|
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
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25110520240109976
|
11/05/2024
|
DULABA TADINGI
|
2411007WL011868
|
DULABA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744492
|
|
SHRI DULABA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25110520240109977
|
11/05/2024
|
KATE TADING
|
2411007WL011868
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744600
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-002/101351
(TALAGUMANDI)
|
2411007000NRG25100520240106844
|
11/05/2024
|
BATANA TADINGI
|
2411007WL011631
|
BATANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744514
|
|
MR BATANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-002/101351
(TALAGUMANDI)
|
2411007000NRG25100520240106845
|
11/05/2024
|
TADINGI LACHMI
|
2411007WL011631
|
TADINGI LACHMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744620
|
|
MRS TADINGI LACHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-002/101378
(TALAGUMANDI)
|
2411007000NRG25100520240106847
|
11/05/2024
|
NARENDRA TADINGI
|
2411007WL011631
|
NARENDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744491
|
|
SHRI NARENDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-002/101378
(TALAGUMANDI)
|
2411007000NRG25100520240106846
|
11/05/2024
|
SANDA TADIN
|
2411007WL011631
|
SANDA TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744634
|
|
MRS SANDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-002/101378
(TALAGUMANDI)
|
2411007000NRG25100520240106848
|
11/05/2024
|
TIKMA TADINGI
|
2411007WL011631
|
TIKMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744583
|
|
MISS NACHIKA GUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-002/101381
(TALAGUMANDI)
|
2411007000NRG25100520240106849
|
11/05/2024
|
ANI TADINGI
|
2411007WL011631
|
ANI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744509
|
|
MR ANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-002/101381
(TALAGUMANDI)
|
2411007000NRG25100520240106850
|
11/05/2024
|
SITA TADINGA
|
2411007WL011631
|
SITA TADINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744594
|
|
MRS SITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-002/101586
(TALAGUMANDI)
|
2411007000NRG25100520240106852
|
11/05/2024
|
RAMI TADING
|
2411007WL011631
|
RAMI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744619
|
|
MRS RAMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-002/101586
(TALAGUMANDI)
|
2411007000NRG25100520240106851
|
11/05/2024
|
SUBASH TADING
|
2411007WL011631
|
SUBASH TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744590
|
|
MR SUBAS TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-002/10212
(TALAGUMANDI)
|
2411007000NRG25100520240106854
|
11/05/2024
|
BRUNDI TADINGI
|
2411007WL011631
|
BRUNDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744512
|
|
MR BURUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-002/10212
(TALAGUMANDI)
|
2411007000NRG25100520240106853
|
11/05/2024
|
TALSO TADINGI
|
2411007WL011631
|
TALSO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744599
|
|
MRS TALASA TARDINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-002/102635
(TALAGUMANDI)
|
2411007000NRG25100520240106856
|
11/05/2024
|
SADRI TADINGI
|
2411007WL011631
|
SADRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744490
|
|
MRS SADRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-002/102635
(TALAGUMANDI)
|
2411007000NRG25100520240106855
|
11/05/2024
|
SRIDHAR TADINGI
|
2411007WL011631
|
SRIDHAR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744577
|
|
MR SRIDHAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-002/102643
(TALAGUMANDI)
|
2411007000NRG25110520240109978
|
11/05/2024
|
RAMESH TADINGI
|
2411007WL011868
|
RAMESH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744485
|
|
MR RAMESH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-002/102671
(TALAGUMANDI)
|
2411007000NRG25100520240106858
|
11/05/2024
|
DAI MANDINGA
|
2411007WL011631
|
DAI MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744616
|
|
MRS DAI MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-008-002/4897
(TALAGUMANDI)
|
2411007000NRG25110520240109930
|
11/05/2024
|
DEO TADINGI
|
2411007WL011861
|
DEO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744603
|
|
MRS DIO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25110520240109979
|
11/05/2024
|
KANDARA TADINGI
|
2411007WL011868
|
KANDARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744526
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25110520240109980
|
11/05/2024
|
KANDRI TADINGI
|
2411007WL011868
|
KANDRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744571
|
|
MRS KANDRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-008-002/4961
(TALAGUMANDI)
|
2411007000NRG25110520240109932
|
11/05/2024
|
SAPURA TADINGI
|
2411007WL011861
|
SAPURA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744521
|
|
MR SAPURA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-008-002/4964
(TALAGUMANDI)
|
2411007000NRG25110520240109934
|
11/05/2024
|
