|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYAN PATANA
|
OR-11-007-009-012/103841
(TENTULIPADAR)
|
2411007000NRG25310520240189963
|
01/06/2024
|
NIRANJAN NACHIKA
|
2411007WL018279
|
NIRANJAN NACHIKA
|
00177
|
IOBA0000545
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755498
|
|
NIRANJAN NACHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
NARAYAN PATANA
|
OR-11-007-009-003/103586
(TENTULIPADAR)
|
2411007000NRG25310520240189917
|
01/06/2024
|
RITA BINGODIKA
|
2411007WL018275
|
RITA BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755396
|
|
MRS RITE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-009-004/103426
(TENTULIPADAR)
|
2411007000NRG25310520240189670
|
01/06/2024
|
KAMBU SIRIKA
|
2411007WL018256
|
KAMBU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755443
|
|
MR KAMBU SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-009-004/103465
(TENTULIPADAR)
|
2411007000NRG25310520240189649
|
01/06/2024
|
JAMBRI HUIKA
|
2411007WL018251
|
JAMBRI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755450
|
|
MR JAMRI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-009-004/103465
(TENTULIPADAR)
|
2411007000NRG25310520240189650
|
01/06/2024
|
JAMBRI HUIKA
|
2411007WL018251
|
JAMBRI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755451
|
|
MRS TIKMO HUIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-009-004/103480
(TENTULIPADAR)
|
2411007000NRG25310520240189671
|
01/06/2024
|
DADEYA SIRIKA
|
2411007WL018256
|
DADEYA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755418
|
|
MR DADEYA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-009-004/103481
(TENTULIPADAR)
|
2411007000NRG25310520240189680
|
01/06/2024
|
LEKU HUIKA
|
2411007WL018258
|
LEKU HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755419
|
|
MR LEKU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-009-004/103489
(TENTULIPADAR)
|
2411007000NRG25310520240189681
|
01/06/2024
|
SOBA SIRIKA
|
2411007WL018258
|
SOBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755374
|
|
MR SOBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-009-004/103639
(TENTULIPADAR)
|
2411007000NRG25310520240189651
|
01/06/2024
|
PILAB HUIKA
|
2411007WL018251
|
PILAB HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755367
|
|
MR PILAB HUIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-009-004/2411
(TENTULIPADAR)
|
2411007000NRG25310520240189841
|
01/06/2024
|
SIRIKA TILAI
|
2411007WL018272
|
SIRIKA TILAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755392
|
|
MRS SIRIKA TILAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-009-004/2459
(TENTULIPADAR)
|
2411007000NRG25310520240189672
|
01/06/2024
|
DANDI SIRIKA
|
2411007WL018256
|
DANDI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755357
|
|
MR DANDI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-009-004/2459
(TENTULIPADAR)
|
2411007000NRG25310520240189673
|
01/06/2024
|
SALAI SIRIKA
|
2411007WL018256
|
SALAI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755401
|
|
MRS SALAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-009-005/10209
(TENTULIPADAR)
|
2411007000NRG25310520240189776
|
01/06/2024
|
HIRE TADINGI
|
2411007WL018266
|
HIRE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755397
|
|
MRS HIRE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-009-005/10209
(TENTULIPADAR)
|
2411007000NRG25310520240189775
|
01/06/2024
|
WACHA TADINGI
|
2411007WL018266
|
WACHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755403
|
|
SHRI WACHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-009-005/10210
(TENTULIPADAR)
|
2411007000NRG25310520240189777
|
01/06/2024
|
IRAPU TADINGI
|
2411007WL018266
|
IRAPU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755421
|
|
MRS IRAP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-009-005/10212
(TENTULIPADAR)
|
2411007000NRG25310520240189779
|
01/06/2024
|
KANDI TADINGI
|
2411007WL018266
|
KANDI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755519
|
|
MRS KANDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-009-005/10212
(TENTULIPADAR)
|
2411007000NRG25310520240189778
|
01/06/2024
|
SUKILA TADINGI
|
2411007WL018266
|
SUKILA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755422
|
|
MR SUKILA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-009-005/103710
(TENTULIPADAR)
|
2411007000NRG25310520240189780
|
01/06/2024
|
LEKU TADINGI
|
2411007WL018266
|
LEKU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755437
|
|
MR LEKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-009-005/103713
(TENTULIPADAR)
|
2411007000NRG25310520240189781
|
01/06/2024
|
AJIT TADINGI
|
2411007WL018266
|
AJIT TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755497
|
|
MR AJIT TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-009-005/103715
(TENTULIPADAR)
|
2411007000NRG25310520240189782
|
01/06/2024
|
RUPAI TADINGI
|
2411007WL018266
|
RUPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755550
|
|
MRS RUPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-009-005/103719
(TENTULIPADAR)
|
2411007000NRG25310520240189783
|
01/06/2024
|
BANA TADINGI
|
2411007WL018266
|
BANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755536
|
|
MR BANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-009-005/103719
(TENTULIPADAR)
|
2411007000NRG25310520240189784
|
01/06/2024
|
SUNITA TADINGI
|
2411007WL018266
|
SUNITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755551
|
|
MRS SUNITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-009-005/103720
(TENTULIPADAR)
|
2411007000NRG25310520240189785
|
01/06/2024
|
SAMDU TADINGI
|
2411007WL018266
|
SAMDU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755432
|
|
MR TADINGI SAMUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-009-005/103721
(TENTULIPADAR)
|
2411007000NRG25310520240189786
|
01/06/2024
|
KASAMA TADING
|
2411007WL018266
|
KASAMA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755564
|
|
MR KASAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-009-005/103726
(TENTULIPADAR)
|
2411007000NRG25310520240189787
|
01/06/2024
|
KOSAI TADINGI
|
2411007WL018266
|
KOSAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755563
|
|
MRS KOSAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-009-005/103728
(TENTULIPADAR)
|
2411007000NRG25310520240189789
|
01/06/2024
|
KHUDO TADINGI
|
2411007WL018266
|
KHUDO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755560
|
|
MRS KHUDO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-009-005/103728
(TENTULIPADAR)
|
2411007000NRG25310520240189788
|
01/06/2024
|
SANI TADINGI
|
2411007WL018266
|
SANI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755549
|
|
SHRI SHANITADINGI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-009-005/1944
(TENTULIPADAR)
|
2411007000NRG25310520240189790
|
01/06/2024
|
TADINGI BIRSU
|
2411007WL018266
|
TADINGI BIRSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755431
|
|
MR TADINGI BIRASU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-009-005/1944
(TENTULIPADAR)
|
2411007000NRG25310520240189791
|
01/06/2024
|
TADINGI TIT
|
2411007WL018266
|
TADINGI TIT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755516
|
|
MRS TADINGI TIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-009-005/1945
(TENTULIPADAR)
|
2411007000NRG25310520240189792
|
01/06/2024
|
BATRI TADINGI
|
2411007WL018266
|
BATRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755413
|
|
SHRI BATRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-009-005/1945
