|
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-11-007-004-001/10720
(KUMBHARI)
|
2411007004NRG25140520240117095
|
15/05/2024
|
HARI HABIKA
|
2411007004WL012290
|
HARI HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457799
|
|
MR HARI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-001/10780
(KUMBHARI)
|
2411007004NRG25140520240117096
|
15/05/2024
|
JURUK HUIKA
|
2411007004WL012290
|
JURUK HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457825
|
|
MRS JURUK HUIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-001/10912
(KUMBHARI)
|
2411007004NRG25140520240117098
|
15/05/2024
|
RAHEL DEBARAPALLI
|
2411007004WL012290
|
RAHEL DEBARAPALLI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457826
|
|
RAHEL BENIA
|
UCO BANK(607066)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-001/10913
(KUMBHARI)
|
2411007004NRG25140520240116515
|
15/05/2024
|
PUNALU HOBIKA
|
2411007004WL012251
|
PUNALU HOBIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457908
|
|
MISS PUNALU PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-001/11051
(KUMBHARI)
|
2411007004NRG25140520240116511
|
15/05/2024
|
RUPI MANDINGI
|
2411007004WL012250
|
RUPI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457849
|
|
RUPI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-001/11070
(KUMBHARI)
|
2411007004NRG25140520240117099
|
15/05/2024
|
TARUN KHOSLA
|
2411007004WL012290
|
TARUN KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457861
|
|
MR TARUN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-001/7799
(KUMBHARI)
|
2411007004NRG25120520240110964
|
15/05/2024
|
HABIKA PENGA
|
2411007004WL011916
|
HABIKA PENGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457909
|
|
MRS HABIKA PENGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-001/7799
(KUMBHARI)
|
2411007004NRG25120520240110965
|
15/05/2024
|
SHYAMA HABIKA
|
2411007004WL011916
|
SHYAMA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457847
|
|
SHYAMA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-001/7800
(KUMBHARI)
|
2411007004NRG25140520240116507
|
15/05/2024
|
KARLA HABIKA
|
2411007004WL012249
|
KARLA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457856
|
|
MR KARLA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-001/7813
(KUMBHARI)
|
2411007004NRG25140520240116512
|
15/05/2024
|
SUBARAO HABIKA
|
2411007004WL012250
|
SUBARAO HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457783
|
|
MR SUBARAO HABIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-001/7814
(KUMBHARI)
|
2411007004NRG25140520240116516
|
15/05/2024
|
HABIKA BABAYA
|
2411007004WL012251
|
HABIKA BABAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457755
|
|
BABEYA HABILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-001/7814
(KUMBHARI)
|
2411007004NRG25140520240116517
|
15/05/2024
|
RANJU HABIKA
|
2411007004WL012251
|
RANJU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457922
|
|
MR RANJU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-004-001/7826
(KUMBHARI)
|
2411007004NRG25140520240116518
|
15/05/2024
|
BHIMA HABIKA
|
2411007004WL012251
|
BHIMA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457907
|
|
MR BHIMA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-004-001/7826
(KUMBHARI)
|
2411007004NRG25140520240116519
|
15/05/2024
|
RATNALU HABIKA
|
2411007004WL012251
|
RATNALU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457841
|
|
MISS RATNALU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-004-001/7827
(KUMBHARI)
|
2411007004NRG25140520240116521
|
15/05/2024
|
HABIKA RAJ
|
2411007004WL012251
|
HABIKA RAJ
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457837
|
|
MRS HABIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-004-001/7827
(KUMBHARI)
|
2411007004NRG25140520240116520
|
15/05/2024
|
HOBIKA NARI
|
2411007004WL012251
|
HOBIKA NARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457929
|
|
MR HABIKA NARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-004-001/7829
(KUMBHARI)
|
2411007004NRG25140520240116513
|
15/05/2024
|
HABIKA MALI
|
2411007004WL012250
|
HABIKA MALI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457832
|
|
MR HABIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-004-001/7829
(KUMBHARI)
|
2411007004NRG25140520240116514
|
15/05/2024
|
SOMIHABIKA
|
2411007004WL012250
|
SOMIHABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457835
|
|
MRS SAMI HABIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-004-001/7837
(KUMBHARI)
|
2411007004NRG25140520240117100
|
15/05/2024
|
HABIKA CHACHIRI
|
2411007004WL012290
|
HABIKA CHACHIRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457932
|
|
SHRI HABIKA CHACHIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-004-001/7837
(KUMBHARI)
|
2411007004NRG25140520240117101
|
15/05/2024
|
PANDE HABIKA
|
2411007004WL012290
|
PANDE HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457833
|
|
MRS PANDE HABIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-004-001/7838
(KUMBHARI)
|
2411007004NRG25140520240117102
|
15/05/2024
|
KASU HABIKA
|
2411007004WL012290
|
KASU HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457770
|
|
SHRI KASU HABIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-004-001/7851
(KUMBHARI)
|
2411007004NRG25120520240110909
|
15/05/2024
|
SURYAMANI KHOSLA
|
2411007004WL011911
|
SURYAMANI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457919
|
|
MRS SURYAMANI KHJOSLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-004-001/7866
(KUMBHARI)
|
2411007004NRG25140520240116508
|
15/05/2024
|
JIR HUIKA
|
2411007004WL012249
|
JIR HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457765
|
|
MRS JIR HUIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-004-001/7873
(KUMBHARI)
|
