|
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-11-007-009-001/1103901
(TENTULIPADAR)
|
2411007000NRG25180620240267465
|
20/06/2024
|
LAKSHMI SAHU
|
2411007WL024111
|
LAKSHMI SAHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203191
|
|
MRS LAKSHMI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-009-002/10252
(TENTULIPADAR)
|
2411007000NRG25180620240267491
|
20/06/2024
|
MANDINGA PUDE
|
2411007WL024113
|
MANDINGA PUDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203182
|
|
MRS MANDINGA PUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-009-002/10284
(TENTULIPADAR)
|
2411007000NRG25180620240267495
|
20/06/2024
|
KIRMO TADINGI
|
2411007WL024113
|
KIRMO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203339
|
|
MRS KIRMO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-009-002/10370
(TENTULIPADAR)
|
2411007000NRG25180620240267524
|
20/06/2024
|
SAME MANDINGI
|
2411007WL024117
|
SAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203212
|
|
MRS SAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-009-002/1224
(TENTULIPADAR)
|
2411007000NRG25180620240267527
|
20/06/2024
|
PHUME MANDINGI
|
2411007WL024117
|
PHUME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203251
|
|
MRS PHUME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-009-002/1229
(TENTULIPADAR)
|
2411007000NRG25180620240267530
|
20/06/2024
|
Lalita Tadingi
|
2411007WL024117
|
Lalita Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203225
|
|
MRS LALITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-009-002/2254
(TENTULIPADAR)
|
2411007000NRG25180620240267538
|
20/06/2024
|
TIKAI MANDINGI
|
2411007WL024118
|
TIKAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203428
|
|
MRS TIKAI MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-009-002/2302
(TENTULIPADAR)
|
2411007000NRG25180620240267534
|
20/06/2024
|
SINGARI TADINGI
|
2411007WL024117
|
SINGARI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203144
|
|
MRS SINGARI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-009-004/103415
(TENTULIPADAR)
|
2411007000NRG25200620240275815
|
20/06/2024
|
DIUSI SIRIKA
|
2411007WL024659
|
DIUSI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203365
|
|
MRS DIUDI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-009-004/103415
(TENTULIPADAR)
|
2411007000NRG25180620240267328
|
20/06/2024
|
DIUSI SIRIKA
|
2411007WL024105
|
DIUSI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203369
|
|
MRS DIUDI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-009-004/103415
(TENTULIPADAR)
|
2411007000NRG25180620240267327
|
20/06/2024
|
SIRIKA SUNDURU
|
2411007WL024105
|
SIRIKA SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203363
|
|
MR SIRIKA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-009-004/103415
(TENTULIPADAR)
|
2411007000NRG25200620240275814
|
20/06/2024
|
SIRIKA SUNDURU
|
2411007WL024659
|
SIRIKA SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203364
|
|
MR SIRIKA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-009-004/2469
(TENTULIPADAR)
|
2411007000NRG25180620240267330
|
20/06/2024
|
GADI SIRIKA
|
2411007WL024105
|
GADI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203342
|
|
MRS GADI SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-009-004/2469
(TENTULIPADAR)
|
2411007000NRG25200620240275817
|
20/06/2024
|
GADI SIRIKA
|
2411007WL024659
|
GADI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203343
|
|
MRS GADI SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-009-004/2469
(TENTULIPADAR)
|
2411007000NRG25200620240275816
|
20/06/2024
|
HAKINA SIRIKA
|
2411007WL024659
|
HAKINA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203500
|
|
MR HAKINA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-009-004/2469
(TENTULIPADAR)
|
2411007000NRG25180620240267329
|
20/06/2024
|
HAKINA SIRIKA
|
2411007WL024105
|
HAKINA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203499
|
|
MR HAKINA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-009-005/10209
(TENTULIPADAR)
|
2411007000NRG25190620240269861
|
20/06/2024
|
WACHA TADINGI
|
2411007WL024320
|
WACHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203295
|
|
SHRI WACHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-009-005/10210
(TENTULIPADAR)
|
2411007000NRG25190620240269862
|
20/06/2024
|
IRAPU TADINGI
|
2411007WL024320
|
IRAPU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203296
|
|
MRS IRAP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-009-005/103710
(TENTULIPADAR)
|
2411007000NRG25190620240269863
|
20/06/2024
|
LEKU TADINGI
|
2411007WL024320
|
LEKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203299
|
|
MR LEKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-009-005/103713
(TENTULIPADAR)
|
2411007000NRG25190620240269864
|
20/06/2024
|
AJIT TADINGI
|
2411007WL024320
|
AJIT TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203450
|
|
MR AJIT TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-009-005/103715
(TENTULIPADAR)
|
2411007000NRG25190620240269865
|
20/06/2024
|
RUPAI TADINGI
|
2411007WL024320
|
RUPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203518
|
|
MRS RUPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-009-005/103719
(TENTULIPADAR)
|
2411007000NRG25190620240269866
|
20/06/2024
|
BANA TADINGI
|
2411007WL024320
|
BANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203491
|
|
MR BANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-009-005/103720
(TENTULIPADAR)
|
2411007000NRG25190620240269867
|
20/06/2024
|
SAMDU TADINGI
|
2411007WL024320
|
SAMDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203298
|
|
MR TADINGI SAMUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-009-005/1955
(TENTULIPADAR)
|
2411007000NRG25190620240269868
|
20/06/2024
|
GADA TADINGI
|
2411007WL024320
|
GADA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203297
|
|
MR GADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-009-005/2222
(TENTULIPADAR)
|
2411007000NRG25190620240269869
|
20/06/2024
|
RABINDRA TADINGI
|
2411007WL024320
|
RABINDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203222
|
|
MR RABINDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-009-005/2225
(TENTULIPADAR)
|
2411007000NRG25190620240269870
|
20/06/2024
|
BANDU TADINGI
|
2411007WL024320
|
BANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203367
|
|
MR TADINGI BASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-009-005/2226
(TENTULIPADAR)
|
2411007000NRG25190620240269871
|
20/06/2024
|
LADA TADINGI
|
2411007WL024320
|
LADA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203224
|
|
MR LADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-009-008/103662
(TENTULIPADAR)
|
2411007000NRG25180620240267470
|
20/06/2024
|
DURA TADINGI
|
2411007WL024112
|
DURA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203512
|
|
MRS DURA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-009-008/103662
(TENTULIPADAR)
|
2411007000NRG25180620240267469
|
20/06/2024
|
MALI TADINGI
|
2411007WL024112
|
MALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203436
|
|
MR MALI TADINGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25180620240267633
|
20/06/2024
|
LAKU TADINGI
|
2411007WL024123
|
LAKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203513
|
|
MR LAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-009-008/103663
(TENTULIPADAR)
|
2411007000NRG25180620240267634
|
20/06/2024
|
WANO TADINGI
|
2411007WL024123
|
WANO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203439
|
|
MRS WAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-009-008/103664
(TENTULIPADAR)
|
2411007000NRG25200620240275818
|
20/06/2024
|
MALI TADINGI
|
2411007WL024659
|
MALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203161
|
|
MR MALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-009-008/103664
(TENTULIPADAR)
|
2411007000NRG25180620240267331
|
20/06/2024
|
MALI TADINGI
|
2411007WL024105
|
MALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203160
|
|
MR MALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-009-008/103664
(TENTULIPADAR)
|
2411007000NRG25180620240267332
|
20/06/2024
|
SUNDHI TADINGI
|
2411007WL024105
|
SUNDHI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203484
|
|
MRS SUNDHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-009-008/103664
(TENTULIPADAR)
|
2411007000NRG25200620240275819
|
20/06/2024
|
SUNDHI TADINGI
|
2411007WL024659
|
SUNDHI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203485
|
|
MRS SUNDHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25180620240267635
|
20/06/2024
|
KISTA TADINGI
|
2411007WL024123
|
KISTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203156
|
|
MR KISTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-009-008/103667
(TENTULIPADAR)
|
2411007000NRG25180620240267636
|
20/06/2024
|
LACHANA TADINGI
|
2411007WL024123
|
LACHANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203208
|
|
MRS LACHAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25180620240267638
|
20/06/2024
|
NANDAI TADINGI
|
2411007WL024123
|
NANDAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203486
|
|
MRS NANDAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25180620240267640
|
20/06/2024
|
KALI TADINGI
|
2411007WL024123
|
KALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203444
|
|
MR KALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-009-008/103675
(TENTULIPADAR)
|
2411007000NRG25180620240267472
|
20/06/2024
|
PADME TADINGI
|
2411007WL024112
|
PADME TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203163
|
|
MRS PADME TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-009-008/103679
(TENTULIPADAR)
|
2411007000NRG25180620240267313
|
20/06/2024
|
NIMAI NACHIKA
|
2411007WL024104
|
NIMAI NACHIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203501
|
|
MRS NIMAIN NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-009-008/103681
(TENTULIPADAR)
|
2411007000NRG25180620240267641
|
20/06/2024
|
KISANA TADINGI
|
2411007WL024123
|
KISANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203162
|
|
MR KISANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-009-008/103682
(TENTULIPADAR)
|
2411007000NRG25180620240267642
|
20/06/2024
|
LADARA TADINGI
|
2411007WL024123
|
LADARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203353
|
|
MR LADARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-009-008/103688
(TENTULIPADAR)
|
2411007000NRG25180620240267473
|
20/06/2024
|
PULU TADING
|
2411007WL024112
|
PULU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203487
|
|
MR PULU TADING
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-009-008/103691
(TENTULIPADAR)
|
2411007000NRG25180620240267645
|
20/06/2024
|
SURYA TADINGI
|
2411007WL024123
|
SURYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203509
|
|
MRS SURUJA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25180620240267648
|
20/06/2024
|
Pala Tadingi
|
2411007WL024123
|
Pala Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203255
|
|
MRS PALA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-009-008/103700
(TENTULIPADAR)
|
2411007000NRG25180620240267474
|
20/06/2024
|
DHABULU TADINGI
|
2411007WL024112
|
DHABULU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203380
|
|
MR DHABULU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-009-008/103701
(TENTULIPADAR)
|
2411007000NRG25180620240267649
|
20/06/2024
|
SANARA TADINGI
|
2411007WL024123
|
SANARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203514
|
|
MR SANNARA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-009-008/103706
(TENTULIPADAR)
|
2411007000NRG25180620240267650
|
20/06/2024
|
BRUNDI TADINGI
|
2411007WL024123
|
BRUNDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203354
|
|
MR BURUNDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25180620240267652
|
20/06/2024
|
KUMBHA TADINGI
|
2411007WL024123
|
KUMBHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203218
|
|
MRS KUMBHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-009-008/1104014
(TENTULIPADAR)
|
2411007000NRG25180620240267651
|
20/06/2024
|
MAGU TADINGI
|
2411007WL024123
|
MAGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203217
|
|
MR MAGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-009-008/1104018
(TENTULIPADAR)
|
2411007000NRG25180620240267655
|
20/06/2024
|
Manda Tadingi
|
2411007WL024123
|
Manda Tadingi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203258
|
|
MR MANDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-009-008/1104018
(TENTULIPADAR)
|
2411007000NRG25180620240267656
|
20/06/2024
|
RUPI TADINGI
|
2411007WL024123
|
RUPI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203256
|
|
MRS RUPI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-009-008/1104024
(TENTULIPADAR)
|
2411007000NRG25180620240267475
|
20/06/2024
|
NILA TADINGI
|
2411007WL024112
|
NILA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203177
|
|
MRS NILA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-009-008/1104030
(TENTULIPADAR)
|
2411007000NRG25180620240267657
|
20/06/2024
|
BANDU TADINGI
|
2411007WL024123
|
BANDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203227
|
|