(TENTULIPADAR)
|
2411007000NRG25310520240189793
|
01/06/2024
|
TADING BURUSHI
|
2411007WL018266
|
TADING BURUSHI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755513
|
|
MRS TADING BURUSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-009-005/1955
(TENTULIPADAR)
|
2411007000NRG25310520240189794
|
01/06/2024
|
GADA TADINGI
|
2411007WL018266
|
GADA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755430
|
|
MR GADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-009-005/1955
(TENTULIPADAR)
|
2411007000NRG25310520240189795
|
01/06/2024
|
LUBI TADINGI
|
2411007WL018266
|
LUBI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755520
|
|
MRS LUBI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-009-005/1962
(TENTULIPADAR)
|
2411007000NRG25310520240189971
|
01/06/2024
|
TADINGI BITU
|
2411007WL018282
|
TADINGI BITU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755435
|
|
MR TADINGI BITU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-009-005/1966
(TENTULIPADAR)
|
2411007000NRG25310520240189796
|
01/06/2024
|
SUSA TADINGI
|
2411007WL018266
|
SUSA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755420
|
|
MR SUSO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-009-005/1971
(TENTULIPADAR)
|
2411007000NRG25310520240189797
|
01/06/2024
|
BIHUNU TADINGI
|
2411007WL018266
|
BIHUNU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755423
|
|
MR BIHUNU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-009-005/1981
(TENTULIPADAR)
|
2411007000NRG25310520240189799
|
01/06/2024
|
ARJA SIRKA
|
2411007WL018266
|
ARJA SIRKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755552
|
|
MRS AJA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-009-005/1981
(TENTULIPADAR)
|
2411007000NRG25310520240189798
|
01/06/2024
|
GUNJU SIRIKA
|
2411007WL018266
|
GUNJU SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755424
|
|
MR SIRIKA GUNJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-009-005/2222
(TENTULIPADAR)
|
2411007000NRG25310520240189800
|
01/06/2024
|
RABINDRA TADINGI
|
2411007WL018266
|
RABINDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755350
|
|
MR RABINDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-009-008/103658
(TENTULIPADAR)
|
2411007000NRG25310520240189759
|
01/06/2024
|
KAYA TADINGI
|
2411007WL018264
|
KAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755554
|
|
MR KAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-009-008/103707
(TENTULIPADAR)
|
2411007000NRG25310520240189843
|
01/06/2024
|
SUANA KULDEEPY
|
2411007WL018272
|
SUANA KULDEEPY
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755546
|
|
MRS SUJANA KULDEEPY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-009-008/103707
(TENTULIPADAR)
|
2411007000NRG25310520240189842
|
01/06/2024
|
THABIR KULADIPYA
|
2411007WL018272
|
THABIR KULADIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755441
|
|
MR THABIR KULDEEPYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-009-008/1914
(TENTULIPADAR)
|
2411007000NRG25310520240189760
|
01/06/2024
|
IRAP TADINGI
|
2411007WL018264
|
IRAP TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755532
|
|
MRS IRAP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-009-008/1932
(TENTULIPADAR)
|
2411007000NRG25310520240189765
|
01/06/2024
|
KESHRI TADINGI
|
2411007WL018264
|
KESHRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755387
|
|
MR KESHRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-009-008/1935
(TENTULIPADAR)
|
2411007000NRG25310520240189766
|
01/06/2024
|
GADI TADINGI
|
2411007WL018264
|
GADI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755457
|
|
MRS GADI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-009-009/103410
(TENTULIPADAR)
|
2411007000NRG25310520240189844
|
01/06/2024
|
DULAB MAUKA
|
2411007WL018272
|
DULAB MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755415
|
|
MR DULAB MAUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-009-009/103410
(TENTULIPADAR)
|
2411007000NRG25310520240189845
|
01/06/2024
|
SIRME MAUKA
|
2411007WL018272
|
SIRME MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755449
|
|
MRS SIRME MAUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-009-009/103755
(TENTULIPADAR)
|
2411007000NRG25310520240189815
|
01/06/2024
|
LIMBE MAUKA
|
2411007WL018270
|
LIMBE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755480
|
|
MRS LIMBE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-009-009/103810
(TENTULIPADAR)
|
2411007000NRG25310520240189972
|
01/06/2024
|
SINTALU MAUKA
|
2411007WL018282
|
SINTALU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755558
|
|
MRS SINTALU MAUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-009-009/2586
(TENTULIPADAR)
|
2411007000NRG25310520240189816
|
01/06/2024
|
SUBI MAUKA
|
2411007WL018270
|
SUBI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755467
|
|
Subi Mauka
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-009-009/2594
(TENTULIPADAR)
|
2411007000NRG25310520240189817
|
01/06/2024
|
BUNDE MAUKA
|
2411007WL018270
|
BUNDE MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755356
|
|
MISS BUNDE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25310520240189820
|
01/06/2024
|
JIMBIL MOUKA
|
2411007WL018270
|
JIMBIL MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755355
|
|
MRS JIMBIL MOUKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25310520240189821
|
01/06/2024
|
RAJANI MAUKA
|
2411007WL018270
|
RAJANI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755527
|
|
MISS RAJANI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-009-009/2600
(TENTULIPADAR)
|
2411007000NRG25310520240189975
|
01/06/2024
|
BAMINI MAUKA
|
2411007WL018282
|
BAMINI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755528
|
|
MISS BAMINI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-009-009/2603
(TENTULIPADAR)
|
2411007000NRG25310520240189823
|
01/06/2024
|
KUSHU MAUKA
|
2411007WL018270
|
KUSHU MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755466
|
|
MRS KUSHE MAUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-A
(TENTULIPADAR)
|
2411007000NRG25310520240189824
|
01/06/2024
|
JENA MAUKA
|
2411007WL018270
|
JENA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755414
|
|
MR JENA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-009-009/2604-A
(TENTULIPADAR)
|
2411007000NRG25310520240189825
|
01/06/2024
|
NAEN MAUKA
|
2411007WL018270
|
NAEN MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755547
|
|
MRS NAEN MAUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25310520240189828
|
01/06/2024
|
SAHADEBA MAUKA
|
2411007WL018270
|
SAHADEBA MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755525
|
|
MR SAHADEV MAUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-009-009/2608-A
(TENTULIPADAR)
|
2411007000NRG25310520240189829
|
01/06/2024
|
ASHOK MAUKA
|
2411007WL018270
|
ASHOK MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755399
|
|
SHRI ASHOK MAUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-009-009/2608-A
(TENTULIPADAR)
|
2411007000NRG25310520240189830
|
01/06/2024
|
LATAMANI SIRIKA
|
2411007WL018270
|
LATAMANI SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755524
|
|
MRS LATAMANI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-009-009/2610
(TENTULIPADAR)
|
2411007000NRG25310520240189832
|
01/06/2024
|
RUPAI MOUKA
|
2411007WL018270
|
RUPAI MOUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755402
|
|