2411007004NRG25140520240117104
|
15/05/2024
|
GOMOTI BAGH
|
2411007004WL012290
|
GOMOTI BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457760
|
|
MRS GOMATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-004-001/7873
(KUMBHARI)
|
2411007004NRG25140520240117105
|
15/05/2024
|
SUSANTA BAGH
|
2411007004WL012290
|
SUSANTA BAGH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457793
|
|
MR SUSANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-004-001/7880
(KUMBHARI)
|
2411007004NRG25120520240110910
|
15/05/2024
|
BOGI JEMAMANI
|
2411007004WL011911
|
BOGI JEMAMANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457839
|
|
MRS BHEGI JAMAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-004-003/10259
(KUMBHARI)
|
2411007004NRG25140520240116472
|
15/05/2024
|
ABHIDAS KHOSLA
|
2411007004WL012247
|
ABHIDAS KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457865
|
|
MR AJIDAS KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-004-003/10259
(KUMBHARI)
|
2411007004NRG25140520240116473
|
15/05/2024
|
KRUSHNA KHOSLAA
|
2411007004WL012247
|
KRUSHNA KHOSLAA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457864
|
|
MR KRUSHNA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-004-003/10259
(KUMBHARI)
|
2411007004NRG25140520240116471
|
15/05/2024
|
MANGATEN KHOSLA
|
2411007004WL012247
|
MANGATEN KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457924
|
|
MRS MANGATEN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-004-003/10260
(KUMBHARI)
|
2411007004NRG25120520240110931
|
15/05/2024
|
KUNI KHOSLA
|
2411007004WL011913
|
KUNI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457846
|
|
MRS KUNI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-004-003/10262
(KUMBHARI)
|
2411007004NRG25120520240110922
|
15/05/2024
|
ASHANANDA KHOSLA
|
2411007004WL011912
|
ASHANANDA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457926
|
|
SHRI ASHANANDA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-004-003/10262
(KUMBHARI)
|
2411007004NRG25120520240110923
|
15/05/2024
|
PADMABATI KHOSLA
|
2411007004WL011912
|
PADMABATI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457784
|
|
MRS PADMABATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-004-003/10263
(KUMBHARI)
|
2411007004NRG25140520240116474
|
15/05/2024
|
ABHI BHATRA
|
2411007004WL012247
|
ABHI BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457778
|
|
MR ABHI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-004-003/10263-A
(KUMBHARI)
|
2411007004NRG25140520240116475
|
15/05/2024
|
SIKANDAR BHATRA
|
2411007004WL012247
|
SIKANDAR BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457858
|
|
MR SIKANDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-004-003/10263-C
(KUMBHARI)
|
2411007004NRG25140520240116476
|
15/05/2024
|
BIMAL BHATRA
|
2411007004WL012247
|
BIMAL BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457902
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-004-003/10265-A
(KUMBHARI)
|
2411007004NRG25120520240110967
|
15/05/2024
|
GANGESWARI BIDIKA
|
2411007004WL011916
|
GANGESWARI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457916
|
|
MRS GYANESWARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-004-003/10265-A
(KUMBHARI)
|
2411007004NRG25120520240110966
|
15/05/2024
|
SANJAYA KUMAR BIDIKA
|
2411007004WL011916
|
SANJAYA KUMAR BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457925
|
|
SHRI SANJAYA KUMAR BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-004-003/10625
(KUMBHARI)
|
2411007004NRG25120520240110969
|
15/05/2024
|
DRUPADI BIDIKA
|
2411007004WL011916
|
DRUPADI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457774
|
|
MRS DRUPADI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-004-003/10625
(KUMBHARI)
|
2411007004NRG25120520240110970
|
15/05/2024
|
MALATI BIDIKA
|
2411007004WL011916
|
MALATI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457918
|
|
MRS MALATI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-004-003/10625
(KUMBHARI)
|
2411007004NRG25120520240110968
|
15/05/2024
|
RAMMURTY BIDIKA
|
2411007004WL011916
|
RAMMURTY BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457773
|
|
MR RAMMURTY BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-004-003/10788
(KUMBHARI)
|
2411007004NRG25140520240116477
|
15/05/2024
|
RAJANI ADALA
|
2411007004WL012247
|
RAJANI ADALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457801
|
|
MRS RAJANI HEDLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-004-003/10789
(KUMBHARI)
|
2411007004NRG25120520240110935
|
15/05/2024
|
BHAJ KHOSLA
|
2411007004WL011914
|
BHAJ KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457853
|
|
MRS BHAJ KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-004-003/10789
(KUMBHARI)
|
2411007004NRG25120520240110934
|
15/05/2024
|
SADANANDA KHOSALA
|
2411007004WL011914
|
SADANANDA KHOSALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457817
|
|
MR SADANANDA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-004-003/10836
(KUMBHARI)
|
2411007004NRG25120520240110912
|
15/05/2024
|
CHAMPA HIMIRIKA
|
2411007004WL011911
|
CHAMPA HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457868
|
|
MR CHAMPA HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-004-003/10836
(KUMBHARI)
|
2411007004NRG25120520240110911
|
15/05/2024
|
MANOJ KHOSLA
|
2411007004WL011911
|
MANOJ KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457877
|
|
MANOJ KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-004-003/10900
(KUMBHARI)
|
2411007004NRG25120520240110913
|
15/05/2024
|
ARATTA BIDIKA
|
2411007004WL011911
|
ARATTA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457794
|
|
MR ARATA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-004-003/10900
(KUMBHARI)
|
2411007004NRG25120520240110914
