADLAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-001-001/32541
(CHANDRAPUR)
|
2430007001NRG24Z190220241062055
|
19/02/2024
|
KUMARI MALI
|
2430007001WL077036
|
KUMARI MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622422
|
|
Mrs. KUMARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-001-001/32581
(CHANDRAPUR)
|
2430007001NRG24Z190220241062347
|
19/02/2024
|
MUKTA MAJHI
|
2430007001WL077043
|
MUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622396
|
|
MUKTA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-001-001/32612
(CHANDRAPUR)
|
2430007001NRG24Z190220241062163
|
19/02/2024
|
LAKHMIDHAR MAJHI
|
2430007001WL077041
|
LAKHMIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622418
|
|
Mr. LAXMI CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-001-001/32756
(CHANDRAPUR)
|
2430007001NRG24Z190220241062065
|
19/02/2024
|
HARI MAJHI
|
2430007001WL077036
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622425
|
|
Mrs. HARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-001-001/32819
(CHANDRAPUR)
|
2430007001NRG24Z190220241062068
|
19/02/2024
|
MURLI MOHAN BISSOYI
|
2430007001WL077036
|
MURLI MOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622406
|
|
MR MURALI MOHAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAPADAHANDI
|
OR-30-007-001-001/32890
(CHANDRAPUR)
|
2430007001NRG24Z190220241062175
|
19/02/2024
|
MANA MAJHI
|
2430007001WL077041
|
MANA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622421
|
|
MAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43125
|
43125
|
|
|
|
|
|
|
|
|
114
|
PAPADAHANDI
|
OR-30-007-001-001/32923
(CHANDRAPUR)
|
2430007001NRG24Z190220241062278
|
19/02/2024
|
DILIP MALI
|
2430007001WL077042
|
DILIP MALI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622503
|
|
DILIP MALI
|
INDUSIND BANK(607189)
|
|
115
|
PAPADAHANDI
|
OR-30-007-001-001/32930
(CHANDRAPUR)
|
2430007001NRG24Z190220241062279
|
19/02/2024
|
PADU MAJHI
|
2430007001WL077042
|
PADU MAJHI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622520
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-001-001/32936
(CHANDRAPUR)
|
2430007001NRG24Z190220241062280
|
19/02/2024
|
GANCHI MALI
|
2430007001WL077042
|
GANCHI MALI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622521
|
|
GANCHI MALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAPADAHANDI
|
OR-30-007-001-001/32940
(CHANDRAPUR)
|
2430007001NRG24Z190220241062281
|
19/02/2024
|
DILIP MALI
|
2430007001WL077042
|
DILIP MALI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622502
|
|
Mr. DILIP MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-001-001/32944
(CHANDRAPUR)
|
2430007001NRG24Z190220241062282
|
19/02/2024
|
DAYANIDHI MALI
|
2430007001WL077042
|
DAYANIDHI MALI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622504
|
|
DAYANIDHI MALI
|
INDUSIND BANK(607189)
|
|
119
|
PAPADAHANDI
|
OR-30-007-001-001/32972
(CHANDRAPUR)
|
2430007001NRG24Z190220241062283
|
19/02/2024
|
BULU MALI
|
2430007001WL077042
|
BULU MALI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622501
|
|
BULU MALI
|
INDUSIND BANK(607189)
|
|
120
|
PAPADAHANDI
|
OR-30-007-001-001/33028
(CHANDRAPUR)
|
2430007001NRG24Z190220241062178
|
19/02/2024
|
KRUSTHA GOUDA
|
2430007001WL077041
|
KRUSTHA GOUDA
|
00553
|
INDB0000695
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622524
|
|
KRUSTHA GOUDA
|
INDUSIND BANK(607189)
|
|
121
|
PAPADAHANDI
|
OR-30-007-001-001/33044
(CHANDRAPUR)
|
2430007001NRG24Z190220241062181
|
19/02/2024
|
BIJAY MAJHI
|
2430007001WL077041
|
BIJAY MAJHI
|
00553
|
INDB0000695
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622523
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAPADAHANDI
|
OR-30-007-001-001/33048
(CHANDRAPUR)
|
2430007001NRG24Z190220241062183
|
19/02/2024
|
JHARANA MAJHI
|
2430007001WL077041
|
JHARANA MAJHI
|
00553
|
INDB0000695
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622522
|
|