MRS RUPAI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-A
(TENTULIPADAR)
|
2411007000NRG25310520240189834
|
01/06/2024
|
HARSO MAUKA
|
2411007WL018270
|
HARSO MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755526
|
|
MRS HARSA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-009-009/2610-A
(TENTULIPADAR)
|
2411007000NRG25310520240189833
|
01/06/2024
|
JUJESTI MAUKA
|
2411007WL018270
|
JUJESTI MAUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755465
|
|
MR JUJESTI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-009-009/2620
(TENTULIPADAR)
|
2411007000NRG25310520240189980
|
01/06/2024
|
TALSA NACHIKA
|
2411007WL018282
|
TALSA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755530
|
|
MRS TALAS NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-009-010/2101
(TENTULIPADAR)
|
2411007000NRG25310520240189657
|
01/06/2024
|
LAKAMA HUIKA
|
2411007WL018253
|
LAKAMA HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755375
|
|
MRS LAKAMA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-009-011/11041103
(TENTULIPADAR)
|
2411007000NRG25310520240189884
|
01/06/2024
|
BHIMO BINGADIKA
|
2411007WL018274
|
BHIMO BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755540
|
|
MR BHIMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-009-011/11041115
(TENTULIPADAR)
|
2411007000NRG25310520240189885
|
01/06/2024
|
PURUTA BINGADIKA
|
2411007WL018274
|
PURUTA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755351
|
|
MR PURUTA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-009-011/11041131
(TENTULIPADAR)
|
2411007000NRG25310520240189886
|
01/06/2024
|
GIRINDA NACHIKA
|
2411007WL018274
|
GIRINDA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755539
|
|
MISS GIRINDA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-009-011/11041131
(TENTULIPADAR)
|
2411007000NRG25310520240189887
|
01/06/2024
|
SIRMA BINGADIKA
|
2411007WL018274
|
SIRMA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755556
|
|
MR SIRMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-009-011/11041132
(TENTULIPADAR)
|
2411007000NRG25310520240189889
|
01/06/2024
|
NARASH TADINGI
|
2411007WL018274
|
NARASH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755553
|
|
MISS NARASH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-009-011/11041132
(TENTULIPADAR)
|
2411007000NRG25310520240189888
|
01/06/2024
|
RANJU BINGADIKA
|
2411007WL018274
|
RANJU BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755555
|
|
MR RANJU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-009-011/11041133
(TENTULIPADAR)
|
2411007000NRG25310520240189890
|
01/06/2024
|
NILEYA BINGADIKA
|
2411007WL018274
|
NILEYA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755562
|
|
MR NILEYA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-009-011/11041141
(TENTULIPADAR)
|
2411007000NRG25310520240189891
|
01/06/2024
|
SIKU BINGADIKA
|
2411007WL018274
|
SIKU BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755566
|
|
MR SIKU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-009-011/11041141
(TENTULIPADAR)
|
2411007000NRG25310520240189892
|
01/06/2024
|
TULASI BINGADIKA
|
2411007WL018274
|
TULASI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755347
|
|
Ms. Tulasi Bingadika
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-009-011/11041146
(TENTULIPADAR)
|
2411007000NRG25310520240189893
|
01/06/2024
|
TIKAI BINGADIKA
|
2411007WL018274
|
TIKAI BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755557
|
|
MRS TIKAI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-009-011/1779-A
(TENTULIPADAR)
|
2411007000NRG25310520240189894
|
01/06/2024
|
SILIKA BINGADIKA
|
2411007WL018274
|
SILIKA BINGADIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755349
|
|
MRS SILIKA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-009-011/1780-B
(TENTULIPADAR)
|
2411007000NRG25310520240189896
|
01/06/2024
|
RUPAI BINGODIKA
|
2411007WL018274
|
RUPAI BINGODIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755535
|
|
MRS HIRE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-009-011/1801-B
(TENTULIPADAR)
|
2411007000NRG25310520240189905
|
01/06/2024
|
JURAK BINGADIKA
|
2411007WL018274
|
JURAK BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755354
|
|
MRS JURAK BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-009-011/1801-B
(TENTULIPADAR)
|
2411007000NRG25310520240189904
|
01/06/2024
|
LAKSHMAN BINGADIKA
|
2411007WL018274
|
LAKSHMAN BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755472
|
|
MR LAKANA BINADIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25310520240189909
|
01/06/2024
|
LAKAMA BINGADIKA
|
2411007WL018274
|
LAKAMA BINGADIKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755533
|
|
MRS LAKAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25310520240189916
|
01/06/2024
|
JALADU NADIKA
|
2411007WL018274
|
JALADU NADIKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672755534
|
|
MRS JALADU NADIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-009-012/10218
(TENTULIPADAR)
|
2411007000NRG25310520240189737
|
01/06/2024
|
NISTU MANDINGI
|
2411007WL018263
|
NISTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755433
|
|
MR NISTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-009-012/10218
(TENTULIPADAR)
|
2411007000NRG25310520240189738
|
01/06/2024
|
ROJI MANDINGI
|
2411007WL018263
|
ROJI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755464
|
|
MRS ROJI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-009-012/10219
(TENTULIPADAR)
|
2411007000NRG25310520240189808
|
01/06/2024
|
DUMBE MANDINGI
|
2411007WL018268
|
DUMBE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755352
|
|
MRS DUMBE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-009-012/10219
(TENTULIPADAR)
|
2411007000NRG25310520240189807
|
01/06/2024
|
SANU MANDINGI
|
2411007WL018268
|
SANU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755453
|
|
MR SANU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-009-012/10222
(TENTULIPADAR)
|
2411007000NRG25310520240189809
|
01/06/2024
|
BIKUNU MANDINGI
|
2411007WL018268
|
BIKUNU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755483
|
|
MR BIKUNU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-009-012/10222
(TENTULIPADAR)
|
2411007000NRG25310520240189810
|
01/06/2024
|
TIKAE MANDINGI
|
2411007WL018268
|
TIKAE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755395
|
|
MRS TIKAE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-009-012/10229
(TENTULIPADAR)
|
2411007000NRG25310520240189846
|
01/06/2024
|
LAKSHMAN MANDINGI
|
2411007WL018272
|
LAKSHMAN MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755454
|
|
MR LAKSHMAN MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-009-012/10231
(TENTULIPADAR)
|
2411007000NRG25310520240189847
|
01/06/2024
|
BIJAY MANDINGI
|
2411007WL018272
|
BIJAY MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755373
|
|
MR BIJAY MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-009-012/10231
(TENTULIPADAR)
|
2411007000NRG25310520240189848
|
01/06/2024
|
TULASI MANDINGI
|
2411007WL018272
|
TULASI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755398
|
|
MRS TULASI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-009-012/10232
(TENTULIPADAR)
|
2411007000NRG25310520240189850
|
01/06/2024
|
DAMANI MANDINGI
|
2411007WL018272
|
DAMANI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755487
|
|
MRS DAMANI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-009-012/10232
(TENTULIPADAR)
|
