|
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-30-003-002-003/16757
(BEHERAMUNDA)
|
2430003000NRG24280120241027477
|
28/01/2024
|
BODEI MAJHI
|
2430003WL074380
|
BODEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693960
|
|
Mrs. BADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/16768
(BEHERAMUNDA)
|
2430003000NRG24280120241027480
|
28/01/2024
|
Jit Gouda
|
2430003WL074380
|
Jit Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693766
|
|
JIT GOUD SO JUGE GOU
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/16771
(BEHERAMUNDA)
|
2430003000NRG24280120241027481
|
28/01/2024
|
TIBU MAJHI
|
2430003WL074380
|
TIBU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693952
|
|
TIBU MAJHI SO GOBARD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-003/16777
(BEHERAMUNDA)
|
2430003000NRG24280120241027483
|
28/01/2024
|
MADHU SAHU
|
2430003WL074380
|
MADHU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693760
|
|
MADHU SAHU SO CHANDR
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-003/16782
(BEHERAMUNDA)
|
2430003000NRG24280120241027484
|
28/01/2024
|
BHUJOBAL NAYAK
|
2430003WL074380
|
BHUJOBAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693761
|
|
BHUJABAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-003/16783
(BEHERAMUNDA)
|
2430003000NRG24280120241027485
|
28/01/2024
|
GUPTESWAR NAYAK
|
2430003WL074380
|
GUPTESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693765
|
|
GUPTESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-003/16787
(BEHERAMUNDA)
|
2430003000NRG24280120241027486
|
28/01/2024
|
ATBALI DEI
|
2430003WL074380
|
ATBALI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693845
|
|
ATABALI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-003/16788
(BEHERAMUNDA)
|
2430003000NRG24280120241027487
|
28/01/2024
|
SULAYA GONDA
|
2430003WL074380
|
SULAYA GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693844
|
|
SULAYA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-003/16794
(BEHERAMUNDA)
|
2430003000NRG24280120241027488
|
28/01/2024
|
MANJIT GOUDA
|
2430003WL074380
|
MANJIT GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693756
|
|
MAJIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-003/16795
(BEHERAMUNDA)
|
2430003000NRG24280120241027489
|
28/01/2024
|
BALARAM MAJHI
|
2430003WL074380
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693757
|
|
BALARAM MAJHI SO DHA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-003/16817
(BEHERAMUNDA)
|
2430003000NRG24280120241027490
|
28/01/2024
|
BHUBANESWAR MAJHI
|
2430003WL074380
|
BHUBANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693954
|
|
BHUBANE MAJHI SO JAY
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-003/16820
(BEHERAMUNDA)
|
2430003000NRG24280120241027491
|
28/01/2024
|
DAGAR SAHU
|
2430003WL074380
|
DAGAR SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693956
|
|
AGAR SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-003/16824
(BEHERAMUNDA)
|
2430003000NRG24280120241027493
|
28/01/2024
|
HIRANDRI PUJARI
|
2430003WL074380
|
HIRANDRI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693843
|
|
HIRANDRI PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-003/16838
(BEHERAMUNDA)
|
2430003000NRG24280120241027494
|
28/01/2024
|
UJWAL SAHU
|
2430003WL074380
|
UJWAL SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693774
|
|
UJJALA SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-003/16843
(BEHERAMUNDA)
|
2430003000NRG24280120241027496
|
28/01/2024
|
Krusna Sahu
|
2430003WL074380
|
Krusna Sahu
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693785
|
|
KRUSNA CHANDAR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-003/16845
(BEHERAMUNDA)
|
2430003000NRG24280120241027497
|
28/01/2024
|
DURBALI MAJHI
|
2430003WL074380
|
DURBALI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693771
|
|
DILABALI MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-003/18591
(BEHERAMUNDA)
|
2430003000NRG24280120241027498
|
28/01/2024
|
NARENDRA KU SAHU
|
2430003WL074380
|
NARENDRA KU SAHU
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693957
|
|
NARENDRA SAHU
|
ICICI BANK LTD(508534)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-003/18618
(BEHERAMUNDA)
|
2430003000NRG24280120241027500
|
28/01/2024
|
RUPADI GOUD
|
2430003WL074380
|
RUPADI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693770
|
|
RUPADI GOUD WO SHIBA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-003/18827
(BEHERAMUNDA)
|
2430003000NRG24280120241027502
|
28/01/2024
|
BUDHIMANTA SAHU
|
2430003WL074380
|
BUDHIMANTA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693816
|
|
MS BUDHIMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-003/18829
(BEHERAMUNDA)
|
2430003000NRG24280120241027503
|
28/01/2024
|
Dulari majhi
|
2430003WL074380
|
Dulari majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693772
|
|
DULARI MAJHI WF MANG
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-003/30323
(BEHERAMUNDA)
|
2430003000NRG24280120241027507
|
28/01/2024
|
MOHAN GOUDA
|
2430003WL074380
|
MOHAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693741
|
|
MOHAN GOUDA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-003/30370
(BEHERAMUNDA)
|
2430003000NRG24280120241027508
|
28/01/2024
|
OMPRAKASH SAHU
|
2430003WL074380
|
OMPRAKASH SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693802
|
|
OM PRAKASH SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-003/30373
(BEHERAMUNDA)
|
2430003000NRG24280120241027509
|
28/01/2024
|
DHANA BAI
|
2430003WL074380
|
DHANA BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693830
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-003/30381
(BEHERAMUNDA)
|
2430003000NRG24280120241027511
|
28/01/2024
|
TANUSING GOUDA
|
2430003WL074380
|
TANUSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693767
|
|
TANUSINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-003/30382
(BEHERAMUNDA)
|
2430003000NRG24280120241027512
|
28/01/2024
|
PUSPA BIHARI MAJHI
|
2430003WL074380
|
PUSPA BIHARI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693814
|
|
PUSPA BIHARI MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-003/30383
(BEHERAMUNDA)
|
2430003000NRG24280120241027513
|
28/01/2024
|
KUMARI NAYAK
|
2430003WL074380
|
KUMARI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693840
|
|
KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-003/30384
(BEHERAMUNDA)
|
2430003000NRG24280120241027514
|
28/01/2024
|
PITAMBAR NAYAK
|
2430003WL074380
|
PITAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693755
|
|
PITAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-003/30411
(BEHERAMUNDA)
|
2430003000NRG24280120241027521
|
28/01/2024
|
SUREKHA MAJHI
|
2430003WL074380
|
SUREKHA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693836
|
|
SUREKHA MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-003/30415
(BEHERAMUNDA)
|
2430003000NRG24280120241027523
|
28/01/2024
|
MANDARA GOUD
|
2430003WL074380
|
MANDARA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693933
|
|
MANDAR GOUD
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-003/30607
(BEHERAMUNDA)
|
2430003000NRG24280120241027525
|
28/01/2024
|
Santoshi Majhi
|
2430003WL074380
|
Santoshi Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693835
|
|
SANTOSHI MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-003/30617
(BEHERAMUNDA)
|
2430003000NRG24280120241027531
|
28/01/2024
|
Tikam Majhi
|
2430003WL074380
|
Tikam Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693833
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-003/30619
(BEHERAMUNDA)
|
2430003000NRG24280120241027532
|
28/01/2024
|
Sumitra Goud
|
2430003WL074380
|
Sumitra Goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693838
|
|
SUMITRA GOUD
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-005-003/13534
(DHODIPANI)
|
2430003000NRG24270120241026711
|
28/01/2024
|
MICHHA DEI
|
2430003WL074329
|
MICHHA DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693936
|
|
MICHHE NAYAK
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-005-003/13552
(DHODIPANI)
|
2430003000NRG24270120241026716
|
28/01/2024
|
SESHMAL NAYAK
|
2430003WL074329
|
SESHMAL NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693951
|
|
SHESAMAL NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-005-003/13622
(DHODIPANI)
|
2430003000NRG24270120241026721
|
28/01/2024
|
RAGHU GOUDA
|
2430003WL074329
|
RAGHU GOUDA
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145693829
|
|
RAGHU GOUD
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-005-003/18558
(DHODIPANI)
|
2430003000NRG24270120241026725
|
28/01/2024
|
PARIKHIT GOUD
|
2430003WL074329
|
PARIKHIT GOUD
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693820
|
|
PARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-005-007/14290
(DHODIPANI)
|
2430003000NRG24270120241026733
