|
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
|
RAIGHAR
|
OR-30-008-001-001/15905
(BOBEI)
|
2430008000NRG24150820230552917
|
16/08/2023
|
JAYALU
|
2430008WL015379
|
JAYALU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324825
|
|
Mr. JAYALU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/16042
(BOBEI)
|
2430008000NRG24150820230552919
|
16/08/2023
|
DEEPAK PARAMANIK
|
2430008WL015379
|
DEEPAK PARAMANIK
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324692
|
|
MR DEEPAK PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/16042
(BOBEI)
|
2430008000NRG24150820230552920
|
16/08/2023
|
SUJATA PARAMANIK
|
2430008WL015379
|
SUJATA PARAMANIK
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324808
|
|
MRS SUJATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/16110
(BOBEI)
|
2430008000NRG24150820230552924
|
16/08/2023
|
LAKHAMU GOND
|
2430008WL015379
|
LAKHAMU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324769
|
|
SHRI MITU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16126
(BOBEI)
|
2430008000NRG24150820230552927
|
16/08/2023
|
LAXMIRANI GOLDER
|
2430008WL015379
|
LAXMIRANI GOLDER
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324751
|
|
MRS LAKSMI RANI GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/16126
(BOBEI)
|
2430008000NRG24150820230552926
|
16/08/2023
|
PINTU GOLDAR
|
2430008WL015379
|
PINTU GOLDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324750
|
|
MR PINTU GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/16152
(BOBEI)
|
2430008000NRG24150820230552931
|
16/08/2023
|
JUTHIKA SHIKARI
|
2430008WL015379
|
JUTHIKA SHIKARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324725
|
|
MRS JUTHIKA SHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/16173
(BOBEI)
|
2430008000NRG24150820230552932
|
16/08/2023
|
KAMALABAI GOND
|
2430008WL015379
|
KAMALABAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324766
|
|
MS KAMALADAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/16239
(BOBEI)
|
2430008000NRG24150820230552933
|
16/08/2023
|
ANJALI SARKAR
|
2430008WL015379
|
ANJALI SARKAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324799
|
|
MRS ANJALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/16239
(BOBEI)
|
2430008000NRG24150820230552934
|
16/08/2023
|
SAILEN SARKAR
|
2430008WL015379
|
SAILEN SARKAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324829
|
|
SHAILEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/16243
(BOBEI)
|
2430008000NRG24150820230552935
|
16/08/2023
|
SANDHYA SHIKARI
|
2430008WL015379
|
SANDHYA SHIKARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324715
|
|
MRS SANDHY SIKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16244
(BOBEI)
|
2430008000NRG24150820230552936
|
16/08/2023
|
shilpa bachar
|
2430008WL015379
|
shilpa bachar
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324821
|
|
MRS SHILPA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/34497
(HALADI)
|
2430008000NRG24140820230548879
|
16/08/2023
|
CHAIMATI GOND
|
2430008WL015067
|
CHAIMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324698
|
|
MRS CHAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26120
(HALADI)
|
2430008000NRG24140820230548805
|
16/08/2023
|
DILIP HARIJAN
|
2430008WL015062
|
DILIP HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324791
|
|
MR DILIP HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26209
(HALADI)
|
2430008000NRG24140820230548809
|
16/08/2023
|
MANMATI GOND
|
2430008WL015062
|
MANMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324721
|
|
MANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26219
(HALADI)
|
2430008000NRG24140820230548810
|
16/08/2023
|
SUKMAN GOND
|
2430008WL015062
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324804
|
|
SUKAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26556
(HALADI)
|
2430008000NRG24140820230548820
|
16/08/2023
|
NOAL GOND
|
2430008WL015062
|
NOAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324805
|
|
SHRI NAAL GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26620
(HALADI)
|
2430008000NRG24140820230548824
|
16/08/2023
|
KHEMDI MAJHI
|
2430008WL015062
|
KHEMDI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324754
|
|
KSHAMADEI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIGHAR
|
OR-30-008-006-003/25637
(HALADI)
|
2430008000NRG24140820230548880
|
16/08/2023
|
PUNAI
|
2430008WL015067
|
PUNAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324744
|
|
MRS PUNAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-003/25759
(HALADI)
|
2430008000NRG24140820230548886
|
16/08/2023
|
SOMENATH GOND
|
2430008WL015067
|
SOMENATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324747
|
|
SHRI SOMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-003/25763
(HALADI)
|
2430008000NRG24140820230548890
|
16/08/2023
|
DEBOKI
|
2430008WL015067
|
DEBOKI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324746
|
|
MISS DEB GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-006-003/25763
(HALADI)
|
2430008000NRG24140820230548889
|
16/08/2023
|
LAKHMU
|
2430008WL015067
|
LAKHMU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324745
|
|
MR LAKHMU GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-003/25763
(HALADI)
|
2430008000NRG24140820230548891
|
16/08/2023
|
MAMATA
|
2430008WL015067
|
MAMATA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324768
|
|
Mrs. MAMATA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-003/25865
(HALADI)
|
2430008000NRG24140820230548893
|
16/08/2023
|
NAKUL
|
2430008WL015067
|
NAKUL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324807
|
|
NAKUL GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-006-003/34514
(HALADI)
|
2430008000NRG24140820230548894
|
16/08/2023
|
BALDEB GOND
|
2430008WL015067
|
BALDEB GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324826
|
|
MR BALADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-006-003/34514
(HALADI)
|
2430008000NRG24140820230548895
|
16/08/2023
|
SANTI BAI GOND
|
2430008WL015067
|
SANTI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324784
|
|
MISS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-007-004/27961
(HATABHARANDI)
|
2430008000NRG24120820230546722
|
16/08/2023
|
HIRARAM GOND
|
2430008WL014739
|
HIRARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324803
|
|
MR HIRASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-007-004/27982
(HATABHARANDI)
|
2430008000NRG24120820230546726
|
16/08/2023
|
BHUNESWARI GOND
|
2430008WL014739
|
BHUNESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324759
|
|
bhuneshwari do omraj dhruw
|
BANK OF BARODA(606985)
|
|
29
|
RAIGHAR
|
OR-30-008-007-004/27997
