|
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
|
Malkangiri
|
OR-31-011-006-002/19296
(MARKAPALLI)
|
2431011006NRG24101120230482579
|
10/11/2023
|
Surendra Gunde
|
2431011006WL045584
|
Surendra Gunde
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898958
|
|
SURENDRA GUNDE
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-006-006/19467832
(MARKAPALLI)
|
2431011006NRG24101120230482601
|
10/11/2023
|
MANJULATA MADKAMI
|
2431011006WL045584
|
MANJULATA MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898959
|
|
MANJULATA MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-006-007/15171
(MARKAPALLI)
|
2431011006NRG24101120230482607
|
10/11/2023
|
Ramesh
|
2431011006WL045584
|
Ramesh
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898978
|
|
RAMESH KABASI
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-006-007/9431
(MARKAPALLI)
|
2431011006NRG24101120230482628
|
10/11/2023
|
Mr.RAMA KABASI
|
2431011006WL045584
|
Mr.RAMA KABASI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899054
|
|
RAMA KABASI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-006-013/15094
(MARKAPALLI)
|
2431011006NRG24101120230482648
|
10/11/2023
|
Puruni Kabasi
|
2431011006WL045585
|
Puruni Kabasi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899053
|
|
PURNI KUASI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-006-013/15103
(MARKAPALLI)
|
2431011006NRG24101120230482649
|
10/11/2023
|
Jagabandhu gadeli
|
2431011006WL045585
|
Jagabandhu gadeli
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899052
|
|
JAGABANDHU GADELI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-006-013/19243
(MARKAPALLI)
|
2431011006NRG24101120230482652
|
10/11/2023
|
Kamulu kabasi
|
2431011006WL045585
|
Kamulu kabasi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898957
|
|
KAMULU KUASI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-006-013/8939
(MARKAPALLI)
|
2431011006NRG24101120230482676
|
10/11/2023
|
Mukta
|
2431011006WL045585
|
Mukta
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898956
|
|
MUKTA DURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-006-002/15114
(MARKAPALLI)
|
2431011006NRG24091120230481310
|
10/11/2023
|
Jayram durka
|
2431011006WL045396
|
Jayram durka
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898979
|
|
JAYARAM DURUKA
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-006-002/19303
(MARKAPALLI)
|
2431011006NRG24091120230481311
|
10/11/2023
|
Jagannath Gunde
|
2431011006WL045396
|
Jagannath Gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899017
|
|
JAGANNATHA GUNDE
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-006-002/19386
(MARKAPALLI)
|
2431011006NRG24091120230481312
|
10/11/2023
|
CHANDRAMA KABASI
|
2431011006WL045396
|
CHANDRAMA KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899021
|
|
CHANDRAMA KABASI
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-006-002/9213
(MARKAPALLI)
|
2431011006NRG24091120230481313
|
10/11/2023
|
Ganga Padiami
|
2431011006WL045396
|
Ganga Padiami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898991
|
|
GANGA PADIAMI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-006-005/19223
(MARKAPALLI)
|
2431011006NRG24101120230482632
|
10/11/2023
|
Gonga gouda
|
2431011006WL045585
|
Gonga gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898993
|
|
GANGA GAUDA
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-006-005/19226
(MARKAPALLI)
|
2431011006NRG24101120230482633
|
10/11/2023
|
Bhagirathi gouda
|
2431011006WL045585
|
Bhagirathi gouda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898985
|
|
BHAGIRATHI GOUD
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-006-005/1946727
(MARKAPALLI)
|
2431011006NRG24101120230482644
|
10/11/2023
|
Muni Padiami
|
2431011006WL045585
|
Muni Padiami
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899043
|
|
MUNI PADIAMI
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-006-006/19309
(MARKAPALLI)
|
2431011006NRG24101120230482554
|
10/11/2023
|
Jagannath Dura
|
2431011006WL045583
|
Jagannath Dura
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898966
|
|
MASTER JAGANNATH DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-006-006/19311
(MARKAPALLI)
|
2431011006NRG24101120230482555
|
10/11/2023
|
BHOMASEN DURA
|
2431011006WL045583
|
BHOMASEN DURA
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899008
|
|
BHIMASEN DURA
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-006-006/19369
(MARKAPALLI)
|
2431011006NRG24101120230482556
|
10/11/2023
|
BARTAN PADIAMI
|
2431011006WL045583
|
BARTAN PADIAMI
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898973
|
|
BARTTAN PADIAMI SO GONGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Malkangiri
|
OR-31-011-006-006/19369
(MARKAPALLI)
|
2431011006NRG24101120230482557
|
10/11/2023
|
MRS PARBATI PADIAMI
|
2431011006WL045583
|
MRS PARBATI PADIAMI
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899003
|
|
Mrs. PARBATI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-006-006/19370
(MARKAPALLI)
|
2431011006NRG24101120230482558
|
10/11/2023
|
Laxmikanta Madi
|
2431011006WL045583
|
Laxmikanta Madi
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899014
|
|
LAKHMIKANTA MADHI
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-006-006/19373
(MARKAPALLI)
|
2431011006NRG24101120230482582
|
10/11/2023
|
Jagannath Benda
|
2431011006WL045584
|
Jagannath Benda
