|
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
|
CHITRAKONDA
|
OR-31-009-004-008/8155
(JODAMBO)
|
2431009004NRG24050620230136886
|
05/06/2023
|
Daimati Khila
|
2431009004WL007032
|
Daimati Khila
|
00152
|
HDFC0003417
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537125
|
|
MRS DAIMATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-008/20611422
(JODAMBO)
|
2431009004NRG24050620230136873
|
05/06/2023
|
PHULAMANI KHARA
|
2431009004WL007032
|
PHULAMANI KHARA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537067
|
|
MRS PULMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-008/8147
(JODAMBO)
|
2431009004NRG24050620230136884
|
05/06/2023
|
Laikhan Hantal
|
2431009004WL007032
|
Laikhan Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537065
|
|
MR LAIKHAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-008/8153
(JODAMBO)
|
2431009004NRG24050620230136885
|
05/06/2023
|
Haribandhu Khara
|
2431009004WL007032
|
Haribandhu Khara
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537063
|
|
MR HARI BANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-013/161081
(JODAMBO)
|
2431009004NRG24050620230136899
|
05/06/2023
|
KESHABA HANTAL
|
2431009004WL007034
|
KESHABA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537098
|
|
MR KESHAB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-013/161087
(JODAMBO)
|
2431009004NRG24050620230136903
|
05/06/2023
|
NARENDRA KHILA
|
2431009004WL007034
|
NARENDRA KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537099
|
|
MR NARENDRA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-013/23100
(JODAMBO)
|
2431009004NRG24050620230136904
|
05/06/2023
|
Sitama Khilla
|
2431009004WL007034
|
Sitama Khilla
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537070
|
|
SITAM KHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-013/23106
(JODAMBO)
|
2431009004NRG24050620230136905
|
05/06/2023
|
Tula Hantal
|
2431009004WL007034
|
Tula Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537088
|
|
MRS TULA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-013/23108
(JODAMBO)
|
2431009004NRG24050620230136906
|
05/06/2023
|
Soba Khara
|
2431009004WL007034
|
Soba Khara
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537068
|
|
MRS SOBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-004-013/2399
(JODAMBO)
|
2431009004NRG24050620230136907
|
05/06/2023
|
Metikhara
|
2431009004WL007034
|
Metikhara
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537083
|
|
MRS METI KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-004-013/7542
(JODAMBO)
|
2431009004NRG24050620230136908
|
05/06/2023
|
Mishara Golari
|
2431009004WL007034
|
Mishara Golari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537080
|
|
MR MISRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-009-004-013/7544
(JODAMBO)
|
2431009004NRG24050620230136909
|
05/06/2023
|
Jurka Pangi
|
2431009004WL007034
|
Jurka Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537069
|
|
MRS JURK PANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-009-004-013/7545
(JODAMBO)
|
2431009004NRG24050620230136910
|
05/06/2023
|
Keshri Khillo
|
2431009004WL007034
|
Keshri Khillo
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537074
|
|
MR KESHARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-004-013/7547
(JODAMBO)
|
2431009004NRG24050620230136911
|
05/06/2023
|
Palsu Hantal
|
2431009004WL007034
|
Palsu Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537087
|
|
MR PALSU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-009-004-013/8282
(JODAMBO)
|
2431009004NRG24050620230136912
|
05/06/2023
|
Konda Hantal
|
2431009004WL007034
|
Konda Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537071
|
|
MR KANDA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-009-004-013/8295
(JODAMBO)
|
2431009004NRG24050620230136913
|
05/06/2023
|
DeboHanta
|
2431009004WL007034
|
DeboHanta
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537142
|
|
MR DEBA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-009-004-025/24028
(JODAMBO)
|
2431009004NRG24050620230136925
|
05/06/2023
|
DAMUNI NARIA
|
2431009004WL007036
|
DAMUNI NARIA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537097
|
|
DAMANI NARIA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRAKONDA
|
OR-31-009-004-025/42019
(JODAMBO)
|
2431009004NRG24050620230136927
|
05/06/2023
|
BENU PANGI
|
2431009004WL007036
|
BENU PANGI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537091
|
|
BENU PANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRAKONDA
|
OR-31-009-004-025/42020
(JODAMBO)
|