KATE TADING
|
2411007WL011861
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744622
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-008-002/4964
(TALAGUMANDI)
|
2411007000NRG25110520240109935
|
11/05/2024
|
LODA TADINGI
|
2411007WL011861
|
LODA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744592
|
|
LADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-008-002/4966
(TALAGUMANDI)
|
2411007000NRG25110520240109982
|
11/05/2024
|
KAMBALI TADINGI
|
2411007WL011868
|
KAMBALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744621
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-008-002/4966
(TALAGUMANDI)
|
2411007000NRG25110520240109981
|
11/05/2024
|
NILAYA TADINGI
|
2411007WL011868
|
NILAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744513
|
|
NILEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25110520240109983
|
11/05/2024
|
GAWEDA TADINGI
|
2411007WL011868
|
GAWEDA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744500
|
|
GAWEDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25110520240109984
|
11/05/2024
|
TIKAI TADINGI
|
2411007WL011868
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744597
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-008-002/4972
(TALAGUMANDI)
|
2411007000NRG25110520240109937
|
11/05/2024
|
ASHOK TADING
|
2411007WL011861
|
ASHOK TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744602
|
|
MR ASHOK TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-008-002/4972
(TALAGUMANDI)
|
2411007000NRG25110520240109936
|
11/05/2024
|
MILUKU TADING
|
2411007WL011861
|
MILUKU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744636
|
|
MR MILUKU TADING
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-008-002/4993
(TALAGUMANDI)
|
2411007000NRG25110520240109938
|
11/05/2024
|
SILA MANDINGI
|
2411007WL011861
|
SILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744530
|
|
MISS SILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-008-002/4996
(TALAGUMANDI)
|
2411007000NRG25110520240109939
|
11/05/2024
|
NILEYA MANDINGI
|
2411007WL011861
|
NILEYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744598
|
|
MR MANDINGI NELAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-008-002/4996
(TALAGUMANDI)
|
2411007000NRG25110520240109940
|
11/05/2024
|
PALAI TADING
|
2411007WL011861
|
PALAI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744623
|
|
MRS PALEYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-008-002/5003
(TALAGUMANDI)
|
2411007000NRG25100520240106859
|
11/05/2024
|
SIRU MANDINGI
|
2411007WL011631
|
SIRU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744517
|
|
MR SIRU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-008-003/101401
(TALAGUMANDI)
|
2411007000NRG25100520240105859
|
11/05/2024
|
BABITA SIRIKA
|
2411007WL011510
|
BABITA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744573
|
|
MRS BABITA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-008-003/101404
(TALAGUMANDI)
|
2411007000NRG25100520240105861
|
11/05/2024
|
LIMBE TADINGI
|
2411007WL011510
|
LIMBE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744631
|
|
MRS LIMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-008-003/101404
(TALAGUMANDI)
|
2411007000NRG25100520240105860
|
11/05/2024
|
SILI TADINGI
|
2411007WL011510
|
SILI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744558
|
|
Mr. SILI TADING
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-008-003/5087
(TALAGUMANDI)
|
2411007000NRG25100520240105862
|
11/05/2024
|
RAMEYA TADINGI
|
2411007WL011510
|
RAMEYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744531
|
|
MR RAMEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-008-003/5090
(TALAGUMANDI)
|
2411007000NRG25100520240105864
|
11/05/2024
|
BARSO TADINGI
|
2411007WL011510
|
BARSO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744515
|
|
MRS BARSO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-008-003/5090
(TALAGUMANDI)
|
2411007000NRG25100520240105863
|
11/05/2024
|
MANGUDU TADINGI
|
2411007WL011510
|
MANGUDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744564
|
|
MR MANGUDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-008-003/5119
(TALAGUMANDI)
|
2411007000NRG25100520240105865
|
11/05/2024
|
CHAKRA TADINGI
|
2411007WL011510
|
CHAKRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744516
|
|
MR CHAKRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-008-003/5119
(TALAGUMANDI)
|
2411007000NRG25100520240105866
|
11/05/2024
|
LAKAM TADINGI
|
2411007WL011510
|
LAKAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744556
|
|
MRS LAKAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-008-003/5120
(TALAGUMANDI)
|
2411007000NRG25100520240105867
|
11/05/2024
|
TADINGI SUN
|
2411007WL011510
|
TADINGI SUN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744505
|
|
MRS TADINGI SUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-008-003/5122
(TALAGUMANDI)
|
2411007000NRG25100520240105869
|
11/05/2024
|
BRUNDA TADINGI
|
2411007WL011510
|
BRUNDA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744609
|
|
