Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:58 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_080923APB_FTO_508134
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 HINJILICUT OR-12-011-015-001/12010
(POCHILIMA) 		2412011015NRG24080920232094637 08/09/2023 BARAJ NAIK 2412011015WL103034 BARAJ NAIK 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606426 MR BARAJ NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/12010
(POCHILIMA) 		2412011015NRG24080920232094638 08/09/2023 BARAJ NAIK 2412011015WL103034 BARAJ NAIK 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606427 MR BARAJ NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/12014
(POCHILIMA) 		2412011015NRG24080920232094639 08/09/2023 KALIA DAS 2412011015WL103034 KALIA DAS 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606391 MR KALU DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/12014
(POCHILIMA) 		2412011015NRG24080920232094640 08/09/2023 KALIA DAS 2412011015WL103034 KALIA DAS 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606392 MR KALU DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12024
(POCHILIMA) 		2412011015NRG24080920232094643 08/09/2023 KHALIA DAS 2412011015WL103034 KHALIA DAS 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606390 MR KHALIA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/296941
(POCHILIMA) 		2412011015NRG24080920232094649 08/09/2023 BANITA SETHI 2412011015WL103034 BANITA SETHI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606397 MRS BANITA SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/296941
(POCHILIMA) 		2412011015NRG24080920232094650 08/09/2023 BANITA SETHI 2412011015WL103034 BANITA SETHI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606398 MRS BANITA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/296974091
(POCHILIMA) 		2412011015NRG24080920232094653 08/09/2023 A.SILON 2412011015WL103034 A.SILON 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606440 MRS A SILON STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/296974091
(POCHILIMA) 		2412011015NRG24080920232094654 08/09/2023 A.SILON 2412011015WL103034 A.SILON 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606441 MRS A SILON STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-001/296974230
(POCHILIMA) 		2412011015NRG24080920232094655 08/09/2023 SUDESHNA NAIK 2412011015WL103034 SUDESHNA NAIK 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606496 MRS SUDASHNA NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-001/296974230
(POCHILIMA) 		2412011015NRG24080920232094656 08/09/2023 SUDESHNA NAIK 2412011015WL103034 SUDESHNA NAIK 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606497 MRS SUDASHNA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11760
(POCHILIMA) 		2412011015NRG24080920232094663 08/09/2023 E RAGHUNATH 2412011015WL103034 E RAGHUNATH 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606370 MR ELAMANCHI RAGHUNATH STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11760
(POCHILIMA) 		2412011015NRG24080920232094664 08/09/2023 E RAGHUNATH 2412011015WL103034 E RAGHUNATH 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606371 MR ELAMANCHI RAGHUNATH STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/11764
(POCHILIMA) 		2412011015NRG24080920232094665 08/09/2023 B AMALU 2412011015WL103034 B AMALU 00415 SBIN0006132 165 165 Processed 10/11/2023 7256606380 B AMALU STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/11764
(POCHILIMA) 		2412011015NRG24080920232094666 08/09/2023 B AMALU 2412011015WL103034 B AMALU 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606381 B AMALU STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/11794
(POCHILIMA) 		2412011015NRG24080920232094678 08/09/2023 NIRNJAN NAIK 2412011015WL103034 NIRNJAN NAIK 00415 SBIN0006132 495 495 Processed 10/11/2023 7256606395 NIRANJAN NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-005/11794
(POCHILIMA) 		2412011015NRG24080920232094679 08/09/2023 NIRNJAN NAIK 2412011015WL103034 NIRNJAN NAIK 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606396 NIRANJAN NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-005/11797
(POCHILIMA) 		2412011015NRG24080920232094680 08/09/2023 KANARI SAMBARI 2412011015WL103034 KANARI SAMBARI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606368 MS KANARI SAMBARI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-005/11797
(POCHILIMA) 		2412011015NRG24080920232094681 08/09/2023 KANARI SAMBARI 2412011015WL103034 KANARI SAMBARI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606369 MS KANARI SAMBARI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-005/11812
(POCHILIMA) 		2412011015NRG24080920232094684 08/09/2023 TARINI NAIK 2412011015WL103034 TARINI NAIK 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606402 MRS TARINI NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-005/11812
