|
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
|
UMERKOTE
|
OR-30-009-012-004/1901910
(KOPENA)
|
2430009012NRG24220320241121164
|
22/03/2024
|
SUDAYAKUMAR MALI
|
2430009012WL080469
|
SUDAYAKUMAR MALI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733376
|
|
Mr. SUDAY MALI S/O RAM KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
UMERKOTE
|
OR-30-009-012-004/1901910
(KOPENA)
|
2430009012NRG24220320241121223
|
22/03/2024
|
SUDAYAKUMAR MALI
|
2430009012WL080470
|
SUDAYAKUMAR MALI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733377
|
|
Mr. SUDAY MALI S/O RAM KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-012-004/1901604
(KOPENA)
|
2430009012NRG24220320241121197
|
22/03/2024
|
RADHIKA GOND
|
2430009012WL080470
|
RADHIKA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733354
|
|
RADHIKA GOND
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/1901604
(KOPENA)
|
2430009012NRG24220320241121120
|
22/03/2024
|
RADHIKA GOND
|
2430009012WL080469
|
RADHIKA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733355
|
|
RADHIKA GOND
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/1901924
(KOPENA)
|
2430009012NRG24220320241121165
|
22/03/2024
|
nila santa
|
2430009012WL080469
|
nila santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733352
|
|
NILA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-012-004/1901924
(KOPENA)
|
2430009012NRG24220320241121224
|
22/03/2024
|
nila santa
|
2430009012WL080470
|
nila santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733353
|
|
NILA SANTA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-012-005/18743
(KOPENA)
|
2430009012NRG24220320241121234
|
22/03/2024
|
PURAB GOND
|
2430009012WL080470
|
PURAB GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733349
|
|
PURAB GOND
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-012-005/18743
(KOPENA)
|
2430009012NRG24220320241121175
|
22/03/2024
|
PURAB GOND
|
2430009012WL080469
|
PURAB GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733348
|
|
PURAB GOND
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-012-005/1902072
(KOPENA)
|
2430009012NRG24220320241121247
|
22/03/2024
|
LINGARAJ GOND
|
2430009012WL080470
|
LINGARAJ GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733350
|
|
LINGARAJ GOND
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-012-005/1902072
(KOPENA)
|
2430009012NRG24220320241121188
|
22/03/2024
|
LINGARAJ GOND
|
2430009012WL080469
|
LINGARAJ GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733351
|
|
LINGARAJ GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-012-004/18590
(KOPENA)
|
2430009012NRG24220320241121193
|
22/03/2024
|
KABITRA SANTA
|
2430009012WL080470
|
KABITRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733328
|
|
MRS MANGAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-012-004/18590
(KOPENA)
|
2430009012NRG24220320241121112
|
22/03/2024
|
KABITRA SANTA
|
2430009012WL080469
|
KABITRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733329
|
|
MRS MANGAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-012-004/18649
(KOPENA)
|
2430009012NRG24220320241121113
|
22/03/2024
|
DARAMIPATI SANTA
|
2430009012WL080469
|
DARAMIPATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733330
|
|
Mr. KRUSHNA CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-012-004/18649
(KOPENA)
|
2430009012NRG24220320241121194
|
22/03/2024
|
DARAMIPATI SANTA
|
2430009012WL080470
|
DARAMIPATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733331
|
|
Mr. KRUSHNA CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
UMERKOTE
|
OR-30-009-012-004/18681
(KOPENA)
|
2430009012NRG24220320241121195
|
22/03/2024
|
HALADHARA SANTA
|
2430009012WL080470
|
HALADHARA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733375
|
|
SHRI HALADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-012-004/18681
(KOPENA)
|
2430009012NRG24220320241121114
|
22/03/2024
|
HALADHARA SANTA
|
2430009012WL080469
|
HALADHARA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733374
|
|
SHRI HALADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-012-004/1901652
(KOPENA)
|
2430009012NRG24220320241121161