|
28/01/2024
|
DURJYODHAN BISI
|
2430003WL074329
|
DURJYODHAN BISI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693935
|
|
DURJANA BISI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-005-007/14298
(DHODIPANI)
|
2430003000NRG24270120241026735
|
28/01/2024
|
SANTUL BISI
|
2430003WL074329
|
SANTUL BISI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693939
|
|
SANTULA BISI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-005-007/14298
(DHODIPANI)
|
2430003000NRG24270120241026736
|
28/01/2024
|
SENDHUKA DEI
|
2430003WL074329
|
SENDHUKA DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693943
|
|
SENDUKA BISI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-005-007/14424
(DHODIPANI)
|
2430003000NRG24270120241026738
|
28/01/2024
|
ULASH DEI
|
2430003WL074329
|
ULASH DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693932
|
|
Mrs. ULLASH DEI GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-002/15131
(FATAKI)
|
2430003000NRG24280120241026956
|
28/01/2024
|
CHAMPA JAGAT
|
2430003WL074368
|
CHAMPA JAGAT
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693852
|
|
CHAMPA JAGAT
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-002/15135
(FATAKI)
|
2430003000NRG24280120241026957
|
28/01/2024
|
pada majhi
|
2430003WL074368
|
pada majhi
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693860
|
|
PADA MAJHI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-002/15141
(FATAKI)
|
2430003000NRG24280120241026959
|
28/01/2024
|
CHHAMANI BAGH
|
2430003WL074368
|
CHHAMANI BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693851
|
|
CHAMSI BAGH
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-002/15153
(FATAKI)
|
2430003000NRG24280120241026960
|
28/01/2024
|
JAYARAM KHARSEL
|
2430003WL074368
|
JAYARAM KHARSEL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145693762
|
|
JAYRAM KHARSEL SO PU
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-002/15154
(FATAKI)
|
2430003000NRG24280120241026961
|
28/01/2024
|
HALDHAR MAJHI
|
2430003WL074368
|
HALDHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693764
|
|
HALADHAR MAJHI SO BA
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-002/15184
(FATAKI)
|
2430003000NRG24280120241026962
|
28/01/2024
|
LALIT MAJHI
|
2430003WL074368
|
LALIT MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693945
|
|
LALIT MAJHI
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-002/18559
(FATAKI)
|
2430003000NRG24280120241026965
|
28/01/2024
|
RAMACHAN CHANDI
|
2430003WL074368
|
RAMACHAN CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693789
|
|
MR RAMCHAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-002/18827
(FATAKI)
|
2430003000NRG24280120241026966
|
28/01/2024
|
balaram kharsel
|
2430003WL074368
|
balaram kharsel
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693953
|
|
BALARAM KHARSEL SO C
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-002/18956
(FATAKI)
|
2430003000NRG24280120241026967
|
28/01/2024
|
TULASE KHARSEL
|
2430003WL074368
|
TULASE KHARSEL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693841
|
|
TULASE KHARSEL
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-002/18967
(FATAKI)
|
2430003000NRG24280120241026968
|
28/01/2024
|
PARAMA BAGH
|
2430003WL074368
|
PARAMA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693959
|
|
PARAMA BAGH
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-002/18992
(FATAKI)
|
2430003000NRG24280120241026969
|
28/01/2024
|
GUNADHAR GAHIR
|
2430003WL074368
|
GUNADHAR GAHIR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693839
|
|
GUNADHAR GAIRA
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-002/19094
(FATAKI)
|
2430003000NRG24280120241026970
|
28/01/2024
|
LABA JAGAT
|
2430003WL074368
|
LABA JAGAT
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693777
|
|
LAB HARIJAN
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-002/19095
(FATAKI)
|
2430003000NRG24280120241026972
|
28/01/2024
|
GAJENDRA CHANDI
|
2430003WL074368
|
GAJENDRA CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693946
|
|
Mr. GAJENDRA CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-002/19139
(FATAKI)
|
2430003000NRG24280120241026974
|
28/01/2024
|
KABITA BAGH
|
2430003WL074368
|
KABITA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693834
|
|
KABITA BAG
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-002/19308
(FATAKI)
|
2430003000NRG24280120241026975
|
28/01/2024
|
HIRANYA CHANDI
|
2430003WL074368
|
HIRANYA CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693864
|
|
SHRI HIRANY CHANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-002/19312
(FATAKI)
|
2430003000NRG24280120241026976
|
28/01/2024
|
AARKHYTA CHANDI
|
2430003WL074368
|
AARKHYTA CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693865
|
|
AARKHYTA CHANDI
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-002/19316
(FATAKI)
|
2430003000NRG24280120241026977
|
28/01/2024
|
SATRUGHAN JAGAT
|
2430003WL074368
|
SATRUGHAN JAGAT
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693863
|
|
SATRUGHAN JAGAT
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-002/19341
(FATAKI)
|
2430003000NRG24280120241026979
|
28/01/2024
|
MAMITA CHANDI
|
2430003WL074368
|
MAMITA CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693848
|
|
MAMITA CHANDI
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-003/15352
(FATAKI)
|
2430003000NRG24270120241025858
|
28/01/2024
|
ENDHRA MAJHI
|
2430003WL074285
|
ENDHRA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693825
|
|
ENDHRA MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-003/15393
(FATAKI)
|
2430003000NRG24270120241025861
|
28/01/2024
|
KHAGAMAT GOUDA
|
2430003WL074285
|
KHAGAMAT GOUDA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693791
|
|
KHAGAMATA GOUDA
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-003/15419
(FATAKI)
|
2430003000NRG24270120241025863
|
28/01/2024
|
PADMA DEI
|
2430003WL074285
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693775
|
|
PADMA DEI POD
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-003/15419
(FATAKI)
|
2430003000NRG24270120241025864
|
28/01/2024
|
RUPDHAR POD
|
2430003WL074285
|
RUPDHAR POD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693811
|
|
RUPADHAR POD
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-003/15432
(FATAKI)
|
2430003000NRG24270120241025865
|
28/01/2024
|
BALBHADRA MALI
|
2430003WL074285
|
BALBHADRA MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693803
|
|
BALABHADRA MALI
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-006-003/15612
(FATAKI)
|
2430003000NRG24270120241025867
|
28/01/2024
|
SINGDHAR MAJHI
|
2430003WL074285
|
SINGDHAR MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693797
|
|
SINDHAR MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANDAHANDI
|
OR-30-003-006-003/15614
(FATAKI)
|
2430003000NRG24270120241025869
|
28/01/2024
|
DURUM MAJHI
|
2430003WL074285
|
DURUM MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693744
|
|
DRUM MAJHI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-006-003/15627
(FATAKI)
|
2430003000NRG24270120241025870
|
28/01/2024
|
PURNI DEI
|
2430003WL074285
|
PURNI DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693815
|
|
PURNADEI MAJHI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-006-003/15643
(FATAKI)
|
2430003000NRG24270120241025872
|
28/01/2024
|
KHAMSING MAJHI
|
2430003WL074285
|
KHAMSING MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693759
|
|
KHAMASING MAJHI SO I
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-006-003/15659
(FATAKI)
|
2430003000NRG24270120241025874
|
28/01/2024
|
PALAKADI DEI
|
2430003WL074285
|
PALAKADI DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693948
|
|
PALAKADI NAG
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-006-003/15668
(FATAKI)
|
2430003000NRG24270120241025875
|
28/01/2024
|
BHUJBAL MAJHI
|
2430003WL074285
|
BHUJBAL MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693987
|
|
BHUJABAL MAJHI
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-006-003/15682
(FATAKI)
|
2430003000NRG24270120241025878
|
28/01/2024
|
MULO DEI
|
2430003WL074285
|
MULO DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693827
|
|
MULE MAJHI
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-006-003/15684
(FATAKI)
|
2430003000NRG24270120241025879
|
28/01/2024
|
DALSE MAJHI
|
2430003WL074285
|
DALSE MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693806
|
|
JALASE MAJHI
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-006-003/15686
(FATAKI)
|
2430003000NRG24270120241025880
|
28/01/2024
|
PADLAM DALAPATI
|
2430003WL074285
|
PADLAM DALAPATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693740
|
|
PADALAM DALAPATI
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-006-003/15698
(FATAKI)
|
2430003000NRG24270120241025882
|
28/01/2024
|
BIDYADHAR MAJHI