(POCHILIMA) 		2412011015NRG24080920232094685 08/09/2023 TARINI NAIK 2412011015WL103034 TARINI NAIK 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606403 MRS TARINI NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/11814
(POCHILIMA) 		2412011015NRG24080920232094688 08/09/2023 P.RATNALU 2412011015WL103034 P.RATNALU 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606412 MRS PEDALU RATANALU LTI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/11814
(POCHILIMA) 		2412011015NRG24080920232094689 08/09/2023 P.RATNALU 2412011015WL103034 P.RATNALU 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606413 MRS PEDALU RATANALU LTI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/11825
(POCHILIMA) 		2412011015NRG24080920232094696 08/09/2023 PRATIMA NAIK 2412011015WL103034 PRATIMA NAIK 00415 SBIN0006132 165 165 Processed 10/11/2023 7256606399 PRATIMA NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/11839
(POCHILIMA) 		2412011015NRG24080920232094701 08/09/2023 PEDALU SAKALI 2412011015WL103034 PEDALU SAKALI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606372 MR PEDALU SAKILI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-005/11839
(POCHILIMA) 		2412011015NRG24080920232094702 08/09/2023 PEDALU SAKALI 2412011015WL103034 PEDALU SAKALI 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606373 MR PEDALU SAKILI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/11848
(POCHILIMA) 		2412011015NRG24080920232094705 08/09/2023 P AREMA 2412011015WL103034 P AREMA 00415 SBIN0006132 495 495 Processed 10/11/2023 7256606404 MRS P ARAMA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/11848
(POCHILIMA) 		2412011015NRG24080920232094706 08/09/2023 P AREMA 2412011015WL103034 P AREMA 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606405 MRS P ARAMA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/11852
(POCHILIMA) 		2412011015NRG24080920232094709 08/09/2023 BIJAYA DAS 2412011015WL103034 BIJAYA DAS 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606393 MR BIJAY DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/11852
(POCHILIMA) 		2412011015NRG24080920232094710 08/09/2023 BIJAYA DAS 2412011015WL103034 BIJAYA DAS 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606394 MR BIJAY DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-005/11853
(POCHILIMA) 		2412011015NRG24080920232094711 08/09/2023 P.PURUSHOTTAM 2412011015WL103034 P.PURUSHOTTAM 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606376 MR P PURUSHOTTAM STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-005/11853
(POCHILIMA) 		2412011015NRG24080920232094712 08/09/2023 P.PURUSHOTTAM 2412011015WL103034 P.PURUSHOTTAM 00415 SBIN0006132 495 495 Processed 10/11/2023 7256606377 MR P PURUSHOTTAM STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-005/11867
(POCHILIMA) 		2412011015NRG24080920232094719 08/09/2023 S.DANDASI 2412011015WL103034 S.DANDASI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606364 MRS S DANDASI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-005/11867
(POCHILIMA) 		2412011015NRG24080920232094720 08/09/2023 S.DANDASI 2412011015WL103034 S.DANDASI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606365 MRS S DANDASI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-005/11882
(POCHILIMA) 		2412011015NRG24080920232094725 08/09/2023 P.ADI 2412011015WL103034 P.ADI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606388 MRS PEDAL ADIAMA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-005/11882
(POCHILIMA) 		2412011015NRG24080920232094726 08/09/2023 P.ADI 2412011015WL103034 P.ADI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606389 MRS PEDAL ADIAMA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-005/11883
(POCHILIMA) 		2412011015NRG24080920232094727 08/09/2023 MOCHI NAIK 2412011015WL103034 MOCHI NAIK 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606382 MOCHI NAIK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-005/11883
(POCHILIMA) 		2412011015NRG24080920232094728 08/09/2023 MOCHI NAIK 2412011015WL103034 MOCHI NAIK 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606383 MOCHI NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-005/11892
(POCHILIMA) 		2412011015NRG24080920232094729 08/09/2023 P BAIRAGI PATRA 2412011015WL103034 P BAIRAGI PATRA 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606366 MR PERAL BAIRAGI PATRA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-015-005/11892
(POCHILIMA) 		2412011015NRG24080920232094730 08/09/2023 P BAIRAGI PATRA 2412011015WL103034 P BAIRAGI PATRA 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606367 MR PERAL BAIRAGI PATRA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-005/11918