|
22/03/2024
|
GANCHU GOND
|
2430009012WL080469
|
GANCHU GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733332
|
|
Ganchu Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
UMERKOTE
|
OR-30-009-012-004/1901652
(KOPENA)
|
2430009012NRG24220320241121222
|
22/03/2024
|
GANCHU GOND
|
2430009012WL080470
|
GANCHU GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733333
|
|
Ganchu Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
UMERKOTE
|
OR-30-009-012-004/1901950
(KOPENA)
|
2430009012NRG24220320241121226
|
22/03/2024
|
Jaydas Santa
|
2430009012WL080470
|
Jaydas Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733342
|
|
MR JAYDAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-012-004/1901950
(KOPENA)
|
2430009012NRG24220320241121167
|
22/03/2024
|
Jaydas Santa
|
2430009012WL080469
|
Jaydas Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733343
|
|
MR JAYDAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-012-004/1901952
(KOPENA)
|
2430009012NRG24220320241121168
|
22/03/2024
|
Raimati Santa
|
2430009012WL080469
|
Raimati Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733338
|
|
MRS RAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-012-004/1901952
(KOPENA)
|
2430009012NRG24220320241121227
|
22/03/2024
|
Raimati Santa
|
2430009012WL080470
|
Raimati Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733339
|
|
MRS RAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-012-004/1901956
(KOPENA)
|
2430009012NRG24220320241121230
|
22/03/2024
|
Silak Santa
|
2430009012WL080470
|
Silak Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733327
|
|
Silak Santa
|
INDUSIND BANK(607189)
|
|
24
|
UMERKOTE
|
OR-30-009-012-004/1901956
(KOPENA)
|
2430009012NRG24220320241121171
|
22/03/2024
|
Silak Santa
|
2430009012WL080469
|
Silak Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733326
|
|
Silak Santa
|
INDUSIND BANK(607189)
|
|
25
|
UMERKOTE
|
OR-30-009-012-004/1901957
(KOPENA)
|
2430009012NRG24220320241121172
|
22/03/2024
|
Semilal Santa
|
2430009012WL080469
|
Semilal Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733344
|
|
MR SEMILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-012-004/1901957
(KOPENA)
|
2430009012NRG24220320241121231
|
22/03/2024
|
Semilal Santa
|
2430009012WL080470
|
Semilal Santa
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733345
|
|
MR SEMILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-012-005/18692
(KOPENA)
|
2430009012NRG24220320241121232
|
22/03/2024
|
RAMALA GAND
|
2430009012WL080470
|
RAMALA GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733371
|
|
BANSINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMERKOTE
|
OR-30-009-012-005/18692
(KOPENA)
|
2430009012NRG24220320241121173
|
22/03/2024
|
RAMALA GAND
|
2430009012WL080469
|
RAMALA GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733370
|
|
BANSINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMERKOTE
|
OR-30-009-012-005/18743
(KOPENA)
|
2430009012NRG24220320241121174
|
22/03/2024
|
BUDHIARIN GOND
|
2430009012WL080469
|
BUDHIARIN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733368
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-012-005/18743
(KOPENA)
|
2430009012NRG24220320241121233
|
22/03/2024
|
BUDHIARIN GOND
|
2430009012WL080470
|
BUDHIARIN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733369
|
|
MRS BUDHIARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-012-005/1902065
(KOPENA)
|
2430009012NRG24220320241121239
|
22/03/2024
|
BHAKTIN PANKA
|
2430009012WL080470
|
BHAKTIN PANKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733346
|
|
Miss. BHAKTINI PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-012-005/1902065
(KOPENA)
|
2430009012NRG24220320241121180
|
22/03/2024
|
BHAKTIN PANKA
|
2430009012WL080469
|
BHAKTIN PANKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733347
|
|
Miss. BHAKTINI PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-012-005/1902066
(KOPENA)
|
2430009012NRG24220320241121181
|
22/03/2024
|
RAMJAN GOND
|
2430009012WL080469
|
RAMJAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733320
|
|
