|
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
|
DASAMANTAPUR
|
OR-11-009-012-003/11846
(NANDIGAM)
|
2411009012NRG25270520240167756
|
28/05/2024
|
KAITA GOUDA
|
2411009012WL016655
|
KAITA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987275
|
|
KAITA GOUDA
|
BANK OF INDIA(508505)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-012-003/11849
(NANDIGAM)
|
2411009012NRG25270520240167757
|
28/05/2024
|
KAMALA GOUDA
|
2411009012WL016655
|
KAMALA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987159
|
|
KAMALA GAUDA
|
CANARA BANK(508532)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-012-003/187703
(NANDIGAM)
|
2411009012NRG25270520240167758
|
28/05/2024
|
SHYAM GOUDA
|
2411009012WL016655
|
SHYAM GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987274
|
|
SHYAM GOUDA
|
BANK OF INDIA(508505)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-012-003/187833
(NANDIGAM)
|
2411009012NRG25270520240167759
|
28/05/2024
|
DHANURAJAY GOUDA
|
2411009012WL016655
|
DHANURAJAY GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987166
|
|
DHANURJAYA GOUDA
|
BANK OF INDIA(508505)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-012-003/187836
(NANDIGAM)
|
2411009012NRG25270520240167760
|
28/05/2024
|
BHAKTA GOUDA
|
2411009012WL016655
|
BHAKTA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987149
|
|
BHAKTA GOUDA
|
BANK OF INDIA(508505)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-012-003/187915
(NANDIGAM)
|
2411009012NRG25270520240167761
|
28/05/2024
|
DAMA GOUDA
|
2411009012WL016655
|
DAMA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987150
|
|
DAMA GAUDA
|
BANK OF INDIA(508505)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-012-003/198086
(NANDIGAM)
|
2411009012NRG25270520240167762
|
28/05/2024
|
JAGADISH GOUDA
|
2411009012WL016655
|
JAGADISH GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987171
|
|
JAGADISH GOUDA
|
BANK OF INDIA(508505)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-012-006/187765
(NANDIGAM)
|
2411009012NRG25260520240166689
|
28/05/2024
|
RAJITA MAHANANDIA
|
2411009012WL016564
|
RAJITA MAHANANDIA
|
00048
|
BKID0005443
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987177
|
|
RANJITA MAHANANDIA (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-012-008/11114
(NANDIGAM)
|
2411009012NRG25260520240166751
|
28/05/2024
|
KOUSHALYA GOUDA
|
2411009012WL016565
|
KOUSHALYA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987174
|
|
KOUSHALYA GOUDA
|
BANK OF INDIA(508505)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-012-008/11115
(NANDIGAM)
|
2411009012NRG25270520240167797
|
28/05/2024
|
NARAYAN GOUDA
|
2411009012WL016656
|
NARAYAN GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987264
|
|
NARAYAN GOUDA
|
BANK OF INDIA(508505)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-012-008/11115
(NANDIGAM)
|
2411009012NRG25260520240164667
|
28/05/2024
|
PADMA GOUDA
|
2411009012WL016370
|
PADMA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987165
|
|
PADMA GOUDA
|
BANK OF INDIA(508505)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-012-008/11119
(NANDIGAM)
|
2411009012NRG25260520240164669
|
28/05/2024
|
CHANDRAMA GOUDA
|
2411009012WL016370
|
CHANDRAMA GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987278
|
|
MRS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-012-008/11152
(NANDIGAM)
|
2411009012NRG25260520240164573
|
28/05/2024
|
KHAGAPATI GOUDA
|
2411009012WL016369
|
KHAGAPATI GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987265
|
|
KHAGAPATI GOUD
|
BANK OF INDIA(508505)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-012-008/11216
(NANDIGAM)
|
2411009012NRG25260520240164586
|
28/05/2024
|
ARJUN KHASLA
|
2411009012WL016369
|
ARJUN KHASLA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987156
|
|
ARJUN KHOSLA
|
BANK OF INDIA(508505)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-012-008/11279
(NANDIGAM)
|
2411009012NRG25260520240166696
|
28/05/2024
|
BHAGABATI CHAT
|
2411009012WL016564
|
BHAGABATI CHAT
|
00048
|
BKID0005443
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987167
|
|
BHAGABATI CHETI
|
BANK OF INDIA(508505)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-012-008/11285
(NANDIGAM)
|
2411009012NRG25260520240166699
|
28/05/2024
|
PATRA CHETTY
|
2411009012WL016564
|
PATRA CHETTY
|
00048
|
BKID0005443
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987168
|
|
PATRA CHETI
|
BANK OF INDIA(508505)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-012-008/11287
(NANDIGAM)
|
2411009012NRG25260520240166703
|
28/05/2024
|
MAINA TAKRI
|
2411009012WL016564
|
MAINA TAKRI
|
00048
|
BKID0005443
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987271
|
|
MAINA TAKRI (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-012-008/187826