MR BANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-009-008/1104030
(TENTULIPADAR)
|
2411007000NRG25180620240267658
|
20/06/2024
|
RASAM TADINGI
|
2411007WL024123
|
RASAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203261
|
|
MRS RASAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25180620240267660
|
20/06/2024
|
KASAI TADINGI
|
2411007WL024123
|
KASAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203257
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-009-008/1104035
(TENTULIPADAR)
|
2411007000NRG25180620240267659
|
20/06/2024
|
RATU TADINGI
|
2411007WL024123
|
RATU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203259
|
|
MR RATU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-009-008/1877
(TENTULIPADAR)
|
2411007000NRG25180620240267477
|
20/06/2024
|
HARSA TADINGI
|
2411007WL024112
|
HARSA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203149
|
|
MRS HARSA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-009-008/1879
(TENTULIPADAR)
|
2411007000NRG25180620240267478
|
20/06/2024
|
MINDULI TADINGI
|
2411007WL024112
|
MINDULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203488
|
|
MRS MINDULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-009-008/1891
(TENTULIPADAR)
|
2411007000NRG25180620240267479
|
20/06/2024
|
SURE TADINGI
|
2411007WL024112
|
SURE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203323
|
|
MR SURE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25180620240267661
|
20/06/2024
|
DHAMANA TADINGI
|
2411007WL024123
|
DHAMANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203332
|
|
MR DHAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-009-008/1910
(TENTULIPADAR)
|
2411007000NRG25180620240267662
|
20/06/2024
|
TADINGI SITAI
|
2411007WL024123
|
TADINGI SITAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203506
|
|
MRS TADINGI SITAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25180620240267663
|
20/06/2024
|
KANDRA TADINGI
|
2411007WL024123
|
KANDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203469
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-009-008/1918
(TENTULIPADAR)
|
2411007000NRG25180620240267664
|
20/06/2024
|
TIKAI TADINGI
|
2411007WL024123
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203468
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-009-008/1927
(TENTULIPADAR)
|
2411007000NRG25180620240267481
|
20/06/2024
|
BENU TADINGA
|
2411007WL024112
|
BENU TADINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203477
|
|
MR BENU TADINGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-009-008/1930
(TENTULIPADAR)
|
2411007000NRG25180620240267482
|
20/06/2024
|
ARAJA TADINGI
|
2411007WL024112
|
ARAJA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203389
|
|
MR ARJA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-009-008/1930
(TENTULIPADAR)
|
2411007000NRG25180620240267483
|
20/06/2024
|
NARANG TADING
|
2411007WL024112
|
NARANG TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203209
|
|
MRS NARANG TADINGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-009-008/1935
(TENTULIPADAR)
|
2411007000NRG25180620240267484
|
20/06/2024
|
GADI TADINGI
|
2411007WL024112
|
GADI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203386
|
|
MRS GADI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-009-009/103401
(TENTULIPADAR)
|
2411007000NRG25200620240276070
|
20/06/2024
|
AHARI SIRIKA
|
2411007WL024666
|
AHARI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203329
|
|
MR AHARI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-009-009/103402
(TENTULIPADAR)
|
2411007000NRG25200620240276072
|
20/06/2024
|
PALA NATIKA
|
2411007WL024666
|
PALA NATIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203516
|
|
MRS PALA NATIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-009-009/103402
(TENTULIPADAR)
|
2411007000NRG25200620240276071
|
20/06/2024
|
SATU NATIKA
|
2411007WL024666
|
SATU NATIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203515
|
|
MR SATU NATIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-009-009/103405
(TENTULIPADAR)
|
2411007000NRG25180620240267501
|
20/06/2024
|
LUDA MAUKA
|
2411007WL024114
|
LUDA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203370
|
|
MR LUDA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-009-009/103406
(TENTULIPADAR)
|
2411007000NRG25180620240267502
|
20/06/2024
|
RESAM MAUKA
|
2411007WL024114
|
RESAM MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203151
|
|
MRS RESAM MAUKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-009-009/103408
(TENTULIPADAR)
|
2411007000NRG25190620240269878
|
20/06/2024
|
Niral Mauka
|
2411007WL024324
|
Niral Mauka
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203284
|
|
MRS NIRAI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-009-009/103410
(TENTULIPADAR)
|
2411007000NRG25180620240267503
|
20/06/2024
|
DULAB MAUKA
|
2411007WL024114
|
DULAB MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203273
|
|
MR DULAB MAUKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-009-009/103411
(TENTULIPADAR)
|
2411007000NRG25180620240267505
|
20/06/2024
|
KAMI MAUKA
|
2411007WL024114
|
KAMI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203443
|
|
MRS KAMI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-009-009/103411
(TENTULIPADAR)
|
2411007000NRG25180620240267504
|
20/06/2024
|
MALI MAUKA
|
2411007WL024114
|
MALI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203442
|
|
MR MALI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-009-009/103507
(TENTULIPADAR)
|
2411007000NRG25190620240269883
|
20/06/2024
|
SITRA MAUKA
|
2411007WL024324
|
SITRA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203447
|
|
MRS SITRA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-009-009/103509
(TENTULIPADAR)
|
2411007000NRG25180620240267462
|
20/06/2024
|
MANJULATA MAUKA
|
2411007WL024110
|
MANJULATA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203507
|
|
MRS MANJULATA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-009-009/103511
(TENTULIPADAR)
|
2411007000NRG25180620240267621
|
20/06/2024
|
BHASKAR MAUKA
|
2411007WL024121
|
BHASKAR MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203462
|
|
MR BHASKAR MAUKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-009-009/103511
(TENTULIPADAR)
|
2411007000NRG25180620240267622
|
20/06/2024
|
SUKURI MAUKA
|
2411007WL024121
|
SUKURI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203395
|
|
MRS SUKURI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-009-009/103722
(TENTULIPADAR)
|
2411007000NRG25190620240269884
|
20/06/2024
|
Arju Mauka
|
2411007WL024324
|
Arju Mauka
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203139
|
|
MR ARJU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-009-009/103723
(TENTULIPADAR)
|
2411007000NRG25190620240269885
|
20/06/2024
|
MUSURI MAUKA
|
2411007WL024324
|
MUSURI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203355
|
|
MR MUSURI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-009-009/103724
(TENTULIPADAR)
|
2411007000NRG25190620240269887
|
20/06/2024
|
CHINU MAUKA
|
2411007WL024324
|
CHINU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203202
|
|
MRS CHINU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-009-009/103724
(TENTULIPADAR)
|
2411007000NRG25190620240269886
|
20/06/2024
|
RAJU MAUKA
|
2411007WL024324
|
RAJU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203502
|
|
MR RAJU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-009-009/103755
(TENTULIPADAR)
|
2411007000NRG25180620240267519
|
20/06/2024
|
LIMBE MAUKA
|
2411007WL024116
|
LIMBE MAUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203419
|
|
MRS LIMBE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-009-009/103810
(TENTULIPADAR)
|
2411007000NRG25200620240276078
|
20/06/2024
|
SINTALU MAUKA
|
2411007WL024668
|
SINTALU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203199
|
|
MRS SINTALU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-009-009/103811
(TENTULIPADAR)
|
2411007000NRG25190620240269888
|
20/06/2024
|
AJITA MAUKA
|
2411007WL024324
|
AJITA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203206
|
|
MR AJITA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-009-009/103811
(TENTULIPADAR)
|
2411007000NRG25190620240269889
|
20/06/2024
|
JONI MAUKA
|
2411007WL024324
|
JONI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203264
|
|
MRS JANI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-009-009/10399
(TENTULIPADAR)
|
2411007000NRG25180620240267507
|
20/06/2024
|
INDRA MAUKA
|
2411007WL024114
|
INDRA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203357
|
|
MRS INDRA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-009-009/10399
(TENTULIPADAR)
|
2411007000NRG25180620240267506
|
20/06/2024
|
SARBU MAUKA
|
2411007WL024114
|
SARBU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203356
|
|
MR SARBU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-009-009/10400
(TENTULIPADAR)
|
2411007000NRG25190620240269890
|
20/06/2024
|
SUTI MAUKA
|
2411007WL024324
|
SUTI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203387
|
|
MR SITU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-009-009/1104083
(TENTULIPADAR)
|
2411007000NRG25190620240269891
|
20/06/2024
|
DUMURI TADINGI
|
2411007WL024324
|
DUMURI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203234
|
|
MR DUMURI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-009-009/1104083
(TENTULIPADAR)
|
2411007000NRG25190620240269892
|
20/06/2024
|
PILKA MAUKA
|
2411007WL024324
|
PILKA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203245
|
|
MRS PILKA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-009-009/1104089
(TENTULIPADAR)
|
2411007000NRG25190620240269894
|
20/06/2024
|
DINGRI NACHIKA
|
2411007WL024324
|
DINGRI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203184
|
|
MRS DINGRI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-009-009/1104089
(TENTULIPADAR)
|
2411007000NRG25190620240269893
|
20/06/2024
|
LUPU NACHIKA
|
2411007WL024324
|
LUPU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203185
|
|
MR LIPU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-009-009/1104091
(TENTULIPADAR)
|
2411007000NRG25190620240269895
|
20/06/2024
|
BANA MAUKA
|
2411007WL024324
|
BANA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203204
|
|
MR BANA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-009-009/123456
(TENTULIPADAR)
|
2411007000NRG25190620240269896
|
20/06/2024
|
FULAM MAUKA
|
2411007WL024324
|
FULAM MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203240
|
|
MR FULAM MAUKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-009-009/2579-A
(TENTULIPADAR)
|
2411007000NRG25180620240267521
|
20/06/2024
|
HIRE TADINGI
|
2411007WL024116
|
HIRE TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203454
|
|
MRS HIRE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-009-009/2579-A
(TENTULIPADAR)
|
2411007000NRG25180620240267520
|
20/06/2024
|
SALPU TADINGI
|
2411007WL024116
|
SALPU TADINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203312
|
|
MR SALPU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-009-009/2587
(TENTULIPADAR)
|
2411007000NRG25200620240276080
|
20/06/2024
|
SEBIKA MAUKA
|
2411007WL024668
|
SEBIKA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203475
|
|
Mrs. SEBIKA MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-009-009/2593
(TENTULIPADAR)
|
2411007000NRG25200620240276408
|
20/06/2024
|
BAMUNI MAUKA
|
2411007WL024684
|
BAMUNI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203457
|
|
MRS BAMANI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-009-009/2593
(TENTULIPADAR)
|
2411007000NRG25180620240267464
|
20/06/2024
|
BAMUNI MAUKA
|
2411007WL024110
|
BAMUNI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203456
|
|
MRS BAMANI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-009-009/2593
(TENTULIPADAR)
|
2411007000NRG25180620240267463
|
20/06/2024
|
BIRI MAUKA
|
2411007WL024110
|
BIRI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203309
|
|
MR BIRI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-009-009/2593
(TENTULIPADAR)
|
2411007000NRG25200620240276407
|
20/06/2024
|
BIRI MAUKA
|
2411007WL024684
|
BIRI MAUKA
|
00415
|
SBIN0003382
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409203310
|
|
MR BIRI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-009-009/2597-A
(TENTULIPADAR)
|
2411007000NRG25200620240276065
|
20/06/2024
|
KITU MAUKA
|
2411007WL024665
|
KITU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203435
|
|
MRS KITU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-009-009/2597-A
(TENTULIPADAR)
|
2411007000NRG25180620240267456
|
20/06/2024
|
KITU MAUKA
|
2411007WL024109
|
KITU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203434
|
|
MRS KITU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-009-009/2597-A
(TENTULIPADAR)
|
2411007000NRG25180620240267455
|
20/06/2024
|
PANDU MAUKA
|
2411007WL024109
|
PANDU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203432
|
|
MR PANDU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-009-009/2597-A
(TENTULIPADAR)
|
2411007000NRG25200620240276064
|
20/06/2024
|
PANDU MAUKA
