|
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
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25070620240217043
|
07/06/2024
|
CHANDRA GADABA
|
2411018WL020421
|
CHANDRA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275479
|
|
CHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25070620240217044
|
07/06/2024
|
MONIMA GADABA
|
2411018WL020421
|
MONIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275480
|
|
MONIMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16095-A
(KOLLAR)
|
2411018000NRG25070620240217045
|
07/06/2024
|
BUDRA GADABA .
|
2411018WL020421
|
BUDRA GADABA .
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275471
|
|
BUDURA GADABA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/16354
(KOLLAR)
|
2411018000NRG25070620240217046
|
07/06/2024
|
RAGHU GADABA
|
2411018WL020421
|
RAGHU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275503
|
|
RAGHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/16846
(KOLLAR)
|
2411018000NRG25070620240217049
|
07/06/2024
|
GANGA GADABA
|
2411018WL020421
|
GANGA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275466
|
|
GANGA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/16849
(KOLLAR)
|
2411018000NRG25070620240217050
|
07/06/2024
|
Ghasi Gadaba
|
2411018WL020421
|
Ghasi Gadaba
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275462
|
|
GHASI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-002/16869
(KOLLAR)
|
2411018000NRG25070620240217053
|
07/06/2024
|
GHASIANI GADABA
|
2411018WL020421
|
GHASIANI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275497
|
|
GHASIANI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16869
(KOLLAR)
|
2411018000NRG25070620240217052
|
07/06/2024
|
PADLAM GADABA
|
2411018WL020421
|
PADLAM GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275457
|
|
PADLAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16873
(KOLLAR)
|
2411018000NRG25070620240217055
|
07/06/2024
|
SANADEI GADABA
|
2411018WL020421
|
SANADEI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275494
|
|
SANADEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/16874
(KOLLAR)
|
2411018000NRG25070620240217056
|
07/06/2024
|
DAMUNI GADABA
|
2411018WL020421
|
DAMUNI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275472
|
|
DAMUNI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-002/16909
(KOLLAR)
|
2411018013NRG25070620240218798
|
07/06/2024
|
RAMA GADABA
|
2411018013WL020550
|
RAMA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275459
|
|
RAMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-002/16942
(KOLLAR)
|
2411018000NRG25070620240217058
|
07/06/2024
|
MAN GADBA
|
2411018WL020421
|
MAN GADBA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275470
|
|
MANA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-002/17281
(KOLLAR)
|
2411018000NRG25070620240217061
|
07/06/2024
|
DASU GADABA
|
2411018WL020421
|
DASU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275383
|
|
DASHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-002/17350
(KOLLAR)
|
2411018000NRG25070620240217062
|
07/06/2024
|
LAIKHAN GADABA
|
2411018WL020421
|
LAIKHAN GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275467
|
|
LAKSMAN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-002/17355
(KOLLAR)
|
2411018013NRG25070620240218803
|
07/06/2024
|
BIMALA GADABA
|
2411018013WL020550
|
BIMALA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275513
|
|
BIMALA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-002/17362
(KOLLAR)
|
2411018013NRG25070620240218804
|
07/06/2024
|
SUKDEI GADABA
|
2411018013WL020550
|
SUKDEI GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275477
|
|
SUKALDEI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-002/17366
(KOLLAR)
|
2411018013NRG25070620240218805
|
07/06/2024
|
GHASI KIRSHANI
|
2411018013WL020550
|
GHASI KIRSHANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275504
|
|
GHASI KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-002/28028
(KOLLAR)
|
2411018000NRG25070620240217064
|
07/06/2024
|
ARJUNA GADABA
|
2411018WL020421
|
ARJUNA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275496
|
|
ARJUNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-002/28139
(KOLLAR)
|
2411018013NRG25070620240218810
|
07/06/2024
|
SAMARA GADABA
|
2411018013WL020550
|
SAMARA GADABA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275401
|
|
SAMARA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-002/28140
(KOLLAR)
|
2411018013NRG25070620240218812
|
07/06/2024
|
RAILA KRISANI
|
2411018013WL020550
|
RAILA KRISANI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275502
|
|
RAILA KRISANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-002/28201
(KOLLAR)
|
2411018000NRG25070620240217066
|
07/06/2024
|
RAIMATI GADABA
|
2411018WL020421
|
RAIMATI GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275384
|
|
RAIMATI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-002/443760
(KOLLAR)
|
2411018000NRG25070620240217071
|
07/06/2024
|
SADHU GADABA
|
2411018WL020421
|
SADHU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275495
|
|
SADHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-003/15850
(KOLLAR)
|
2411018000NRG25070620240216869
|
07/06/2024
|
MANASAI KHILO
|
2411018WL020407
|
MANASAI KHILO
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275394
|
|
MANASAI KHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-003/15850
(KOLLAR)
|
2411018000NRG25070620240216870
|
07/06/2024
|
MANASAI KHILO
|
2411018WL020407
|
MANASAI KHILO
|
00177
|
IOBA0000468
|
762
|
762
|
Processed
|
12/06/2024
|
|
4917275393
|
|
MANASAI KHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-003/15850
(KOLLAR)
|
2411018000NRG25070620240216871
|
07/06/2024
|
MANASAI KHILO
|
2411018WL020407
|
MANASAI KHILO
|
00177
|
IOBA0000468
|
254
|
254
|
Processed
|
12/06/2024
|
|
4917275392
|
|
MANASAI KHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-003/28171
(KOLLAR)
|
2411018000NRG25070620240217093
|
07/06/2024
|
BANGARI PANGI
|
2411018WL020423
|
BANGARI PANGI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275481
|
|
BANGARI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-003/28174
(KOLLAR)
|
2411018000NRG25070620240217094
|
07/06/2024
|
KANDURU JANI
|
2411018WL020423
|
KANDURU JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275476
|
|
KANDRU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-004/14171
(KOLLAR)
|
2411018000NRG25070620240217202
|