(NANDIGAM)
|
2411009012NRG25260520240164672
|
28/05/2024
|
CHANDRADHAJ GOUDA
|
2411009012WL016370
|
CHANDRADHAJ GOUDA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987172
|
|
CHANDRADHWAJ GOUDA
|
BANK OF INDIA(508505)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-012-008/187897
(NANDIGAM)
|
2411009012NRG25270520240167765
|
28/05/2024
|
GANGI PAIKA
|
2411009012WL016655
|
GANGI PAIKA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987176
|
|
GANGAI PAIKA
|
BANK OF INDIA(508505)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-012-008/187897
(NANDIGAM)
|
2411009012NRG25270520240167764
|
28/05/2024
|
MADAN PAIKA
|
2411009012WL016655
|
MADAN PAIKA
|
00048
|
BKID0005443
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987173
|
|
MADAN PAIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33528
|
33528
|
|
|
|
|
|
|
|
|
21
|
DASAMANTAPUR
|
OR-11-009-012-008/11274
(NANDIGAM)
|
2411009012NRG25260520240166694
|
28/05/2024
|
GHASIRAM KULDIP
|
2411009012WL016564
|
GHASIRAM KULDIP
|
00089
|
CBIN0284327
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987204
|
|
Mr. GAHSIRAM KULADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
22
|
DASAMANTAPUR
|
OR-11-009-012-006/198077
(NANDIGAM)
|
2411009012NRG25270520240167790
|
28/05/2024
|
BALARAM GADABA
|
2411009012WL016656
|
BALARAM GADABA
|
00152
|
HDFC0002913
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987162
|
|
MR BALARAM GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
DASAMANTAPUR
|
OR-11-009-012-002/11456
(NANDIGAM)
|
2411009012NRG25260520240166735
|
28/05/2024
|
BHIMA GOUDA
|
2411009012WL016565
|
BHIMA GOUDA
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987189
|
|
BHIMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-012-002/11456
(NANDIGAM)
|
2411009012NRG25260520240166736
|
28/05/2024
|
DAMAI GOUDA
|
2411009012WL016565
|
DAMAI GOUDA
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987190
|
|
MRS DAMAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-012-002/11463
(NANDIGAM)
|
2411009012NRG25260520240166737
|
28/05/2024
|
KAMALALACHAN GOUDA
|
2411009012WL016565
|
KAMALALACHAN GOUDA
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987191
|
|
KAMALA LOCHAN GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-012-002/11480
(NANDIGAM)
|
2411009012NRG25260520240166741
|
28/05/2024
|
JAGANANTH GOUDA
|
2411009012WL016565
|
JAGANANTH GOUDA
|
00177
|
IOBA0001006
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987188
|
|
JAGANNATH GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-012-002/11494
(NANDIGAM)
|
2411009012NRG25260520240166743
|
28/05/2024
|
SUBASH KANADAPAN
|
2411009012WL016565
|
SUBASH KANADAPAN
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987181
|
|
SUBASH KANDAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-012-002/187846
(NANDIGAM)
|
2411009012NRG25260520240166745
|
28/05/2024
|
PATI GOUDA
|
2411009012WL016565
|
PATI GOUDA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987187
|
|
PATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-012-006/11645
(NANDIGAM)
|
2411009012NRG25270520240167780
|
28/05/2024
|
SADAN GADABA
|
2411009012WL016656
|
SADAN GADABA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987182
|
|
SADAN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-012-006/187772
(NANDIGAM)
|
2411009012NRG25260520240166690
|
28/05/2024
|
PRIYANKARANI BEER
|
2411009012WL016564
|
PRIYANKARANI BEER
|
00177
|
IOBA0001006
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987185
|
|
PRIYANKA RANI BEERO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-012-006/187802
(NANDIGAM)
|
2411009012NRG25260520240166691
|
28/05/2024
|
PHULANTI KHARA
|
2411009012WL016564
|
PHULANTI KHARA
|
00177
|
IOBA0001006
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987183
|
|
PHULANTI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-012-006/187858
(NANDIGAM)
|
2411009012NRG25270520240167784
|
28/05/2024
|
PADALAM GADABA
|
2411009012WL016656
|
PADALAM GADABA
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987184
|
|
PADALAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-012-008/11286
(NANDIGAM)
|
2411009012NRG25260520240166701
|
28/05/2024
|
SUNAM CHATI
|
2411009012WL016564
|
SUNAM CHATI
|
00177
|
IOBA0001006
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987186
|
|
SUNAM CHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-012-008/11292
(NANDIGAM)
|
2411009012NRG25260520240166706
|
28/05/2024
|
BISHNU CHETTY
|
2411009012WL016564
|
BISHNU CHETTY
|
00177
|
IOBA0001006
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987180
|
|
MR BISHNU CHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
35
|
DASAMANTAPUR
|
OR-11-009-012-001/198094
(NANDIGAM)
|