MISS JHARANA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAPADAHANDI
|
OR-30-007-001-001/33049
(CHANDRAPUR)
|
2430007001NRG24Z190220241062284
|
19/02/2024
|
SUNAMU MAJHI
|
2430007001WL077042
|
SUNAMU MAJHI
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622525
|
|
SUNAMU MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
124
|
PAPADAHANDI
|
OR-30-007-001-001/14873
(CHANDRAPUR)
|
2430007001NRG24Z190220241062329
|
19/02/2024
|
GOMA MAJHI
|
2430007001WL077043
|
GOMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622449
|
|
GOMAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAPADAHANDI
|
OR-30-007-001-001/15045
(CHANDRAPUR)
|
2430007001NRG24Z190220241062336
|
19/02/2024
|
RUKMANI MAJHI
|
2430007001WL077043
|
RUKMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622439
|
|
RUKMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAPADAHANDI
|
OR-30-007-001-001/15140
(CHANDRAPUR)
|
2430007001NRG24Z190220241062030
|
19/02/2024
|
GARIB HARIJAN
|
2430007001WL077036
|
GARIB HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622429
|
|
Mr. GARIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-001-001/15274
(CHANDRAPUR)
|
2430007001NRG24Z190220241062040
|
19/02/2024
|
DALSAY MALI
|
2430007001WL077036
|
DALSAY MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622493
|
|
DALASAE MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAPADAHANDI
|
OR-30-007-001-001/32568
(CHANDRAPUR)
|
2430007001NRG24Z190220241062345
|
19/02/2024
|
KRUSHANA MAJHI
|
2430007001WL077043
|
KRUSHANA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622435
|
|
BASANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PAPADAHANDI
|
OR-30-007-001-001/32570
(CHANDRAPUR)
|
2430007001NRG24Z190220241062346
|
19/02/2024
|
DASRATH MAJHI
|
2430007001WL077043
|
DASRATH MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622433
|
|
DASARATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAPADAHANDI
|
OR-30-007-001-001/32577
(CHANDRAPUR)
|
2430007001NRG24Z190220241062250
|
19/02/2024
|
MANBODHA BHATRA
|
2430007001WL077042
|
MANBODHA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622432
|
|
MANABODHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAPADAHANDI
|
OR-30-007-001-001/32580
(CHANDRAPUR)
|
2430007001NRG24Z190220241062252
|
19/02/2024
|
PRAMILA MAJHI
|
2430007001WL077042
|
PRAMILA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622430
|
|
PRAMILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAPADAHANDI
|
OR-30-007-001-001/32580
(CHANDRAPUR)
|
2430007001NRG24Z190220241062251
|
19/02/2024
|
SUNA MAJHI
|
2430007001WL077042
|
SUNA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622431
|
|
SUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAPADAHANDI
|
OR-30-007-001-001/32583
(CHANDRAPUR)
|
2430007001NRG24Z190220241062349
|
19/02/2024
|
KAMALA MAJHI
|
2430007001WL077043
|
KAMALA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622434
|
|
KAMALA MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAPADAHANDI
|
OR-30-007-001-001/32584
(CHANDRAPUR)
|
2430007001NRG24Z190220241062350
|
19/02/2024
|
MITHULA MAJHI
|
2430007001WL077043
|
MITHULA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622438
|
|
Ms. MITULA BHATRA
|
INDIAN BANK(607105)
|
|
135
|
PAPADAHANDI
|
OR-30-007-001-001/32592
(CHANDRAPUR)
|
2430007001NRG24Z190220241062352
|
19/02/2024
|
HARIHAR MAJHI
|
2430007001WL077043
|
HARIHAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622444
|
|
HARIHARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAPADAHANDI
|
OR-30-007-001-001/32592
(CHANDRAPUR)
|
2430007001NRG24Z190220241062351
|
19/02/2024
|
TULSI MAJHI
|
2430007001WL077043
|
TULSI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622443
|
|
Mrs. TULASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-001-001/32593
(CHANDRAPUR)
|
2430007001NRG24Z190220241062353
|
19/02/2024
|
KARUNA KAR MAJHI
|
2430007001WL077043
|