|
2430003WL074285
|
BIDYADHAR MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693807
|
|
BIDYADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-006-003/15703
(FATAKI)
|
2430003000NRG24270120241025883
|
28/01/2024
|
KUNTALA MAJHI
|
2430003WL074285
|
KUNTALA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693788
|
|
KUNTALA DEI
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-006-003/15704
(FATAKI)
|
2430003000NRG24270120241025884
|
28/01/2024
|
CHANDRIKA DEI
|
2430003WL074285
|
CHANDRIKA DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693821
|
|
CHANDRIKA DEI
|
BANK OF BARODA(606985)
|
|
76
|
CHANDAHANDI
|
OR-30-003-006-003/15722
(FATAKI)
|
2430003000NRG24270120241025885
|
28/01/2024
|
BIREN MAJHI
|
2430003WL074285
|
BIREN MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693947
|
|
BIREN MAJHI
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-006-003/15730
(FATAKI)
|
2430003000NRG24270120241025886
|
28/01/2024
|
BANITA DEI NAG
|
2430003WL074285
|
BANITA DEI NAG
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693942
|
|
BINUTA NAG
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-006-003/15745
(FATAKI)
|
2430003000NRG24270120241025887
|
28/01/2024
|
TILOTTAMA PATEL
|
2430003WL074285
|
TILOTTAMA PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693824
|
|
TILATAMA PATEL
|
BANK OF BARODA(606985)
|
|
79
|
CHANDAHANDI
|
OR-30-003-006-003/15748
(FATAKI)
|
2430003000NRG24270120241025888
|
28/01/2024
|
rajula majhi
|
2430003WL074285
|
rajula majhi
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693778
|
|
RAJULA MAJHI
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-006-003/15750
(FATAKI)
|
2430003000NRG24270120241025889
|
28/01/2024
|
PADMAN MARKAM
|
2430003WL074285
|
PADMAN MARKAM
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693810
|
|
PADMAN MARKAM
|
BANK OF BARODA(606985)
|
|
81
|
CHANDAHANDI
|
OR-30-003-006-003/15752
(FATAKI)
|
2430003000NRG24270120241025890
|
28/01/2024
|
DALSE MAJHI
|
2430003WL074285
|
DALSE MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693738
|
|
DALASAE MAJHI
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-006-003/15771
(FATAKI)
|
2430003000NRG24270120241025892
|
28/01/2024
|
ahalya patel
|
2430003WL074285
|
ahalya patel
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693850
|
|
AHALYA PATEL
|
BANK OF BARODA(606985)
|
|
83
|
CHANDAHANDI
|
OR-30-003-006-003/15771
(FATAKI)
|
2430003000NRG24270120241025891
|
28/01/2024
|
SINGDHAR PATEL
|
2430003WL074285
|
SINGDHAR PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693940
|
|
SINGHDHAR PATEL
|
BANK OF BARODA(606985)
|
|
84
|
CHANDAHANDI
|
OR-30-003-006-003/15777
(FATAKI)
|
2430003000NRG24270120241025893
|
28/01/2024
|
damuram majhi
|
2430003WL074285
|
damuram majhi
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693795
|
|
DAMURAM MAJHI
|
BANK OF BARODA(606985)
|
|
85
|
CHANDAHANDI
|
OR-30-003-006-003/15780
(FATAKI)
|
2430003000NRG24270120241025894
|
28/01/2024
|
KHAMSINGH MAJHI
|
2430003WL074285
|
KHAMSINGH MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693749
|
|
KHAMASING MAJHI
|
BANK OF BARODA(606985)
|
|
86
|
CHANDAHANDI
|
OR-30-003-006-003/15780
(FATAKI)
|
2430003000NRG24270120241025895
|
28/01/2024
|
SAJOMANI DEI
|
2430003WL074285
|
SAJOMANI DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693750
|
|
SAJAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-006-003/15784
(FATAKI)
|
2430003000NRG24270120241025896
|
28/01/2024
|
DUHKHSE MAJHI
|
2430003WL074285
|
DUHKHSE MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693793
|
|
DUKHASE MAJHI
|
BANK OF BARODA(606985)
|
|
88
|
CHANDAHANDI
|
OR-30-003-006-003/15791
(FATAKI)
|
2430003000NRG24270120241025897
|
28/01/2024
|
UGRESEN MAJHI
|
2430003WL074285
|
UGRESEN MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693955
|
|
UGRESEN MAJHI SO SOM
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-006-003/15793
(FATAKI)
|
2430003000NRG24270120241025898
|
28/01/2024
|
MADAN MAJHI
|
2430003WL074285
|
MADAN MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693858
|
|
MADAN MAJHI
|
BANK OF BARODA(606985)
|
|
90
|
CHANDAHANDI
|
OR-30-003-006-003/15796
(FATAKI)
|
2430003000NRG24270120241025899
|
28/01/2024
|
khirasindhu markam
|
2430003WL074285
|
khirasindhu markam
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693773
|
|
Kshirasindu Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANDAHANDI
|
OR-30-003-006-003/15797
(FATAKI)
|
2430003000NRG24270120241025900
|
28/01/2024
|
DURJYODHAN MAJHI
|
2430003WL074285
|
DURJYODHAN MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693737
|
|
DURJYODHAN MAJHI
|
BANK OF BARODA(606985)
|
|
92
|
CHANDAHANDI
|
OR-30-003-006-003/15822
(FATAKI)
|
2430003000NRG24270120241025903
|
28/01/2024
|
dasarath majhi
|
2430003WL074285
|
dasarath majhi
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693796
|
|
DASHARATH MAJHI
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-006-003/15823
(FATAKI)
|
2430003000NRG24270120241025905
|
28/01/2024
|
dambrudhar majhi
|
2430003WL074285
|
dambrudhar majhi
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693743
|
|
DAMBARUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
94
|
CHANDAHANDI
|
OR-30-003-006-003/15875
(FATAKI)
|
2430003000NRG24270120241025909
|
28/01/2024
|
PRAMILA PATEL
|
2430003WL074285
|
PRAMILA PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693938
|
|
PARMILA PATEL
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-006-003/15889
(FATAKI)
|
2430003000NRG24270120241025910
|
28/01/2024
|
MATI DEI
|
2430003WL074285
|
MATI DEI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693805
|
|
MATIBAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-006-003/15918
(FATAKI)
|
2430003000NRG24270120241025911
|
28/01/2024
|
kanjula nag
|
2430003WL074285
|
kanjula nag
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693961
|
|
ANJALI GOUD
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-006-003/18463
(FATAKI)
|
2430003000NRG24270120241025912
|
28/01/2024
|
BHIMSEN MAJHI
|
2430003WL074285
|
BHIMSEN MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693786
|
|
BHIMSEN MAJHI
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-006-003/18465
(FATAKI)
|
2430003000NRG24270120241025914
|
28/01/2024
|
MAKARACHAND DALPATI
|
2430003WL074285
|
MAKARACHAND DALPATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693745
|
|
MAKARCHAND DALPATI
|
BANK OF BARODA(606985)
|
|
99
|
CHANDAHANDI
|
OR-30-003-006-003/18496
(FATAKI)
|
2430003000NRG24270120241025915
|
28/01/2024
|
ABANI KUMAR PATEL
|
2430003WL074285
|
ABANI KUMAR PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693813
|
|
ABANI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-006-003/18543
(FATAKI)
|
2430003000NRG24270120241025916
|
28/01/2024
|
NAKUL MAJHI
|
2430003WL074285
|
NAKUL MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693768
|
|
NAKUL MAJHI
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-006-003/18702
(FATAKI)
|
2430003000NRG24270120241025918
|
28/01/2024
|
SHYAMALALA MAJHI
|
2430003WL074285
|
SHYAMALALA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693787
|
|
SHRI SHYAMALALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANDAHANDI
|
OR-30-003-006-003/18704
(FATAKI)
|
2430003000NRG24270120241025920
|
28/01/2024
|
chandra majhi
|
2430003WL074285
|
chandra majhi
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693753
|
|
CHANDRA DEI MAJHI
|
BANK OF BARODA(606985)
|
|
103
|
CHANDAHANDI
|
OR-30-003-006-003/18725
(FATAKI)
|
2430003000NRG24270120241025924
|
28/01/2024
|
NILAMBAR PATEL
|
2430003WL074285
|
NILAMBAR PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693812
|
|
NILAMBAR PATEL
|
BANK OF BARODA(606985)
|
|
104
|
CHANDAHANDI
|
OR-30-003-006-003/18725
(FATAKI)
|
2430003000NRG24270120241025925
|
28/01/2024
|
RUKMANI PATEL
|
2430003WL074285
|
RUKMANI PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693758
|
|
RUKMANI PATEL WO NIL
|
BANK OF BARODA(606985)
|
|
105
|
CHANDAHANDI
|
OR-30-003-006-003/18736
(FATAKI)
|
2430003000NRG24270120241025928
|
28/01/2024
|
BILAS PATEL
|
2430003WL074285
|
BILAS PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693779
|
|
BILASHA PATEL
|
BANK OF BARODA(606985)
|
|
106
|
CHANDAHANDI
|
OR-30-003-006-003/18736
(FATAKI)
|
2430003000NRG24270120241025927
|
28/01/2024
|
RATANA PATEL
|
2430003WL074285
|
RATANA PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693857
|
|
RATANA PATEL
|
BANK OF BARODA(606985)
|
|
107
|
CHANDAHANDI
|
OR-30-003-006-003/18758
(FATAKI)
|
2430003000NRG24270120241025929
|
28/01/2024
|
KHAGESWAR GOUDA
|
2430003WL074285
|
KHAGESWAR GOUDA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693794
|
|
KHAGESWAR GOUD
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-006-003/18998
(FATAKI)
|
2430003000NRG24270120241025935
|
28/01/2024
|
CHANDRIKA MALI
|
2430003WL074285
|