2411009012NRG25260520240164561
|
28/05/2024
|
PRATIMA KAMARA
|
2411009012WL016369
|
PRATIMA KAMARA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987255
|
|
PRATIMA KAMARA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-012-002/11449
(NANDIGAM)
|
2411009012NRG25260520240166733
|
28/05/2024
|
DHANMATI GOUDA
|
2411009012WL016565
|
DHANMATI GOUDA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987236
|
|
MRS DHANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-012-002/11452
(NANDIGAM)
|
2411009012NRG25260520240166734
|
28/05/2024
|
SASI GOUDA
|
2411009012WL016565
|
SASI GOUDA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987196
|
|
MRS SASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-012-002/11463
(NANDIGAM)
|
2411009012NRG25260520240166738
|
28/05/2024
|
MITHILA GOUDA
|
2411009012WL016565
|
MITHILA GOUDA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987223
|
|
MRS MITHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-012-002/11480
(NANDIGAM)
|
2411009012NRG25260520240166742
|
28/05/2024
|
RAMA GOUDA
|
2411009012WL016565
|
RAMA GOUDA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987256
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-012-002/187846
(NANDIGAM)
|
2411009012NRG25260520240166746
|
28/05/2024
|
DAMUNI GOUDA
|
2411009012WL016565
|
DAMUNI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987195
|
|
MRS DAMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-012-002/187855
(NANDIGAM)
|
2411009012NRG25260520240166747
|
28/05/2024
|
Mr.JAGABANDHU GOUDA
|
2411009012WL016565
|
Mr.JAGABANDHU GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987193
|
|
JAGABANDHU GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-012-002/187855
(NANDIGAM)
|
2411009012NRG25260520240166748
|
28/05/2024
|
Mrs.KAMALA GOUDA
|
2411009012WL016565
|
Mrs.KAMALA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987192
|
|
MRS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-012-003/11846
(NANDIGAM)
|
2411009012NRG25270520240167755
|
28/05/2024
|
LAKI GOUDA
|
2411009012WL016655
|
LAKI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987207
|
|
MR LAKI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-012-006/11595
(NANDIGAM)
|
2411009012NRG25270520240167777
|
28/05/2024
|
ARJUNA GOUDA
|
2411009012WL016656
|
ARJUNA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987209
|
|
MR ARJUN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-012-006/11595
(NANDIGAM)
|
2411009012NRG25270520240167778
|
28/05/2024
|
DALIMBO GOUDA
|
2411009012WL016656
|
DALIMBO GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987216
|
|
MRS DALIMBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-012-006/187646
(NANDIGAM)
|
2411009012NRG25270520240167782
|
28/05/2024
|
NAINA GOUDA
|
2411009012WL016656
|
NAINA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987213
|
|
NAINA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-012-006/187857
(NANDIGAM)
|
2411009012NRG25270520240167783
|
28/05/2024
|
GARA GOUDA
|
2411009012WL016656
|
GARA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987214
|
|
MRS GOURA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-012-006/187880
(NANDIGAM)
|
2411009012NRG25270520240167786
|
28/05/2024
|
CHITARANJAN GOUDA
|
2411009012WL016656
|
CHITARANJAN GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987194
|
|
MR CHITARANJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-012-006/198053
(NANDIGAM)
|
2411009012NRG25270520240167789
|
28/05/2024
|
JAMUNA HANTAL
|
2411009012WL016656
|
JAMUNA HANTAL
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987247
|
|
MRS JAMUNA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-012-007/11723
(NANDIGAM)
|
2411009012NRG25270520240167791
|
28/05/2024
|
CHIKUNU SAOUNTA
|
2411009012WL016656
|
CHIKUNU SAOUNTA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987224
|
|
MR SHIKUNU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-012-007/11725
(NANDIGAM)
|
2411009012NRG25270520240167792
|
28/05/2024
|
BATI SAOUNTA
|
2411009012WL016656
|
BATI SAOUNTA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987218
|
|
MRS BATI SAUNT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-012-007/11726
(NANDIGAM)
|
2411009012NRG25270520240167793
|
28/05/2024
|
RUAI SAOUNTA
|
2411009012WL016656
|
RUAI SAOUNTA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987219
|
|
MR RUAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-012-007/11727
(NANDIGAM)
|
2411009012NRG25270520240167795
|
28/05/2024
|
LACHHAMA SAOUNTA
|
2411009012WL016656
|
LACHHAMA SAOUNTA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987217
|
|
MRS LACHHAMA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-012-007/11727
(NANDIGAM)
|
2411009012NRG25270520240167794
|
28/05/2024
|
LAI SAOUNTA
|