MR RANJAN GAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-012-005/1902066
(KOPENA)
|
2430009012NRG24220320241121182
|
22/03/2024
|
RAMJAN GOND
|
2430009012WL080469
|
RAMJAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733321
|
|
Mrs. MAHULBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-012-005/1902066
(KOPENA)
|
2430009012NRG24220320241121240
|
22/03/2024
|
RAMJAN GOND
|
2430009012WL080470
|
RAMJAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733322
|
|
MR RANJAN GAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-012-005/1902066
(KOPENA)
|
2430009012NRG24220320241121241
|
22/03/2024
|
RAMJAN GOND
|
2430009012WL080470
|
RAMJAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733323
|
|
Mrs. MAHULBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
UMERKOTE
|
OR-30-009-012-005/1902071
(KOPENA)
|
2430009012NRG24220320241121245
|
22/03/2024
|
JAYITRA GOND
|
2430009012WL080470
|
JAYITRA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733341
|
|
SHRI CHAITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-012-005/1902071
(KOPENA)
|
2430009012NRG24220320241121186
|
22/03/2024
|
JAYITRA GOND
|
2430009012WL080469
|
JAYITRA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733340
|
|
SHRI CHAITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-012-005/1902071
(KOPENA)
|
2430009012NRG24220320241121187
|
22/03/2024
|
NAMITA GOND
|
2430009012WL080469
|
NAMITA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733337
|
|
MRS NAMITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-012-005/1902071
(KOPENA)
|
2430009012NRG24220320241121246
|
22/03/2024
|
NAMITA GOND
|
2430009012WL080470
|
NAMITA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733336
|
|
MRS NAMITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-012-005/1902073
(KOPENA)
|
2430009012NRG24220320241121248
|
22/03/2024
|
RABINDRA GOND
|
2430009012WL080470
|
RABINDRA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733324
|
|
RABINDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMERKOTE
|
OR-30-009-012-005/1902073
(KOPENA)
|
2430009012NRG24220320241121189
|
22/03/2024
|
RABINDRA GOND
|
2430009012WL080469
|
RABINDRA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733325
|
|
RABINDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMERKOTE
|
OR-30-009-012-005/1902073
(KOPENA)
|
2430009012NRG24220320241121190
|
22/03/2024
|
RATULA GOND
|
2430009012WL080469
|
RATULA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733334
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMERKOTE
|
OR-30-009-012-005/1902073
(KOPENA)
|
2430009012NRG24220320241121249
|
22/03/2024
|
RATULA GOND
|
2430009012WL080470
|
RATULA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733335
|
|
MRS RATULA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-012-005/30022
(KOPENA)
|
2430009012NRG24220320241121250
|
22/03/2024
|
RABI GAND
|
2430009012WL080470
|
RABI GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733372
|
|
MR RABI GAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMERKOTE
|
OR-30-009-012-005/30022
(KOPENA)
|
2430009012NRG24220320241121191
|
22/03/2024
|
RABI GAND
|
2430009012WL080469
|
RABI GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733373
|
|
MR RABI GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-012-004/18587
(KOPENA)
|
2430009012NRG24220320241121192
|
22/03/2024
|
LAXMI SANTA
|
2430009012WL080470
|
LAXMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733367
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-012-004/18587
(KOPENA)
|
2430009012NRG24220320241121111
|
22/03/2024
|
LAXMI SANTA
|
2430009012WL080469
|
LAXMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733366
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMERKOTE
|
OR-30-009-012-004/1901634
(KOPENA)
|
2430009012NRG24220320241121146
|
22/03/2024
|
MAINA BHATRA
|
2430009012WL080469
|
MAINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733365
|
|
Mrs. MAINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
UMERKOTE
|
OR-30-009-012-004/1901634
(KOPENA)
|
2430009012NRG24220320241121145
|
22/03/2024
|
SANADHAR BHATRA
|
2430009012WL080469
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733364