|
2411007WL024665
|
PANDU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203431
|
|
MR PANDU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-009-009/2597-B
(TENTULIPADAR)
|
2411007000NRG25200620240276083
|
20/06/2024
|
UDAY MAUKA
|
2411007WL024668
|
UDAY MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203511
|
|
MR UDAY MAUKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25200620240276086
|
20/06/2024
|
JIMBIL MOUKA
|
2411007WL024668
|
JIMBIL MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203433
|
|
MRS JIMBIL MOUKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-009-009/2600
(TENTULIPADAR)
|
2411007000NRG25200620240276087
|
20/06/2024
|
BAMINI MAUKA
|
2411007WL024668
|
BAMINI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203493
|
|
MISS BAMINI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-009-009/2601
(TENTULIPADAR)
|
2411007000NRG25200620240276076
|
20/06/2024
|
SUTE MAUKA
|
2411007WL024667
|
SUTE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203385
|
|
MRS SUTE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-009-009/2602
(TENTULIPADAR)
|
2411007000NRG25200620240276088
|
20/06/2024
|
MALE MAUKA
|
2411007WL024668
|
MALE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203408
|
|
MRS MALE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-009-009/2603
(TENTULIPADAR)
|
2411007000NRG25200620240276090
|
20/06/2024
|
KUSHU MAUKA
|
2411007WL024668
|
KUSHU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203377
|
|
MRS KUSHE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-A
(TENTULIPADAR)
|
2411007000NRG25180620240267627
|
20/06/2024
|
JENA MAUKA
|
2411007WL024122
|
JENA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203311
|
|
MR JENA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-A
(TENTULIPADAR)
|
2411007000NRG25180620240267628
|
20/06/2024
|
NAEN MAUKA
|
2411007WL024122
|
NAEN MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203148
|
|
MRS NAEN MAUKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-B
(TENTULIPADAR)
|
2411007000NRG25180620240267629
|
20/06/2024
|
JAYA MAUKA
|
2411007WL024122
|
JAYA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203464
|
|
MR JAYA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-B
(TENTULIPADAR)
|
2411007000NRG25180620240267630
|
20/06/2024
|
MANGULI MAUKA
|
2411007WL024122
|
MANGULI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203384
|
|
MRS MANGULI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25180620240267631
|
20/06/2024
|
SAHADEBA MAUKA
|
2411007WL024122
|
SAHADEBA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203510
|
|
MR SAHADEV MAUKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-009-009/2607
(TENTULIPADAR)
|
2411007000NRG25180620240267632
|
20/06/2024
|
BANA MAUKA
|
2411007WL024122
|
BANA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203388
|
|
MR BANA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-009-009/2608-A
(TENTULIPADAR)
|
2411007000NRG25200620240276092
|
20/06/2024
|
ASHOK MAUKA
|
2411007WL024668
|
ASHOK MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203300
|
|
SHRI ASHOK MAUKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-009-009/2608-A
(TENTULIPADAR)
|
2411007000NRG25200620240276093
|
20/06/2024
|
LATAMANI SIRIKA
|
2411007WL024668
|
LATAMANI SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203466
|
|
MRS LATAMANI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-A
(TENTULIPADAR)
|
2411007000NRG25180620240267514
|
20/06/2024
|
HARSO MAUKA
|
2411007WL024115
|
HARSO MAUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203455
|
|
MRS HARSA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-A
(TENTULIPADAR)
|
2411007000NRG25200620240276077
|
20/06/2024
|
JUJESTI MAUKA
|
2411007WL024667
|
JUJESTI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203376
|
|
MR JUJESTI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-B
(TENTULIPADAR)
|
2411007000NRG25180620240267515
|
20/06/2024
|
AJIT MAUKA
|
2411007WL024115
|
AJIT MAUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203463
|
|
MR AJIT MAUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-B
(TENTULIPADAR)
|
2411007000NRG25200620240276094
|
20/06/2024
|
LIMBE MAUKA
|
2411007WL024668
|
LIMBE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203394
|
|
MRS LIMBE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-C
(TENTULIPADAR)
|
2411007000NRG25180620240267516
|
20/06/2024
|
PRAHALLAD MAUKA
|
2411007WL024115
|
PRAHALLAD MAUKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203458
|
|
MR PRAHALLAD MAUKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-009-009/2613
(TENTULIPADAR)
|
2411007000NRG25180620240267624
|
20/06/2024
|
LAKAM BINGADIKA
|
2411007WL024121
|
LAKAM BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203453
|
|
MRS LAKAM BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-009-009/2616
(TENTULIPADAR)
|
2411007000NRG25180620240267626
|
20/06/2024
|
SAPAI BINGODIKA
|
2411007WL024121
|
SAPAI BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203383
|
|
MRS SAPAI BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-009-009/2619
(TENTULIPADAR)
|
2411007000NRG25180620240267523
|
20/06/2024
|
BANGARI SIRIKA
|
2411007WL024116
|
BANGARI SIRIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203459
|
|
MRS BANGARI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-009-009/2621
(TENTULIPADAR)
|
2411007000NRG25180620240267458
|
20/06/2024
|
JAMBA NACHIKA
|
2411007WL024109
|
JAMBA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203445
|
|
MRS JAMBA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-009-009/2621
(TENTULIPADAR)
|
2411007000NRG25200620240276067
|
20/06/2024
|
JAMBA NACHIKA
|
2411007WL024665
|
JAMBA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203446
|
|
MRS JAMBA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-009-009/2621-A
(TENTULIPADAR)
|
2411007000NRG25200620240276069
|
20/06/2024
|
SINDE NACHIKA
|
2411007WL024665
|
SINDE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203461
|
|
MRS SINDE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-009-009/2621-A
(TENTULIPADAR)
|
2411007000NRG25180620240267460
|
20/06/2024
|
SINDE NACHIKA
|
2411007WL024109
|
SINDE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203460
|
|
MRS SINDE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-009-009/5511
(TENTULIPADAR)
|
2411007000NRG25190620240269897
|
20/06/2024
|
RUPAI MAUKA
|
2411007WL024324
|
RUPAI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203246
|
|
MRS RUPAI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-009-009/5515
(TENTULIPADAR)
|
2411007000NRG25190620240269898
|
20/06/2024
|
RAMESH MAUKA
|
2411007WL024324
|
RAMESH MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203236
|
|
MR RAMESH MAUKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-009-009/5516
(TENTULIPADAR)
|
2411007000NRG25190620240269900
|
20/06/2024
|
HABIKA RUMI
|
2411007WL024324
|
HABIKA RUMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203235
|
|
MRS HABIKA RUMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-009-009/5516
(TENTULIPADAR)
|
2411007000NRG25190620240269899
|
20/06/2024
|
HEMA MAUKA
|
2411007WL024324
|
HEMA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203253
|
|
MR HEMA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-009-009/5517
(TENTULIPADAR)
|
2411007000NRG25190620240269901
|
20/06/2024
|
NANDA MAUKA
|
2411007WL024324
|
NANDA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203254
|
|
MR NANDA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-009-009/5559
(TENTULIPADAR)
|
2411007000NRG25190620240269902
|
20/06/2024
|
Sabi Mauka
|
2411007WL024324
|
Sabi Mauka
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203237
|
|
MRS SABI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-009-011/1795
(TENTULIPADAR)
|
2411007000NRG25200620240275820
|
20/06/2024
|
HARSHA BINGADIKA
|
2411007WL024659
|
HARSHA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203345
|
|
MRS HARSH BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-009-011/1795
(TENTULIPADAR)
|
2411007000NRG25180620240267333
|
20/06/2024
|
HARSHA BINGADIKA
|
2411007WL024105
|
HARSHA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203344
|
|
MRS HARSH BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25180620240267335
|
20/06/2024
|
LAKAMA BINGADIKA
|
2411007WL024105
|
LAKAMA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203482
|
|
MRS LAKAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25200620240275822
|
20/06/2024
|
LAKAMA BINGADIKA
|
2411007WL024659
|
LAKAMA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203481
|
|
MRS LAKAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-009-011/1813
(TENTULIPADAR)
|
2411007000NRG25180620240267337
|
20/06/2024
|
MANGULU NACHHIKA
|
2411007WL024105
|
MANGULU NACHHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203472
|
|
MRS MANGULU NACHHIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-009-011/1813
(TENTULIPADAR)
|
2411007000NRG25200620240275824
|
20/06/2024
|
MANGULU NACHHIKA
|
2411007WL024659
|
MANGULU NACHHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203471
|
|
MRS MANGULU NACHHIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25200620240275826
|
20/06/2024
|
JALADU NADIKA
|
2411007WL024659
|
JALADU NADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203479
|
|
MRS JALADU NADIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25180620240267339
|
20/06/2024
|
JALADU NADIKA
|
2411007WL024105
|
JALADU NADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203478
|
|
MRS JALADU NADIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-009-012/10219
(TENTULIPADAR)
|
2411007000NRG25180620240267377
|
20/06/2024
|
DUMBE MANDINGI
|
2411007WL024106
|
DUMBE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203130
|
|
MRS DUMBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-009-012/10219
(TENTULIPADAR)
|
2411007000NRG25180620240267376
|
20/06/2024
|
SANU MANDINGI
|
2411007WL024106
|
SANU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203359
|
|
MR SANU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-009-012/10223
(TENTULIPADAR)
|
2411007000NRG25180620240267340
|
20/06/2024
|
MANDINGI KANDRI
|
2411007WL024105
|
MANDINGI KANDRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203153
|
|
MRS KANDRI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-009-012/10223
(TENTULIPADAR)
|
2411007000NRG25200620240275827
|
20/06/2024
|
MANDINGI KANDRI
|
2411007WL024659
|
MANDINGI KANDRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203154
|
|
MRS KANDRI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-009-012/10226
(TENTULIPADAR)
|
2411007000NRG25180620240267315
|
20/06/2024
|
DASAI MANDINGI
|
2411007WL024104
|
DASAI MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203283
|
|
MRS DASAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-009-012/10226
(TENTULIPADAR)
|
2411007000NRG25180620240267314
|
20/06/2024
|
UDAYA MANDINGI
|
2411007WL024104
|
UDAYA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203320
|
|
MR UDAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-009-012/10227
(TENTULIPADAR)
|
2411007000NRG25180620240267378
|
20/06/2024
|
SULAI MANDINGI
|
2411007WL024106
|
SULAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203307
|
|
MRS SULAE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-009-012/10230
(TENTULIPADAR)
|
2411007000NRG25180620240267379
|
20/06/2024
|
DULABA NACHIKA
|
2411007WL024106
|
DULABA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203338
|
|
MR DULABA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-009-012/10230-A
(TENTULIPADAR)
|
2411007000NRG25180620240267380
|
20/06/2024
|
RAMESH NACHIKA
|
2411007WL024106
|
RAMESH NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203358
|
|
MR RAMESH NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-009-012/10246
(TENTULIPADAR)
|
2411007000NRG25180620240267381
|
20/06/2024
|
MANDINGI HINDU
|
2411007WL024106
|
MANDINGI HINDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203306
|
|
MR HINDU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-009-012/103402
(TENTULIPADAR)
|
2411007000NRG25200620240276464
|
20/06/2024
|
TIKAM SIRIKA
|
2411007WL024693
|
TIKAM SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203201
|
|
MRS TIKAM SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-009-012/103412
(TENTULIPADAR)
|
2411007000NRG25200620240276447
|
20/06/2024
|
SUTE SIRIKA
|
2411007WL024690
|
SUTE SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203325
|
|
MRS SUTE SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-009-012/103534
(TENTULIPADAR)
|
2411007000NRG25180620240267382
|
20/06/2024
|
JAMU MANDINGI
|
2411007WL024106
|
JAMU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203508
|
|
MR JAMU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYAN PATANA
|
OR-11-007-009-012/103535
(TENTULIPADAR)
|
2411007000NRG25180620240267341
|
20/06/2024
|
BOBI MANDINGI
|
2411007WL024105
|
BOBI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203449
|
|
MR BOBI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-009-012/103535
(TENTULIPADAR)
|
2411007000NRG25200620240275828