(POCHILIMA) 		2412011015NRG24080920232094737 08/09/2023 P.BAIRI 2412011015WL103034 P.BAIRI 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606374 MR P BAIRI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-005/11918
(POCHILIMA) 		2412011015NRG24080920232094738 08/09/2023 P.BAIRI 2412011015WL103034 P.BAIRI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606375 MR P BAIRI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-015-005/11936
(POCHILIMA) 		2412011015NRG24080920232094745 08/09/2023 KUMARI SETHI 2412011015WL103034 KUMARI SETHI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606378 SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-015-005/11936
(POCHILIMA) 		2412011015NRG24080920232094746 08/09/2023 KUMARI SETHI 2412011015WL103034 KUMARI SETHI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606379 SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-005/11939
(POCHILIMA) 		2412011015NRG24080920232094749 08/09/2023 P PARAMA 2412011015WL103034 P PARAMA 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606386 MRS PEDALU PARAMA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-015-005/11939
(POCHILIMA) 		2412011015NRG24080920232094750 08/09/2023 P PARAMA 2412011015WL103034 P PARAMA 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606387 MRS PEDALU PARAMA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-015-005/11951
(POCHILIMA) 		2412011015NRG24080920232094761 08/09/2023 MAYA SETHI 2412011015WL103034 MAYA SETHI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606434 MRS MAYA SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-015-005/11951
(POCHILIMA) 		2412011015NRG24080920232094762 08/09/2023 MAYA SETHI 2412011015WL103034 MAYA SETHI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606435 MRS MAYA SETHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-015-005/11961
(POCHILIMA) 		2412011015NRG24080920232094767 08/09/2023 KAL SAMEYA 2412011015WL103034 KAL SAMEYA 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606410 MR KAL SAMEYA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-015-005/11961
(POCHILIMA) 		2412011015NRG24080920232094768 08/09/2023 KAL SAMEYA 2412011015WL103034 KAL SAMEYA 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606411 MR KAL SAMEYA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-015-005/11966
(POCHILIMA) 		2412011015NRG24080920232094773 08/09/2023 S KAINSI 2412011015WL103034 S KAINSI 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606384 MRS SENAL KAINSI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-015-005/11966
(POCHILIMA) 		2412011015NRG24080920232094774 08/09/2023 S KAINSI 2412011015WL103034 S KAINSI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606385 MRS SENAL KAINSI STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-015-005/296932
(POCHILIMA) 		2412011015NRG24080920232094777 08/09/2023 P BUDI 2412011015WL103034 P BUDI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606400 MRS PERAL BUDHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-015-005/296932
(POCHILIMA) 		2412011015NRG24080920232094778 08/09/2023 P BUDI 2412011015WL103034 P BUDI 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606401 MRS PERAL BUDHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-015-005/296972859
(POCHILIMA) 		2412011015NRG24080920232094785 08/09/2023 T.GOPAL 2412011015WL103034 T.GOPAL 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606414 MR TELAGANI GOPAL STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-015-005/296972859
(POCHILIMA) 		2412011015NRG24080920232094786 08/09/2023 T.GOPAL 2412011015WL103034 T.GOPAL 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606415 MR TELAGANI GOPAL STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-015-005/296972866
(POCHILIMA) 		2412011015NRG24080920232094787 08/09/2023 K.PANDI 2412011015WL103034 K.PANDI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606408 MRS K PANDI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-015-005/296972866
(POCHILIMA) 		2412011015NRG24080920232094788 08/09/2023 K.PANDI 2412011015WL103034 K.PANDI 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606409 MRS K PANDI STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-015-005/296972889
(POCHILIMA) 		2412011015NRG24080920232094789 08/09/2023 HARI MAHARANA 2412011015WL103034 HARI MAHARANA 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606416 MR HARI MAHARANA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-015-005/296972889
(POCHILIMA) 		2412011015NRG24080920232094790 08/09/2023 HARI MAHARANA 2412011015WL103034 HARI MAHARANA 00415 SBIN0006132 990 990 Processed 10/11/2023 7256606417 MR HARI MAHARANA STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-015-005/296974004
(POCHILIMA) 		2412011015NRG24080920232094793 08/09/2023 KUNI NAIK 2412011015WL103034 KUNI NAIK 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606424 MRS KUNI NAIK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-015-005/296974004
