Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:50:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_010723APB_FTO_303111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-005-001/13479
(DHODIPANI) 		2430003000NRG24300620230394535 01/07/2023 MAYABATI DEI 2430003WL009686 MAYABATI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399018 MANDA DANGARI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24010720230403367 01/07/2023 DASAMATI NAYAK 2430003WL009889 DASAMATI NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398629 DASAMATI NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-005-002/13879
(DHODIPANI) 		2430003000NRG24010720230403369 01/07/2023 PRAMILA DEI 2430003WL009889 PRAMILA DEI 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398607 PRAMILA NAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-005-002/13879
(DHODIPANI) 		2430003000NRG24010720230403368 01/07/2023 TIKCHAN NAYAK 2430003WL009889 TIKCHAN NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398829 TIKACHANA NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-005-002/13888
(DHODIPANI) 		2430003000NRG24010720230403371 01/07/2023 BHOLANATH NAGESH 2430003WL009889 BHOLANATH NAGESH 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398965 BHOLANATH NAGESH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-005-002/13888
(DHODIPANI) 		2430003000NRG24010720230403372 01/07/2023 JAMUNA NAGESH 2430003WL009889 JAMUNA NAGESH 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398605 JAMUNA NAGESH BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-005-002/13925
(DHODIPANI) 		2430003000NRG24010720230403375 01/07/2023 BALAJI NAYAK 2430003WL009889 BALAJI NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398831 BALAJI NAYAK BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-005-002/13925
(DHODIPANI) 		2430003000NRG24010720230403376 01/07/2023 DALIMU NAYAK 2430003WL009889 DALIMU NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398608 DALIMU NAYAK FINO PAYMENTS BANK LTD(608001)
9 CHANDAHANDI OR-30-003-005-002/13941
(DHODIPANI) 		2430003000NRG24010720230403379 01/07/2023 Sabitri Dei 2430003WL009889 Sabitri Dei 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398606 Mrs. SABITRI NAGESH UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-005-002/13942
(DHODIPANI) 		2430003000NRG24010720230403380 01/07/2023 MAINA 2430003WL009889 MAINA 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398616 Maena Nagesh BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-005-002/13952
(DHODIPANI) 		2430003000NRG24010720230403385 01/07/2023 TULABATI DEI 2430003WL009889 TULABATI DEI 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398830 TULE NAYAK BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-005-002/18479
(DHODIPANI) 		2430003000NRG24010720230403390 01/07/2023 Trinath Nayak 2430003WL009889 Trinath Nayak 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398801 Trinath Nayak FINO PAYMENTS BANK LTD(608001)
13 CHANDAHANDI OR-30-003-005-002/18565
(DHODIPANI) 		2430003000NRG24010720230403391 01/07/2023 DILAR NAGESH 2430003WL009889 DILAR NAGESH 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398597 DILAR NAGESH BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-005-002/18565
(DHODIPANI) 		2430003000NRG24010720230403392 01/07/2023 JALAMATI DEI 2430003WL009889 JALAMATI DEI 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398621 Mrs. JALENDRI DEI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-005-002/18574
(DHODIPANI) 		2430003000NRG24010720230403393 01/07/2023 BHUBINDRA NAYAK 2430003WL009889 BHUBINDRA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398601 BHUBINDRA NAYAK BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-005-002/18587
(DHODIPANI) 		2430003000NRG24010720230403397 01/07/2023 RUPE NAGESH 2430003WL009889 RUPE NAGESH 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398611 RUPE NAGESH BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-005-002/18892
(DHODIPANI) 		2430003000NRG24010720230403405 01/07/2023 SHIBA NAYAK 2430003WL009889 SHIBA NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398810 SIBARAM NAYAK BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-005-002/18908
(DHODIPANI) 		2430003000NRG24010720230403407 01/07/2023 NARSING NAYAK 2430003WL009889 NARSING NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398846 NARSINGH NAYAK BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-005-002/18915
(DHODIPANI) 		2430003000NRG24010720230403409 01/07/2023 LACHHAMAN NAYAK 2430003WL009889 LACHHAMAN NAYAK 00045 BARB0CHANAB 2844 2844 Processed 11/07/2023 3326398802 LACHHAMAN NAYAK AXIS BANK(607153)
20 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24300620230394544 01/07/2023 ANALA DEI 2430003WL009686 ANALA DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398627 ANLA TAKRI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-005-007/14215
(DHODIPANI) 		2430003000NRG24300620230394490 01/07/2023 MANO BISI 2430003WL009685 MANO BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398963 MANA BISI AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANDAHANDI OR-30-003-005-007/14215
(DHODIPANI) 		2430003000NRG24300620230394491 01/07/2023 TILE BISI 2430003WL009685 TILE BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398875 TILA BISI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-005-007/14250
(DHODIPANI) 		2430003000NRG24300620230394492 01/07/2023 NAKULA BISI 2430003WL009685 NAKULA BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398964 NAKUL BISI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-005-007/14250
(DHODIPANI) 		2430003000NRG24300620230394493 01/07/2023 SANIBARI BISI 2430003WL009685 SANIBARI BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398870 SHANIBARI BISI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-005-007/14256
(DHODIPANI) 		2430003000NRG24300620230394494 01/07/2023 DILIP KUMAR NAYAK 2430003WL009685 DILIP KUMAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398586 Dillip Kumar Naik BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-005-007/14298
(DHODIPANI) 		2430003000NRG24300620230394495 01/07/2023 SANTUL BISI 2430003WL009685 SANTUL BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399012 SANTULA BISI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-005-007/14298
(DHODIPANI) 		2430003000NRG24300620230394496 01/07/2023 SENDHUKA DEI 2430003WL009685 SENDHUKA DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398999 SENDUKA BISI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-005-007/14597
(DHODIPANI) 		2430003000NRG24300620230394501 01/07/2023 KANAK DEI 2430003WL009685 KANAK DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399017 KANAKA BISI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-005-007/18553
(DHODIPANI) 		2430003000NRG24300620230394502 01/07/2023 BHABRASI DEI 2430003WL009685 BHABRASI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398857 URBASI MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-005-007/18617
(DHODIPANI) 		2430003000NRG24300620230394503 01/07/2023 PURUSHOTTAM MALI 2430003WL009685 PURUSHOTTAM MALI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398990 PURUSHOTTAM MALI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-005-007/18624
(DHODIPANI) 		2430003000NRG24300620230394505 01/07/2023 BHAJAMAN BISI 2430003WL009685 BHAJAMAN BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398843 Bhajaman Bisi BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-005-007/18627
(DHODIPANI) 		2430003000NRG24300620230394508 01/07/2023 GIRIJA BISI 2430003WL009685 GIRIJA BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398615 GIRIJA BISI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-005-007/18627
(DHODIPANI) 		2430003000NRG24300620230394507 01/07/2023 SAKIRTANA BISI 2430003WL009685 SAKIRTANA BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398973 SANKIRTTAN BISHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-005-007/18652
(DHODIPANI) 		2430003000NRG24300620230394510 01/07/2023 BANAMALI BISI 2430003WL009685 BANAMALI BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398947 Mr. BANAMALI BISHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-007/18750
(DHODIPANI) 		2430003000NRG24300620230394513 01/07/2023 TILAKRAM BISI 2430003WL009685 TILAKRAM BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398840 TILAKARAM BISI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-005-007/18768
(DHODIPANI) 		2430003000NRG24300620230394515 01/07/2023 JADAB BISI 2430003WL009685 JADAB BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398818 JADAB BISI BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-005-007/18771
(DHODIPANI) 		2430003000NRG24300620230394516 01/07/2023 ENDRARAJ BISI 2430003WL009685 ENDRARAJ BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398873 Mr. ENDRARAJ BISI INDIAN BANK(607105)
38 CHANDAHANDI OR-30-003-005-007/18800
(DHODIPANI) 		2430003000NRG24300620230394518 01/07/2023 RAMADAS BISI 2430003WL009685 RAMADAS BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398887 Mr. RAMADAS BISI INDIAN BANK(607105)
39 CHANDAHANDI OR-30-003-005-007/18858
(DHODIPANI) 		2430003000NRG24300620230394523 01/07/2023 SHYMALAL BISI 2430003WL009685 SHYMALAL BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398979 Mr. SHYAMLAL MALI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-007/18930
(DHODIPANI) 		2430003000NRG24300620230394524 01/07/2023 DAMBARUDHAR BISI 2430003WL009685 DAMBARUDHAR BISI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399008 DAMBARUDHAR . BISI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-005-007/18930
(DHODIPANI) 		2430003000NRG24300620230394525 01/07/2023 JUKTA NAYAK 2430003WL009685 JUKTA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398849 Jukta Nayak BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-008-003/19909
(JAMADARPADA) 		2430003000NRG24300620230396307 01/07/2023 GAGANE BEMAL 2430003WL009724 GAGANE BEMAL 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398781 GAGANE BEMAL BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-008-004/18469
(JAMADARPADA) 		2430003000NRG24300620230396311 01/07/2023 HEMANTA NAG 2430003WL009724 HEMANTA NAG 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398750 SHRI HEMANT NAGA STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-008-004/18511
(JAMADARPADA) 		2430003000NRG24300620230396315 01/07/2023 MUKTA BAGH 2430003WL009724 MUKTA BAGH 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398590 Mukta Bagh BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-008-004/18707
(JAMADARPADA) 		2430003000NRG24300620230396319 01/07/2023 Tikemani Thela 2430003WL009724 Tikemani Thela 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398994 TIKEBALI THELA BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-008-004/18806
(JAMADARPADA) 		2430003000NRG24300620230396321 01/07/2023 SARAT TAKRI 2430003WL009724 SARAT TAKRI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398825 SARAT TAKRI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-008-004/19717
(JAMADARPADA) 		2430003000NRG24300620230396325 01/07/2023 SUMITRA JAGAT 2430003WL009724 SUMITRA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398959 SUMITRAJAGAT BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-008-004/19718
(JAMADARPADA) 		2430003000NRG24300620230396326 01/07/2023 HEMALATA TAKRI 2430003WL009724 HEMALATA TAKRI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398617 HEMALATA TAKRI BANK OF BARODA(606985)
49 CHANDAHANDI OR-30-003-008-004/9318
(JAMADARPADA) 		2430003000NRG24300620230396330 01/07/2023 NANDIKA MAJHI 2430003WL009724 NANDIKA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399006 NANDIKA MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-008-004/9323
(JAMADARPADA) 		2430003000NRG24300620230396334 01/07/2023 KIADEI POOD 2430003WL009724 KIADEI POOD 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398752 Mrs. KIADI PODH UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-008-004/9339
(JAMADARPADA) 		2430003000NRG24300620230396335 01/07/2023 DEBO JAGAT 2430003WL009724 DEBO JAGAT 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398978 SHRI DEBA JAGAT STATE BANK OF INDIA(508548)
52 CHANDAHANDI OR-30-003-008-004/9352
(JAMADARPADA) 		2430003000NRG24300620230396336 01/07/2023 GHASIRAM BEMAL 2430003WL009724 GHASIRAM BEMAL 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398585 GHASIRAM BEMAL BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-008-004/9364
(JAMADARPADA) 		2430003000NRG24300620230396340 01/07/2023 MUDRIKA DEI 2430003WL009724 MUDRIKA DEI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398599 MUDRIKA BISI BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003000NRG24300620230396342 01/07/2023 MANJULA DEI THELA 2430003WL009724 MANJULA DEI THELA 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398960 MANJULA THELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDAHANDI OR-30-003-008-004/9410
(JAMADARPADA) 		2430003000NRG24300620230396347 01/07/2023 PIRO DEI 2430003WL009724 PIRO DEI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398600 PIRA JAL BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-008-004/9420