|
20/06/2024
|
BOBI MANDINGI
|
2411007WL024659
|
BOBI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203448
|
|
MR BOBI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYAN PATANA
|
OR-11-007-009-012/103645
(TENTULIPADAR)
|
2411007000NRG25180620240267317
|
20/06/2024
|
PILAKA MANDINGI
|
2411007WL024104
|
PILAKA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203192
|
|
Mrs. PILAKA HOBIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
NARAYAN PATANA
|
OR-11-007-009-012/103645
(TENTULIPADAR)
|
2411007000NRG25180620240267316
|
20/06/2024
|
WINU MANDINGI
|
2411007WL024104
|
WINU MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203467
|
|
MR WINU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYAN PATANA
|
OR-11-007-009-012/103647
(TENTULIPADAR)
|
2411007000NRG25180620240267342
|
20/06/2024
|
DEBA MANDINGI
|
2411007WL024105
|
DEBA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203504
|
|
MR DEBA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYAN PATANA
|
OR-11-007-009-012/103647
(TENTULIPADAR)
|
2411007000NRG25200620240275829
|
20/06/2024
|
DEBA MANDINGI
|
2411007WL024659
|
DEBA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203505
|
|
MR DEBA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYAN PATANA
|
OR-11-007-009-012/103647
(TENTULIPADAR)
|
2411007000NRG25200620240275830
|
20/06/2024
|
JEMA SIRIKA
|
2411007WL024659
|
JEMA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203195
|
|
MRS JEMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYAN PATANA
|
OR-11-007-009-012/103647
(TENTULIPADAR)
|
2411007000NRG25180620240267343
|
20/06/2024
|
JEMA SIRIKA
|
2411007WL024105
|
JEMA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203194
|
|
MRS JEMA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYAN PATANA
|
OR-11-007-009-012/103648
(TENTULIPADAR)
|
2411007000NRG25180620240267344
|
20/06/2024
|
BUTE MANDINGI
|
2411007WL024105
|
BUTE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203381
|
|
MRS BUTE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYAN PATANA
|
OR-11-007-009-012/103648
(TENTULIPADAR)
|
2411007000NRG25200620240275831
|
20/06/2024
|
BUTE MANDINGI
|
2411007WL024659
|
BUTE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203409
|
|
MRS BUTE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYAN PATANA
|
OR-11-007-009-012/103648
(TENTULIPADAR)
|
2411007000NRG25200620240275832
|
20/06/2024
|
KRUSHNA MANDINGI
|
2411007WL024659
|
KRUSHNA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203268
|
|
MR KRUSHNA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYAN PATANA
|
OR-11-007-009-012/103648
(TENTULIPADAR)
|
2411007000NRG25180620240267345
|
20/06/2024
|
KRUSHNA MANDINGI
|
2411007WL024105
|
KRUSHNA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203267
|
|
MR KRUSHNA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYAN PATANA
|
OR-11-007-009-012/103649
(TENTULIPADAR)
|
2411007000NRG25180620240267346
|
20/06/2024
|
SULAME MANDINGI
|
2411007WL024105
|
SULAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203474
|
|
MRS SULAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYAN PATANA
|
OR-11-007-009-012/103649
(TENTULIPADAR)
|
2411007000NRG25200620240275833
|
20/06/2024
|
SULAME MANDINGI
|
2411007WL024659
|
SULAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203473
|
|
MRS SULAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYAN PATANA
|
OR-11-007-009-012/103650
(TENTULIPADAR)
|
2411007000NRG25200620240275834
|
20/06/2024
|
KIRO MANDINGI
|
2411007WL024659
|
KIRO MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203405
|
|
MRS KIRO MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYAN PATANA
|
OR-11-007-009-012/103650
(TENTULIPADAR)
|
2411007000NRG25180620240267347
|
20/06/2024
|
KIRO MANDINGI
|
2411007WL024105
|
KIRO MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203404
|
|
MRS KIRO MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYAN PATANA
|
OR-11-007-009-012/103733
(TENTULIPADAR)
|
2411007000NRG25180620240267348
|
20/06/2024
|
MALATA MANDINGI
|
2411007WL024105
|
MALATA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203216
|
|
MRS MALATI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYAN PATANA
|
OR-11-007-009-012/103733
(TENTULIPADAR)
|
2411007000NRG25200620240275835
|
20/06/2024
|
MALATA MANDINGI
|
2411007WL024659
|
MALATA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203215
|
|
MRS MALATI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYAN PATANA
|
OR-11-007-009-012/103739
(TENTULIPADAR)
|
2411007000NRG25200620240275836
|
20/06/2024
|
SAMBURU MANDINGI
|
2411007WL024659
|
SAMBURU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203490
|
|
MR SAMBURU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYAN PATANA
|
OR-11-007-009-012/103739
(TENTULIPADAR)
|
2411007000NRG25180620240267349
|
20/06/2024
|
SAMBURU MANDINGI
|
2411007WL024105
|
SAMBURU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203489
|
|
MR SAMBURU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYAN PATANA
|
OR-11-007-009-012/103760
(TENTULIPADAR)
|
2411007000NRG25180620240267383
|
20/06/2024
|
ABHI MANDINGI
|
2411007WL024106
|
ABHI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203193
|
|
MR ABHI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYAN PATANA
|
OR-11-007-009-012/103761
(TENTULIPADAR)
|
2411007000NRG25180620240267350
|
20/06/2024
|
KUNJA SHIRIKA
|
2411007WL024105
|
KUNJA SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203158
|
|
MR KUNJA SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYAN PATANA
|
OR-11-007-009-012/103761
(TENTULIPADAR)
|
2411007000NRG25200620240275837
|
20/06/2024
|
KUNJA SHIRIKA
|
2411007WL024659
|
KUNJA SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203159
|
|
MR KUNJA SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYAN PATANA
|
OR-11-007-009-012/10382
(TENTULIPADAR)
|
2411007000NRG25200620240276448
|
20/06/2024
|
ASUDU SIRIKA
|
2411007WL024690
|
ASUDU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203175
|
|
Mr. ASHRU SHIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
NARAYAN PATANA
|
OR-11-007-009-012/103827
(TENTULIPADAR)
|
2411007000NRG25200620240275838
|
20/06/2024
|
KIA NACHIKA
|
2411007WL024659
|
KIA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203171
|
|
MR KIA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYAN PATANA
|
OR-11-007-009-012/103827
(TENTULIPADAR)
|
2411007000NRG25180620240267351
|
20/06/2024
|
KIA NACHIKA
|
2411007WL024105
|
KIA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203170
|
|
MR KIA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYAN PATANA
|
OR-11-007-009-012/103833
(TENTULIPADAR)
|
2411007000NRG25180620240267318
|
20/06/2024
|
DIPU MANDINGI
|
2411007WL024104
|
DIPU MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203168
|
|
MR DIPUMANDINGI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYAN PATANA
|
OR-11-007-009-012/103893
(TENTULIPADAR)
|
2411007000NRG25180620240267352
|
20/06/2024
|
Daimanti kuldipy
|
2411007WL024105
|
Daimanti kuldipy
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203211
|
|
MRS DAIMANTI KULDEEPYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYAN PATANA
|
OR-11-007-009-012/103893
(TENTULIPADAR)
|
2411007000NRG25200620240275839
|
20/06/2024
|
Daimanti kuldipy
|
2411007WL024659
|
Daimanti kuldipy
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203210
|
|
MRS DAIMANTI KULDEEPYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYAN PATANA
|
OR-11-007-009-012/10391
(TENTULIPADAR)
|
2411007000NRG25200620240275864
|
20/06/2024
|
Dasai sirika
|
2411007WL024660
|
Dasai sirika
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203495
|
|
Ms. DASAI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
NARAYAN PATANA
|
OR-11-007-009-012/10391
(TENTULIPADAR)
|
2411007000NRG25200620240275863
|
20/06/2024
|
SIRIKA DAMO
|
2411007WL024660
|
SIRIKA DAMO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203465
|
|
Mr. DAMO SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
NARAYAN PATANA
|
OR-11-007-009-012/10394
(TENTULIPADAR)
|
2411007000NRG25200620240276467
|
20/06/2024
|
KANE SIRIKA
|
2411007WL024693
|
KANE SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203229
|
|
MRS KANE SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYAN PATANA
|
OR-11-007-009-012/1103940
(TENTULIPADAR)
|
2411007000NRG25180620240267385
|
20/06/2024
|
GOBINDA MELEKA
|
2411007WL024106
|
GOBINDA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203189
|
|
SHRI GOVINDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYAN PATANA
|
OR-11-007-009-012/1103940
(TENTULIPADAR)
|
2411007000NRG25180620240267386
|
20/06/2024
|
KUSUMA MANDINGI
|
2411007WL024106
|
KUSUMA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203190
|
|
MRS KUSUMA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYAN PATANA
|
OR-11-007-009-012/1104033
(TENTULIPADAR)
|
2411007000NRG25180620240267390
|
20/06/2024
|
SAJA MANDINGI
|
2411007WL024106
|
SAJA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203366
|
|
MRS SAJ MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYAN PATANA
|
OR-11-007-009-012/1104035
(TENTULIPADAR)
|
2411007000NRG25180620240267391
|
20/06/2024
|
MAKARA MAUKA
|
2411007WL024106
|
MAKARA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203425
|
|
MR MAKAR MAUKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYAN PATANA
|
OR-11-007-009-012/11041123
(TENTULIPADAR)
|
2411007000NRG25180620240267487
|
20/06/2024
|
MULE NACHIKA
|
2411007WL024112
|
MULE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203172
|
|
MISS MULE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYAN PATANA
|
OR-11-007-009-012/11041125
(TENTULIPADAR)
|
2411007000NRG25180620240267356
|
20/06/2024
|
NARENDRA MANDINGI
|
2411007WL024105
|
NARENDRA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203243
|
|
SHRI NARENDRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYAN PATANA
|
OR-11-007-009-012/11041125
(TENTULIPADAR)
|
2411007000NRG25200620240275843
|
20/06/2024
|
NARENDRA MANDINGI
|
2411007WL024659
|
NARENDRA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203244
|
|
SHRI NARENDRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYAN PATANA
|
OR-11-007-009-012/11041126
(TENTULIPADAR)
|
2411007000NRG25200620240275844
|
20/06/2024
|
PRASHANT MANDINGA
|
2411007WL024659
|
PRASHANT MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203242
|
|
MR PRASHANT MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYAN PATANA
|
OR-11-007-009-012/11041126
(TENTULIPADAR)
|
2411007000NRG25180620240267357
|
20/06/2024
|
PRASHANT MANDINGA
|
2411007WL024105
|
PRASHANT MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203241
|
|
MR PRASHANT MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYAN PATANA
|
OR-11-007-009-012/11041127
(TENTULIPADAR)
|
2411007000NRG25180620240267358
|
20/06/2024
|
DUSABA MANDINGI
|
2411007WL024105
|
DUSABA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203248
|
|
DUSABA MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYAN PATANA
|
OR-11-007-009-012/11041127
(TENTULIPADAR)
|
2411007000NRG25200620240275845
|
20/06/2024
|
DUSABA MANDINGI
|
2411007WL024659
|
DUSABA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203249
|
|
DUSABA MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARAYAN PATANA
|
OR-11-007-009-012/11041128
(TENTULIPADAR)
|
2411007000NRG25200620240275846
|
20/06/2024
|
LACHAMA SIRIKA
|
2411007WL024659
|
LACHAMA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203239
|
|
MISS LACHAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYAN PATANA
|
OR-11-007-009-012/11041128
(TENTULIPADAR)
|
2411007000NRG25180620240267359
|
20/06/2024
|
LACHAMA SIRIKA
|
2411007WL024105
|
LACHAMA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203238
|
|
MISS LACHAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYAN PATANA
|
OR-11-007-009-012/1490
(TENTULIPADAR)
|
2411007000NRG25180620240267360
|
20/06/2024
|
MANDINGI PAL
|
2411007WL024105
|
MANDINGI PAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203374
|
|
MRS MANDINGI PAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYAN PATANA
|
OR-11-007-009-012/1490
(TENTULIPADAR)
|
2411007000NRG25200620240275847
|
20/06/2024
|
MANDINGI PAL
|
2411007WL024659
|
MANDINGI PAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203375
|
|
MRS MANDINGI PAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYAN PATANA
|
OR-11-007-009-012/1499
(TENTULIPADAR)
|
2411007000NRG25200620240275848
|
20/06/2024
|
BESHU MANDINGI
|
2411007WL024659
|
BESHU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203346
|
|
MR BESHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYAN PATANA
|
OR-11-007-009-012/1499
(TENTULIPADAR)
|
2411007000NRG25180620240267361
|
20/06/2024
|
BESHU MANDINGI
|
2411007WL024105
|
BESHU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203347
|
|
MR BESHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYAN PATANA
|
OR-11-007-009-012/1508
(TENTULIPADAR)
|
2411007000NRG25180620240267488
|
20/06/2024
|
MANDINGI NANDU
|
2411007WL024112
|
MANDINGI NANDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203318
|
|