(POCHILIMA) 		2412011015NRG24080920232094794 08/09/2023 KUNI NAIK 2412011015WL103034 KUNI NAIK 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606425 MRS KUNI NAIK STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-015-005/296974019
(POCHILIMA) 		2412011015NRG24080920232094795 08/09/2023 B.PAPAMA 2412011015WL103034 B.PAPAMA 00415 SBIN0006132 660 660 Processed 10/11/2023 7256606418 MRS B PAPAMA STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-015-005/296974019
(POCHILIMA) 		2412011015NRG24080920232094796 08/09/2023 B.PAPAMA 2412011015WL103034 B.PAPAMA 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606419 MRS B PAPAMA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-015-005/296974170
(POCHILIMA) 		2412011015NRG24080920232094805 08/09/2023 P SITA 2412011015WL103034 P SITA 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606420 MRS P SITA STATE BANK OF INDIA(508548)
66 HINJILICUT OR-12-011-015-005/296974170
(POCHILIMA) 		2412011015NRG24080920232094806 08/09/2023 P SITA 2412011015WL103034 P SITA 00415 SBIN0006132 825 825 Processed 10/11/2023 7256606421 MRS P SITA STATE BANK OF INDIA(508548)
SubTotal 53130 53130
67 HINJILICUT OR-12-011-015-001/12016
(POCHILIMA) 		2412011015NRG24080920232094641 08/09/2023 MAYA DAS 2412011015WL103034 MAYA DAS 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606488 MS MAYA DAS STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-015-001/12016
(POCHILIMA) 		2412011015NRG24080920232094642 08/09/2023 MAYA DAS 2412011015WL103034 MAYA DAS 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606489 MS MAYA DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-015-001/12032
(POCHILIMA) 		2412011015NRG24080920232094645 08/09/2023 MARKANDA DAS 2412011015WL103034 MARKANDA DAS 00415 SBIN0010131 495 495 Processed 10/11/2023 7256606490 MR MARKANDA DAS STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-015-001/12032
(POCHILIMA) 		2412011015NRG24080920232094646 08/09/2023 MARKANDA DAS 2412011015WL103034 MARKANDA DAS 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606491 MR MARKANDA DAS STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-015-001/12044
(POCHILIMA) 		2412011015NRG24080920232094647 08/09/2023 RANGABATI DAS 2412011015WL103034 RANGABATI DAS 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606436 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-015-001/12044
(POCHILIMA) 		2412011015NRG24080920232094648 08/09/2023 RANGABATI DAS 2412011015WL103034 RANGABATI DAS 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606437 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-015-005/11758
(POCHILIMA) 		2412011015NRG24080920232094659 08/09/2023 KAL SARASA 2412011015WL103034 KAL SARASA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606460 MRS KAL SARASA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-015-005/11758
(POCHILIMA) 		2412011015NRG24080920232094660 08/09/2023 KAL SARASA 2412011015WL103034 KAL SARASA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606461 MRS KAL SARASA STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-015-005/11767
(POCHILIMA) 		2412011015NRG24080920232094668 08/09/2023 KAL SANTI 2412011015WL103034 KAL SANTI 00415 SBIN0010131 165 165 Processed 10/11/2023 7256606444 MRS KALA SHANTI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-015-005/11767
(POCHILIMA) 		2412011015NRG24080920232094669 08/09/2023 KAL SANTI 2412011015WL103034 KAL SANTI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606445 MRS KALA SHANTI STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-015-005/11768
(POCHILIMA) 		2412011015NRG24080920232094670 08/09/2023 KAL PUNI 2412011015WL103034 KAL PUNI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606494 MRS KAL PUNI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-015-005/11768
(POCHILIMA) 		2412011015NRG24080920232094671 08/09/2023 KAL PUNI 2412011015WL103034 KAL PUNI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606495 MRS KAL PUNI STATE BANK OF INDIA(508548)
79 HINJILICUT OR-12-011-015-005/11769
(POCHILIMA) 		2412011015NRG24080920232094672 08/09/2023 NAGESWAR BADEYA 2412011015WL103034 NAGESWAR BADEYA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606500 MR NAGESWAR BADEYA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-015-005/11769
(POCHILIMA) 		2412011015NRG24080920232094673 08/09/2023 NAGESWAR BADEYA 2412011015WL103034 NAGESWAR BADEYA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606501 MR NAGESWAR BADEYA STATE BANK OF INDIA(508548)
81 HINJILICUT OR-12-011-015-005/11804
(POCHILIMA) 		2412011015NRG24080920232094682 08/09/2023 PEDALU MAHALAXMI 2412011015WL103034 PEDALU MAHALAXMI 00415 SBIN0010131 825 825 Processed 09/11/2023 7256606454 PEDALU MAHALAXMI UNION BANK OF INDIA(508500)
82 HINJILICUT OR-12-011-015-005/11804