MRS BURUNDA TADIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-008-003/5122
(TALAGUMANDI)
|
2411007000NRG25100520240105868
|
11/05/2024
|
RANJIT KUMAR TADINGI
|
2411007WL011510
|
RANJIT KUMAR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744482
|
|
MR RANJIT KUMAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-008-003/5144
(TALAGUMANDI)
|
2411007000NRG25100520240105870
|
11/05/2024
|
SALAME TADINGI
|
2411007WL011510
|
SALAME TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744591
|
|
Mrs. SALAME TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-008-003/5155
(TALAGUMANDI)
|
2411007000NRG25100520240105871
|
11/05/2024
|
KURSHA TADINGI
|
2411007WL011510
|
KURSHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744519
|
|
Mr. KRUSHO TADING
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-008-003/5155
(TALAGUMANDI)
|
2411007000NRG25100520240105872
|
11/05/2024
|
SAPAI TADINGI
|
2411007WL011510
|
SAPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744575
|
|
MRS SAPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-008-003/5171
(TALAGUMANDI)
|
2411007000NRG25100520240105873
|
11/05/2024
|
TADINGI PALANGA
|
2411007WL011510
|
TADINGI PALANGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744632
|
|
Mrs. PALANGA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-008-003/5182
(TALAGUMANDI)
|
2411007000NRG25100520240105874
|
11/05/2024
|
TADINGI JAMERI
|
2411007WL011510
|
TADINGI JAMERI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744537
|
|
Mr. JAMBRI TADING
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-008-003/5215
(TALAGUMANDI)
|
2411007000NRG25100520240105875
|
11/05/2024
|
GUNDULI TADINGI
|
2411007WL011510
|
GUNDULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744628
|
|
MRS GUNDULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-008-003/5225
(TALAGUMANDI)
|
2411007000NRG25100520240105877
|
11/05/2024
|
DIPAI MANDINGI
|
2411007WL011510
|
DIPAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744572
|
|
MRS MANDANGI DAPAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-008-004/101439
(TALAGUMANDI)
|
2411007000NRG25110520240109970
|
11/05/2024
|
DUMRI NAGABANSHA
|
2411007WL011866
|
DUMRI NAGABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744641
|
|
MR NAGABANSHA DUMBURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-008-004/101541
(TALAGUMANDI)
|
2411007000NRG25110520240109967
|
11/05/2024
|
TANKA NAGABAMSH
|
2411007WL011865
|
TANKA NAGABAMSH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744618
|
|
MR NAGABANSHA TANKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-008-004/101541
(TALAGUMANDI)
|
2411007000NRG25110520240109968
|
11/05/2024
|
TULSI NAGABANSHA
|
2411007WL011865
|
TULSI NAGABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744549
|
|
NAGABANSHA TULASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-008-004/101542
(TALAGUMANDI)
|
2411007000NRG25110520240109972
|
11/05/2024
|
CHANDAN PHULABANH
|
2411007WL011867
|
CHANDAN PHULABANH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744566
|
|
MR PHULABANSHA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-008-004/101542
(TALAGUMANDI)
|
2411007000NRG25110520240109973
|
11/05/2024
|
DAMATI PHULABANCH
|
2411007WL011867
|
DAMATI PHULABANCH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744608
|
|
MRS DAIMATI PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-008-004/412
(TALAGUMANDI)
|
2411007000NRG25110520240109975
|
11/05/2024
|
BANAMALI PHULABANSA
|
2411007WL011867
|
BANAMALI PHULABANSA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744535
|
|
MR BANAMALI PHULABANSA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-008-004/412
(TALAGUMANDI)
|
2411007000NRG25110520240109971
|
11/05/2024
|
KRUSHNA PHULABANSHA
|
2411007WL011866
|
KRUSHNA PHULABANSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744493
|
|
SHRI KRUSHNA PHULABANSHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-008-004/412
(TALAGUMANDI)
|
2411007000NRG25110520240109974
|
11/05/2024
|
PHULABANSA SAMBARI
|
2411007WL011867
|
PHULABANSA SAMBARI
|
00415
|
SBIN0003382
|
508
|
508
|
Processed
|
15/05/2024
|
|
4046744528
|
|
MRS PHULABANSA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-008-004/412
(TALAGUMANDI)
|
2411007000NRG25110520240109969
|
11/05/2024
|
PHULABANSA SAMBARI
|
2411007WL011865
|
PHULABANSA SAMBARI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4046744529
|
|
MRS PHULABANSA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-008-007/101310
(TALAGUMANDI)
|
2411007000NRG25100520240106741
|
11/05/2024
|
KATE TADING
|
2411007WL011625
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744581
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-008-007/101319
(TALAGUMANDI)
|
2411007000NRG25100520240106743
|
11/05/2024
|
BANDU TADING
|
2411007WL011625
|
BANDU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744510
|
|
MR BANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-008-007/101319
(TALAGUMANDI)
|
2411007000NRG25100520240106744
|
11/05/2024
|
SANE TADINGI
|
2411007WL011625
|