|
15/05/2024
|
KULANTI
|
2411007004WL011911
|
KULANTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457887
|
|
MRS KULANTI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-004-003/10994
(KUMBHARI)
|
2411007004NRG25120520240110915
|
15/05/2024
|
NARAYAN MAHANANDIA
|
2411007004WL011911
|
NARAYAN MAHANANDIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457934
|
|
Mr. NARAYANA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-004-003/11034
(KUMBHARI)
|
2411007004NRG25120520240110916
|
15/05/2024
|
JALANDHARA BIDIKA
|
2411007004WL011911
|
JALANDHARA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457810
|
|
MR JALANDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-004-003/11034
(KUMBHARI)
|
2411007004NRG25120520240110917
|
15/05/2024
|
PREMIKA KHOSLA
|
2411007004WL011911
|
PREMIKA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457772
|
|
MRS PREMIKA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-004-003/7780
(KUMBHARI)
|
2411007004NRG25120520240110932
|
15/05/2024
|
RENUKA KHOSLA
|
2411007004WL011913
|
RENUKA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457821
|
|
MISS RENUKA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-004-003/7781
(KUMBHARI)
|
2411007004NRG25140520240116509
|
15/05/2024
|
CHAMURU KHOSLA
|
2411007004WL012249
|
CHAMURU KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457780
|
|
MR CHAMURU KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-004-003/7781
(KUMBHARI)
|
2411007004NRG25140520240116510
|
15/05/2024
|
HIRAMANI KHOSLA
|
2411007004WL012249
|
HIRAMANI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457777
|
|
MRS HIRAMANI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-004-003/7784
(KUMBHARI)
|
2411007004NRG25120520240110919
|
15/05/2024
|
HARABATI KHOSLA
|
2411007004WL011911
|
HARABATI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457776
|
|
MRS HARABATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-004-003/7784
(KUMBHARI)
|
2411007004NRG25120520240110918
|
15/05/2024
|
JASABANTI KHOSLA
|
2411007004WL011911
|
JASABANTI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457775
|
|
MR JASABANTI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-004-003/7786
(KUMBHARI)
|
2411007004NRG25120520240110925
|
15/05/2024
|
DIPTIMATI BHATRA
|
2411007004WL011912
|
DIPTIMATI BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457785
|
|
MRS DIPTIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-004-003/7786
(KUMBHARI)
|
2411007004NRG25120520240110926
|
15/05/2024
|
KALYAN BHATRA
|
2411007004WL011912
|
KALYAN BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457863
|
|
MR KALYANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-004-003/7786
(KUMBHARI)
|
2411007004NRG25120520240110924
|
15/05/2024
|
LAIBAN BHATRA
|
2411007004WL011912
|
LAIBAN BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457786
|
|
LAIBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-004-003/7788
(KUMBHARI)
|
2411007004NRG25120520240110920
|
15/05/2024
|
PARAJA BHATRA
|
2411007004WL011911
|
PARAJA BHATRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457766
|
|
SHRI PARAJA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-004-003/7789
(KUMBHARI)
|
2411007004NRG25120520240110927
|
15/05/2024
|
RAJ KUMAR BIDIKA
|
2411007004WL011912
|
RAJ KUMAR BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457791
|
|
Mr. RAJ KUMAR BIDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-004-003/7791
(KUMBHARI)
|
2411007004NRG25120520240110921
|
15/05/2024
|
BIDIKA MULAMATI
|
2411007004WL011911
|
BIDIKA MULAMATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457787
|
|
MRS BIDIKA MULAMATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-004-003/7792-A
(KUMBHARI)
|
2411007004NRG25120520240110928
|
15/05/2024
|
KUNI BIDIKA
|
2411007004WL011912
|
KUNI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457781
|
|
MRS KUNI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-004-003/7792-B
(KUMBHARI)
|
2411007004NRG25120520240110929
|
15/05/2024
|
RAJENDRA BIDIKA
|
2411007004WL011912
|
RAJENDRA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457927
|
|
SHRI RAJENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-004-003/7792-C
(KUMBHARI)
|
2411007004NRG25120520240110930
|
15/05/2024
|
SUSHILA BIDIKA
|
2411007004WL011912
|
SUSHILA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457789
|
|
MRS SUSHILA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-004-003/7796
(KUMBHARI)
|
2411007004NRG25140520240116478
|
15/05/2024
|
RAYELA JHADU
|
2411007004WL012247
|
RAYELA JHADU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457779
|
|
MR RAELA JHADU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-004-004/10216
(KUMBHARI)
|
2411007004NRG25140520240116496
|
15/05/2024
|
BASU WHATEKA
|
2411007004WL012248
|
BASU WHATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457800
|
|
MR WATEKA BASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-004-004/10216
(KUMBHARI)
|
2411007004NRG25140520240117022
|
15/05/2024
|
WATEKA SAME
|
2411007004WL012285
|
WATEKA SAME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457936
|
|
MRS WATEKA SAME
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-004-004/10707
(KUMBHARI)
|
2411007004NRG25140520240116497
|
15/05/2024
|
KENDRUKA NARSI
|
2411007004WL012248
|
KENDRUKA NARSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457767
|
|
MR KENDUKA NARSI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-004-004/10733
(KUMBHARI)
|
2411007004NRG25140520240117041
|
15/05/2024
|
KENDRUKA PUDE
|
2411007004WL012286
|
KENDRUKA PUDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457816
|
|
MRS KENDRUKA PUDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-004-004/10738
(KUMBHARI)
|