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899016
|
|
JAGANNATH BENDA
|
BANK OF BARODA(606985)
|
|
22
|
Malkangiri
|
OR-31-011-006-006/19374
(MARKAPALLI)
|
2431011006NRG24101120230482583
|
10/11/2023
|
Druputa Durka
|
2431011006WL045584
|
Druputa Durka
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898997
|
|
DURPATA DURUKA
|
BANK OF BARODA(606985)
|
|
23
|
Malkangiri
|
OR-31-011-006-006/19376
(MARKAPALLI)
|
2431011006NRG24101120230482559
|
10/11/2023
|
Jaganath Madhi
|
2431011006WL045583
|
Jaganath Madhi
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899015
|
|
JAGANNATH MADHI
|
BANK OF BARODA(606985)
|
|
24
|
Malkangiri
|
OR-31-011-006-006/19388
(MARKAPALLI)
|
2431011006NRG24101120230482560
|
10/11/2023
|
GURUBANDHU DURKA
|
2431011006WL045583
|
GURUBANDHU DURKA
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899009
|
|
GURUBANDHU DURKA
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-006-006/19402
(MARKAPALLI)
|
2431011006NRG24101120230482584
|
10/11/2023
|
BHAGABAN BENDA
|
2431011006WL045584
|
BHAGABAN BENDA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899024
|
|
BHAGABAN BENDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malkangiri
|
OR-31-011-006-006/19467742
(MARKAPALLI)
|
2431011006NRG24101120230482588
|
10/11/2023
|
Pinky Bhumia
|
2431011006WL045584
|
Pinky Bhumia
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898996
|
|
PINKY BHUMIA
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-006-006/19467751
(MARKAPALLI)
|
2431011006NRG24101120230482594
|
10/11/2023
|
Daimati Pujari
|
2431011006WL045584
|
Daimati Pujari
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899025
|
|
DAIMATI PUJARI
|
BANK OF BARODA(606985)
|
|
28
|
Malkangiri
|
OR-31-011-006-006/19467770
(MARKAPALLI)
|
2431011006NRG24101120230482569
|
10/11/2023
|
MANASI MADKAMI
|
2431011006WL045583
|
MANASI MADKAMI
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898960
|
|
MISS MANASI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-006-006/19467794
(MARKAPALLI)
|
2431011006NRG24101120230482570
|
10/11/2023
|
BABULA DORA
|
2431011006WL045583
|
BABULA DORA
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899002
|
|
BABULA DURA
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-006-006/19467796
(MARKAPALLI)
|
2431011006NRG24101120230482596
|
10/11/2023
|
BANAMALI NAYAK
|
2431011006WL045584
|
BANAMALI NAYAK
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899005
|
|
BANAMALI NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
Malkangiri
|
OR-31-011-006-006/9065
(MARKAPALLI)
|
2431011006NRG24101120230482604
|
10/11/2023
|
LALITA DURA
|
2431011006WL045584
|
LALITA DURA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898955
|
|
LALITA DURA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Malkangiri
|
OR-31-011-006-007/15167
(MARKAPALLI)
|
2431011006NRG24101120230482605
|
10/11/2023
|
Purna gunde
|
2431011006WL045584
|
Purna gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899045
|
|
PURNA CHANDRA GUNDE
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-006-007/15169
(MARKAPALLI)
|
2431011006NRG24101120230482606
|
10/11/2023
|
Krushna
|
2431011006WL045584
|
Krushna
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898968
|
|
KRUSHNA KABASI
|
AXIS BANK(607153)
|
|
34
|
Malkangiri
|
OR-31-011-006-007/19329
(MARKAPALLI)
|
2431011006NRG24101120230482609
|
10/11/2023
|
Ganga kabasi
|
2431011006WL045584
|
Ganga kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898998
|
|
GANGA KABASI
|
BANK OF BARODA(606985)
|
|
35
|
Malkangiri
|
OR-31-011-006-007/19330
(MARKAPALLI)
|
2431011006NRG24101120230482610
|
10/11/2023
|
Jagannath kurami
|
2431011006WL045584
|
Jagannath kurami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898999
|
|
JAGANNATH KURAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Malkangiri
|
OR-31-011-006-007/19331
(MARKAPALLI)
|
2431011006NRG24101120230482611
|
10/11/2023
|
Anil gunde
|
2431011006WL045584
|
Anil gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899000
|
|
ANIL GUNDE
|
BANK OF BARODA(606985)
|
|
37
|
Malkangiri
|
OR-31-011-006-007/19336
(MARKAPALLI)
|
2431011006NRG24101120230482612
|
10/11/2023
|
Mukka Gunde
|
2431011006WL045584
|
Mukka Gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899001
|
|
MUKA GUNDE
|
BANK OF BARODA(606985)
|
|
38
|
Malkangiri
|
OR-31-011-006-007/19337
(MARKAPALLI)
|
2431011006NRG24091120230481315
|
10/11/2023
|
LAXMIKANT DURUKA
|
2431011006WL045396
|
LAXMIKANT DURUKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899022
|
|
LAXMIKANT DURUKA
|
BANK OF BARODA(606985)
|
|
39
|
Malkangiri
|
OR-31-011-006-007/19340
(MARKAPALLI)
|
2431011006NRG24101120230482614
|
10/11/2023
|
HIRANYA GUNDE
|
2431011006WL045584
|
HIRANYA GUNDE
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899018
|
|
HIRANYA GUNDE
|
BANK OF BARODA(606985)
|
|
40
|
Malkangiri
|
OR-31-011-006-007/19358
(MARKAPALLI)
|
2431011006NRG24101120230482615
|
10/11/2023
|
MR AJIT KABASI
|
2431011006WL045584
|
MR AJIT KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898967
|
|
AJIT KABASI
|
BANK OF BARODA(606985)
|
|
41
|
Malkangiri
|
OR-31-011-006-007/19397
(MARKAPALLI)
|
2431011006NRG24091120230481318
|
10/11/2023
|
Kusuma kabasi
|
2431011006WL045396
|
Kusuma kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899020
|
|
KUSUMA GUNDE
|
BANK OF BARODA(606985)
|
|
42
|
Malkangiri
|
OR-31-011-006-007/19406
(MARKAPALLI)
|
2431011006NRG24091120230481319
|
10/11/2023