SANE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744604
|
|
MRS SANE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-008-007/279
(TALAGUMANDI)
|
2411007000NRG25100520240106746
|
11/05/2024
|
KAMBU TADINGI
|
2411007WL011625
|
KAMBU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744640
|
|
MR KAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-008-007/279
(TALAGUMANDI)
|
2411007000NRG25100520240106747
|
11/05/2024
|
TADINGI TUBURI
|
2411007WL011625
|
TADINGI TUBURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744496
|
|
MRS TADINGI TUBURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-008-007/285
(TALAGUMANDI)
|
2411007000NRG25100520240106748
|
11/05/2024
|
GUNA MANDINGI
|
2411007WL011625
|
GUNA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744580
|
|
MRS GUNA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-008-007/289
(TALAGUMANDI)
|
2411007000NRG25100520240106749
|
11/05/2024
|
TADINGI MANGUDU
|
2411007WL011625
|
TADINGI MANGUDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744536
|
|
MR TADINGI MANGUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-008-007/296
(TALAGUMANDI)
|
2411007000NRG25100520240106751
|
11/05/2024
|
SITAI TADING
|
2411007WL011625
|
SITAI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744605
|
|
MRS SITAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-008-008/101463
(TALAGUMANDI)
|
2411007000NRG25110520240109952
|
11/05/2024
|
SITAI TADINGI
|
2411007WL011864
|
SITAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744554
|
|
MRS TADINGI SITAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-008-008/101466
(TALAGUMANDI)
|
2411007000NRG25100520240106111
|
11/05/2024
|
TILI TADINGI
|
2411007WL011552
|
TILI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744563
|
|
Mr. TILI TDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-008-008/101564
(TALAGUMANDI)
|
2411007000NRG25110520240109953
|
11/05/2024
|
SUBA SIRIKA
|
2411007WL011864
|
SUBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744627
|
|
SHRI SUBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-008-008/101566
(TALAGUMANDI)
|
2411007000NRG25100520240106495
|
11/05/2024
|
SHANTI TADINGI
|
2411007WL011606
|
SHANTI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744568
|
|
MRS SHANTI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-008-008/101581
(TALAGUMANDI)
|
2411007000NRG25110520240109954
|
11/05/2024
|
SANA TADINGI
|
2411007WL011864
|
SANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744607
|
|
SHRI SONA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-008-008/101605
(TALAGUMANDI)
|
2411007000NRG25100520240106496
|
11/05/2024
|
AJIT TADING
|
2411007WL011606
|
AJIT TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744595
|
|
SHRI AJIT TADINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-008-008/101622
(TALAGUMANDI)
|
2411007000NRG25100520240106112
|
11/05/2024
|
MANJU TADINGI
|
2411007WL011552
|
MANJU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744606
|
|
MRS MANJU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-008-008/102627
(TALAGUMANDI)
|
2411007000NRG25110520240109955
|
11/05/2024
|
PRADIP TADING
|
2411007WL011864
|
PRADIP TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744547
|
|
MR PRADIP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-008-008/102642
(TALAGUMANDI)
|
2411007000NRG25100520240106113
|
11/05/2024
|
PALAI TADINGI
|
2411007WL011552
|
PALAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744574
|
|
MRS PALAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-008-008/102649
(TALAGUMANDI)
|
2411007000NRG25100520240106114
|
11/05/2024
|
NABIN TADINGI
|
2411007WL011552
|
NABIN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744506
|
|
MR NABIN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-008-008/3382
(TALAGUMANDI)
|
2411007000NRG25110520240109959
|
11/05/2024
|
AMBIRI TADINGI
|
2411007WL011864
|
AMBIRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744643
|
|
MR AMBRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-008-008/3382
(TALAGUMANDI)
|
2411007000NRG25110520240109960
|
11/05/2024
|
TIK TADINGI
|
2411007WL011864
|
TIK TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744557
|
|
MRS TIK TADINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-008-008/3392
(TALAGUMANDI)
|
2411007000NRG25100520240106499
|
11/05/2024
|
TADING PHULOKO
|
2411007WL011606
|
TADING PHULOKO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744499
|
|
MRS PHULKO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-008-008/3392
(TALAGUMANDI)
|
2411007000NRG25100520240106497
|
11/05/2024
|
TADINGI KALIA
|
2411007WL011606
|
TADINGI KALIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744523
|
|
MR TADINGI KALIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-008-008/3392
(TALAGUMANDI)
|
2411007000NRG25100520240106498
|
11/05/2024
|
TIMULI TADINGI
|
2411007WL011606
|
TIMULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744570
|
|
MRS TIMULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-008-008/3396
(TALAGUMANDI)