(JAMADARPADA) 		2430003000NRG24300620230396351 01/07/2023 KAIKEI KACHIM 2430003WL009724 KAIKEI KACHIM 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398604 KAIKEYI KACHIM BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-008-004/9435
(JAMADARPADA) 		2430003000NRG24300620230396352 01/07/2023 JAJNASENI BAGH 2430003WL009724 JAJNASENI BAGH 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398819 JAGYASENI BAGH BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-008-004/9435
(JAMADARPADA) 		2430003000NRG24300620230396353 01/07/2023 KAITA DEI 2430003WL009724 KAITA DEI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398856 KAINTA DEI BANK OF BARODA(606985)
59 CHANDAHANDI OR-30-003-008-004/9436
(JAMADARPADA) 		2430003000NRG24300620230396354 01/07/2023 BANSIDHAR JANI 2430003WL009724 BANSIDHAR JANI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398773 BANSIDHAR JANI SO KRUSHN JANI BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24010720230403417 01/07/2023 SEBANI BISHI 2430003WL009890 SEBANI BISHI 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398860 SEBANI BISHI BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24010720230403420 01/07/2023 SEBANI BISHI 2430003WL009890 SEBANI BISHI 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398861 SEBANI BISHI BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-008-006/10386
(JAMADARPADA) 		2430003000NRG24010720230403426 01/07/2023 NAMITA MUNDA 2430003WL009890 NAMITA MUNDA 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398841 Namita Mundalohara BANK OF BARODA(606985)
63 CHANDAHANDI OR-30-003-008-006/10386
(JAMADARPADA) 		2430003000NRG24010720230403427 01/07/2023 NAMITA MUNDA 2430003WL009890 NAMITA MUNDA 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398842 Namita Mundalohara BANK OF BARODA(606985)
64 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003000NRG24010720230403428 01/07/2023 CHUMANI KHARSAL 2430003WL009890 CHUMANI KHARSAL 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398623 Chumani Kharsel BANK OF BARODA(606985)
65 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003000NRG24010720230403430 01/07/2023 CHUMANI KHARSAL 2430003WL009890 CHUMANI KHARSAL 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398622 Chumani Kharsel BANK OF BARODA(606985)
66 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003000NRG24010720230403431 01/07/2023 LOCHAN KHARSEL 2430003WL009890 LOCHAN KHARSEL 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398618 Lochan Kharsel BANK OF BARODA(606985)
67 CHANDAHANDI OR-30-003-008-006/10394
(JAMADARPADA) 		2430003000NRG24010720230403429 01/07/2023 LOCHAN KHARSEL 2430003WL009890 LOCHAN KHARSEL 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398619 Lochan Kharsel BANK OF BARODA(606985)
68 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003000NRG24010720230403432 01/07/2023 SABITA SAHU 2430003WL009890 SABITA SAHU 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398592 SABITA SAHU BANK OF BARODA(606985)
69 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003000NRG24010720230403434 01/07/2023 SABITA SAHU 2430003WL009890 SABITA SAHU 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398591 SABITA SAHU BANK OF BARODA(606985)
70 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003000NRG24010720230403442 01/07/2023 URBASI SINDUR 2430003WL009890 URBASI SINDUR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398858 URBASHI SINDURA BANK OF BARODA(606985)
71 CHANDAHANDI OR-30-003-008-006/10426
(JAMADARPADA) 		2430003000NRG24010720230403443 01/07/2023 URBASI SINDUR 2430003WL009890 URBASI SINDUR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398859 URBASHI SINDURA BANK OF BARODA(606985)
72 CHANDAHANDI OR-30-003-008-006/10490
(JAMADARPADA) 		2430003000NRG24010720230403450 01/07/2023 MANJULA NAYAK 2430003WL009890 MANJULA NAYAK 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398593 MANJULA NAIK BANK OF BARODA(606985)
73 CHANDAHANDI OR-30-003-008-006/10490
(JAMADARPADA) 		2430003000NRG24010720230403451 01/07/2023 MANJULA NAYAK 2430003WL009890 MANJULA NAYAK 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398594 MANJULA NAIK BANK OF BARODA(606985)
74 CHANDAHANDI OR-30-003-008-006/10657
(JAMADARPADA) 		2430003000NRG24010720230403462 01/07/2023 LILABATI THELA 2430003WL009890 LILABATI THELA 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398854 Lilabati Dei BANK OF BARODA(606985)
75 CHANDAHANDI OR-30-003-008-006/10657
(JAMADARPADA) 		2430003000NRG24010720230403463 01/07/2023 LILABATI THELA 2430003WL009890 LILABATI THELA 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398855 Lilabati Dei BANK OF BARODA(606985)
76 CHANDAHANDI OR-30-003-008-006/18125
(JAMADARPADA) 		2430003000NRG24010720230403464 01/07/2023 SANTOSHI SINDUR 2430003WL009890 SANTOSHI SINDUR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398986 SANTOSHI SINDUR BANK OF BARODA(606985)
77 CHANDAHANDI OR-30-003-008-006/18125
(JAMADARPADA) 		2430003000NRG24010720230403465 01/07/2023 SANTOSHI SINDUR 2430003WL009890 SANTOSHI SINDUR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398987 SANTOSHI SINDUR BANK OF BARODA(606985)
78 CHANDAHANDI OR-30-003-008-006/18508
(JAMADARPADA) 		2430003000NRG24010720230403466 01/07/2023 GOTI GAHIR 2430003WL009890 GOTI GAHIR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398852 GOTI DEI GAHIR BANK OF BARODA(606985)
79 CHANDAHANDI OR-30-003-008-006/18508
(JAMADARPADA) 		2430003000NRG24010720230403467 01/07/2023 GOTI GAHIR 2430003WL009890 GOTI GAHIR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398853 GOTI DEI GAHIR BANK OF BARODA(606985)
80 CHANDAHANDI OR-30-003-008-006/18729
(JAMADARPADA) 		2430003000NRG24300620230396356 01/07/2023 SAJAMANI THELA 2430003WL009724 SAJAMANI THELA 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398880 Sajmani Thela BANK OF BARODA(606985)
81 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003000NRG24010720230403471 01/07/2023 PRABHASINI THELA 2430003WL009890 PRABHASINI THELA 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326399009 PRABHA BAGARTI BANK OF BARODA(606985)
82 CHANDAHANDI OR-30-003-008-006/18818
(JAMADARPADA) 		2430003000NRG24010720230403473 01/07/2023 PRABHASINI THELA 2430003WL009890 PRABHASINI THELA 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326399010 PRABHA BAGARTI BANK OF BARODA(606985)
83 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003000NRG24010720230403474 01/07/2023 KUMAR SINDUR 2430003WL009890 KUMAR SINDUR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398882 Kumar Sindura BANK OF BARODA(606985)
84 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003000NRG24010720230403476 01/07/2023 KUMAR SINDUR 2430003WL009890 KUMAR SINDUR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398881 Kumar Sindura BANK OF BARODA(606985)
85 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003000NRG24010720230403477 01/07/2023 LAXMI SINDUR 2430003WL009890 LAXMI SINDUR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398884 Laxmi Sindura BANK OF BARODA(606985)
86 CHANDAHANDI OR-30-003-008-006/18840
(JAMADARPADA) 		2430003000NRG24010720230403475 01/07/2023 LAXMI SINDUR 2430003WL009890 LAXMI SINDUR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398883 Laxmi Sindura BANK OF BARODA(606985)
87 CHANDAHANDI OR-30-003-008-006/19052
(JAMADARPADA) 		2430003000NRG24010720230403482 01/07/2023 TARABATI SINDURA 2430003WL009890 TARABATI SINDURA 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398850 TARABATI SINDURA BANK OF BARODA(606985)
88 CHANDAHANDI OR-30-003-008-006/19052
(JAMADARPADA) 		2430003000NRG24010720230403483 01/07/2023 TARABATI SINDURA 2430003WL009890 TARABATI SINDURA 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398851 TARABATI SINDURA BANK OF BARODA(606985)
89 CHANDAHANDI OR-30-003-008-006/19736
(JAMADARPADA) 		2430003000NRG24010720230403493 01/07/2023 PADMA GAHIR 2430003WL009890 PADMA GAHIR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398832 Padma Gahir BANK OF BARODA(606985)
90 CHANDAHANDI OR-30-003-008-006/19736
(JAMADARPADA) 		2430003000NRG24010720230403491 01/07/2023 PADMA GAHIR 2430003WL009890 PADMA GAHIR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398833 Padma Gahir BANK OF BARODA(606985)
91 CHANDAHANDI OR-30-003-008-006/19859
(JAMADARPADA) 		2430003000NRG24010720230403494 01/07/2023 RATNE DEI MAJHI 2430003WL009890 RATNE DEI MAJHI 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398827 RATNE DEI MAJHI BANK OF BARODA(606985)
92 CHANDAHANDI OR-30-003-008-006/19859
(JAMADARPADA) 		2430003000NRG24010720230403495 01/07/2023 RATNE DEI MAJHI 2430003WL009890 RATNE DEI MAJHI 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398828 RATNE DEI MAJHI BANK OF BARODA(606985)
93 CHANDAHANDI OR-30-003-008-006/19974
(JAMADARPADA) 		2430003000NRG24010720230403496 01/07/2023 HIMAL SINDUR 2430003WL009890 HIMAL SINDUR 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3326398862 HIMAL SINDURA BANK OF BARODA(606985)
94 CHANDAHANDI OR-30-003-008-006/19974
(JAMADARPADA) 		2430003000NRG24010720230403497 01/07/2023 HIMAL SINDUR 2430003WL009890 HIMAL SINDUR 00045 BARB0CHANAB 474 474 Processed 11/07/2023 3326398863 HIMAL SINDURA BANK OF BARODA(606985)
95 CHANDAHANDI OR-30-003-009-007/18584
(KOILIMUNDA) 		2430003000NRG24300620230395718 01/07/2023 DEBAKI BAI 2430003WL009709 DEBAKI BAI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399000 DEBAKI BAI BANK OF BARODA(606985)
96 CHANDAHANDI OR-30-003-009-007/18586
(KOILIMUNDA) 		2430003000NRG24300620230395719 01/07/2023 LABANYA ROUT 2430003WL009709 LABANYA ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398763 LABANYA RAUT SO GAGANE RAUT BANK OF BARODA(606985)
97 CHANDAHANDI OR-30-003-009-007/18586
(KOILIMUNDA) 		2430003000NRG24300620230395720 01/07/2023 RUPAJI ROUT 2430003WL009709 RUPAJI ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398877 RUPAJI ROUT BANK OF BARODA(606985)
98 CHANDAHANDI OR-30-003-009-007/18587
(KOILIMUNDA) 		2430003000NRG24300620230395722 01/07/2023 PUSPA AMADARA 2430003WL009709 PUSPA AMADARA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398771 PUSPA AMADARA WO ASAGAR AMADARA BANK OF BARODA(606985)
99 CHANDAHANDI OR-30-003-009-007/18602
(KOILIMUNDA) 		2430003000NRG24300620230395723 01/07/2023 LAXMAN GOUDA 2430003WL009709 LAXMAN GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399003 Loacman Goud BANK OF BARODA(606985)
100 CHANDAHANDI OR-30-003-009-007/18886
(KOILIMUNDA) 		2430003000NRG24300620230395725 01/07/2023 MASTURAM MAJHI 2430003WL009709 MASTURAM MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398800 MASTU MAJHI STATE BANK OF INDIA(508548)
101 CHANDAHANDI OR-30-003-009-007/18887
(KOILIMUNDA) 		2430003000NRG24300620230395726 01/07/2023 PHULSING MAJHI 2430003WL009709 PHULSING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398785 PHULASING MAJHI BANK OF BARODA(606985)
102 CHANDAHANDI OR-30-003-009-007/18890
(KOILIMUNDA) 		2430003000NRG24300620230395728 01/07/2023 Copal mali 2430003WL009709 Copal mali 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398789 GOPAL MALI BANK OF BARODA(606985)
103 CHANDAHANDI OR-30-003-009-007/18891
(KOILIMUNDA) 		2430003000NRG24300620230395730 01/07/2023 AMRU ROUT 2430003WL009709 AMRU ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398613 AMRU ROUT BANK OF BARODA(606985)
104 CHANDAHANDI OR-30-003-009-007/18893
(KOILIMUNDA) 		2430003000NRG24300620230395731 01/07/2023 BALRAM GOUDA 2430003WL009709 BALRAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398609 BALARAM GOUDA BANK OF BARODA(606985)
105 CHANDAHANDI OR-30-003-009-007/18948
(KOILIMUNDA) 		2430003000NRG24300620230395733 01/07/2023 KSHEMARAJ MAJHI 2430003WL009709 KSHEMARAJ MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398867 MR KSHYAMARAJ MAJHI STATE BANK OF INDIA(508548)
106 CHANDAHANDI OR-30-003-009-007/18955
(KOILIMUNDA) 		2430003000NRG24300620230395734 01/07/2023 TURUTURA MALI 2430003WL009709 TURUTURA MALI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398767 TURTURA MASARA SO GHANASYAM MASARA BANK OF BARODA(606985)
107 CHANDAHANDI OR-30-003-009-007/18963
(KOILIMUNDA) 		2430003000NRG24300620230395737 01/07/2023 URMILA MAJHI 2430003WL009709 URMILA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398749 URMILA MAJHI BANK OF BARODA(606985)
108 CHANDAHANDI OR-30-003-009-007/19046
(KOILIMUNDA) 		2430003000NRG24300620230395739 01/07/2023 Hemlal rout 2430003WL009709 Hemlal rout 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398765 SANJUKTA JAGAT BANK OF BARODA(606985)
109 CHANDAHANDI OR-30-003-009-007/19053
(KOILIMUNDA) 		2430003000NRG24300620230395741 01/07/2023 Madhukara goud 2430003WL009709 Madhukara goud 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398795 MADHUKAR GAUD BANK OF BARODA(606985)
110 CHANDAHANDI OR-30-003-009-007/19065
(KOILIMUNDA) 		2430003000NRG24300620230395744 01/07/2023 Bedamati dhurua 2430003WL009709 Bedamati dhurua 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398848 Bedmati Majhi FINO PAYMENTS BANK LTD(608001)