2411007000NRG25310520240189849
|
01/06/2024
|
KUSTA MANDANGI
|
2411007WL018272
|
KUSTA MANDANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755388
|
|
MR KUSTA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-009-012/10236
(TENTULIPADAR)
|
2411007000NRG25310520240189851
|
01/06/2024
|
KATE NACHIKA
|
2411007WL018272
|
KATE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755370
|
|
MRS KATE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-009-012/103531
(TENTULIPADAR)
|
2411007000NRG25310520240189852
|
01/06/2024
|
PADA MANDINGI
|
2411007WL018272
|
PADA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755446
|
|
PADMAN MANDINGI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-009-012/103535
(TENTULIPADAR)
|
2411007000NRG25310520240189853
|
01/06/2024
|
BOBI MANDINGI
|
2411007WL018272
|
BOBI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755529
|
|
MR BOBI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-009-012/103741
(TENTULIPADAR)
|
2411007000NRG25310520240189962
|
01/06/2024
|
KAPILA MANDINGI
|
2411007WL018279
|
KAPILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755491
|
|
MRS KAPILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-009-012/103761
(TENTULIPADAR)
|
2411007000NRG25310520240189854
|
01/06/2024
|
KUNJA SHIRIKA
|
2411007WL018272
|
KUNJA SHIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755543
|
|
MR KUNJA SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-009-012/103827
(TENTULIPADAR)
|
2411007000NRG25310520240189855
|
01/06/2024
|
KIA NACHIKA
|
2411007WL018272
|
KIA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755565
|
|
MR KIA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-009-012/103841
(TENTULIPADAR)
|
2411007000NRG25310520240189964
|
01/06/2024
|
MALANTI MANDINGI
|
2411007WL018279
|
MALANTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755567
|
|
MALANTI MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-009-012/10394
(TENTULIPADAR)
|
2411007000NRG25310520240189767
|
01/06/2024
|
KANE SIRIKA
|
2411007WL018264
|
KANE SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755537
|
|
MRS KANE SHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-009-012/10767
(TENTULIPADAR)
|
2411007000NRG25310520240189771
|
01/06/2024
|
SURENDRA BIDIKA
|
2411007WL018264
|
SURENDRA BIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755522
|
|
Mr SURENDRA BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-009-012/1104052
(TENTULIPADAR)
|
2411007000NRG25310520240189857
|
01/06/2024
|
ROJANI MELEKA
|
2411007WL018272
|
ROJANI MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755545
|
|
MISS RAJANI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-009-012/11041106
(TENTULIPADAR)
|
2411007000NRG25310520240189859
|
01/06/2024
|
GOKUL KULDIPYA
|
2411007WL018272
|
GOKUL KULDIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755568
|
|
MR GOKUL KULDIPYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-009-012/11041106
(TENTULIPADAR)
|
2411007000NRG25310520240189860
|
01/06/2024
|
LAMBRABATI KULADIP
|
2411007WL018272
|
LAMBRABATI KULADIP
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755363
|
|
MRS LAMWARU KULADIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-009-012/11041123
(TENTULIPADAR)
|
2411007000NRG25310520240189861
|
01/06/2024
|
MULE NACHIKA
|
2411007WL018272
|
MULE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755548
|
|
MISS MULE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-009-012/11041125
(TENTULIPADAR)
|
2411007000NRG25310520240189739
|
01/06/2024
|
NARENDRA MANDINGI
|
2411007WL018263
|
NARENDRA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755561
|
|
SHRI NARENDRA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-009-012/11041127
(TENTULIPADAR)
|
2411007000NRG25310520240189918
|
01/06/2024
|
DUSABA MANDINGI
|
2411007WL018275
|
DUSABA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755345
|
|
DUSABA MANDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-009-012/1488
(TENTULIPADAR)
|
2411007000NRG25310520240189741
|
01/06/2024
|
MANDINGA BANGARI
|
2411007WL018263
|
MANDINGA BANGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755448
|
|
MRS MANDINGA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-009-012/1490
(TENTULIPADAR)
|
2411007000NRG25310520240189919
|
01/06/2024
|
MANDINGI PAL
|
2411007WL018275
|
MANDINGI PAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755461
|
|
MRS MANDINGI PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-009-012/1493
(TENTULIPADAR)
|
2411007000NRG25310520240189862
|
01/06/2024
|
SILA MANDINGI
|
2411007WL018272
|
SILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755486
|
|
MRS SILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-009-012/1499
(TENTULIPADAR)
|
2411007000NRG25310520240189920
|
01/06/2024
|
BESHU MANDINGI
|
2411007WL018275
|
BESHU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755408
|
|
MR BESHU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-009-012/1500
(TENTULIPADAR)
|
2411007000NRG25310520240189921
|
01/06/2024
|
RANGA MANDINGI
|
2411007WL018275
|
RANGA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755462
|
|
MR RANGA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-009-012/1502
(TENTULIPADAR)
|
2411007000NRG25310520240189863
|
01/06/2024
|
SARAJ MANDINGI
|
2411007WL018272
|
SARAJ MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755372
|
|
MR SARAJ MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-009-012/1505
(TENTULIPADAR)
|
2411007000NRG25310520240189922
|
01/06/2024
|
MANDINGI BIRASU
|
2411007WL018275
|
MANDINGI BIRASU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755544
|
|
MR MANDINGA BIRASU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-009-012/1513
(TENTULIPADAR)
|
2411007000NRG25310520240189864
|
01/06/2024
|
BASTU MANDINGI
|
2411007WL018272
|
BASTU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755490
|
|
MR BASTU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-009-012/1513
(TENTULIPADAR)
|
2411007000NRG25310520240189865
|
01/06/2024
|
MANDINGI WHATI
|
2411007WL018272
|
MANDINGI WHATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755518
|
|
MRS WHATI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-009-012/1516
(TENTULIPADAR)
|
2411007000NRG25310520240189866
|
01/06/2024
|
NACHIKA GANDRU
|
2411007WL018272
|
NACHIKA GANDRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755434
|
|
MR GANDRU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-009-012/1519
(TENTULIPADAR)
|
2411007000NRG25310520240189867
|
01/06/2024
|
MELEKA RATUNU
|
2411007WL018272
|
MELEKA RATUNU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755440
|
|
MR MELEKA RATUNU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-009-012/1519
(TENTULIPADAR)
|
2411007000NRG25310520240189868
|
01/06/2024
|
PARVATI MELEKA
|
2411007WL018272
|
PARVATI MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755494
|
|
MRS PARBATI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-009-012/1521
(TENTULIPADAR)
|
2411007000NRG25310520240189869
|
01/06/2024
|
GADI NACHIKA
|
2411007WL018272
|
GADI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755495
|
|
MRS GADI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-009-012/1521
(TENTULIPADAR)
|
2411007000NRG25310520240189870
|
01/06/2024
|
PALASU NACHIKA
|
2411007WL018272
|
PALASU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755463
|
|
Palasu Nachika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-009-012/1521-A
(TENTULIPADAR)