|
2411007000NRG25110520240109999
|
11/05/2024
|
TADINGI RAJANNA
|
2411007WL011870
|
TADINGI RAJANNA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744522
|
|
MR TADINGI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-008-008/3404
(TALAGUMANDI)
|
2411007000NRG25110520240110000
|
11/05/2024
|
TADINGI MANGEYA
|
2411007WL011870
|
TADINGI MANGEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744525
|
|
MANGEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-008-008/3408
(TALAGUMANDI)
|
2411007000NRG25100520240106115
|
11/05/2024
|
TADINGI BISHEYA
|
2411007WL011552
|
TADINGI BISHEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744518
|
|
Mr. TADANGI BEESAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-008-008/3408
(TALAGUMANDI)
|
2411007000NRG25100520240106116
|
11/05/2024
|
TADINGI MAKU
|
2411007WL011552
|
TADINGI MAKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744611
|
|
MRS TADINGI MAKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-008-008/3577
(TALAGUMANDI)
|
2411007000NRG25110520240110004
|
11/05/2024
|
JIR TADINGI
|
2411007WL011870
|
JIR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744629
|
|
MRS JIR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-008-008/3577
(TALAGUMANDI)
|
2411007000NRG25110520240110003
|
11/05/2024
|
KASAYA TADINGI
|
2411007WL011870
|
KASAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744646
|
|
MR KASEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-008-008/3581
(TALAGUMANDI)
|
2411007000NRG25100520240106500
|
11/05/2024
|
PRAPHULLA TADINGI
|
2411007WL011606
|
PRAPHULLA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744579
|
|
SHRI PRAFULLA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-008-008/3605
(TALAGUMANDI)
|
2411007000NRG25100520240106119
|
11/05/2024
|
KOSAMA TADINGI
|
2411007WL011552
|
KOSAMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744508
|
|
MR KOSAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-008-008/3605
(TALAGUMANDI)
|
2411007000NRG25100520240106118
|
11/05/2024
|
SAMBRI TADINGI
|
2411007WL011552
|
SAMBRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744612
|
|
MISS SAMBIRI TADIANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-008-008/3605
(TALAGUMANDI)
|
2411007000NRG25100520240106117
|
11/05/2024
|
TADINGI LUKE
|
2411007WL011552
|
TADINGI LUKE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744524
|
|
MR TANDINGI LUKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-008-008/3611
(TALAGUMANDI)
|
2411007000NRG25110520240109965
|
11/05/2024
|
JULME TADINGI
|
2411007WL011864
|
JULME TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744495
|
|
MRS JULME TADINGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-008-008/3611
(TALAGUMANDI)
|
2411007000NRG25110520240109964
|
11/05/2024
|
TADINGI KUJA
|
2411007WL011864
|
TADINGI KUJA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744538
|
|
MR TADINGI KUJA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-008-008/3615-A
(TALAGUMANDI)
|
2411007000NRG25100520240106121
|
11/05/2024
|
PHULA TADINGI
|
2411007WL011552
|
PHULA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744498
|
|
MRS PHULA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-008-008/3616
(TALAGUMANDI)
|
2411007000NRG25100520240106122
|
11/05/2024
|
TADINGI GADU
|
2411007WL011552
|
TADINGI GADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744488
|
|
SHRI TADINGI GADU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-008-008/3645
(TALAGUMANDI)
|
2411007000NRG25100520240106502
|
11/05/2024
|
TADINGI KATULI
|
2411007WL011606
|
TADINGI KATULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744569
|
|
MRS KATULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-008-008/3651
(TALAGUMANDI)
|
2411007000NRG25100520240106503
|
11/05/2024
|
SUBAN TADINGI
|
2411007WL011606
|
SUBAN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744520
|
|
MR SUBAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-008-008/3652
(TALAGUMANDI)
|
2411007000NRG25100520240106124
|
11/05/2024
|
LAKI TADING
|
2411007WL011552
|
LAKI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744578
|
|
MRS TADINGI LAKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-008-008/3652
(TALAGUMANDI)
|
2411007000NRG25100520240106123
|
11/05/2024
|
TADINGI ALAMA
|
2411007WL011552
|
TADINGI ALAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744507
|
|
MR TADINGI ALAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-008-009/101296
(TALAGUMANDI)
|
2411007000NRG25110520240109986
|
11/05/2024
|
BIALA TADING
|
2411007WL011869
|
BIALA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744588
|
|
MRS BIMLA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-008-009/101296
(TALAGUMANDI)
|
2411007000NRG25110520240109985
|
11/05/2024
|
SIR TADINGI
|
2411007WL011869
|
SIR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744567
|
|
MR SIR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-008-009/101372
(TALAGUMANDI)
|
2411007000NRG25110520240110007
|
11/05/2024
|
MATI TADINGI
|
2411007WL011871
|
MATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744638
|
|
MRS MATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-008-009/101544
(TALAGUMANDI)
|
2411007000NRG25110520240109941
|
11/05/2024
|
BASANA MELEKA
|
2411007WL011862
|
BASANA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744582
|
|
MR BASANA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-008-009/101544
(TALAGUMANDI)
|
2411007000NRG25110520240109942
|
11/05/2024
|
SITRA MELEKA
|
2411007WL011862
|
SITRA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744562
|
|
MRS CHITRA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-008-009/101546
(TALAGUMANDI)
|
2411007000NRG25110520240110008
|
11/05/2024
|
MUSRI TADINGI
|
2411007WL011871
|
MUSRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744635
|
|
MR MUSRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-008-009/101572
(TALAGUMANDI)
|
2411007000NRG25110520240109987
|
11/05/2024
|
BENBRI TADINGI
|
2411007WL011869
|
BENBRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744630
|
|
MRS BENBRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-008-009/101582
(TALAGUMANDI)
|
2411007000NRG25110520240109988
|
11/05/2024
|
MONE TADINGI
|
2411007WL011869
|
MONE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744497
|
|
MRS MANE TADINGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-008-009/101593
(TALAGUMANDI)
|
2411007000NRG25110520240109989
|
11/05/2024
|
JONI TADING
|
2411007WL011869
|
JONI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744617
|
|
MRS JONI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-008-009/101596
(TALAGUMANDI)
|
2411007000NRG25110520240109990
|
11/05/2024
|
SUKRI TADING
|
2411007WL011869
|
SUKRI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744589
|
|
MRS SUKRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-008-009/101597
(TALAGUMANDI)
|
2411007000NRG25110520240109950
|
11/05/2024
|
SARUDU NACHIKA
|
2411007WL011863
|
SARUDU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744585
|
|
MR SARDU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-008-009/489
(TALAGUMANDI)
|
2411007000NRG25110520240109991
|
11/05/2024
|
RATAI TADINGI
|
2411007WL011869
|
RATAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744489
|
|
MRS RATAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-008-009/496
(TALAGUMANDI)
|
2411007000NRG25110520240109992
|
11/05/2024
|
LAKAM TADINGI
|
2411007WL011869
|
LAKAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744504
|
|
MRS LAKAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-008-009/500
(TALAGUMANDI)
|
2411007000NRG25110520240110009
|
11/05/2024
|
KATI TADINGI
|
2411007WL011871
|
KATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744584
|
|
MRS KATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-008-009/501
(TALAGUMANDI)
|
2411007000NRG25110520240110011
|
11/05/2024
|
MANE TADINGI
|
2411007WL011871
|
MANE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744596
|
|
MRS MANE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-008-009/501
(TALAGUMANDI)
|
2411007000NRG25110520240110010
|
11/05/2024
|
SIRU TADINGI
|
2411007WL011871
|
SIRU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744501
|
|
MR SIRU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-008-009/501-A
(TALAGUMANDI)
|
2411007000NRG25110520240110013
|
11/05/2024
|
DEO TADINGI
|
2411007WL011871
|
DEO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744637
|
|
MRS DEO TADIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-008-009/501-A
(TALAGUMANDI)
|
2411007000NRG25110520240110012
|
11/05/2024
|
SITA TADINGI
|
2411007WL011871
|
SITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744633
|
|
MR SITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-008-009/505
(TALAGUMANDI)
|
2411007000NRG25110520240109943
|
11/05/2024
|
SIMI TADINGI
|
2411007WL011862
|
SIMI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744626
|
|
MRS SIMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-008-009/508
(TALAGUMANDI)
|
2411007000NRG25110520240109944
|
11/05/2024
|
ASI TADINGI
|
2411007WL011862
|
ASI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744624
|
|
MRS ASI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-008-009/509
(TALAGUMANDI)
|
2411007000NRG25110520240110014
|
11/05/2024
|
RAJU TADINGI
|
2411007WL011871
|
RAJU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744503
|
|
MR RAJU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-008-009/512
(TALAGUMANDI)
|
2411007000NRG25110520240110015
|
11/05/2024
|
TAYA TADINGI
|
2411007WL011871
|
TAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744565
|
|
MR TAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-008-009/521
(TALAGUMANDI)
|
2411007000NRG25110520240110016
|
11/05/2024
|
BINGU TADINGI
|
2411007WL011871
|
BINGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744511
|
|
MR BINGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-008-009/525
(TALAGUMANDI)
|
2411007000NRG25110520240110018
|
11/05/2024
|
JULAME TADING
|
2411007WL011871
|
JULAME TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744587