111 CHANDAHANDI OR-30-003-009-007/19065
(KOILIMUNDA) 		2430003000NRG24300620230395743 01/07/2023 GOBARDHAN MAJHI 2430003WL009709 GOBARDHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399007 GOBARDHAN MAJHI BANK OF BARODA(606985)
112 CHANDAHANDI OR-30-003-009-007/19067
(KOILIMUNDA) 		2430003000NRG24300620230395746 01/07/2023 Hema mali 2430003WL009709 Hema mali 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398876 Hema Mali BANK OF BARODA(606985)
113 CHANDAHANDI OR-30-003-009-007/19067
(KOILIMUNDA) 		2430003000NRG24300620230395745 01/07/2023 Nageswar mali 2430003WL009709 Nageswar mali 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398787 NAGESWAR TOLATIA BANK OF BARODA(606985)
114 CHANDAHANDI OR-30-003-009-007/19355
(KOILIMUNDA) 		2430003000NRG24300620230395747 01/07/2023 MAHESWAR MAJHI 2430003WL009709 MAHESWAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398950 MAHESWAR MAJHI BANK OF BARODA(606985)
115 CHANDAHANDI OR-30-003-009-007/19356
(KOILIMUNDA) 		2430003000NRG24300620230395749 01/07/2023 Khirsing Goud 2430003WL009709 Khirsing Goud 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398783 KHIRA SINGH BESHAN ICICI BANK LTD(508534)
116 CHANDAHANDI OR-30-003-009-007/19357
(KOILIMUNDA) 		2430003000NRG24300620230395750 01/07/2023 Dinabandhu Bagarti 2430003WL009709 Dinabandhu Bagarti 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398989 DINABANDHU BAGARTI BANK OF BARODA(606985)
117 CHANDAHANDI OR-30-003-009-007/19359
(KOILIMUNDA) 		2430003000NRG24300620230395752 01/07/2023 MANAMATI MAJHI 2430003WL009709 MANAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398777 MANAMATI DEI WO DENATH MAJHI BANK OF BARODA(606985)
118 CHANDAHANDI OR-30-003-009-007/19361
(KOILIMUNDA) 		2430003000NRG24300620230395753 01/07/2023 BELABALI GOUD 2430003WL009709 BELABALI GOUD 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398835 BELABALI GOUDA BANK OF BARODA(606985)
119 CHANDAHANDI OR-30-003-009-007/19362
(KOILIMUNDA) 		2430003000NRG24300620230395754 01/07/2023 SAROJ MAJHI 2430003WL009709 SAROJ MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398874 Saroj Majhi BANK OF BARODA(606985)
120 CHANDAHANDI OR-30-003-009-007/19363
(KOILIMUNDA) 		2430003000NRG24300620230395755 01/07/2023 ISWAR GOUD 2430003WL009709 ISWAR GOUD 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398762 ESWAR GOUD BANK OF BARODA(606985)
121 CHANDAHANDI OR-30-003-009-007/1994
(KOILIMUNDA) 		2430003000NRG24300620230395761 01/07/2023 PRAMILA GOUD 2430003WL009709 PRAMILA GOUD 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398754 PRAMILA DEI BANK OF BARODA(606985)
122 CHANDAHANDI OR-30-003-009-007/2007
(KOILIMUNDA) 		2430003000NRG24300620230395762 01/07/2023 RUPSING GOUDA 2430003WL009709 RUPSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398790 RUPASING GAUD BANK OF BARODA(606985)
123 CHANDAHANDI OR-30-003-009-007/2010
(KOILIMUNDA) 		2430003000NRG24300620230395765 01/07/2023 DEBAKI BESAN 2430003WL009709 DEBAKI BESAN 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398871 Debki Goud BANK OF BARODA(606985)
124 CHANDAHANDI OR-30-003-009-007/2011
(KOILIMUNDA) 		2430003000NRG24300620230395766 01/07/2023 SOKARA BESAN 2430003WL009709 SOKARA BESAN 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398949 SAKARA DEI BANK OF BARODA(606985)
125 CHANDAHANDI OR-30-003-009-007/2016
(KOILIMUNDA) 		2430003000NRG24300620230395767 01/07/2023 ANTA KATA 2430003WL009709 ANTA KATA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398772 ANTA KATA SO RATHA KATA BANK OF BARODA(606985)
126 CHANDAHANDI OR-30-003-009-007/2019
(KOILIMUNDA) 		2430003000NRG24300620230395770 01/07/2023 TIKCHAN KATA 2430003WL009709 TIKCHAN KATA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398806 TIKACHAN KATA SO BHIMASEN KATA BANK OF BARODA(606985)
127 CHANDAHANDI OR-30-003-009-007/2021
(KOILIMUNDA) 		2430003000NRG24300620230395772 01/07/2023 JAYASING BESAN 2430003WL009709 JAYASING BESAN 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398786 JAYASING GAUD BANK OF BARODA(606985)
128 CHANDAHANDI OR-30-003-009-007/2021
(KOILIMUNDA) 		2430003000NRG24300620230395773 01/07/2023 SANABARI DEI 2430003WL009709 SANABARI DEI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398761 SAMABARI DEI BANK OF BARODA(606985)
129 CHANDAHANDI OR-30-003-009-007/2023
(KOILIMUNDA) 		2430003000NRG24300620230395774 01/07/2023 NUADI MAJHI 2430003WL009709 NUADI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398596 NUADEI MAJHI BANK OF BARODA(606985)
130 CHANDAHANDI OR-30-003-009-007/2025
(KOILIMUNDA) 		2430003000NRG24300620230395777 01/07/2023 KOINTI MALI 2430003WL009709 KOINTI MALI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398612 Kainta Mali BANK OF BARODA(606985)
131 CHANDAHANDI OR-30-003-009-007/2027
(KOILIMUNDA) 		2430003000NRG24300620230395778 01/07/2023 BRUNDA GOUD 2430003WL009709 BRUNDA GOUD 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398610 BRUNDA GOUDA BANK OF BARODA(606985)
132 CHANDAHANDI OR-30-003-009-007/2030
(KOILIMUNDA) 		2430003000NRG24300620230395779 01/07/2023 RAIDHAR GOUDA 2430003WL009709 RAIDHAR GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398764 RAIDHAR RAUT SO DOLAKI RAUT BANK OF BARODA(606985)
133 CHANDAHANDI OR-30-003-009-007/2031
(KOILIMUNDA) 		2430003000NRG24300620230395781 01/07/2023 HARLAL GOUDA 2430003WL009709 HARLAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398796 HARALAL GAUDA BANK OF BARODA(606985)
134 CHANDAHANDI OR-30-003-009-007/2032
(KOILIMUNDA) 		2430003000NRG24300620230395782 01/07/2023 MANJULATA ROUT 2430003WL009709 MANJULATA ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398778 MANJULATA DEI WO HARI ROUT BANK OF BARODA(606985)
135 CHANDAHANDI OR-30-003-009-007/2044
(KOILIMUNDA) 		2430003000NRG24300620230395783 01/07/2023 Dumarsingh dhurua 2430003WL009709 Dumarsingh dhurua 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398865 DAMARSINGH DHURUA BANK OF BARODA(606985)
136 CHANDAHANDI OR-30-003-009-007/2054
(KOILIMUNDA) 		2430003000NRG24300620230395785 01/07/2023 RAJULA GOUD 2430003WL009709 RAJULA GOUD 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399002 Rajula Goud BANK OF BARODA(606985)
137 CHANDAHANDI OR-30-003-009-007/2055
(KOILIMUNDA) 		2430003000NRG24300620230395786 01/07/2023 RABI MAJHI 2430003WL009709 RABI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398788 RABI MAJHI BANK OF BARODA(606985)
138 CHANDAHANDI OR-30-003-009-007/2058
(KOILIMUNDA) 		2430003000NRG24300620230395787 01/07/2023 gurubari majhi 2430003WL009709 gurubari majhi 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398794 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
139 CHANDAHANDI OR-30-003-009-007/2059
(KOILIMUNDA) 		2430003000NRG24300620230395788 01/07/2023 BUDHA MAJHI 2430003WL009709 BUDHA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398753 BUDHA DEI MAJHI BANK OF BARODA(606985)
140 CHANDAHANDI OR-30-003-009-007/2064
(KOILIMUNDA) 		2430003000NRG24300620230395791 01/07/2023 HIRALAL GOUDA 2430003WL009709 HIRALAL GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398768 HARILAL ROUT SO GOKUL ROUT BANK OF BARODA(606985)
141 CHANDAHANDI OR-30-003-009-007/2065
(KOILIMUNDA) 		2430003000NRG24300620230395792 01/07/2023 NARAYAN AMADARA 2430003WL009709 NARAYAN AMADARA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398766 NARAYAN AMADARA SO PADMA AMADARA BANK OF BARODA(606985)
142 CHANDAHANDI OR-30-003-009-007/2067
(KOILIMUNDA) 		2430003000NRG24300620230395794 01/07/2023 JAYRAM ROUT 2430003WL009709 JAYRAM ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398774 Mr. JAYARAM RAUT UTKAL GRAMEEN BANK(607234)
143 CHANDAHANDI OR-30-003-009-007/2070
(KOILIMUNDA) 		2430003000NRG24300620230395798 01/07/2023 Haranti goud 2430003WL009709 Haranti goud 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398889 HARANTI ROUT BANK OF BARODA(606985)
144 CHANDAHANDI OR-30-003-009-007/2071
(KOILIMUNDA) 		2430003000NRG24300620230395799 01/07/2023 SAMBARI ROUT 2430003WL009709 SAMBARI ROUT 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398997 SOMABARI ROUT BANK OF BARODA(606985)
145 CHANDAHANDI OR-30-003-009-007/2073
(KOILIMUNDA) 		2430003000NRG24300620230395801 01/07/2023 SITARAM GOUDA 2430003WL009709 SITARAM GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398807 SITARAM GAUD SO SATRUGHAN GAUD BANK OF BARODA(606985)
146 CHANDAHANDI OR-30-003-009-007/2078
(KOILIMUNDA) 		2430003000NRG24300620230395803 01/07/2023 DENATH MAJHI 2430003WL009709 DENATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398793 DENATH MAJHI BANK OF BARODA(606985)
147 CHANDAHANDI OR-30-003-009-007/2079
(KOILIMUNDA) 		2430003000NRG24300620230395805 01/07/2023 Madana majhi 2430003WL009709 Madana majhi 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398866 Madana Majhi BANK OF BARODA(606985)
148 CHANDAHANDI OR-30-003-009-007/2079
(KOILIMUNDA) 		2430003000NRG24300620230395804 01/07/2023 RUPDHAR MAJHI 2430003WL009709 RUPDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398792 RUPADHAR MAJHI BANK OF BARODA(606985)
149 CHANDAHANDI OR-30-003-009-007/2081
(KOILIMUNDA) 		2430003000NRG24300620230395807 01/07/2023 Rupedei majhi 2430003WL009709 Rupedei majhi 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399005 RUPADEI MAJHI BANK OF BARODA(606985)
150 CHANDAHANDI OR-30-003-009-007/2081
(KOILIMUNDA) 		2430003000NRG24300620230395806 01/07/2023 RUPSING MAJHI 2430003WL009709 RUPSING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399015 RUPASINGH MAJHI BANK OF BARODA(606985)
151 CHANDAHANDI OR-30-003-009-007/2083
(KOILIMUNDA) 		2430003000NRG24300620230395808 01/07/2023 SOBHA GOUDA 2430003WL009709 SOBHA GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398791 SOBHA RAUT BANK OF BARODA(606985)
152 CHANDAHANDI OR-30-003-009-007/2087
(KOILIMUNDA) 		2430003000NRG24300620230395810 01/07/2023 RUPSING GOUDA 2430003WL009709 RUPSING GOUDA 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398769 RUKASINGH RAUT SO PANCHANAN RAUT BANK OF BARODA(606985)
153 CHANDAHANDI OR-30-003-009-007/2095
(KOILIMUNDA) 		2430003000NRG24300620230395811 01/07/2023 RAIBARI MAJHI 2430003WL009709 RAIBARI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398625 RAIBARI MAJHI BANK OF BARODA(606985)
154 CHANDAHANDI OR-30-003-009-007/2113
(KOILIMUNDA) 		2430003000NRG24300620230395814 01/07/2023 KANAK DEI 2430003WL009709 KANAK DEI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326399011 KANAK DEI BANK OF BARODA(606985)
155 CHANDAHANDI OR-30-003-009-007/2113
(KOILIMUNDA) 		2430003000NRG24300620230395813 01/07/2023 RUKCHAN MALI 2430003WL009709 RUKCHAN MALI 00045 BARB0CHANAB 1422 1422 Processed 11/07/2023 3326398603 RUKCHAN MALI BANK OF BARODA(606985)
156 CHANDAHANDI OR-30-003-011-001/18945
(MALGAM) 		2430003000NRG24300620230391243 01/07/2023 PARIKHITA GOUD 2430003WL009617 PARIKHITA GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398953 PARIKHITGOUD BANK OF BARODA(606985)
157 CHANDAHANDI OR-30-003-011-001/18955
(MALGAM) 		2430003000NRG24300620230391244 01/07/2023 RATI GOUD 2430003WL009617 RATI GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398838 RATI GOUD BANK OF BARODA(606985)
158 CHANDAHANDI OR-30-003-011-001/19018
(MALGAM) 		2430003000NRG24300620230391248 01/07/2023 GUPATARAM GOUD 2430003WL009617 GUPATARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398954 GUPATGOUD BANK OF BARODA(606985)
159 CHANDAHANDI OR-30-003-011-001/4325
(MALGAM) 		2430003000NRG24300620230391252 01/07/2023 KHAMSING BAGARTI 2430003WL009617 KHAMSING BAGARTI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398955 KHAMASINGBAGARTTI BANK OF BARODA(606985)
160 CHANDAHANDI OR-30-003-011-001/4327
(MALGAM) 		2430003000NRG24300620230391253 01/07/2023 UASU GOUDA 2430003WL009617 UASU GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398967 UANSU GOUD BANK OF BARODA(606985)
161 CHANDAHANDI OR-30-003-011-001/4329
(MALGAM) 		2430003000NRG24300620230391257 01/07/2023 PADUTOLA GOUDA 2430003WL009617 PADUTOLA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398864 PADMATOLA GOUD BANK OF BARODA(606985)
162 CHANDAHANDI OR-30-003-011-001/4329
(MALGAM) 		2430003000NRG24300620230391256 01/07/2023 PHULKITA GOUDA 2430003WL009617 PHULKITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398824 PHULAKIT GOUDA BANK OF BARODA(606985)
163 CHANDAHANDI OR-30-003-011-001/4359
(MALGAM) 		2430003000NRG24300620230391258 01/07/2023 DHANURJAY GOUDA 2430003WL009617 DHANURJAY GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398823 DHANURJAY GOUD BANK OF BARODA(606985)
164 CHANDAHANDI OR-30-003-011-001/4363
(MALGAM) 		2430003000NRG24300620230391259 01/07/2023 MINICHAND GOUD 2430003WL009617 MINICHAND GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398821 MINICHAN GOUD BANK OF BARODA(606985)
165 CHANDAHANDI OR-30-003-011-001/4363
(MALGAM) 		2430003000NRG24300620230391260 01/07/2023 NIRO DEI 2430003WL009617 NIRO DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398822 NIRA GOUD BANK OF BARODA(606985)
166 CHANDAHANDI OR-30-003-011-001/4366
(MALGAM) 		2430003000NRG24300620230391261 01/07/2023 LAXMI DEI 2430003WL009617 LAXMI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398628 LAXMI GOUD BANK OF BARODA(606985)