|
|
SANADHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-012-004/1901949
(KOPENA)
|
2430009012NRG24220320241121166
|
22/03/2024
|
Sanjit Santa
|
2430009012WL080469
|
Sanjit Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733363
|
|
Mr. SANJIT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
UMERKOTE
|
OR-30-009-012-004/1901949
(KOPENA)
|
2430009012NRG24220320241121225
|
22/03/2024
|
Sanjit Santa
|
2430009012WL080470
|
Sanjit Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733362
|
|
Mr. SANJIT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
UMERKOTE
|
OR-30-009-012-005/18747
(KOPENA)
|
2430009012NRG24220320241121235
|
22/03/2024
|
MALATI GOND
|
2430009012WL080470
|
MALATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733358
|
|
SANTU GOND
|
BANK OF BARODA(606985)
|
|
54
|
UMERKOTE
|
OR-30-009-012-005/18747
(KOPENA)
|
2430009012NRG24220320241121176
|
22/03/2024
|
MALATI GOND
|
2430009012WL080469
|
MALATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733359
|
|
SANTU GOND
|
BANK OF BARODA(606985)
|
|
55
|
UMERKOTE
|
OR-30-009-012-005/1902065
(KOPENA)
|
2430009012NRG24220320241121179
|
22/03/2024
|
MOHANDAS PANKA
|
2430009012WL080469
|
MOHANDAS PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733356
|
|
MR MALAYADAS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMERKOTE
|
OR-30-009-012-005/1902065
(KOPENA)
|
2430009012NRG24220320241121238
|
22/03/2024
|
MOHANDAS PANKA
|
2430009012WL080470
|
MOHANDAS PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733357
|
|
MR MALAYADAS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMERKOTE
|
OR-30-009-012-005/1902070
(KOPENA)
|
2430009012NRG24220320241121243
|
22/03/2024
|
ISWAR GOND
|
2430009012WL080470
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733318
|
|
Mr. ISWAR GOND S/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
UMERKOTE
|
OR-30-009-012-005/1902070
(KOPENA)
|
2430009012NRG24220320241121184
|
22/03/2024
|
ISWAR GOND
|
2430009012WL080469
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733319
|
|
Mr. ISWAR GOND S/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
UMERKOTE
|
OR-30-009-012-005/1902070
(KOPENA)
|
2430009012NRG24220320241121185
|
22/03/2024
|
PAANDEI GOND
|
2430009012WL080469
|
PAANDEI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733360
|
|
Miss. PANDEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
UMERKOTE
|
OR-30-009-012-005/1902070
(KOPENA)
|
2430009012NRG24220320241121244
|
22/03/2024
|
PAANDEI GOND
|
2430009012WL080470
|
PAANDEI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733361
|
|
Miss. PANDEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
61
|
UMERKOTE
|
OR-30-009-012-004/1901596
(KOPENA)
|
2430009012NRG24220320241121196
|
22/03/2024
|
USHA HARIJAN
|
2430009012WL080470
|
USHA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733388
|
|
MRS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMERKOTE
|
OR-30-009-012-004/1901596
(KOPENA)
|
2430009012NRG24220320241121115
|
22/03/2024
|
USHA HARIJAN
|
2430009012WL080469
|
USHA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733389
|
|
MRS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMERKOTE
|
OR-30-009-012-004/1901598
(KOPENA)
|
2430009012NRG24220320241121116
|
22/03/2024
|
PURNA HARIJAN
|
2430009012WL080469
|
PURNA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733277
|
|
MRS SUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMERKOTE
|
OR-30-009-012-004/1901598
(KOPENA)
|
2430009012NRG24220320241121117
|
22/03/2024
|
PURNA HARIJAN
|
2430009012WL080469
|
PURNA HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733278
|
|
PURNA HARIJAN
|
INDUSIND BANK(607189)
|
|
65
|
UMERKOTE
|
OR-30-009-012-004/1901601
(KOPENA)
|
2430009012NRG24220320241121118
|
22/03/2024
|
NILABATI BHATRA
|
2430009012WL080469
|
NILABATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733306
|
|
Mr. SANPAT BHATRA S/O DHARMU
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
UMERKOTE
|
OR-30-009-012-004/1901601
(KOPENA)
|
2430009012NRG24220320241121119
|
22/03/2024
|
NILABATI BHATRA
|
2430009012WL080469
|
NILABATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733307
|
|
NILABATI BHATRA
|
INDUSIND BANK(607189)
|
|
67
|
UMERKOTE
|
OR-30-009-012-004/1901605
(KOPENA)
|
2430009012NRG24220320241121121
|
22/03/2024
|
SANITA GOND
|
2430009012WL080469
|
SANITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733281
|
|
SANITA GANDA
|
BANK OF BARODA(606985)
|
|
68
|
UMERKOTE
|
OR-30-009-012-004/1901605
(KOPENA)
|
2430009012NRG24220320241121198
|
22/03/2024
|
SANITA GOND
|
2430009012WL080470
|
SANITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733280
|
|
SANITA GANDA
|
BANK OF BARODA(606985)
|
|
69
|
UMERKOTE
|
OR-30-009-012-004/1901606
(KOPENA)
|
2430009012NRG24220320241121199
|
22/03/2024
|
LALITA GOND
|
2430009012WL080470
|
LALITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733290
|
|
LALITA GAND
|
BANK OF BARODA(606985)
|
|
70
|
UMERKOTE
|
OR-30-009-012-004/1901606
(KOPENA)
|
2430009012NRG24220320241121122
|
22/03/2024
|
LALITA GOND
|
2430009012WL080469
|
LALITA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733289
|
|
LALITA GAND
|
BANK OF BARODA(606985)
|
|
71
|
UMERKOTE
|
OR-30-009-012-004/1901608
(KOPENA)
|
2430009012NRG24220320241121123
|
22/03/2024
|
GANGADHAR GOND
|
2430009012WL080469
|
GANGADHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733399
|
|
GANGADHAR GOND
|
INDUSIND BANK(607189)
|
|
72
|
UMERKOTE
|
OR-30-009-012-004/1901608
(KOPENA)
|
2430009012NRG24220320241121124
|
22/03/2024
|
GANGADHAR GOND
|
2430009012WL080469
|
GANGADHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733400
|
|
SANGEETA GOND
|
BANK OF BARODA(606985)
|
|
73
|
UMERKOTE
|
OR-30-009-012-004/1901610
(KOPENA)
|
2430009012NRG24220320241121125
|
22/03/2024
|
SUDUNI GOND
|
2430009012WL080469
|
SUDUNI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733292
|
|
SUDUNI GOND
|
INDUSIND BANK(607189)
|
|
74
|
UMERKOTE
|
OR-30-009-012-004/1901610
(KOPENA)
|
2430009012NRG24220320241121200
|
22/03/2024
|
SUDUNI GOND
|
2430009012WL080470
|
SUDUNI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733291
|
|
SUDUNI GOND
|
INDUSIND BANK(607189)
|
|
75
|
UMERKOTE
|
OR-30-009-012-004/1901613
(KOPENA)
|
2430009012NRG24220320241121126
|
22/03/2024
|
KUSHABATI HARIJAN
|
2430009012WL080469
|
KUSHABATI HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733392
|
|
KAMALOCHAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
UMERKOTE
|
OR-30-009-012-004/1901613
(KOPENA)
|
2430009012NRG24220320241121127
|
22/03/2024
|
KUSHABATI HARIJAN
|
2430009012WL080469
|
KUSHABATI HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733393
|
|
KUSHABATI HARIJAN
|
INDUSIND BANK(607189)
|
|
77
|
UMERKOTE
|
OR-30-009-012-004/1901614
(KOPENA)
|
2430009012NRG24220320241121128
|
22/03/2024
|
CHAMPABATI GOND
|
2430009012WL080469
|
CHAMPABATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733298
|
|
KINO GOND
|
BANK OF BARODA(606985)
|
|
78
|
UMERKOTE
|
OR-30-009-012-004/1901614
(KOPENA)
|
2430009012NRG24220320241121129
|
22/03/2024
|
CHAMPABATI GOND
|
2430009012WL080469
|
CHAMPABATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733297
|
|
CHAMPABATI GOND
|
BANK OF BARODA(606985)
|
|
79
|
UMERKOTE
|
OR-30-009-012-004/1901614
(KOPENA)
|
2430009012NRG24220320241121201
|
22/03/2024
|
CHAMPABATI GOND
|
2430009012WL080470
|
CHAMPABATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733296
|
|
KINO GOND
|
BANK OF BARODA(606985)
|
|
80
|
UMERKOTE
|
OR-30-009-012-004/1901614
(KOPENA)
|
2430009012NRG24220320241121202
|
22/03/2024
|
CHAMPABATI GOND
|
2430009012WL080470
|
CHAMPABATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733295
|
|
CHAMPABATI GOND
|
BANK OF BARODA(606985)
|
|
81
|
UMERKOTE
|
OR-30-009-012-004/1901616
(KOPENA)
|
2430009012NRG24220320241121130
|
22/03/2024
|
SOBHAMANI BHATRA
|
2430009012WL080469
|
SOBHAMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733395
|
|
NARA BHATRA
|
AXIS BANK(607153)
|
|
82
|
UMERKOTE
|
OR-30-009-012-004/1901616
(KOPENA)
|
2430009012NRG24220320241121131
|
22/03/2024
|
SOBHAMANI BHATRA
|
2430009012WL080469
|
SOBHAMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733396
|
|
SOBHAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
83
|
UMERKOTE
|