2431009004NRG24050620230136928
|
05/06/2023
|
Bingu Khara
|
2431009004WL007036
|
Bingu Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537141
|
|
BINGU KHARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-009-004-025/42021
(JODAMBO)
|
2431009004NRG24050620230136929
|
05/06/2023
|
Sala Khara
|
2431009004WL007036
|
Sala Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537089
|
|
SALA KHARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRAKONDA
|
OR-31-009-004-025/42029
(JODAMBO)
|
2431009004NRG24050620230136930
|
05/06/2023
|
GHENU HANTAL
|
2431009004WL007036
|
GHENU HANTAL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537140
|
|
MR GHENU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-009-004-025/42031
(JODAMBO)
|
2431009004NRG24050620230136933
|
05/06/2023
|
GURU NARIA
|
2431009004WL007036
|
GURU NARIA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537092
|
|
GURU NARIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHITRAKONDA
|
OR-31-009-004-029/2061238
(JODAMBO)
|
2431009004NRG24050620230135694
|
05/06/2023
|
DAMUNI NAYAKAM
|
2431009004WL006982
|
DAMUNI NAYAKAM
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537075
|
|
DAMUNI NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRAKONDA
|
OR-31-009-004-029/2061239
(JODAMBO)
|
2431009004NRG24050620230135695
|
05/06/2023
|
Naina Sisha
|
2431009004WL006982
|
Naina Sisha
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537082
|
|
NAINA SISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-009-004-029/2061242
(JODAMBO)
|
2431009004NRG24050620230135699
|
05/06/2023
|
PRAMILA NAYAKAM
|
2431009004WL006982
|
PRAMILA NAYAKAM
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537086
|
|
MRS PRAMILA NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-009-004-029/2061243
(JODAMBO)
|
2431009004NRG24050620230135702
|
05/06/2023
|
DHANURJAYA CHHENDA
|
2431009004WL006982
|
DHANURJAYA CHHENDA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537084
|
|
MR DHANURJAYA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRAKONDA
|
OR-31-009-004-029/2061243
(JODAMBO)
|
2431009004NRG24050620230135701
|
05/06/2023
|
MUKTA CHHENDA
|
2431009004WL006982
|
MUKTA CHHENDA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537101
|
|
MRS MUKTA CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-009-004-029/2061249
(JODAMBO)
|
2431009004NRG24050620230135707
|
05/06/2023
|
SUKADEB SISA
|
2431009004WL006982
|
SUKADEB SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537060
|
|
MR SUKADEBA SISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRAKONDA
|
OR-31-009-004-030/7549
(JODAMBO)
|
2431009004NRG24050620230136809
|
05/06/2023
|
khasi karingia
|
2431009004WL007029
|
khasi karingia
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537143
|
|
MR GHASI KARINGIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRAKONDA
|
OR-31-009-004-038/16071
(JODAMBO)
|
2431009004NRG24050620230136811
|
05/06/2023
|
SUBARNA SISA
|
2431009004WL007030
|
SUBARNA SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537093
|
|
MRS SUBARNA SISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRAKONDA
|
OR-31-009-004-038/16072
(JODAMBO)
|
2431009004NRG24050620230136887
|
05/06/2023
|
PARAVA SHISA
|
2431009004WL007032
|
PARAVA SHISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537094
|
|
MRS PARAVA SHISA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-009-004-038/2061219
(JODAMBO)
|
2431009004NRG24050620230136820
|
05/06/2023
|
Ratikant Hantal
|
2431009004WL007030
|
Ratikant Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537100
|
|
MR RATIKANT HANTAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRAKONDA
|
OR-31-009-004-038/2061222
(JODAMBO)
|
2431009004NRG24050620230136822
|
05/06/2023
|
BHIKU GOLORI
|
2431009004WL007030
|
BHIKU GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537078
|
|
MR BHIKU GOLORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRAKONDA
|
OR-31-009-004-038/2061226
(JODAMBO)
|
2431009004NRG24050620230136824
|
05/06/2023
|
GHASIRAM HANATAL
|
2431009004WL007030
|
GHASIRAM HANATAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537077
|
|
MR GHASIRAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITRAKONDA
|
OR-31-009-004-038/2061227
(JODAMBO)
|
2431009004NRG24050620230136825
|
05/06/2023
|
RADHA GOLORI
|
2431009004WL007030
|
RADHA GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537096
|
|
MRS RADHA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRAKONDA
|
OR-31-009-004-038/2061227
(JODAMBO)
|
2431009004NRG24050620230136826
|
05/06/2023
|
SANDA GOLORI
|
2431009004WL007030