07/06/2024
|
SANA PUJARI
|
2411018WL020428
|
SANA PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275463
|
|
SANA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-004/14177
(KOLLAR)
|
2411018000NRG25070620240217203
|
07/06/2024
|
DALIA KANDIKI
|
2411018WL020428
|
DALIA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275523
|
|
DALAA KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-004/14177
(KOLLAR)
|
2411018000NRG25070620240217204
|
07/06/2024
|
DRAUPADI KANDIKI
|
2411018WL020428
|
DRAUPADI KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275380
|
|
DRUPADI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-004/14202
(KOLLAR)
|
2411018000NRG25070620240217206
|
07/06/2024
|
DURYO BHEJA
|
2411018WL020428
|
DURYO BHEJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275492
|
|
DURJO BHEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-004/14202
(KOLLAR)
|
2411018000NRG25070620240217207
|
07/06/2024
|
KAJANTI BHEJA
|
2411018WL020428
|
KAJANTI BHEJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275460
|
|
KAJANTI BHEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-004/14222
(KOLLAR)
|
2411018000NRG25070620240217208
|
07/06/2024
|
LAXMI MATHA PADIA
|
2411018WL020428
|
LAXMI MATHA PADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275474
|
|
LAXMI GUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-004/14240
(KOLLAR)
|
2411018000NRG25070620240217209
|
07/06/2024
|
DOHANA KANDIKI
|
2411018WL020428
|
DOHANA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275469
|
|
DOHANA KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-004/14263
(KOLLAR)
|
2411018000NRG25070620240217210
|
07/06/2024
|
DAMU KANDIKI
|
2411018WL020428
|
DAMU KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275452
|
|
DAMU KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-004/14285
(KOLLAR)
|
2411018000NRG25070620240217213
|
07/06/2024
|
KUNTA KANDIKI
|
2411018WL020428
|
KUNTA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275381
|
|
KUNT KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-004/14317
(KOLLAR)
|
2411018000NRG25070620240217216
|
07/06/2024
|
MANGARAJ KANDAKI
|
2411018WL020428
|
MANGARAJ KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275490
|
|
MANGARAJ KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-004/14330
(KOLLAR)
|
2411018000NRG25070620240217218
|
07/06/2024
|
BHAGABAN KANDIKI
|
2411018WL020428
|
BHAGABAN KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275458
|
|
BHAGABAN KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-004/14334
(KOLLAR)
|
2411018000NRG25070620240217219
|
07/06/2024
|
GHASI KANDIKI
|
2411018WL020428
|
GHASI KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275455
|
|
GHASI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-004/14334
(KOLLAR)
|
2411018000NRG25070620240217220
|
07/06/2024
|
SASHI KANDAKI
|
2411018WL020428
|
SASHI KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275456
|
|
SASHI KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-004/14337
(KOLLAR)
|
2411018000NRG25070620240217222
|
07/06/2024
|
MALATI KANDAKI
|
2411018WL020428
|
MALATI KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275491
|
|
MALITI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-004/14366
(KOLLAR)
|
2411018000NRG25070620240217224
|
07/06/2024
|
RAGHU KANDAKI
|
2411018WL020428
|
RAGHU KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275453
|
|
RAGHU KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-004/14487
(KOLLAR)
|
2411018000NRG25070620240217072
|
07/06/2024
|
LINA GHADEI
|
2411018WL020422
|
LINA GHADEI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275501
|
|
LINA GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-004/14559
(KOLLAR)
|
2411018000NRG25070620240216879
|
07/06/2024
|
SHUKRI KHOLSLA
|
2411018WL020409
|
SHUKRI KHOLSLA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275478
|
|
SUKRI KHOSLA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-004/28015
(KOLLAR)
|
2411018000NRG25070620240216872
|
07/06/2024
|
MADHABA BAIRAGI
|
2411018WL020407
|
MADHABA BAIRAGI
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4917275507
|
|
MR MADHABA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-004/28263
(KOLLAR)
|
2411018000NRG25070620240217226
|
07/06/2024
|
DAUNA KANDIKI
|
2411018WL020428
|
DAUNA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275514
|
|
DAUNA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-004/28277
(KOLLAR)
|
2411018000NRG25070620240217229
|
07/06/2024
|
SANMATI KANDIKI
|
2411018WL020428
|
SANMATI KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275379
|
|
SANAMATI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-004/28278
(KOLLAR)
|
2411018000NRG25070620240217230
|
07/06/2024
|
BALA KANDIKI
|
2411018WL020428
|
BALA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275454
|
|
BALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-004/28284
(KOLLAR)
|
2411018000NRG25070620240217232
|
07/06/2024
|
BAHNU KANDIKI
|
2411018WL020428
|
BAHNU KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275464
|
|
BHANU KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-004/28291
(KOLLAR)
|
2411018000NRG25070620240217233
|
07/06/2024
|
NILA KANDIKI
|
2411018WL020428
|
NILA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275524
|
|
NILA KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-004/443875
(KOLLAR)
|
2411018000NRG25070620240216865
|
07/06/2024
|
BAKULI PANGI
|
2411018WL020404
|
BAKULI PANGI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275397
|
|
BUKULI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-004/443875
(KOLLAR)
|
2411018000NRG25070620240216864
|
07/06/2024
|
GUPTA PANGI
|
2411018WL020404
|
GUPTA PANGI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275375
|
|
GUPTA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-004/443963
(KOLLAR)
|
2411018000NRG25070620240216866
|
07/06/2024
|
PADMINI PANGI
|
2411018WL020404
|
PADMINI PANGI
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275509
|
|
PADMINI DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-004/443972
(KOLLAR)
|
2411018000NRG25070620240216873
|
07/06/2024
|
LAXMI BAIRAGI
|
2411018WL020407
|
LAXMI BAIRAGI
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
12/06/2024
|
|
4917275508
|
|
LAXMI BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-005/15447
(KOLLAR)
|
2411018000NRG25070620240217099
|
07/06/2024
|
JIBAN JANI
|
2411018WL020423
|