CHANDRIKA MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693849
|
|
CHANDRIKA DEI
|
BANK OF BARODA(606985)
|
|
109
|
CHANDAHANDI
|
OR-30-003-006-003/18998
(FATAKI)
|
2430003000NRG24270120241025934
|
28/01/2024
|
MANIRAM MALI
|
2430003WL074285
|
MANIRAM MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693790
|
|
MANIRAM MALI
|
BANK OF BARODA(606985)
|
|
110
|
CHANDAHANDI
|
OR-30-003-006-003/19013
(FATAKI)
|
2430003000NRG24270120241025937
|
28/01/2024
|
gangabali majhi
|
2430003WL074285
|
gangabali majhi
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693747
|
|
GANGABALI MAJHI
|
BANK OF BARODA(606985)
|
|
111
|
CHANDAHANDI
|
OR-30-003-006-003/19016
(FATAKI)
|
2430003000NRG24270120241025938
|
28/01/2024
|
DINABANDHU GOUD
|
2430003WL074285
|
DINABANDHU GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693941
|
|
DINABANDHU GOUDA
|
BANK OF BARODA(606985)
|
|
112
|
CHANDAHANDI
|
OR-30-003-006-003/19017
(FATAKI)
|
2430003000NRG24270120241025939
|
28/01/2024
|
PADMANI GOUDA
|
2430003WL074285
|
PADMANI GOUDA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693828
|
|
PADMANI BANDICHHOR
|
BANK OF BARODA(606985)
|
|
113
|
CHANDAHANDI
|
OR-30-003-006-003/19023
(FATAKI)
|
2430003000NRG24270120241025940
|
28/01/2024
|
SURESH PATEL
|
2430003WL074285
|
SURESH PATEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693823
|
|
SURESH PATEL
|
BANK OF BARODA(606985)
|
|
114
|
CHANDAHANDI
|
OR-30-003-006-003/19026
(FATAKI)
|
2430003000NRG24270120241025941
|
28/01/2024
|
sudhansu sekhar das
|
2430003WL074285
|
sudhansu sekhar das
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693958
|
|
SUDHANSU SEKHAR DASH
|
BANK OF BARODA(606985)
|
|
115
|
CHANDAHANDI
|
OR-30-003-006-003/19044
(FATAKI)
|
2430003000NRG24270120241025943
|
28/01/2024
|
sabhya patel
|
2430003WL074285
|
sabhya patel
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693822
|
|
SABHYA PATEL
|
BANK OF BARODA(606985)
|
|
116
|
CHANDAHANDI
|
OR-30-003-006-003/19044
(FATAKI)
|
2430003000NRG24270120241025942
|
28/01/2024
|
trinath patel
|
2430003WL074285
|
trinath patel
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693792
|
|
TRINATH PATEL
|
BANK OF BARODA(606985)
|
|
117
|
CHANDAHANDI
|
OR-30-003-006-003/19118
(FATAKI)
|
2430003000NRG24270120241025944
|
28/01/2024
|
jugeswar patel
|
2430003WL074285
|
jugeswar patel
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693801
|
|
JUGESWAR PATEL
|
BANK OF BARODA(606985)
|
|
118
|
CHANDAHANDI
|
OR-30-003-006-003/19154
(FATAKI)
|
2430003000NRG24270120241025947
|
28/01/2024
|
haladhar mali
|
2430003WL074285
|
haladhar mali
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693804
|
|
HALADHAR MALI
|
BANK OF BARODA(606985)
|
|
119
|
CHANDAHANDI
|
OR-30-003-006-003/19154
(FATAKI)
|
2430003000NRG24270120241025948
|
28/01/2024
|
urmila dei nayak
|
2430003WL074285
|
urmila dei nayak
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693853
|
|
URMILA DEI NAYAK
|
BANK OF BARODA(606985)
|
|
120
|
CHANDAHANDI
|
OR-30-003-006-003/19327
(FATAKI)
|
2430003000NRG24270120241025950
|
28/01/2024
|
KHIRMATI MAJHI
|
2430003WL074285
|
KHIRMATI MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693862
|
|
Miss. KHIRMATI GOND D/O RAVIDHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
CHANDAHANDI
|
OR-30-003-006-003/19339
(FATAKI)
|
2430003000NRG24270120241025953
|
28/01/2024
|
BAIKUNTHA MAJHI
|
2430003WL074285
|
BAIKUNTHA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693856
|
|
BAIKUNTHA MAJHI
|
BANK OF BARODA(606985)
|
|
122
|
CHANDAHANDI
|
OR-30-003-006-003/19352
(FATAKI)
|
2430003000NRG24270120241025957
|
28/01/2024
|
DUSMANTI MALI
|
2430003WL074285
|
DUSMANTI MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693950
|
|
DUSAMATI MALI
|
BANK OF BARODA(606985)
|
|
123
|
CHANDAHANDI
|
OR-30-003-006-003/19366
(FATAKI)
|
2430003000NRG24270120241025959
|
28/01/2024
|
PRIYADASANI MAJHI
|
2430003WL074285
|
PRIYADASANI MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693930
|
|
PRIYADARSHINI MAJHI
|
BANK OF BARODA(606985)
|
|
124
|
CHANDAHANDI
|
OR-30-003-006-003/19369
(FATAKI)
|
2430003000NRG24270120241025960
|
28/01/2024
|
KRUTIBAS MAJHI
|
2430003WL074285
|
KRUTIBAS MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693859
|
|
KRUTIBAS MAJHI
|
BANK OF BARODA(606985)
|
|
125
|
CHANDAHANDI
|
OR-30-003-006-003/19400
(FATAKI)
|
2430003000NRG24270120241025961
|
28/01/2024
|
PRAMILA MAJHI
|
2430003WL074285
|
PRAMILA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693861
|
|
PRAMILA MAJHI
|
BANK OF BARODA(606985)
|
|
126
|
CHANDAHANDI
|
OR-30-003-007-002/18095
(GAMBARIGUDA)
|
2430003000NRG24280120241027766
|
28/01/2024
|
CHANDRA MANI GOUDA
|
2430003WL074405
|
CHANDRA MANI GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693783
|
|
CHANDRAMANIGAUD
|
BANK OF BARODA(606985)
|
|
127
|
CHANDAHANDI
|
OR-30-003-007-002/18143
(GAMBARIGUDA)
|
2430003000NRG24280120241027769
|
28/01/2024
|
KUMOR SAHU
|
2430003WL074405
|
KUMOR SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693949
|
|
KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
128
|
CHANDAHANDI
|
OR-30-003-007-002/18151
(GAMBARIGUDA)
|
2430003000NRG24280120241027770
|
28/01/2024
|
GANESH GOUDA
|
2430003WL074405
|
GANESH GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693781
|
|
GANESHGOPAL
|
BANK OF BARODA(606985)
|
|
129
|
CHANDAHANDI
|
OR-30-003-007-002/18154
(GAMBARIGUDA)
|
2430003000NRG24280120241027771
|
28/01/2024
|
MADAN SAHU
|
2430003WL074405
|
MADAN SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693847
|
|
MADAN SAHOO
|
BANK OF BARODA(606985)
|
|
130
|
CHANDAHANDI
|
OR-30-003-007-002/18163
(GAMBARIGUDA)
|
2430003000NRG24280120241027772
|
28/01/2024
|
TIBULAL SAHU
|
2430003WL074405
|
TIBULAL SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693784
|
|
TIBULAL SAHU
|
BANK OF BARODA(606985)
|
|
131
|
CHANDAHANDI
|
OR-30-003-007-002/18178
(GAMBARIGUDA)
|
2430003000NRG24280120241027773
|
28/01/2024
|
MADANA SAHU
|
2430003WL074405
|
MADANA SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693826
|
|
Mrs. MADANA SAHU W/O TANKADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
CHANDAHANDI
|
OR-30-003-007-002/18619
(GAMBARIGUDA)
|
2430003000NRG24280120241027775
|
28/01/2024
|
SUDARSHAN SAHU
|
2430003WL074405
|
SUDARSHAN SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693776
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
|
133
|
CHANDAHANDI
|
OR-30-003-007-002/18621
(GAMBARIGUDA)
|
2430003000NRG24280120241027776
|
28/01/2024
|
ARAKHITA SAHU
|
2430003WL074405
|
ARAKHITA SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693780
|
|
MR ARAKSHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDAHANDI
|
OR-30-003-007-002/18764
(GAMBARIGUDA)
|
2430003000NRG24280120241027778
|
28/01/2024
|
SOBHARAM SAHU
|
2430003WL074405
|
SOBHARAM SAHU
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693855
|
|
SOBHARAM SAHOO
|
BANK OF BARODA(606985)
|
|
135
|
CHANDAHANDI
|
OR-30-003-010-001/12625
(KUHUDI)
|
2430003000NRG24270120241026749
|
28/01/2024
|
MANOHAR MAJHI
|
2430003WL074331
|
MANOHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693934
|
|
MANUHAR MAJHI
|
BANK OF BARODA(606985)
|
|
136
|
CHANDAHANDI
|
OR-30-003-010-001/12761
(KUHUDI)
|
2430003000NRG24270120241026753
|
28/01/2024
|
GANESWAR MAJHI
|
2430003WL074331
|
GANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693782
|
|
GANESWARMAJHI
|
BANK OF BARODA(606985)
|
|
137
|
CHANDAHANDI
|
OR-30-003-010-001/18569
(KUHUDI)
|
2430003000NRG24270120241026756
|
28/01/2024
|
DINGAR MAJHI
|
2430003WL074331
|
DINGAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693800
|
|
DINGAR MAJHI
|
BANK OF BARODA(606985)
|
|
138
|
CHANDAHANDI
|
OR-30-003-010-003/12523
(KUHUDI)
|
2430003000NRG24270120241026758
|
28/01/2024
|
AMBIKA DEI
|
2430003WL074331
|
AMBIKA DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693817
|
|
AMBIKA MAJHI
|
BANK OF BARODA(606985)
|
|
139
|
CHANDAHANDI
|
OR-30-003-010-003/12546
(KUHUDI)
|
2430003000NRG24270120241026760
|
28/01/2024
|
DEBANDA MAJHI
|
2430003WL074331
|
DEBANDA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693818
|
|
DEBENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
140
|
CHANDAHANDI
|
OR-30-003-010-003/12546
(KUHUDI)
|
2430003000NRG24270120241026759
|
28/01/2024
|
TIKEN MAJHI
|
2430003WL074331
|
TIKEN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693944
|
|
TIKEN MAJHI
|
BANK OF BARODA(606985)
|
|
141
|
CHANDAHANDI
|
OR-30-003-012-005/18529
(MOHARA)
|
2430003000NRG24270120241026681
|
28/01/2024
|
JUDHESTIR NAYAK
|
2430003WL074328
|
JUDHESTIR NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693742
|
|
JUDHISTIR NAYAK
|
BANK OF BARODA(606985)
|
|
142
|
CHANDAHANDI
|
OR-30-003-012-005/18529
(MOHARA)
|
2430003000NRG24270120241026680
|
28/01/2024
|
JUGESWAR NAYAK
|
2430003WL074328
|
JUGESWAR NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693746