MR MANDINGI NANDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYAN PATANA
|
OR-11-007-009-012/1510-A
(TENTULIPADAR)
|
2411007000NRG25180620240267319
|
20/06/2024
|
TIL MANDINGI
|
2411007WL024104
|
TIL MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203324
|
|
MRS TIL MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYAN PATANA
|
OR-11-007-009-012/1513
(TENTULIPADAR)
|
2411007000NRG25180620240267320
|
20/06/2024
|
BASTU MANDINGI
|
2411007WL024104
|
BASTU MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203415
|
|
MR BASTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYAN PATANA
|
OR-11-007-009-012/1513
(TENTULIPADAR)
|
2411007000NRG25180620240267321
|
20/06/2024
|
MANDINGI WHATI
|
2411007WL024104
|
MANDINGI WHATI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203503
|
|
MRS WHATI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYAN PATANA
|
OR-11-007-009-012/1516
(TENTULIPADAR)
|
2411007000NRG25180620240267363
|
20/06/2024
|
NACHIKA GANDRU
|
2411007WL024105
|
NACHIKA GANDRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203293
|
|
MR GANDRU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYAN PATANA
|
OR-11-007-009-012/1516
(TENTULIPADAR)
|
2411007000NRG25200620240275850
|
20/06/2024
|
NACHIKA GANDRU
|
2411007WL024659
|
NACHIKA GANDRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203294
|
|
MR GANDRU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYAN PATANA
|
OR-11-007-009-012/1519
(TENTULIPADAR)
|
2411007000NRG25200620240275851
|
20/06/2024
|
PARVATI MELEKA
|
2411007WL024659
|
PARVATI MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203406
|
|
MRS PARBATI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYAN PATANA
|
OR-11-007-009-012/1519
(TENTULIPADAR)
|
2411007000NRG25180620240267364
|
20/06/2024
|
PARVATI MELEKA
|
2411007WL024105
|
PARVATI MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203407
|
|
MRS PARBATI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYAN PATANA
|
OR-11-007-009-012/1521
(TENTULIPADAR)
|
2411007000NRG25180620240267365
|
20/06/2024
|
GADI NACHIKA
|
2411007WL024105
|
GADI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203422
|
|
MRS GADI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYAN PATANA
|
OR-11-007-009-012/1521
(TENTULIPADAR)
|
2411007000NRG25200620240275852
|
20/06/2024
|
GADI NACHIKA
|
2411007WL024659
|
GADI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203496
|
|
MRS GADI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYAN PATANA
|
OR-11-007-009-012/1521-A
(TENTULIPADAR)
|
2411007000NRG25200620240275853
|
20/06/2024
|
SEETE NACHIKA
|
2411007WL024659
|
SEETE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203378
|
|
MRS SITE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYAN PATANA
|
OR-11-007-009-012/1521-A
(TENTULIPADAR)
|
2411007000NRG25180620240267366
|
20/06/2024
|
SEETE NACHIKA
|
2411007WL024105
|
SEETE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203379
|
|
MRS SITE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYAN PATANA
|
OR-11-007-009-012/1523
(TENTULIPADAR)
|
2411007000NRG25180620240267367
|
20/06/2024
|
MANDINGI HARI
|
2411007WL024105
|
MANDINGI HARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203292
|
|
MR MANDINGI HARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYAN PATANA
|
OR-11-007-009-012/1523
(TENTULIPADAR)
|
2411007000NRG25200620240275854
|
20/06/2024
|
MANDINGI HARI
|
2411007WL024659
|
MANDINGI HARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203291
|
|
MR MANDINGI HARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYAN PATANA
|
OR-11-007-009-012/1535
(TENTULIPADAR)
|
2411007000NRG25180620240267398
|
20/06/2024
|
MALATI NACHIKA
|
2411007WL024106
|
MALATI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203396
|
|
MR MALATI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYAN PATANA
|
OR-11-007-009-012/1537-A
(TENTULIPADAR)
|
2411007000NRG25180620240267400
|
20/06/2024
|
GOPAL NACHIKA
|
2411007WL024106
|
GOPAL NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203398
|
|
MR GOPAL NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYAN PATANA
|
OR-11-007-009-012/1547
(TENTULIPADAR)
|
2411007000NRG25180620240267401
|
20/06/2024
|
BATRI MANDINGI
|
2411007WL024106
|
BATRI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203360
|
|
MR BATRI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYAN PATANA
|
OR-11-007-009-012/1555
(TENTULIPADAR)
|
2411007000NRG25180620240267403
|
20/06/2024
|
SURJA MANDINGI
|
2411007WL024106
|
SURJA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203178
|
|
MRS SURJ MANTINGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYAN PATANA
|
OR-11-007-009-012/1560
(TENTULIPADAR)
|
2411007000NRG25180620240267405
|
20/06/2024
|
SUTRI NACHIKA
|
2411007WL024106
|
SUTRI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203337
|
|
MR SURAT NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYAN PATANA
|
OR-11-007-009-012/1563
(TENTULIPADAR)
|
2411007000NRG25180620240267369
|
20/06/2024
|
BANGURU NACHIKA
|
2411007WL024105
|
BANGURU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203321
|
|
MR BANGURU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYAN PATANA
|
OR-11-007-009-012/1563
(TENTULIPADAR)
|
2411007000NRG25200620240275856
|
20/06/2024
|
BANGURU NACHIKA
|
2411007WL024659
|
BANGURU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203322
|
|
MR BANGURU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYAN PATANA
|
OR-11-007-009-012/1564
(TENTULIPADAR)
|
2411007000NRG25200620240275857
|
20/06/2024
|
NACHIKA SINGARI
|
2411007WL024659
|
NACHIKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203362
|
|
MRS SINGARI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYAN PATANA
|
OR-11-007-009-012/1564
(TENTULIPADAR)
|
2411007000NRG25180620240267370
|
20/06/2024
|
NACHIKA SINGARI
|
2411007WL024105
|
NACHIKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203361
|
|
MRS SINGARI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYAN PATANA
|
OR-11-007-009-012/1571
(TENTULIPADAR)
|
2411007000NRG25180620240267407
|
20/06/2024
|
BUNDE MANDINGI
|
2411007WL024106
|
BUNDE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203452
|
|
MRS BUNDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYAN PATANA
|
OR-11-007-009-012/1571
(TENTULIPADAR)
|
2411007000NRG25180620240267406
|
20/06/2024
|
MANDINGI BETRU
|
2411007WL024106
|
MANDINGI BETRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203308
|
|
MR BETRU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYAN PATANA
|
OR-11-007-009-012/1588
(TENTULIPADAR)
|
2411007000NRG25180620240267371
|
20/06/2024
|
BHIMA MANDINGI
|
2411007WL024105
|
BHIMA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203288
|
|
MR BHIMA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYAN PATANA
|
OR-11-007-009-012/1588
(TENTULIPADAR)
|
2411007000NRG25200620240275858
|
20/06/2024
|
BHIMA MANDINGI
|
2411007WL024659
|
BHIMA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203289
|
|
MR BHIMA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYAN PATANA
|
OR-11-007-009-012/1588
(TENTULIPADAR)
|
2411007000NRG25200620240275859
|
20/06/2024
|
MANDINGI MAINI
|
2411007WL024659
|
MANDINGI MAINI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203392
|
|
MRS MAINI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYAN PATANA
|
OR-11-007-009-012/1588
(TENTULIPADAR)
|
2411007000NRG25180620240267372
|
20/06/2024
|
MANDINGI MAINI
|
2411007WL024105
|
MANDINGI MAINI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203391
|
|
MRS MAINI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYAN PATANA
|
OR-11-007-009-012/1592
(TENTULIPADAR)
|
2411007000NRG25180620240267373
|
20/06/2024
|
MANDINGI LINGU
|
2411007WL024105
|
MANDINGI LINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203286
|
|
MR LINGU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYAN PATANA
|
OR-11-007-009-012/1592
(TENTULIPADAR)
|
2411007000NRG25200620240275860
|
20/06/2024
|
MANDINGI LINGU
|
2411007WL024659
|
MANDINGI LINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203287
|
|
MR LINGU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYAN PATANA
|
OR-11-007-009-012/1596
(TENTULIPADAR)
|
2411007000NRG25200620240275861
|
20/06/2024
|
MANDINGI KIRO
|
2411007WL024659
|
MANDINGI KIRO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203349
|
|
MRS KIRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYAN PATANA
|
OR-11-007-009-012/1596
(TENTULIPADAR)
|
2411007000NRG25180620240267374
|
20/06/2024
|
MANDINGI KIRO
|
2411007WL024105
|
MANDINGI KIRO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203348
|
|
MRS KIRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYAN PATANA
|
OR-11-007-009-012/1599
(TENTULIPADAR)
|
2411007000NRG25180620240267375
|
20/06/2024
|
JUMBE MANDINGI
|
2411007WL024105
|
JUMBE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203497
|
|
MRS JUMBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYAN PATANA
|
OR-11-007-009-012/1599
(TENTULIPADAR)
|
2411007000NRG25200620240275862
|
20/06/2024
|
JUMBE MANDINGI
|
2411007WL024659
|
JUMBE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203498
|
|
MRS JUMBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYAN PATANA
|
OR-11-007-009-012/1600
(TENTULIPADAR)
|
2411007000NRG25180620240267408
|
20/06/2024
|
DAYA MANDINGI
|
2411007WL024106
|
DAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203313
|
|
MR DAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYAN PATANA
|
OR-11-007-009-012/1600-A
(TENTULIPADAR)
|
2411007000NRG25180620240267409
|
20/06/2024
|
MANOJ MANDINGI
|
2411007WL024106
|
MANOJ MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203397
|
|
MR MANOJ MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYAN PATANA
|
OR-11-007-009-012/1600-A
(TENTULIPADAR)
|
2411007000NRG25180620240267410
|
20/06/2024
|
NILA MANDINGI
|
2411007WL024106
|
NILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203341
|
|
MRS NILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYAN PATANA
|
OR-11-007-009-012/1602
(TENTULIPADAR)
|
2411007000NRG25180620240267324
|
20/06/2024
|
BANDA MANDINGI
|
2411007WL024104
|
BANDA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203494
|
|
MRS BANDHA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYAN PATANA
|
OR-11-007-009-012/1602
(TENTULIPADAR)
|
2411007000NRG25180620240267323
|
20/06/2024
|
SANJIB MANDINGI
|
2411007WL024104
|
SANJIB MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203319
|
|
MR SINJIB MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYAN PATANA
|
OR-11-007-009-012/1604
(TENTULIPADAR)
|
2411007000NRG25180620240267412
|
20/06/2024
|
NACHIKA WHAN
|
2411007WL024106
|
NACHIKA WHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203423
|
|
MRS WAN NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYAN PATANA
|
OR-11-007-009-012/1604
(TENTULIPADAR)
|
2411007000NRG25180620240267411
|
20/06/2024
|
SIPU NACHIKA
|
2411007WL024106
|
SIPU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203314
|
|
SHRI SIPU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYAN PATANA
|
OR-11-007-009-012/1605
(TENTULIPADAR)
|
2411007000NRG25180620240267326
|
20/06/2024
|
NARI NACHIKA
|
2411007WL024104
|
NARI NACHIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203373
|
|
MRS NARJ NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYAN PATANA
|
OR-11-007-009-012/1605
(TENTULIPADAR)
|
2411007000NRG25180620240267325
|
20/06/2024
|
SUKILA NACHIKA
|
2411007WL024104
|
SUKILA NACHIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203290
|
|
MR SUKILA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYAN PATANA
|
OR-11-007-009-012/1657-B
(TENTULIPADAR)
|
2411007000NRG25180620240267413
|
20/06/2024
|
PABITRA BAGH
|
2411007WL024106
|
PABITRA BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203333
|
|
MR PABITRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYAN PATANA
|
OR-11-007-009-012/2321
(TENTULIPADAR)
|
2411007000NRG25190620240269907
|
20/06/2024
|
BARAJA MAUKA
|
2411007WL024324
|
BARAJA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203205
|
|
MR BARAJA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYAN PATANA
|
OR-11-007-009-012/2369
(TENTULIPADAR)
|
2411007000NRG25190620240269913
|
20/06/2024
|
RAMI MAUKA
|
2411007WL024324
|
RAMI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203390
|
|
MRS RAMI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYAN PATANA
|
OR-11-007-009-012/2370
(TENTULIPADAR)
|
2411007000NRG25190620240269915
|
20/06/2024
|
TULASI MAUKA
|
2411007WL024324
|
TULASI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203441
|
|
MRS TULASI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYAN PATANA
|
OR-11-007-009-012/2375
(TENTULIPADAR)
|
2411007000NRG25180620240267510
|
20/06/2024
|
MOTI MOUKA
|
2411007WL024114
|
MOTI MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203440
|
|
MRS MOTI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYAN PATANA
|
OR-11-007-009-012/2381
(TENTULIPADAR)
|
2411007000NRG25180620240267512
|
20/06/2024
|
ANDE MAUKA
|
2411007WL024114
|
ANDE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203372
|
|
MRS ANDE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARAYAN PATANA