167 CHANDAHANDI OR-30-003-011-001/4382
(MALGAM) 		2430003000NRG24300620230391262 01/07/2023 BALESWAR GOUDA 2430003WL009617 BALESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398951 BALEGOUD BANK OF BARODA(606985)
168 CHANDAHANDI OR-30-003-011-001/4406
(MALGAM) 		2430003000NRG24300620230391265 01/07/2023 JEMATI DEI 2430003WL009617 JEMATI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398983 EJIMATI DEI BANK OF BARODA(606985)
169 CHANDAHANDI OR-30-003-011-001/4447
(MALGAM) 		2430003000NRG24300620230391267 01/07/2023 NIKUL SAHU 2430003WL009617 NIKUL SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398946 NIKUNJA SAHOO BANK OF BARODA(606985)
170 CHANDAHANDI OR-30-003-011-001/4456
(MALGAM) 		2430003000NRG24300620230391269 01/07/2023 RAJIB GOUDA 2430003WL009617 RAJIB GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398956 RAJIBGOUDA BANK OF BARODA(606985)
171 CHANDAHANDI OR-30-003-011-001/4461
(MALGAM) 		2430003000NRG24300620230391273 01/07/2023 LABA SAHU 2430003WL009617 LABA SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398957 LABA SAHU BANK OF BARODA(606985)
172 CHANDAHANDI OR-30-003-011-001/4465
(MALGAM) 		2430003000NRG24300620230391275 01/07/2023 MITHULA GOUDA 2430003WL009617 MITHULA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399001 MITHULADEI GAUD BANK OF BARODA(606985)
173 CHANDAHANDI OR-30-003-012-003/18547
(MOHARA) 		2430003000NRG24010720230401846 01/07/2023 JOTISH MARATHA 2430003WL009848 JOTISH MARATHA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398961 JOTISH MARATHA BANK OF BARODA(606985)
174 CHANDAHANDI OR-30-003-012-003/18547
(MOHARA) 		2430003000NRG24010720230401847 01/07/2023 SABITA MARATHA 2430003WL009848 SABITA MARATHA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398782 SABITA MARATHA BANK OF BARODA(606985)
175 CHANDAHANDI OR-30-003-012-003/18549
(MOHARA) 		2430003000NRG24010720230401848 01/07/2023 RUBINA BANO 2430003WL009848 RUBINA BANO 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398589 Rubina Bano BANK OF BARODA(606985)
176 CHANDAHANDI OR-30-003-012-003/18565
(MOHARA) 		2430003000NRG24010720230401850 01/07/2023 GOBARDHAN JHANKAR 2430003WL009848 GOBARDHAN JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398995 SHRI GOBARDHAN JHANKAR STATE BANK OF INDIA(508548)
177 CHANDAHANDI OR-30-003-012-003/18569
(MOHARA) 		2430003000NRG24010720230401851 01/07/2023 RAJENDRA MARATHA 2430003WL009848 RAJENDRA MARATHA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399013 Rajendra Maratha BANK OF BARODA(606985)
178 CHANDAHANDI OR-30-003-012-003/18573
(MOHARA) 		2430003000NRG24010720230401852 01/07/2023 ABRAR ALLI 2430003WL009848 ABRAR ALLI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398974 ABRAR ALLI BANK OF BARODA(606985)
179 CHANDAHANDI OR-30-003-012-003/18580
(MOHARA) 		2430003000NRG24010720230401854 01/07/2023 DURMILA GOUDA 2430003WL009848 DURMILA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398780 BIRMILA GOUDA WO RABINDRA GOUDA BANK OF BARODA(606985)
180 CHANDAHANDI OR-30-003-012-003/18700
(MOHARA) 		2430003000NRG24010720230401855 01/07/2023 MUKESH GOUD 2430003WL009848 MUKESH GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398952 MUKESHGAUD BANK OF BARODA(606985)
181 CHANDAHANDI OR-30-003-012-003/18751
(MOHARA) 		2430003000NRG24010720230401856 01/07/2023 DROUNA SAHU 2430003WL009848 DROUNA SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398797 DRONA KUMAR SAHU BANK OF BARODA(606985)
182 CHANDAHANDI OR-30-003-012-003/19812
(MOHARA) 		2430003000NRG24010720230401859 01/07/2023 BELAMATI SAHU 2430003WL009848 BELAMATI SAHU 00045 BARB0CHANAB 948 948 Processed 11/07/2023 3326398760 BELAMATI DEI BANK OF BARODA(606985)
183 CHANDAHANDI OR-30-003-012-003/19812
(MOHARA) 		2430003000NRG24010720230401858 01/07/2023 LOMBODHAR SAHU 2430003WL009848 LOMBODHAR SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398972 LAMBODAR SAHU BANK OF BARODA(606985)
184 CHANDAHANDI OR-30-003-012-003/3021
(MOHARA) 		2430003000NRG24010720230401860 01/07/2023 BANABASI ROUT 2430003WL009848 BANABASI ROUT 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398982 BANABASI RAUT BANK OF BARODA(606985)
185 CHANDAHANDI OR-30-003-012-003/3031
(MOHARA) 		2430003000NRG24010720230401861 01/07/2023 Bhano Dei 2430003WL009848 Bhano Dei 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398804 BHANU ROUT WO LACHHAMAN ROUT BANK OF BARODA(606985)
186 CHANDAHANDI OR-30-003-012-003/3083
(MOHARA) 		2430003000NRG24010720230401863 01/07/2023 GAYATRI DEI 2430003WL009848 GAYATRI DEI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398595 GAYATRI DEI BANK OF BARODA(606985)
187 CHANDAHANDI OR-30-003-012-003/3083
(MOHARA) 		2430003000NRG24010720230401862 01/07/2023 HAREKRUSHNA GOPAL 2430003WL009848 HAREKRUSHNA GOPAL 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398976 HAREKRUSHNA GOPAL BANK OF BARODA(606985)
188 CHANDAHANDI OR-30-003-012-003/3187
(MOHARA) 		2430003000NRG24010720230401865 01/07/2023 Kuni Dei 2430003WL009848 Kuni Dei 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398805 KUNI DEI WO THAKUR GAUD BANK OF BARODA(606985)
189 CHANDAHANDI OR-30-003-012-003/3187
(MOHARA) 		2430003000NRG24010720230401864 01/07/2023 THAKUR GOUDA 2430003WL009848 THAKUR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399004 THAKUR GAUD BANK OF BARODA(606985)
190 CHANDAHANDI OR-30-003-012-003/3191
(MOHARA) 		2430003000NRG24010720230401866 01/07/2023 PRAMILA BARIK 2430003WL009848 PRAMILA BARIK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398998 PRAMILA BARIK BANK OF BARODA(606985)
191 CHANDAHANDI OR-30-003-012-004/18476
(MOHARA) 		2430003000NRG24010720230401868 01/07/2023 GAJAMANI MAJHI 2430003WL009848 GAJAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398996 GAJAMANI MAJHI BANK OF BARODA(606985)
192 CHANDAHANDI OR-30-003-012-004/18476
(MOHARA) 		2430003000NRG24010720230401867 01/07/2023 TULARAM MAJHI 2430003WL009848 TULARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398988 TULARAM MAJHI BANK OF BARODA(606985)
193 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24010720230401870 01/07/2023 DIRA MAJHI 2430003WL009848 DIRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398614 DIRA MAJHI BANK OF BARODA(606985)
194 CHANDAHANDI OR-30-003-012-004/18535
(MOHARA) 		2430003000NRG24010720230401869 01/07/2023 UDHABA MAJHI 2430003WL009848 UDHABA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398985 UDHAB MAJHI BANK OF BARODA(606985)
195 CHANDAHANDI OR-30-003-012-004/19736
(MOHARA) 		2430003000NRG24010720230401871 01/07/2023 INDUMATI MASHRA 2430003WL009848 INDUMATI MASHRA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398775 INDUMATI MASHRA DO PURUNDHAR MASHRA BANK OF BARODA(606985)
196 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24010720230401875 01/07/2023 KISOR MASHRA 2430003WL009848 KISOR MASHRA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398799 KISHOR CHANDRA MASHRA BANK OF BARODA(606985)
197 CHANDAHANDI OR-30-003-012-004/19748
(MOHARA) 		2430003000NRG24010720230401876 01/07/2023 LOBANI MASHRA 2430003WL009848 LOBANI MASHRA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398583 LOBANI MASRA BANK OF BARODA(606985)
198 CHANDAHANDI OR-30-003-012-004/19825
(MOHARA) 		2430003000NRG24010720230401877 01/07/2023 JAGYASINI SAMARATH 2430003WL009848 JAGYASINI SAMARATH 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398620 Jagyasini Samarath BANK OF BARODA(606985)
199 CHANDAHANDI OR-30-003-012-004/19855
(MOHARA) 		2430003000NRG24010720230401879 01/07/2023 SAROJINI POTEL 2430003WL009848 SAROJINI POTEL 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398770 SAROJANI PATEL WO BHOLANATH PATEL BANK OF BARODA(606985)
200 CHANDAHANDI OR-30-003-012-004/19994
(MOHARA) 		2430003000NRG24010720230401882 01/07/2023 MANJU SAHU 2430003WL009848 MANJU SAHU 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398602 Manju Sahu BANK OF BARODA(606985)
201 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24010720230401883 01/07/2023 Jalandhar Harapal 2430003WL009848 Jalandhar Harapal 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398751 JALANDHAR HARAPAL BANK OF BARODA(606985)
202 CHANDAHANDI OR-30-003-012-004/2647
(MOHARA) 		2430003000NRG24010720230401884 01/07/2023 SUDESHNA HARPAL 2430003WL009848 SUDESHNA HARPAL 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398836 SUDESTA HARPAL BANK OF BARODA(606985)
203 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24010720230401967 01/07/2023 MAHENDRA TOLTIA 2430003WL009851 MAHENDRA TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398966 MAHENDRA TOLATIA BANK OF BARODA(606985)
204 CHANDAHANDI OR-30-003-012-004/2663
(MOHARA) 		2430003000NRG24010720230401968 01/07/2023 Sabitri Tolatia 2430003WL009851 Sabitri Tolatia 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398958 SABITRI JHOLATIA INDUSIND BANK(607189)
205 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24010720230401886 01/07/2023 ASO MAJHI 2430003WL009848 ASO MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398868 ANE MAJHI BANK OF BARODA(606985)
206 CHANDAHANDI OR-30-003-012-004/2690
(MOHARA) 		2430003000NRG24010720230401885 01/07/2023 RIKHIRAM MAJHI 2430003WL009848 RIKHIRAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398968 RIKHIRAM MAJHI BANK OF BARODA(606985)
207 CHANDAHANDI OR-30-003-012-004/2694
(MOHARA) 		2430003000NRG24010720230401969 01/07/2023 Juga Dei Toltia 2430003WL009851 Juga Dei Toltia 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398980 JUGADEI TOLTIA BANK OF BARODA(606985)
208 CHANDAHANDI OR-30-003-012-004/2710
(MOHARA) 		2430003000NRG24010720230401970 01/07/2023 PURANDHAR TOLTIA 2430003WL009851 PURANDHAR TOLTIA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398845 Purun Toltia BANK OF BARODA(606985)
209 CHANDAHANDI OR-30-003-012-004/2718
(MOHARA) 		2430003000NRG24010720230401889 01/07/2023 Lakshmidhar Mashra 2430003WL009848 Lakshmidhar Mashra 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398803 LAKSHMIDHAR MASHRA BANK OF BARODA(606985)
210 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24010720230401894 01/07/2023 LALITA PUJARI 2430003WL009848 LALITA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398981 LALITA PUJARI BANK OF BARODA(606985)
211 CHANDAHANDI OR-30-003-012-004/2733
(MOHARA) 		2430003000NRG24010720230401893 01/07/2023 MADAN PUJARI 2430003WL009848 MADAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398624 MADANA PUJARI BANK OF BARODA(606985)
212 CHANDAHANDI OR-30-003-012-004/2736
(MOHARA) 		2430003000NRG24010720230401895 01/07/2023 Balaram Mashra 2430003WL009848 Balaram Mashra 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398598 BALARAM MAGRA BANK OF BARODA(606985)
213 CHANDAHANDI OR-30-003-012-004/2736
(MOHARA) 		2430003000NRG24010720230401896 01/07/2023 Digmani Mashra 2430003WL009848 Digmani Mashra 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398779 DIGMANI MASHRA BANK OF BARODA(606985)
214 CHANDAHANDI OR-30-003-012-004/2741
(MOHARA) 		2430003000NRG24010720230401897 01/07/2023 HIRAMANI MAJHI 2430003WL009848 HIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398869 Haramani Majhi BANK OF BARODA(606985)
215 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24010720230401898 01/07/2023 BILAM MAJHI 2430003WL009848 BILAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398808 BILAM MAJHI BANK OF BARODA(606985)
216 CHANDAHANDI OR-30-003-012-004/2744
(MOHARA) 		2430003000NRG24010720230401899 01/07/2023 NABINA MAJHI 2430003WL009848 NABINA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398626 NABINA MAJHI BANK OF BARODA(606985)
217 CHANDAHANDI OR-30-003-012-004/2746
(MOHARA) 		2430003000NRG24010720230401900 01/07/2023 GOBINDA MAJHI 2430003WL009848 GOBINDA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398844 GOBINDA MAJHI BANK OF BARODA(606985)
218 CHANDAHANDI OR-30-003-012-004/2751
(MOHARA) 		2430003000NRG24010720230401901 01/07/2023 Tunuram Toltia 2430003WL009848 Tunuram Toltia 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398820 TUNURAM TOLATIA BANK OF BARODA(606985)
219 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24010720230401903 01/07/2023 KUMARI KAIBARTA 2430003WL009848 KUMARI KAIBARTA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398809 Mrs. KUMARI KAIBARTA UTKAL GRAMEEN BANK(607234)
220 CHANDAHANDI OR-30-003-012-004/2783
(MOHARA) 		2430003000NRG24010720230401902 01/07/2023 NARAYAN KOIBARAT 2430003WL009848 NARAYAN KOIBARAT 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398584 NARAYAN KAIBARTTA BANK OF BARODA(606985)
221 CHANDAHANDI OR-30-003-012-004/2815
(MOHARA) 		2430003000NRG24010720230401904 01/07/2023 BINODINI MAJHI 2430003WL009848 BINODINI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398776 BINODINI MAJHI WO GOBINDA MAJHI BANK OF BARODA(606985)
222 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24010720230401906 01/07/2023 Sateswari Sunani 2430003WL009848 Sateswari Sunani 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398984 SATESWARI SUNANI BANK OF BARODA(606985)
223 CHANDAHANDI OR-30-003-012-004/2818