JIBAN JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275371
|
|
JIBAN JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-005/15458
(KOLLAR)
|
2411018000NRG25070620240216898
|
07/06/2024
|
SONU MUDULI
|
2411018WL020411
|
SONU MUDULI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275468
|
|
SANU MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-005/15523
(KOLLAR)
|
2411018000NRG25070620240217103
|
07/06/2024
|
SRIDHAR SANTA
|
2411018WL020423
|
SRIDHAR SANTA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275473
|
|
SRIDHAR SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-005/15574-A
(KOLLAR)
|
2411018000NRG25070620240217105
|
07/06/2024
|
TILA JANI
|
2411018WL020423
|
TILA JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275482
|
|
TILA JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-013-005/28043
(KOLLAR)
|
2411018000NRG25070620240216899
|
07/06/2024
|
PANAMATI BADANAYAK
|
2411018WL020411
|
PANAMATI BADANAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275528
|
|
DANAMATI BADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-013-005/28047
(KOLLAR)
|
2411018000NRG25070620240216900
|
07/06/2024
|
ADU SHISA
|
2411018WL020411
|
ADU SHISA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275493
|
|
ADU SISA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-013-008/17472
(KOLLAR)
|
2411018000NRG25070620240217145
|
07/06/2024
|
RUKUNA BADAPADIA
|
2411018WL020426
|
RUKUNA BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275465
|
|
RUKUNA BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-013-008/17484
(KOLLAR)
|
2411018000NRG25070620240217147
|
07/06/2024
|
DOSU GUMIA
|
2411018WL020426
|
DOSU GUMIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275487
|
|
DASHU BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-013-008/17518
(KOLLAR)
|
2411018000NRG25070620240217150
|
07/06/2024
|
KRUPA KHILA
|
2411018WL020426
|
KRUPA KHILA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275485
|
|
KRUPA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-013-008/17602
(KOLLAR)
|
2411018000NRG25070620240217151
|
07/06/2024
|
RADHI BADAPADIA
|
2411018WL020426
|
RADHI BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275488
|
|
RADHIKA BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-013-008/17623
(KOLLAR)
|
2411018000NRG25070620240217154
|
07/06/2024
|
SUKRI BADAPADIA
|
2411018WL020426
|
SUKRI BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275376
|
|
SHUKRI BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-013-008/17901
(KOLLAR)
|
2411018000NRG25070620240217155
|
07/06/2024
|
JAGANNATH KATIA
|
2411018WL020426
|
JAGANNATH KATIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275475
|
|
JAGANNATH KATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-013-008/18816
(KOLLAR)
|
2411018000NRG25070620240216901
|
07/06/2024
|
KUSHA JENA
|
2411018WL020411
|
KUSHA JENA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275461
|
|
KUSHA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-013-008/18876
(KOLLAR)
|
2411018000NRG25070620240216867
|
07/06/2024
|
SUBARNA GADABA
|
2411018WL020405
|
SUBARNA GADABA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275525
|
|
SUBARNA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-013-008/28113
(KOLLAR)
|
2411018000NRG25070620240217157
|
07/06/2024
|
MURULI BADAPADIA
|
2411018WL020426
|
MURULI BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275515
|
|
MURALI BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-013-008/28116
(KOLLAR)
|
2411018000NRG25070620240217159
|
07/06/2024
|
DHANA BADAPADIA
|
2411018WL020426
|
DHANA BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275486
|
|
DHAN BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-013-008/443936
(KOLLAR)
|
2411018000NRG25070620240217161
|
07/06/2024
|
RAGHUNATH BADAPADIA
|
2411018WL020426
|
RAGHUNATH BADAPADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275377
|
|
RAGHUNATH BADAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132080
|
132080
|
|
|
|
|
|
|
|
|
72
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25070620240217041
|
07/06/2024
|
Shukra Gadaba
|
2411018WL020421
|
Shukra Gadaba
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275418
|
|
SUKRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25070620240217042
|
07/06/2024
|
SHUKRA GADABA
|
2411018WL020421
|
SHUKRA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275417
|
|
MRS BUDRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-013-002/16369
(KOLLAR)
|
2411018013NRG25070620240218796
|
07/06/2024
|
JIRU GADABA
|
2411018013WL020550
|
JIRU GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275385
|
|
JIRU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-013-002/16369
(KOLLAR)
|
2411018013NRG25070620240218797
|
07/06/2024
|
LAXMI GADABA
|
2411018013WL020550
|
LAXMI GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275444
|
|
LAXMI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25070620240217047
|
07/06/2024
|
DUARU GADABA
|
2411018WL020421
|
DUARU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275518
|
|
MR DUARAU GADABA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25070620240217048
|
07/06/2024
|
SUBARNA GADABAAA
|
2411018WL020421
|
SUBARNA GADABAAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4917275435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BOIPARIGUDA
|
OR-11-018-013-002/16855
(KOLLAR)
|
2411018000NRG25070620240217051
|
07/06/2024
|
PRATI GADABA
|
2411018WL020421
|
PRATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275409
|
|
MRS PRATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-013-002/16871
(KOLLAR)
|
2411018000NRG25070620240217054
|
07/06/2024
|
DAUNA GADABA
|
2411018WL020421
|
DAUNA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275433
|
|
MRS DAUNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-013-002/16914
(KOLLAR)
|
2411018013NRG25070620240218799
|
07/06/2024
|
RAMCHANDRA GADABA
|
2411018013WL020550
|
RAMCHANDRA GADABA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275403
|
|
RAMCHANDRA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-013-002/16916
(KOLLAR)
|
2411018013NRG25070620240218800
|
07/06/2024
|
KRUSHNA KIRSANI
|
2411018013WL020550
|
KRUSHNA KIRSANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275389
|
|
KRUSHNA KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-013-002/16940
(KOLLAR)
|
2411018000NRG25070620240217057
|
07/06/2024
|
MANSINGH GADBA.