|
MISS CHANDRAMA KABASI
|
2431011006WL045396
|
MISS CHANDRAMA KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899012
|
|
CHANDRAMA KABASI
|
BANK OF BARODA(606985)
|
|
43
|
Malkangiri
|
OR-31-011-006-007/19419
(MARKAPALLI)
|
2431011006NRG24101120230482617
|
10/11/2023
|
Prasanta Madkami
|
2431011006WL045584
|
Prasanta Madkami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899027
|
|
MASTER PRASANT MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Malkangiri
|
OR-31-011-006-007/1946770
(MARKAPALLI)
|
2431011006NRG24101120230482622
|
10/11/2023
|
Archana Kabasi
|
2431011006WL045584
|
Archana Kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898995
|
|
ARCHANA KABASI
|
BANK OF BARODA(606985)
|
|
45
|
Malkangiri
|
OR-31-011-006-007/9369
(MARKAPALLI)
|
2431011006NRG24091120230481323
|
10/11/2023
|
Budri gunde
|
2431011006WL045396
|
Budri gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898977
|
|
BUDRI GUNDE
|
BANK OF BARODA(606985)
|
|
46
|
Malkangiri
|
OR-31-011-006-007/9397
(MARKAPALLI)
|
2431011006NRG24101120230482625
|
10/11/2023
|
Deba Madi
|
2431011006WL045584
|
Deba Madi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898988
|
|
MUKA MADHI
|
BANK OF BARODA(606985)
|
|
47
|
Malkangiri
|
OR-31-011-006-007/9410
(MARKAPALLI)
|
2431011006NRG24091120230481325
|
10/11/2023
|
Mr. DASARATH GUNDE
|
2431011006WL045396
|
Mr. DASARATH GUNDE
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898987
|
|
Dasaratha Gunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Malkangiri
|
OR-31-011-006-010/19467798
(MARKAPALLI)
|
2431011006NRG24101120230482574
|
10/11/2023
|
DHAHANA GARAMI
|
2431011006WL045583
|
DHAHANA GARAMI
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899007
|
|
DHAHANA GARAMI
|
BANK OF BARODA(606985)
|
|
49
|
Malkangiri
|
OR-31-011-006-010/19467799
(MARKAPALLI)
|
2431011006NRG24101120230482575
|
10/11/2023
|
CHAMPA GARAMI
|
2431011006WL045583
|
CHAMPA GARAMI
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898961
|
|
CHAMPA GARAMI
|
BANK OF BARODA(606985)
|
|
50
|
Malkangiri
|
OR-31-011-006-011/19363
(MARKAPALLI)
|
2431011006NRG24101120230482577
|
10/11/2023
|
Champa Khemundu
|
2431011006WL045583
|
Champa Khemundu
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898990
|
|
CHAMPA KHILA
|
BANK OF BARODA(606985)
|
|
51
|
Malkangiri
|
OR-31-011-006-012/19368
(MARKAPALLI)
|
2431011006NRG24091120230481330
|
10/11/2023
|
Krushana Dalapati
|
2431011006WL045397
|
Krushana Dalapati
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899013
|
|
KRUSHNA DALAPATI
|
BANK OF BARODA(606985)
|
|
52
|
Malkangiri
|
OR-31-011-006-012/19370
(MARKAPALLI)
|
2431011006NRG24091120230481331
|
10/11/2023
|
Rama Chandra Kurami
|
2431011006WL045397
|
Rama Chandra Kurami
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899019
|
|
RAMASUNDAR KURAMI
|
BANK OF BARODA(606985)
|
|
53
|
Malkangiri
|
OR-31-011-006-012/8983
(MARKAPALLI)
|
2431011006NRG24091120230481333
|
10/11/2023
|
Mr.BHIMASEN DALPATI
|
2431011006WL045397
|
Mr.BHIMASEN DALPATI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899044
|
|
Mr. BHIMASEN DALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Malkangiri
|
OR-31-011-006-012/8992
(MARKAPALLI)
|
2431011006NRG24091120230481334
|
10/11/2023
|
CHAITANYA PODIAMI
|
2431011006WL045397
|
CHAITANYA PODIAMI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899048
|
|
Mr. CHAITANY PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Malkangiri
|
OR-31-011-006-013/15062
(MARKAPALLI)
|
2431011006NRG24091120230481339
|
10/11/2023
|
Kamalolachan madkami
|
2431011006WL045398
|
Kamalolachan madkami
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898975
|
|
KOMAL LOCHAN MADAKAM
|
BANK OF BARODA(606985)
|
|
56
|
Malkangiri
|
OR-31-011-006-013/15068
(MARKAPALLI)
|
2431011006NRG24091120230481340
|
10/11/2023
|
Dhana gouda
|
2431011006WL045398
|
Dhana gouda
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899047
|
|
DHANA GOUD
|
BANK OF BARODA(606985)
|
|
57
|
Malkangiri
|
OR-31-011-006-013/15072
(MARKAPALLI)
|
2431011006NRG24091120230481341
|
10/11/2023
|
Jayasingh Kabasi
|
2431011006WL045398
|
Jayasingh Kabasi
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899050
|
|
JAYASING BETI
|
BANK OF BARODA(606985)
|
|
58
|
Malkangiri
|
OR-31-011-006-013/15137
(MARKAPALLI)
|
2431011006NRG24091120230481354
|
10/11/2023
|
DHANURJAYA DORA
|
2431011006WL045399
|
DHANURJAYA DORA
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899051
|
|
DHANURJAY DORA
|
BANK OF BARODA(606985)
|
|
59
|
Malkangiri
|
OR-31-011-006-013/15139
(MARKAPALLI)
|
2431011006NRG24091120230481355
|
10/11/2023
|
RAJENDRA GOUDA
|
2431011006WL045399
|
RAJENDRA GOUDA
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898963
|
|
RAJENDRA GOUD
|
BANK OF BARODA(606985)
|
|
60
|
Malkangiri
|
OR-31-011-006-013/15142
(MARKAPALLI)
|
2431011006NRG24091120230481356
|
10/11/2023
|
DHANA GOUDA
|
2431011006WL045399
|
DHANA GOUDA
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898976
|
|
DHANA GOUDA
|
BANK OF BARODA(606985)
|
|
61
|
Malkangiri
|
OR-31-011-006-013/19211
(MARKAPALLI)
|
2431011006NRG24101120230482650
|
10/11/2023
|
Laxmikant kuasi
|
2431011006WL045585
|
Laxmikant kuasi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898981
|
|
Laxmikanta Kuasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Malkangiri
|
OR-31-011-006-013/19212
(MARKAPALLI)
|
2431011006NRG24101120230482651
|
10/11/2023
|
Dhanarjaya kuasi