2411007004NRG25140520240117072
|
15/05/2024
|
MAMATHA MINIAKA
|
2411007004WL012288
|
MAMATHA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457901
|
|
MISS MAMATA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-004-004/10738
(KUMBHARI)
|
2411007004NRG25140520240117071
|
15/05/2024
|
MANES KENDRUKA
|
2411007004WL012288
|
MANES KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457819
|
|
MR MANES KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-004-004/10796
(KUMBHARI)
|
2411007004NRG25140520240117042
|
15/05/2024
|
JAMALU KENDRUKA
|
2411007004WL012286
|
JAMALU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457823
|
|
MRS JAMALU KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-004-004/10797
(KUMBHARI)
|
2411007004NRG25140520240117073
|
15/05/2024
|
SUNDURU KENDRUKA
|
2411007004WL012288
|
SUNDURU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457831
|
|
MR SUNDURU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-004-004/10872
(KUMBHARI)
|
2411007004NRG25140520240116498
|
15/05/2024
|
KENDRUKA SHYAM
|
2411007004WL012248
|
KENDRUKA SHYAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457930
|
|
MR KENDUKA SYAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-004-004/10872
(KUMBHARI)
|
2411007004NRG25140520240117023
|
15/05/2024
|
MAKARI KENDRUKA
|
2411007004WL012285
|
MAKARI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457843
|
|
MRS KENDUKA MAKARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-004-004/10902
(KUMBHARI)
|
2411007004NRG25140520240116499
|
15/05/2024
|
KENDRUKA RUPI
|
2411007004WL012248
|
KENDRUKA RUPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457866
|
|
MISS RUPI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-004-004/11060
(KUMBHARI)
|
2411007004NRG25140520240116500
|
15/05/2024
|
KENDUKA SUDHIR
|
2411007004WL012248
|
KENDUKA SUDHIR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457880
|
|
SHRI KENDUKA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-004-004/11066
(KUMBHARI)
|
2411007004NRG25140520240117044
|
15/05/2024
|
ROMI SIRIKA
|
2411007004WL012286
|
ROMI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457869
|
|
MRS ROMI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-004-004/11066
(KUMBHARI)
|
2411007004NRG25140520240117043
|
15/05/2024
|
WATEKA AJAYA
|
2411007004WL012286
|
WATEKA AJAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457870
|
|
WATEKA AJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-004-004/11083
(KUMBHARI)
|
2411007004NRG25140520240116502
|
15/05/2024
|
KENDRUKA MUGULI
|
2411007004WL012248
|
KENDRUKA MUGULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457892
|
|
MR KENDUKA MUGULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-004-004/2688-A
(KUMBHARI)
|
2411007004NRG25140520240117024
|
15/05/2024
|
MINA KENDRUKA
|
2411007004WL012285
|
MINA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457796
|
|
MR MINA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-004-004/2807
(KUMBHARI)
|
2411007004NRG25140520240116503
|
15/05/2024
|
RAMI KENDRUKA
|
2411007004WL012248
|
RAMI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457806
|
|
MRS KENDUKA RAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25140520240117075
|
15/05/2024
|
GANDH KENDRUKA
|
2411007004WL012288
|
GANDH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457805
|
|
MRS KENDUKA GANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-004-004/2810
(KUMBHARI)
|
2411007004NRG25140520240117074
|
15/05/2024
|
KENDRUKA JAMA
|
2411007004WL012288
|
KENDRUKA JAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457798
|
|
KENDUKA JAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-004-004/2814
(KUMBHARI)
|
2411007004NRG25140520240117045
|
15/05/2024
|
KENDRUKA DERUKU
|
2411007004WL012286
|
KENDRUKA DERUKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457757
|
|
MR KENDRUKA DERAKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-004-004/2815
(KUMBHARI)
|
2411007004NRG25140520240116504
|
15/05/2024
|
KENDRUKA DORI
|
2411007004WL012248
|
KENDRUKA DORI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457764
|
|
SHRI KENDUKA DORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-004-004/2815-A
(KUMBHARI)
|
2411007004NRG25140520240116505
|
15/05/2024
|
MALANA KEDNRUKA
|
2411007004WL012248
|
MALANA KEDNRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457807
|
|
MR KANUKA MALANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-004-004/2821
(KUMBHARI)
|
2411007004NRG25140520240117046
|
15/05/2024
|
KENDRUKA SANTARAO
|
2411007004WL012286
|
KENDRUKA SANTARAO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457871
|
|
MR SANTARAO KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-004-004/2823
(KUMBHARI)
|
2411007004NRG25140520240116506
|
15/05/2024
|
SUNA KENDRUKA
|
2411007004WL012248
|
SUNA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457768
|
|
MR SUNA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-004-004/2825
(KUMBHARI)
|
2411007004NRG25140520240117076
|
15/05/2024
|
KENDRUKA DASAI
|
2411007004WL012288
|
KENDRUKA DASAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457836
|
|
MRS KENDEKA DASAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25140520240117047
|
15/05/2024
|
JAMALU KENDRUKA
|
2411007004WL012286
|
JAMALU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457795
|
|
MRS HAREK JAMALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25140520240117079
|
15/05/2024
|
JANJARAO KENDRUKA
|
2411007004WL012288
|
JANJARAO KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457804
|
|
MR JANJARAO KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25140520240117078
|
15/05/2024
|
KENDRUKA GINDE
|
2411007004WL012288
|
KENDRUKA GINDE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457844