|
2411018WL020421
|
MANSINGH GADBA.
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275419
|
|
MR MANSAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-013-002/16942-A
(KOLLAR)
|
2411018000NRG25070620240217059
|
07/06/2024
|
PRABHU GADABA
|
2411018WL020421
|
PRABHU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275443
|
|
MR PRABHU GADABA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-013-002/17235
(KOLLAR)
|
2411018013NRG25070620240218801
|
07/06/2024
|
GHENU KIRSANI
|
2411018013WL020550
|
GHENU KIRSANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275521
|
|
MR GHENU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-013-002/17235
(KOLLAR)
|
2411018013NRG25070620240218802
|
07/06/2024
|
HASMATI KRISANI
|
2411018013WL020550
|
HASMATI KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275402
|
|
HASAMATI KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-013-002/17281
(KOLLAR)
|
2411018000NRG25070620240217060
|
07/06/2024
|
NARASINHA GADABA
|
2411018WL020421
|
NARASINHA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275395
|
|
MR NARSHINGH GADABA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-013-002/28105
(KOLLAR)
|
2411018013NRG25070620240218807
|
07/06/2024
|
BUDRI KRISANI
|
2411018013WL020550
|
BUDRI KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275413
|
|
MRS BUDRI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-013-002/28105
(KOLLAR)
|
2411018013NRG25070620240218806
|
07/06/2024
|
GHASI KRISANI
|
2411018013WL020550
|
GHASI KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275412
|
|
GHASI KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-013-002/28138
(KOLLAR)
|
2411018013NRG25070620240218808
|
07/06/2024
|
BHIMA KRISANI
|
2411018013WL020550
|
BHIMA KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275370
|
|
BHISMA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-013-002/28138
(KOLLAR)
|
2411018013NRG25070620240218809
|
07/06/2024
|
SATIMA KRISANI
|
2411018013WL020550
|
SATIMA KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275520
|
|
MRS SHANTIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-013-002/28140
(KOLLAR)
|
2411018013NRG25070620240218811
|
07/06/2024
|
JIRU KRISANI
|
2411018013WL020550
|
JIRU KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275446
|
|
JIRU KRISHNANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-013-002/28202-A
(KOLLAR)
|
2411018000NRG25070620240217067
|
07/06/2024
|
BALU GADABA
|
2411018WL020421
|
BALU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275530
|
|
MR BALU GADABA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-013-002/283402
(KOLLAR)
|
2411018000NRG25070620240217068
|
07/06/2024
|
THAKU GADABA
|
2411018WL020421
|
THAKU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275432
|
|
THOKU GADABA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-013-002/283403
(KOLLAR)
|
2411018013NRG25070620240218813
|
07/06/2024
|
DUTIKA PANGI
|
2411018013WL020550
|
DUTIKA PANGI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275445
|
|
DUTIKA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-013-002/283408
(KOLLAR)
|
2411018000NRG25070620240217069
|
07/06/2024
|
KARNA GADABA
|
2411018WL020421
|
KARNA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275531
|
|
MR KARNA GADABA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOIPARIGUDA
|
OR-11-018-013-002/283409
(KOLLAR)
|
2411018000NRG25070620240217070
|
07/06/2024
|
CHANDRA GADABA
|
2411018WL020421
|
CHANDRA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275396
|
|
MR CHANDRA GADABA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-013-002/443787
(KOLLAR)
|
2411018013NRG25070620240218815
|
07/06/2024
|
GURUBARI KRISANI
|
2411018013WL020550
|
GURUBARI KRISANI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275440
|
|
MRS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOIPARIGUDA
|
OR-11-018-013-003/28163
(KOLLAR)
|
2411018000NRG25070620240217091
|
07/06/2024
|
Kalabati Jani
|
2411018WL020423
|
Kalabati Jani
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275411
|
|
MRS KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOIPARIGUDA
|
OR-11-018-013-004/14191
(KOLLAR)
|
2411018000NRG25070620240217205
|
07/06/2024
|
PARI PUJHARI
|
2411018WL020428
|
PARI PUJHARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275405
|
|
MRS PARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOIPARIGUDA
|
OR-11-018-013-004/14271
(KOLLAR)
|
2411018000NRG25070620240217212
|
07/06/2024
|
SUNDAR KANDAKI
|
2411018WL020428
|
SUNDAR KANDAKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275410
|
|
MR SUNDAR KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOIPARIGUDA
|
OR-11-018-013-004/14550
(KOLLAR)
|
2411018000NRG25070620240216877
|
07/06/2024
|
SAMALA KHARA
|
2411018WL020409
|
SAMALA KHARA
|
00415
|
SBIN0012097
|
3810
|
3810
|
Processed
|
12/06/2024
|
|
4917275400
|
|
SAMALA KHARA
|
INDUSIND BANK(607189)
|
|
102
|
BOIPARIGUDA
|
OR-11-018-013-004/14559
(KOLLAR)
|
2411018000NRG25070620240216878
|
07/06/2024