|
OR-11-007-009-012/2514
(TENTULIPADAR)
|
2411007000NRG25200620240276450
|
20/06/2024
|
LIMBE SIRIKA
|
2411007WL024690
|
LIMBE SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203480
|
|
LIMBI SHIRIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARAYAN PATANA
|
OR-11-007-009-012/2533
(TENTULIPADAR)
|
2411007000NRG25200620240275866
|
20/06/2024
|
RATAYA SIRIKA
|
2411007WL024660
|
RATAYA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203147
|
|
MRS RATAYA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYAN PATANA
|
OR-11-007-009-012/2537
(TENTULIPADAR)
|
2411007000NRG25200620240275867
|
20/06/2024
|
SIRIKA SANAI
|
2411007WL024660
|
SIRIKA SANAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
22/06/2024
|
|
5409203155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
NARAYAN PATANA
|
OR-11-007-009-012/2561
(TENTULIPADAR)
|
2411007000NRG25200620240276452
|
20/06/2024
|
KUSUME SIRIKA
|
2411007WL024690
|
KUSUME SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203183
|
|
MRS KUSUME SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARAYAN PATANA
|
OR-11-007-009-012/2567
(TENTULIPADAR)
|
2411007000NRG25180620240267414
|
20/06/2024
|
TADINGI MUTAKA
|
2411007WL024106
|
TADINGI MUTAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203382
|
|
MRS TADINGI MUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468376
|
468376
|
|
|
|
|
|
|
|
|
268
|
NARAYAN PATANA
|
OR-11-007-009-001/2191
(TENTULIPADAR)
|
2411007000NRG25180620240267467
|
20/06/2024
|
Mrs. CHANDRAMA SAHU
|
2411007WL024111
|
Mrs. CHANDRAMA SAHU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203371
|
|
MRS CHANDRAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARAYAN PATANA
|
OR-11-007-009-002/10248
(TENTULIPADAR)
|
2411007000NRG25180620240267489
|
20/06/2024
|
SIPU TADINGI
|
2411007WL024113
|
SIPU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203400
|
|
MR SIPU TADING
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYAN PATANA
|
OR-11-007-009-002/10252
(TENTULIPADAR)
|
2411007000NRG25180620240267490
|
20/06/2024
|
LACHHANA MANDINGI
|
2411007WL024113
|
LACHHANA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203416
|
|
MR LACHHANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYAN PATANA
|
OR-11-007-009-002/10257
(TENTULIPADAR)
|
2411007000NRG25180620240267492
|
20/06/2024
|
SAMBARU MANDINGI
|
2411007WL024113
|
SAMBARU MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203402
|
|
MR SAMBARU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYAN PATANA
|
OR-11-007-009-002/10279
(TENTULIPADAR)
|
2411007000NRG25180620240267548
|
20/06/2024
|
LENGU TADINGI
|
2411007WL024119
|
LENGU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203393
|
|
MR LENGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYAN PATANA
|
OR-11-007-009-002/10282
(TENTULIPADAR)
|
2411007000NRG25180620240267536
|
20/06/2024
|
SALAI MANDINGI
|
2411007WL024118
|
SALAI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203426
|
|
MRS SALAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARAYAN PATANA
|
OR-11-007-009-002/10283
(TENTULIPADAR)
|
2411007000NRG25180620240267493
|
20/06/2024
|
KAMBELA MANDINGI
|
2411007WL024113
|
KAMBELA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203399
|
|
MR KAMBELA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARAYAN PATANA
|
OR-11-007-009-002/10283
(TENTULIPADAR)
|
2411007000NRG25180620240267494
|
20/06/2024
|
KASAI MANDINGI
|
2411007WL024113
|
KASAI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203403
|
|
MRS KASAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYAN PATANA
|
OR-11-007-009-002/103737
(TENTULIPADAR)
|
2411007000NRG25190620240269876
|
20/06/2024
|
KAYAN MANDINGI
|
2411007WL024323
|
KAYAN MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203418
|
|
MR KAYAN MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARAYAN PATANA
|
OR-11-007-009-002/103737
(TENTULIPADAR)
|
2411007000NRG25190620240269877
|
20/06/2024
|
SILIKA MANDINGI
|
2411007WL024323
|
SILIKA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203417
|
|
MRS SILIKA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARAYAN PATANA
|
OR-11-007-009-002/1222
(TENTULIPADAR)
|
2411007000NRG25180620240267525
|
20/06/2024
|
PRADEEP MAN
|
2411007WL024117
|
PRADEEP MAN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203228
|
|
MASTER PRADEEP MAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARAYAN PATANA
|
OR-11-007-009-002/1223
(TENTULIPADAR)
|
2411007000NRG25180620240267526
|
20/06/2024
|
BURSI MANDINGI
|
2411007WL024117
|
BURSI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203233
|
|
MRS BURSI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARAYAN PATANA
|
OR-11-007-009-002/1228
(TENTULIPADAR)
|
2411007000NRG25180620240267528
|
20/06/2024
|
Rushi Mandingi
|
2411007WL024117
|
Rushi Mandingi
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203252
|
|
MR RUSHI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARAYAN PATANA
|
OR-11-007-009-002/2240
(TENTULIPADAR)
|
2411007000NRG25180620240267496
|
20/06/2024
|
SINDE MANDINGI
|
2411007WL024113
|
SINDE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203427
|
|
MRS SINDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARAYAN PATANA
|
OR-11-007-009-002/2271
(TENTULIPADAR)
|
2411007000NRG25190620240269874
|
20/06/2024
|
SANAI MANDINGI
|
2411007WL024322
|
SANAI MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203401
|
|
MRS SANAI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARAYAN PATANA
|
OR-11-007-009-002/2285
(TENTULIPADAR)
|
2411007000NRG25180620240267549
|
20/06/2024
|
BUCHANA MANDINGI
|
2411007WL024119
|
BUCHANA MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203429
|
|
MR BUCHANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARAYAN PATANA
|
OR-11-007-009-002/2285
(TENTULIPADAR)
|
2411007000NRG25180620240267550
|
20/06/2024
|
DORE MANDINGI
|
2411007WL024119
|
DORE MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203232
|
|
MRS DORE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARAYAN PATANA
|
OR-11-007-009-002/2308
(TENTULIPADAR)
|
2411007000NRG25180620240267547
|
20/06/2024
|
MANE TADING
|
2411007WL024118
|
MANE TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203424
|
|
MRS MANE TADING
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARAYAN PATANA
|
OR-11-007-009-008/103665
(TENTULIPADAR)
|
2411007000NRG25180620240267471
|
20/06/2024
|
RABI TADINGI
|
2411007WL024112
|
RABI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203413
|
|
MR RABI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NARAYAN PATANA
|
OR-11-007-009-008/103668
(TENTULIPADAR)
|
2411007000NRG25180620240267637
|
20/06/2024
|
KAMBU TADINGI
|
2411007WL024123
|
KAMBU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203476
|
|
MR KAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NARAYAN PATANA
|
OR-11-007-009-008/103673
(TENTULIPADAR)
|
2411007000NRG25180620240267639
|
20/06/2024
|
SANGA TADINGI
|
2411007WL024123
|
SANGA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203492
|
|
MR SANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARAYAN PATANA
|
OR-11-007-009-008/103684
(TENTULIPADAR)
|
2411007000NRG25180620240267643
|
20/06/2024
|
KANDRI MAUKA
|
2411007WL024123
|
KANDRI MAUKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203470
|
|
MRS KANDRI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARAYAN PATANA
|
OR-11-007-009-008/103687
(TENTULIPADAR)
|
2411007000NRG25190620240269872
|
20/06/2024
|
NAKULA TADINGI
|
2411007WL024320
|
NAKULA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203412
|
|
MR NAKULA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NARAYAN PATANA
|
OR-11-007-009-008/103691
(TENTULIPADAR)
|
2411007000NRG25180620240267644
|
20/06/2024
|
PILIB TADINGI
|
2411007WL024123
|
PILIB TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203414
|
|
MR PILIB TADINGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYAN PATANA
|
OR-11-007-009-008/103693
(TENTULIPADAR)
|
2411007000NRG25180620240267646
|
20/06/2024
|
RUPUNA TADINGI
|
2411007WL024123
|
RUPUNA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203437
|
|
MR RUPUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARAYAN PATANA
|
OR-11-007-009-008/103698
(TENTULIPADAR)
|
2411007000NRG25180620240267647
|
20/06/2024
|
BASANA TADINGI
|
2411007WL024123
|
BASANA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203483
|
|
MR BASANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARAYAN PATANA
|
OR-11-007-009-008/1104016
(TENTULIPADAR)
|
2411007000NRG25180620240267653
|
20/06/2024
|
BIJAYA TADINGI
|
2411007WL024123
|
BIJAYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203165
|
|
MR BIJAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARAYAN PATANA
|
OR-11-007-009-008/1104016
(TENTULIPADAR)
|
2411007000NRG25180620240267654
|
20/06/2024
|
SITAI TADINGI
|
2411007WL024123
|
SITAI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203157
|
|
MRS SATAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARAYAN PATANA
|
OR-11-007-009-008/1104026
(TENTULIPADAR)
|
2411007000NRG25180620240267476
|
20/06/2024
|
PINTU TADINGI
|
2411007WL024112
|
PINTU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203223
|
|
MR PINTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARAYAN PATANA
|
OR-11-007-009-008/1906
(TENTULIPADAR)
|
2411007000NRG25180620240267480
|
20/06/2024
|
CHAND TADINGI
|
2411007WL024112
|
CHAND TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203438
|
|
MRS CHAND TADING
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25180620240267338
|
20/06/2024
|
Basu Nachika
|
2411007WL024105
|
Basu Nachika
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203411
|
|
MR BASU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25200620240275825
|
20/06/2024
|
Basu Nachika
|
2411007WL024659
|
Basu Nachika
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203410
|
|
MR BASU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARAYAN PATANA
|
OR-11-007-009-012/103529
(TENTULIPADAR)
|
2411007000NRG25180620240267485
|
20/06/2024
|
ENGU TADINGI
|
2411007WL024112
|
ENGU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203285
|
|
MR INGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARAYAN PATANA
|
OR-11-007-009-012/10379
(TENTULIPADAR)
|
2411007000NRG25200620240276465
|
20/06/2024
|
KUSA SIRIKA
|
2411007WL024693
|
KUSA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203430
|
|
MR KUSH SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARAYAN PATANA
|
OR-11-007-009-012/10398
(TENTULIPADAR)
|
2411007000NRG25200620240276468
|
20/06/2024
|
SAM SIRIKA
|
2411007WL024693
|
SAM SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203368
|
|
MR SAM SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARAYAN PATANA
|
OR-11-007-009-012/1538
(TENTULIPADAR)
|
2411007000NRG25200620240275855
|
20/06/2024
|
GUNDA MELEKA
|
2411007WL024659
|
GUNDA MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203421
|
|
MRS GUNDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARAYAN PATANA
|
OR-11-007-009-012/1538
(TENTULIPADAR)
|
2411007000NRG25180620240267368
|
20/06/2024
|
GUNDA MELEKA
|
2411007WL024105
|
GUNDA MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203420
|
|
MRS GUNDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARAYAN PATANA
|
OR-11-007-009-012/2542
(TENTULIPADAR)
|
2411007000NRG25200620240275869
|
20/06/2024
|
MINDI SIRIKA
|
2411007WL024660
|
MINDI SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203263
|
|
MRS MINDHI SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
306
|
NARAYAN PATANA
|
OR-11-007-009-009/2587
(TENTULIPADAR)
|
2411007000NRG25200620240276079
|
20/06/2024
|
MUGURI MAUKA
|
2411007WL024668
|
MUGURI MAUKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203451
|
|
SHRI MUGURI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-C
(TENTULIPADAR)
|
2411007000NRG25180620240267517
|
20/06/2024
|
KANAK MAUKA
|
2411007WL024115
|
KANAK MAUKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203197
|
|
MRS KANAKA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARAYAN PATANA
|
OR-11-007-009-012/10385
(TENTULIPADAR)
|
2411007000NRG25200620240276466
|
20/06/2024
|
WALASI SIRIKA
|
2411007WL024693
|
WALASI SIRIKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203336
|
|
Mrs. WALASI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
309
|
NARAYAN PATANA
|
OR-11-007-009-012/103835
(TENTULIPADAR)
|
2411007000NRG25180620240267486
|
20/06/2024
|
RAJESH NACHIKA
|
2411007WL024112
|
RAJESH NACHIKA
|
00415
|
SBIN0012098
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203164
|
|
MR RAJESH NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
310
|
NARAYAN PATANA
|
OR-11-007-009-001/2191
(TENTULIPADAR)
|
2411007000NRG25180620240267466
|
20/06/2024
|
NIRANJAN SAHU
|
2411007WL024111
|
NIRANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203266
|
|
Mr. NIRANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
311
|
NARAYAN PATANA
|
OR-11-007-009-001/2193
(TENTULIPADAR)
|
2411007000NRG25180620240267468
|
20/06/2024
|
KESARI SAHU
|
2411007WL024111
|
KESARI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203265