(HATABHARANDI)
|
2430008000NRG24120820230546732
|
16/08/2023
|
CHANDRASEN GOND
|
2430008WL014739
|
CHANDRASEN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324781
|
|
CHANDRASEN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-007-004/27998
(HATABHARANDI)
|
2430008000NRG24120820230546733
|
16/08/2023
|
RADHESYHAM GOND
|
2430008WL014739
|
RADHESYHAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324767
|
|
MR RADHE GAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-007-004/28001
(HATABHARANDI)
|
2430008000NRG24120820230546734
|
16/08/2023
|
MUNESWAR KALAR
|
2430008WL014739
|
MUNESWAR KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324822
|
|
SHRI MUNESWAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-007-004/28002
(HATABHARANDI)
|
2430008000NRG24120820230546736
|
16/08/2023
|
RAJULA GOND
|
2430008WL014739
|
RAJULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324776
|
|
MISS RAJULA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-007-004/28003
(HATABHARANDI)
|
2430008000NRG24120820230546737
|
16/08/2023
|
MAHESWARIN
|
2430008WL014739
|
MAHESWARIN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324793
|
|
MEHETRIN KALAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-007-004/28006
(HATABHARANDI)
|
2430008000NRG24120820230546738
|
16/08/2023
|
GHURAURAM GOND
|
2430008WL014739
|
GHURAURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324780
|
|
MRS GHURAU GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-007-004/28006
(HATABHARANDI)
|
2430008000NRG24120820230546739
|
16/08/2023
|
MINABAI GOND
|
2430008WL014739
|
MINABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324779
|
|
MISS MINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-007-004/28050
(HATABHARANDI)
|
2430008000NRG24120820230546745
|
16/08/2023
|
KUNTIBAI ANDHKURI
|
2430008WL014739
|
KUNTIBAI ANDHKURI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324792
|
|
MISS KUNTIBAI ANDHAKURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-007-004/28051
(HATABHARANDI)
|
2430008000NRG24120820230546746
|
16/08/2023
|
DURGA BAI KALAR
|
2430008WL014739
|
DURGA BAI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324795
|
|
DURGABAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-007-004/28058
(HATABHARANDI)
|
2430008000NRG24120820230546747
|
16/08/2023
|
GHASIA GOND
|
2430008WL014739
|
GHASIA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324814
|
|
MR GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-007-004/28058
(HATABHARANDI)
|
2430008000NRG24120820230546748
|
16/08/2023
|
REYATI BAI GOND
|
2430008WL014739
|
REYATI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324817
|
|
MS REYATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-007-004/28062
(HATABHARANDI)
|
2430008000NRG24120820230546749
|
16/08/2023
|
BARAN GOND
|
2430008WL014739
|
BARAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324813
|
|
MR BARANA GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-007-004/28096
(HATABHARANDI)
|
2430008000NRG24120820230546758
|
16/08/2023
|
ANJANI GOND
|
2430008WL014739
|
ANJANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324790
|
|
MISS ANJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-007-004/28104
(HATABHARANDI)
|
2430008000NRG24120820230546759
|
16/08/2023
|
RAJESWARI ANDHAKURI
|
2430008WL014739
|
RAJESWARI ANDHAKURI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324800
|
|
MS RAJESWARI ANDHAKURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-007-004/28128
(HATABHARANDI)
|
2430008000NRG24120820230546764
|
16/08/2023
|
MAHAMAD GOND
|
2430008WL014739
|
MAHAMAD GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324820
|
|
MRS MAHAMMAD GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-007-004/28128
(HATABHARANDI)
|
2430008000NRG24120820230546765
|
16/08/2023
|
MANBAI GOND
|
2430008WL014739
|
MANBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324788
|
|
MISS MANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-007-004/28131
(HATABHARANDI)
|
2430008000NRG24120820230546767
|
16/08/2023
|
JOGESH SAHU
|
2430008WL014739
|
JOGESH SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324787
|
|
MRS JAGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-007-004/28142
(HATABHARANDI)
|
2430008000NRG24120820230546771
|
16/08/2023
|
KUMARIBAI ANDHAKURI
|
2430008WL014739
|
KUMARIBAI ANDHAKURI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324794
|
|
MISS KUMARI ANDHAKURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-007-004/28144
(HATABHARANDI)
|
2430008000NRG24120820230546772
|
16/08/2023
|
SUKBATI GOND
|
2430008WL014739
|
SUKBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324796
|
|
Ms SHUKABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-007-004/28158
(HATABHARANDI)
|
2430008000NRG24120820230546775
|
16/08/2023
|
KUNJAL SAHU
|
2430008WL014739
|
KUNJAL SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324765
|
|
MRS KUNJAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-007-004/28166
(HATABHARANDI)
|
2430008000NRG24120820230546779
|
16/08/2023
|
ASHINA GANDA
|
2430008WL014739
|
ASHINA GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324764
|
|
MR ASHINA GANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-007-004/34557
(HATABHARANDI)
|
2430008000NRG24120820230546786
|
16/08/2023
|
PUNITA KALAR
|
2430008WL014739
|
PUNITA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324777
|
|
MISS PUNITA KALAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-007-005/28222
(HATABHARANDI)
|
2430008000NRG24120820230546787
|
16/08/2023
|
KESH KUMAR GOND
|
2430008WL014739
|
KESH KUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324704
|
|
SHRI KESHKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-007-005/28222
(HATABHARANDI)
|
2430008000NRG24120820230546788
|
16/08/2023
|
RANJITA GOND
|
2430008WL014739
|
RANJITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324782
|
|
MISS RANJITA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-009-003/19960
(JODENGA)
|
2430008000NRG24140820230549967
|
16/08/2023
|
HIRANDI KEWAT
|
2430008WL015131
|
HIRANDI KEWAT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970324773
|
|
MRS HIRANDI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-009-003/19974
(JODENGA)
|
2430008000NRG24140820230549968
|
16/08/2023
|
SOMARI GOND
|
2430008WL015131
|
SOMARI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324798
|
|
SOMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-009-003/19983
(JODENGA)
|
2430008000NRG24140820230549969
|
16/08/2023
|
TILA GOND
|
2430008WL015131
|
TILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324810
|
|
MISS THILABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-009-003/20004