KARUNA KAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622447
|
|
KARUNAKAR MJAHI
|
BANK OF BARODA(606985)
|
|
138
|
PAPADAHANDI
|
OR-30-007-001-001/32594
(CHANDRAPUR)
|
2430007001NRG24Z190220241062354
|
19/02/2024
|
BENU MAJHI
|
2430007001WL077043
|
BENU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622437
|
|
BENU MASJHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
PAPADAHANDI
|
OR-30-007-001-001/32595
(CHANDRAPUR)
|
2430007001NRG24Z190220241062355
|
19/02/2024
|
HARISCHANDRA MAJHI
|
2430007001WL077043
|
HARISCHANDRA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622448
|
|
HARICHANDAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAPADAHANDI
|
OR-30-007-001-001/32596
(CHANDRAPUR)
|
2430007001NRG24Z190220241062058
|
19/02/2024
|
BUDUBARI MAJHI
|
2430007001WL077036
|
BUDUBARI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622445
|
|
BUDHABARI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAPADAHANDI
|
OR-30-007-001-001/32598
(CHANDRAPUR)
|
2430007001NRG24Z190220241062253
|
19/02/2024
|
MOHAN CHANDRA MAJHI
|
2430007001WL077042
|
MOHAN CHANDRA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622441
|
|
MR MOHAN CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAPADAHANDI
|
OR-30-007-001-001/32599
(CHANDRAPUR)
|
2430007001NRG24Z190220241062356
|
19/02/2024
|
PURNA MAJHI
|
2430007001WL077043
|
PURNA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622446
|
|
PURAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAPADAHANDI
|
OR-30-007-001-001/32600
(CHANDRAPUR)
|
2430007001NRG24Z190220241062357
|
19/02/2024
|
SARADU MAJHI
|
2430007001WL077043
|
SARADU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622440
|
|
SARADU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAPADAHANDI
|
OR-30-007-001-001/32601
(CHANDRAPUR)
|
2430007001NRG24Z190220241062358
|
19/02/2024
|
SRIMOTI MAJHI
|
2430007001WL077043
|
SRIMOTI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622442
|
|
SHRIMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAPADAHANDI
|
OR-30-007-001-001/32604
(CHANDRAPUR)
|
2430007001NRG24Z190220241062059
|
19/02/2024
|
JAGADISHA MAJHI
|
2430007001WL077036
|
JAGADISHA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622461
|
|
MR JAGADISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAPADAHANDI
|
OR-30-007-001-001/32607
(CHANDRAPUR)
|
2430007001NRG24Z190220241062159
|
19/02/2024
|
BAMO PUJARI
|
2430007001WL077041
|
BAMO PUJARI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622452
|
|
BAMDEB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAPADAHANDI
|
OR-30-007-001-001/32607
(CHANDRAPUR)
|
2430007001NRG24Z190220241062160
|
19/02/2024
|
TILOTTAMA PUJARI
|
2430007001WL077041
|
TILOTTAMA PUJARI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622453
|
|
MRS TILATAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAPADAHANDI
|
OR-30-007-001-001/32610
(CHANDRAPUR)
|
2430007001NRG24Z190220241062161
|
19/02/2024
|
LAKHAMAN MAJHI
|
2430007001WL077041
|
LAKHAMAN MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622463
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAPADAHANDI
|
OR-30-007-001-001/32611
(CHANDRAPUR)
|
2430007001NRG24Z190220241062162
|
19/02/2024
|
MOTAY MAJHI
|
2430007001WL077041
|
MOTAY MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622464
|
|
MATAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PAPADAHANDI
|
OR-30-007-001-001/32612
(CHANDRAPUR)
|
2430007001NRG24Z190220241062164
|
19/02/2024
|
RINA MAJHI
|
2430007001WL077041
|
RINA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622451
|
|
REENA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAPADAHANDI
|
OR-30-007-001-001/32614
(CHANDRAPUR)
|
2430007001NRG24Z190220241062165
|
19/02/2024
|
MANA MAJHI
|
2430007001WL077041
|
MANA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622450
|
|
MANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PAPADAHANDI
|
OR-30-007-001-001/32615
(CHANDRAPUR)