|
2411007000NRG25310520240189871
|
01/06/2024
|
SEETE NACHIKA
|
2411007WL018272
|
SEETE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755366
|
|
MRS SITE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-009-012/1525
(TENTULIPADAR)
|
2411007000NRG25310520240189812
|
01/06/2024
|
SAL MANDIN
|
2411007WL018268
|
SAL MANDIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755538
|
|
MRS SAL MANDIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-009-012/1525
(TENTULIPADAR)
|
2411007000NRG25310520240189811
|
01/06/2024
|
SINEYA MANDINGI
|
2411007WL018268
|
SINEYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755416
|
|
MR SINEYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-009-012/1528
(TENTULIPADAR)
|
2411007000NRG25310520240189743
|
01/06/2024
|
SITAI MANDING
|
2411007WL018263
|
SITAI MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755456
|
|
MRS SITAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-009-012/1529
(TENTULIPADAR)
|
2411007000NRG25310520240189745
|
01/06/2024
|
SIULI MANDINGI
|
2411007WL018263
|
SIULI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755493
|
|
MRS SIULI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-009-012/1529
(TENTULIPADAR)
|
2411007000NRG25310520240189744
|
01/06/2024
|
SUTI MANDINGI
|
2411007WL018263
|
SUTI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755436
|
|
Mr. Suti Mandingi
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-009-012/1535
(TENTULIPADAR)
|
2411007000NRG25310520240189747
|
01/06/2024
|
MALATI NACHIKA
|
2411007WL018263
|
MALATI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755482
|
|
MR MALATI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-009-012/1554
(TENTULIPADAR)
|
2411007000NRG25310520240189966
|
01/06/2024
|
BANI MANDINGI
|
2411007WL018279
|
BANI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755492
|
|
MRS BANI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-009-012/1554
(TENTULIPADAR)
|
2411007000NRG25310520240189965
|
01/06/2024
|
KAMULU MANDINGI
|
2411007WL018279
|
KAMULU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755427
|
|
MR KAMULU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-009-012/1560
(TENTULIPADAR)
|
2411007000NRG25310520240189947
|
01/06/2024
|
SUTRI NACHIKA
|
2411007WL018276
|
SUTRI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755412
|
|
MR SURAT NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-009-012/1561
(TENTULIPADAR)
|
2411007000NRG25310520240189951
|
01/06/2024
|
BINOD NACHIKA
|
2411007WL018277
|
BINOD NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755426
|
|
MR BINOD NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-009-012/1563-A
(TENTULIPADAR)
|
2411007000NRG25310520240189952
|
01/06/2024
|
RELE NACHIKA
|
2411007WL018277
|
RELE NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755400
|
|
MRS RELE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-009-012/1564
(TENTULIPADAR)
|
2411007000NRG25310520240189954
|
01/06/2024
|
NACHIKA SINGARI
|
2411007WL018277
|
NACHIKA SINGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755452
|
|
MRS SINGARI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-009-012/1564
(TENTULIPADAR)
|
2411007000NRG25310520240189953
|
01/06/2024
|
UDAB NACHIKA
|
2411007WL018277
|
UDAB NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755425
|
|
MR UDAB NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-009-012/1567
(TENTULIPADAR)
|
2411007000NRG25310520240189955
|
01/06/2024
|
NACHIKA BARSHA
|
2411007WL018277
|
NACHIKA BARSHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755371
|
|
MRS BARSHA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-009-012/1571
(TENTULIPADAR)
|
2411007000NRG25310520240189749
|
01/06/2024
|
BUNDE MANDINGI
|
2411007WL018263
|
BUNDE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755517
|
|
MRS BUNDE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-009-012/1571
(TENTULIPADAR)
|
2411007000NRG25310520240189748
|
01/06/2024
|
MANDINGI BETRU
|
2411007WL018263
|
MANDINGI BETRU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755410
|
|
MR BETRU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-009-012/1574
(TENTULIPADAR)
|
2411007000NRG25310520240189721
|
01/06/2024
|
MANDINGI KOSAE
|
2411007WL018261
|
MANDINGI KOSAE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755485
|
|
MR MANDINGI KOSAE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-009-012/1577
(TENTULIPADAR)
|
2411007000NRG25310520240189872
|
01/06/2024
|
MANDINGA SUNDURU
|
2411007WL018272
|
MANDINGA SUNDURU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755393
|
|
MR MANDINGA SUNDURU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-009-012/1577
(TENTULIPADAR)
|
2411007000NRG25310520240189873
|
01/06/2024
|
PAME MANDINGI
|
2411007WL018272
|
PAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755523
|
|
MRS PAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-009-012/1578
(TENTULIPADAR)
|
2411007000NRG25310520240189750
|
01/06/2024
|
CHAMPA MANDINGI
|
2411007WL018263
|
CHAMPA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755541
|
|
MRS CHAMPA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-009-012/1580
(TENTULIPADAR)
|
2411007000NRG25310520240189874
|
01/06/2024
|
BRUNDA MANDNGI
|
2411007WL018272
|
BRUNDA MANDNGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755409
|
|
MR BRUNDA MANDNGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-009-012/1580
(TENTULIPADAR)
|
2411007000NRG25310520240189875
|
01/06/2024
|
JULME MANDINGI
|
2411007WL018272
|
JULME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755455
|
|
MRS JULME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-009-012/1581
(TENTULIPADAR)
|
2411007000NRG25310520240189876
|
01/06/2024
|
KUSAME MANDINGI
|
2411007WL018272
|
KUSAME MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755445
|
|
MRS KUSAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-009-012/1589
(TENTULIPADAR)
|
2411007000NRG25310520240189724
|
01/06/2024
|
LAKI MANDINGI
|
2411007WL018261
|
LAKI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755559
|
|
MRS LAKI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-009-012/1589
(TENTULIPADAR)
|
2411007000NRG25310520240189723
|
01/06/2024
|
UJE MANDINGI
|
2411007WL018261
|
UJE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755406
|
|
MR UJE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-009-012/1590
(TENTULIPADAR)
|
2411007000NRG25310520240189726
|
01/06/2024
|
KANDRI MANDINGI
|
2411007WL018261
|
KANDRI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755542
|
|
MRS KANDRI MANDING
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-009-012/1590
(TENTULIPADAR)
|
2411007000NRG25310520240189725
|
01/06/2024
|
ROHINI MANDINGI
|
2411007WL018261
|
ROHINI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755460
|
|
MR ROHINI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-009-012/1591
(TENTULIPADAR)
|
2411007000NRG25310520240189877
|
01/06/2024
|
MANDINGI ADI
|
2411007WL018272
|
MANDINGI ADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755404
|
|
MR ADI MANDNGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-009-012/1591
(TENTULIPADAR)
|
2411007000NRG25310520240189878
|
01/06/2024
|
MANDINGI DHOBI
|
2411007WL018272
|
MANDINGI DHOBI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755405
|
|
MRS BIRAM MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-009-012/1592
(TENTULIPADAR)
|
2411007000NRG25310520240189967
|
01/06/2024
|