|
2431011006WL045585
|
Dhanarjaya kuasi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898994
|
|
DHANJAYA KUASI
|
BANK OF BARODA(606985)
|
|
63
|
Malkangiri
|
OR-31-011-006-013/19228
(MARKAPALLI)
|
2431011006NRG24091120230481342
|
10/11/2023
|
Dambaru dura
|
2431011006WL045398
|
Dambaru dura
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898965
|
|
DAMARU DURA
|
BANK OF BARODA(606985)
|
|
64
|
Malkangiri
|
OR-31-011-006-013/19234
(MARKAPALLI)
|
2431011006NRG24091120230481343
|
10/11/2023
|
Bhagaban gouda
|
2431011006WL045398
|
Bhagaban gouda
|
00045
|
BARB0MARMAL
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970898992
|
|
BHAGABAN GOUD
|
BANK OF BARODA(606985)
|
|
65
|
Malkangiri
|
OR-31-011-006-013/19236
(MARKAPALLI)
|
2431011006NRG24091120230481357
|
10/11/2023
|
Mangala gouda
|
2431011006WL045399
|
Mangala gouda
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899049
|
|
MANAGALA GOUD
|
BANK OF BARODA(606985)
|
|
66
|
Malkangiri
|
OR-31-011-006-013/19242
(MARKAPALLI)
|
2431011006NRG24091120230481344
|
10/11/2023
|
Chakra gouda
|
2431011006WL045398
|
Chakra gouda
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899046
|
|
SAGAR GOUD
|
BANK OF BARODA(606985)
|
|
67
|
Malkangiri
|
OR-31-011-006-013/19249
(MARKAPALLI)
|
2431011006NRG24091120230481358
|
10/11/2023
|
Maheswara dura
|
2431011006WL045399
|
Maheswara dura
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898984
|
|
MAHESWAR DURA
|
BANK OF BARODA(606985)
|
|
68
|
Malkangiri
|
OR-31-011-006-013/19256
(MARKAPALLI)
|
2431011006NRG24091120230481359
|
10/11/2023
|
CHANDRA BETI
|
2431011006WL045399
|
CHANDRA BETI
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898989
|
|
CHANDRA BETI
|
BANK OF BARODA(606985)
|
|
69
|
Malkangiri
|
OR-31-011-006-013/19345
(MARKAPALLI)
|
2431011006NRG24091120230481361
|
10/11/2023
|
SUDAR GOUD
|
2431011006WL045399
|
SUDAR GOUD
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899006
|
|
SUDAR GOUD
|
BANK OF BARODA(606985)
|
|
70
|
Malkangiri
|
OR-31-011-006-013/19383
(MARKAPALLI)
|
2431011006NRG24101120230482653
|
10/11/2023
|
Chandru Gadeli
|
2431011006WL045585
|
Chandru Gadeli
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899023
|
|
CHANDRU GADELI
|
BANK OF BARODA(606985)
|
|
71
|
Malkangiri
|
OR-31-011-006-013/19386
(MARKAPALLI)
|
2431011006NRG24101120230482654
|
10/11/2023
|
DEBENDRA KUASI
|
2431011006WL045585
|
DEBENDRA KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899026
|
|
DEBENDRA KUASI
|
BANK OF BARODA(606985)
|
|
72
|
Malkangiri
|
OR-31-011-006-013/19387
(MARKAPALLI)
|
2431011006NRG24101120230482655
|
10/11/2023
|
MR. MANOJ DUMALI
|
2431011006WL045585
|
MR. MANOJ DUMALI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898983
|
|
MANOJ DUMALI
|
BANK OF BARODA(606985)
|
|
73
|
Malkangiri
|
OR-31-011-006-013/19423
(MARKAPALLI)
|
2431011006NRG24101120230482658
|
10/11/2023
|
BUDRA GADELI
|
2431011006WL045585
|
BUDRA GADELI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899011
|
|
BUDRAM GADELI
|
BANK OF BARODA(606985)
|
|
74
|
Malkangiri
|
OR-31-011-006-013/19437
(MARKAPALLI)
|
2431011006NRG24101120230482660
|
10/11/2023
|
JOGESWARI KUASI
|
2431011006WL045585
|
JOGESWARI KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898986
|
|
JOGESWARI KUASI
|
BANK OF BARODA(606985)
|
|
75
|
Malkangiri
|
OR-31-011-006-013/19438
(MARKAPALLI)
|
2431011006NRG24101120230482661
|
10/11/2023
|
GHENA GARAMI
|
2431011006WL045585
|
GHENA GARAMI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898982
|
|
GHENA GARAMI
|
BANK OF BARODA(606985)
|
|
76
|
Malkangiri
|
OR-31-011-006-013/19467738
(MARKAPALLI)
|
2431011006NRG24101120230482665
|
10/11/2023
|
JAYADE KUASI
|
2431011006WL045585
|
JAYADE KUASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899028
|
|
JAYADE KUASI
|
BANK OF BARODA(606985)
|
|
77
|
Malkangiri
|
OR-31-011-006-013/19467762
(MARKAPALLI)
|
2431011006NRG24091120230481347
|
10/11/2023
|
PARBATI GOUDA
|
2431011006WL045398
|
PARBATI GOUDA
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970899010
|
|
PARBATI GOUDA
|
BANK OF BARODA(606985)
|
|
78
|
Malkangiri
|
OR-31-011-006-013/8615
(MARKAPALLI)
|
2431011006NRG24091120230481348
|
10/11/2023
|
Mr.BUDRA MADKAMI
|
2431011006WL045398
|
Mr.BUDRA MADKAMI
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898974
|
|
Mr. BUDRA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Malkangiri
|
OR-31-011-006-013/8648
(MARKAPALLI)
|
2431011006NRG24091120230481349
|
10/11/2023
|
Laxmu
|
2431011006WL045398
|
Laxmu
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898980
|
|
LAXMU GOUD
|
BANK OF BARODA(606985)
|
|
80
|
Malkangiri
|
OR-31-011-006-013/8661
(MARKAPALLI)
|
2431011006NRG24091120230481351
|
10/11/2023
|
BALABHADRA GOUDA
|
2431011006WL045398
|
BALABHADRA GOUDA
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898964
|
|
BALABHADRA GOUD
|
BANK OF BARODA(606985)
|
|
81
|
Malkangiri
|
OR-31-011-006-013/8661
(MARKAPALLI)
|
2431011006NRG24091120230481352
|
10/11/2023
|
Mrs.MANIKA GOUDA
|
2431011006WL045398
|
Mrs.MANIKA GOUDA
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899004
|
|
Mrs. MANI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Malkangiri
|
OR-31-011-006-013/8911
(MARKAPALLI)
|
2431011006NRG24101120230482670
|
10/11/2023
|
Mr.NARSINGH DUMALI
|
2431011006WL045585
|
Mr.NARSINGH DUMALI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898962
|
|
NARASINGH DUMALI
|
BANK OF BARODA(606985)
|
|