|
|
KESARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
312
|
NARAYAN PATANA
|
OR-11-007-009-002/1229
(TENTULIPADAR)
|
2411007000NRG25180620240267529
|
20/06/2024
|
PURI TADINGI
|
2411007WL024117
|
PURI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203226
|
|
Mr. PURI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
313
|
NARAYAN PATANA
|
OR-11-007-009-002/2247
(TENTULIPADAR)
|
2411007000NRG25180620240267497
|
20/06/2024
|
SANGU MANDANGI
|
2411007WL024113
|
SANGU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203140
|
|
Mr. SANGU MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
314
|
NARAYAN PATANA
|
OR-11-007-009-002/2252
(TENTULIPADAR)
|
2411007000NRG25180620240267498
|
20/06/2024
|
BARSU MANDINGI
|
2411007WL024113
|
BARSU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203214
|
|
Mr. BARSU MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
315
|
NARAYAN PATANA
|
OR-11-007-009-002/2252
(TENTULIPADAR)
|
2411007000NRG25180620240267499
|
20/06/2024
|
BARSU MANDINGI
|
2411007WL024113
|
BARSU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203230
|
|
MRS MAGE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARAYAN PATANA
|
OR-11-007-009-002/2254
(TENTULIPADAR)
|
2411007000NRG25180620240267537
|
20/06/2024
|
KIA MANDINGI
|
2411007WL024118
|
KIA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203207
|
|
Mr. KIA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
317
|
NARAYAN PATANA
|
OR-11-007-009-002/2260
(TENTULIPADAR)
|
2411007000NRG25180620240267500
|
20/06/2024
|
DASU MANDINGI
|
2411007WL024113
|
DASU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203143
|
|
Mr. DASU MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
318
|
NARAYAN PATANA
|
OR-11-007-009-002/2261
(TENTULIPADAR)
|
2411007000NRG25180620240267531
|
20/06/2024
|
SIPU MANDINGI
|
2411007WL024117
|
SIPU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203142
|
|
MR SIPU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARAYAN PATANA
|
OR-11-007-009-002/2268
(TENTULIPADAR)
|
2411007000NRG25180620240267539
|
20/06/2024
|
MUTALA MANDINGI
|
2411007WL024118
|
MUTALA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203350
|
|
Mr. MUTULA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
320
|
NARAYAN PATANA
|
OR-11-007-009-002/2271
(TENTULIPADAR)
|
2411007000NRG25180620240267540
|
20/06/2024
|
SINEYA MANDINGI
|
2411007WL024118
|
SINEYA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203328
|
|
Mr. MANDINGI SINEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
321
|
NARAYAN PATANA
|
OR-11-007-009-002/2276
(TENTULIPADAR)
|
2411007000NRG25190620240269873
|
20/06/2024
|
DIPAI MANDINGI
|
2411007WL024321
|
DIPAI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203187
|
|
MRS DIPAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARAYAN PATANA
|
OR-11-007-009-002/2276
(TENTULIPADAR)
|
2411007000NRG25180620240267541
|
20/06/2024
|
LADAYA MANDINGI
|
2411007WL024118
|
LADAYA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203186
|
|
LADEYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NARAYAN PATANA
|
OR-11-007-009-002/2280
(TENTULIPADAR)
|
2411007000NRG25180620240267542
|
20/06/2024
|
HARI MANDINGI
|
2411007WL024118
|
HARI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203141
|
|
Mr. HARI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
324
|
NARAYAN PATANA
|
OR-11-007-009-002/2281
(TENTULIPADAR)
|
2411007000NRG25180620240267543
|
20/06/2024
|
TILI MANDINGI
|
2411007WL024118
|
TILI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203181
|
|
Mr. TILI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
325
|
NARAYAN PATANA
|
OR-11-007-009-002/2282
(TENTULIPADAR)
|
2411007000NRG25180620240267532
|
20/06/2024
|
SAMI MANDINGI
|
2411007WL024117
|
SAMI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203128
|
|
Mr. SAMI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
326
|
NARAYAN PATANA
|
OR-11-007-009-002/2293
(TENTULIPADAR)
|
2411007000NRG25180620240267533
|
20/06/2024
|
SARTI MANDINGI
|
2411007WL024117
|
SARTI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203126
|
|
Mr. SARATI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
327
|
NARAYAN PATANA
|
OR-11-007-009-002/2297
(TENTULIPADAR)
|
2411007000NRG25180620240267544
|
20/06/2024
|
KATU MANDINGI
|
2411007WL024118
|
KATU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203352
|
|
MR KATU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYAN PATANA
|
OR-11-007-009-002/2301
(TENTULIPADAR)
|
2411007000NRG25180620240267545
|
20/06/2024
|
PILKU TADINGI
|
2411007WL024118
|
PILKU TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203127
|
|
MR PILAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARAYAN PATANA
|
OR-11-007-009-002/2307
(TENTULIPADAR)
|
2411007000NRG25190620240269875
|
20/06/2024
|
PUYU TADINGA
|
2411007WL024322
|
PUYU TADINGA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203231
|
|
Mr. PUYU TADINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
330
|
NARAYAN PATANA
|
OR-11-007-009-002/2308
(TENTULIPADAR)
|
2411007000NRG25180620240267546
|
20/06/2024
|
CHANDRA TADINGI
|
2411007WL024118
|
CHANDRA TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203301
|
|
Mr. CHONDRA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
331
|
NARAYAN PATANA
|
OR-11-007-009-002/2316
(TENTULIPADAR)
|
2411007000NRG25180620240267535
|
20/06/2024
|
ADI TADINGI
|
2411007WL024117
|
ADI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203180
|
|
Mr. ADI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
332
|
NARAYAN PATANA
|
OR-11-007-009-009/103500
(TENTULIPADAR)
|
2411007000NRG25190620240269880
|
20/06/2024
|
KIRAMA PRASKA
|
2411007WL024324
|
KIRAMA PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203119
|
|
MRS KARIM PRASKA
|
STATE BANK OF INDIA(508548)
|
|
333
|
NARAYAN PATANA
|
OR-11-007-009-009/103500
(TENTULIPADAR)
|
2411007000NRG25190620240269879
|
20/06/2024
|
KRUSHNA PRASKA
|
2411007WL024324
|
KRUSHNA PRASKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203521
|
|
MR KRUSHNA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
334
|
NARAYAN PATANA
|
OR-11-007-009-009/103504
(TENTULIPADAR)
|
2411007000NRG25190620240269881
|
20/06/2024
|
SABITRI MAUKA
|
2411007WL024324
|
SABITRI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203524
|
|
MRS SABITRI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
335
|
NARAYAN PATANA
|
OR-11-007-009-009/103507
(TENTULIPADAR)
|
2411007000NRG25190620240269882
|
20/06/2024
|
RABI MAUKA
|
2411007WL024324
|
RABI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203150
|
|
MR RABI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
336
|
NARAYAN PATANA
|
OR-11-007-009-009/103509
(TENTULIPADAR)
|
2411007000NRG25180620240267461
|
20/06/2024
|
SANJIB NACHIKA
|
2411007WL024110
|
SANJIB NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203129
|
|
MR SANJIB MAUKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYAN PATANA
|
OR-11-007-009-009/103755
(TENTULIPADAR)
|
2411007000NRG25180620240267518
|
20/06/2024
|
JHUDUNGA MAUKA
|
2411007WL024116
|
JHUDUNGA MAUKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203188
|
|
MR JHUDUNGA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
338
|
NARAYAN PATANA
|
OR-11-007-009-009/2582
(TENTULIPADAR)
|
2411007000NRG25200620240276073
|
20/06/2024
|
TULSA HIKAKA
|
2411007WL024667
|
TULSA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203304
|
|
Mrs. TULUSA HIKOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
339
|
NARAYAN PATANA
|
OR-11-007-009-009/2596
(TENTULIPADAR)
|
2411007000NRG25200620240276082
|
20/06/2024
|
KALABATI MAUKA
|
2411007WL024668
|
KALABATI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203334
|
|
MRS KALABATI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
340
|
NARAYAN PATANA
|
OR-11-007-009-009/2596
(TENTULIPADAR)
|
2411007000NRG25200620240276081
|
20/06/2024
|
KASTU MAUKA
|
2411007WL024668
|
KASTU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203275
|
|
Mr. KASTU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
341
|
NARAYAN PATANA
|
OR-11-007-009-009/2598
(TENTULIPADAR)
|
2411007000NRG25200620240276084
|
20/06/2024
|
MANA MAUKA
|
2411007WL024668
|
MANA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203340
|
|
Mrs. MANI MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
342
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25200620240276085
|
20/06/2024
|
MUDULI MAUKA
|
2411007WL024668
|
MUDULI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203277
|
|
MR MUDULI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
343
|
NARAYAN PATANA
|
OR-11-007-009-009/2600
(TENTULIPADAR)
|
2411007000NRG25200620240276074
|
20/06/2024
|
KIRINGA MAUKA
|
2411007WL024667
|
KIRINGA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203280
|
|
KIRINGA MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
344
|
NARAYAN PATANA
|
OR-11-007-009-009/2601
(TENTULIPADAR)
|
2411007000NRG25200620240276075
|
20/06/2024
|
ASU MAUKA
|
2411007WL024667
|
ASU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203279
|
|
MR ASU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
345
|
NARAYAN PATANA
|
OR-11-007-009-009/2603
(TENTULIPADAR)
|
2411007000NRG25200620240276089
|
20/06/2024
|
SETU MAUKA
|
2411007WL024668
|
SETU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203302
|
|
SHRI SETU MOUKA
|
STATE BANK OF INDIA(508548)
|
|
346
|
NARAYAN PATANA
|
OR-11-007-009-009/2605-A
(TENTULIPADAR)
|
2411007000NRG25200620240276091
|
20/06/2024
|
TUNI MAUKA
|
2411007WL024668
|
TUNI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203219
|
|
Mrs. TUNI MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
347
|
NARAYAN PATANA
|
OR-11-007-009-009/2610
(TENTULIPADAR)
|
2411007000NRG25180620240267513
|
20/06/2024
|
MAJHIA MAUKA
|
2411007WL024115
|
MAJHIA MAUKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203303
|
|
Mr. MAJHI MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
348
|
NARAYAN PATANA
|
OR-11-007-009-009/2613
(TENTULIPADAR)
|
2411007000NRG25180620240267623
|
20/06/2024
|
DUMBIRI BINGADIKA
|
2411007WL024121
|
DUMBIRI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203276
|
|
SHRI DUMURI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
349
|
NARAYAN PATANA
|
OR-11-007-009-009/2616
(TENTULIPADAR)
|
2411007000NRG25180620240267625
|
20/06/2024
|
ASU BINGODIKA
|
2411007WL024121
|
ASU BINGODIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203278
|
|
MR ASU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
NARAYAN PATANA
|
OR-11-007-009-009/2619
(TENTULIPADAR)
|
2411007000NRG25180620240267522
|
20/06/2024
|
LUBURA SIRIKA
|
2411007WL024116
|
LUBURA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203305
|
|
MR LUBURU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
NARAYAN PATANA
|
OR-11-007-009-009/2621
(TENTULIPADAR)
|
2411007000NRG25180620240267457
|
20/06/2024
|
SHYAMA NACHIKA
|
2411007WL024109
|
SHYAMA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203316
|
|
MR SHYAM NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
NARAYAN PATANA
|
OR-11-007-009-009/2621
(TENTULIPADAR)
|
2411007000NRG25200620240276066
|
20/06/2024
|
SHYAMA NACHIKA
|
2411007WL024665
|
SHYAMA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203317
|
|
MR SHYAM NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
353
|
NARAYAN PATANA
|
OR-11-007-009-009/2621-A
(TENTULIPADAR)
|
2411007000NRG25200620240276068
|
20/06/2024
|
MULIA NACHIKA
|
2411007WL024665
|
MULIA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203122
|
|
Mr. MULIA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
354
|
NARAYAN PATANA
|
OR-11-007-009-009/2621-A
(TENTULIPADAR)
|
2411007000NRG25180620240267459
|
20/06/2024
|
MULIA NACHIKA
|
2411007WL024109
|
MULIA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203123
|
|
Mr. MULIA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
355
|
NARAYAN PATANA
|
OR-11-007-009-009/2622
(TENTULIPADAR)
|
2411007000NRG25200620240276095
|
20/06/2024
|
PANDURU NACHIKA
|
2411007WL024668
|
PANDURU NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203335
|
|
MR PANDRU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
356
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25180620240267334
|
20/06/2024
|
KATURU BINGADIKA
|
2411007WL024105
|
KATURU BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203330
|
|
MR KATURU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25200620240275821
|
20/06/2024
|
KATURU BINGADIKA
|
2411007WL024659
|
KATURU BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203331
|
|
MR KATURU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARAYAN PATANA
|
OR-11-007-009-011/1813
(TENTULIPADAR)
|
2411007000NRG25200620240275823
|
20/06/2024
|
BALA NACHIKA
|
2411007WL024659
|
BALA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203326
|
|
MR BALA NACHHIKA
|
STATE BANK OF INDIA(508548)
|
|
359
|
NARAYAN PATANA
|
OR-11-007-009-011/1813
(TENTULIPADAR)
|
2411007000NRG25180620240267336
|
20/06/2024
|
BALA NACHIKA
|
2411007WL024105
|
BALA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203327
|
|
MR BALA NACHHIKA
|
STATE BANK OF INDIA(508548)
|
|
360
|
NARAYAN PATANA