(POCHILIMA) 		2412011015NRG24080920232094683 08/09/2023 PEDALU MAHALAXMI 2412011015WL103034 PEDALU MAHALAXMI 00415 SBIN0010131 825 825 Processed 09/11/2023 7256606455 PEDALU MAHALAXMI UNION BANK OF INDIA(508500)
83 HINJILICUT OR-12-011-015-005/11813
(POCHILIMA) 		2412011015NRG24080920232094686 08/09/2023 MALATI NAIK 2412011015WL103034 MALATI NAIK 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606432 MRS MALTI NAYAK STATE BANK OF INDIA(508548)
84 HINJILICUT OR-12-011-015-005/11813
(POCHILIMA) 		2412011015NRG24080920232094687 08/09/2023 MALATI NAIK 2412011015WL103034 MALATI NAIK 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606433 MRS MALTI NAYAK STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-015-005/11818
(POCHILIMA) 		2412011015NRG24080920232094692 08/09/2023 PERAL SUREYA 2412011015WL103034 PERAL SUREYA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606442 MR PERAL SUREYA LTI STATE BANK OF INDIA(508548)
86 HINJILICUT OR-12-011-015-005/11818
(POCHILIMA) 		2412011015NRG24080920232094693 08/09/2023 PERAL SUREYA 2412011015WL103034 PERAL SUREYA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606443 MR PERAL SUREYA LTI STATE BANK OF INDIA(508548)
87 HINJILICUT OR-12-011-015-005/11821
(POCHILIMA) 		2412011015NRG24080920232094694 08/09/2023 P SURENDRA 2412011015WL103034 P SURENDRA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606422 MR P SURENDRA STATE BANK OF INDIA(508548)
88 HINJILICUT OR-12-011-015-005/11821
(POCHILIMA) 		2412011015NRG24080920232094695 08/09/2023 P SURENDRA 2412011015WL103034 P SURENDRA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606423 MR P SURENDRA STATE BANK OF INDIA(508548)
89 HINJILICUT OR-12-011-015-005/11840
(POCHILIMA) 		2412011015NRG24080920232094703 08/09/2023 TELAGANI BAIRI 2412011015WL103034 TELAGANI BAIRI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606456 MRS DHELAGANI BAIRI STATE BANK OF INDIA(508548)
90 HINJILICUT OR-12-011-015-005/11840
(POCHILIMA) 		2412011015NRG24080920232094704 08/09/2023 TELAGANI BAIRI 2412011015WL103034 TELAGANI BAIRI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606457 MRS DHELAGANI BAIRI STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-015-005/11855
(POCHILIMA) 		2412011015NRG24080920232094713 08/09/2023 AHALYA SETHI 2412011015WL103034 AHALYA SETHI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606484 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-015-005/11855
(POCHILIMA) 		2412011015NRG24080920232094714 08/09/2023 AHALYA SETHI 2412011015WL103034 AHALYA SETHI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606485 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
93 HINJILICUT OR-12-011-015-005/11864
(POCHILIMA) 		2412011015NRG24080920232094717 08/09/2023 BISHNUPRIYA NAIK 2412011015WL103034 BISHNUPRIYA NAIK 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606472 MRS BISHNUPRIYA NAIK STATE BANK OF INDIA(508548)
94 HINJILICUT OR-12-011-015-005/11864
(POCHILIMA) 		2412011015NRG24080920232094718 08/09/2023 BISHNUPRIYA NAIK 2412011015WL103034 BISHNUPRIYA NAIK 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606473 MRS BISHNUPRIYA NAIK STATE BANK OF INDIA(508548)
95 HINJILICUT OR-12-011-015-005/11872
(POCHILIMA) 		2412011015NRG24080920232094721 08/09/2023 SYAM SETHI 2412011015WL103034 SYAM SETHI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606438 SYAM SETHI LTI STATE BANK OF INDIA(508548)
96 HINJILICUT OR-12-011-015-005/11872
(POCHILIMA) 		2412011015NRG24080920232094722 08/09/2023 SYAM SETHI 2412011015WL103034 SYAM SETHI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606439 SYAM SETHI LTI STATE BANK OF INDIA(508548)
97 HINJILICUT OR-12-011-015-005/11876
(POCHILIMA) 		2412011015NRG24080920232094723 08/09/2023 K.SAIAMA 2412011015WL103034 K.SAIAMA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606464 MRS KANARI SAYEE STATE BANK OF INDIA(508548)
98 HINJILICUT OR-12-011-015-005/11876
(POCHILIMA) 		2412011015NRG24080920232094724 08/09/2023 K.SAIAMA 2412011015WL103034 K.SAIAMA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606465 MRS KANARI SAYEE STATE BANK OF INDIA(508548)
99 HINJILICUT OR-12-011-015-005/11900
(POCHILIMA) 		2412011015NRG24080920232094731 08/09/2023 P.SARSA 2412011015WL103034 P.SARSA 00415 SBIN0010131 495 495 Processed 10/11/2023 7256606466 MRS PEDAL SARASA STATE BANK OF INDIA(508548)
100 HINJILICUT OR-12-011-015-005/11900
(POCHILIMA) 		2412011015NRG24080920232094732 08/09/2023 P.SARSA 2412011015WL103034 P.SARSA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606467 MRS PEDAL SARASA STATE BANK OF INDIA(508548)
101 HINJILICUT OR-12-011-015-005/11902
(POCHILIMA) 		2412011015NRG24080920232094733 08/09/2023 PERAL DINABANDHU 2412011015WL103034 PERAL DINABANDHU 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606504 MR PERAL DINABANDHU STATE BANK OF INDIA(508548)
102 HINJILICUT OR-12-011-015-005/11902