2411009012WL016656
|
LAI SAOUNTA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987220
|
|
MR LAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASAMANTAPUR
|
OR-11-009-012-007/11729
(NANDIGAM)
|
2411009012NRG25270520240167796
|
28/05/2024
|
DIUDU SAOUNTA
|
2411009012WL016656
|
DIUDU SAOUNTA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987221
|
|
MR DIUDU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASAMANTAPUR
|
OR-11-009-012-008/11096
(NANDIGAM)
|
2411009012NRG25260520240164663
|
28/05/2024
|
SADA GOUDA
|
2411009012WL016370
|
SADA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987208
|
|
MR SADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASAMANTAPUR
|
OR-11-009-012-008/11102
(NANDIGAM)
|
2411009012NRG25260520240164664
|
28/05/2024
|
BRUNDABATI GOUDA
|
2411009012WL016370
|
BRUNDABATI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987253
|
|
MRS BRUNDABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASAMANTAPUR
|
OR-11-009-012-008/11110
(NANDIGAM)
|
2411009012NRG25260520240164572
|
28/05/2024
|
BHANU GOUDA
|
2411009012WL016369
|
BHANU GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987222
|
|
MISS BHANUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASAMANTAPUR
|
OR-11-009-012-008/11145
(NANDIGAM)
|
2411009012NRG25260520240164671
|
28/05/2024
|
DAIMATI GOUDA
|
2411009012WL016370
|
DAIMATI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987242
|
|
MRS DAIMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASAMANTAPUR
|
OR-11-009-012-008/11145
(NANDIGAM)
|
2411009012NRG25260520240164670
|
28/05/2024
|
DALAPATI GOUDA
|
2411009012WL016370
|
DALAPATI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987232
|
|
MR DALAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASAMANTAPUR
|
OR-11-009-012-008/11152
(NANDIGAM)
|
2411009012NRG25260520240164574
|
28/05/2024
|
MAENA GAUDA
|
2411009012WL016369
|
MAENA GAUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987249
|
|
MRS MAINA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASAMANTAPUR
|
OR-11-009-012-008/11153
(NANDIGAM)
|
2411009012NRG25260520240164575
|
28/05/2024
|
DEBA GOUDA
|
2411009012WL016369
|
DEBA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987199
|
|
MR DEBA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASAMANTAPUR
|
OR-11-009-012-008/11153
(NANDIGAM)
|
2411009012NRG25260520240164576
|
28/05/2024
|
SASHI GOUDA
|
2411009012WL016369
|
SASHI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987226
|
|
MRS SHASHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASAMANTAPUR
|
OR-11-009-012-008/11162
(NANDIGAM)
|
2411009012NRG25260520240164579
|
28/05/2024
|
KOUSALYA JANI
|
2411009012WL016369
|
KOUSALYA JANI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987210
|
|
MRS KAUSHALYA JANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASAMANTAPUR
|
OR-11-009-012-008/11162
(NANDIGAM)
|
2411009012NRG25260520240164578
|
28/05/2024
|
LADRU JANI
|
2411009012WL016369
|
LADRU JANI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987211
|
|
MR LADRU JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASAMANTAPUR
|
OR-11-009-012-008/11163
(NANDIGAM)
|
2411009012NRG25260520240164580
|
28/05/2024
|
SUNADEI JANI
|
2411009012WL016369
|
SUNADEI JANI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987251
|
|
MRS SUNADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASAMANTAPUR
|
OR-11-009-012-008/11166
(NANDIGAM)
|
2411009012NRG25260520240164582
|
28/05/2024
|
GOMATI GOUDA
|
2411009012WL016369
|
GOMATI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987252
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASAMANTAPUR
|
OR-11-009-012-008/11166
(NANDIGAM)
|
2411009012NRG25260520240164581
|
28/05/2024
|
SEKHA GOUDA
|
2411009012WL016369
|
SEKHA GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987206
|
|
MR SEK GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASAMANTAPUR
|
OR-11-009-012-008/11168
(NANDIGAM)
|
2411009012NRG25260520240164584
|
28/05/2024
|
JAGABANDHU GOUDA
|
2411009012WL016369
|
JAGABANDHU GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987261
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASAMANTAPUR
|
OR-11-009-012-008/11216
(NANDIGAM)
|
2411009012NRG25260520240164587
|
28/05/2024
|
MALA KHOSLA
|
2411009012WL016369
|
MALA KHOSLA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987212
|
|
MRS MALA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASAMANTAPUR
|
OR-11-009-012-008/11226
(NANDIGAM)
|
2411009012NRG25260520240164592
|
28/05/2024
|
DHANAIN KHOSLA
|
2411009012WL016369
|
DHANAIN KHOSLA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987266
|
|
DHANAI MAIRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DASAMANTAPUR
|
OR-11-009-012-008/11235
(NANDIGAM)
|