83
|
Malkangiri
|
OR-31-011-006-013/8917
(MARKAPALLI)
|
2431011006NRG24101120230482672
|
10/11/2023
|
Mr.JAYASINGH GADELI
|
2431011006WL045585
|
Mr.JAYASINGH GADELI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898969
|
|
Mr. JAYASING GADELI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Malkangiri
|
OR-31-011-006-013/8920
(MARKAPALLI)
|
2431011006NRG24101120230482673
|
10/11/2023
|
DHANA KABASI
|
2431011006WL045585
|
DHANA KABASI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898971
|
|
Mr. DHANA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Malkangiri
|
OR-31-011-006-013/8932
(MARKAPALLI)
|
2431011006NRG24101120230482674
|
10/11/2023
|
Mr.RAMA DUMALI
|
2431011006WL045585
|
Mr.RAMA DUMALI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898970
|
|
Mr. RAM DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Malkangiri
|
OR-31-011-006-013/8933
(MARKAPALLI)
|
2431011006NRG24101120230482675
|
10/11/2023
|
Mr.CHAITANYA GOUDA
|
2431011006WL045585
|
Mr.CHAITANYA GOUDA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898972
|
|
Mr. CHAITANYA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124188
|
124188
|
|
|
|
|
|
|
|
|
87
|
Malkangiri
|
OR-31-011-006-005/194608
(MARKAPALLI)
|
2431011006NRG24101120230482635
|
10/11/2023
|
GURU PADIAMI
|
2431011006WL045585
|
GURU PADIAMI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898921
|
|
GURU PADIAMI
|
BANK OF BARODA(606985)
|
|
88
|
Malkangiri
|
OR-31-011-006-005/1946705
(MARKAPALLI)
|
2431011006NRG24101120230482639
|
10/11/2023
|
BHAGABATI PADIAMI
|
2431011006WL045585
|
BHAGABATI PADIAMI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898925
|
|
BHAGABATI PADIAMI
|
BANK OF BARODA(606985)
|
|
89
|
Malkangiri
|
OR-31-011-006-005/1946706
(MARKAPALLI)
|
2431011006NRG24101120230482640
|
10/11/2023
|
BASANTI BARAJA
|
2431011006WL045585
|
BASANTI BARAJA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898920
|
|
BASANTI BARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Malkangiri
|
OR-31-011-006-005/1946710
(MARKAPALLI)
|
2431011006NRG24101120230482641
|
10/11/2023
|
daimati padiami
|
2431011006WL045585
|
daimati padiami
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898919
|
|
DAIMATI PADIAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Malkangiri
|
OR-31-011-006-006/194616
(MARKAPALLI)
|
2431011006NRG24101120230482585
|
10/11/2023
|
GAURA BENDA
|
2431011006WL045584
|
GAURA BENDA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899077
|
|
GOURA BENDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Malkangiri
|
OR-31-011-006-006/194622
(MARKAPALLI)
|
2431011006NRG24101120230482563
|
10/11/2023
|
DHANU BHUMIA
|
2431011006WL045583
|
DHANU BHUMIA
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898924
|
|
DHANU BHUMIKA
|
CANARA BANK(508532)
|
|
93
|
Malkangiri
|
OR-31-011-006-006/194624
(MARKAPALLI)
|
2431011006NRG24101120230482564
|
10/11/2023
|
BANAMALI KUASI
|
2431011006WL045583
|
BANAMALI KUASI
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898922
|
|
BANAMALI KUASI
|
CANARA BANK(508532)
|
|
94
|
Malkangiri
|
OR-31-011-006-006/194626
(MARKAPALLI)
|
2431011006NRG24101120230482565
|
10/11/2023
|
RAJESH BENDA
|
2431011006WL045583
|
RAJESH BENDA
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898923
|
|
RAJESH BENDA
|
CANARA BANK(508532)
|
|
95
|
Malkangiri
|
OR-31-011-006-007/9377
(MARKAPALLI)
|
2431011006NRG24091120230481324
|
10/11/2023
|
Mr. SINGA KABASI
|
2431011006WL045396
|
Mr. SINGA KABASI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899078
|
|
Singa Kabasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Malkangiri
|
OR-31-011-006-013/194531
(MARKAPALLI)
|
2431011006NRG24091120230481365
|
10/11/2023
|
LACHHAMU DORA
|
2431011006WL045399
|
LACHHAMU DORA
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898926
|
|
MANASING DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Malkangiri
|
OR-31-011-006-013/8904
(MARKAPALLI)
|
2431011006NRG24091120230481337
|
10/11/2023
|
Ghana
|
2431011006WL045397
|
Ghana
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899076
|
|
GHANA PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
98
|
Malkangiri
|
OR-31-011-006-003/15161
(MARKAPALLI)
|
2431011006NRG24091120230481326
|
10/11/2023
|
Bhktaram
|
2431011006WL045397
|
Bhktaram
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898930
|
|
Mr. BHAKTARAM MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Malkangiri
|
OR-31-011-006-005/9336
(MARKAPALLI)
|
2431011006NRG24101120230482646
|
10/11/2023
|
Mr.MADHU MADHI
|
2431011006WL045585
|
Mr.MADHU MADHI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898936
|
|
MADHU MADHI
|
BANK OF BARODA(606985)
|
|
100
|
Malkangiri
|
OR-31-011-006-006/9050
(MARKAPALLI)
|
2431011006NRG24101120230482602
|
10/11/2023
|
SUKADEB KHIL
|
2431011006WL045584
|
SUKADEB KHIL
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899063
|
|
Mr. SUKHADEV KHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Malkangiri
|
OR-31-011-006-006/9052
(MARKAPALLI)
|
2431011006NRG24101120230482603
|
10/11/2023
|
Mr. BHAKTARAM KHILA
|
2431011006WL045584
|
Mr. BHAKTARAM KHILA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899066
|
|
Mr. BHAKTARAM KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Malkangiri
|
OR-31-011-006-007/9393
(MARKAPALLI)
|
2431011006NRG24101120230482624
|
10/11/2023
|
Budra gunde
|
2431011006WL045584
|
Budra gunde
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899073