|
|
MRS KENDUKA GINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-004-004/2829
(KUMBHARI)
|
2411007004NRG25140520240117077
|
15/05/2024
|
KENDRUKA SUKA
|
2411007004WL012288
|
KENDRUKA SUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457761
|
|
SHRI KENDRUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25140520240117025
|
15/05/2024
|
KENDRUKA RADHA
|
2411007004WL012285
|
KENDRUKA RADHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457756
|
|
MRS KEMDRUKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-004-004/2831
(KUMBHARI)
|
2411007004NRG25140520240117026
|
15/05/2024
|
KENDRUKA TILU
|
2411007004WL012285
|
KENDRUKA TILU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457876
|
|
MR KENDUKA TILU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-004-004/2832
(KUMBHARI)
|
2411007004NRG25120520240111064
|
15/05/2024
|
KENDRUKA SABINA
|
2411007004WL011920
|
KENDRUKA SABINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457881
|
|
MRS HUIKA SABINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-004-004/2832
(KUMBHARI)
|
2411007004NRG25120520240111063
|
15/05/2024
|
KUSHARAJU KENDRUKA
|
2411007004WL011920
|
KUSHARAJU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457913
|
|
Mr. KENDUKA KUSARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-004-004/2833
(KUMBHARI)
|
2411007004NRG25140520240117048
|
15/05/2024
|
KENDRUKA SETA
|
2411007004WL012286
|
KENDRUKA SETA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457857
|
|
MS KENDUKA SETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-004-004/2834
(KUMBHARI)
|
2411007004NRG25140520240117027
|
15/05/2024
|
KENDRUKA GUTANA
|
2411007004WL012285
|
KENDRUKA GUTANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457872
|
|
KENDUKA GUTUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-004-004/2834
(KUMBHARI)
|
2411007004NRG25140520240117028
|
15/05/2024
|
KENDRUKA SAPAI
|
2411007004WL012285
|
KENDRUKA SAPAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457873
|
|
MR KENDUKA SAPAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-004-004/2839
(KUMBHARI)
|
2411007004NRG25120520240111065
|
15/05/2024
|
KENDRUKA TALASA
|
2411007004WL011920
|
KENDRUKA TALASA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457903
|
|
MRS TALASA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-004-004/2840
(KUMBHARI)
|
2411007004NRG25140520240117029
|
15/05/2024
|
KEDRUKA REMEYA
|
2411007004WL012285
|
KEDRUKA REMEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457874
|
|
MR KENDUKA REMEYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-004-004/2843
(KUMBHARI)
|
2411007004NRG25140520240117030
|
15/05/2024
|
JARA PIDIKA
|
2411007004WL012285
|
JARA PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457911
|
|
MR JARA PIDIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-004-004/2845
(KUMBHARI)
|
2411007004NRG25140520240117049
|
15/05/2024
|
HUIKA SIBANA
|
2411007004WL012286
|
HUIKA SIBANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457812
|
|
MR HUIKA SIBANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-004-004/2846
(KUMBHARI)
|
2411007004NRG25140520240117080
|
15/05/2024
|
MAUKA KARABU
|
2411007004WL012288
|
MAUKA KARABU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457818
|
|
MR MAHUKA KARU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-004-004/2847
(KUMBHARI)
|
2411007004NRG25140520240117050
|
15/05/2024
|
MINIAKA SANI
|
2411007004WL012286
|
MINIAKA SANI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457758
|
|
MR MANYAKA SANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-004-004/2854
(KUMBHARI)
|
2411007004NRG25140520240117031
|
15/05/2024
|
WATEKA JAMBU
|
2411007004WL012285
|
WATEKA JAMBU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457759
|
|
MRS WATEK JAMBA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-004-004/2855
(KUMBHARI)
|
2411007004NRG25120520240111066
|
15/05/2024
|
WATEKA PUDA
|
2411007004WL011920
|
WATEKA PUDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457771
|
|
WATEK PUDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-004-004/2857
(KUMBHARI)
|
2411007004NRG25120520240111067
|
15/05/2024
|
WATEKA SAHADEBA
|
2411007004WL011920
|
WATEKA SAHADEBA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457891
|
|
WATEKA SAHADEBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-004-004/2861
(KUMBHARI)
|
2411007004NRG25140520240117051
|
15/05/2024
|
HAREKA SINEYA
|
2411007004WL012286
|
HAREKA SINEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457813
|
|
MR HAREKA SINEYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-004-005/10728
(KUMBHARI)
|
2411007004NRG25140520240116999
|
15/05/2024
|
LAKSMI KENDRUKA
|
2411007004WL012283
|
LAKSMI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457842
|
|
MRS LAXMI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-004-005/10948
(KUMBHARI)
|
2411007004NRG25140520240117000
|
15/05/2024
|
RAJESH KENDRUKA
|
2411007004WL012283
|
RAJESH KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457935
|
|
MR RAJESH KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-004-005/11079
(KUMBHARI)
|
2411007004NRG25140520240117001
|
15/05/2024
|
KENDRUKA SURUNDI
|
2411007004WL012283
|
KENDRUKA SURUNDI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457937
|
|
KENDRUKA SURUNDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-004-005/11080
(KUMBHARI)
|
2411007004NRG25140520240117002
|
15/05/2024
|
MAHENDRA KENDRUKA
|
2411007004WL012283
|
MAHENDRA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457883
|
|
MR MAHENDRA KENDUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-004-005/11081
(KUMBHARI)
|
2411007004NRG25140520240117003
|
15/05/2024
|
SURESH WADADI
|
2411007004WL012283
|