|
OR-11-007-009-012/103402
(TENTULIPADAR)
|
2411007000NRG25200620240276463
|
20/06/2024
|
SIRIKA LUNGERA
|
2411007WL024693
|
SIRIKA LUNGERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
22/06/2024
|
|
5409203200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
NARAYAN PATANA
|
OR-11-007-009-012/103412
(TENTULIPADAR)
|
2411007000NRG25200620240276446
|
20/06/2024
|
SAHEBA SIRIKA
|
2411007WL024690
|
SAHEBA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203135
|
|
Mr. SAIBO SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
362
|
NARAYAN PATANA
|
OR-11-007-009-012/10395
(TENTULIPADAR)
|
2411007000NRG25180620240267384
|
20/06/2024
|
MISRA SIRIKA
|
2411007WL024106
|
MISRA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203138
|
|
Mr. MISRA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
363
|
NARAYAN PATANA
|
OR-11-007-009-012/1104015
(TENTULIPADAR)
|
2411007000NRG25180620240267387
|
20/06/2024
|
JALA MELEKA
|
2411007WL024106
|
JALA MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203203
|
|
Mr. JALA MELEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
364
|
NARAYAN PATANA
|
OR-11-007-009-012/1104016
(TENTULIPADAR)
|
2411007000NRG25180620240267353
|
20/06/2024
|
PRATAP BAGH
|
2411007WL024105
|
PRATAP BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203174
|
|
Mr. PRATAP BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
365
|
NARAYAN PATANA
|
OR-11-007-009-012/1104016
(TENTULIPADAR)
|
2411007000NRG25200620240275840
|
20/06/2024
|
PRATAP BAGH
|
2411007WL024659
|
PRATAP BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203173
|
|
Mr. PRATAP BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
366
|
NARAYAN PATANA
|
OR-11-007-009-012/1104021
(TENTULIPADAR)
|
2411007000NRG25180620240267388
|
20/06/2024
|
BAJA MANDINGI
|
2411007WL024106
|
BAJA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203196
|
|
Mr. BAJA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
367
|
NARAYAN PATANA
|
OR-11-007-009-012/1104021
(TENTULIPADAR)
|
2411007000NRG25180620240267389
|
20/06/2024
|
GINDHA MANDINGI
|
2411007WL024106
|
GINDHA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203213
|
|
MISS GINDHA SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
368
|
NARAYAN PATANA
|
OR-11-007-009-012/1104022
(TENTULIPADAR)
|
2411007000NRG25180620240267354
|
20/06/2024
|
SURENDRA NACHIKA
|
2411007WL024105
|
SURENDRA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203220
|
|
Mr. SURENDRA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
369
|
NARAYAN PATANA
|
OR-11-007-009-012/1104022
(TENTULIPADAR)
|
2411007000NRG25200620240275841
|
20/06/2024
|
SURENDRA NACHIKA
|
2411007WL024659
|
SURENDRA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203221
|
|
Mr. SURENDRA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
370
|
NARAYAN PATANA
|
OR-11-007-009-012/1104056
(TENTULIPADAR)
|
2411007000NRG25200620240275842
|
20/06/2024
|
JOLI MANDINGI
|
2411007WL024659
|
JOLI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203167
|
|
Mr. JOLI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
371
|
NARAYAN PATANA
|
OR-11-007-009-012/1104056
(TENTULIPADAR)
|
2411007000NRG25180620240267355
|
20/06/2024
|
JOLI MANDINGI
|
2411007WL024105
|
JOLI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203166
|
|
Mr. JOLI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
372
|
NARAYAN PATANA
|
OR-11-007-009-012/1104097
(TENTULIPADAR)
|
2411007000NRG25180620240267392
|
20/06/2024
|
KARISHMA MANDINGI
|
2411007WL024106
|
KARISHMA MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203169
|
|
Ms. KARISHMA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
373
|
NARAYAN PATANA
|
OR-11-007-009-012/1104099
(TENTULIPADAR)
|
2411007000NRG25180620240267393
|
20/06/2024
|
MITHUN MELEKA
|
2411007WL024106
|
MITHUN MELEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203176
|
|
Mithun Meleka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
NARAYAN PATANA
|
OR-11-007-009-012/1104101
(TENTULIPADAR)
|
2411007000NRG25180620240267394
|
20/06/2024
|
RAMJAN NACHIKA
|
2411007WL024106
|
RAMJAN NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203179
|
|
Mr. RAMAJAN NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
375
|
NARAYAN PATANA
|
OR-11-007-009-012/1488
(TENTULIPADAR)
|
2411007000NRG25180620240267395
|
20/06/2024
|
MANDINGI NANDA
|
2411007WL024106
|
MANDINGI NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203121
|
|
Mr. MANDINGI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
376
|
NARAYAN PATANA
|
OR-11-007-009-012/1509
(TENTULIPADAR)
|
2411007000NRG25180620240267362
|
20/06/2024
|
MANDINGI RAJIB
|
2411007WL024105
|
MANDINGI RAJIB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203519
|
|
Mr. RAJIB MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
377
|
NARAYAN PATANA
|
OR-11-007-009-012/1509
(TENTULIPADAR)
|
2411007000NRG25200620240275849
|
20/06/2024
|
MANDINGI RAJIB
|
2411007WL024659
|
MANDINGI RAJIB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203520
|
|
Mr. RAJIB MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
378
|
NARAYAN PATANA
|
OR-11-007-009-012/1514
(TENTULIPADAR)
|
2411007000NRG25180620240267322
|
20/06/2024
|
MANDINGI BISU
|
2411007WL024104
|
MANDINGI BISU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409203198
|
|
BISHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
379
|
NARAYAN PATANA
|
OR-11-007-009-012/1526
(TENTULIPADAR)
|
2411007000NRG25180620240267396
|
20/06/2024
|
MANDINGI MUTRU
|
2411007WL024106
|
MANDINGI MUTRU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203146
|
|
Mr. MANDINGI MUTURU
|
UTKAL GRAMEEN BANK(607234)
|
|
380
|
NARAYAN PATANA
|
OR-11-007-009-012/1535
(TENTULIPADAR)
|
2411007000NRG25180620240267397
|
20/06/2024
|
NACHIKA BINGU
|
2411007WL024106
|
NACHIKA BINGU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203124
|
|
Mr. BINGU NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
381
|
NARAYAN PATANA
|
OR-11-007-009-012/1536
(TENTULIPADAR)
|
2411007000NRG25180620240267399
|
20/06/2024
|
MANDINGI KATU
|
2411007WL024106
|
MANDINGI KATU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203260
|
|
Mr. MANDINGI KATU
|
UTKAL GRAMEEN BANK(607234)
|
|
382
|
NARAYAN PATANA
|
OR-11-007-009-012/1553
(TENTULIPADAR)
|
2411007000NRG25180620240267402
|
20/06/2024
|
MANDINGI LUKE
|
2411007WL024106
|
MANDINGI LUKE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203125
|
|
Mr. MANDINGI LUKE
|
UTKAL GRAMEEN BANK(607234)
|
|
383
|
NARAYAN PATANA
|
OR-11-007-009-012/1556
(TENTULIPADAR)
|
2411007000NRG25180620240267404
|
20/06/2024
|
MANDINGI JAYA
|
2411007WL024106
|
MANDINGI JAYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203120
|
|
Mr. MANDINGI JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
384
|
NARAYAN PATANA
|
OR-11-007-009-012/2223
(TENTULIPADAR)
|
2411007000NRG25190620240269903
|
20/06/2024
|
JABA MAUKA
|
2411007WL024324
|
JABA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203274
|
|
MR JAB MAUKA
|
STATE BANK OF INDIA(508548)
|
|
385
|
NARAYAN PATANA
|
OR-11-007-009-012/2223
(TENTULIPADAR)
|
2411007000NRG25190620240269904
|
20/06/2024
|
NILA MAUKA
|
2411007WL024324
|
NILA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203517
|
|
MRS MILA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
386
|
NARAYAN PATANA
|
OR-11-007-009-012/2318
(TENTULIPADAR)
|
2411007000NRG25190620240269906
|
20/06/2024
|
JUDUNGI MAUKA
|
2411007WL024324
|
JUDUNGI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203132
|
|
Mrs. JUDNGI MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
387
|
NARAYAN PATANA
|
OR-11-007-009-012/2318
(TENTULIPADAR)
|
2411007000NRG25190620240269905
|
20/06/2024
|
SAMBRU MAUKA
|
2411007WL024324
|
SAMBRU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203315
|
|
Mr. SAMBARU MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
388
|
NARAYAN PATANA
|
OR-11-007-009-012/2322
(TENTULIPADAR)
|
2411007000NRG25190620240269908
|
20/06/2024
|
SITRU MAUKA
|
2411007WL024324
|
SITRU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203282
|
|
SHRI CHITRU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
389
|
NARAYAN PATANA
|
OR-11-007-009-012/2324
(TENTULIPADAR)
|
2411007000NRG25190620240269909
|
20/06/2024
|
DAS MAUKA
|
2411007WL024324
|
DAS MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203522
|
|
Mr. DAS MOUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
390
|
NARAYAN PATANA
|
OR-11-007-009-012/2324
(TENTULIPADAR)
|
2411007000NRG25190620240269910
|
20/06/2024
|
TIKA MAUKA
|
2411007WL024324
|
TIKA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203523
|
|
MRS TIKA MOUKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
NARAYAN PATANA
|
OR-11-007-009-012/2337
(TENTULIPADAR)
|
2411007000NRG25190620240269911
|
20/06/2024
|
SUNDURI MUSUKA
|
2411007WL024324
|
SUNDURI MUSUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203281
|
|
MRS SUNDARI MUSUKA
|
STATE BANK OF INDIA(508548)
|
|
392
|
NARAYAN PATANA
|
OR-11-007-009-012/2367
(TENTULIPADAR)
|
2411007000NRG25180620240267508
|
20/06/2024
|
JAMU MAUKA
|
2411007WL024114
|
JAMU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203272
|
|
JAMU MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
393
|
NARAYAN PATANA
|
OR-11-007-009-012/2369
(TENTULIPADAR)
|
2411007000NRG25190620240269912
|
20/06/2024
|
SIBO MAUKA
|
2411007WL024324
|
SIBO MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203351
|
|
SIBU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
394
|
NARAYAN PATANA
|
OR-11-007-009-012/2370
(TENTULIPADAR)
|
2411007000NRG25190620240269914
|
20/06/2024
|
LADU MAUKA
|
2411007WL024324
|
LADU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203270
|
|
Mr. LADU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
395
|
NARAYAN PATANA
|
OR-11-007-009-012/2375
(TENTULIPADAR)
|
2411007000NRG25180620240267509
|
20/06/2024
|
BALPU MAUKA
|
2411007WL024114
|
BALPU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203269
|
|
MR BALAPU MOUKA
|
STATE BANK OF INDIA(508548)
|
|
396
|
NARAYAN PATANA
|
OR-11-007-009-012/2381
(TENTULIPADAR)
|
2411007000NRG25180620240267511
|
20/06/2024
|
KANGU MAUKA
|
2411007WL024114
|
KANGU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203271
|
|
MR KANGU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
397
|
NARAYAN PATANA
|
OR-11-007-009-012/2514
(TENTULIPADAR)
|
2411007000NRG25200620240276449
|
20/06/2024
|
BATRI SIRKA
|
2411007WL024690
|
BATRI SIRKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203262
|
|
Mr. BATRI SHIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
398
|
NARAYAN PATANA
|
OR-11-007-009-012/2532
(TENTULIPADAR)
|
2411007000NRG25200620240276469
|
20/06/2024
|
JAJI SIRKA
|
2411007WL024693
|
JAJI SIRKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203131
|
|
Mr. JAJI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
399
|
NARAYAN PATANA
|
OR-11-007-009-012/2533
(TENTULIPADAR)
|
2411007000NRG25200620240275865
|
20/06/2024
|
SURE SIRIKA
|
2411007WL024660
|
SURE SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203145
|
|
Mr. SURE SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
400
|
NARAYAN PATANA
|
OR-11-007-009-012/2542
(TENTULIPADAR)
|
2411007000NRG25200620240275868
|
20/06/2024
|
UTTURA SIRKA
|
2411007WL024660
|
UTTURA SIRKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203133
|
|
Mr. UTRA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
401
|
NARAYAN PATANA
|
OR-11-007-009-012/2558
(TENTULIPADAR)
|
2411007000NRG25200620240276470
|
20/06/2024
|
SAMA SIRIKA
|
2411007WL024693
|
SAMA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203152
|
|
Mr. SAMA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
402
|
NARAYAN PATANA
|
OR-11-007-009-012/2561
(TENTULIPADAR)
|
2411007000NRG25200620240276451
|
20/06/2024
|
SIRIKA HADI
|
2411007WL024690
|
SIRIKA HADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203134
|
|
Mr. HADI SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
403
|
NARAYAN PATANA
|
OR-11-007-009-012/2574
(TENTULIPADAR)
|
2411007000NRG25200620240275870
|
20/06/2024
|
MASRU BINGADIKA
|
2411007WL024660
|
MASRU BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203137
|
|
Mr. BINGADIKA MASURU
|
UTKAL GRAMEEN BANK(607234)
|
|
404
|
NARAYAN PATANA
|
OR-11-007-009-012/2575
(TENTULIPADAR)
|
2411007000NRG25200620240275871
|
20/06/2024
|
BINGADIKA KACHELA
|
2411007WL024660
|
BINGADIKA KACHELA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203136
|
|
Mr. BINGASIKA KACHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
405
|
NARAYAN PATANA
|
OR-11-007-009-012/4445
(TENTULIPADAR)
|
2411007000NRG25180620240267415
|
20/06/2024
|
NILEYA TADINGI
|
2411007WL024106
|
NILEYA TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203250
|
|
Mr. NILEYA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
406
|
NARAYAN PATANA
|
OR-11-007-009-012/4446
(TENTULIPADAR)
|
2411007000NRG25180620240267416
|
20/06/2024
|
SELIA NACHIKA
|
2411007WL024106
|
SELIA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409203247
|
|
Mr. SELIA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171450
|
171450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714248
|
714248
|
|
|
|
|
|
|
|