|
|
BUDRA GUNDE
|
BANK OF BARODA(606985)
|
|
103
|
Malkangiri
|
OR-31-011-006-007/9401
(MARKAPALLI)
|
2431011006NRG24101120230482626
|
10/11/2023
|
Mr. KRUSHNA KABASI
|
2431011006WL045584
|
Mr. KRUSHNA KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899067
|
|
KRUSHNA KABASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Malkangiri
|
OR-31-011-006-012/15086
(MARKAPALLI)
|
2431011006NRG24091120230481327
|
10/11/2023
|
Prahallad gote
|
2431011006WL045397
|
Prahallad gote
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898935
|
|
Mr. PRAHALAD GOTE
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Malkangiri
|
OR-31-011-006-012/15087
(MARKAPALLI)
|
2431011006NRG24091120230481328
|
10/11/2023
|
Samara madkami
|
2431011006WL045397
|
Samara madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898933
|
|
Mr. SAMARA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Malkangiri
|
OR-31-011-006-012/15188
(MARKAPALLI)
|
2431011006NRG24091120230481329
|
10/11/2023
|
JJAGABANDHU MADKAMI
|
2431011006WL045397
|
JJAGABANDHU MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898938
|
|
Mr. JAGABANDHU MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Malkangiri
|
OR-31-011-006-012/8974
(MARKAPALLI)
|
2431011006NRG24091120230481332
|
10/11/2023
|
Mr.GUPTA MADKAMI
|
2431011006WL045397
|
Mr.GUPTA MADKAMI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898934
|
|
Mr. GUPT MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Malkangiri
|
OR-31-011-006-012/9004
(MARKAPALLI)
|
2431011006NRG24091120230481335
|
10/11/2023
|
Dhana Bhumia
|
2431011006WL045397
|
Dhana Bhumia
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898937
|
|
Mr. DHAN BHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Malkangiri
|
OR-31-011-006-013/15059
(MARKAPALLI)
|
2431011006NRG24091120230481338
|
10/11/2023
|
Mr.TUTU MUDUDI
|
2431011006WL045398
|
Mr.TUTU MUDUDI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899074
|
|
Mr. TUTU MUDUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Malkangiri
|
OR-31-011-006-013/15089
(MARKAPALLI)
|
2431011006NRG24101120230482647
|
10/11/2023
|
Mr.BANDHU DORA
|
2431011006WL045585
|
Mr.BANDHU DORA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899072
|
|
Mr. BANDHU DURA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Malkangiri
|
OR-31-011-006-013/8650
(MARKAPALLI)
|
2431011006NRG24091120230481350
|
10/11/2023
|
Budura muduli
|
2431011006WL045398
|
Budura muduli
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898929
|
|
Mr. BUDRA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Malkangiri
|
OR-31-011-006-013/8902
(MARKAPALLI)
|
2431011006NRG24091120230481336
|
10/11/2023
|
Mr.GANGA MADI
|
2431011006WL045397
|
Mr.GANGA MADI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899070
|
|
Mr. GANGA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Malkangiri
|
OR-31-011-006-013/8947
(MARKAPALLI)
|
2431011006NRG24101120230482677
|
10/11/2023
|
Mr. ARJUNA PODIAMI
|
2431011006WL045585
|
Mr. ARJUNA PODIAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898932
|
|
Mr. ARJUN PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Malkangiri
|
OR-31-011-006-013/8952
(MARKAPALLI)
|
2431011006NRG24101120230482678
|
10/11/2023
|
ESWAR DUMALI
|
2431011006WL045585
|
ESWAR DUMALI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899071
|
|
Mr. ISWAR DUMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Malkangiri
|
OR-31-011-006-013/8956
(MARKAPALLI)
|
2431011006NRG24101120230482679
|
10/11/2023
|
Mr.NARSINGH PODIAMI
|
2431011006WL045585
|
Mr.NARSINGH PODIAMI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898931
|
|
Mr. NARASINGH PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
116
|
Malkangiri
|
OR-31-011-006-002/15117
(MARKAPALLI)
|
2431011006NRG24101120230482578
|
10/11/2023
|
Gupta kabasi
|
2431011006WL045584
|
Gupta kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899060
|
|
MR GUPTA KABASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Malkangiri
|
OR-31-011-006-005/1946711
(MARKAPALLI)
|
2431011006NRG24101120230482642
|
10/11/2023
|
Sukanti Padiami
|
2431011006WL045585
|
Sukanti Padiami
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898943
|
|
Sukanti Padiami
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Malkangiri
|
OR-31-011-006-006/19467746
(MARKAPALLI)
|
2431011006NRG24101120230482590
|
10/11/2023
|
Pati Bhumia
|
2431011006WL045584
|
Pati Bhumia
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898942
|
|
PATI BHUMIA
|
BANK OF INDIA(508505)
|
|
119
|
Malkangiri
|
OR-31-011-006-007/19359
(MARKAPALLI)
|
2431011006NRG24101120230482616
|
10/11/2023
|
Mr. BHIMA KABASI
|
2431011006WL045584
|
Mr. BHIMA KABASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899065
|
|
Mr. BHIMA KABASI
|
INDUSIND BANK(607189)
|
|
120
|
Malkangiri
|
OR-31-011-006-007/19360
(MARKAPALLI)
|
2431011006NRG24091120230481317
|
10/11/2023
|
JOGESH KABASI
|
2431011006WL045396
|
JOGESH KABASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899064
|
|
Jogesh Kabasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Malkangiri
|
OR-31-011-006-011/19363
(MARKAPALLI)
|
2431011006NRG24101120230482576
|
10/11/2023
|
Shankar Khemundu
|
2431011006WL045583
|
Shankar Khemundu
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898939
|
|
MR SANKAR KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Malkangiri
|
OR-31-011-006-013/19391
(MARKAPALLI)
|