|
2430007001NRG24Z190220241062166
|
19/02/2024
|
KHAGPATI MAJHI
|
2430007001WL077041
|
KHAGPATI MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622457
|
|
MR KHAGAPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAPADAHANDI
|
OR-30-007-001-001/32616
(CHANDRAPUR)
|
2430007001NRG24Z190220241062167
|
19/02/2024
|
DAMU GOUDA
|
2430007001WL077041
|
DAMU GOUDA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622458
|
|
MR DAMU GOUD
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAPADAHANDI
|
OR-30-007-001-001/32617
(CHANDRAPUR)
|
2430007001NRG24Z190220241062060
|
19/02/2024
|
GOBIND MAJHI
|
2430007001WL077036
|
GOBIND MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622460
|
|
GOBINDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAPADAHANDI
|
OR-30-007-001-001/32620
(CHANDRAPUR)
|
2430007001NRG24Z190220241062168
|
19/02/2024
|
RABINDRA GOUDA
|
2430007001WL077041
|
RABINDRA GOUDA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622459
|
|
MR RABINDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAPADAHANDI
|
OR-30-007-001-001/32621
(CHANDRAPUR)
|
2430007001NRG24Z190220241062169
|
19/02/2024
|
KAMALU MAJHI
|
2430007001WL077041
|
KAMALU MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622465
|
|
Mr. KAMALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PAPADAHANDI
|
OR-30-007-001-001/32621
(CHANDRAPUR)
|
2430007001NRG24Z190220241062170
|
19/02/2024
|
MADANA MAJHI
|
2430007001WL077041
|
MADANA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622456
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAPADAHANDI
|
OR-30-007-001-001/32634
(CHANDRAPUR)
|
2430007001NRG24Z190220241062171
|
19/02/2024
|
TANKADHAR BINDHANI
|
2430007001WL077041
|
TANKADHAR BINDHANI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622462
|
|
TANKADHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAPADAHANDI
|
OR-30-007-001-001/32635
(CHANDRAPUR)
|
2430007001NRG24Z190220241062173
|
19/02/2024
|
BHABANI GOUDA
|
2430007001WL077041
|
BHABANI GOUDA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622454
|
|
BHABANI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAPADAHANDI
|
OR-30-007-001-001/32635
(CHANDRAPUR)
|
2430007001NRG24Z190220241062172
|
19/02/2024
|
CHITMAN GOUDA
|
2430007001WL077041
|
CHITMAN GOUDA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622455
|
|
MR CHITMAN GOUDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAPADAHANDI
|
OR-30-007-001-001/32636
(CHANDRAPUR)
|
2430007001NRG24Z190220241062254
|
19/02/2024
|
TAMARA BHATRA
|
2430007001WL077042
|
TAMARA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622466
|
|
TAMARA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PAPADAHANDI
|
OR-30-007-001-001/32684
(CHANDRAPUR)
|
2430007001NRG24Z190220241062255
|
19/02/2024
|
ABARSHING PUJARI
|
2430007001WL077042
|
ABARSHING PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622468
|
|
AMARSING PUJARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAPADAHANDI
|
OR-30-007-001-001/32684
(CHANDRAPUR)
|
2430007001NRG24Z190220241062256
|
19/02/2024
|
GOMATI PUJARI
|
2430007001WL077042
|
GOMATI PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622467
|
|
GOMATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
PAPADAHANDI
|
OR-30-007-001-001/32692
(CHANDRAPUR)
|
2430007001NRG24Z190220241062257
|
19/02/2024
|
ABHIRAM MALI
|
2430007001WL077042
|
ABHIRAM MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622482
|
|
ABHIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAPADAHANDI
|
OR-30-007-001-001/32692
(CHANDRAPUR)
|
2430007001NRG24Z190220241062258
|
19/02/2024
|
NABINA MALI
|
2430007001WL077042
|
NABINA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622481
|
|
Mrs. NABINA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-001-001/32693
(CHANDRAPUR)
|
2430007001NRG24Z190220241062259
|
19/02/2024
|
RAMESH MALI
|
2430007001WL077042
|
RAMESH MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622473