|
|
JUGESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
143
|
CHANDAHANDI
|
OR-30-003-012-005/18555
(MOHARA)
|
2430003000NRG24270120241026682
|
28/01/2024
|
CHANDIPRASAD NAYAK
|
2430003WL074328
|
CHANDIPRASAD NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693763
|
|
CHANDI PRASAD NAYAK
|
BANK OF BARODA(606985)
|
|
144
|
CHANDAHANDI
|
OR-30-003-012-005/18556
(MOHARA)
|
2430003000NRG24270120241026683
|
28/01/2024
|
KHIRSINDHU NAYAK
|
2430003WL074328
|
KHIRSINDHU NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693752
|
|
KHIRSINDHU NAYAK
|
BANK OF BARODA(606985)
|
|
145
|
CHANDAHANDI
|
OR-30-003-012-005/18584
(MOHARA)
|
2430003000NRG24270120241026684
|
28/01/2024
|
HEMANTA NAYAK
|
2430003WL074328
|
HEMANTA NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693754
|
|
Mr. HEMANTA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
CHANDAHANDI
|
OR-30-003-012-005/18592
(MOHARA)
|
2430003000NRG24270120241026686
|
28/01/2024
|
KIA DEI
|
2430003WL074328
|
KIA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693831
|
|
KIYA NAYAK
|
BANK OF BARODA(606985)
|
|
147
|
CHANDAHANDI
|
OR-30-003-012-005/18596
(MOHARA)
|
2430003000NRG24270120241026688
|
28/01/2024
|
JAYARAM NAYAK
|
2430003WL074328
|
JAYARAM NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693748
|
|
JAYARAM NAYAK
|
BANK OF BARODA(606985)
|
|
148
|
CHANDAHANDI
|
OR-30-003-012-005/18597
(MOHARA)
|
2430003000NRG24270120241026689
|
28/01/2024
|
JABARSING NAYAK
|
2430003WL074328
|
JABARSING NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693798
|
|
JABARSING NAYAK
|
BANK OF BARODA(606985)
|
|
149
|
CHANDAHANDI
|
OR-30-003-012-005/18597
(MOHARA)
|
2430003000NRG24270120241026690
|
28/01/2024
|
SUMITRA NAYAK
|
2430003WL074328
|
SUMITRA NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693799
|
|
SUMITRA NAYAK
|
BANK OF BARODA(606985)
|
|
150
|
CHANDAHANDI
|
OR-30-003-012-005/18601
(MOHARA)
|
2430003000NRG24270120241026691
|
28/01/2024
|
BAISAKHI NAYAK
|
2430003WL074328
|
BAISAKHI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693842
|
|
BAISAKHI NAYAK
|
BANK OF BARODA(606985)
|
|
151
|
CHANDAHANDI
|
OR-30-003-012-005/18602
(MOHARA)
|
2430003000NRG24270120241026692
|
28/01/2024
|
BHUMATI NAYAK
|
2430003WL074328
|
BHUMATI NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693819
|
|
BHUMATI NAYAK
|
BANK OF BARODA(606985)
|
|
152
|
CHANDAHANDI
|
OR-30-003-012-005/19988
(MOHARA)
|
2430003000NRG24270120241026693
|
28/01/2024
|
NABINA NAYAK
|
2430003WL074328
|
NABINA NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693769
|
|
NABINA NAYAK
|
BANK OF BARODA(606985)
|
|
153
|
CHANDAHANDI
|
OR-30-003-012-005/3786
(MOHARA)
|
2430003000NRG24270120241026695
|
28/01/2024
|
BELMATI NAYAK
|
2430003WL074328
|
BELMATI NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693832
|
|
BELAMATI NAYAK
|
BANK OF BARODA(606985)
|
|
154
|
CHANDAHANDI
|
OR-30-003-012-005/3786
(MOHARA)
|
2430003000NRG24270120241026694
|
28/01/2024
|
Gopi Nayak
|
2430003WL074328
|
Gopi Nayak
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693751
|
|
GOPI NAYAK
|
BANK OF BARODA(606985)
|
|
155
|
CHANDAHANDI
|
OR-30-003-012-005/3802
(MOHARA)
|
2430003000NRG24270120241026696
|
28/01/2024
|
Dhabalangi nayal
|
2430003WL074328
|
Dhabalangi nayal
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693937
|
|
DHABALANGI NAYAK
|
BANK OF BARODA(606985)
|
|
156
|
CHANDAHANDI
|
OR-30-003-012-005/3805
(MOHARA)
|
2430003000NRG24270120241026698
|
28/01/2024
|
NAKUL NAYAK
|
2430003WL074328
|
NAKUL NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693854
|
|
NAKUL NAYAK
|
BANK OF BARODA(606985)
|
|
157
|
CHANDAHANDI
|
OR-30-003-012-005/3805
(MOHARA)
|
2430003000NRG24270120241026699
|
28/01/2024
|
Subhadra Nayak
|
2430003WL074328
|
Subhadra Nayak
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693739
|
|
SUBHADRA NAYAK
|
BANK OF BARODA(606985)
|
|
158
|
CHANDAHANDI
|
OR-30-003-012-005/3808
(MOHARA)
|
2430003000NRG24270120241026701
|
28/01/2024
|
Laldi Nayak
|
2430003WL074328
|
Laldi Nayak
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693837
|
|
LALADI NAYAK
|
BANK OF BARODA(606985)
|
|
159
|
CHANDAHANDI
|
OR-30-003-012-005/3821
(MOHARA)
|
2430003000NRG24270120241026704
|
28/01/2024
|
SOSILA NAYAK
|
2430003WL074328
|
SOSILA NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693846
|
|
SHUSHILA NAYAK
|
BANK OF BARODA(606985)
|
|
160
|
CHANDAHANDI
|
OR-30-003-012-005/3824
(MOHARA)
|
2430003000NRG24270120241026705
|
28/01/2024
|
USABATI NAYAK
|
2430003WL074328
|
USABATI NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693809
|
|
OSHA NAYAK
|
BANK OF BARODA(606985)
|
|
161
|
CHANDAHANDI
|
OR-30-003-012-006/3609
(MOHARA)
|
2430003000NRG24270120241026706
|
28/01/2024
|
Meghanad Puspabihari
|
2430003WL074328
|
Meghanad Puspabihari
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145693808
|
|
MR MEGHANAD PUSPABIHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANDAHANDI
|
OR-30-003-012-006/3661
(MOHARA)
|
2430003000NRG24270120241026707
|
28/01/2024
|
SUMITRA MAJHI
|
2430003WL074328
|
SUMITRA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693931
|
|
SUMITRA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449589
|
449589
|
|
|
|
|
|
|
|
|
163
|
CHANDAHANDI
|
OR-30-003-012-005/3808
(MOHARA)
|
2430003000NRG24270120241026700
|
28/01/2024
|
Mahendra Nayak
|
2430003WL074328
|
Mahendra Nayak
|
00045
|
BARB0DHAKAL
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693736
|
|
MAHENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
164
|
CHANDAHANDI
|
OR-30-003-002-003/16758
(BEHERAMUNDA)
|
2430003000NRG24280120241027478
|
28/01/2024
|
SUKO DEI
|
2430003WL074380
|
SUKO DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693977
|
|
MISS SUKADEI GAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANDAHANDI
|
OR-30-003-002-003/16822
(BEHERAMUNDA)
|
2430003000NRG24280120241027492
|
28/01/2024
|
SASIREKHA SAHU
|
2430003WL074380
|
SASIREKHA SAHU
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693726
|
|
MRS SASIREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANDAHANDI
|
OR-30-003-002-003/16841
(BEHERAMUNDA)
|
2430003000NRG24280120241027495
|
28/01/2024
|
CHANCHAL SAHU
|
2430003WL074380
|
CHANCHAL SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693724
|
|
CHANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANDAHANDI
|
OR-30-003-002-003/18685
(BEHERAMUNDA)
|
2430003000NRG24280120241027501
|
28/01/2024
|
NIRASH GANDA
|
2430003WL074380
|
NIRASH GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693722
|
|
MISS NIRASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANDAHANDI
|
OR-30-003-002-003/30387
(BEHERAMUNDA)
|
2430003000NRG24280120241027515
|
28/01/2024
|
NILAMBAR NAYAK
|
2430003WL074380
|
NILAMBAR NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693732
|
|
MR NILAMBARNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANDAHANDI
|
OR-30-003-002-003/30388
(BEHERAMUNDA)
|
2430003000NRG24280120241027516
|
28/01/2024
|
LAXMI MAJHI
|
2430003WL074380
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693734
|
|
LAXMI MAJHI
|
KARUR VYSA BANK(607100)
|
|
170
|
CHANDAHANDI
|
OR-30-003-002-003/30391
(BEHERAMUNDA)
|
2430003000NRG24280120241027517
|
28/01/2024
|
KADALI BAI
|
2430003WL074380
|
KADALI BAI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693976
|
|
MISS KADALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANDAHANDI
|
OR-30-003-002-003/30396
(BEHERAMUNDA)
|
2430003000NRG24280120241027518
|
28/01/2024
|
JEMANI DEI
|
2430003WL074380
|
JEMANI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693727
|
|
MRS JEMANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANDAHANDI
|
OR-30-003-002-003/30416
(BEHERAMUNDA)
|
2430003000NRG24280120241027524
|
28/01/2024
|
DRUPATI DEI SAHU
|
2430003WL074380
|
DRUPATI DEI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693725
|
|
MRS DRUPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANDAHANDI
|
OR-30-003-005-003/18709
(DHODIPANI)
|
2430003000NRG24270120241026728
|
28/01/2024
|
SAHADEB NAYAK
|
2430003WL074329
|
SAHADEB NAYAK
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693735
|
|
SAHADEV NAYAK
|
BANK OF BARODA(606985)
|
|
174
|
CHANDAHANDI
|
OR-30-003-005-007/14424
(DHODIPANI)
|
2430003000NRG24270120241026737
|
28/01/2024
|
JUGESAN BISI
|
2430003WL074329
|
JUGESAN BISI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693716
|
|
Mr. JOGESWAR BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
CHANDAHANDI
|
OR-30-003-006-002/15136
(FATAKI)
|
2430003000NRG24280120241026958
|
28/01/2024
|
JAMUNA MALI
|
2430003WL074368
|
JAMUNA MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693970
|
|
MISS JAMUNA OREBEDYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANDAHANDI
|
OR-30-003-006-002/15254
(FATAKI)
|
2430003000NRG24280120241026963
|
28/01/2024
|
MADAN bagh
|
2430003WL074368
|
MADAN bagh