2411009012NRG25260520240164593
|
28/05/2024
|
KUMDHAN KHSLA
|
2411009012WL016369
|
KUMDHAN KHSLA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987197
|
|
MR KUMDHAN MAIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASAMANTAPUR
|
OR-11-009-012-008/11273
(NANDIGAM)
|
2411009012NRG25260520240166693
|
28/05/2024
|
HARABATI CHATI
|
2411009012WL016564
|
HARABATI CHATI
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987203
|
|
MRS HARABATI CHETTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASAMANTAPUR
|
OR-11-009-012-008/11283
(NANDIGAM)
|
2411009012NRG25260520240166698
|
28/05/2024
|
SANTOSH MAHANANDIA
|
2411009012WL016564
|
SANTOSH MAHANANDIA
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987229
|
|
MS SANTOSHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASAMANTAPUR
|
OR-11-009-012-008/11293
(NANDIGAM)
|
2411009012NRG25260520240166707
|
28/05/2024
|
PHULMANI KHARA
|
2411009012WL016564
|
PHULMANI KHARA
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987240
|
|
MRS PHULMANI KHORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASAMANTAPUR
|
OR-11-009-012-008/11298
(NANDIGAM)
|
2411009012NRG25260520240166708
|
28/05/2024
|
CHANDAL KAHRA
|
2411009012WL016564
|
CHANDAL KAHRA
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987202
|
|
MR CHANDAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASAMANTAPUR
|
OR-11-009-012-008/11315
(NANDIGAM)
|
2411009012NRG25260520240166709
|
28/05/2024
|
SOBHA MAHANANDIA
|
2411009012WL016564
|
SOBHA MAHANANDIA
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987198
|
|
MR SABHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASAMANTAPUR
|
OR-11-009-012-008/187830
(NANDIGAM)
|
2411009012NRG25260520240164674
|
28/05/2024
|
GOMATI GOUDA
|
2411009012WL016370
|
GOMATI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987257
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASAMANTAPUR
|
OR-11-009-012-008/187830
(NANDIGAM)
|
2411009012NRG25260520240164673
|
28/05/2024
|
HARI GOUDA
|
2411009012WL016370
|
HARI GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987230
|
|
MR HARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASAMANTAPUR
|
OR-11-009-012-008/187873
(NANDIGAM)
|
2411009012NRG25260520240164601
|
28/05/2024
|
MULA JANI
|
2411009012WL016369
|
MULA JANI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987201
|
|
MS MULA JANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASAMANTAPUR
|
OR-11-009-012-008/187885
(NANDIGAM)
|
2411009012NRG25260520240164604
|
28/05/2024
|
TRILACHAN GOUDA
|
2411009012WL016369
|
TRILACHAN GOUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987200
|
|
MR TRILOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASAMANTAPUR
|
OR-11-009-012-008/187942
(NANDIGAM)
|
2411009012NRG25260520240164675
|
28/05/2024
|
UDAYANATH GIUDA
|
2411009012WL016370
|
UDAYANATH GIUDA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987239
|
|
MR UDAYANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASAMANTAPUR
|
OR-11-009-012-008/198036
(NANDIGAM)
|
2411009012NRG25260520240164605
|
28/05/2024
|
SUBHADRA KHOSLA
|
2411009012WL016369
|
SUBHADRA KHOSLA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987250
|
|
MRS SUBHADRA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASAMANTAPUR
|
OR-11-009-012-008/198049
(NANDIGAM)
|
2411009012NRG25260520240164606
|
28/05/2024
|
PADU KULADEEP
|
2411009012WL016369
|
PADU KULADEEP
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987244
|
|
MR PADU KULADEEP
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASAMANTAPUR
|
OR-11-009-012-008/198049
(NANDIGAM)
|
2411009012NRG25260520240164607
|
28/05/2024
|
SUNITA KULDEEP
|
2411009012WL016369
|
SUNITA KULDEEP
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987243
|
|
MRS SUNITA KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASAMANTAPUR
|
OR-11-009-012-008/198203
(NANDIGAM)
|
2411009012NRG25260520240164610
|
28/05/2024
|
LINA KHOSLA
|
2411009012WL016369
|
LINA KHOSLA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987245
|
|
MS LINA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASAMANTAPUR
|
OR-11-009-012-008/198205
(NANDIGAM)
|
2411009012NRG25260520240164611
|
28/05/2024
|
SULACHANA BENYA
|
2411009012WL016369
|
SULACHANA BENYA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987151
|
|
MRS SULACHANA BENYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90678
|
90678
|
|
|
|
|
|
|
|
|
88
|
DASAMANTAPUR
|
OR-11-009-012-008/197932
(NANDIGAM)
|
2411009012NRG25260520240164689
|
28/05/2024
|
SUNEMIA KHORA
|
2411009012WL016371
|
SUNEMIA KHORA
|
00415
|
SBIN0006910
|
3048
|
3048
|
Processed
|
01/06/2024
|
|
4436987263
|
|
SUNEMIA KHORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
89
|
DASAMANTAPUR
|
OR-11-009-012-008/11105
(NANDIGAM)