(POCHILIMA) 		2412011015NRG24080920232094734 08/09/2023 PERAL DINABANDHU 2412011015WL103034 PERAL DINABANDHU 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606505 MR PERAL DINABANDHU STATE BANK OF INDIA(508548)
103 HINJILICUT OR-12-011-015-005/11914
(POCHILIMA) 		2412011015NRG24080920232094735 08/09/2023 KAL DANDASHI 2412011015WL103034 KAL DANDASHI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606448 MRS KAL DANDASHI STATE BANK OF INDIA(508548)
104 HINJILICUT OR-12-011-015-005/11914
(POCHILIMA) 		2412011015NRG24080920232094736 08/09/2023 KAL DANDASHI 2412011015WL103034 KAL DANDASHI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606449 MRS KAL DANDASHI STATE BANK OF INDIA(508548)
105 HINJILICUT OR-12-011-015-005/11924
(POCHILIMA) 		2412011015NRG24080920232094739 08/09/2023 KALATI ADIAMA 2412011015WL103034 KALATI ADIAMA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606406 MRS KALATI ADIAMA STATE BANK OF INDIA(508548)
106 HINJILICUT OR-12-011-015-005/11924
(POCHILIMA) 		2412011015NRG24080920232094740 08/09/2023 KALATI ADIAMA 2412011015WL103034 KALATI ADIAMA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606407 MRS KALATI ADIAMA STATE BANK OF INDIA(508548)
107 HINJILICUT OR-12-011-015-005/11925
(POCHILIMA) 		2412011015NRG24080920232094741 08/09/2023 KAL BASANTI 2412011015WL103034 KAL BASANTI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606478 MRS KAL BASANTI STATE BANK OF INDIA(508548)
108 HINJILICUT OR-12-011-015-005/11925
(POCHILIMA) 		2412011015NRG24080920232094742 08/09/2023 KAL BASANTI 2412011015WL103034 KAL BASANTI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606479 MRS KAL BASANTI STATE BANK OF INDIA(508548)
109 HINJILICUT OR-12-011-015-005/11933
(POCHILIMA) 		2412011015NRG24080920232094743 08/09/2023 SUKANTI SETHI 2412011015WL103034 SUKANTI SETHI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606446 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
110 HINJILICUT OR-12-011-015-005/11933
(POCHILIMA) 		2412011015NRG24080920232094744 08/09/2023 SUKANTI SETHI 2412011015WL103034 SUKANTI SETHI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606447 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
111 HINJILICUT OR-12-011-015-005/11938
(POCHILIMA) 		2412011015NRG24080920232094747 08/09/2023 BHAGYA SETHI 2412011015WL103034 BHAGYA SETHI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606470 MRS BHAGYA SETHY STATE BANK OF INDIA(508548)
112 HINJILICUT OR-12-011-015-005/11938
(POCHILIMA) 		2412011015NRG24080920232094748 08/09/2023 BHAGYA SETHI 2412011015WL103034 BHAGYA SETHI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606471 MRS BHAGYA SETHY STATE BANK OF INDIA(508548)
113 HINJILICUT OR-12-011-015-005/11949
(POCHILIMA) 		2412011015NRG24080920232094757 08/09/2023 E.POLEYA 2412011015WL103034 E.POLEYA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606428 MR ELAMANCHI POLEYA STATE BANK OF INDIA(508548)
114 HINJILICUT OR-12-011-015-005/11949
(POCHILIMA) 		2412011015NRG24080920232094758 08/09/2023 E.POLEYA 2412011015WL103034 E.POLEYA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606429 MR ELAMANCHI POLEYA STATE BANK OF INDIA(508548)
115 HINJILICUT OR-12-011-015-005/11950
(POCHILIMA) 		2412011015NRG24080920232094759 08/09/2023 ELAMANCHI MAKAMA 2412011015WL103034 ELAMANCHI MAKAMA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606462 MRS ALMANCHI MAKAMA STATE BANK OF INDIA(508548)
116 HINJILICUT OR-12-011-015-005/11950
(POCHILIMA) 		2412011015NRG24080920232094760 08/09/2023 ELAMANCHI MAKAMA 2412011015WL103034 ELAMANCHI MAKAMA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606463 MRS ALMANCHI MAKAMA STATE BANK OF INDIA(508548)
117 HINJILICUT OR-12-011-015-005/11953
(POCHILIMA) 		2412011015NRG24080920232094763 08/09/2023 JAYANTI SETHI 2412011015WL103034 JAYANTI SETHI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606502 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
118 HINJILICUT OR-12-011-015-005/11953
(POCHILIMA) 		2412011015NRG24080920232094764 08/09/2023 JAYANTI SETHI 2412011015WL103034 JAYANTI SETHI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606503 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
119 HINJILICUT OR-12-011-015-005/11957
(POCHILIMA) 		2412011015NRG24080920232094765 08/09/2023 A.SARSA 2412011015WL103034 A.SARSA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606458 MRS ALAMANCHI SARASA STATE BANK OF INDIA(508548)
120 HINJILICUT OR-12-011-015-005/11957
(POCHILIMA) 		2412011015NRG24080920232094766 08/09/2023 A.SARSA 2412011015WL103034 A.SARSA 00415 SBIN0010131 330 330 Processed 10/11/2023 7256606459 MRS ALAMANCHI SARASA STATE BANK OF INDIA(508548)
121 HINJILICUT OR-12-011-015-005/11964
(POCHILIMA) 		2412011015NRG24080920232094769 08/09/2023 SENAL MOHAN 2412011015WL103034 SENAL MOHAN 00415 SBIN0010131 495 495 Processed 10/11/2023 7256606506 SENAL MOHAN INDUSIND BANK(607189)