|
LELI KHOSLA
|
2411018WL020409
|
LELI KHOSLA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275399
|
|
LELI KHOSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOIPARIGUDA
|
OR-11-018-013-004/14583
(KOLLAR)
|
2411018000NRG25070620240216880
|
07/06/2024
|
SATYA PANGI
|
2411018WL020409
|
SATYA PANGI
|
00415
|
SBIN0012097
|
3810
|
3810
|
Processed
|
12/06/2024
|
|
4917275415
|
|
SATYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOIPARIGUDA
|
OR-11-018-013-004/14916
(KOLLAR)
|
2411018000NRG25070620240216906
|
07/06/2024
|
CHANDRA MUDAGUDIA
|
2411018WL020413
|
CHANDRA MUDAGUDIA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275414
|
|
CHANDRA MUNADAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOIPARIGUDA
|
OR-11-018-013-004/17382
(KOLLAR)
|
2411018000NRG25070620240217095
|
07/06/2024
|
CHANCHALA DISARI
|
2411018WL020423
|
CHANCHALA DISARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275437
|
|
MISS CHANCHAL DISHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOIPARIGUDA
|
OR-11-018-013-004/17401
(KOLLAR)
|
2411018000NRG25070620240216881
|
07/06/2024
|
SANA KHILA
|
2411018WL020409
|
SANA KHILA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275522
|
|
MR SANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOIPARIGUDA
|
OR-11-018-013-004/17417
(KOLLAR)
|
2411018000NRG25070620240216883
|
07/06/2024
|
MANGALA KHARA
|
2411018WL020409
|
MANGALA KHARA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275416
|
|
MR MANGALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOIPARIGUDA
|
OR-11-018-013-004/28269
(KOLLAR)
|
2411018000NRG25070620240217227
|
07/06/2024
|
DEBA KANDIKI
|
2411018WL020428
|
DEBA KANDIKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275517
|
|
MR DEBA KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOIPARIGUDA
|
OR-11-018-013-004/28269
(KOLLAR)
|
2411018000NRG25070620240217228
|
07/06/2024
|
PRATIMA KANDIKI
|
2411018WL020428
|
PRATIMA KANDIKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275516
|
|
MRS PRATIMA KANDIKILTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOIPARIGUDA
|
OR-11-018-013-004/28278
(KOLLAR)
|
2411018000NRG25070620240217231
|
07/06/2024
|
LAXMAN KANDIKI
|
2411018WL020428
|
LAXMAN KANDIKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4917275368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BOIPARIGUDA
|
OR-11-018-013-004/443761
(KOLLAR)
|
2411018000NRG25070620240217073
|
07/06/2024
|
MANAJ KUMAR DAS
|
2411018WL020422
|
MANAJ KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275408
|
|
MR MANAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOIPARIGUDA
|
OR-11-018-013-004/443821
(KOLLAR)
|
2411018000NRG25070620240217234
|
07/06/2024
|
MARADUPU SIVA
|
2411018WL020428
|
MARADUPU SIVA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275373
|
|
MR MARADUPU SIVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOIPARIGUDA
|
OR-11-018-013-004/443898
(KOLLAR)
|
2411018000NRG25070620240217075
|
07/06/2024
|
Jaganath Duru
|
2411018WL020422
|
Jaganath Duru
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275442
|
|
MR JAGANATH DURU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOIPARIGUDA
|
OR-11-018-013-004/443906
(KOLLAR)
|
2411018000NRG25070620240217081
|
07/06/2024
|
ABHISHEK SHADANGI
|
2411018WL020422
|
ABHISHEK SHADANGI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4917275438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BOIPARIGUDA
|
OR-11-018-013-004/443914
(KOLLAR)
|
2411018000NRG25070620240217087
|
07/06/2024
|
Swayamprabha Ghadei
|
2411018WL020422
|
Swayamprabha Ghadei
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275439
|
|
Swayamprabha Ghadei
|
INDUSIND BANK(607189)
|
|
116
|
BOIPARIGUDA
|
OR-11-018-013-004/443942
(KOLLAR)
|
2411018000NRG25070620240217090
|
07/06/2024
|
GUPTA PRASAD GHADEI
|
2411018WL020422
|
GUPTA PRASAD GHADEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275407
|
|
MR GUPTA PRASAD GHADEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOIPARIGUDA
|
OR-11-018-013-004/443966
(KOLLAR)
|
2411018000NRG25070620240216907
|
07/06/2024
|
SANJIEEB KUMAR NAYAK
|
2411018WL020413
|
SANJIEEB KUMAR NAYAK
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275390
|
|
MR SANJEEB KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOIPARIGUDA
|
OR-11-018-013-004/443968
(KOLLAR)
|
2411018000NRG25070620240216868
|
07/06/2024
|
AKHYA KUMAR SAHU
|
2411018WL020406
|
AKHYA KUMAR SAHU
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275391
|
|
MR AKHYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOIPARIGUDA
|
OR-11-018-013-005/15364
(KOLLAR)
|
2411018000NRG25070620240217096
|
07/06/2024
|
SAPAI SANTA
|
2411018WL020423
|
SAPAI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275406
|
|
SAPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOIPARIGUDA
|
OR-11-018-013-005/15446
(KOLLAR)
|
2411018000NRG25070620240217097
|
07/06/2024
|
GHENU DISARI
|
2411018WL020423
|
GHENU DISARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275529
|
|