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145693723
|
|
MR MADANBAGH BAGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANDAHANDI
|
OR-30-003-006-002/19094
(FATAKI)
|
2430003000NRG24280120241026971
|
28/01/2024
|
CHITRAKALA HARIJAN
|
2430003WL074368
|
CHITRAKALA HARIJAN
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693717
|
|
MRS CHITRAKALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANDAHANDI
|
OR-30-003-006-002/19338
(FATAKI)
|
2430003000NRG24280120241026978
|
28/01/2024
|
BHABANI HARIJAN
|
2430003WL074368
|
BHABANI HARIJAN
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693718
|
|
MISS BHABANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANDAHANDI
|
OR-30-003-006-003/15321
(FATAKI)
|
2430003000NRG24270120241025856
|
28/01/2024
|
BHAJAMAN NETAM
|
2430003WL074285
|
BHAJAMAN NETAM
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693730
|
|
SHRI BHAJMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANDAHANDI
|
OR-30-003-006-003/15321
(FATAKI)
|
2430003000NRG24270120241025857
|
28/01/2024
|
CHANDRE DEI
|
2430003WL074285
|
CHANDRE DEI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693728
|
|
MISS CHANDRE DEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANDAHANDI
|
OR-30-003-006-003/15378
(FATAKI)
|
2430003000NRG24270120241025859
|
28/01/2024
|
DAITARI JAGATA
|
2430003WL074285
|
DAITARI JAGATA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693978
|
|
DAITARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANDAHANDI
|
OR-30-003-006-003/15400
(FATAKI)
|
2430003000NRG24270120241025862
|
28/01/2024
|
ARJUN SUNA
|
2430003WL074285
|
ARJUN SUNA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693729
|
|
Mr ARJUN SUNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANDAHANDI
|
OR-30-003-006-003/15677
(FATAKI)
|
2430003000NRG24270120241025877
|
28/01/2024
|
MAKUNDO MAJHI
|
2430003WL074285
|
MAKUNDO MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693974
|
|
SHRI MUKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANDAHANDI
|
OR-30-003-006-003/15690
(FATAKI)
|
2430003000NRG24270120241025881
|
28/01/2024
|
PARAMANAND MAJHI
|
2430003WL074285
|
PARAMANAND MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693988
|
|
SHRI PRAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHANDAHANDI
|
OR-30-003-006-003/15871
(FATAKI)
|
2430003000NRG24270120241025907
|
28/01/2024
|
MAHENDROpatel
|
2430003WL074285
|
MAHENDROpatel
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693719
|
|
MAHENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANDAHANDI
|
OR-30-003-006-003/18997
(FATAKI)
|
2430003000NRG24270120241025933
|
28/01/2024
|
DURGA MAJHI
|
2430003WL074285
|
DURGA MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693979
|
|
DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANDAHANDI
|
OR-30-003-006-003/19328
(FATAKI)
|
2430003000NRG24270120241025951
|
28/01/2024
|
LABA MALI
|
2430003WL074285
|
LABA MALI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693733
|
|
LABA MALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANDAHANDI
|
OR-30-003-006-003/19345
(FATAKI)
|
2430003000NRG24270120241025955
|
28/01/2024
|
AMARU MAJHI
|
2430003WL074285
|
AMARU MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693968
|
|
SHRI AMRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANDAHANDI
|
OR-30-003-006-003/19347
(FATAKI)
|
2430003000NRG24270120241025956
|
28/01/2024
|
DHANMATI MAJHI
|
2430003WL074285
|
DHANMATI MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693720
|
|
MISS DHANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANDAHANDI
|
OR-30-003-006-003/19402
(FATAKI)
|
2430003000NRG24270120241025962
|
28/01/2024
|
MADAHABA MAJHI
|
2430003WL074285
|
MADAHABA MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693967
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANDAHANDI
|
OR-30-003-007-002/18101
(GAMBARIGUDA)
|
2430003000NRG24280120241027768
|
28/01/2024
|
CHIKUNU GOUDA
|
2430003WL074405
|
CHIKUNU GOUDA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693980
|
|
MR CHIKANU GOUD
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANDAHANDI
|
OR-30-003-007-002/18758
(GAMBARIGUDA)
|
2430003000NRG24280120241027777
|
28/01/2024
|
MISHRILAL GOUD
|
2430003WL074405
|
MISHRILAL GOUD
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693975
|
|
MISHRILAL GOUD
|
BANK OF BARODA(606985)
|
|
193
|
CHANDAHANDI
|
OR-30-003-010-001/12703
(KUHUDI)
|
2430003000NRG24270120241026751
|
28/01/2024
|
DEBENDRA GOUD
|
2430003WL074331
|
DEBENDRA GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693971
|
|
MR DEBENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANDAHANDI
|
OR-30-003-010-001/18503
(KUHUDI)
|
2430003000NRG24270120241026755
|
28/01/2024
|
DHANUJAY MAJHI
|
2430003WL074331
|
DHANUJAY MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693973
|
|
SHRI DHANURJYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANDAHANDI
|
OR-30-003-010-003/12523
(KUHUDI)
|
2430003000NRG24270120241026757
|
28/01/2024
|
KHETRA MAJHI
|
2430003WL074331
|
KHETRA MAJHI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693721
|
|
MR KHETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANDAHANDI
|
OR-30-003-012-005/18589
(MOHARA)
|
2430003000NRG24270120241026685
|
28/01/2024
|
SAHADEB NAYAK
|
2430003WL074328
|
SAHADEB NAYAK
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693972
|
|
MR SADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANDAHANDI
|
OR-30-003-012-005/18596
(MOHARA)
|
2430003000NRG24270120241026687
|
28/01/2024
|
MANOJ KU NAYAK
|
2430003WL074328
|
MANOJ KU NAYAK
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693981
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANDAHANDI
|
OR-30-003-012-005/3809
(MOHARA)
|
2430003000NRG24270120241026702
|
28/01/2024
|
PADA NAYAK
|
2430003WL074328
|
PADA NAYAK
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693731
|
|
MISS PADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANDAHANDI
|
OR-30-003-012-006/3679
(MOHARA)
|
2430003000NRG24270120241026708
|
28/01/2024
|
basan nayak
|
2430003WL074328
|
basan nayak
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693969
|
|
BASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
200
|
CHANDAHANDI
|
OR-30-003-007-002/18191
(GAMBARIGUDA)
|
2430003000NRG24280120241027774
|
28/01/2024
|
MAHESWAR SAHU
|
2430003WL074405
|
MAHESWAR SAHU
|
00415
|
SBIN0013638
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693982
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
201
|
CHANDAHANDI
|
OR-30-003-002-003/30609
(BEHERAMUNDA)
|
2430003000NRG24280120241027526
|
28/01/2024
|
Paban Majhi
|
2430003WL074380
|
Paban Majhi
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693964
|
|
MR PABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANDAHANDI
|
OR-30-003-002-003/30611
(BEHERAMUNDA)
|
2430003000NRG24280120241027527
|
28/01/2024
|
Dutika Goud
|
2430003WL074380
|
Dutika Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693966
|
|
MRS DUTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANDAHANDI
|
OR-30-003-002-003/30613
(BEHERAMUNDA)
|
2430003000NRG24280120241027528
|
28/01/2024
|
Tilamat Goud
|
2430003WL074380
|
Tilamat Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693965
|
|
MR TILAMAT GOUD
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANDAHANDI
|
OR-30-003-002-003/30614
(BEHERAMUNDA)
|
2430003000NRG24280120241027529
|
28/01/2024
|
Dilabali Goud
|
2430003WL074380
|
Dilabali Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693963
|
|
MISS DILABALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANDAHANDI
|
OR-30-003-002-003/30616
(BEHERAMUNDA)
|
2430003000NRG24280120241027530
|
28/01/2024
|
Dambarudhar Goud
|
2430003WL074380
|
Dambarudhar Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693962
|
|
MR DAMRUDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
206
|
CHANDAHANDI
|
OR-30-003-002-003/16761
(BEHERAMUNDA)
|
2430003000NRG24280120241027479
|
28/01/2024
|
LOBANI DEI
|
2430003WL074380
|
LOBANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693879
|
|
Miss. LOBANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
CHANDAHANDI
|
OR-30-003-002-003/16774
(BEHERAMUNDA)
|
2430003000NRG24280120241027482
|
28/01/2024
|
RUPSINGH SAHU
|
2430003WL074380
|
RUPSINGH SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693868
|
|
Mr. RUPSING SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
CHANDAHANDI
|
OR-30-003-002-003/18617
(BEHERAMUNDA)
|
2430003000NRG24280120241027499
|
28/01/2024
|
Padma Gouda
|
2430003WL074380
|
Padma Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693873
|
|
PADMA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
CHANDAHANDI
|
OR-30-003-002-003/30319
(BEHERAMUNDA)
|
2430003000NRG24280120241027504
|
28/01/2024
|
Giridhar gouda
|
2430003WL074380
|
Giridhar gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693891
|
|