OR-30-009-012-004/1901617
(KOPENA)
|
2430009012NRG24220320241121132
|
22/03/2024
|
UDHAB ROUT
|
2430009012WL080469
|
UDHAB ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733384
|
|
UDHAB ROUT
|
INDUSIND BANK(607189)
|
|
84
|
UMERKOTE
|
OR-30-009-012-004/1901617
(KOPENA)
|
2430009012NRG24220320241121133
|
22/03/2024
|
UDHAB ROUT
|
2430009012WL080469
|
UDHAB ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733385
|
|
Mrs. FULA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
UMERKOTE
|
OR-30-009-012-004/1901619
(KOPENA)
|
2430009012NRG24220320241121134
|
22/03/2024
|
BALMATI BHATRA
|
2430009012WL080469
|
BALMATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733313
|
|
MRS BALAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMERKOTE
|
OR-30-009-012-004/1901619
(KOPENA)
|
2430009012NRG24220320241121203
|
22/03/2024
|
BALMATI BHATRA
|
2430009012WL080470
|
BALMATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733312
|
|
MRS BALAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMERKOTE
|
OR-30-009-012-004/1901621
(KOPENA)
|
2430009012NRG24220320241121204
|
22/03/2024
|
ASAMATI ROUT
|
2430009012WL080470
|
ASAMATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733387
|
|
MRS ASAMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMERKOTE
|
OR-30-009-012-004/1901621
(KOPENA)
|
2430009012NRG24220320241121135
|
22/03/2024
|
ASAMATI ROUT
|
2430009012WL080469
|
ASAMATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733386
|
|
MRS ASAMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMERKOTE
|
OR-30-009-012-004/1901623
(KOPENA)
|
2430009012NRG24220320241121136
|
22/03/2024
|
KARTIKA GOND
|
2430009012WL080469
|
KARTIKA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733383
|
|
Mr. KARTTIKA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
UMERKOTE
|
OR-30-009-012-004/1901623
(KOPENA)
|
2430009012NRG24220320241121205
|
22/03/2024
|
KARTIKA GOND
|
2430009012WL080470
|
KARTIKA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733382
|
|
Mr. KARTTIKA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
UMERKOTE
|
OR-30-009-012-004/1901624
(KOPENA)
|
2430009012NRG24220320241121206
|
22/03/2024
|
SABITRI GOND
|
2430009012WL080470
|
SABITRI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733378
|
|
Mrs. SABITRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
UMERKOTE
|
OR-30-009-012-004/1901624
(KOPENA)
|
2430009012NRG24220320241121137
|
22/03/2024
|
SABITRI GOND
|
2430009012WL080469
|
SABITRI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733379
|
|
Mrs. SABITRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
UMERKOTE
|
OR-30-009-012-004/1901625
(KOPENA)
|
2430009012NRG24220320241121138
|
22/03/2024
|
OMBATI GOND
|
2430009012WL080469
|
OMBATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733380
|
|
OMBATI GOND
|
INDUSIND BANK(607189)
|
|
94
|
UMERKOTE
|
OR-30-009-012-004/1901625
(KOPENA)
|
2430009012NRG24220320241121207
|
22/03/2024
|
OMBATI GOND
|
2430009012WL080470
|
OMBATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733381
|
|
OMBATI GOND
|
INDUSIND BANK(607189)
|
|
95
|
UMERKOTE
|
OR-30-009-012-004/1901628
(KOPENA)
|
2430009012NRG24220320241121139
|
22/03/2024
|
RUTU GONBD
|
2430009012WL080469
|
RUTU GONBD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733401
|
|
NAABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMERKOTE
|
OR-30-009-012-004/1901628
(KOPENA)
|
2430009012NRG24220320241121140
|
22/03/2024
|
RUTU GONBD
|
2430009012WL080469
|
RUTU GONBD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733402
|
|
RUTU GONBD
|
INDUSIND BANK(607189)
|
|
97
|
UMERKOTE
|
OR-30-009-012-004/1901630
(KOPENA)
|
2430009012NRG24220320241121141
|
22/03/2024
|
PARAMESH HARIJAN
|
2430009012WL080469
|
PARAMESH HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733394
|
|
PARAMESH HARIJAN
|
INDUSIND BANK(607189)
|
|
98
|
UMERKOTE
|
OR-30-009-012-004/1901631
(KOPENA)
|
2430009012NRG24220320241121142
|
22/03/2024
|
DASARATH BHATRA
|
2430009012WL080469
|
DASARATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733403
|
|
DASARATH BHATRA
|
INDUSIND BANK(607189)
|
|
99
|
UMERKOTE
|
OR-30-009-012-004/1901631