|
2411009012NRG25260520240164666
|
28/05/2024
|
MANIMA GOUDA
|
2411009012WL016370
|
MANIMA GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987233
|
|
MRS MANIMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASAMANTAPUR
|
OR-11-009-012-008/11105
(NANDIGAM)
|
2411009012NRG25260520240164665
|
28/05/2024
|
NILAMBAR GOUDA
|
2411009012WL016370
|
NILAMBAR GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987234
|
|
MR NILAMBAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASAMANTAPUR
|
OR-11-009-012-008/11221
(NANDIGAM)
|
2411009012NRG25260520240164588
|
28/05/2024
|
DALU KULDIP
|
2411009012WL016369
|
DALU KULDIP
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987227
|
|
MR DALU KULADIP
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASAMANTAPUR
|
OR-11-009-012-008/11250
(NANDIGAM)
|
2411009012NRG25260520240164599
|
28/05/2024
|
BAIDI KHASLA
|
2411009012WL016369
|
BAIDI KHASLA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987225
|
|
MS BAIDI KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASAMANTAPUR
|
OR-11-009-012-008/11281
(NANDIGAM)
|
2411009012NRG25260520240166697
|
28/05/2024
|
LAXMI CHETTY
|
2411009012WL016564
|
LAXMI CHETTY
|
00415
|
SBIN0017970
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987205
|
|
LAXMI CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASAMANTAPUR
|
OR-11-009-012-008/187884
(NANDIGAM)
|
2411009012NRG25260520240164603
|
28/05/2024
|
SHASHI JANI
|
2411009012WL016369
|
SHASHI JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987248
|
|
MS SASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
95
|
DASAMANTAPUR
|
OR-11-009-012-002/11472
(NANDIGAM)
|
2411009012NRG25260520240166740
|
28/05/2024
|
Chandsrama Gouda
|
2411009012WL016565
|
Chandsrama Gouda
|
00415
|
SBIN0018474
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987231
|
|
MRS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASAMANTAPUR
|
OR-11-009-012-002/11472
(NANDIGAM)
|
2411009012NRG25260520240166739
|
28/05/2024
|
Sunadhar Gouda
|
2411009012WL016565
|
Sunadhar Gouda
|
00415
|
SBIN0018474
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987259
|
|
SUNADHAR GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
DASAMANTAPUR
|
OR-11-009-012-002/197955
(NANDIGAM)
|
2411009012NRG25260520240166749
|
28/05/2024
|
KARNA GOUDA
|
2411009012WL016565
|
KARNA GOUDA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987254
|
|
MR KARNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASAMANTAPUR
|
OR-11-009-012-002/197962
(NANDIGAM)
|
2411009012NRG25260520240166750
|
28/05/2024
|
KAMASULA GOUDA
|
2411009012WL016565
|
KAMASULA GOUDA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987258
|
|
MISS KAMASULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASAMANTAPUR
|
OR-11-009-012-006/11613
(NANDIGAM)
|
2411009012NRG25270520240167779
|
28/05/2024
|
RAGHU GADABA
|
2411009012WL016656
|
RAGHU GADABA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987237
|
|
MR RAGHU GADABA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASAMANTAPUR
|
OR-11-009-012-006/11645
(NANDIGAM)
|
2411009012NRG25270520240167781
|
28/05/2024
|
MOTI GADABA
|
2411009012WL016656
|
MOTI GADABA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987235
|
|
MR MOTI GADABA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASAMANTAPUR
|
OR-11-009-012-006/187858
(NANDIGAM)
|
2411009012NRG25270520240167785
|
28/05/2024
|
CHANDRAMA GADABA
|
2411009012WL016656
|
CHANDRAMA GADABA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987238
|
|
MRS CHANDRAMA GADABA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASAMANTAPUR
|
OR-11-009-012-006/198045
(NANDIGAM)
|
2411009012NRG25270520240167788
|
28/05/2024
|
SUNA GOUDA
|
2411009012WL016656
|
SUNA GOUDA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987246
|
|
MRS SUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASAMANTAPUR
|
OR-11-009-012-008/11117
(NANDIGAM)
|
2411009012NRG25260520240164668
|
28/05/2024
|
BALARAM GOUDA
|
2411009012WL016370
|
BALARAM GOUDA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987260
|
|
MR BALARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASAMANTAPUR
|
OR-11-009-012-008/11154
(NANDIGAM)
|
2411009012NRG25260520240164577
|
28/05/2024
|
LUKURI JANI
|
2411009012WL016369
|
LUKURI JANI
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987241
|
|
MRS LUKURI JANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASAMANTAPUR
|
OR-11-009-012-008/11167
(NANDIGAM)
|
2411009012NRG25260520240164583
|
28/05/2024
|
KHAGAPATI GOUDA
|
2411009012WL016369
|
KHAGAPATI GOUDA
|
00415
|
SBIN0018474
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987262
|
|
MR KHAGAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
106
|
DASAMANTAPUR
|
OR-11-009-012-001/198107