2431011006NRG24101120230482657
|
10/11/2023
|
Mr. JALANDAR PADIAMI
|
2431011006WL045585
|
Mr. JALANDAR PADIAMI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898940
|
|
MR JALANDAR PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Malkangiri
|
OR-31-011-006-013/19440
(MARKAPALLI)
|
2431011006NRG24101120230482662
|
10/11/2023
|
Jagyaseni Dura
|
2431011006WL045585
|
Jagyaseni Dura
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898941
|
|
MISS JAGYASENI DURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Malkangiri
|
OR-31-011-006-013/194526
(MARKAPALLI)
|
2431011006NRG24091120230481364
|
10/11/2023
|
Bhagirathi Kabasi
|
2431011006WL045399
|
Bhagirathi Kabasi
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899059
|
|
MR BHAGIRATHI KUASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Malkangiri
|
OR-31-011-006-013/8908
(MARKAPALLI)
|
2431011006NRG24101120230482668
|
10/11/2023
|
Mr. MADHUSUDAN DORA
|
2431011006WL045585
|
Mr. MADHUSUDAN DORA
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899068
|
|
MR MADHUSUDAN DORA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malkangiri
|
OR-31-011-006-013/8913
(MARKAPALLI)
|
2431011006NRG24101120230482671
|
10/11/2023
|
Puruswati Dumali
|
2431011006WL045585
|
Puruswati Dumali
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899061
|
|
PURUSUTI DUMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
127
|
Malkangiri
|
OR-31-011-006-005/19339
(MARKAPALLI)
|
2431011006NRG24101120230482634
|
10/11/2023
|
Dhana podiami
|
2431011006WL045585
|
Dhana podiami
|
00415
|
SBIN0016133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899062
|
|
MASTER DHANA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
128
|
Malkangiri
|
OR-31-011-006-013/19390
(MARKAPALLI)
|
2431011006NRG24101120230482656
|
10/11/2023
|
PRITAM DUMALI
|
2431011006WL045585
|
PRITAM DUMALI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899069
|
|
PRITAM DUMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
129
|
Malkangiri
|
OR-31-011-006-005/194636
(MARKAPALLI)
|
2431011006NRG24101120230482637
|
10/11/2023
|
KUNI GADELI
|
2431011006WL045585
|
KUNI GADELI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899035
|
|
Kuni Gadeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Malkangiri
|
OR-31-011-006-005/1946726
(MARKAPALLI)
|
2431011006NRG24101120230482643
|
10/11/2023
|
JHILI DURA
|
2431011006WL045585
|
JHILI DURA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899034
|
|
JHILI DURA
|
BANK OF BARODA(606985)
|
|
131
|
Malkangiri
|
OR-31-011-006-006/19396
(MARKAPALLI)
|
2431011006NRG24101120230482561
|
10/11/2023
|
GOBINDA KHILA
|
2431011006WL045583
|
GOBINDA KHILA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899031
|
|
GOBINDA KHILA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Malkangiri
|
OR-31-011-006-006/19398
(MARKAPALLI)
|
2431011006NRG24101120230482562
|
10/11/2023
|
RAMA BHUMIA
|
2431011006WL045583
|
RAMA BHUMIA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898947
|
|
RAMA BHUMIA
|
BANK OF BARODA(606985)
|
|
133
|
Malkangiri
|
OR-31-011-006-006/19467744
(MARKAPALLI)
|
2431011006NRG24101120230482589
|
10/11/2023
|
Khandeswar Duruka
|
2431011006WL045584
|
Khandeswar Duruka
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899038
|
|
KHANDESWAR DURKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Malkangiri
|
OR-31-011-006-006/19467748
(MARKAPALLI)
|
2431011006NRG24101120230482591
|
10/11/2023
|
Gunamati Nayak
|
2431011006WL045584
|
Gunamati Nayak
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970898928
|
|
GUNAMATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
135
|
Malkangiri
|
OR-31-011-006-006/19467749
(MARKAPALLI)
|
2431011006NRG24101120230482592
|
10/11/2023
|
Jema Madkami
|
2431011006WL045584
|
Jema Madkami
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899039
|
|
JEMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Malkangiri
|
OR-31-011-006-006/19467750
(MARKAPALLI)
|
2431011006NRG24101120230482593
|
10/11/2023
|
KAMALAOCHAN MADHI
|
2431011006WL045584
|
KAMALAOCHAN MADHI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899036
|
|
KAMALAOCHAN MADHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Malkangiri
|
OR-31-011-006-007/19338
(MARKAPALLI)
|
2431011006NRG24101120230482613
|
10/11/2023
|
ISHWAR DURUKA
|
2431011006WL045584
|
ISHWAR DURUKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898950
|
|
ISHWAR DURUKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Malkangiri
|
OR-31-011-006-007/19423
(MARKAPALLI)
|
2431011006NRG24101120230482618
|
10/11/2023
|
CHANDRA GUNDE
|
2431011006WL045584
|
CHANDRA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899057
|
|
CHANDRA GUNDE
|
UNION BANK OF INDIA(508500)
|
|
139
|
Malkangiri
|
OR-31-011-006-007/19426
(MARKAPALLI)
|
2431011006NRG24091120230481321
|
10/11/2023
|
NAMITA GUNDE
|
2431011006WL045396
|
NAMITA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898953
|
|
NAMITA KABASI
|
BANK OF BARODA(606985)
|
|
140
|
Malkangiri
|
OR-31-011-006-007/19429
(MARKAPALLI)
|
2431011006NRG24091120230481322
|
10/11/2023
|
SINBA MADAKAMI
|
2431011006WL045396
|
SINBA MADAKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899056
|
|
SIBA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Malkangiri
|
OR-31-011-006-007/19431
(MARKAPALLI)
|
2431011006NRG24101120230482619
|
10/11/2023
|
PADMA GUNDE
|
2431011006WL045584
|
PADMA GUNDE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898951