|
|
MRS JULAME TADINGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-008-009/525
(TALAGUMANDI)
|
2411007000NRG25110520240110017
|
11/05/2024
|
TIBUN TADINGI
|
2411007WL011871
|
TIBUN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744593
|
|
MS TIYUN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-008-009/528
(TALAGUMANDI)
|
2411007000NRG25110520240109993
|
11/05/2024
|
SALU TADINGI
|
2411007WL011869
|
SALU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744494
|
|
MR SALU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-008-009/540
(TALAGUMANDI)
|
2411007000NRG25110520240109994
|
11/05/2024
|
TADINGI SUKILA
|
2411007WL011869
|
TADINGI SUKILA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744560
|
|
MR TADINGI SUKILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-008-009/545
(TALAGUMANDI)
|
2411007000NRG25110520240109945
|
11/05/2024
|
SIRE TADING
|
2411007WL011862
|
SIRE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744639
|
|
MR SIRU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-008-009/545
(TALAGUMANDI)
|
2411007000NRG25110520240109946
|
11/05/2024
|
TUBER TADING
|
2411007WL011862
|
TUBER TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744610
|
|
MRS TUBURI THADINGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-008-009/545-A
(TALAGUMANDI)
|
2411007000NRG25110520240109947
|
11/05/2024
|
SANU TADIN
|
2411007WL011862
|
SANU TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744561
|
|
MR SANU TADIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-008-009/545-A
(TALAGUMANDI)
|
2411007000NRG25110520240109948
|
11/05/2024
|
TUMULI TADIN
|
2411007WL011862
|
TUMULI TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744559
|
|
MRS TIMULI TADIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-008-009/547
(TALAGUMANDI)
|
2411007000NRG25110520240109995
|
11/05/2024
|
BALAPU TADINGI
|
2411007WL011869
|
BALAPU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744586
|
|
MR BALAPU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-008-009/548
(TALAGUMANDI)
|
2411007000NRG25110520240109996
|
11/05/2024
|
DIBAKAR TADINGI
|
2411007WL011869
|
DIBAKAR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744645
|
|
MR DIBAKAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-008-009/550
(TALAGUMANDI)
|
2411007000NRG25110520240109997
|
11/05/2024
|
SANTA TADINGI
|
2411007WL011869
|
SANTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744576
|
|
MRS SANTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-008-009/570
(TALAGUMANDI)
|
2411007000NRG25100520240105973
|
11/05/2024
|
BULIKI THADINGI
|
2411007WL011527
|
BULIKI THADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744601
|
|
MRS BULIKI THADINGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-008-009/570
(TALAGUMANDI)
|
2411007000NRG25100520240105972
|
11/05/2024
|
TADINGI BISU
|
2411007WL011527
|
TADINGI BISU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744487
|
|
MR TADINGI BISU
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-008-009/571
(TALAGUMANDI)
|
2411007000NRG25110520240110019
|
11/05/2024
|
JIRO TADINGI
|
2411007WL011871
|
JIRO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744555
|
|
MRS JIRO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-008-009/576
(TALAGUMANDI)
|
2411007000NRG25110520240109949
|
11/05/2024
|
PILUKU TADINGI
|
2411007WL011862
|
PILUKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744502
|
|
PILUKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-008-009/576
(TALAGUMANDI)
|
2411007000NRG25110520240110020
|
11/05/2024
|
SULE TADINGI
|
2411007WL011871
|
SULE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744625
|
|
Sule Tadingi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-008-009/596
(TALAGUMANDI)
|
2411007000NRG25110520240109951
|
11/05/2024
|
BARAS NACHIKA
|
2411007WL011863
|
BARAS NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744486
|
|
MRS BARAS NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248920
|
248920
|
|
|
|
|
|
|
|
|
142
|
NARAYAN PATANA
|
OR-11-007-008-002/102671
(TALAGUMANDI)
|
2411007000NRG25100520240106857
|
11/05/2024
|
RANJIT TADINGI
|
2411007WL011631
|
RANJIT TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744613
|
|
Mr. Ranjit Tadingi
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-008-002/4905
(TALAGUMANDI)
|
2411007000NRG25110520240109931
|
11/05/2024
|
SINEYA TADINGI
|
2411007WL011861
|
SINEYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744527
|
|
MR SINEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-008-002/4964
(TALAGUMANDI)
|
2411007000NRG25110520240109933
|
11/05/2024
|
LACHHANA TADINGI
|
2411007WL011861
|
LACHHANA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744553
|
|
MR LACHHANA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-008-003/101401
(TALAGUMANDI)
|
2411007000NRG25100520240105858
|
11/05/2024
|
AMASH SIRIKA
|
2411007WL011510
|
AMASH SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744483
|
|
MR AMASH SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-008-007/101310