(JODENGA)
|
2430008000NRG24140820230549970
|
16/08/2023
|
JAGAJIBAN GOND
|
2430008WL015131
|
JAGAJIBAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970324772
|
|
SHRI JAGAJIBAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-009-003/20033
(JODENGA)
|
2430008000NRG24140820230549971
|
16/08/2023
|
panchu GOND
|
2430008WL015131
|
panchu GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324818
|
|
MR PANJU GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-009-003/20041
(JODENGA)
|
2430008000NRG24140820230549973
|
16/08/2023
|
Rupdhan gond
|
2430008WL015131
|
Rupdhan gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324806
|
|
SHRI RUPDHANA GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-009-003/20104
(JODENGA)
|
2430008000NRG24140820230549974
|
16/08/2023
|
KAMALA GOND
|
2430008WL015131
|
KAMALA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324802
|
|
MRS KAMALA GAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-009-003/34386
(JODENGA)
|
2430008000NRG24140820230549976
|
16/08/2023
|
PACHA GOND
|
2430008WL015131
|
PACHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324706
|
|
MRS PACHO GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-009-007/19599
(JODENGA)
|
2430008000NRG24140820230549979
|
16/08/2023
|
Daupati patari
|
2430008WL015131
|
Daupati patari
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970324757
|
|
MRS DRAUPATI PATHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-009-007/19599
(JODENGA)
|
2430008000NRG24140820230549978
|
16/08/2023
|
GULJARI
|
2430008WL015131
|
GULJARI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324743
|
|
GULJARI PATHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAIGHAR
|
OR-30-008-009-007/19641
(JODENGA)
|
2430008000NRG24140820230549981
|
16/08/2023
|
JOLO
|
2430008WL015131
|
JOLO
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324752
|
|
MR JALURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-009-007/19649
(JODENGA)
|
2430008000NRG24140820230549983
|
16/08/2023
|
BUDAYARIN GOND
|
2430008WL015131
|
BUDAYARIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324815
|
|
MS BUDAYARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-009-007/19649
(JODENGA)
|
2430008000NRG24140820230549984
|
16/08/2023
|
KESHNATH GOND
|
2430008WL015131
|
KESHNATH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324783
|
|
SHRI KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-009-007/34408
(JODENGA)
|
2430008000NRG24140820230549985
|
16/08/2023
|
Anita patari
|
2430008WL015131
|
Anita patari
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4970324811
|
|
MS ANITA PATHARIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-010-001/16990
(KACHARAPARA)
|
2430008000NRG24160820230555549
|
16/08/2023
|
GHASIRAM GOND
|
2430008WL015591
|
GHASIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324713
|
|
MR GHASIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-010-001/17022
(KACHARAPARA)
|
2430008000NRG24160820230555551
|
16/08/2023
|
BUDHBARI HARIJAN
|
2430008WL015591
|
BUDHBARI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324724
|
|
MRS BUDHABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-010-001/17033
(KACHARAPARA)
|
2430008000NRG24160820230555552
|
16/08/2023
|
PHULABAI HARIJAN
|
2430008WL015591
|
PHULABAI HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324819
|
|
MRS PULABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-010-001/17091
(KACHARAPARA)
|
2430008000NRG24160820230555553
|
16/08/2023
|
ESWAR GOND
|
2430008WL015591
|
ESWAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324722
|
|
SHRI ISWARA GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-010-001/17119
(KACHARAPARA)
|
2430008000NRG24160820230555554
|
16/08/2023
|
MANGLA PUJARI
|
2430008WL015591
|
MANGLA PUJARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324797
|
|
MANGAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-010-001/17235
(KACHARAPARA)
|
2430008000NRG24160820230555555
|
16/08/2023
|
GHASIRAM HARIJAN
|
2430008WL015591
|
GHASIRAM HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324696
|
|
MR GHASIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-010-001/17243
(KACHARAPARA)
|
2430008000NRG24160820230555556
|
16/08/2023
|
DHANIRAM GOND
|
2430008WL015591
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324723
|
|
SHRI DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-010-001/17247
(KACHARAPARA)
|
2430008000NRG24160820230555557
|
16/08/2023
|
chakradhar gond
|
2430008WL015591
|
chakradhar gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324714
|
|
CHAKRADHAR PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAIGHAR
|
OR-30-008-010-001/17313
(KACHARAPARA)
|
2430008000NRG24160820230555558
|
16/08/2023
|
BAISHAKHU GOND
|
2430008WL015591
|
BAISHAKHU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324707
|
|
SHRI BAISHAKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-010-001/17313
(KACHARAPARA)
|
2430008000NRG24160820230555559
|
16/08/2023
|
Parbati Gond
|
2430008WL015591
|
Parbati Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324708
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-010-001/17315
(KACHARAPARA)
|
2430008000NRG24160820230555560
|
16/08/2023
|
NARAYAN PUJARI
|
2430008WL015591
|
NARAYAN PUJARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324712
|
|
SHRI NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-010-001/17334
(KACHARAPARA)
|
2430008000NRG24160820230555561
|
16/08/2023
|
RANJIT GOND
|
2430008WL015591
|
RANJIT GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324727
|
|
SHRI RANJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-010-001/17349
(KACHARAPARA)
|
2430008000NRG24160820230555562
|
16/08/2023
|
JAMUNA GOND
|
2430008WL015591
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324728
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-010-001/17567
(KACHARAPARA)
|
2430008000NRG24160820230555563
|
16/08/2023
|
SUBASH GOND
|
2430008WL015591
|
SUBASH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324726
|
|
SHRI SUBAS GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-010-002/16767
(KACHARAPARA)
|
2430008000NRG24160820230555565
|
16/08/2023
|
MAHADEI RAUT
|
2430008WL015591
|
MAHADEI RAUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324695
|
|
MRS MAHADEI ROUTLTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-010-002/16767
(KACHARAPARA)
|
2430008000NRG24160820230555564
|
16/08/2023
|
PILADAS RAUT
|
2430008WL015591
|
PILADAS RAUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324733
|
|
SHRI PILA DAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-010-002/16768
(KACHARAPARA)
|