(KOPENA)
|
2430009012NRG24220320241121208
|
22/03/2024
|
DASARATH BHATRA
|
2430009012WL080470
|
DASARATH BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733274
|
|
DASARATH BHATRA
|
INDUSIND BANK(607189)
|
|
100
|
UMERKOTE
|
OR-30-009-012-004/1901632
(KOPENA)
|
2430009012NRG24220320241121143
|
22/03/2024
|
DASA BHATRA
|
2430009012WL080469
|
DASA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733304
|
|
DASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMERKOTE
|
OR-30-009-012-004/1901632
(KOPENA)
|
2430009012NRG24220320241121144
|
22/03/2024
|
DASA BHATRA
|
2430009012WL080469
|
DASA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733305
|
|
MISS CHANGAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMERKOTE
|
OR-30-009-012-004/1901635
(KOPENA)
|
2430009012NRG24220320241121147
|
22/03/2024
|
MATAI BHATRA
|
2430009012WL080469
|
MATAI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733279
|
|
Mrs. MATAI BHATRA WO SAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
UMERKOTE
|
OR-30-009-012-004/1901635
(KOPENA)
|
2430009012NRG24220320241121209
|
22/03/2024
|
MATAI BHATRA
|
2430009012WL080470
|
MATAI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733301
|
|
Mrs. MATAI BHATRA WO SAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
UMERKOTE
|
OR-30-009-012-004/1901636
(KOPENA)
|
2430009012NRG24220320241121210
|
22/03/2024
|
DAYABATI ROUT
|
2430009012WL080470
|
DAYABATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733391
|
|
MRS DAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMERKOTE
|
OR-30-009-012-004/1901636
(KOPENA)
|
2430009012NRG24220320241121148
|
22/03/2024
|
DAYABATI ROUT
|
2430009012WL080469
|
DAYABATI ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733390
|
|
MRS DAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMERKOTE
|
OR-30-009-012-004/1901637
(KOPENA)
|
2430009012NRG24220320241121149
|
22/03/2024
|
LACHHAMA BHATRA
|
2430009012WL080469
|
LACHHAMA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733276
|
|
MISS LACHHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMERKOTE
|
OR-30-009-012-004/1901637
(KOPENA)
|
2430009012NRG24220320241121211
|
22/03/2024
|
LACHHAMA BHATRA
|
2430009012WL080470
|
LACHHAMA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733275
|
|
MISS LACHHAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMERKOTE
|
OR-30-009-012-004/1901640
(KOPENA)
|
2430009012NRG24220320241121212
|
22/03/2024
|
SANTU GOND
|
2430009012WL080470
|
SANTU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733286
|
|
SANTU GOND
|
INDUSIND BANK(607189)
|
|
109
|
UMERKOTE
|
OR-30-009-012-004/1901640
(KOPENA)
|
2430009012NRG24220320241121150
|
22/03/2024
|
SANTU GOND
|
2430009012WL080469
|
SANTU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733288
|
|
SANTU GOND
|
INDUSIND BANK(607189)
|
|
110
|
UMERKOTE
|
OR-30-009-012-004/1901640
(KOPENA)
|
2430009012NRG24220320241121151
|
22/03/2024
|
SANTU GOND
|
2430009012WL080469
|
SANTU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733287
|
|
MISS BUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMERKOTE
|
OR-30-009-012-004/1901641
(KOPENA)
|
2430009012NRG24220320241121152
|
22/03/2024
|
RAITA KUMAR GOND
|
2430009012WL080469
|
RAITA KUMAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733293
|
|
RAITA KUMAR GOND
|
INDUSIND BANK(607189)
|
|
112
|
UMERKOTE
|
OR-30-009-012-004/1901641
(KOPENA)
|
2430009012NRG24220320241121213
|
22/03/2024
|
RAITA KUMAR GOND
|
2430009012WL080470
|
RAITA KUMAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733294
|
|
RAITA KUMAR GOND
|
INDUSIND BANK(607189)
|
|
113
|
UMERKOTE
|
OR-30-009-012-004/1901642
(KOPENA)
|
2430009012NRG24220320241121214
|
22/03/2024
|
MADHU GOND
|
2430009012WL080470
|
MADHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733285
|
|
MISS SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMERKOTE
|
OR-30-009-012-004/1901642
(KOPENA)
|
2430009012NRG24220320241121215
|
22/03/2024
|
MADHU GOND
|
2430009012WL080470
|
MADHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733284
|
|
MR MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMERKOTE
|
OR-30-009-012-004/1901642