SURESH WADADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457838
|
|
MR SURESH ADADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-004-005/11099
(KUMBHARI)
|
2411007004NRG25140520240117004
|
15/05/2024
|
RAHUL WATEKA
|
2411007004WL012283
|
RAHUL WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457886
|
|
MR RAHUL WATEKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-004-005/11100
(KUMBHARI)
|
2411007004NRG25140520240117005
|
15/05/2024
|
WATEKA SABI
|
2411007004WL012283
|
WATEKA SABI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457885
|
|
MRS WATEKA SABI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-004-005/11101
(KUMBHARI)
|
2411007004NRG25140520240117006
|
15/05/2024
|
NABIN WATEKA
|
2411007004WL012283
|
NABIN WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457900
|
|
MR NAVEEN WATEKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-004-005/2631
(KUMBHARI)
|
2411007004NRG25140520240117007
|
15/05/2024
|
WATEKA ERIKI
|
2411007004WL012283
|
WATEKA ERIKI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457845
|
|
MRS ERIKI WATEKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-004-005/2632
(KUMBHARI)
|
2411007004NRG25140520240117009
|
15/05/2024
|
WATEKA HEMALATHA
|
2411007004WL012283
|
WATEKA HEMALATHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457840
|
|
MISS HEMALATA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-004-005/2632
(KUMBHARI)
|
2411007004NRG25140520240117008
|
15/05/2024
|
WATEKA SINA
|
2411007004WL012283
|
WATEKA SINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457848
|
|
MRS CHINA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-004-005/2643
(KUMBHARI)
|
2411007004NRG25140520240117010
|
15/05/2024
|
CHAMPA WATEKA
|
2411007004WL012283
|
CHAMPA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457824
|
|
MRS CHAMPA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-004-005/2649
(KUMBHARI)
|
2411007004NRG25140520240117011
|
15/05/2024
|
ISWAR CHANDRA WATEKA
|
2411007004WL012283
|
ISWAR CHANDRA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457923
|
|
SHRI ISWAR CHANDRA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-004-005/2649
(KUMBHARI)
|
2411007004NRG25140520240117012
|
15/05/2024
|
JAY WATEKA
|
2411007004WL012283
|
JAY WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457815
|
|
MR JAY WATEKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-004-005/2669
(KUMBHARI)
|
2411007004NRG25140520240117013
|
15/05/2024
|
GANGA WATEKA
|
2411007004WL012283
|
GANGA WATEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457797
|
|
MR GANGA WATEKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-004-005/2688
(KUMBHARI)
|
2411007004NRG25140520240117014
|
15/05/2024
|
JUGU KENDRUKA
|
2411007004WL012283
|
JUGU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457914
|
|
MR JUGU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-004-007/11068
(KUMBHARI)
|
2411007004NRG25140520240116702
|
15/05/2024
|
JALENDRA KHOSLA
|
2411007004WL012261
|
JALENDRA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457867
|
|
JALENDRA KHASLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-004-007/11068
(KUMBHARI)
|
2411007004NRG25140520240116703
|
15/05/2024
|
Rebati Khosla
|
2411007004WL012261
|
Rebati Khosla
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457850
|
|
MRS REBATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-004-009/7950
(KUMBHARI)
|
2411007004NRG25120520240110933
|
15/05/2024
|
SURJY KENDRAKA
|
2411007004WL011913
|
SURJY KENDRAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457910
|
|
MRS SURJY KENDRAKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-004-010/10800
(KUMBHARI)
|
2411007004NRG25140520240117033
|
15/05/2024
|
MANDINGI DEBENDRA
|
2411007004WL012285
|
MANDINGI DEBENDRA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457859
|
|
MR MANDINGI DEBENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-004-010/10800
(KUMBHARI)
|
2411007004NRG25140520240117032
|
15/05/2024
|
MANDINGI GOBINDA
|
2411007004WL012285
|
MANDINGI GOBINDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457851
|
|
MR MANDINGI GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-004-010/7987
(KUMBHARI)
|
2411007004NRG25140520240117034
|
15/05/2024
|
PULU MINIAKA
|
2411007004WL012285
|
PULU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457915
|
|
MR PULU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-004-010/7988
(KUMBHARI)
|
2411007004NRG25140520240117036
|
15/05/2024
|
MINIKA LUDA
|
2411007004WL012285
|
MINIKA LUDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457827
|
|
MR MINIKA LUDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-004-010/7988
(KUMBHARI)
|
2411007004NRG25140520240117035
|
15/05/2024
|
RUPA MINIAKA
|
2411007004WL012285
|
RUPA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457814
|
|
MR RUPA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25140520240117039
|
15/05/2024
|
LAKU MINIAKA
|
2411007004WL012285
|
LAKU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457808
|
|
MR LAKU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25140520240117040
|
15/05/2024
|
MINIKA JIME
|
2411007004WL012285
|
MINIKA JIME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457822
|
|
MRS JIME MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25140520240117038
|
15/05/2024
|
MINIYAKA GHASE
|
2411007004WL012285
|
MINIYAKA GHASE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457855
|
|
MRS MINAKA GHASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-004-011/10666
(KUMBHARI)
|
2411007004NRG25120520240111077
|
15/05/2024
|
SUJATA KHARA
|
2411007004WL011922
|
SUJATA KHARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457888
|
|
MRS SUJATA KHARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-004-011/10751