GIRIDHARI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
CHANDAHANDI
|
OR-30-003-002-003/30321
(BEHERAMUNDA)
|
2430003000NRG24280120241027505
|
28/01/2024
|
DINGAR MAJHI
|
2430003WL074380
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693876
|
|
Mr. DINGAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
CHANDAHANDI
|
OR-30-003-002-003/30322
(BEHERAMUNDA)
|
2430003000NRG24280120241027506
|
28/01/2024
|
GANGADHAR GOUD
|
2430003WL074380
|
GANGADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693888
|
|
GANGADHAR . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
CHANDAHANDI
|
OR-30-003-002-003/30380
(BEHERAMUNDA)
|
2430003000NRG24280120241027510
|
28/01/2024
|
RUPSING GOUDA
|
2430003WL074380
|
RUPSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693877
|
|
RUPSING . GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
CHANDAHANDI
|
OR-30-003-002-003/30398
(BEHERAMUNDA)
|
2430003000NRG24280120241027519
|
28/01/2024
|
DALI SAHU
|
2430003WL074380
|
DALI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693890
|
|
Miss. DALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
CHANDAHANDI
|
OR-30-003-002-003/30399
(BEHERAMUNDA)
|
2430003000NRG24280120241027520
|
28/01/2024
|
GAMANI SAHU
|
2430003WL074380
|
GAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693889
|
|
GOMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
CHANDAHANDI
|
OR-30-003-002-003/30413
(BEHERAMUNDA)
|
2430003000NRG24280120241027522
|
28/01/2024
|
JEMANI MAJHI
|
2430003WL074380
|
JEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693924
|
|
Miss. JAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
CHANDAHANDI
|
OR-30-003-005-003/13523
(DHODIPANI)
|
2430003000NRG24270120241026710
|
28/01/2024
|
BIJALI DEI
|
2430003WL074329
|
BIJALI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693983
|
|
Mrs. BIJULI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
CHANDAHANDI
|
OR-30-003-005-003/13523
(DHODIPANI)
|
2430003000NRG24270120241026709
|
28/01/2024
|
BYASRAM GOUDA
|
2430003WL074329
|
BYASRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693885
|
|
Mr. BYASARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
CHANDAHANDI
|
OR-30-003-005-003/13534
(DHODIPANI)
|
2430003000NRG24270120241026712
|
28/01/2024
|
JEMA MALI
|
2430003WL074329
|
JEMA MALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693878
|
|
Mrs. JEMA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
CHANDAHANDI
|
OR-30-003-005-003/13537
(DHODIPANI)
|
2430003000NRG24270120241026714
|
28/01/2024
|
KANTI DEI
|
2430003WL074329
|
KANTI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693884
|
|
Mrs. KANDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
CHANDAHANDI
|
OR-30-003-005-003/13537
(DHODIPANI)
|
2430003000NRG24270120241026713
|
28/01/2024
|
KHAMSING MAJHI
|
2430003WL074329
|
KHAMSING MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693925
|
|
Mr. KHAMASING GOND S/O KALASAE
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
CHANDAHANDI
|
OR-30-003-005-003/13543
(DHODIPANI)
|
2430003000NRG24270120241026715
|
28/01/2024
|
BASUDEB
|
2430003WL074329
|
BASUDEB
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693894
|
|
Mr. BASUDEB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
CHANDAHANDI
|
OR-30-003-005-003/13556
(DHODIPANI)
|
2430003000NRG24270120241026718
|
28/01/2024
|
GOMATI DEI
|
2430003WL074329
|
GOMATI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693883
|
|
Mrs. GOMATI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
CHANDAHANDI
|
OR-30-003-005-003/13556
(DHODIPANI)
|
2430003000NRG24270120241026717
|
28/01/2024
|
JAHARLAL GOUD
|
2430003WL074329
|
JAHARLAL GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693909
|
|
JAHARLAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
CHANDAHANDI
|
OR-30-003-005-003/13557
(DHODIPANI)
|
2430003000NRG24270120241026719
|
28/01/2024
|
GHARMANI DEI
|
2430003WL074329
|
GHARMANI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693910
|
|
Mrs. GHARAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
CHANDAHANDI
|
OR-30-003-005-003/13618
(DHODIPANI)
|
2430003000NRG24270120241026720
|
28/01/2024
|
KETAKI DEI
|
2430003WL074329
|
KETAKI DEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145693911
|
|
Mrs. KETAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
CHANDAHANDI
|
OR-30-003-005-003/13626
(DHODIPANI)
|
2430003000NRG24270120241026722
|
28/01/2024
|
JEMANI DEI
|
2430003WL074329
|
JEMANI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693882
|
|
Mrs. JEMANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
CHANDAHANDI
|
OR-30-003-005-003/13626
(DHODIPANI)
|
2430003000NRG24270120241026723
|
28/01/2024
|
TIPINDRA GOUD
|
2430003WL074329
|
TIPINDRA GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693916
|
|
Mr. TIPINDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
CHANDAHANDI
|
OR-30-003-005-003/18471
(DHODIPANI)
|
2430003000NRG24270120241026724
|
28/01/2024
|
RENGA MALI
|
2430003WL074329
|
RENGA MALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693886
|
|
RENGA NAYAK
|
BANK OF BARODA(606985)
|
|
229
|
CHANDAHANDI
|
OR-30-003-005-003/18558
(DHODIPANI)
|
2430003000NRG24270120241026726
|
28/01/2024
|
UPASIDEI GOUD
|
2430003WL074329
|
UPASIDEI GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693869
|
|
Mrs. UPASI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
CHANDAHANDI
|
OR-30-003-005-003/18693
(DHODIPANI)
|
2430003000NRG24270120241026727
|
28/01/2024
|
bhika nayak
|
2430003WL074329
|
bhika nayak
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693919
|
|
Mr. BHIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
CHANDAHANDI
|
OR-30-003-005-007/14216
(DHODIPANI)
|
2430003000NRG24270120241026729
|
28/01/2024
|
TIKEMANI DEI
|
2430003WL074329
|
TIKEMANI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693921
|
|
Mrs. TIKAMANI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
CHANDAHANDI
|
OR-30-003-005-007/14267
(DHODIPANI)
|
2430003000NRG24270120241026730
|
28/01/2024
|
SUSILA DEI
|
2430003WL074329
|
SUSILA DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693892
|
|
SUSILA BISI
|
BANK OF BARODA(606985)
|
|
233
|
CHANDAHANDI
|
OR-30-003-005-007/14288
(DHODIPANI)
|
2430003000NRG24270120241026732
|
28/01/2024
|
HEMA DEI
|
2430003WL074329
|
HEMA DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693905
|
|
Mrs. HEMABATI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
CHANDAHANDI
|
OR-30-003-005-007/14288
(DHODIPANI)
|
2430003000NRG24270120241026731
|
28/01/2024
|
PABITRA BISI
|
2430003WL074329
|
PABITRA BISI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693923
|
|
Mr. PABITRA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
CHANDAHANDI
|
OR-30-003-005-007/14290
(DHODIPANI)
|
2430003000NRG24270120241026734
|
28/01/2024
|
UDRE DEI
|
2430003WL074329
|
UDRE DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693867
|
|
Mrs. UDREDEI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
CHANDAHANDI
|
OR-30-003-005-007/14427
(DHODIPANI)
|
2430003000NRG24270120241026739
|
28/01/2024
|
NILE DEI
|
2430003WL074329
|
NILE DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693922
|
|
Mrs. NILE BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
CHANDAHANDI
|
OR-30-003-005-007/14441
(DHODIPANI)
|
2430003000NRG24270120241026740
|
28/01/2024
|
NIROMATI DEI
|
2430003WL074329
|
NIROMATI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145693893
|
|
Mrs. NIRAMATI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
CHANDAHANDI
|
OR-30-003-005-007/18633
(DHODIPANI)
|
2430003000NRG24270120241026741
|
28/01/2024
|
PREMASILA BISI
|
2430003WL074329
|
PREMASILA BISI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693881
|
|
Mrs. PREMSILA DEI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
CHANDAHANDI
|
OR-30-003-005-007/18842
(DHODIPANI)
|
2430003000NRG24270120241026742
|
28/01/2024
|
RANJIT NAYAK
|
2430003WL074329
|
RANJIT NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693920
|
|
Mr. RANJIT NAIK S/O PARIKHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
CHANDAHANDI
|
OR-30-003-006-002/15257
(FATAKI)
|
2430003000NRG24280120241026964
|
28/01/2024
|
PADMA DEI
|
2430003WL074368
|
PADMA DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145693918
|
|
Mrs. PADMABATI CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
CHANDAHANDI
|
OR-30-003-006-002/19117
(FATAKI)
|
2430003000NRG24280120241026973
|
28/01/2024
|
CHAMPA DEI KHARSEL
|
2430003WL074368
|
CHAMPA DEI KHARSEL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693906
|
|
Mrs. CHAMPADEI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
CHANDAHANDI
|
OR-30-003-006-003/15388
(FATAKI)
|
2430003000NRG24270120241025860
|
28/01/2024
|
BALARAM LOHARA
|
2430003WL074285
|
BALARAM LOHARA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693901
|
|
Ms. BALARAMA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