MANDINGI LINGU
|
2411007WL018279
|
MANDINGI LINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755407
|
|
MR LINGU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-009-012/1598
(TENTULIPADAR)
|
2411007000NRG25310520240189925
|
01/06/2024
|
RUPALI MANDINGI
|
2411007WL018275
|
RUPALI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755368
|
|
MRS RUPALI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-009-012/1598
(TENTULIPADAR)
|
2411007000NRG25310520240189924
|
01/06/2024
|
SANA MANDINGA
|
2411007WL018275
|
SANA MANDINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755364
|
|
MR SANA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-009-012/1600
(TENTULIPADAR)
|
2411007000NRG25310520240189751
|
01/06/2024
|
DAYA MANDINGI
|
2411007WL018263
|
DAYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755438
|
|
MR DAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-009-012/1600
(TENTULIPADAR)
|
2411007000NRG25310520240189752
|
01/06/2024
|
SIRAME SIRIKA
|
2411007WL018263
|
SIRAME SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755459
|
|
MRS SIRAME MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-009-012/1602
(TENTULIPADAR)
|
2411007000NRG25310520240189927
|
01/06/2024
|
BANDA MANDINGI
|
2411007WL018275
|
BANDA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755515
|
|
MRS BANDHA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-009-012/1602
(TENTULIPADAR)
|
2411007000NRG25310520240189926
|
01/06/2024
|
SANJIB MANDINGI
|
2411007WL018275
|
SANJIB MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755417
|
|
MR SINJIB MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-009-012/1603
(TENTULIPADAR)
|
2411007000NRG25310520240189928
|
01/06/2024
|
GADU MANDINGI
|
2411007WL018275
|
GADU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755428
|
|
MR GADU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-009-012/1603
(TENTULIPADAR)
|
2411007000NRG25310520240189929
|
01/06/2024
|
UTE MANDINGI
|
2411007WL018275
|
UTE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755496
|
|
MRS UTE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-009-012/1604
(TENTULIPADAR)
|
2411007000NRG25310520240189754
|
01/06/2024
|
NACHIKA WHAN
|
2411007WL018263
|
NACHIKA WHAN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755489
|
|
MRS WAN NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-009-012/1604
(TENTULIPADAR)
|
2411007000NRG25310520240189753
|
01/06/2024
|
SIPU NACHIKA
|
2411007WL018263
|
SIPU NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755411
|
|
SHRI SIPU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-009-012/1605
(TENTULIPADAR)
|
2411007000NRG25310520240189931
|
01/06/2024
|
NARI NACHIKA
|
2411007WL018275
|
NARI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755458
|
|
MRS NARJ NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYAN PATANA
|
OR-11-007-009-012/1605
(TENTULIPADAR)
|
2411007000NRG25310520240189930
|
01/06/2024
|
SUKILA NACHIKA
|
2411007WL018275
|
SUKILA NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755429
|
|
MR SUKILA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-009-012/1610
(TENTULIPADAR)
|
2411007000NRG25310520240189933
|
01/06/2024
|
BATI MANDINGI
|
2411007WL018275
|
BATI MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755484
|
|
MRS BATI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYAN PATANA
|
OR-11-007-009-012/1610
(TENTULIPADAR)
|
2411007000NRG25310520240189932
|
01/06/2024
|
SUBASH MANDINGI
|
2411007WL018275
|
SUBASH MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755389
|
|
SHRI SUBASH MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYAN PATANA
|
OR-11-007-009-012/1612
(TENTULIPADAR)
|
2411007000NRG25310520240189755
|
01/06/2024
|
MANDINGI ABI
|
2411007WL018263
|
MANDINGI ABI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755362
|
|
MRS MANDINGI ABI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYAN PATANA
|
OR-11-007-009-012/1614
(TENTULIPADAR)
|
2411007000NRG25310520240189934
|
01/06/2024
|
NABIN KHOSLA
|
2411007WL018275
|
NABIN KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755444
|
|
MR NABIN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYAN PATANA
|
OR-11-007-009-012/1624
(TENTULIPADAR)
|
2411007000NRG25310520240189936
|
01/06/2024
|
KUMARI KULDIPYA
|
2411007WL018275
|
KUMARI KULDIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755531
|
|
MRS KUMARI KULADIPI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYAN PATANA
|
OR-11-007-009-012/1624
(TENTULIPADAR)
|
2411007000NRG25310520240189935
|
01/06/2024
|
NAGESH KULADIPYA
|
2411007WL018275
|
NAGESH KULADIPYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755442
|
|
MR NAGESH KULADIPYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYAN PATANA
|
OR-11-007-009-012/1626
(TENTULIPADAR)
|
2411007000NRG25310520240189937
|
01/06/2024
|
SANTISILA KHASALA
|
2411007WL018275
|
SANTISILA KHASALA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755394
|
|
SHRI SANTISILA KHASALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYAN PATANA
|
OR-11-007-009-012/1631
(TENTULIPADAR)
|
2411007000NRG25310520240189949
|
01/06/2024
|
ASAMATI KULADIP
|
2411007WL018276
|
ASAMATI KULADIP
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755391
|
|
MRS ASAMATI KULADIP
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYAN PATANA
|
OR-11-007-009-012/1632
(TENTULIPADAR)
|
2411007000NRG25310520240189938
|
01/06/2024
|
TULABATI KHOSLA
|
2411007WL018275
|
TULABATI KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755439
|
|
MR TULABATI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYAN PATANA
|
OR-11-007-009-012/1636
(TENTULIPADAR)
|
2411007000NRG25310520240189940
|
01/06/2024
|
MANITA KHOSLA
|
2411007WL018275
|
MANITA KHOSLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755348
|
|
MRS MANITA KHOSHLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYAN PATANA
|
OR-11-007-009-012/1637
(TENTULIPADAR)
|
2411007000NRG25310520240189942
|
01/06/2024
|
PRADHANI BAGHA
|
2411007WL018275
|
PRADHANI BAGHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755447
|
|
MR PRADHANI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYAN PATANA
|
OR-11-007-009-012/1647-A
(TENTULIPADAR)
|
2411007000NRG25310520240189946
|
01/06/2024
|
MINDU MANDINGI
|
2411007WL018275
|
MINDU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755488
|
|
MRS MINDU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYAN PATANA
|
OR-11-007-009-012/2567
(TENTULIPADAR)
|
2411007000NRG25310520240189756
|
01/06/2024
|
TADINGI MUTAKA
|
2411007WL018263
|
TADINGI MUTAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755369
|
|
MRS TADINGI MUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311658
|
311658
|
|
|
|
|
|
|
|
|
178
|
NARAYAN PATANA
|
OR-11-007-009-008/103687
(TENTULIPADAR)
|
2411007000NRG25310520240189801
|
01/06/2024
|
NAKULA TADINGI
|
2411007WL018266
|
NAKULA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755361
|
|
MR NAKULA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYAN PATANA
|
OR-11-007-009-008/1922
(TENTULIPADAR)
|
2411007000NRG25310520240189761
|
01/06/2024
|
Mr. BATIRI TAJHI
|
2411007WL018264
|
Mr. BATIRI TAJHI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755360
|
|
MR BATIRI TAJHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYAN PATANA
|
OR-11-007-009-008/1922
(TENTULIPADAR)
|
2411007000NRG25310520240189762
|
01/06/2024
|
Mr. PULAKE TAJHI
|
2411007WL018264
|