(MOHARA) 		2430003000NRG24010720230401905 01/07/2023 SUBASHA CHANDRA SUNANI 2430003WL009848 SUBASHA CHANDRA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398755 SUBASHA CHANDRA SUNANI BANK OF BARODA(606985)
224 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24010720230401907 01/07/2023 PADMAN MOSRA 2430003WL009848 PADMAN MOSRA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398784 PADMAN MASHRA BANK OF BARODA(606985)
225 CHANDAHANDI OR-30-003-012-004/2819
(MOHARA) 		2430003000NRG24010720230401908 01/07/2023 PREMSILA MOSRA 2430003WL009848 PREMSILA MOSRA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398878 Premashila Masra BANK OF BARODA(606985)
226 CHANDAHANDI OR-30-003-012-004/2822
(MOHARA) 		2430003000NRG24010720230401909 01/07/2023 HEMANT MAJHI 2430003WL009848 HEMANT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398885 HEMANTA MAJHI BANK OF BARODA(606985)
227 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24010720230401911 01/07/2023 DHARITRI SUNANI 2430003WL009848 DHARITRI SUNANI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398993 DHARITRI SUNANI BANK OF BARODA(606985)
228 CHANDAHANDI OR-30-003-012-004/2842
(MOHARA) 		2430003000NRG24010720230401910 01/07/2023 SOUNDARYA SUNANI 2430003WL009848 SOUNDARYA SUNANI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398756 SOUNDARYA SUNANI BANK OF BARODA(606985)
229 CHANDAHANDI OR-30-003-012-004/2850
(MOHARA) 		2430003000NRG24010720230401913 01/07/2023 Anantaram Samarath 2430003WL009848 Anantaram Samarath 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398969 ANANTARAM SAMARATH BANK OF BARODA(606985)
230 CHANDAHANDI OR-30-003-012-005/18527
(MOHARA) 		2430003000NRG24010720230401971 01/07/2023 SRIDHAR NAYAK 2430003WL009851 SRIDHAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399014 SRIDHAR NAYAK BANK OF BARODA(606985)
231 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24010720230401972 01/07/2023 JAGAT NAYAK 2430003WL009851 JAGAT NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398975 JAGAT NAYAK BANK OF BARODA(606985)
232 CHANDAHANDI OR-30-003-012-005/18528
(MOHARA) 		2430003000NRG24010720230401973 01/07/2023 NAMATI NAYAK 2430003WL009851 NAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398758 NAMATI DEI BANK OF BARODA(606985)
233 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24010720230401975 01/07/2023 AHALYA NAYAK 2430003WL009851 AHALYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398837 AHALYANAYAK BANK OF BARODA(606985)
234 CHANDAHANDI OR-30-003-012-005/18542
(MOHARA) 		2430003000NRG24010720230401974 01/07/2023 KRUPASINDHU NAYAK 2430003WL009851 KRUPASINDHU NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398757 KRUPASINDHU NAYAK BANK OF BARODA(606985)
235 CHANDAHANDI OR-30-003-012-005/18543
(MOHARA) 		2430003000NRG24010720230401976 01/07/2023 BANITA NAYAK 2430003WL009851 BANITA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398826 Banita Nagesh BANK OF BARODA(606985)
236 CHANDAHANDI OR-30-003-012-006/19769
(MOHARA) 		2430003000NRG24010720230401914 01/07/2023 JAYAMANI PUJARI 2430003WL009848 JAYAMANI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398872 JAYAMANI PUJARI BANK OF BARODA(606985)
237 CHANDAHANDI OR-30-003-012-006/3366
(MOHARA) 		2430003000NRG24010720230401916 01/07/2023 BHAJAN PUJARI 2430003WL009848 BHAJAN PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398817 BHAJAN PUJARI BANK OF BARODA(606985)
238 CHANDAHANDI OR-30-003-013-001/7893524
(PATKHALIA) 		2430003000NRG24300620230400045 01/07/2023 BHAJAMANI NAG 2430003WL009798 BHAJAMANI NAG 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398759 BHAJAMANI . NAG UTKAL GRAMEEN BANK(607234)
239 CHANDAHANDI OR-30-003-013-004/7893085
(PATKHALIA) 		2430003000NRG24300620230400049 01/07/2023 BHARAT MASHRA 2430003WL009798 BHARAT MASHRA 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398847 BHARAT MASHRA BANK OF BARODA(606985)
240 CHANDAHANDI OR-30-003-013-007/18520
(PATKHALIA) 		2430003000NRG24300620230400053 01/07/2023 SANTI GOUDA 2430003WL009798 SANTI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398970 Mrs. SANTI GOUD UTKAL GRAMEEN BANK(607234)
241 CHANDAHANDI OR-30-003-013-007/18624
(PATKHALIA) 		2430003000NRG24300620230400054 01/07/2023 HINGARAJ MAJHI 2430003WL009798 HINGARAJ MAJHI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398971 HINGARAJ MAJHI BANK OF BARODA(606985)
242 CHANDAHANDI OR-30-003-013-007/18947
(PATKHALIA) 		2430003000NRG24300620230400061 01/07/2023 KALABATI MAJHI 2430003WL009798 KALABATI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398962 MRS KALABATI MAJHI STATE BANK OF INDIA(508548)
243 CHANDAHANDI OR-30-003-013-007/7893781
(PATKHALIA) 		2430003000NRG24300620230400062 01/07/2023 NIRA NAGESH 2430003WL009798 NIRA NAGESH 00045 BARB0CHANAB 2133 2133 Processed 11/07/2023 3326398886 NEERA NAGES BANK OF BARODA(606985)
244 CHANDAHANDI OR-30-003-014-004/18466
(SARDHAPUR) 		2430003000NRG24300620230396067 01/07/2023 CHINTAMANI BAGH 2430003WL009717 CHINTAMANI BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398588 Chintamani Bagh BANK OF BARODA(606985)
245 CHANDAHANDI OR-30-003-014-004/18466
(SARDHAPUR) 		2430003000NRG24300620230396066 01/07/2023 KHIRASAGAR BAGH 2430003WL009717 KHIRASAGAR BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398991 KHIRA SAGAR BAGH BANK OF BARODA(606985)
246 CHANDAHANDI OR-30-003-014-004/18471
(SARDHAPUR) 		2430003000NRG24300620230396069 01/07/2023 BHIMA BAGH 2430003WL009717 BHIMA BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398839 BHEEMA BAGH BANK OF BARODA(606985)
247 CHANDAHANDI OR-30-003-014-004/18471
(SARDHAPUR) 		2430003000NRG24300620230396068 01/07/2023 SUNITA BAGH 2430003WL009717 SUNITA BAGH 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398879 Sunita Bagh BANK OF BARODA(606985)
248 CHANDAHANDI OR-30-003-014-004/5601
(SARDHAPUR) 		2430003000NRG24300620230396070 01/07/2023 RAIDHAR GOUDA 2430003WL009717 RAIDHAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326399016 Rayadhar Goud BANK OF BARODA(606985)
249 CHANDAHANDI OR-30-003-014-004/5637
(SARDHAPUR) 		2430003000NRG24300620230396071 01/07/2023 NAKA BHAISAL 2430003WL009717 NAKA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398977 NAKA BHAISAL BANK OF BARODA(606985)
250 CHANDAHANDI OR-30-003-014-004/5647
(SARDHAPUR) 		2430003000NRG24300620230396072 01/07/2023 KHIRAN MAJHI 2430003WL009717 KHIRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398992 KSHIRAN MAJHI BANK OF BARODA(606985)
251 CHANDAHANDI OR-30-003-014-004/5647
(SARDHAPUR) 		2430003000NRG24300620230396073 01/07/2023 TRILOCHAN MAJHI 2430003WL009717 TRILOCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398798 TRILOCHAN MAJHI BANK OF BARODA(606985)
252 CHANDAHANDI OR-30-003-014-004/5672
(SARDHAPUR) 		2430003000NRG24300620230396074 01/07/2023 JUGESWAR GOUDA 2430003WL009717 JUGESWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398587 JUGESWAR GOUD BANK OF BARODA(606985)
253 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24300620230396076 01/07/2023 NINGI PUJARI 2430003WL009717 NINGI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398948 NENGI POOJARI FINO PAYMENTS BANK LTD(608001)
254 CHANDAHANDI OR-30-003-014-004/5675
(SARDHAPUR) 		2430003000NRG24300620230396077 01/07/2023 UPASI POOJARI 2430003WL009717 UPASI POOJARI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3326398834 UPASI POOJARI BANK OF BARODA(606985)
SubTotal 399819 399819
255 CHANDAHANDI OR-30-003-009-007/18491
(KOILIMUNDA) 		2430003000NRG24300620230395716 01/07/2023 BHAGIRATHI MAJHI 2430003WL009709 BHAGIRATHI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326398888 Bhagirathi Majhi BANK OF BARODA(606985)
SubTotal 1422 1422
256 CHANDAHANDI OR-30-003-008-004/9412
(JAMADARPADA) 		2430003000NRG24300620230396348 01/07/2023 BHANUMATI TAKRI 2430003WL009724 BHANUMATI TAKRI 00415 SBIN0005567 2133 2133 Processed 11/07/2023 3326398703 Mrs. BHANUMATI TAKRI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
257 CHANDAHANDI OR-30-003-005-004/13050
(DHODIPANI) 		2430003000NRG24300620230394545 01/07/2023 MALURAM TAKRI 2430003WL009686 MALURAM TAKRI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398715 MR MALURAM TAKRI STATE BANK OF INDIA(508548)
258 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24300620230394499 01/07/2023 MINAKHI DEI 2430003WL009685 MINAKHI DEI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398737 MISS MINAKHI BISI STATE BANK OF INDIA(508548)
259 CHANDAHANDI OR-30-003-005-007/18617
(DHODIPANI) 		2430003000NRG24300620230394504 01/07/2023 GOURI MALI 2430003WL009685 GOURI MALI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398728 MISS GORI BISHI STATE BANK OF INDIA(508548)
260 CHANDAHANDI OR-30-003-005-007/18932
(DHODIPANI) 		2430003000NRG24300620230394526 01/07/2023 ASTA BISI 2430003WL009685 ASTA BISI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398742 MR ASTA BISI STATE BANK OF INDIA(508548)
261 CHANDAHANDI OR-30-003-008-003/19910
(JAMADARPADA) 		2430003000NRG24300620230396308 01/07/2023 PABITRA BEMAL 2430003WL009724 PABITRA BEMAL 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398724 MR PABITRA BEMAL STATE BANK OF INDIA(508548)
262 CHANDAHANDI OR-30-003-008-003/19912
(JAMADARPADA) 		2430003000NRG24300620230396309 01/07/2023 BHIMASEN NAG 2430003WL009724 BHIMASEN NAG 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398721 Shri BHIMASEN NAG STATE BANK OF INDIA(508548)
263 CHANDAHANDI OR-30-003-008-004/18707
(JAMADARPADA) 		2430003000NRG24300620230396318 01/07/2023 HARASING THELA 2430003WL009724 HARASING THELA 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398710 MR HARASING THELA STATE BANK OF INDIA(508548)
264 CHANDAHANDI OR-30-003-008-004/18712
(JAMADARPADA) 		2430003000NRG24300620230396320 01/07/2023 DHANAMATI DEI 2430003WL009724 DHANAMATI DEI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398725 MISS DHANMATI DEI STATE BANK OF INDIA(508548)
265 CHANDAHANDI OR-30-003-008-004/19870
(JAMADARPADA) 		2430003000NRG24300620230396328 01/07/2023 Nrusiha Bagh 2430003WL009724 Nrusiha Bagh 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398714 MR NRUSIHABAGH BAGH STATE BANK OF INDIA(508548)
266 CHANDAHANDI OR-30-003-008-004/9408
(JAMADARPADA) 		2430003000NRG24300620230396345 01/07/2023 Dhaniram chouhan 2430003WL009724 Dhaniram chouhan 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398733 SHRI DHANIRAM CHOUHAN STATE BANK OF INDIA(508548)
267 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003000NRG24300620230396349 01/07/2023 LOBO KATA 2430003WL009724 LOBO KATA 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398744 LABA KATA STATE BANK OF INDIA(508548)
268 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24010720230403415 01/07/2023 KOUSALYA BISI 2430003WL009890 KOUSALYA BISI 00415 SBIN0013630 711 711 Processed 11/07/2023 3326398735 MISS KOUSHALYA BISHI STATE BANK OF INDIA(508548)
269 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24010720230403413 01/07/2023 KOUSALYA BISI 2430003WL009890 KOUSALYA BISI 00415 SBIN0013630 474 474 Processed 11/07/2023 3326398734 MISS KOUSHALYA BISHI STATE BANK OF INDIA(508548)
270 CHANDAHANDI OR-30-003-008-006/10352
(JAMADARPADA) 		2430003000NRG24010720230403422 01/07/2023 BASMATI SINDUR 2430003WL009890 BASMATI SINDUR 00415 SBIN0013630 474 474 Processed 11/07/2023 3326398740 MISS BASAMATI SINDURA STATE BANK OF INDIA(508548)
271 CHANDAHANDI OR-30-003-008-006/10352
(JAMADARPADA) 		2430003000NRG24010720230403423 01/07/2023 BASMATI SINDUR 2430003WL009890 BASMATI SINDUR 00415 SBIN0013630 711 711 Processed 11/07/2023 3326398741 MISS BASAMATI SINDURA STATE BANK OF INDIA(508548)
272 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003000NRG24010720230403435 01/07/2023 TOFAN SAHU 2430003WL009890 TOFAN SAHU 00415 SBIN0013630 711 711 Processed 11/07/2023 3326398712 MR TOFAN KUMAR SAHU STATE BANK OF INDIA(508548)
273 CHANDAHANDI OR-30-003-008-006/10407
(JAMADARPADA) 		2430003000NRG24010720230403433 01/07/2023 TOFAN SAHU 2430003WL009890 TOFAN SAHU 00415 SBIN0013630 474 474 Processed 11/07/2023 3326398713 MR TOFAN KUMAR SAHU STATE BANK OF INDIA(508548)
274 CHANDAHANDI OR-30-003-008-006/18729
(JAMADARPADA) 		2430003000NRG24300620230396355 01/07/2023 BAHADUR THELA 2430003WL009724 BAHADUR THELA 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398722 BAHADUR THELA STATE BANK OF INDIA(508548)
275 CHANDAHANDI OR-30-003-008-006/19736
(JAMADARPADA) 		2430003000NRG24010720230403490 01/07/2023 NAKUL GAHIR 2430003WL009890 NAKUL GAHIR 00415 SBIN0013630 711 711 Processed 11/07/2023 3326398707 SHRI NAKUL GAHIR STATE BANK OF INDIA(508548)
276 CHANDAHANDI OR-30-003-008-006/19736
(JAMADARPADA) 		2430003000NRG24010720230403492 01/07/2023 NAKUL GAHIR 2430003WL009890 NAKUL GAHIR 00415 SBIN0013630 474 474 Processed 11/07/2023 3326398706 SHRI NAKUL GAHIR STATE BANK OF INDIA(508548)
277 CHANDAHANDI OR-30-003-009-007/18493
(KOILIMUNDA) 		2430003000NRG24300620230395717 01/07/2023 BHOLASING MAJHI 2430003WL009709 BHOLASING MAJHI 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398708 BHOLA SINGH MAJHI STATE BANK OF INDIA(508548)
278 CHANDAHANDI OR-30-003-009-007/18587