(NANDIGAM)
|
2411009012NRG25260520240164562
|
28/05/2024
|
GHASEN JANI
|
2411009012WL016369
|
GHASEN JANI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987146
|
|
GHASEN JANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DASAMANTAPUR
|
OR-11-009-012-001/198110
(NANDIGAM)
|
2411009012NRG25260520240164563
|
28/05/2024
|
TULA JANI
|
2411009012WL016369
|
TULA JANI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987145
|
|
TULA JANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DASAMANTAPUR
|
OR-11-009-012-001/198113
(NANDIGAM)
|
2411009012NRG25260520240164564
|
28/05/2024
|
SABITA MUDULI
|
2411009012WL016369
|
SABITA MUDULI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987147
|
|
SABITA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DASAMANTAPUR
|
OR-11-009-012-001/198114
(NANDIGAM)
|
2411009012NRG25260520240164565
|
28/05/2024
|
MAINA MUDULI
|
2411009012WL016369
|
MAINA MUDULI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987282
|
|
MAINA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
110
|
DASAMANTAPUR
|
OR-11-009-012-001/198117
(NANDIGAM)
|
2411009012NRG25260520240164566
|
28/05/2024
|
RAJU JANI
|
2411009012WL016369
|
RAJU JANI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987281
|
|
RAJU JANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DASAMANTAPUR
|
OR-11-009-012-001/198122
(NANDIGAM)
|
2411009012NRG25260520240164567
|
28/05/2024
|
SODA MUDULI
|
2411009012WL016369
|
SODA MUDULI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987148
|
|
SADA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DASAMANTAPUR
|
OR-11-009-012-001/198123
(NANDIGAM)
|
2411009012NRG25260520240164568
|
28/05/2024
|
LAXMI MUDULI
|
2411009012WL016369
|
LAXMI MUDULI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987283
|
|
LAXMI MUDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
DASAMANTAPUR
|
OR-11-009-012-001/198126
(NANDIGAM)
|
2411009012NRG25260520240164569
|
28/05/2024
|
NARASING KAMAR
|
2411009012WL016369
|
NARASING KAMAR
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987279
|
|
NARASINGH KAMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DASAMANTAPUR
|
OR-11-009-012-001/198129
(NANDIGAM)
|
2411009012NRG25260520240164570
|
28/05/2024
|
KUMA MUDULI
|
2411009012WL016369
|
KUMA MUDULI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987280
|
|
Mr. KUMA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DASAMANTAPUR
|
OR-11-009-012-001/198131
(NANDIGAM)
|
2411009012NRG25260520240164571
|
28/05/2024
|
SAIBEN NAYAK
|
2411009012WL016369
|
SAIBEN NAYAK
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987158
|
|
Miss. Saiben Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
DASAMANTAPUR
|
OR-11-009-012-003/198195
(NANDIGAM)
|
2411009012NRG25270520240167763
|
28/05/2024
|
TILA GOUDA
|
2411009012WL016655
|
TILA GOUDA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987178
|
|
TILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DASAMANTAPUR
|
OR-11-009-012-006/197920
(NANDIGAM)
|
2411009012NRG25270520240167787
|
28/05/2024
|
DIPALI MALI
|
2411009012WL016656
|
DIPALI MALI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987175
|
|
DIPALI MALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DASAMANTAPUR
|
OR-11-009-012-008/11069
(NANDIGAM)
|
2411009012NRG25260520240166692
|
28/05/2024
|
RAMACHANDRA JANI
|
2411009012WL016564
|
RAMACHANDRA JANI
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987270
|
|
RAMACHANDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DASAMANTAPUR
|
OR-11-009-012-008/11136
(NANDIGAM)
|
2411009012NRG25260520240166752
|
28/05/2024
|
HALADHAR GOUDA
|
2411009012WL016565
|
HALADHAR GOUDA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987277
|
|
HALADHAR GOUDA
|
HDFC BANK LTD(607152)
|
|
120
|
DASAMANTAPUR
|
OR-11-009-012-008/11214
(NANDIGAM)
|
2411009012NRG25260520240164585
|
28/05/2024
|
KAMALA KHASLA
|
2411009012WL016369
|
KAMALA KHASLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987160
|
|
KAMALA KHOSALA W O LATE CHANDRA KHOSALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DASAMANTAPUR
|
OR-11-009-012-008/11222
(NANDIGAM)
|
2411009012NRG25260520240164589
|
28/05/2024
|
MANIKA KHOSLA
|
2411009012WL016369
|
MANIKA KHOSLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987161
|
|
MANIKA KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DASAMANTAPUR
|
OR-11-009-012-008/11224
(NANDIGAM)
|
2411009012NRG25260520240164590
|
28/05/2024
|
PHULAMATI KHOSLA
|
2411009012WL016369
|
PHULAMATI KHOSLA
|
00468
|
UBIN0570711
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436987268
|
|
Mrs. PHULAMATI KHOSLA
|
INDIAN BANK(607105)
|
|
123
|
DASAMANTAPUR
|
OR-11-009-012-008/11225
(NANDIGAM)
|
2411009012NRG25260520240164591
|
28/05/2024
|
KRUSHNA KHASLA