Mr. PULAKE TAJHI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755359
|
|
MR PULAKE TAJHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYAN PATANA
|
OR-11-007-009-008/1924
(TENTULIPADAR)
|
2411007000NRG25310520240189764
|
01/06/2024
|
KASAI TADINGA
|
2411007WL018264
|
KASAI TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755521
|
|
MRS KASAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYAN PATANA
|
OR-11-007-009-008/1924
(TENTULIPADAR)
|
2411007000NRG25310520240189763
|
01/06/2024
|
SENDIA TADINGI
|
2411007WL018264
|
SENDIA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755358
|
|
MR SENDIA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYAN PATANA
|
OR-11-007-009-008/1926
(TENTULIPADAR)
|
2411007000NRG25310520240189802
|
01/06/2024
|
KASTU TAJHI
|
2411007WL018266
|
KASTU TAJHI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755514
|
|
MR KASTU TAJHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYAN PATANA
|
OR-11-007-009-010/2101
(TENTULIPADAR)
|
2411007000NRG25310520240189656
|
01/06/2024
|
SUNDARA HUIKA
|
2411007WL018253
|
SUNDARA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755386
|
|
MR SUNDARA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYAN PATANA
|
OR-11-007-009-011/1780-B
(TENTULIPADAR)
|
2411007000NRG25310520240189895
|
01/06/2024
|
DATEYA BINGADIKA
|
2411007WL018274
|
DATEYA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755479
|
|
MR DATEYA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYAN PATANA
|
OR-11-007-009-011/1786-A
(TENTULIPADAR)
|
2411007000NRG25310520240189898
|
01/06/2024
|
SIKUNU BINGADIKA
|
2411007WL018274
|
SIKUNU BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755365
|
|
MRS TARE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYAN PATANA
|
OR-11-007-009-011/1786-B
(TENTULIPADAR)
|
2411007000NRG25310520240189900
|
01/06/2024
|
Mati Bingadika
|
2411007WL018274
|
Mati Bingadika
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755468
|
|
MRS MATI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYAN PATANA
|
OR-11-007-009-011/1786-B
(TENTULIPADAR)
|
2411007000NRG25310520240189899
|
01/06/2024
|
TETERA BINGADIKA
|
2411007WL018274
|
TETERA BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755474
|
|
MR TITERA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYAN PATANA
|
OR-11-007-009-011/1788-A
(TENTULIPADAR)
|
2411007000NRG25310520240189901
|
01/06/2024
|
KASHAMA HUIKA
|
2411007WL018274
|
KASHAMA HUIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755376
|
|
MR KASAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYAN PATANA
|
OR-11-007-009-011/1791-B
(TENTULIPADAR)
|
2411007000NRG25310520240189902
|
01/06/2024
|
SALU BINGADIKA
|
2411007WL018274
|
SALU BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755471
|
|
MR SALU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYAN PATANA
|
OR-11-007-009-011/1801-A
(TENTULIPADAR)
|
2411007000NRG25310520240189903
|
01/06/2024
|
LUKE BINGADIKA
|
2411007WL018274
|
LUKE BINGADIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755478
|
|
MR LUKE BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYAN PATANA
|
OR-11-007-009-011/1809
(TENTULIPADAR)
|
2411007000NRG25310520240189906
|
01/06/2024
|
SETA BINGADIKA
|
2411007WL018274
|
SETA BINGADIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755477
|
|
MRS SETA BINGODIKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYAN PATANA
|
OR-11-007-009-011/1810-A
(TENTULIPADAR)
|
2411007000NRG25310520240189907
|
01/06/2024
|
RAMA BINGODIKA
|
2411007WL018274
|
RAMA BINGODIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755473
|
|
MR RAMA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYAN PATANA
|
OR-11-007-009-011/1813-A
(TENTULIPADAR)
|
2411007000NRG25310520240189910
|
01/06/2024
|
BIRASU NACHIKA
|
2411007WL018274
|
BIRASU NACHIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755470
|
|
MR BIRASU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYAN PATANA
|
OR-11-007-009-011/1813-B
(TENTULIPADAR)
|
2411007000NRG25310520240189912
|
01/06/2024
|
KASAI NACHIKA
|
2411007WL018274
|
KASAI NACHIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755377
|
|
MRS KASAI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYAN PATANA
|
OR-11-007-009-011/1813-B
(TENTULIPADAR)
|
2411007000NRG25310520240189911
|
01/06/2024
|
SUBANA NACHIKA
|
2411007WL018274
|
SUBANA NACHIKA
|
00415
|
SBIN0006908
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755469
|
|
MR SUBANA NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-A
(TENTULIPADAR)
|
2411007000NRG25310520240189914
|
01/06/2024
|
Ratu Nachika
|
2411007WL018274
|
Ratu Nachika
|
00415
|
SBIN0006908
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672755476
|
|
MRS RATU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYAN PATANA
|
OR-11-007-009-011/1815-B
(TENTULIPADAR)
|
2411007000NRG25310520240189915
|
01/06/2024
|
Basu Nachika
|
2411007WL018274
|
Basu Nachika
|
00415
|
SBIN0006908
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672755475
|
|
MR BASU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYAN PATANA
|
OR-11-007-009-012/10398
(TENTULIPADAR)
|
2411007000NRG25310520240189769
|
01/06/2024
|
SAM SIRIKA
|
2411007WL018264
|
SAM SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755385
|
|
MR SAM SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYAN PATANA
|
OR-11-007-009-012/10398
(TENTULIPADAR)
|
2411007000NRG25310520240189770
|
01/06/2024
|
WACHA SIRIKA
|
2411007WL018264
|
WACHA SIRIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755353
|
|
MRS WACHA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYAN PATANA
|
OR-11-007-009-012/1538
(TENTULIPADAR)
|
2411007000NRG25310520240189950
|
01/06/2024
|
GUNDA MELEKA
|
2411007WL018277
|
GUNDA MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755481
|
|
MRS GUNDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40386
|
40386
|
|
|
|
|
|
|
|
|
202
|
NARAYAN PATANA
|
OR-11-007-009-004/103629
(TENTULIPADAR)
|
2411007000NRG25310520240189840
|
01/06/2024
|
KUSEME SHIRIKA
|
2411007WL018272
|
KUSEME SHIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755572
|
|
Mrs. KUSEME SHIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
NARAYAN PATANA
|
OR-11-007-009-009/103755
(TENTULIPADAR)
|
2411007000NRG25310520240189814
|
01/06/2024
|
JHUDUNGA MAUKA
|
2411007WL018270
|
JHUDUNGA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755570
|
|
MR JHUDUNGA MAUKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYAN PATANA
|
OR-11-007-009-009/2596
(TENTULIPADAR)
|
2411007000NRG25310520240189973
|
01/06/2024
|
KALABATI MAUKA
|
2411007WL018282
|
KALABATI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755507
|
|
MRS KALABATI MAUKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYAN PATANA
|
OR-11-007-009-009/2596
(TENTULIPADAR)
|
2411007000NRG25310520240189818
|
01/06/2024
|
KASTU MAUKA
|
2411007WL018270
|
KASTU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755506
|
|
Mr. KASTU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
NARAYAN PATANA
|
OR-11-007-009-009/2599
(TENTULIPADAR)
|
2411007000NRG25310520240189819
|
01/06/2024
|
MUDULI MAUKA
|
2411007WL018270
|
MUDULI MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755378
|
|
MR MUDULI MOUKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYAN PATANA
|
OR-11-007-009-009/2600
(TENTULIPADAR)
|
2411007000NRG25310520240189974
|
01/06/2024
|
KIRINGA MAUKA
|
2411007WL018282
|
KIRINGA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755381
|
|