|
|
PADMA GUNDE
|
BANK OF BARODA(606985)
|
|
142
|
Malkangiri
|
OR-31-011-006-007/19433
(MARKAPALLI)
|
2431011006NRG24101120230482620
|
10/11/2023
|
MAHENDRA KABASI
|
2431011006WL045584
|
MAHENDRA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898952
|
|
MAHENDRA KABASI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Malkangiri
|
OR-31-011-006-007/1946771
(MARKAPALLI)
|
2431011006NRG24101120230482623
|
10/11/2023
|
AJAY KABASI
|
2431011006WL045584
|
AJAY KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898954
|
|
MR AJAY KABASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Malkangiri
|
OR-31-011-006-009/19313
(MARKAPALLI)
|
2431011006NRG24101120230482629
|
10/11/2023
|
KESAB HANTAL
|
2431011006WL045584
|
KESAB HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899058
|
|
KESAB HANTAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
Malkangiri
|
OR-31-011-006-009/19314
(MARKAPALLI)
|
2431011006NRG24101120230482630
|
10/11/2023
|
DHANAPATI HANTAL
|
2431011006WL045584
|
DHANAPATI HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899055
|
|
DHANAPATI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Malkangiri
|
OR-31-011-006-013/19346
(MARKAPALLI)
|
2431011006NRG24091120230481362
|
10/11/2023
|
GHASIRAM DURA
|
2431011006WL045399
|
GHASIRAM DURA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898949
|
|
GHASIRAM DURA
|
BANK OF BARODA(606985)
|
|
147
|
Malkangiri
|
OR-31-011-006-013/19447
(MARKAPALLI)
|
2431011006NRG24091120230481345
|
10/11/2023
|
CHANDRA DURA
|
2431011006WL045398
|
CHANDRA DURA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898945
|
|
CHANDRA DURA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Malkangiri
|
OR-31-011-006-013/19448
(MARKAPALLI)
|
2431011006NRG24091120230481346
|
10/11/2023
|
DURJAYDHAN GOUD
|
2431011006WL045398
|
DURJAYDHAN GOUD
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970898946
|
|
DURJAYDHAN GOUD
|
BANK OF BARODA(606985)
|
|
149
|
Malkangiri
|
OR-31-011-006-013/1946722
(MARKAPALLI)
|
2431011006NRG24101120230482663
|
10/11/2023
|
Daimati Pangi
|
2431011006WL045585
|
Daimati Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899041
|
|
Ms. DAIMATI PADKI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Malkangiri
|
OR-31-011-006-013/1946724
(MARKAPALLI)
|
2431011006NRG24101120230482664
|
10/11/2023
|
ISWAR PANGI
|
2431011006WL045585
|
ISWAR PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899040
|
|
ISWAR PANGI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Malkangiri
|
OR-31-011-006-013/19467739
(MARKAPALLI)
|
2431011006NRG24101120230482666
|
10/11/2023
|
Budra Gouda
|
2431011006WL045585
|
Budra Gouda
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899037
|
|
Mr. BUDRA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
152
|
Malkangiri
|
OR-31-011-006-005/194637
(MARKAPALLI)
|
2431011006NRG24101120230482638
|
10/11/2023
|
RAMBATI KUASI
|
2431011006WL045585
|
RAMBATI KUASI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899033
|
|
RAMBATI KUASI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Malkangiri
|
OR-31-011-006-006/1946714
(MARKAPALLI)
|
2431011006NRG24101120230482566
|
10/11/2023
|
LALITA KUASI
|
2431011006WL045583
|
LALITA KUASI
|
00468
|
UBIN0821721
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898948
|
|
LALITA KUASI
|
BANK OF BARODA(606985)
|
|
154
|
Malkangiri
|
OR-31-011-006-006/1946735
(MARKAPALLI)
|
2431011006NRG24101120230482567
|
10/11/2023
|
Lachama Madkami
|
2431011006WL045583
|
Lachama Madkami
|
00468
|
UBIN0821721
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899030
|
|
LACHAMA MADKAMI
|
BANK OF BARODA(606985)
|
|
155
|
Malkangiri
|
OR-31-011-006-006/1946739
(MARKAPALLI)
|
2431011006NRG24101120230482568
|
10/11/2023
|
SADAB KHILA
|
2431011006WL045583
|
SADAB KHILA
|
00468
|
UBIN0821721
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970899032
|
|
SADAB KHILA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Malkangiri
|
OR-31-011-006-006/19467830
(MARKAPALLI)
|
2431011006NRG24101120230482599
|
10/11/2023
|
ANITA MADKAMI
|
2431011006WL045584
|
ANITA MADKAMI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899029
|
|
ANITA MADKAMI
|
BANK OF BARODA(606985)
|
|
157
|
Malkangiri
|
OR-31-011-006-007/1946748
(MARKAPALLI)
|
2431011006NRG24101120230482621
|
10/11/2023
|
RAJESWARI KABASI
|
2431011006WL045584
|
RAJESWARI KABASI
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970898944
|
|
RAJESWARI KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
158
|
Malkangiri
|
OR-31-011-006-006/9047
(MARKAPALLI)
|
2431011006NRG24101120230482571
|
10/11/2023
|
RAGHUNATH DURUKA
|
2431011006WL045583
|
RAGHUNATH DURUKA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7970898927
|
|
Mr. RAGHUNATH DURUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Malkangiri
|
OR-31-011-006-013/19347
(MARKAPALLI)
|
2431011006NRG24091120230481363
|
10/11/2023
|
Laxmidhara Gouda
|
2431011006WL045399
|
Laxmidhara Gouda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970899042
|
|
LAXMIDHAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
160
|
Malkangiri
|
OR-31-011-006-013/8910
(MARKAPALLI)
|
2431011006NRG24101120230482669
|
10/11/2023
|
LABA DUMALI
|
2431011006WL045585
|
LABA DUMALI
|
764001
|
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899075
|
|
LABA DUMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259989
|
259989
|
|
|
|
|
|
|
|