(TALAGUMANDI)
|
2411007000NRG25100520240106740
|
11/05/2024
|
JHAMURU TADING
|
2411007WL011625
|
JHAMURU TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744533
|
|
MR JHUMURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-008-007/101311
(TALAGUMANDI)
|
2411007000NRG25100520240106742
|
11/05/2024
|
JAMIR TADING
|
2411007WL011625
|
JAMIR TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744484
|
|
MR JAMBIRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-008-007/296
(TALAGUMANDI)
|
2411007000NRG25100520240106750
|
11/05/2024
|
RAMEYA TADINGA
|
2411007WL011625
|
RAMEYA TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744534
|
|
MR RAMEYA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-008-007/304-A
(TALAGUMANDI)
|
2411007000NRG25100520240106752
|
11/05/2024
|
BISU MANDIN
|
2411007WL011625
|
BISU MANDIN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744539
|
|
MR BISU MANDIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-008-008/101465
(TALAGUMANDI)
|
2411007000NRG25110520240109998
|
11/05/2024
|
ENDU TADIN
|
2411007WL011870
|
ENDU TADIN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744548
|
|
MR ENDU TADIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-008-008/102628
(TALAGUMANDI)
|
2411007000NRG25110520240109956
|
11/05/2024
|
KURUMA TADING
|
2411007WL011864
|
KURUMA TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744532
|
|
MR KURMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-008-008/3369
(TALAGUMANDI)
|
2411007000NRG25110520240109957
|
11/05/2024
|
RELI TADINGI
|
2411007WL011864
|
RELI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744642
|
|
MR RELI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-008-008/3380
(TALAGUMANDI)
|
2411007000NRG25110520240109958
|
11/05/2024
|
SAMBURU TADINGI
|
2411007WL011864
|
SAMBURU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744644
|
|
MR SAMBARU TADANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-008-008/3398
(TALAGUMANDI)
|
2411007000NRG25110520240109961
|
11/05/2024
|
KASTU TADINGI
|
2411007WL011864
|
KASTU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744541
|
|
MR KASTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-008-008/3399
(TALAGUMANDI)
|
2411007000NRG25110520240109963
|
11/05/2024
|
TADING PUDE
|
2411007WL011864
|
TADING PUDE
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744550
|
|
MRS TADINGI PUDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-008-008/3399
(TALAGUMANDI)
|
2411007000NRG25110520240109962
|
11/05/2024
|
TADING TAMAYA
|
2411007WL011864
|
TADING TAMAYA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744542
|
|
MR TAMEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-008-008/3492
(TALAGUMANDI)
|
2411007000NRG25110520240110001
|
11/05/2024
|
TADING BASANA
|
2411007WL011870
|
TADING BASANA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744551
|
|
MR BASANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-008-008/3576
(TALAGUMANDI)
|
2411007000NRG25110520240110002
|
11/05/2024
|
TADINGI JAMIRI
|
2411007WL011870
|
TADINGI JAMIRI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744546
|
|
MR TADINGI JAMIRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-008-008/3609
(TALAGUMANDI)
|
2411007000NRG25110520240110005
|
11/05/2024
|
KOMULU TADINGI
|
2411007WL011870
|
KOMULU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744544
|
|
MR KAMULU TADENGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-008-008/3612
(TALAGUMANDI)
|
2411007000NRG25110520240110006
|
11/05/2024
|
TADINGI INGU
|
2411007WL011870
|
TADINGI INGU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744552
|
|
MR INGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-008-008/3614
(TALAGUMANDI)
|
2411007000NRG25100520240106120
|
11/05/2024
|
TADINGI SITE
|
2411007WL011552
|
TADINGI SITE
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744545
|
|
MRS TADINGI SITE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-008-008/3643
(TALAGUMANDI)
|
2411007000NRG25110520240109966
|
11/05/2024
|
BASTU TADINGI
|
2411007WL011864
|
BASTU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744540
|
|
MR BASTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-008-008/3645
(TALAGUMANDI)
|
2411007000NRG25100520240106501
|
11/05/2024
|
KAMBELA TADINGI
|
2411007WL011606
|
KAMBELA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744543
|
|
MR KAMBELA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
164
|
NARAYAN PATANA
|
OR-11-007-008-003/5225
(TALAGUMANDI)
|
2411007000NRG25100520240105876
|
11/05/2024
|
RATNA TADINGI
|
2411007WL011510
|
RATNA TADINGI
|
751001
|
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744615
|
|
Mr. RATNA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-008-007/101389
(TALAGUMANDI)
|
2411007000NRG25100520240106745
|
11/05/2024
|
PUYU MELEKA
|
2411007WL011625
|
PUYU MELEKA
|
751001
|
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046744614
|
|
MR PUYU MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291592
|
291592
|
|
|
|
|
|
|
|