KIRINGA MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
NARAYAN PATANA
|
OR-11-007-009-009/2603
(TENTULIPADAR)
|
2411007000NRG25310520240189822
|
01/06/2024
|
SETU MAUKA
|
2411007WL018270
|
SETU MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755508
|
|
SHRI SETU MOUKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25310520240189826
|
01/06/2024
|
MAUKA LANDU
|
2411007WL018270
|
MAUKA LANDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755379
|
|
LANDU MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
NARAYAN PATANA
|
OR-11-007-009-009/2605
(TENTULIPADAR)
|
2411007000NRG25310520240189827
|
01/06/2024
|
TULUSA MAUKA
|
2411007WL018270
|
TULUSA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755573
|
|
Mrs. TULASA MAUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
NARAYAN PATANA
|
OR-11-007-009-009/2610
(TENTULIPADAR)
|
2411007000NRG25310520240189831
|
01/06/2024
|
MAJHIA MAUKA
|
2411007WL018270
|
MAJHIA MAUKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755509
|
|
Mr. MAJHI MAHUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
NARAYAN PATANA
|
OR-11-007-009-009/2612
(TENTULIPADAR)
|
2411007000NRG25310520240189976
|
01/06/2024
|
GOPI BINGADIKA
|
2411007WL018282
|
GOPI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755512
|
|
MR GOPI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYAN PATANA
|
OR-11-007-009-009/2614
(TENTULIPADAR)
|
2411007000NRG25310520240189977
|
01/06/2024
|
ADI BINGADIKA
|
2411007WL018282
|
ADI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755510
|
|
Mr. ADI BINGADIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
NARAYAN PATANA
|
OR-11-007-009-009/2614
(TENTULIPADAR)
|
2411007000NRG25310520240189978
|
01/06/2024
|
ADI BINGADIKA
|
2411007WL018282
|
ADI BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755511
|
|
MRS DIPAI BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYAN PATANA
|
OR-11-007-009-009/2620
(TENTULIPADAR)
|
2411007000NRG25310520240189979
|
01/06/2024
|
SIKUN NACHIKA
|
2411007WL018282
|
SIKUN NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755380
|
|
MR SIKUNU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYAN PATANA
|
OR-11-007-009-011/1785
(TENTULIPADAR)
|
2411007000NRG25310520240189897
|
01/06/2024
|
KISTA BINGADIKA
|
2411007WL018274
|
KISTA BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755383
|
|
MR KISHTA BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYAN PATANA
|
OR-11-007-009-011/1811
(TENTULIPADAR)
|
2411007000NRG25310520240189908
|
01/06/2024
|
KATURU BINGADIKA
|
2411007WL018274
|
KATURU BINGADIKA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755384
|
|
MR KATURU BINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYAN PATANA
|
OR-11-007-009-011/1815
(TENTULIPADAR)
|
2411007000NRG25310520240189913
|
01/06/2024
|
NACHIKA LINGU
|
2411007WL018274
|
NACHIKA LINGU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672755382
|
|
Mr. LENGU NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
NARAYAN PATANA
|
OR-11-007-009-012/10395
(TENTULIPADAR)
|
2411007000NRG25310520240189768
|
01/06/2024
|
MISRA SIRIKA
|
2411007WL018264
|
MISRA SIRIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755500
|
|
Mr. MISRA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
NARAYAN PATANA
|
OR-11-007-009-012/1104016
(TENTULIPADAR)
|
2411007000NRG25310520240189856
|
01/06/2024
|
PRATAP BAGH
|
2411007WL018272
|
PRATAP BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755342
|
|
Mr. PRATAP BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
NARAYAN PATANA
|
OR-11-007-009-012/1104056
(TENTULIPADAR)
|
2411007000NRG25310520240189858
|
01/06/2024
|
JOLI MANDINGI
|
2411007WL018272
|
JOLI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755343
|
|
Mr. JOLI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
NARAYAN PATANA
|
OR-11-007-009-012/1488
(TENTULIPADAR)
|
2411007000NRG25310520240189740
|
01/06/2024
|
MANDINGI NANDA
|
2411007WL018263
|
MANDINGI NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755504
|
|
Mr. MANDINGI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
NARAYAN PATANA
|
OR-11-007-009-012/1509
(TENTULIPADAR)
|
2411007000NRG25310520240189923
|
01/06/2024
|
MANDINGI RAJIB
|
2411007WL018275
|
MANDINGI RAJIB
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755502
|
|
Mr. RAJIB MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
NARAYAN PATANA
|
OR-11-007-009-012/1528
(TENTULIPADAR)
|
2411007000NRG25310520240189742
|
01/06/2024
|
MANDINGI RUPUNA
|
2411007WL018263
|
MANDINGI RUPUNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755505
|
|
Mr. MANDINGI RUPUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
NARAYAN PATANA
|
OR-11-007-009-012/1535
(TENTULIPADAR)
|
2411007000NRG25310520240189746
|
01/06/2024
|
NACHIKA BINGU
|
2411007WL018263
|
NACHIKA BINGU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755503
|
|
Mr. BINGU NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
NARAYAN PATANA
|
OR-11-007-009-012/1583
(TENTULIPADAR)
|
2411007000NRG25310520240189722
|
01/06/2024
|
NACHIKA SIARA
|
2411007WL018261
|
NACHIKA SIARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755501
|
|
Mr. NACHIKA SIARA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
NARAYAN PATANA
|
OR-11-007-009-012/1614
(TENTULIPADAR)
|
2411007000NRG25310520240189948
|
01/06/2024
|
ASIT KUMAR KHOSLA
|
2411007WL018276
|
ASIT KUMAR KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755341
|
|
MR ASIT KUMAR KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYAN PATANA
|
OR-11-007-009-012/1636
(TENTULIPADAR)
|
2411007000NRG25310520240189939
|
01/06/2024
|
RANJIT KHOSLA
|
2411007WL018275
|
RANJIT KHOSLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755571
|
|
Mr. RANJIT KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
NARAYAN PATANA
|
OR-11-007-009-012/1636
(TENTULIPADAR)
|
2411007000NRG25310520240189941
|
01/06/2024
|
SAMUEL KHASLA
|
2411007WL018275
|
SAMUEL KHASLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755340
|
|
Mr. SAMUEL KHOSHLA
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
NARAYAN PATANA
|
OR-11-007-009-012/1637
(TENTULIPADAR)
|
2411007000NRG25310520240189943
|
01/06/2024
|
PHULAMITA BAGH
|
2411007WL018275
|
PHULAMITA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755390
|
|
MRS PHULAMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYAN PATANA
|
OR-11-007-009-012/1647
(TENTULIPADAR)
|
2411007000NRG25310520240189945
|
01/06/2024
|
SITAI MANDANGI
|
2411007WL018275
|
SITAI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755569
|
|
MRS SITAI MANDING
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYAN PATANA
|
OR-11-007-009-012/1647
(TENTULIPADAR)
|
2411007000NRG25310520240189944
|
01/06/2024
|
SITRU MANDANGI
|
2411007WL018275
|
SITRU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755499
|
|
Mr. SITRU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
NARAYAN PATANA
|
OR-11-007-009-012/4445
(TENTULIPADAR)
|
2411007000NRG25310520240189757
|
01/06/2024
|
NILEYA TADINGI
|
2411007WL018263
|
NILEYA TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755346
|
|
Mr. NILEYA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
NARAYAN PATANA
|
OR-11-007-009-012/4446
(TENTULIPADAR)
|
2411007000NRG25310520240189758
|
01/06/2024
|
SELIA NACHIKA
|
2411007WL018263
|
SELIA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672755344
|
|
Mr. SELIA NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411988
|
411988
|
|
|
|
|
|
|
|