2430008000NRG24160820230555566
|
16/08/2023
|
TULSA BAI GOND
|
2430008WL015591
|
TULSA BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324734
|
|
MRS TULASA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-010-002/16771
(KACHARAPARA)
|
2430008000NRG24160820230555567
|
16/08/2023
|
JAGANATH GOND
|
2430008WL015591
|
JAGANATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324742
|
|
SHRI JAGANNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-010-002/16771
(KACHARAPARA)
|
2430008000NRG24160820230555568
|
16/08/2023
|
SANWARIN GOND
|
2430008WL015591
|
SANWARIN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324740
|
|
MRS SANWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-010-002/16785
(KACHARAPARA)
|
2430008000NRG24160820230555569
|
16/08/2023
|
BASU GOND
|
2430008WL015591
|
BASU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324735
|
|
SHRI BASU GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-010-002/16785
(KACHARAPARA)
|
2430008000NRG24160820230555570
|
16/08/2023
|
RADHABATI GOND
|
2430008WL015591
|
RADHABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324736
|
|
MRS RADHA BATI GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-010-002/16786
(KACHARAPARA)
|
2430008000NRG24160820230555571
|
16/08/2023
|
BHAJURAM KALAR
|
2430008WL015591
|
BHAJURAM KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970324731
|
|
SHRI BAJU KALAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-010-002/16786
(KACHARAPARA)
|
2430008000NRG24160820230555572
|
16/08/2023
|
JAYANTI KALAR
|
2430008WL015591
|
JAYANTI KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970324732
|
|
MRS JAYANTI KALAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008000NRG24160820230555573
|
16/08/2023
|
LALSING HARIJAN
|
2430008WL015591
|
LALSING HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324720
|
|
SHRI LALSING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-010-002/16793
(KACHARAPARA)
|
2430008000NRG24160820230555574
|
16/08/2023
|
RADAMA HARIJAN
|
2430008WL015591
|
RADAMA HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324756
|
|
MRS RADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-010-002/16807
(KACHARAPARA)
|
2430008000NRG24160820230555576
|
16/08/2023
|
BAJANATH GOND
|
2430008WL015591
|
BAJANATH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324748
|
|
SHRI BAJANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-010-002/16807
(KACHARAPARA)
|
2430008000NRG24160820230555575
|
16/08/2023
|
BALARAM GOND
|
2430008WL015591
|
BALARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324717
|
|
SHRI BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-010-002/16814
(KACHARAPARA)
|
2430008000NRG24160820230555577
|
16/08/2023
|
AMARSING GOND
|
2430008WL015591
|
AMARSING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324739
|
|
SHRI AMARSING GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-010-002/16814
(KACHARAPARA)
|
2430008000NRG24160820230555578
|
16/08/2023
|
CHANDRABATI GOND
|
2430008WL015591
|
CHANDRABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324761
|
|
MRS CHANDRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-010-002/16815
(KACHARAPARA)
|
2430008000NRG24160820230555579
|
16/08/2023
|
SAMARI GOND
|
2430008WL015591
|
SAMARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324716
|
|
Mrs. SOMARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-010-002/16819
(KACHARAPARA)
|
2430008000NRG24160820230555580
|
16/08/2023
|
SAT GOND
|
2430008WL015591
|
SAT GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324749
|
|
MRS SAT GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-010-002/16831
(KACHARAPARA)
|
2430008000NRG24160820230555581
|
16/08/2023
|
PHAGNU GOND
|
2430008WL015591
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324729
|
|
SHRI PHAGUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-010-002/16831
(KACHARAPARA)
|
2430008000NRG24160820230555582
|
16/08/2023
|
SHANTI GOND
|
2430008WL015591
|
SHANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324762
|
|
MRS SHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-010-002/16839
(KACHARAPARA)
|
2430008000NRG24160820230555583
|
16/08/2023
|
KAMAL GOND
|
2430008WL015591
|
KAMAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324719
|
|
SHRI KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-010-002/16845
(KACHARAPARA)
|
2430008000NRG24160820230555584
|
16/08/2023
|
MIRI GOND
|
2430008WL015591
|
MIRI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324730
|
|
SHRI MIRI GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-010-002/16851
(KACHARAPARA)
|
2430008000NRG24160820230555585
|
16/08/2023
|
GOMATI KUMBHAR
|
2430008WL015591
|
GOMATI KUMBHAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324710
|
|
MRS GOMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-010-002/16876
(KACHARAPARA)
|
2430008000NRG24160820230555587
|
16/08/2023
|
DALIDEI GOND
|
2430008WL015591
|
DALIDEI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324705
|
|
MRS DOLI DEI GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-010-002/16876
(KACHARAPARA)
|
2430008000NRG24160820230555586
|
16/08/2023
|
LAKHMU GOND
|
2430008WL015591
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324823
|
|
SHRI LAKHMU GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-010-002/16884
(KACHARAPARA)
|
2430008000NRG24160820230555588
|
16/08/2023
|
RATIRAM KUMBAR
|
2430008WL015591
|
RATIRAM KUMBAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324709
|
|
SHRI RATIRAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-010-002/16884
(KACHARAPARA)
|
2430008000NRG24160820230555589
|
16/08/2023
|
SUMITRA KUMBAR
|
2430008WL015591
|
SUMITRA KUMBAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324711
|
|
MRS SUMITRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-010-002/16889
(KACHARAPARA)
|
2430008000NRG24160820230555590
|
16/08/2023
|
SUKUDU GOND
|
2430008WL015591
|
SUKUDU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324824
|
|
SHRI SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-010-002/16905
(KACHARAPARA)
|
2430008000NRG24160820230555593
|
16/08/2023
|
MADGE GOND
|
2430008WL015591
|
MADGE GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324741
|
|
MRS MADAGE GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-010-002/16905
(KACHARAPARA)
|
2430008000NRG24160820230555592
|
16/08/2023
|
PARAU GOND
|
2430008WL015591
|
PARAU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324718
|
|
SHRI PAROU GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-010-002/16914
(KACHARAPARA)
|
2430008000NRG24160820230555595
|
16/08/2023
|
DUKHI GOND
|
2430008WL015591
|