(KOPENA)
|
2430009012NRG24220320241121153
|
22/03/2024
|
MADHU GOND
|
2430009012WL080469
|
MADHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733283
|
|
MISS SHYAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMERKOTE
|
OR-30-009-012-004/1901642
(KOPENA)
|
2430009012NRG24220320241121154
|
22/03/2024
|
MADHU GOND
|
2430009012WL080469
|
MADHU GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733282
|
|
MR MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMERKOTE
|
OR-30-009-012-004/1901645
(KOPENA)
|
2430009012NRG24220320241121155
|
22/03/2024
|
SUATI BHATRA
|
2430009012WL080469
|
SUATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733303
|
|
SUATI BHATRA
|
INDUSIND BANK(607189)
|
|
118
|
UMERKOTE
|
OR-30-009-012-004/1901645
(KOPENA)
|
2430009012NRG24220320241121216
|
22/03/2024
|
SUATI BHATRA
|
2430009012WL080470
|
SUATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733302
|
|
SUATI BHATRA
|
INDUSIND BANK(607189)
|
|
119
|
UMERKOTE
|
OR-30-009-012-004/1901648
(KOPENA)
|
2430009012NRG24220320241121217
|
22/03/2024
|
KAANA DEIL BHATRA
|
2430009012WL080470
|
KAANA DEIL BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733316
|
|
MRS KAANA DELL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMERKOTE
|
OR-30-009-012-004/1901648
(KOPENA)
|
2430009012NRG24220320241121218
|
22/03/2024
|
KAANA DEIL BHATRA
|
2430009012WL080470
|
KAANA DEIL BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733317
|
|
SANU BHATARA
|
BANK OF BARODA(606985)
|
|
121
|
UMERKOTE
|
OR-30-009-012-004/1901648
(KOPENA)
|
2430009012NRG24220320241121156
|
22/03/2024
|
KAANA DEIL BHATRA
|
2430009012WL080469
|
KAANA DEIL BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733314
|
|
MRS KAANA DELL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMERKOTE
|
OR-30-009-012-004/1901648
(KOPENA)
|
2430009012NRG24220320241121157
|
22/03/2024
|
KAANA DEIL BHATRA
|
2430009012WL080469
|
KAANA DEIL BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733315
|
|
SANU BHATARA
|
BANK OF BARODA(606985)
|
|
123
|
UMERKOTE
|
OR-30-009-012-004/1901649
(KOPENA)
|
2430009012NRG24220320241121158
|
22/03/2024
|
CHANDRI BHATRA
|
2430009012WL080469
|
CHANDRI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733308
|
|
MR MAYARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMERKOTE
|
OR-30-009-012-004/1901649
(KOPENA)
|
2430009012NRG24220320241121159
|
22/03/2024
|
CHANDRI BHATRA
|
2430009012WL080469
|
CHANDRI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733309
|
|
MRS CHANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMERKOTE
|
OR-30-009-012-004/1901649
(KOPENA)
|
2430009012NRG24220320241121219
|
22/03/2024
|
CHANDRI BHATRA
|
2430009012WL080470
|
CHANDRI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733310
|
|
MR MAYARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMERKOTE
|
OR-30-009-012-004/1901649
(KOPENA)
|
2430009012NRG24220320241121220
|
22/03/2024
|
CHANDRI BHATRA
|
2430009012WL080470
|
CHANDRI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733311
|
|
MRS CHANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMERKOTE
|
OR-30-009-012-004/1901650
(KOPENA)
|
2430009012NRG24220320241121221
|
22/03/2024
|
SUKA GOND
|
2430009012WL080470
|
SUKA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733398
|
|
SUKA GAND
|
BANK OF BARODA(606985)
|
|
128
|
UMERKOTE
|
OR-30-009-012-004/1901650
(KOPENA)
|
2430009012NRG24220320241121160
|
22/03/2024
|
SUKA GOND
|
2430009012WL080469
|
SUKA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733397
|
|
SUKA GAND
|
BANK OF BARODA(606985)
|
|
129
|
UMERKOTE
|
OR-30-009-012-004/1901653
(KOPENA)
|
2430009012NRG24220320241121162
|
22/03/2024
|
LAMBUDHAR GOND
|
2430009012WL080469
|
LAMBUDHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733300
|
|
LAMBUDHAR GOND
|
INDUSIND BANK(607189)
|
|
130
|
UMERKOTE
|
OR-30-009-012-004/1901653
(KOPENA)
|
2430009012NRG24220320241121163
|
22/03/2024
|
LAMBUDHAR GOND
|
2430009012WL080469
|
LAMBUDHAR GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733299
|
|
MRS PADMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215670
|
215670
|
|
|
|
|
|
|
|