GHENU DISARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BOIPARIGUDA
|
OR-11-018-013-005/15447
(KOLLAR)
|
2411018000NRG25070620240217098
|
07/06/2024
|
HARI JANI
|
2411018WL020423
|
HARI JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275372
|
|
MR HARI JANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOIPARIGUDA
|
OR-11-018-013-005/15448
(KOLLAR)
|
2411018000NRG25070620240217100
|
07/06/2024
|
CHANDRAMA SANTA
|
2411018WL020423
|
CHANDRAMA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275436
|
|
MRS CHANDRAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOIPARIGUDA
|
OR-11-018-013-005/15448
(KOLLAR)
|
2411018000NRG25070620240217101
|
07/06/2024
|
SANAI JANI
|
2411018WL020423
|
SANAI JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275374
|
|
MRS SANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOIPARIGUDA
|
OR-11-018-013-005/15525-B
(KOLLAR)
|
2411018000NRG25070620240217104
|
07/06/2024
|
PURNA SANTA
|
2411018WL020423
|
PURNA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275369
|
|
MR PURNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOIPARIGUDA
|
OR-11-018-013-005/16297
(KOLLAR)
|
2411018000NRG25070620240217107
|
07/06/2024
|
BANDU GADABA
|
2411018WL020423
|
BANDU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275387
|
|
Bandu Gadaba
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOIPARIGUDA
|
OR-11-018-013-005/443903
(KOLLAR)
|
2411018000NRG25070620240217110
|
07/06/2024
|
MAHESWAR SHISA
|
2411018WL020423
|
MAHESWAR SHISA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275449
|
|
SHRI MAHESHWAR SHISA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOIPARIGUDA
|
OR-11-018-013-005/443906
(KOLLAR)
|
2411018000NRG25070620240217111
|
07/06/2024
|
BARAS SANTA
|
2411018WL020423
|
BARAS SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275404
|
|
MRS BARAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOIPARIGUDA
|
OR-11-018-013-008/17445
(KOLLAR)
|
2411018000NRG25070620240217142
|
07/06/2024
|
BASUDEBA BADAPADIA
|
2411018WL020426
|
BASUDEBA BADAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275448
|
|
BASUDEBA BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOIPARIGUDA
|
OR-11-018-013-008/17461
(KOLLAR)
|
2411018000NRG25070620240217143
|
07/06/2024
|
BHAGTA MAJHI
|
2411018WL020426
|
BHAGTA MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275382
|
|
MR BHAGAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOIPARIGUDA
|
OR-11-018-013-008/17468
(KOLLAR)
|
2411018000NRG25070620240217144
|
07/06/2024
|
KRUPA GOUDA
|
2411018WL020426
|
KRUPA GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275423
|
|
MR KRUPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOIPARIGUDA
|
OR-11-018-013-008/17511
(KOLLAR)
|
2411018000NRG25070620240217149
|
07/06/2024
|
RATAN GUMIA
|
2411018WL020426
|
RATAN GUMIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275447
|
|
SHRI RATAN GUMIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOIPARIGUDA
|
OR-11-018-013-008/17602
(KOLLAR)
|
2411018000NRG25070620240217152
|
07/06/2024
|
ABHI BADAPADIA
|
2411018WL020426
|
ABHI BADAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275431
|
|
ABHI BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOIPARIGUDA
|
OR-11-018-013-008/28108
(KOLLAR)
|
2411018000NRG25070620240217156
|
07/06/2024
|
MADHABA DARAPUTIA
|
2411018WL020426
|
MADHABA DARAPUTIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275526
|
|
MADHAB DORAPUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOIPARIGUDA
|
OR-11-018-013-008/443937
(KOLLAR)
|
2411018000NRG25070620240217163
|
07/06/2024
|
SANTOSHI BADAPADIA
|
2411018WL020426
|
SANTOSHI BADAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275378
|
|
MISS SANTOSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123444
|
123444
|
|
|
|
|
|
|
|
|
135
|
BOIPARIGUDA
|
OR-11-018-013-002/17351
(KOLLAR)
|
2411018000NRG25070620240217063
|
07/06/2024
|
TULASA GADABA
|
2411018WL020421
|
TULASA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275434
|
|
TULASA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOIPARIGUDA
|
OR-11-018-013-002/443787
(KOLLAR)
|
2411018013NRG25070620240218814
|
07/06/2024
|
BRUNDA KRISANI
|
2411018013WL020550
|
BRUNDA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275441
|
|
BRUNDA MUDULI
|
BANK OF BARODA(606985)
|
|
137
|
BOIPARIGUDA
|
OR-11-018-013-003/28167
(KOLLAR)
|
2411018000NRG25070620240217092
|
07/06/2024
|
CHANDRI GHIURIA
|
2411018WL020423
|
CHANDRI GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275422
|
|
Miss. CHANDRI GHIURIA D/O BASUDEBA GHIU
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
BOIPARIGUDA
|
OR-11-018-013-004/14355
(KOLLAR)
|
2411018000NRG25070620240217223
|
07/06/2024
|
BHAGABAN BALIPUTIA
|
2411018WL020428
|
BHAGABAN BALIPUTIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275421
|
|
BHAGABAN BALIPUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOIPARIGUDA
|
OR-11-018-013-005/16287
(KOLLAR)
|
2411018000NRG25070620240217106
|
07/06/2024
|
AMIT KUMAR KHARA