CHANDAHANDI
|
OR-30-003-006-003/15432
(FATAKI)
|
2430003000NRG24270120241025866
|
28/01/2024
|
SANTARA DEI
|
2430003WL074285
|
SANTARA DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693871
|
|
Mrs. RATNA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
CHANDAHANDI
|
OR-30-003-006-003/15612
(FATAKI)
|
2430003000NRG24270120241025868
|
28/01/2024
|
GURUBARI DEI
|
2430003WL074285
|
GURUBARI DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693927
|
|
Mrs. GURUBARI MAJHI W/O SINGDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
CHANDAHANDI
|
OR-30-003-006-003/15628
(FATAKI)
|
2430003000NRG24270120241025871
|
28/01/2024
|
LUDURU DEI
|
2430003WL074285
|
LUDURU DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693895
|
|
Mrs. LUDURU DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
CHANDAHANDI
|
OR-30-003-006-003/15643
(FATAKI)
|
2430003000NRG24270120241025873
|
28/01/2024
|
LOCHAN DEI
|
2430003WL074285
|
LOCHAN DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693866
|
|
Mrs. LOCHANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
CHANDAHANDI
|
OR-30-003-006-003/15676
(FATAKI)
|
2430003000NRG24270120241025876
|
28/01/2024
|
Duti Ban Majhi
|
2430003WL074285
|
Duti Ban Majhi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693914
|
|
DUTIBAN MAJHI
|
BANK OF BARODA(606985)
|
|
248
|
CHANDAHANDI
|
OR-30-003-006-003/15813
(FATAKI)
|
2430003000NRG24270120241025901
|
28/01/2024
|
mahan patel
|
2430003WL074285
|
mahan patel
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693907
|
|
Mr. MAHAN PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
CHANDAHANDI
|
OR-30-003-006-003/15821
(FATAKI)
|
2430003000NRG24270120241025902
|
28/01/2024
|
KARTIK MAJHI
|
2430003WL074285
|
KARTIK MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693870
|
|
KARTIK . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
CHANDAHANDI
|
OR-30-003-006-003/15822
(FATAKI)
|
2430003000NRG24270120241025904
|
28/01/2024
|
MUNGE MAJHI
|
2430003WL074285
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693908
|
|
Mrs. MUNGE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
CHANDAHANDI
|
OR-30-003-006-003/15827
(FATAKI)
|
2430003000NRG24270120241025906
|
28/01/2024
|
MITROBHANU PATEL
|
2430003WL074285
|
MITROBHANU PATEL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693714
|
|
MITRABHANU PATEL
|
BANK OF BARODA(606985)
|
|
252
|
CHANDAHANDI
|
OR-30-003-006-003/15873
(FATAKI)
|
2430003000NRG24270120241025908
|
28/01/2024
|
PADMO LOCHAN MAJHI
|
2430003WL074285
|
PADMO LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693929
|
|
Mr. PADMALOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
CHANDAHANDI
|
OR-30-003-006-003/18463
(FATAKI)
|
2430003000NRG24270120241025913
|
28/01/2024
|
BELMATI DEI
|
2430003WL074285
|
BELMATI DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693899
|
|
BELAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
254
|
CHANDAHANDI
|
OR-30-003-006-003/18562
(FATAKI)
|
2430003000NRG24270120241025917
|
28/01/2024
|
GHANASHYAM MAJHI
|
2430003WL074285
|
GHANASHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693928
|
|
GHANASHYAM . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
CHANDAHANDI
|
OR-30-003-006-003/18703
(FATAKI)
|
2430003000NRG24270120241025919
|
28/01/2024
|
HIRANDRI MAJHI
|
2430003WL074285
|
HIRANDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693897
|
|
HIRADI MAJHI
|
BANK OF BARODA(606985)
|
|
256
|
CHANDAHANDI
|
OR-30-003-006-003/18722
(FATAKI)
|
2430003000NRG24270120241025922
|
28/01/2024
|
DALIMBA DEI
|
2430003WL074285
|
DALIMBA DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693872
|
|
DALIMBA DEI
|
BANK OF BARODA(606985)
|
|
257
|
CHANDAHANDI
|
OR-30-003-006-003/18722
(FATAKI)
|
2430003000NRG24270120241025921
|
28/01/2024
|
HARLAL MAJHI
|
2430003WL074285
|
HARLAL MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693900
|
|
HARALAL MAJHI
|
BANK OF BARODA(606985)
|
|
258
|
CHANDAHANDI
|
OR-30-003-006-003/18724
(FATAKI)
|
2430003000NRG24270120241025923
|
28/01/2024
|
mahan nayak
|
2430003WL074285
|
mahan nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693898
|
|
Mr. MAHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
CHANDAHANDI
|
OR-30-003-006-003/18730
(FATAKI)
|
2430003000NRG24270120241025926
|
28/01/2024
|
SURES NAYAK
|
2430003WL074285
|
SURES NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693912
|
|
SURESH NAYAK
|
BANK OF BARODA(606985)
|
|
260
|
CHANDAHANDI
|
OR-30-003-006-003/18758
(FATAKI)
|
2430003000NRG24270120241025930
|
28/01/2024
|
DIPAN GOUDA
|
2430003WL074285
|
DIPAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693875
|
|
DIPAN . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
261
|
CHANDAHANDI
|
OR-30-003-006-003/18854
(FATAKI)
|
2430003000NRG24270120241025931
|
28/01/2024
|
upendra shingal
|
2430003WL074285
|
upendra shingal
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693896
|
|
UPENDRA SINGAL
|
BANK OF BARODA(606985)
|
|
262
|
CHANDAHANDI
|
OR-30-003-006-003/18962
(FATAKI)
|
2430003000NRG24270120241025932
|
28/01/2024
|
kunti majhi
|
2430003WL074285
|
kunti majhi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693902
|
|
Mrs. KUNTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
263
|
CHANDAHANDI
|
OR-30-003-006-003/19013
(FATAKI)
|
2430003000NRG24270120241025936
|
28/01/2024
|
DAMODHAR MAJHI
|
2430003WL074285
|
DAMODHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693903
|
|
DAMBARUDHAR MALI
|
BANK OF BARODA(606985)
|
|
264
|
CHANDAHANDI
|
OR-30-003-006-003/19121
(FATAKI)
|
2430003000NRG24270120241025945
|
28/01/2024
|
hiranya mali
|
2430003WL074285
|
hiranya mali
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693880
|
|
Mr. HIRANYA MALI S/O SHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
265
|
CHANDAHANDI
|
OR-30-003-006-003/19151
(FATAKI)
|
2430003000NRG24270120241025946
|
28/01/2024
|
jamuna mali
|
2430003WL074285
|
jamuna mali
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693874
|
|
JAMUNA DEI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
266
|
CHANDAHANDI
|
OR-30-003-006-003/19158
(FATAKI)
|
2430003000NRG24270120241025949
|
28/01/2024
|
KADAM MARKAM
|
2430003WL074285
|
KADAM MARKAM
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693904
|
|
Mr. KADAM MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
CHANDAHANDI
|
OR-30-003-006-003/19334
(FATAKI)
|
2430003000NRG24270120241025952
|
28/01/2024
|
SUBASH MAJHI
|
2430003WL074285
|
SUBASH MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693915
|
|
Mr. SUBASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
CHANDAHANDI
|
OR-30-003-006-003/19339
(FATAKI)
|
2430003000NRG24270120241025954
|
28/01/2024
|
HIRANDRI MAJHI
|
2430003WL074285
|
HIRANDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693917
|
|
Mrs. HIRANDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
269
|
CHANDAHANDI
|
OR-30-003-006-003/19355
(FATAKI)
|
2430003000NRG24270120241025958
|
28/01/2024
|
Tikemani Kantia
|
2430003WL074285
|
Tikemani Kantia
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693913
|
|
Mrs. TIKMANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
CHANDAHANDI
|
OR-30-003-007-002/18096
(GAMBARIGUDA)
|
2430003000NRG24280120241027767
|
28/01/2024
|
PRAMILA SAHU
|
2430003WL074405
|
PRAMILA SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145693984
|
|
Mrs. PRAMILA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
271
|
CHANDAHANDI
|
OR-30-003-010-001/12625
(KUHUDI)
|
2430003000NRG24270120241026750
|
28/01/2024
|
NILE MAJHI
|
2430003WL074331
|
NILE MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693887
|
|
Mrs. NILE DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
272
|
CHANDAHANDI
|
OR-30-003-010-001/12750
(KUHUDI)
|
2430003000NRG24270120241026752
|
28/01/2024
|
HALDHAR GOUD
|
2430003WL074331
|
HALDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145693926
|
|
Mr. HALDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
273
|
CHANDAHANDI
|
OR-30-003-012-005/3802
(MOHARA)
|
2430003000NRG24270120241026697
|
28/01/2024
|
BHURIBAI NAYAK
|
2430003WL074328
|
BHURIBAI NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693715
|
|
BHURIBAI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
274
|
CHANDAHANDI
|
OR-30-003-012-005/3821
(MOHARA)
|
2430003000NRG24270120241026703
|
28/01/2024
|
MOHAN NAYAK
|
2430003WL074328
|
MOHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145693985
|
|
Mr. MOHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184149
|
184149
|
|
|
|
|
|
|
|
|
275
|
CHANDAHANDI
|
OR-30-003-010-001/12762
(KUHUDI)
|
2430003000NRG24270120241026754
|
28/01/2024
|
MANORAMA MAJHI
|
2430003WL074331
|
MANORAMA MAJHI
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145693986
|
|
MANORAMA MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743706
|
743706
|
|
|
|
|
|
|
|