DUKHI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324697
|
|
MRS DHUKHI GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-010-002/16914
(KACHARAPARA)
|
2430008000NRG24160820230555594
|
16/08/2023
|
SARADU GOND
|
2430008WL015591
|
SARADU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324755
|
|
SHRI SARADU GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-010-002/16922
(KACHARAPARA)
|
2430008000NRG24160820230555597
|
16/08/2023
|
SIABATI GOND
|
2430008WL015591
|
SIABATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324738
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-010-002/16922
(KACHARAPARA)
|
2430008000NRG24160820230555596
|
16/08/2023
|
SUKULAL GOND
|
2430008WL015591
|
SUKULAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324737
|
|
SHRI SHUKULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24140820230548833
|
16/08/2023
|
RAJKUMAR HALBA
|
2430008WL015064
|
RAJKUMAR HALBA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324827
|
|
MR RAJKUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24140820230548832
|
16/08/2023
|
UTTAM
|
2430008WL015064
|
UTTAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324763
|
|
MR UTTAM KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-011-001/22671
(KAUDOLA)
|
2430008000NRG24140820230548836
|
16/08/2023
|
NARAYAN
|
2430008WL015064
|
NARAYAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324694
|
|
MR NARAYAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-011-001/22673
(KAUDOLA)
|
2430008000NRG24140820230548837
|
16/08/2023
|
JAMUNA
|
2430008WL015064
|
JAMUNA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324753
|
|
MRS JAMUNA HALBA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008000NRG24140820230548838
|
16/08/2023
|
TULARAM GOND
|
2430008WL015064
|
TULARAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324816
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-011-001/22694
(KAUDOLA)
|
2430008000NRG24140820230548841
|
16/08/2023
|
LATAL HALBA
|
2430008WL015064
|
LATAL HALBA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324809
|
|
MR LATEI HALBA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-011-001/22699
(KAUDOLA)
|
2430008000NRG24140820230548843
|
16/08/2023
|
MALTI
|
2430008WL015064
|
MALTI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324774
|
|
MRS MALATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-011-001/22699
(KAUDOLA)
|
2430008000NRG24140820230548842
|
16/08/2023
|
RAIPAL
|
2430008WL015064
|
RAIPAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324775
|
|
MR RAIPAL HALABA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008000NRG24140820230548845
|
16/08/2023
|
BABRU RAM
|
2430008WL015064
|
BABRU RAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324812
|
|
BABRU HALBA
|
ICICI BANK LTD(508534)
|
|
123
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008000NRG24140820230548844
|
16/08/2023
|
BIRAJ BAI HALBA
|
2430008WL015064
|
BIRAJ BAI HALBA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324830
|
|
MRS BRIJ BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008000NRG24140820230548847
|
16/08/2023
|
CHANBATI
|
2430008WL015064
|
CHANBATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324789
|
|
MRS CHANABATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-011-001/22720
(KAUDOLA)
|
2430008000NRG24140820230548848
|
16/08/2023
|
SATRUGNA
|
2430008WL015064
|
SATRUGNA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324831
|
|
SATRUGHAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-011-001/22721
(KAUDOLA)
|
2430008000NRG24140820230548849
|
16/08/2023
|
BHANURAM
|
2430008WL015064
|
BHANURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324693
|
|
MR BHANURAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-011-002/22338
(KAUDOLA)
|
2430008000NRG24140820230548857
|
16/08/2023
|
CHOUDHARI GOND
|
2430008WL015066
|
CHOUDHARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324701
|
|
CHOUDHURI GOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-011-002/22552
(KAUDOLA)
|
2430008000NRG24140820230548858
|
16/08/2023
|
LAKHAN
|
2430008WL015066
|
LAKHAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324699
|
|
MR LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-011-002/22553
(KAUDOLA)
|
2430008000NRG24140820230548859
|
16/08/2023
|
CHARAN
|
2430008WL015066
|
CHARAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324703
|
|
SHRI CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-011-002/22554
(KAUDOLA)
|
2430008000NRG24140820230548860
|
16/08/2023
|
CHARAN
|
2430008WL015066
|
CHARAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324771
|
|
MR CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-011-002/22556
(KAUDOLA)
|
2430008000NRG24140820230548861
|
16/08/2023
|
SUKRAN
|
2430008WL015066
|
SUKRAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324700
|
|
MR SUKARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-011-002/22569
(KAUDOLA)
|
2430008000NRG24140820230548862
|
16/08/2023
|
JAGADISH
|
2430008WL015066
|
JAGADISH
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324702
|
|
SHRI JAGADISH GOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIGHAR
|
OR-30-008-011-002/22588
(KAUDOLA)
|
2430008000NRG24140820230548863
|
16/08/2023
|
CHANDRIKA
|
2430008WL015066
|
CHANDRIKA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324758
|
|
MISS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-011-002/22593
(KAUDOLA)
|
2430008000NRG24140820230548864
|
16/08/2023
|
MANBAI
|
2430008WL015066
|
MANBAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324770
|
|
MANABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAIGHAR
|
OR-30-008-011-003/22056
(KAUDOLA)
|
2430008000NRG24140820230548867
|
16/08/2023
|
PREMBATI
|
2430008WL015066
|
PREMBATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324832
|
|
MRS PREMBATI GONDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-011-003/22061
(KAUDOLA)
|
2430008000NRG24140820230548869
|
16/08/2023
|
PONDA GOND
|
2430008WL015066
|
PONDA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324785
|
|
MRS PANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIGHAR
|
OR-30-008-011-003/22065
(KAUDOLA)
|
2430008000NRG24140820230548871
|
16/08/2023
|
GABIND
|
2430008WL015066
|
GABIND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324760
|
|
GOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-011-003/22067
(KAUDOLA)
|
2430008000NRG24140820230548872
|
16/08/2023
|
JILURAM
|
2430008WL015066
|
JILURAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324778
|
|
MRS JILURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-011-003/22067
(KAUDOLA)
|
2430008000NRG24140820230548873
|
16/08/2023
|