|
2411018WL020423
|
AMIT KUMAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275420
|
|
Mr. AMITA KUMAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
BOIPARIGUDA
|
OR-11-018-013-008/17472
(KOLLAR)
|
2411018000NRG25070620240217146
|
07/06/2024
|
PADALAM BADAPADIA
|
2411018WL020426
|
PADALAM BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275427
|
|
Mr. PADALAMA BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
BOIPARIGUDA
|
OR-11-018-013-008/17609
(KOLLAR)
|
2411018000NRG25070620240217153
|
07/06/2024
|
BHAGABAN MAJHI
|
2411018WL020426
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275424
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
BOIPARIGUDA
|
OR-11-018-013-008/28121
(KOLLAR)
|
2411018000NRG25070620240217160
|
07/06/2024
|
DURJADHAN BADAPADIA
|
2411018WL020426
|
DURJADHAN BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275425
|
|
Mr. DURJYODHANA BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
BOIPARIGUDA
|
OR-11-018-013-008/443941
(KOLLAR)
|
2411018000NRG25070620240217165
|
07/06/2024
|
LALITA MAJHI
|
2411018WL020426
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275426
|
|
Miss. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
BOIPARIGUDA
|
OR-11-018-013-008/443946
(KOLLAR)
|
2411018000NRG25070620240217167
|
07/06/2024
|
KAMALACHAN KARLIA
|
2411018WL020426
|
KAMALACHAN KARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275428
|
|
Mr. KAMALOCHAN KORLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
145
|
BOIPARIGUDA
|
OR-11-018-013-004/28263
(KOLLAR)
|
2411018000NRG25070620240217225
|
07/06/2024
|
TILATAMA KANDIKI
|
2411018WL020428
|
TILATAMA KANDIKI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275519
|
|
MR KARAN KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOIPARIGUDA
|
OR-11-018-013-004/443897
(KOLLAR)
|
2411018000NRG25070620240217074
|
07/06/2024
|
AJIT SUKRI
|
2411018WL020422
|
AJIT SUKRI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275367
|
|
AJIT SUKRI
|
INDUSIND BANK(607189)
|
|
147
|
BOIPARIGUDA
|
OR-11-018-013-004/443899
(KOLLAR)
|
2411018000NRG25070620240217076
|
07/06/2024
|
MANIMA NAYAK
|
2411018WL020422
|
MANIMA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275366
|
|
MANIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BOIPARIGUDA
|
OR-11-018-013-004/443901
(KOLLAR)
|
2411018000NRG25070620240217077
|
07/06/2024
|
BALARAM BERUK
|
2411018WL020422
|
BALARAM BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275388
|
|
BALARAM BERUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOIPARIGUDA
|
OR-11-018-013-004/443902
(KOLLAR)
|
2411018000NRG25070620240217078
|
07/06/2024
|
DAHANA BERUK
|
2411018WL020422
|
DAHANA BERUK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275532
|
|
DAHANA BERUK
|
INDUSIND BANK(607189)
|
|
150
|
BOIPARIGUDA
|
OR-11-018-013-004/443903
(KOLLAR)
|
2411018000NRG25070620240217079
|
07/06/2024
|
AJAYA PANGI
|
2411018WL020422
|
AJAYA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275539
|
|
AJAYA PANGI
|
INDUSIND BANK(607189)
|
|
151
|
BOIPARIGUDA
|
OR-11-018-013-004/443905
(KOLLAR)
|
2411018000NRG25070620240217080
|
07/06/2024
|
SANTANU DAS
|
2411018WL020422
|
SANTANU DAS
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275540
|
|
SANTANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOIPARIGUDA
|
OR-11-018-013-004/443907
(KOLLAR)
|
2411018000NRG25070620240217082
|
07/06/2024
|
K NAGARAJU ACHARY
|
2411018WL020422
|
K NAGARAJU ACHARY
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275535
|
|
K NAGARAJU ACHARY
|
INDUSIND BANK(607189)
|
|
153
|
BOIPARIGUDA
|
OR-11-018-013-004/443908
(KOLLAR)
|
2411018000NRG25070620240217083
|
07/06/2024
|
BALARAM SAGARIA
|
2411018WL020422
|
BALARAM SAGARIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275534
|
|
BALARAM SAGARIA
|
INDUSIND BANK(607189)
|
|
154
|
BOIPARIGUDA
|
OR-11-018-013-004/443909
(KOLLAR)
|
2411018000NRG25070620240217084
|
07/06/2024
|
KAMALA PANGI
|
2411018WL020422
|
KAMALA PANGI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275536
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOIPARIGUDA
|
OR-11-018-013-004/443911
(KOLLAR)
|
2411018000NRG25070620240217085
|
07/06/2024
|
KRUSNA DURU
|
2411018WL020422
|
KRUSNA DURU
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275533
|
|
KRUSNA DURU
|
INDUSIND BANK(607189)
|
|
156
|
BOIPARIGUDA
|
OR-11-018-013-004/443913
(KOLLAR)
|
2411018000NRG25070620240217086
|
07/06/2024
|
BIJAYA DALEI
|
2411018WL020422
|
BIJAYA DALEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275537
|
|
BIJAYA DALEI
|
INDUSIND BANK(607189)
|
|
157
|
BOIPARIGUDA
|
OR-11-018-013-004/443915
(KOLLAR)
|
2411018000NRG25070620240217088
|
07/06/2024
|
SIBA PRASAD GHADEI
|
2411018WL020422
|
SIBA PRASAD GHADEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275541
|
|
SIBA PRASAD GHADEI
|
INDUSIND BANK(607189)
|
|
158
|
BOIPARIGUDA
|
OR-11-018-013-004/443916
(KOLLAR)
|
2411018000NRG25070620240217089
|
07/06/2024
|
Y KARTIK RAO
|
2411018WL020422
|
Y KARTIK RAO