(KOILIMUNDA) 		2430003000NRG24300620230395721 01/07/2023 ASAGAR AMADAR 2430003WL009709 ASAGAR AMADAR 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398736 SHRI ASAGAR AMADARA STATE BANK OF INDIA(508548)
279 CHANDAHANDI OR-30-003-009-007/18964
(KOILIMUNDA) 		2430003000NRG24300620230395738 01/07/2023 KHAMSINGH MALI 2430003WL009709 KHAMSINGH MALI 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398745 KHAMA SINGH MALI STATE BANK OF INDIA(508548)
280 CHANDAHANDI OR-30-003-009-007/2008
(KOILIMUNDA) 		2430003000NRG24300620230395764 01/07/2023 prembai gouda 2430003WL009709 prembai gouda 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398718 MISS PREMABAI GOUDA STATE BANK OF INDIA(508548)
281 CHANDAHANDI OR-30-003-009-007/2016
(KOILIMUNDA) 		2430003000NRG24300620230395768 01/07/2023 GURA KOTA 2430003WL009709 GURA KOTA 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398719 MISS GURA KATTA STATE BANK OF INDIA(508548)
282 CHANDAHANDI OR-30-003-009-007/2061
(KOILIMUNDA) 		2430003000NRG24300620230395789 01/07/2023 SHOBHA MAJH 2430003WL009709 SHOBHA MAJH 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398709 SHRI SHOBHA MAJHI STATE BANK OF INDIA(508548)
283 CHANDAHANDI OR-30-003-009-007/2065
(KOILIMUNDA) 		2430003000NRG24300620230395793 01/07/2023 PUNE AMADARA 2430003WL009709 PUNE AMADARA 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398720 PUNE AMADARA STATE BANK OF INDIA(508548)
284 CHANDAHANDI OR-30-003-009-007/2069
(KOILIMUNDA) 		2430003000NRG24300620230395796 01/07/2023 kaikeyee gouda 2430003WL009709 kaikeyee gouda 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398716 MISS KEKAYA ROUT STATE BANK OF INDIA(508548)
285 CHANDAHANDI OR-30-003-009-007/2114
(KOILIMUNDA) 		2430003000NRG24300620230395816 01/07/2023 SHANTI ROUT 2430003WL009709 SHANTI ROUT 00415 SBIN0013630 1422 1422 Processed 11/07/2023 3326398811 MISS SHANTI ROUT STATE BANK OF INDIA(508548)
286 CHANDAHANDI OR-30-003-011-001/18629
(MALGAM) 		2430003000NRG24300620230391237 01/07/2023 HEMANTI GOUD 2430003WL009617 HEMANTI GOUD 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398726 MISS HEMANTI GOUD STATE BANK OF INDIA(508548)
287 CHANDAHANDI OR-30-003-011-001/18837
(MALGAM) 		2430003000NRG24300620230391238 01/07/2023 PARAMANDA TOLTIA 2430003WL009617 PARAMANDA TOLTIA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398813 PARAMANAND TOLATIA FINO PAYMENTS BANK LTD(608001)
288 CHANDAHANDI OR-30-003-011-001/4319
(MALGAM) 		2430003000NRG24300620230391251 01/07/2023 KESHAR BAGHA 2430003WL009617 KESHAR BAGHA 00415 SBIN0013630 948 948 Processed 11/07/2023 3326398704 KESAR BAGH FINO PAYMENTS BANK LTD(608001)
289 CHANDAHANDI OR-30-003-011-001/4327
(MALGAM) 		2430003000NRG24300620230391255 01/07/2023 LUBANI GOUD 2430003WL009617 LUBANI GOUD 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398711 MISS LUBANA GOUD STATE BANK OF INDIA(508548)
290 CHANDAHANDI OR-30-003-011-001/4464
(MALGAM) 		2430003000NRG24300620230391274 01/07/2023 JEMANI DEI 2430003WL009617 JEMANI DEI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398743 MRS JEMANI GOUD STATE BANK OF INDIA(508548)
291 CHANDAHANDI OR-30-003-012-003/18551
(MOHARA) 		2430003000NRG24010720230401849 01/07/2023 FARIDA BANO 2430003WL009848 FARIDA BANO 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398812 MISS FARIDA BAI STATE BANK OF INDIA(508548)
292 CHANDAHANDI OR-30-003-012-003/18580
(MOHARA) 		2430003000NRG24010720230401853 01/07/2023 RABINDRA GOUDA 2430003WL009848 RABINDRA GOUDA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398746 RABINDRA GAUD BANK OF BARODA(606985)
293 CHANDAHANDI OR-30-003-012-003/18751
(MOHARA) 		2430003000NRG24010720230401857 01/07/2023 GOMAL SAHU 2430003WL009848 GOMAL SAHU 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398717 GAMALA SAHU BANK OF BARODA(606985)
294 CHANDAHANDI OR-30-003-012-004/19746
(MOHARA) 		2430003000NRG24010720230401873 01/07/2023 PRAMILA MASHRA 2430003WL009848 PRAMILA MASHRA 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398738 Pramila Mashra STATE BANK OF INDIA(508548)
295 CHANDAHANDI OR-30-003-012-004/19855
(MOHARA) 		2430003000NRG24010720230401878 01/07/2023 BHOLANATH POTEL 2430003WL009848 BHOLANATH POTEL 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398814 Bholanath Patel BANK OF BARODA(606985)
296 CHANDAHANDI OR-30-003-012-004/2718
(MOHARA) 		2430003000NRG24010720230401890 01/07/2023 Padma Dei Mashra 2430003WL009848 Padma Dei Mashra 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3326398729 MISS PADMA DEI MASHRA STATE BANK OF INDIA(508548)
297 CHANDAHANDI OR-30-003-013-001/8009
(PATKHALIA) 		2430003000NRG24300620230400047 01/07/2023 NIRAMATI MAJHI 2430003WL009798 NIRAMATI MAJHI 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398747 MRS NIRAMATI MAJHI STATE BANK OF INDIA(508548)
298 CHANDAHANDI OR-30-003-013-007/18633
(PATKHALIA) 		2430003000NRG24300620230400057 01/07/2023 LABANYA MAJHI 2430003WL009798 LABANYA MAJHI 00415 SBIN0013630 2133 2133 Processed 11/07/2023 3326398727 MR LABANYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 62094 62094
299 CHANDAHANDI OR-30-003-009-007/19064
(KOILIMUNDA) 		2430003000NRG24300620230395742 01/07/2023 Disalya pod 2430003WL009709 Disalya pod 00415 SBIN0013638 1422 1422 Processed 11/07/2023 3326398739 JISHALYA POD STATE BANK OF INDIA(508548)
300 CHANDAHANDI OR-30-003-011-001/18864
(MALGAM) 		2430003000NRG24300620230391241 01/07/2023 PUSTAM JAGAT 2430003WL009617 PUSTAM JAGAT 00415 SBIN0013638 1659 1659 Processed 11/07/2023 3326398705 MR PUSTAM JAGAT STATE BANK OF INDIA(508548)
301 CHANDAHANDI OR-30-003-014-004/5699
(SARDHAPUR) 		2430003000NRG24300620230396078 01/07/2023 GOPAL GOUDA 2430003WL009717 GOPAL GOUDA 00415 SBIN0013638 1659 1659 Processed 11/07/2023 3326398723 MR GOPAL GOUD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
302 CHANDAHANDI OR-30-003-013-001/8061
(PATKHALIA) 		2430003000NRG24300620230400048 01/07/2023 Bhukia Pota 2430003WL009798 Bhukia Pota 00415 SBIN0064009 2133 2133 Processed 11/07/2023 3326398748 MRS BHUKIA POTA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
303 CHANDAHANDI OR-30-003-005-001/13263
(DHODIPANI) 		2430003000NRG24300620230394531 01/07/2023 LAXMI DEI 2430003WL009686 LAXMI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398927 Mrs. LAAXMI DANGRI UTKAL GRAMEEN BANK(607234)
304 CHANDAHANDI OR-30-003-005-001/13263
(DHODIPANI) 		2430003000NRG24300620230394530 01/07/2023 MANOHAR DANGRI 2430003WL009686 MANOHAR DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398924 Mr. MANUHARA DANGARI UTKAL GRAMEEN BANK(607234)
305 CHANDAHANDI OR-30-003-005-001/13418
(DHODIPANI) 		2430003000NRG24300620230394533 01/07/2023 DEMATI 2430003WL009686 DEMATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398675 Mrs. DAIMATI DUNGRI UTKAL GRAMEEN BANK(607234)
306 CHANDAHANDI OR-30-003-005-001/13418
(DHODIPANI) 		2430003000NRG24300620230394532 01/07/2023 NANDLAL DONGRI 2430003WL009686 NANDLAL DONGRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398654 Mr. NANDALAL DANGARI S/O CHAMARU UTKAL GRAMEEN BANK(607234)
307 CHANDAHANDI OR-30-003-005-001/13479
(DHODIPANI) 		2430003000NRG24300620230394534 01/07/2023 DEBISINGH DANGRI 2430003WL009686 DEBISINGH DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398921 Mr. DEBISING DONGRI UTKAL GRAMEEN BANK(607234)
308 CHANDAHANDI OR-30-003-005-001/18589
(DHODIPANI) 		2430003000NRG24300620230394537 01/07/2023 JAMA SUNANI 2430003WL009686 JAMA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398926 JAMA SUNA UTKAL GRAMEEN BANK(607234)
309 CHANDAHANDI OR-30-003-005-001/18589
(DHODIPANI) 		2430003000NRG24300620230394536 01/07/2023 RAGHU SUNA 2430003WL009686 RAGHU SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398732 Mr. RAGHU SUNANI S/O SYAM UTKAL GRAMEEN BANK(607234)
310 CHANDAHANDI OR-30-003-005-001/18686
(DHODIPANI) 		2430003000NRG24300620230394538 01/07/2023 AMAR DANGARI 2430003WL009686 AMAR DANGARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398925 AMAR DANGARI UTKAL GRAMEEN BANK(607234)
311 CHANDAHANDI OR-30-003-005-001/18686
(DHODIPANI) 		2430003000NRG24300620230394539 01/07/2023 JAYANTI DANDARI 2430003WL009686 JAYANTI DANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398923 Mrs. JAYANTI DANGARI W/O AMAR UTKAL GRAMEEN BANK(607234)
312 CHANDAHANDI OR-30-003-005-001/18841
(DHODIPANI) 		2430003000NRG24300620230394541 01/07/2023 AKHILA DANGARI 2430003WL009686 AKHILA DANGARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398922 Mr. AKHIL DANGARI S/O NANDALAL UTKAL GRAMEEN BANK(607234)
313 CHANDAHANDI OR-30-003-005-002/13756
(DHODIPANI) 		2430003000NRG24010720230403361 01/07/2023 DAYABATI DEI 2430003WL009889 DAYABATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398901 Mrs. DAYABATI NAGESH W/O MANU UTKAL GRAMEEN BANK(607234)
314 CHANDAHANDI OR-30-003-005-002/13756
(DHODIPANI) 		2430003000NRG24010720230403362 01/07/2023 NEPURA DEI 2430003WL009889 NEPURA DEI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398942 NEPUR NAGESH BANK OF BARODA(606985)
315 CHANDAHANDI OR-30-003-005-002/13759
(DHODIPANI) 		2430003000NRG24010720230403363 01/07/2023 SUMITRA NAGESH 2430003WL009889 SUMITRA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398912 Mrs. SUMITRA NAGESH W/O GAJENDRA UTKAL GRAMEEN BANK(607234)
316 CHANDAHANDI OR-30-003-005-002/13761
(DHODIPANI) 		2430003000NRG24010720230403364 01/07/2023 Rebati Dei 2430003WL009889 Rebati Dei 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398917 Rebati Nagesha FINO PAYMENTS BANK LTD(608001)
317 CHANDAHANDI OR-30-003-005-002/13763
(DHODIPANI) 		2430003000NRG24010720230403365 01/07/2023 TEKRAM NAYAK 2430003WL009889 TEKRAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398900 Mr. TIKERAM NAYAK UTKAL GRAMEEN BANK(607234)
318 CHANDAHANDI OR-30-003-005-002/13877
(DHODIPANI) 		2430003000NRG24010720230403366 01/07/2023 SOBHA CHANDRA NAYAK 2430003WL009889 SOBHA CHANDRA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398914 Mr. SOBHARAM NAYAK UTKAL GRAMEEN BANK(607234)
319 CHANDAHANDI OR-30-003-005-002/13887
(DHODIPANI) 		2430003000NRG24010720230403370 01/07/2023 KARUNAKAR NAGESH 2430003WL009889 KARUNAKAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398916 KARUNAKAR NAGESH BANK OF BARODA(606985)
320 CHANDAHANDI OR-30-003-005-002/13891
(DHODIPANI) 		2430003000NRG24010720230403373 01/07/2023 DAYADHAR NAGESH 2430003WL009889 DAYADHAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398904 Mr. DAYA NAGESH UTKAL GRAMEEN BANK(607234)
321 CHANDAHANDI OR-30-003-005-002/13892
(DHODIPANI) 		2430003000NRG24010720230403374 01/07/2023 UPBAN NAGESH 2430003WL009889 UPBAN NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398676 Mrs. UPABANA NAGESH UTKAL GRAMEEN BANK(607234)
322 CHANDAHANDI OR-30-003-005-002/13937
(DHODIPANI) 		2430003000NRG24010720230403377 01/07/2023 DIGAMBAR NAGESH 2430003WL009889 DIGAMBAR NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398674 DIGAMBER NAGESH BANK OF BARODA(606985)
323 CHANDAHANDI OR-30-003-005-002/13941
(DHODIPANI) 		2430003000NRG24010720230403378 01/07/2023 BHISMO NAGESH 2430003WL009889 BHISMO NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398918 Mr. BHISMA NAGESH S/O NARA UTKAL GRAMEEN BANK(607234)
324 CHANDAHANDI OR-30-003-005-002/13948
(DHODIPANI) 		2430003000NRG24010720230403381 01/07/2023 BHANUCHANDRA NAYAK 2430003WL009889 BHANUCHANDRA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398815 BHANUCHANDRA NAYAK BANK OF BARODA(606985)
325 CHANDAHANDI OR-30-003-005-002/13948
(DHODIPANI) 		2430003000NRG24010720230403382 01/07/2023 JAYAMATI DEI 2430003WL009889 JAYAMATI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398908 Mrs. JAYAMATI NAYAK UTKAL GRAMEEN BANK(607234)
326 CHANDAHANDI OR-30-003-005-002/13949
(DHODIPANI) 		2430003000NRG24010720230403383 01/07/2023 HINGULA NAYAK 2430003WL009889 HINGULA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398905 Mrs. HINGULA NAYAK UTKAL GRAMEEN BANK(607234)
327 CHANDAHANDI OR-30-003-005-002/13952
(DHODIPANI) 		2430003000NRG24010720230403384 01/07/2023 ANTJYARMI MALI 2430003WL009889 ANTJYARMI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398915 Mr. ANTARYAMI NAYAK UTKAL GRAMEEN BANK(607234)
328 CHANDAHANDI OR-30-003-005-002/13960
(DHODIPANI) 		2430003000NRG24010720230403386 01/07/2023 BHUJO MALI 2430003WL009889 BHUJO MALI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398907 Mr. BHUJA NAYAK UTKAL GRAMEEN BANK(607234)
329 CHANDAHANDI OR-30-003-005-002/14005
(DHODIPANI) 		2430003000NRG24010720230403387 01/07/2023 JAYAKAR MALI 2430003WL009889 JAYAKAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398906 JEKAR MALI UTKAL GRAMEEN BANK(607234)
330 CHANDAHANDI OR-30-003-005-002/14019
(DHODIPANI) 		2430003000NRG24010720230403389 01/07/2023 NEPURA MAJHI 2430003WL009889 NEPURA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398672 Mr. NEPUR MAJHI UTKAL GRAMEEN BANK(607234)
331 CHANDAHANDI OR-30-003-005-002/18579
(DHODIPANI) 		2430003000NRG24010720230403395 01/07/2023 CHANDRAMANI NAYAK 2430003WL009889 CHANDRAMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398673 Mr. CHANDRAMANI MALI UTKAL GRAMEEN BANK(607234)
332 CHANDAHANDI OR-30-003-005-002/18587