|
2411009012WL016369
|
KRUSHNA KHASLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987152
|
|
KRUSHNA KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
124
|
DASAMANTAPUR
|
OR-11-009-012-008/11235
(NANDIGAM)
|
2411009012NRG25260520240164594
|
28/05/2024
|
JAMUNA KHASLA
|
2411009012WL016369
|
JAMUNA KHASLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987269
|
|
JAMUNA KHOSALA W O KUMUDAN KHOSALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
DASAMANTAPUR
|
OR-11-009-012-008/11238
(NANDIGAM)
|
2411009012NRG25260520240164595
|
28/05/2024
|
TRILACHANA KHOSLA
|
2411009012WL016369
|
TRILACHANA KHOSLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987153
|
|
TRILOCHAN KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
126
|
DASAMANTAPUR
|
OR-11-009-012-008/11239
(NANDIGAM)
|
2411009012NRG25260520240164596
|
28/05/2024
|
SOSHI KHOSLA
|
2411009012WL016369
|
SOSHI KHOSLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987163
|
|
SASI KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
127
|
DASAMANTAPUR
|
OR-11-009-012-008/11240
(NANDIGAM)
|
2411009012NRG25260520240164597
|
28/05/2024
|
MANGALI KHOSALA
|
2411009012WL016369
|
MANGALI KHOSALA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987157
|
|
MRS MANGALI GHOSALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASAMANTAPUR
|
OR-11-009-012-008/11246
(NANDIGAM)
|
2411009012NRG25260520240164598
|
28/05/2024
|
MANGAL KHORA
|
2411009012WL016369
|
MANGAL KHORA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987164
|
|
MANGAL KHORA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DASAMANTAPUR
|
OR-11-009-012-008/11254
(NANDIGAM)
|
2411009012NRG25260520240164600
|
28/05/2024
|
SUNAMANI KHOSLA
|
2411009012WL016369
|
SUNAMANI KHOSLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987267
|
|
Mrs. SUNAMANI KHOSLA
|
INDIAN BANK(607105)
|
|
130
|
DASAMANTAPUR
|
OR-11-009-012-008/11275
(NANDIGAM)
|
2411009012NRG25260520240166695
|
28/05/2024
|
LAICHAN KHARA
|
2411009012WL016564
|
LAICHAN KHARA
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987272
|
|
LAICHHAN KHORA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DASAMANTAPUR
|
OR-11-009-012-008/11285
(NANDIGAM)
|
2411009012NRG25260520240166700
|
28/05/2024
|
CHANDRA CHATI
|
2411009012WL016564
|
CHANDRA CHATI
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987273
|
|
CHANDRA CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DASAMANTAPUR
|
OR-11-009-012-008/11288
(NANDIGAM)
|
2411009012NRG25260520240166704
|
28/05/2024
|
SNTOSHMANI KAHRA
|
2411009012WL016564
|
SNTOSHMANI KAHRA
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987276
|
|
SANTOSHMANI KHARA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DASAMANTAPUR
|
OR-11-009-012-008/11290
(NANDIGAM)
|
2411009012NRG25260520240166705
|
28/05/2024
|
JUNES MAHANANDIA
|
2411009012WL016564
|
JUNES MAHANANDIA
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987170
|
|
JUNES MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DASAMANTAPUR
|
OR-11-009-012-008/187884
(NANDIGAM)
|
2411009012NRG25260520240164602
|
28/05/2024
|
KUMA JANI
|
2411009012WL016369
|
KUMA JANI
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987169
|
|
KUMA JANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DASAMANTAPUR
|
OR-11-009-012-008/198085
(NANDIGAM)
|
2411009012NRG25260520240164608
|
28/05/2024
|
SARITA BAGH
|
2411009012WL016369
|
SARITA BAGH
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987155
|
|
SARITA BAGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DASAMANTAPUR
|
OR-11-009-012-008/198187
(NANDIGAM)
|
2411009012NRG25260520240164609
|
28/05/2024
|
MUKTA KHOSLA
|
2411009012WL016369
|
MUKTA KHOSLA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987154
|
|
MUKTA KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DASAMANTAPUR
|
OR-11-009-012-008/198215
(NANDIGAM)
|
2411009012NRG25260520240166710
|
28/05/2024
|
ASAU TAKRI
|
2411009012WL016564
|
ASAU TAKRI
|
00468
|
UBIN0570711
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987179
|
|
ASAU TAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53594
|
53594
|
|
|
|
|
|
|
|
|
138
|
DASAMANTAPUR
|
OR-11-009-012-002/11506
(NANDIGAM)
|
2411009012NRG25260520240166744
|
28/05/2024
|
HARISCHANDRA NAYAK
|
2411009012WL016565
|
HARISCHANDRA NAYAK
|
00468
|
UBIN0813249
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436987215
|
|
HARISCHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
139
|
DASAMANTAPUR
|
OR-11-009-012-008/11286
(NANDIGAM)
|
2411009012NRG25260520240166702
|
28/05/2024
|
PUSPA CHETTY
|
2411009012WL016564
|
PUSPA CHETTY
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436987228
|
|
PUSPA CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234442
|
234442
|
|
|
|
|
|
|
|