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275538
|
|
Y KARTIK RAO
|
INDUSIND BANK(607189)
|
|
159
|
BOIPARIGUDA
|
OR-11-018-013-008/17491
(KOLLAR)
|
2411018000NRG25070620240217148
|
07/06/2024
|
BALA BADAPADIA
|
2411018WL020426
|
BALA BADAPADIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275386
|
|
MRS BALA BADAPADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
160
|
BOIPARIGUDA
|
OR-11-018-013-002/444015
(KOLLAR)
|
2411018013NRG25070620240218816
|
07/06/2024
|
BATI KRISANI
|
2411018013WL020550
|
BATI KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917275510
|
|
BATI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOIPARIGUDA
|
OR-11-018-013-004/14337
(KOLLAR)
|
2411018000NRG25070620240217221
|
07/06/2024
|
DAMABRU KANDAKI
|
2411018WL020428
|
DAMABRU KANDAKI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275489
|
|
DAMBARU KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOIPARIGUDA
|
OR-11-018-013-005/15449
(KOLLAR)
|
2411018000NRG25070620240217102
|
07/06/2024
|
WALASI KHARA
|
2411018WL020423
|
WALASI KHARA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275500
|
|
WALASI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOIPARIGUDA
|
OR-11-018-013-005/443902
(KOLLAR)
|
2411018000NRG25070620240217108
|
07/06/2024
|
RUPAI PANGI
|
2411018WL020423
|
RUPAI PANGI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275506
|
|
RUPAI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOIPARIGUDA
|
OR-11-018-013-005/443903
(KOLLAR)
|
2411018000NRG25070620240217109
|
07/06/2024
|
SUNADHAR GADABA
|
2411018WL020423
|
SUNADHAR GADABA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275505
|
|
SANADHARA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BOIPARIGUDA
|
OR-11-018-013-005/443906
(KOLLAR)
|
2411018000NRG25070620240217112
|
07/06/2024
|
KUNI DISARI
|
2411018WL020423
|
KUNI DISARI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275499
|
|
KUNI DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BOIPARIGUDA
|
OR-11-018-013-008/443937
(KOLLAR)
|
2411018000NRG25070620240217162
|
07/06/2024
|
DAMBRU BADAPADIA
|
2411018WL020426
|
DAMBRU BADAPADIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275484
|
|
DAMBARU BADAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BOIPARIGUDA
|
OR-11-018-013-008/443941
(KOLLAR)
|
2411018000NRG25070620240217164
|
07/06/2024
|
MADHU MAJHI
|
2411018WL020426
|
MADHU MAJHI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275483
|
|
MADHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOIPARIGUDA
|
OR-11-018-013-008/443942
(KOLLAR)
|
2411018000NRG25070620240217166
|
07/06/2024
|
NABINA GOUDA
|
2411018WL020426
|
NABINA GOUDA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275498
|
|
NABINA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOIPARIGUDA
|
OR-11-018-013-008/444015
(KOLLAR)
|
2411018000NRG25070620240217168
|
07/06/2024
|
DAMU DORAPUTIA
|
2411018WL020426
|
DAMU DORAPUTIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275512
|
|
DAMU DORAPUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
170
|
BOIPARIGUDA
|
OR-11-018-013-002/28201
(KOLLAR)
|
2411018000NRG25070620240217065
|
07/06/2024
|
JAGANNATH GADABA
|
2411018WL020421
|
JAGANNATH GADABA
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275511
|
|
JAGANATH GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BOIPARIGUDA
|
OR-11-018-013-004/14263
(KOLLAR)
|
2411018000NRG25070620240217211
|
07/06/2024
|
BHANU KANDAKI
|
2411018WL020428
|
BHANU KANDAKI
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275451
|
|
BHANU KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
BOIPARIGUDA
|
OR-11-018-013-004/14285
(KOLLAR)
|
2411018000NRG25070620240217214
|
07/06/2024
|
LALITA KANDIKI
|
2411018WL020428
|
LALITA KANDIKI
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275450
|
|
LALITA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BOIPARIGUDA
|
OR-11-018-013-004/14314
(KOLLAR)
|
2411018000NRG25070620240217215
|
07/06/2024
|
KAMALU KANDAKI
|
2411018WL020428
|
KAMALU KANDAKI
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275429
|
|
KAMULU KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
BOIPARIGUDA
|
OR-11-018-013-004/14317
(KOLLAR)
|
2411018000NRG25070620240217217
|
07/06/2024
|
PHULAMOTI KANDAKI
|
2411018WL020428
|
PHULAMOTI KANDAKI
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275430
|
|
PHULAMATI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BOIPARIGUDA
|
OR-11-018-013-004/17417
(KOLLAR)
|
2411018000NRG25070620240216882
|
07/06/2024
|
LAXMAN KHORA
|
2411018WL020409
|
LAXMAN KHORA
|
751001
|
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917275398
|
|
LAXMAN KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BOIPARIGUDA
|
OR-11-018-013-008/28113
(KOLLAR)
|
2411018000NRG25070620240217158
|
07/06/2024
|
NILENDRI BADAPADIA
|
2411018WL020426
|
NILENDRI BADAPADIA
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917275527
|
|
NILENDRI BADAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331470
|
331470
|
|
|
|
|
|
|
|