(DHODIPANI) 		2430003000NRG24010720230403396 01/07/2023 KAIBALYA NAGESH 2430003WL009889 KAIBALYA NAGESH 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398677 Mr. KAIBALYA NAGESH S/O DHANU UTKAL GRAMEEN BANK(607234)
333 CHANDAHANDI OR-30-003-005-002/18591
(DHODIPANI) 		2430003000NRG24010720230403398 01/07/2023 MANABODHA NAGESH 2430003WL009889 MANABODHA NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398678 Mr. MANABADHA NAGESH UTKAL GRAMEEN BANK(607234)
334 CHANDAHANDI OR-30-003-005-002/18593
(DHODIPANI) 		2430003000NRG24010720230403399 01/07/2023 RUKMANI NAYAK 2430003WL009889 RUKMANI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398700 Mrs. RUKMANI NAYAK UTKAL GRAMEEN BANK(607234)
335 CHANDAHANDI OR-30-003-005-002/18594
(DHODIPANI) 		2430003000NRG24010720230403401 01/07/2023 JANAKI NAYAK 2430003WL009889 JANAKI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398661 Mrs. JANKI NAYAK UTKAL GRAMEEN BANK(607234)
336 CHANDAHANDI OR-30-003-005-002/18667
(DHODIPANI) 		2430003000NRG24010720230403403 01/07/2023 JEMA NAYAK 2430003WL009889 JEMA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398893 JEMA NAYAK FINO PAYMENTS BANK LTD(608001)
337 CHANDAHANDI OR-30-003-005-002/18667
(DHODIPANI) 		2430003000NRG24010720230403402 01/07/2023 MADAN NAYAK 2430003WL009889 MADAN NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398679 Mr. MADAN NAYAK UTKAL GRAMEEN BANK(607234)
338 CHANDAHANDI OR-30-003-005-002/18692
(DHODIPANI) 		2430003000NRG24010720230403404 01/07/2023 KARNA NAYAK 2430003WL009889 KARNA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398642 Mr. KARNA NAYAK UTKAL GRAMEEN BANK(607234)
339 CHANDAHANDI OR-30-003-005-002/18899
(DHODIPANI) 		2430003000NRG24010720230403406 01/07/2023 GANESWAR MALI 2430003WL009889 GANESWAR MALI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398641 Mr. GANESWAR MALI UTKAL GRAMEEN BANK(607234)
340 CHANDAHANDI OR-30-003-005-002/18913
(DHODIPANI) 		2430003000NRG24010720230403408 01/07/2023 KHAGAPATI NAYAK 2430003WL009889 KHAGAPATI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398939 Mr. KHAGAPATI NAYAK UTKAL GRAMEEN BANK(607234)
341 CHANDAHANDI OR-30-003-005-002/18920
(DHODIPANI) 		2430003000NRG24010720230403410 01/07/2023 PURNAMI NAYAK 2430003WL009889 PURNAMI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326398943 PURNAMI NAYAK UTKAL GRAMEEN BANK(607234)
342 CHANDAHANDI OR-30-003-005-004/13034
(DHODIPANI) 		2430003000NRG24300620230394543 01/07/2023 PURUN TAKRI 2430003WL009686 PURUN TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398640 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
343 CHANDAHANDI OR-30-003-005-007/14415
(DHODIPANI) 		2430003000NRG24300620230394497 01/07/2023 HIRADHAR BISI 2430003WL009685 HIRADHAR BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398910 HIRADHAR BISI BANK OF BARODA(606985)
344 CHANDAHANDI OR-30-003-005-007/14577
(DHODIPANI) 		2430003000NRG24300620230394498 01/07/2023 RAME DEI 2430003WL009685 RAME DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398913 RAME BISI UTKAL GRAMEEN BANK(607234)
345 CHANDAHANDI OR-30-003-005-007/14597
(DHODIPANI) 		2430003000NRG24300620230394500 01/07/2023 TIKCHAN BISI 2430003WL009685 TIKCHAN BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398671 TIKACHAN BISHI BANK OF BARODA(606985)
346 CHANDAHANDI OR-30-003-005-007/18624
(DHODIPANI) 		2430003000NRG24300620230394506 01/07/2023 DHARITRI DEI BISI 2430003WL009685 DHARITRI DEI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398695 KAMLA W/S BAJMAN UNION BANK OF INDIA(508500)
347 CHANDAHANDI OR-30-003-005-007/18748
(DHODIPANI) 		2430003000NRG24300620230394511 01/07/2023 GANAPATI BISI 2430003WL009685 GANAPATI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398688 GANAPATI BISI UTKAL GRAMEEN BANK(607234)
348 CHANDAHANDI OR-30-003-005-007/18750
(DHODIPANI) 		2430003000NRG24300620230394514 01/07/2023 TILATAMA BISI 2430003WL009685 TILATAMA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398698 Miss. TILATAMA BISI UTKAL GRAMEEN BANK(607234)
349 CHANDAHANDI OR-30-003-005-007/18781
(DHODIPANI) 		2430003000NRG24300620230394517 01/07/2023 DALIMBA BISI 2430003WL009685 DALIMBA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398694 Mrs. DALIMBA NAYAK UTKAL GRAMEEN BANK(607234)
350 CHANDAHANDI OR-30-003-005-007/18830
(DHODIPANI) 		2430003000NRG24300620230394520 01/07/2023 GOURI BISI 2430003WL009685 GOURI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398697 Miss. gouri nagesh CHHATTISGARH GRAMIN BANK(607214)
351 CHANDAHANDI OR-30-003-005-007/18830
(DHODIPANI) 		2430003000NRG24300620230394519 01/07/2023 LUDRADHAR BISI 2430003WL009685 LUDRADHAR BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398696 Ms. LUDRA BISI UTKAL GRAMEEN BANK(607234)
352 CHANDAHANDI OR-30-003-005-007/18932
(DHODIPANI) 		2430003000NRG24300620230394527 01/07/2023 BHAWANI BISI 2430003WL009685 BHAWANI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398699 BHAWANI NIDHI BANK OF BARODA(606985)
353 CHANDAHANDI OR-30-003-008-003/19645
(JAMADARPADA) 		2430003000NRG24300620230396306 01/07/2023 RAJAMANI NAG 2430003WL009724 RAJAMANI NAG 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398932 Mrs. BHOJAMANI NAG UTKAL GRAMEEN BANK(607234)
354 CHANDAHANDI OR-30-003-008-004/18132
(JAMADARPADA) 		2430003000NRG24300620230396310 01/07/2023 BALRAM BEMAL 2430003WL009724 BALRAM BEMAL 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398652 Mr. BALRAM BEMAL UTKAL GRAMEEN BANK(607234)
355 CHANDAHANDI OR-30-003-008-004/18475
(JAMADARPADA) 		2430003000NRG24300620230396312 01/07/2023 MANGALDEI BEMAL 2430003WL009724 MANGALDEI BEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398933 MANGALADEI . BEMAL UTKAL GRAMEEN BANK(607234)
356 CHANDAHANDI OR-30-003-008-004/18481
(JAMADARPADA) 		2430003000NRG24300620230396313 01/07/2023 MAINU JANI 2430003WL009724 MAINU JANI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398944 Mr. MAINU JANI UTKAL GRAMEEN BANK(607234)
357 CHANDAHANDI OR-30-003-008-004/18660
(JAMADARPADA) 		2430003000NRG24300620230396316 01/07/2023 PUSPA KACHIM 2430003WL009724 PUSPA KACHIM 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398898 PUSPA . KACHIM UTKAL GRAMEEN BANK(607234)
358 CHANDAHANDI OR-30-003-008-004/18670
(JAMADARPADA) 		2430003000NRG24300620230396317 01/07/2023 CHANDIKA JAGAT 2430003WL009724 CHANDIKA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398934 CHANDRIKA DEI BANK OF BARODA(606985)
359 CHANDAHANDI OR-30-003-008-004/19688
(JAMADARPADA) 		2430003000NRG24300620230396323 01/07/2023 TRINATH BAGH 2430003WL009724 TRINATH BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398651 Mr. TRINATH BAGH UTKAL GRAMEEN BANK(607234)
360 CHANDAHANDI OR-30-003-008-004/19777
(JAMADARPADA) 		2430003000NRG24300620230396327 01/07/2023 TRIMANI NIAL 2430003WL009724 TRIMANI NIAL 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398938 Miss. TRIMANI NIAL UTKAL GRAMEEN BANK(607234)
361 CHANDAHANDI OR-30-003-008-004/19953
(JAMADARPADA) 		2430003000NRG24300620230396329 01/07/2023 SUGRIBA BEMAL 2430003WL009724 SUGRIBA BEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398936 Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL UTKAL GRAMEEN BANK(607234)
362 CHANDAHANDI OR-30-003-008-004/9322
(JAMADARPADA) 		2430003000NRG24300620230396332 01/07/2023 BIDYA DEI 2430003WL009724 BIDYA DEI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398665 BIDYADEI PODH BANK OF BARODA(606985)
363 CHANDAHANDI OR-30-003-008-004/9322
(JAMADARPADA) 		2430003000NRG24300620230396331 01/07/2023 PADMAN PODO 2430003WL009724 PADMAN PODO 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398701 PADMAN PODH INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHANDAHANDI OR-30-003-008-004/9354
(JAMADARPADA) 		2430003000NRG24300620230396338 01/07/2023 DEMATI DEI KITA 2430003WL009724 DEMATI DEI KITA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398664 DAIMATI KATA BANK OF BARODA(606985)
365 CHANDAHANDI OR-30-003-008-004/9354
(JAMADARPADA) 		2430003000NRG24300620230396337 01/07/2023 KAPUR KITA 2430003WL009724 KAPUR KITA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398669 KOPUR KATA UTKAL GRAMEEN BANK(607234)
366 CHANDAHANDI OR-30-003-008-004/9364
(JAMADARPADA) 		2430003000NRG24300620230396339 01/07/2023 GOKUL BISI 2430003WL009724 GOKUL BISI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398689 Mr. GOKUL BISHI UTKAL GRAMEEN BANK(607234)
367 CHANDAHANDI OR-30-003-008-004/9379
(JAMADARPADA) 		2430003000NRG24300620230396341 01/07/2023 JAMBUSWAR THELA 2430003WL009724 JAMBUSWAR THELA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398653 Mr. JAMBUSWAR THELA UTKAL GRAMEEN BANK(607234)
368 CHANDAHANDI OR-30-003-008-004/9391
(JAMADARPADA) 		2430003000NRG24300620230396343 01/07/2023 DROUPPADI PODO 2430003WL009724 DROUPPADI PODO 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398935 DROPADI . DEI UTKAL GRAMEEN BANK(607234)
369 CHANDAHANDI OR-30-003-008-004/9403
(JAMADARPADA) 		2430003000NRG24300620230396344 01/07/2023 MANTRI BEMAL 2430003WL009724 MANTRI BEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398937 Mr. MANTRI BEMAL[LTI] S/O MUGRI BEMAL UTKAL GRAMEEN BANK(607234)
370 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24010720230403412 01/07/2023 KHARBO BISOI 2430003WL009890 KHARBO BISOI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398646 Mr. KHARBA BISI UTKAL GRAMEEN BANK(607234)
371 CHANDAHANDI OR-30-003-008-006/10342
(JAMADARPADA) 		2430003000NRG24010720230403414 01/07/2023 KHARBO BISOI 2430003WL009890 KHARBO BISOI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398645 Mr. KHARBA BISI UTKAL GRAMEEN BANK(607234)
372 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24010720230403416 01/07/2023 RAMES BISOI 2430003WL009890 RAMES BISOI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398902 Mr. RAMESH BISI UTKAL GRAMEEN BANK(607234)
373 CHANDAHANDI OR-30-003-008-006/10343
(JAMADARPADA) 		2430003000NRG24010720230403419 01/07/2023 RAMES BISOI 2430003WL009890 RAMES BISOI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398903 Mr. RAMESH BISI UTKAL GRAMEEN BANK(607234)
374 CHANDAHANDI OR-30-003-008-006/10384
(JAMADARPADA) 		2430003000NRG24010720230403424 01/07/2023 PABITRA BHATI 2430003WL009890 PABITRA BHATI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398662 PABITRA BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHANDAHANDI OR-30-003-008-006/10384
(JAMADARPADA) 		2430003000NRG24010720230403425 01/07/2023 PABITRA BHATI 2430003WL009890 PABITRA BHATI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398663 PABITRA BHATI AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24010720230403436 01/07/2023 ANANTA PATRA 2430003WL009890 ANANTA PATRA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398630 Mr. ANTARAM PATRA UTKAL GRAMEEN BANK(607234)
377 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24010720230403438 01/07/2023 ANANTA PATRA 2430003WL009890 ANANTA PATRA 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398945 Mr. ANTARAM PATRA UTKAL GRAMEEN BANK(607234)
378 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24010720230403439 01/07/2023 HEMANTA PATRA 2430003WL009890 HEMANTA PATRA 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398897 Mr. HEMANTA PATRA UTKAL GRAMEEN BANK(607234)
379 CHANDAHANDI OR-30-003-008-006/10408
(JAMADARPADA) 		2430003000NRG24010720230403437 01/07/2023 HEMANTA PATRA 2430003WL009890 HEMANTA PATRA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398896 Mr. HEMANTA PATRA UTKAL GRAMEEN BANK(607234)
380 CHANDAHANDI OR-30-003-008-006/10422
(JAMADARPADA) 		2430003000NRG24010720230403440 01/07/2023 BILASH DEI SINDUR 2430003WL009890 BILASH DEI SINDUR 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398690 BILASADEI . SINDUR UTKAL GRAMEEN BANK(607234)
381 CHANDAHANDI OR-30-003-008-006/10422
(JAMADARPADA) 		2430003000NRG24010720230403441 01/07/2023 BILASH DEI SINDUR 2430003WL009890 BILASH DEI SINDUR 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398691 BILASADEI . SINDUR UTKAL GRAMEEN BANK(607234)
382 CHANDAHANDI OR-30-003-008-006/10427
(JAMADARPADA) 		2430003000NRG24010720230403444 01/07/2023 KRUTIBASH SINDUR 2430003WL009890 KRUTIBASH SINDUR 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398635 KRUTI . SINDUR UTKAL GRAMEEN BANK(607234)
383 CHANDAHANDI OR-30-003-008-006/10427
(JAMADARPADA) 		2430003000NRG24010720230403445 01/07/2023 KRUTIBASH SINDUR 2430003WL009890 KRUTIBASH SINDUR 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398636 KRUTI . SINDUR UTKAL GRAMEEN BANK(607234)
384 CHANDAHANDI OR-30-003-008-006/10430
(JAMADARPADA) 		2430003000NRG24010720230403446 01/07/2023 DURODEI SINDUR 2430003WL009890 DURODEI SINDUR 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398633 Mrs. DURADEI SINDUR UTKAL GRAMEEN BANK(607234)
385 CHANDAHANDI OR-30-003-008-006/10430
(JAMADARPADA) 		2430003000NRG24010720230403447 01/07/2023 DURODEI SINDUR 2430003WL009890 DURODEI SINDUR 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398634 Mrs. DURADEI SINDUR UTKAL GRAMEEN BANK(607234)
386 CHANDAHANDI OR-30-003-008-006/10433