(KUMBHARI)
|
2411007004NRG25120520240111078
|
15/05/2024
|
SAHEBANI MANDINGI
|
2411007004WL011922
|
SAHEBANI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457917
|
|
MRS SAHEBANI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-004-011/10763
(KUMBHARI)
|
2411007004NRG25120520240111079
|
15/05/2024
|
BURSI MANDINGI
|
2411007004WL011922
|
BURSI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457790
|
|
MRS BURSI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-004-011/10821
(KUMBHARI)
|
2411007004NRG25120520240111080
|
15/05/2024
|
SANAI MANDINGI
|
2411007004WL011922
|
SANAI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457912
|
|
MRS SANAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-004-011/10997
(KUMBHARI)
|
2411007004NRG25120520240111081
|
15/05/2024
|
SAME MANDINGI
|
2411007004WL011922
|
SAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457882
|
|
MRS SAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-004-011/11040
(KUMBHARI)
|
2411007004NRG25120520240111068
|
15/05/2024
|
URMILA MANDINGI
|
2411007004WL011920
|
URMILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457884
|
|
MRS URMILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-004-011/7891
(KUMBHARI)
|
2411007004NRG25120520240111082
|
15/05/2024
|
JAMBIRI MANDINGI
|
2411007004WL011922
|
JAMBIRI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457782
|
|
MR JAMBIRI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-004-011/7921
(KUMBHARI)
|
2411007004NRG25120520240111083
|
15/05/2024
|
MANDI KAMALA
|
2411007004WL011922
|
MANDI KAMALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457905
|
|
MR KAMALA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-004-011/7939
(KUMBHARI)
|
2411007004NRG25120520240111084
|
15/05/2024
|
SALIM KHORA
|
2411007004WL011922
|
SALIM KHORA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457879
|
|
MR SALIM KHARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-004-014/10671
(KUMBHARI)
|
2411007004NRG25120520240111072
|
15/05/2024
|
MALATI GANTA
|
2411007004WL011921
|
MALATI GANTA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457820
|
|
MRS MALATI GANTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-004-014/10673
(KUMBHARI)
|
2411007004NRG25140520240116481
|
15/05/2024
|
ARALU SIRIKA
|
2411007004WL012247
|
ARALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457788
|
|
MRS ORALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-004-014/10673
(KUMBHARI)
|
2411007004NRG25140520240116480
|
15/05/2024
|
BIJU SIRIKA
|
2411007004WL012247
|
BIJU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457921
|
|
MR BIJU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-004-014/10869
(KUMBHARI)
|
2411007004NRG25140520240116482
|
15/05/2024
|
RUNI SIRIKA
|
2411007004WL012247
|
RUNI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457875
|
|
MRS RUNI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-004-014/2971
(KUMBHARI)
|
2411007004NRG25140520240116483
|
15/05/2024
|
RUMALU SIRIKA
|
2411007004WL012247
|
RUMALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457852
|
|
MRS RUMALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-004-014/2972
(KUMBHARI)
|
2411007004NRG25140520240116484
|
15/05/2024
|
SIRIKA KISHORE
|
2411007004WL012247
|
SIRIKA KISHORE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457862
|
|
SHRI SIRIKA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-004-014/2973
(KUMBHARI)
|
2411007004NRG25140520240117015
|
15/05/2024
|
MANGUDU SIRIKA
|
2411007004WL012284
|
MANGUDU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457920
|
|
MR MANGUDU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-004-014/2978
(KUMBHARI)
|
2411007004NRG25140520240116485
|
15/05/2024
|
NALENDRA SIRIKA
|
2411007004WL012247
|
NALENDRA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457811
|
|
MR NALENDRA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-004-014/3003
(KUMBHARI)
|
2411007004NRG25140520240116486
|
15/05/2024
|
LINGEYA SIRIKA
|
2411007004WL012247
|
LINGEYA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457769
|
|
MR SIRIKA LINGAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-004-014/3003
(KUMBHARI)
|
2411007004NRG25140520240116488
|
15/05/2024
|
SIRIKA MOHAN
|
2411007004WL012247
|
SIRIKA MOHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457893
|
|
SHRI SIRIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-004-014/3003
(KUMBHARI)
|
2411007004NRG25140520240116487
|
15/05/2024
|
SIRIKA TUBURI
|
2411007004WL012247
|
SIRIKA TUBURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457860
|
|
MRS SIRIKA TUBURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-004-014/3014
(KUMBHARI)
|
2411007004NRG25120520240111073
|
15/05/2024
|
SIRIKA JAGULU
|
2411007004WL011921
|
SIRIKA JAGULU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457828
|
|
MR SIRIKA JAGULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-004-014/3017
(KUMBHARI)
|
2411007004NRG25140520240117016
|
15/05/2024
|
JAMALU SIRIKA
|
2411007004WL012284
|
JAMALU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457854
|
|
MRS JAMALU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-004-014/3046
(KUMBHARI)
|
2411007004NRG25120520240111071
|
15/05/2024
|
AKSHAYA BIDIKA
|
2411007004WL011920
|
AKSHAYA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457809
|
|
AKSHAYA BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-004-014/3046
(KUMBHARI)
|
2411007004NRG25120520240111069
|
15/05/2024
|
ANJALI BIDIKA
|
2411007004WL011920
|
ANJALI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457792
|
|
MISS ANGALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-004-014/3046
(KUMBHARI)
|
2411007004NRG25120520240111070
|
15/05/2024