RENGA
|
2430008WL015066
|
RENGA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324828
|
|
MR RENGA GANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-011-003/22069
(KAUDOLA)
|
2430008000NRG24140820230548874
|
16/08/2023
|
PARBATI
|
2430008WL015066
|
PARBATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324786
|
|
MISS PARBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-011-003/22171
(KAUDOLA)
|
2430008000NRG24140820230548876
|
16/08/2023
|
GANDU
|
2430008WL015066
|
GANDU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324801
|
|
GANDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385599
|
385599
|
|
|
|
|
|
|
|
|
142
|
RAIGHAR
|
OR-30-008-001-001/16067
(BOBEI)
|
2430008000NRG24150820230552921
|
16/08/2023
|
SANGITA GOND
|
2430008WL015379
|
SANGITA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324892
|
|
Miss. SANGITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-001-001/16076
(BOBEI)
|
2430008000NRG24150820230552922
|
16/08/2023
|
SUKADAS GOND
|
2430008WL015379
|
SUKADAS GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324888
|
|
Mrs. SUKDAS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-001-001/16127
(BOBEI)
|
2430008000NRG24150820230552929
|
16/08/2023
|
AROTI SIKARI
|
2430008WL015379
|
AROTI SIKARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324863
|
|
Mrs. ARATI SHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-001-001/16127
(BOBEI)
|
2430008000NRG24150820230552928
|
16/08/2023
|
SITANTA SIKARI
|
2430008WL015379
|
SITANTA SIKARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324885
|
|
Mr. SHITANTA SHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-001-001/16141
(BOBEI)
|
2430008000NRG24150820230552930
|
16/08/2023
|
JAPE GOND
|
2430008WL015379
|
JAPE GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4970324884
|
|
Mrs. JAPE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-006-001/34497
(HALADI)
|
2430008000NRG24140820230548878
|
16/08/2023
|
GOMA GOND
|
2430008WL015067
|
GOMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324877
|
|
GOMA GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAIGHAR
|
OR-30-008-006-002/26009
(HALADI)
|
2430008000NRG24140820230548802
|
16/08/2023
|
SIBATI GOND
|
2430008WL015062
|
SIBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324890
|
|
Mrs. SEBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-006-002/26135
(HALADI)
|
2430008000NRG24140820230548807
|
16/08/2023
|
DUTIKA GOND
|
2430008WL015062
|
DUTIKA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324867
|
|
Mrs. DUTIKABAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAIGHAR
|
OR-30-008-006-002/26135
(HALADI)
|
2430008000NRG24140820230548806
|
16/08/2023
|
SUKAL GOND
|
2430008WL015062
|
SUKAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324866
|
|
Mr. SHUKAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIGHAR
|
OR-30-008-006-002/26275
(HALADI)
|
2430008000NRG24140820230548811
|
16/08/2023
|
LAXMAN GOND
|
2430008WL015062
|
LAXMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324894
|
|
Mr. LAXMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIGHAR
|
OR-30-008-006-002/26420
(HALADI)
|
2430008000NRG24140820230548812
|
16/08/2023
|
RUPSING GOND
|
2430008WL015062
|
RUPSING GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324874
|
|
RUPSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAIGHAR
|
OR-30-008-006-002/26420
(HALADI)
|
2430008000NRG24140820230548813
|
16/08/2023
|
SUPATI GOND
|
2430008WL015062
|
SUPATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324873
|
|
SUPATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAIGHAR
|
OR-30-008-006-002/26437
(HALADI)
|
2430008000NRG24140820230548816
|
16/08/2023
|
ANADI GOND
|
2430008WL015062
|
ANADI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324865
|
|
MRS ANADI GOND
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIGHAR
|
OR-30-008-006-002/26437
(HALADI)
|
2430008000NRG24140820230548814
|
16/08/2023
|
LITEKBAI GOND
|
2430008WL015062
|
LITEKBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324895
|
|
Mrs. LITEK GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIGHAR
|
OR-30-008-006-002/26490
(HALADI)
|
2430008000NRG24140820230548817
|
16/08/2023
|
PAROBAI GOND
|
2430008WL015062
|
PAROBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324869
|
|
Mrs. PARABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-006-002/26528
(HALADI)
|
2430008000NRG24140820230548819
|
16/08/2023
|
PUSPA GOUDO
|
2430008WL015062
|
PUSPA GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324879
|
|
Mrs. PUSHPA GOUD WO HALADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAIGHAR
|
OR-30-008-006-002/26556
(HALADI)
|
2430008000NRG24140820230548822
|
16/08/2023
|
DHANSULA GOND
|
2430008WL015062
|
DHANSULA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324876
|
|
Mrs. DHANSULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIGHAR
|
OR-30-008-006-002/26556
(HALADI)
|
2430008000NRG24140820230548821
|
16/08/2023
|
TUMKA GOND
|
2430008WL015062
|
TUMKA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324878
|
|
Mr. TUMAKA GOND SO DUARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIGHAR
|
OR-30-008-006-002/26563
(HALADI)
|
2430008000NRG24140820230548823
|
16/08/2023
|
MANGAL GOND
|
2430008WL015062
|
MANGAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324896
|
|
Mr. MANGAL GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAIGHAR
|
OR-30-008-006-002/26627
(HALADI)
|
2430008000NRG24140820230548826
|
16/08/2023
|
BASAN GOND
|
2430008WL015062
|
BASAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324906
|
|
Mrs. BASAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAIGHAR
|
OR-30-008-006-002/26627
(HALADI)
|
2430008000NRG24140820230548825
|
16/08/2023
|
NARYANSINGH GOND
|
2430008WL015062
|
NARYANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324881
|
|
Mr. NARAYANSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIGHAR
|
OR-30-008-006-002/34511
(HALADI)
|
2430008000NRG24140820230548828
|
16/08/2023
|
DHANMATI GOND
|
2430008WL015062
|
DHANMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324862
|
|
Mrs. DHANAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIGHAR
|
OR-30-008-006-002/34521
(HALADI)
|
2430008000NRG24140820230548830
|
16/08/2023
|
MUNGE GOND
|
2430008WL015062
|
MUNGE GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324868
|
|
Mrs. MUNGE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAIGHAR
|
OR-30-008-006-003/25693
(HALADI)
|
2430008000NRG24140820230548883
|
16/08/2023
|
MAHDEB GOND
|
2430008WL015067
|
MAHDEB GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324905
|
|
SHRI MAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIGHAR
|
OR-30-008-006-003/25714
(HALADI)
|
2430008000NRG24140820230548885
|
16/08/2023
|
MALATI GOND
|
2430008WL015067
|
MALATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324902
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIGHAR
|
OR-30-008-006-003/25759
(HALADI)
|
2430008000NRG24140820230548887
|
16/08/2023
|
CHABILAL GOND
|
2430008WL015067
|
CHABILAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324904
|
|
MRS SANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIGHAR
|
OR-30-008-007-004/27982
(HATABHARANDI)
|
2430008000NRG24120820230546725
|
16/08/2023
|
BAHIRIT
|
2430008WL014739
|
BAHIRIT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324898
|
|
Mr. BAHARIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
RAIGHAR
|
OR-30-008-007-004/27983
(HATABHARANDI)
|
2430008000NRG24120820230546728
|
16/08/2023
|
FULESH BAI GOND
|
2430008WL014739
|
FULESH BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324848
|
|
Mrs. FULESH BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
RAIGHAR
|
OR-30-008-007-004/27983
(HATABHARANDI)
|
2430008000NRG24120820230546729
|
16/08/2023
|
JAGDEB GOND
|
2430008WL014739
|
JAGDEB GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324851
|
|
Mr. JAGDEB GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIGHAR
|
OR-30-008-007-004/27983
(HATABHARANDI)
|
2430008000NRG24120820230546727
|
16/08/2023
|
JAGDISH GOND
|
2430008WL014739
|
JAGDISH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324849
|
|
Mr. JAGDISH GOND (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIGHAR
|
OR-30-008-007-004/27983
(HATABHARANDI)
|
2430008000NRG24120820230546731
|
16/08/2023
|
KAUSILA GOND
|
2430008WL014739
|
KAUSILA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324847
|
|
MISS KAUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIGHAR
|
OR-30-008-007-004/27983
(HATABHARANDI)
|
2430008000NRG24120820230546730
|
16/08/2023
|
PILARAM GOND
|
2430008WL014739
|
PILARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324893
|
|
Mr. PILARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIGHAR
|
OR-30-008-007-004/28002
(HATABHARANDI)
|
2430008000NRG24120820230546735
|
16/08/2023
|
SARWAN GOND
|
2430008WL014739
|
SARWAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324899
|
|
Mr. SHRABAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-007-004/28026
(HATABHARANDI)
|
2430008000NRG24120820230546742
|
16/08/2023
|
AMELESH RAOUT
|
2430008WL014739
|
AMELESH RAOUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324897
|
|
Mr. AMALESH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
RAIGHAR
|
OR-30-008-007-004/28033
(HATABHARANDI)
|
2430008000NRG24120820230546744
|
16/08/2023
|
KAILASH GOND
|
2430008WL014739
|
KAILASH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324870
|
|
Mr. KAILASH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
RAIGHAR
|
OR-30-008-007-004/28033
(HATABHARANDI)
|
2430008000NRG24120820230546743
|
16/08/2023
|
MAHANGURAM GOND
|
2430008WL014739
|
MAHANGURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324882
|
|
Mr. MAHANGURAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
RAIGHAR
|
OR-30-008-007-004/28071
(HATABHARANDI)
|
2430008000NRG24120820230546752
|
16/08/2023
|
Bhagatram gond
|
2430008WL014739
|
Bhagatram gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324886
|
|
Mr. BHAGAT RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
RAIGHAR
|
OR-30-008-007-004/28071
(HATABHARANDI)
|
2430008000NRG24120820230546753
|
16/08/2023
|
Sankar Gond
|
2430008WL014739
|
Sankar Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324887
|
|
Mr. SANKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
RAIGHAR
|
OR-30-008-007-004/28071
(HATABHARANDI)
|
2430008000NRG24120820230546751
|
16/08/2023
|
SIYA RAM
|
2430008WL014739
|
SIYA RAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324889
|
|
Mr. SIARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIGHAR
|
OR-30-008-007-004/28073
(HATABHARANDI)
|
2430008000NRG24120820230546754
|
16/08/2023
|
PREMU GOND
|
2430008WL014739
|
PREMU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324850
|
|
Mr. PREMU GOND(O)
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
RAIGHAR
|
OR-30-008-007-004/28086
(HATABHARANDI)
|
2430008000NRG24120820230546756
|
16/08/2023
|
SOHAN KASARIA
|
2430008WL014739
|
SOHAN KASARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324846
|
|
SOHAN KASARIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIGHAR
|
OR-30-008-007-004/28091
(HATABHARANDI)
|
2430008000NRG24120820230546757
|
16/08/2023
|
SUKALU GOND
|
2430008WL014739
|
SUKALU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324872
|
|
Mr. SUKALU GOND (LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
RAIGHAR
|
OR-30-008-007-004/28115
(HATABHARANDI)
|
2430008000NRG24120820230546760
|
16/08/2023
|
BIHARI SHARMA
|
2430008WL014739
|
BIHARI SHARMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324839
|
|
Mr. BIHARI SARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-007-004/28115
(HATABHARANDI)
|
2430008000NRG24120820230546761
|
16/08/2023
|
BINDU SHARMA
|
2430008WL014739
|
BINDU SHARMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324853
|
|
Mrs. BINDU SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
RAIGHAR
|
OR-30-008-007-004/28121
(HATABHARANDI)
|
2430008000NRG24120820230546762
|
16/08/2023
|
TULSI andhakuRI
|
2430008WL014739
|
TULSI andhakuRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324859
|
|
Mr. TULSI ANDHAKURI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
RAIGHAR
|
OR-30-008-007-004/28125
(HATABHARANDI)
|
2430008000NRG24120820230546763
|
16/08/2023
|
SOMAN GOND
|
2430008WL014739
|
SOMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324891
|
|
MR SOMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIGHAR
|
OR-30-008-007-004/28131
(HATABHARANDI)
|
2430008000NRG24120820230546766
|
16/08/2023
|
CHAMRU SAHU
|
2430008WL014739
|
CHAMRU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324903
|
|
Mr. CHAMARU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
RAIGHAR
|
OR-30-008-007-004/28133
(HATABHARANDI)
|
2430008000NRG24120820230546769
|
16/08/2023
|
BHUSAN SAHU
|
2430008WL014739
|
BHUSAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324861
|
|
Mr. BHUSAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIGHAR
|
OR-30-008-007-004/28133
(HATABHARANDI)
|
2430008000NRG24120820230546768
|
16/08/2023
|
KALTIN BAI SAHU
|
2430008WL014739
|
KALTIN BAI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324860
|
|
Mrs. KOLATHINIBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
RAIGHAR
|
OR-30-008-007-004/28133
(HATABHARANDI)
|