|
|
RAMESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAPADAHANDI
|
OR-30-007-001-001/32693
(CHANDRAPUR)
|
2430007001NRG24Z190220241062260
|
19/02/2024
|
SHARITA MALI
|
2430007001WL077042
|
SHARITA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622474
|
|
SARATI MALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAPADAHANDI
|
OR-30-007-001-001/32695
(CHANDRAPUR)
|
2430007001NRG24Z190220241062061
|
19/02/2024
|
BHAGBAN MAJHI
|
2430007001WL077036
|
BHAGBAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622478
|
|
BHAGABAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAPADAHANDI
|
OR-30-007-001-001/32695
(CHANDRAPUR)
|
2430007001NRG24Z190220241062062
|
19/02/2024
|
KHIRAMANI MAJHI
|
2430007001WL077036
|
KHIRAMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622472
|
|
KHIRAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24Z190220241062064
|
19/02/2024
|
DHANMATI MAJHI
|
2430007001WL077036
|
DHANMATI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622477
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24Z190220241062063
|
19/02/2024
|
MANA MAJHI
|
2430007001WL077036
|
MANA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622476
|
|
MANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAPADAHANDI
|
OR-30-007-001-001/32698
(CHANDRAPUR)
|
2430007001NRG24Z190220241062262
|
19/02/2024
|
LAKHMI MALI
|
2430007001WL077042
|
LAKHMI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622483
|
|
LAXMI MALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAPADAHANDI
|
OR-30-007-001-001/32698
(CHANDRAPUR)
|
2430007001NRG24Z190220241062261
|
19/02/2024
|
SANSAI MALI
|
2430007001WL077042
|
SANSAI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622479
|
|
SANYASI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAPADAHANDI
|
OR-30-007-001-001/32699
(CHANDRAPUR)
|
2430007001NRG24Z190220241062264
|
19/02/2024
|
PUJA MALI
|
2430007001WL077042
|
PUJA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622471
|
|
PUJA MALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
PAPADAHANDI
|
OR-30-007-001-001/32699
(CHANDRAPUR)
|
2430007001NRG24Z190220241062263
|
19/02/2024
|
TRIDEB MALI
|
2430007001WL077042
|
TRIDEB MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622470
|
|
Mr. TRIDEV MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-001-001/32702
(CHANDRAPUR)
|
2430007001NRG24Z190220241062265
|
19/02/2024
|
NIDHI MALI
|
2430007001WL077042
|
NIDHI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622469
|
|
NIDHI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAPADAHANDI
|
OR-30-007-001-001/32704
(CHANDRAPUR)
|
2430007001NRG24Z190220241062266
|
19/02/2024
|
MANDRAJ MALI
|
2430007001WL077042
|
MANDRAJ MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622480
|
|
MR MANDARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAPADAHANDI
|
OR-30-007-001-001/32771
(CHANDRAPUR)
|
2430007001NRG24Z190220241062267
|
19/02/2024
|
CHITRASEN MAJHI
|
2430007001WL077042
|
CHITRASEN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622489
|
|
MR CHITRESEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAPADAHANDI
|
OR-30-007-001-001/32782
(CHANDRAPUR)
|
2430007001NRG24Z190220241062268
|
19/02/2024
|
PURNACHANDRA MAJHI
|
2430007001WL077042
|
PURNACHANDRA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622490
|
|
PURNACHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAPADAHANDI
|
OR-30-007-001-001/32787
(CHANDRAPUR)
|
2430007001NRG24Z190220241062359
|
19/02/2024
|
NARA PUJARI
|
2430007001WL077043
|
NARA PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622486
|
|
Mr. NARA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PAPADAHANDI
|
OR-30-007-001-001/32788
(CHANDRAPUR)
|
2430007001NRG24Z190220241062360
|
19/02/2024
|
AKHYA MAJHI
|
2430007001WL077043
|
AKHYA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622436
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAPADAHANDI
|
OR-30-007-001-001/32789
(CHANDRAPUR)
|
2430007001NRG24Z190220241062362
|
19/02/2024
|
SUMITRA MAJHI
|
2430007001WL077043
|
SUMITRA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622488
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAPADAHANDI
|
OR-30-007-001-001/32793
(CHANDRAPUR)
|
2430007001NRG24Z190220241062363
|
19/02/2024
|
JADU MAJHI
|
2430007001WL077043
|
JADU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622487
|
|
JADU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAPADAHANDI
|
OR-30-007-001-001/32808
(CHANDRAPUR)
|
2430007001NRG24Z190220241062067
|
19/02/2024
|
ANITA MAJHI
|
2430007001WL077036
|
ANITA MAJHI
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
19/02/2024
|
|
0593622492
|
|
ANITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAPADAHANDI
|
OR-30-007-001-001/32808
(CHANDRAPUR)
|
2430007001NRG24Z190220241062066
|
19/02/2024
|
SUSANTA MAJHI
|
2430007001WL077036
|
SUSANTA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622491
|
|
Mr. SUSHANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PAPADAHANDI
|
OR-30-007-001-001/32830
(CHANDRAPUR)
|
2430007001NRG24Z190220241062269
|
19/02/2024
|
GUNANIDHI MALI
|
2430007001WL077042
|
GUNANIDHI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622497
|
|
GUNANIDHI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAPADAHANDI
|
OR-30-007-001-001/32836
(CHANDRAPUR)
|
2430007001NRG24Z190220241062271
|
19/02/2024
|
NABAGHAN MALI
|
2430007001WL077042
|
NABAGHAN MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622496
|
|
Mr. NABAGHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PAPADAHANDI
|
OR-30-007-001-001/32840
(CHANDRAPUR)
|
2430007001NRG24Z190220241062273
|
19/02/2024
|
CHANDRA MALI
|
2430007001WL077042
|
CHANDRA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622475
|
|
CHANDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
PAPADAHANDI
|
OR-30-007-001-001/32840
(CHANDRAPUR)
|
2430007001NRG24Z190220241062272
|
19/02/2024
|
LINGRAJ MALI
|
2430007001WL077042
|
LINGRAJ MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622494
|
|
LINGARAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAPADAHANDI
|
OR-30-007-001-001/32844
(CHANDRAPUR)
|
2430007001NRG24Z190220241062274
|
19/02/2024
|
BENU GOUDA
|
2430007001WL077042
|
BENU GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622499
|
|
BENU GOUD
|
UNION BANK OF INDIA(508500)
|
|
191
|
PAPADAHANDI
|
OR-30-007-001-001/32846
(CHANDRAPUR)
|
2430007001NRG24Z190220241062069
|
19/02/2024
|
CHAITAN PUJARI
|
2430007001WL077036
|
CHAITAN PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622498
|
|
CHAITAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAPADAHANDI
|
OR-30-007-001-001/32850
(CHANDRAPUR)
|
2430007001NRG24Z190220241062275
|
19/02/2024
|
GOPAL MALI
|
2430007001WL077042
|
GOPAL MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622495
|
|
GOPAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PAPADAHANDI
|
OR-30-007-001-001/32920
(CHANDRAPUR)
|
2430007001NRG24Z190220241062276
|
19/02/2024
|
HARISCHANDRA MALI
|
2430007001WL077042
|
HARISCHANDRA MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622485
|
|
HARISCHANDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAPADAHANDI
|
OR-30-007-001-001/32920
(CHANDRAPUR)
|
2430007001NRG24Z190220241062277
|
19/02/2024
|
SUNAMANI MALI
|
2430007001WL077042
|
SUNAMANI MALI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/02/2024
|
|
0593622484
|
|
SUNAMANI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAPADAHANDI
|
OR-30-007-001-001/33043
(CHANDRAPUR)
|
2430007001NRG24Z190220241062180
|
19/02/2024
|
SABITA GOUD
|
2430007001WL077041
|
SABITA GOUD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/02/2024
|
|
0593622500
|
|
MISS SABITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55545
|
55545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150650
|
150650
|
|
|
|
|
|
|
|