(JAMADARPADA) 		2430003000NRG24010720230403448 01/07/2023 NRUTAN SINDUR 2430003WL009890 NRUTAN SINDUR 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398682 NUTAN . SINDUR UTKAL GRAMEEN BANK(607234)
387 CHANDAHANDI OR-30-003-008-006/10433
(JAMADARPADA) 		2430003000NRG24010720230403449 01/07/2023 NRUTAN SINDUR 2430003WL009890 NRUTAN SINDUR 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398683 NUTAN . SINDUR UTKAL GRAMEEN BANK(607234)
388 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003000NRG24010720230403452 01/07/2023 MURALIDHAR BAGH 2430003WL009890 MURALIDHAR BAGH 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398928 MURLIDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
389 CHANDAHANDI OR-30-003-008-006/10530
(JAMADARPADA) 		2430003000NRG24010720230403453 01/07/2023 MURALIDHAR BAGH 2430003WL009890 MURALIDHAR BAGH 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398929 MURLIDHAR . BAGHA UTKAL GRAMEEN BANK(607234)
390 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003000NRG24010720230403454 01/07/2023 FULA DEI 2430003WL009890 FULA DEI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398687 Mrs. FULA DEI UTKAL GRAMEEN BANK(607234)
391 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003000NRG24010720230403456 01/07/2023 FULA DEI 2430003WL009890 FULA DEI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398686 Mrs. FULA DEI UTKAL GRAMEEN BANK(607234)
392 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003000NRG24010720230403457 01/07/2023 MAYADHAR THELA 2430003WL009890 MAYADHAR THELA 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398637 Mr. MAYADHAR THELA UTKAL GRAMEEN BANK(607234)
393 CHANDAHANDI OR-30-003-008-006/10561
(JAMADARPADA) 		2430003000NRG24010720230403455 01/07/2023 MAYADHAR THELA 2430003WL009890 MAYADHAR THELA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398638 Mr. MAYADHAR THELA UTKAL GRAMEEN BANK(607234)
394 CHANDAHANDI OR-30-003-008-006/10590
(JAMADARPADA) 		2430003000NRG24010720230403459 01/07/2023 GAJAMANI DEI THELA 2430003WL009890 GAJAMANI DEI THELA 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398702 Mrs. GAJAMANI DEI THELA UTKAL GRAMEEN BANK(607234)
395 CHANDAHANDI OR-30-003-008-006/10590
(JAMADARPADA) 		2430003000NRG24010720230403461 01/07/2023 GAJAMANI DEI THELA 2430003WL009890 GAJAMANI DEI THELA 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398730 Mrs. GAJAMANI DEI THELA UTKAL GRAMEEN BANK(607234)
396 CHANDAHANDI OR-30-003-008-006/18779
(JAMADARPADA) 		2430003000NRG24010720230403468 01/07/2023 PITMAL SINDUR 2430003WL009890 PITMAL SINDUR 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398940 PITAMAL SENDUR BANK OF BARODA(606985)
397 CHANDAHANDI OR-30-003-008-006/18779
(JAMADARPADA) 		2430003000NRG24010720230403469 01/07/2023 PITMAL SINDUR 2430003WL009890 PITMAL SINDUR 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398941 PITAMAL SENDUR BANK OF BARODA(606985)
398 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003000NRG24010720230403481 01/07/2023 DEBASIS BHATI 2430003WL009890 DEBASIS BHATI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398684 DEBASISH BHATI SO PABITRA BHATI BANK OF BARODA(606985)
399 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003000NRG24010720230403479 01/07/2023 DEBASIS BHATI 2430003WL009890 DEBASIS BHATI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398685 DEBASISH BHATI SO PABITRA BHATI BANK OF BARODA(606985)
400 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003000NRG24010720230403480 01/07/2023 JADUMANI BHATI 2430003WL009890 JADUMANI BHATI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398681 Mr. JADUMANI BHATI UTKAL GRAMEEN BANK(607234)
401 CHANDAHANDI OR-30-003-008-006/18975
(JAMADARPADA) 		2430003000NRG24010720230403478 01/07/2023 JADUMANI BHATI 2430003WL009890 JADUMANI BHATI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398680 Mr. JADUMANI BHATI UTKAL GRAMEEN BANK(607234)
402 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003000NRG24010720230403485 01/07/2023 ESARAM BHATI 2430003WL009890 ESARAM BHATI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398693 Mr. ISARAM BHATI UTKAL GRAMEEN BANK(607234)
403 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003000NRG24010720230403487 01/07/2023 ESARAM BHATI 2430003WL009890 ESARAM BHATI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398692 Mr. ISARAM BHATI UTKAL GRAMEEN BANK(607234)
404 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003000NRG24010720230403486 01/07/2023 PADAMANI DEi BHATI 2430003WL009890 PADAMANI DEi BHATI 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398667 Mrs. PADMANI DEI BHATI UTKAL GRAMEEN BANK(607234)
405 CHANDAHANDI OR-30-003-008-006/19700
(JAMADARPADA) 		2430003000NRG24010720230403484 01/07/2023 PADAMANI DEi BHATI 2430003WL009890 PADAMANI DEi BHATI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398666 Mrs. PADMANI DEI BHATI UTKAL GRAMEEN BANK(607234)
406 CHANDAHANDI OR-30-003-008-006/19735
(JAMADARPADA) 		2430003000NRG24010720230403488 01/07/2023 RAGHABA BAGH 2430003WL009890 RAGHABA BAGH 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3326398631 Mr. RAGHAB BAGH UTKAL GRAMEEN BANK(607234)
407 CHANDAHANDI OR-30-003-008-006/19735
(JAMADARPADA) 		2430003000NRG24010720230403489 01/07/2023 RAGHABA BAGH 2430003WL009890 RAGHABA BAGH 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326398632 Mr. RAGHAB BAGH UTKAL GRAMEEN BANK(607234)
408 CHANDAHANDI OR-30-003-009-007/19047
(KOILIMUNDA) 		2430003000NRG24300620230395740 01/07/2023 Khameswar goud 2430003WL009709 Khameswar goud 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326398930 Mr. KHAMESHWAR GOUDA UTKAL GRAMEEN BANK(607234)
409 CHANDAHANDI OR-30-003-009-007/19358
(KOILIMUNDA) 		2430003000NRG24300620230395751 01/07/2023 PRADEEP KUMAR ROUT 2430003WL009709 PRADEEP KUMAR ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326398931 Mr. PRADEEP KUMAR ROUT UTKAL GRAMEEN BANK(607234)
410 CHANDAHANDI OR-30-003-009-007/2069
(KOILIMUNDA) 		2430003000NRG24300620230395795 01/07/2023 GOUTAM GOUDA 2430003WL009709 GOUTAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326398668 Mr. GOUATAM ROUT UTKAL GRAMEEN BANK(607234)
411 CHANDAHANDI OR-30-003-009-007/2070
(KOILIMUNDA) 		2430003000NRG24300620230395797 01/07/2023 PHAGUNU ROUT 2430003WL009709 PHAGUNU ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326398816 PHAGNU . RAUT UTKAL GRAMEEN BANK(607234)
412 CHANDAHANDI OR-30-003-009-007/2114
(KOILIMUNDA) 		2430003000NRG24300620230395815 01/07/2023 BHAJMAN GOUDA 2430003WL009709 BHAJMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326398670 BHAJAMON . RAUT UTKAL GRAMEEN BANK(607234)
413 CHANDAHANDI OR-30-003-011-001/18859
(MALGAM) 		2430003000NRG24300620230391239 01/07/2023 BANABASA GOUD 2430003WL009617 BANABASA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398650 BANABAS GOUD UTKAL GRAMEEN BANK(607234)
414 CHANDAHANDI OR-30-003-011-001/18859
(MALGAM) 		2430003000NRG24300620230391240 01/07/2023 GOMATI GOUD 2430003WL009617 GOMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398660 GOMATI GOUD UTKAL GRAMEEN BANK(607234)
415 CHANDAHANDI OR-30-003-011-001/18864
(MALGAM) 		2430003000NRG24300620230391242 01/07/2023 ANITA JAGAT 2430003WL009617 ANITA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398731 Mrs. ANITA JAGAT UTKAL GRAMEEN BANK(607234)
416 CHANDAHANDI OR-30-003-011-001/18963
(MALGAM) 		2430003000NRG24300620230391246 01/07/2023 SUBARNI GOUD 2430003WL009617 SUBARNI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398655 Miss. SUBARNI GOUD UTKAL GRAMEEN BANK(607234)
417 CHANDAHANDI OR-30-003-011-001/18969
(MALGAM) 		2430003000NRG24300620230391247 01/07/2023 BISAKHA GOUD 2430003WL009617 BISAKHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398656 Mrs. BISHAKHA GOUD UTKAL GRAMEEN BANK(607234)
418 CHANDAHANDI OR-30-003-011-001/19018
(MALGAM) 		2430003000NRG24300620230391249 01/07/2023 KOUSALYA GOUD 2430003WL009617 KOUSALYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398658 Miss. KOUSALYA GOUD UTKAL GRAMEEN BANK(607234)
419 CHANDAHANDI OR-30-003-011-001/19027
(MALGAM) 		2430003000NRG24300620230391250 01/07/2023 TRILOCHAN GOUD 2430003WL009617 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398659 Mr. TRILOCHAN GOUD UTKAL GRAMEEN BANK(607234)
420 CHANDAHANDI OR-30-003-011-001/4327
(MALGAM) 		2430003000NRG24300620230391254 01/07/2023 KAMALA GOUDA 2430003WL009617 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398657 Mrs. KAMALA GOUD UTKAL GRAMEEN BANK(607234)
421 CHANDAHANDI OR-30-003-011-001/4391
(MALGAM) 		2430003000NRG24300620230391263 01/07/2023 KANCHAN GOUDA 2430003WL009617 KANCHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398891 Mr. KANCHAN GOUDA UTKAL GRAMEEN BANK(607234)
422 CHANDAHANDI OR-30-003-011-001/4397
(MALGAM) 		2430003000NRG24300620230391264 01/07/2023 SANJUBAI GOUD 2430003WL009617 SANJUBAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398892 Mrs. SANJU BAI GOUDA UTKAL GRAMEEN BANK(607234)
423 CHANDAHANDI OR-30-003-011-001/4447
(MALGAM) 		2430003000NRG24300620230391268 01/07/2023 SUSILA SAHU 2430003WL009617 SUSILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398647 Mrs. SUSILA SAHOO UTKAL GRAMEEN BANK(607234)
424 CHANDAHANDI OR-30-003-011-001/4456
(MALGAM) 		2430003000NRG24300620230391270 01/07/2023 BILEI DEI 2430003WL009617 BILEI DEI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398649 Mrs. BILEI GOUD UTKAL GRAMEEN BANK(607234)
425 CHANDAHANDI OR-30-003-011-001/4461
(MALGAM) 		2430003000NRG24300620230391271 01/07/2023 JADU SAHU 2430003WL009617 JADU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398890 Mr. JADU SAHU UTKAL GRAMEEN BANK(607234)
426 CHANDAHANDI OR-30-003-011-001/4461
(MALGAM) 		2430003000NRG24300620230391272 01/07/2023 KAMALA SAHU 2430003WL009617 KAMALA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398648 Mrs. KAMALA SAHU UTKAL GRAMEEN BANK(607234)
427 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24010720230401915 01/07/2023 NETRAMANI SORI 2430003WL009848 NETRAMANI SORI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398894 Mrs. NETRAMANI SORI UTKAL GRAMEEN BANK(607234)
428 CHANDAHANDI OR-30-003-013-001/18684
(PATKHALIA) 		2430003000NRG24300620230400042 01/07/2023 DHANSING SANTA 2430003WL009798 DHANSING SANTA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398899 Mr. DHANASINGH SANTA UTKAL GRAMEEN BANK(607234)
429 CHANDAHANDI OR-30-003-013-001/789240
(PATKHALIA) 		2430003000NRG24300620230400043 01/07/2023 BALARAM HATI 2430003WL009798 BALARAM HATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398920 Mr. BALARAM HATI UTKAL GRAMEEN BANK(607234)
430 CHANDAHANDI OR-30-003-013-001/7893170
(PATKHALIA) 		2430003000NRG24300620230400044 01/07/2023 KUNJA POAD 2430003WL009798 KUNJA POAD 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398919 Mr. KUNJA . PODA UTKAL GRAMEEN BANK(607234)
431 CHANDAHANDI OR-30-003-013-006/7519
(PATKHALIA) 		2430003000NRG24300620230400051 01/07/2023 KASHILAL MAJHI 2430003WL009798 KASHILAL MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398895 Mr. KASHILAL MAJHI UTKAL GRAMEEN BANK(607234)
432 CHANDAHANDI OR-30-003-013-006/7519
(PATKHALIA) 		2430003000NRG24300620230400052 01/07/2023 SUSILA MAJHI 2430003WL009798 SUSILA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398644 SUSILA . MAJHI UTKAL GRAMEEN BANK(607234)
433 CHANDAHANDI OR-30-003-013-007/18624
(PATKHALIA) 		2430003000NRG24300620230400055 01/07/2023 JANAKI MAJHII 2430003WL009798 JANAKI MAJHII 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398639 Mrs. JANAKI MAJHI UTKAL GRAMEEN BANK(607234)
434 CHANDAHANDI OR-30-003-013-007/18636
(PATKHALIA) 		2430003000NRG24300620230400058 01/07/2023 PADMA NETAM 2430003WL009798 PADMA NETAM 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398911 Mrs. PADAMANI NETAM UTKAL GRAMEEN BANK(607234)
435 CHANDAHANDI OR-30-003-013-007/18637
(PATKHALIA) 		2430003000NRG24300620230400059 01/07/2023 LALITA PATTA 2430003WL009798 LALITA PATTA 00474 SBIN0RRUKGB 2133 2133 Processed 11/07/2023 3326398909 LALITA . POTA UTKAL GRAMEEN BANK(607234)
436 CHANDAHANDI OR-30-003-014-004/5713
(SARDHAPUR) 		2430003000NRG24300620230396079 01/07/2023 BHISMA MAJHI 2430003WL009717 BHISMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326398643 BHISMA MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 221595 221595
Total 693936 693936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_010723APB_FTO_303111 Bank of Baroda BARB0CHANAB Chanadahandi 399819
2 CHANDAHANDI OR2430003_010723APB_FTO_303111 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 CHANDAHANDI OR2430003_010723APB_FTO_303111 State Bank of India SBIN0005567 SINAPALI ADB 2133
4 CHANDAHANDI OR2430003_010723APB_FTO_303111 State Bank of India SBIN0013630 JHARIGAON 62094
5 CHANDAHANDI OR2430003_010723APB_FTO_303111 State Bank of India SBIN0013638 SINGJHAR 4740
6 CHANDAHANDI OR2430003_010723APB_FTO_303111 State Bank of India SBIN0064009 CHANDAHANDI 2133
7 CHANDAHANDI OR2430003_010723APB_FTO_303111 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 83424
8 CHANDAHANDI OR2430003_010723APB_FTO_303111 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 138171

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