|
MALTI BIDIKA
|
2411007004WL011920
|
MALTI BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457933
|
|
MALATI BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYAN PATANA
|
OR-11-007-004-014/3056
(KUMBHARI)
|
2411007004NRG25140520240117018
|
15/05/2024
|
HIMERIKA PURTI
|
2411007004WL012284
|
HIMERIKA PURTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457763
|
|
MRS HIMARIKA PURITI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-004-014/3056
(KUMBHARI)
|
2411007004NRG25140520240117017
|
15/05/2024
|
HIMIRIKA GHASI
|
2411007004WL012284
|
HIMIRIKA GHASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457931
|
|
SHRI HIMIRIKA GHASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYAN PATANA
|
OR-11-007-004-014/3059
(KUMBHARI)
|
2411007004NRG25140520240117019
|
15/05/2024
|
AMBE HIMIRIKA
|
2411007004WL012284
|
AMBE HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457890
|
|
MRS AMBE HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYAN PATANA
|
OR-11-007-004-014/3063
(KUMBHARI)
|
2411007004NRG25140520240116490
|
15/05/2024
|
HIMERIKA BIRANA
|
2411007004WL012247
|
HIMERIKA BIRANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457802
|
|
MR HIMARIKA BIRANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYAN PATANA
|
OR-11-007-004-014/3063
(KUMBHARI)
|
2411007004NRG25140520240116491
|
15/05/2024
|
HIMERIKA PAPI
|
2411007004WL012247
|
HIMERIKA PAPI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457762
|
|
MRS HIMERIKA PAPI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYAN PATANA
|
OR-11-007-004-014/3067
(KUMBHARI)
|
2411007004NRG25120520240111074
|
15/05/2024
|
HIMERIKA SIULI
|
2411007004WL011921
|
HIMERIKA SIULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457906
|
|
HIMARIKA SIULI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYAN PATANA
|
OR-11-007-004-014/3073
(KUMBHARI)
|
2411007004NRG25140520240116492
|
15/05/2024
|
PRAMOD HUIKA
|
2411007004WL012247
|
PRAMOD HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457829
|
|
MR PRAMOD HUIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYAN PATANA
|
OR-11-007-004-014/3074
(KUMBHARI)
|
2411007004NRG25120520240111075
|
15/05/2024
|
HUIKA RAMMURTI
|
2411007004WL011921
|
HUIKA RAMMURTI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457878
|
|
MR HUIKA RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYAN PATANA
|
OR-11-007-004-014/3076
(KUMBHARI)
|
2411007004NRG25140520240116495
|
15/05/2024
|
HUIKA PRATAP
|
2411007004WL012247
|
HUIKA PRATAP
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457904
|
|
MR HUIKA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYAN PATANA
|
OR-11-007-004-014/3076
(KUMBHARI)
|
2411007004NRG25140520240116494
|
15/05/2024
|
HUIKA RAMI
|
2411007004WL012247
|
HUIKA RAMI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457830
|
|
MRS HUIKA RAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYAN PATANA
|
OR-11-007-004-014/3076
(KUMBHARI)
|
2411007004NRG25140520240116493
|
15/05/2024
|
HUIKA SIYU
|
2411007004WL012247
|
HUIKA SIYU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457928
|
|
MR HUIKA SIYU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYAN PATANA
|
OR-11-007-004-014/3090
(KUMBHARI)
|
2411007004NRG25140520240117021
|
15/05/2024
|
WATEKA KATAI
|
2411007004WL012284
|
WATEKA KATAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457803
|
|
MRS WATAKA KATAIE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYAN PATANA
|
OR-11-007-004-014/3090
(KUMBHARI)
|
2411007004NRG25140520240117020
|
15/05/2024
|
WATEKA SALPU
|
2411007004WL012284
|
WATEKA SALPU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457889
|
|
MR WATAKA SALAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYAN PATANA
|
OR-11-007-004-014/3109
(KUMBHARI)
|
2411007004NRG25120520240111076
|
15/05/2024
|
CHITRA HARAKA
|
2411007004WL011921
|
CHITRA HARAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457834
|
|
MRS CHITRA HARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314706
|
314706
|
|
|
|
|
|
|
|
|
178
|
NARAYAN PATANA
|
OR-11-007-004-001/10904
(KUMBHARI)
|
2411007004NRG25140520240117097
|
15/05/2024
|
PRAHALLAD KHOSLA
|
2411007004WL012290
|
PRAHALLAD KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457895
|
|
Mr. PARHALD KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
NARAYAN PATANA
|
OR-11-007-004-001/7838
(KUMBHARI)
|
2411007004NRG25140520240117103
|
15/05/2024
|
HABIKA LACHIMI
|
2411007004WL012290
|
HABIKA LACHIMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457897
|
|
Ms. LACHHAMA HABIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
NARAYAN PATANA
|
OR-11-007-004-004/11061
(KUMBHARI)
|
2411007004NRG25140520240116501
|
15/05/2024
|
KENDRUKA LIMBE
|
2411007004WL012248
|
KENDRUKA LIMBE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457896
|
|
Ms. KENDRUKA LIMBE
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
NARAYAN PATANA
|
OR-11-007-004-004/2859
(KUMBHARI)
|
2411007004NRG25140520240116479
|
15/05/2024
|
SINAMI BIDIKA
|
2411007004WL012247
|
SINAMI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457898
|
|
MRS SINAMI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYAN PATANA
|
OR-11-007-004-010/7990
(KUMBHARI)
|
2411007004NRG25140520240117037
|
15/05/2024
|
MINIYAKA MANGUDA
|
2411007004WL012285
|
MINIYAKA MANGUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457894
|
|
MR MINAKA MANGUDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYAN PATANA
|
OR-11-007-004-014/3029
(KUMBHARI)
|
2411007004NRG25140520240116489
|
15/05/2024
|
SIRIKA SENTA
|
2411007004WL012247
|
SIRIKA SENTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457899
|
|
Ms. SIRIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325374
|
325374
|
|
|
|
|
|
|
|