122 HINJILICUT OR-12-011-015-005/11964
(POCHILIMA) 		2412011015NRG24080920232094770 08/09/2023 SENAL MOHAN 2412011015WL103034 SENAL MOHAN 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606507 SENAL MOHAN INDUSIND BANK(607189)
123 HINJILICUT OR-12-011-015-005/11965
(POCHILIMA) 		2412011015NRG24080920232094771 08/09/2023 PEDALU AJARUMU 2412011015WL103034 PEDALU AJARUMU 00415 SBIN0010131 495 495 Processed 10/11/2023 7256606452 MRS PEDALU AJARUMU STATE BANK OF INDIA(508548)
124 HINJILICUT OR-12-011-015-005/11965
(POCHILIMA) 		2412011015NRG24080920232094772 08/09/2023 PEDALU AJARUMU 2412011015WL103034 PEDALU AJARUMU 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606453 MRS PEDALU AJARUMU STATE BANK OF INDIA(508548)
125 HINJILICUT OR-12-011-015-005/11968
(POCHILIMA) 		2412011015NRG24080920232094775 08/09/2023 T.SITIMA 2412011015WL103034 T.SITIMA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606468 MRS TANAGALU SITIAMA STATE BANK OF INDIA(508548)
126 HINJILICUT OR-12-011-015-005/11968
(POCHILIMA) 		2412011015NRG24080920232094776 08/09/2023 T.SITIMA 2412011015WL103034 T.SITIMA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606469 MRS TANAGALU SITIAMA STATE BANK OF INDIA(508548)
127 HINJILICUT OR-12-011-015-005/296972854
(POCHILIMA) 		2412011015NRG24080920232094781 08/09/2023 PERAL DEWA 2412011015WL103034 PERAL DEWA 00415 SBIN0010131 495 495 Processed 10/11/2023 7256606498 MRS PERAL DEWA STATE BANK OF INDIA(508548)
128 HINJILICUT OR-12-011-015-005/296972854
(POCHILIMA) 		2412011015NRG24080920232094782 08/09/2023 PERAL DEWA 2412011015WL103034 PERAL DEWA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606499 MRS PERAL DEWA STATE BANK OF INDIA(508548)
129 HINJILICUT OR-12-011-015-005/296974114
(POCHILIMA) 		2412011015NRG24080920232094801 08/09/2023 P.BASANTI 2412011015WL103034 P.BASANTI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606450 MRS PEDAL BASANTI STATE BANK OF INDIA(508548)
130 HINJILICUT OR-12-011-015-005/296974114
(POCHILIMA) 		2412011015NRG24080920232094802 08/09/2023 P.BASANTI 2412011015WL103034 P.BASANTI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606451 MRS PEDAL BASANTI STATE BANK OF INDIA(508548)
131 HINJILICUT OR-12-011-015-005/296974115
(POCHILIMA) 		2412011015NRG24080920232094803 08/09/2023 KASTURI SETHY 2412011015WL103034 KASTURI SETHY 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606476 MS KASTURI SETHY STATE BANK OF INDIA(508548)
132 HINJILICUT OR-12-011-015-005/296974115
(POCHILIMA) 		2412011015NRG24080920232094804 08/09/2023 KASTURI SETHY 2412011015WL103034 KASTURI SETHY 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606477 MS KASTURI SETHY STATE BANK OF INDIA(508548)
133 HINJILICUT OR-12-011-015-005/296974206
(POCHILIMA) 		2412011015NRG24080920232094807 08/09/2023 PEDALU DULI 2412011015WL103034 PEDALU DULI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606480 MRS PEDALU DULI STATE BANK OF INDIA(508548)
134 HINJILICUT OR-12-011-015-005/296974206
(POCHILIMA) 		2412011015NRG24080920232094808 08/09/2023 PEDALU DULI 2412011015WL103034 PEDALU DULI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606481 MRS PEDALU DULI STATE BANK OF INDIA(508548)
135 HINJILICUT OR-12-011-015-005/296974242
(POCHILIMA) 		2412011015NRG24080920232094809 08/09/2023 BADAKHALA SEETA 2412011015WL103034 BADAKHALA SEETA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606430 MRS BADA KALA SITA STATE BANK OF INDIA(508548)
136 HINJILICUT OR-12-011-015-005/296974242
(POCHILIMA) 		2412011015NRG24080920232094810 08/09/2023 BADAKHALA SEETA 2412011015WL103034 BADAKHALA SEETA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606431 MRS BADA KALA SITA STATE BANK OF INDIA(508548)
137 HINJILICUT OR-12-011-015-005/296974251
(POCHILIMA) 		2412011015NRG24080920232094811 08/09/2023 B JEMALU PATRA 2412011015WL103034 B JEMALU PATRA 00415 SBIN0010131 165 165 Processed 10/11/2023 7256606482 MRS BADAKAL JEMALU PATRA STATE BANK OF INDIA(508548)
138 HINJILICUT OR-12-011-015-005/296974251
(POCHILIMA) 		2412011015NRG24080920232094812 08/09/2023 B JEMALU PATRA 2412011015WL103034 B JEMALU PATRA 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606483 MRS BADAKAL JEMALU PATRA STATE BANK OF INDIA(508548)
139 HINJILICUT OR-12-011-015-005/296974266
(POCHILIMA) 		2412011015NRG24080920232094813 08/09/2023 KALA LAXMI 2412011015WL103034 KALA LAXMI 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606486 MS KALA LAXMI STATE BANK OF INDIA(508548)
140 HINJILICUT OR-12-011-015-005/296974266
(POCHILIMA) 		2412011015NRG24080920232094814 08/09/2023 KALA LAXMI 2412011015WL103034 KALA LAXMI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606487 MS KALA LAXMI STATE BANK OF INDIA(508548)
141 HINJILICUT OR-12-011-015-005/2969910