2430008000NRG24120820230546770
|
16/08/2023
|
KHEMESWARI SAHU
|
2430008WL014739
|
KHEMESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324858
|
|
Mrs. KHEMESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
RAIGHAR
|
OR-30-008-007-004/28148
(HATABHARANDI)
|
2430008000NRG24120820230546773
|
16/08/2023
|
SHANTABAI SAHU
|
2430008WL014739
|
SHANTABAI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324864
|
|
Mrs. SANTABAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
RAIGHAR
|
OR-30-008-007-004/28148
(HATABHARANDI)
|
2430008000NRG24120820230546774
|
16/08/2023
|
SULEKHA SAHU
|
2430008WL014739
|
SULEKHA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324856
|
|
Mrs. SULEKHA SAHU (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
RAIGHAR
|
OR-30-008-007-004/28161
(HATABHARANDI)
|
2430008000NRG24120820230546776
|
16/08/2023
|
KAMLA GOND
|
2430008WL014739
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324836
|
|
Mrs. KAMALA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
RAIGHAR
|
OR-30-008-007-004/28163
(HATABHARANDI)
|
2430008000NRG24120820230546777
|
16/08/2023
|
DHANESHRI SAHU
|
2430008WL014739
|
DHANESHRI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324837
|
|
Mrs. DHANESREE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
RAIGHAR
|
OR-30-008-007-004/28163
(HATABHARANDI)
|
2430008000NRG24120820230546778
|
16/08/2023
|
GANGA RAM SAHU
|
2430008WL014739
|
GANGA RAM SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324835
|
|
Mr. GANGARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
RAIGHAR
|
OR-30-008-007-004/28170
(HATABHARANDI)
|
2430008000NRG24120820230546780
|
16/08/2023
|
MOHAN KASARIA
|
2430008WL014739
|
MOHAN KASARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324852
|
|
Mr. MAHAN KASARIYA (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
RAIGHAR
|
OR-30-008-007-004/28171
(HATABHARANDI)
|
2430008000NRG24120820230546781
|
16/08/2023
|
BASUDEV GOND
|
2430008WL014739
|
BASUDEV GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324900
|
|
MR BASUDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIGHAR
|
OR-30-008-007-004/28177
(HATABHARANDI)
|
2430008000NRG24120820230546783
|
16/08/2023
|
HEMLATA GOND
|
2430008WL014739
|
HEMLATA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324857
|
|
Mrs. HEMLATA GOND (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
RAIGHAR
|
OR-30-008-007-004/28177
(HATABHARANDI)
|
2430008000NRG24120820230546782
|
16/08/2023
|
KUSHU RAM GOND
|
2430008WL014739
|
KUSHU RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324838
|
|
Mr. KUSURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
RAIGHAR
|
OR-30-008-007-004/34552
(HATABHARANDI)
|
2430008000NRG24120820230546784
|
16/08/2023
|
AJMERA GOND
|
2430008WL014739
|
AJMERA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324871
|
|
Mrs. AJAMIRA GOND(H )
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
RAIGHAR
|
OR-30-008-007-004/34557
(HATABHARANDI)
|
2430008000NRG24120820230546785
|
16/08/2023
|
DAYA RAM KALAR
|
2430008WL014739
|
DAYA RAM KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970324901
|
|
Mr. DAYARAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
RAIGHAR
|
OR-30-008-010-001/17019
(KACHARAPARA)
|
2430008000NRG24160820230555550
|
16/08/2023
|
SUKLAL GOND
|
2430008WL015591
|
SUKLAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324880
|
|
Mr. SUKLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
RAIGHAR
|
OR-30-008-010-002/16889
(KACHARAPARA)
|
2430008000NRG24160820230555591
|
16/08/2023
|
SANWARI GOND
|
2430008WL015591
|
SANWARI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324875
|
|
Mrs. SNAWARI GAND W/O SUKUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24140820230548835
|
16/08/2023
|
GODABARI GOND
|
2430008WL015064
|
GODABARI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324842
|
|
Mrs. GODABARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24140820230548834
|
16/08/2023
|
MUKESH
|
2430008WL015064
|
MUKESH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324840
|
|
Mr. MUKESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008000NRG24140820230548839
|
16/08/2023
|
KALAMBAI
|
2430008WL015064
|
KALAMBAI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324691
|
|
Mrs. KALAMBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
RAIGHAR
|
OR-30-008-011-001/22688
(KAUDOLA)
|
2430008000NRG24140820230548840
|
16/08/2023
|
BIRAKHAN
|
2430008WL015064
|
BIRAKHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324841
|
|
Mr. BIRAKHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008000NRG24140820230548846
|
16/08/2023
|
GULAP HALBA
|
2430008WL015064
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324845
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAIGHAR
|
OR-30-008-011-001/22721
(KAUDOLA)
|
2430008000NRG24140820230548850
|
16/08/2023
|
SANTIN BAI HALBA
|
2430008WL015064
|
SANTIN BAI HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324844
|
|
Mrs. SWANTIN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
RAIGHAR
|
OR-30-008-011-001/22727
(KAUDOLA)
|
2430008000NRG24140820230548851
|
16/08/2023
|
KAUSALYA HALBA
|
2430008WL015064
|
KAUSALYA HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324843
|
|
Mrs. KAUSALYA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
RAIGHAR
|
OR-30-008-011-003/22055
(KAUDOLA)
|
2430008000NRG24140820230548865
|
16/08/2023
|
SUKDAS GOND
|
2430008WL015066
|
SUKDAS GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324854
|
|
SUKADAS GOND
|
AXIS BANK(607153)
|
|
213
|
RAIGHAR
|
OR-30-008-011-003/22056
(KAUDOLA)
|
2430008000NRG24140820230548866
|
16/08/2023
|
GAGRU
|
2430008WL015066
|
GAGRU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324833
|
|
Mr. GAGRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
RAIGHAR
|
OR-30-008-011-003/22057
(KAUDOLA)
|
2430008000NRG24140820230548868
|
16/08/2023
|
JASAN
|
2430008WL015066
|
JASAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324834
|
|
Mrs. JESAN BAI GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
RAIGHAR
|
OR-30-008-011-003/22062
(KAUDOLA)
|
2430008000NRG24140820230548870
|
16/08/2023
|
RATULA
|
2430008WL015066
|
RATULA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324883
|
|
Mrs. RATULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
RAIGHAR
|
OR-30-008-011-003/22170
(KAUDOLA)
|
2430008000NRG24140820230548875
|
16/08/2023
|
GHADWA GOND
|
2430008WL015066
|
GHADWA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970324855
|
|
GHADAWA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154761
|
154761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540360
|
540360
|
|
|
|
|
|
|
|