(POCHILIMA) 		2412011015NRG24080920232094815 08/09/2023 BADAKAL LAXMI 2412011015WL103034 BADAKAL LAXMI 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606492 MS BADAKAL LAXMI STATE BANK OF INDIA(508548)
142 HINJILICUT OR-12-011-015-005/2969910
(POCHILIMA) 		2412011015NRG24080920232094816 08/09/2023 BADAKAL LAXMI 2412011015WL103034 BADAKAL LAXMI 00415 SBIN0010131 660 660 Processed 10/11/2023 7256606493 MS BADAKAL LAXMI STATE BANK OF INDIA(508548)
143 HINJILICUT OR-12-011-015-005/50006
(POCHILIMA) 		2412011015NRG24080920232094819 08/09/2023 PERAL SUSHILA 2412011015WL103034 PERAL SUSHILA 00415 SBIN0010131 990 990 Processed 10/11/2023 7256606474 MRS PERAL SUSHILA STATE BANK OF INDIA(508548)
144 HINJILICUT OR-12-011-015-005/50006
(POCHILIMA) 		2412011015NRG24080920232094820 08/09/2023 PERAL SUSHILA 2412011015WL103034 PERAL SUSHILA 00415 SBIN0010131 825 825 Processed 10/11/2023 7256606475 MRS PERAL SUSHILA STATE BANK OF INDIA(508548)
SubTotal 62865 62865
145 HINJILICUT OR-12-011-015-005/11784
(POCHILIMA) 		2412011015NRG24080920232094674 08/09/2023 TELAGANI KANAKA 2412011015WL103034 TELAGANI KANAKA 00468 UBIN0804622 825 825 Processed 09/11/2023 7256606356 TELAGANI KANAKA UNION BANK OF INDIA(508500)
146 HINJILICUT OR-12-011-015-005/11784
(POCHILIMA) 		2412011015NRG24080920232094675 08/09/2023 TELAGANI KANAKA 2412011015WL103034 TELAGANI KANAKA 00468 UBIN0804622 990 990 Processed 09/11/2023 7256606357 TELAGANI KANAKA UNION BANK OF INDIA(508500)
147 HINJILICUT OR-12-011-015-005/11817
(POCHILIMA) 		2412011015NRG24080920232094690 08/09/2023 DATI BUDHI PATRA 2412011015WL103034 DATI BUDHI PATRA 00468 UBIN0804622 825 825 Processed 09/11/2023 7256606358 DATI BUDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HINJILICUT OR-12-011-015-005/11817
(POCHILIMA) 		2412011015NRG24080920232094691 08/09/2023 DATI BUDHI PATRA 2412011015WL103034 DATI BUDHI PATRA 00468 UBIN0804622 990 990 Processed 09/11/2023 7256606359 DATI BUDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24080920232094715 08/09/2023 TELAGANI CHENDRI 2412011015WL103034 TELAGANI CHENDRI 00468 UBIN0804622 660 660 Processed 09/11/2023 7256606350 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
150 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24080920232094716 08/09/2023 TELAGANI CHENDRI 2412011015WL103034 TELAGANI CHENDRI 00468 UBIN0804622 660 660 Processed 09/11/2023 7256606351 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
151 HINJILICUT OR-12-011-015-005/11942
(POCHILIMA) 		2412011015NRG24080920232094753 08/09/2023 K.SETAMA 2412011015WL103034 K.SETAMA 00468 UBIN0804622 825 825 Processed 09/11/2023 7256606354 K SETAMA UNION BANK OF INDIA(508500)
152 HINJILICUT OR-12-011-015-005/11942
(POCHILIMA) 		2412011015NRG24080920232094754 08/09/2023 K.SETAMA 2412011015WL103034 K.SETAMA 00468 UBIN0804622 990 990 Processed 09/11/2023 7256606355 K SETAMA UNION BANK OF INDIA(508500)
153 HINJILICUT OR-12-011-015-005/11946
(POCHILIMA) 		2412011015NRG24080920232094755 08/09/2023 SENAL CHANDRAMANI 2412011015WL103034 SENAL CHANDRAMANI 00468 UBIN0804622 990 990 Processed 09/11/2023 7256606360 SENAL CHANDRAMANI UNION BANK OF INDIA(508500)
154 HINJILICUT OR-12-011-015-005/11946
(POCHILIMA) 		2412011015NRG24080920232094756 08/09/2023 SENAL CHANDRAMANI 2412011015WL103034 SENAL CHANDRAMANI 00468 UBIN0804622 825 825 Processed 09/11/2023 7256606361 SENAL CHANDRAMANI UNION BANK OF INDIA(508500)
155 HINJILICUT OR-12-011-015-005/296945
(POCHILIMA) 		2412011015NRG24080920232094779 08/09/2023 BADAKAL MANGULU 2412011015WL103034 BADAKAL MANGULU 00468 UBIN0804622 990 990 Processed 10/11/2023 7256606362 MR BADAKAL MANGULU STATE BANK OF INDIA(508548)
156 HINJILICUT OR-12-011-015-005/296945
(POCHILIMA) 		2412011015NRG24080920232094780 08/09/2023 BADAKAL MANGULU 2412011015WL103034 BADAKAL MANGULU 00468 UBIN0804622 825 825 Processed 10/11/2023 7256606363 MR BADAKAL MANGULU STATE BANK OF INDIA(508548)
157 HINJILICUT OR-12-011-015-005/296972856
(POCHILIMA) 		2412011015NRG24080920232094783 08/09/2023 P.PARAMMA 2412011015WL103034 P.PARAMMA 00468 UBIN0804622 825 825 Processed 10/11/2023 7256606352 MRS PEDAL PARI LTI STATE BANK OF INDIA(508548)
158 HINJILICUT OR-12-011-015-005/296972856
(POCHILIMA) 		2412011015NRG24080920232094784 08/09/2023 P.PARAMMA 2412011015WL103034 P.PARAMMA 00468 UBIN0804622 660 660 Processed 10/11/2023 7256606353 MRS PEDAL PARI LTI STATE BANK OF INDIA(508548)
SubTotal 11880 11880
Total 127875 127875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_080923APB_FTO_508134 State Bank of India SBIN0006132 SARU 38445
2 HINJILICUT OR2412011015_080923APB_FTO_508134 State Bank of India SBIN0006132 SBI,Saru 14685
3 HINJILICUT OR2412011015_080923APB_FTO_508134 State Bank of India SBIN0010131 HINJILICUT 62865
4 HINJILICUT OR2412011015_080923APB_FTO_508134 Union Bank of India UBIN0804622 HINJILICUT 11880

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