|
SANDA GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537095
|
|
MR SANDA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRAKONDA
|
OR-31-009-004-038/2061228
(JODAMBO)
|
2431009004NRG24050620230136827
|
05/06/2023
|
SARAJ GOLORI
|
2431009004WL007030
|
SARAJ GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537102
|
|
MR SARAJ GOLARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRAKONDA
|
OR-31-009-004-038/2061229
(JODAMBO)
|
2431009004NRG24050620230136828
|
05/06/2023
|
Tulasa Golari
|
2431009004WL007030
|
Tulasa Golari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537085
|
|
MRS TULASA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRAKONDA
|
OR-31-009-004-038/2061230
(JODAMBO)
|
2431009004NRG24050620230136830
|
05/06/2023
|
Daimati Golari
|
2431009004WL007030
|
Daimati Golari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537072
|
|
DAIMATI GOLARI
|
HDFC BANK LTD(607152)
|
|
40
|
CHITRAKONDA
|
OR-31-009-004-038/8428
(JODAMBO)
|
2431009004NRG24050620230136833
|
05/06/2023
|
Somanath Pangi
|
2431009004WL007030
|
Somanath Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537064
|
|
MR SOMANATH PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRAKONDA
|
OR-31-009-004-038/8429
(JODAMBO)
|
2431009004NRG24050620230136834
|
05/06/2023
|
Gopal rao Hantal
|
2431009004WL007030
|
Gopal rao Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537066
|
|
GOPAL HANTAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITRAKONDA
|
OR-31-009-004-038/8432
(JODAMBO)
|
2431009004NRG24050620230136835
|
05/06/2023
|
Nanda Sisha
|
2431009004WL007030
|
Nanda Sisha
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537061
|
|
MR NANDA SISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRAKONDA
|
OR-31-009-004-038/8440
(JODAMBO)
|
2431009004NRG24050620230136839
|
05/06/2023
|
SINGARI GOLORI
|
2431009004WL007030
|
SINGARI GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537079
|
|
MRS SINGARI GOLORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRAKONDA
|
OR-31-009-004-038/8440
(JODAMBO)
|
2431009004NRG24050620230136838
|
05/06/2023
|
SURESH GOLORI
|
2431009004WL007030
|
SURESH GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537076
|
|
MR SURESH GALARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRAKONDA
|
OR-31-009-004-038/8441
(JODAMBO)
|
2431009004NRG24050620230136840
|
05/06/2023
|
INDRA KHILA
|
2431009004WL007030
|
INDRA KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537103
|
|
SHRI INDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRAKONDA
|
OR-31-009-004-038/8442
(JODAMBO)
|
2431009004NRG24050620230136841
|
05/06/2023
|
Siti Golari
|
2431009004WL007030
|
Siti Golari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537081
|
|
MR SITI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRAKONDA
|
OR-31-009-004-038/8450
(JODAMBO)
|
2431009004NRG24050620230136842
|
05/06/2023
|
BASANTI KHILO
|
2431009004WL007030
|
BASANTI KHILO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537090
|
|
MRS BASANTI KHILO
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRAKONDA
|
OR-31-009-004-038/8471
(JODAMBO)
|
2431009004NRG24050620230136843
|
05/06/2023
|
Rama Ch. Golori
|
2431009004WL007030
|
Rama Ch. Golori
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537062
|
|
MR RAMA CHANDRA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRAKONDA
|
OR-31-009-004-038/8473
(JODAMBO)
|
2431009004NRG24050620230136844
|
05/06/2023
|
SUKALDEI GOLORI
|
2431009004WL007030
|
SUKALDEI GOLORI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537073
|
|
MRS SUKALDEI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
50
|
CHITRAKONDA
|
OR-31-009-004-008/161132
(JODAMBO)
|
2431009004NRG24050620230136872
|
05/06/2023
|
NAINA MUDULI
|
2431009004WL007032
|
NAINA MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537160
|
|
NAINA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRAKONDA
|
OR-31-009-004-008/20611423
(JODAMBO)
|
2431009004NRG24050620230136874
|
05/06/2023
|
DAMBARUDHAR KHARA
|
2431009004WL007032
|
DAMBARUDHAR KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537165
|
|
DAMBARUDHAR KHARA
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRAKONDA
|
OR-31-009-004-008/20611424
(JODAMBO)
|
2431009004NRG24050620230136875
|
05/06/2023
|
HARIBANDHU HANTAL
|
2431009004WL007032
|
HARIBANDHU HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537161
|
|
HARIBANDHU HANTALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRAKONDA
|
OR-31-009-004-008/20611425
(JODAMBO)
|
2431009004NRG24050620230136876
|
05/06/2023
|
BASANTI KHILLA
|
2431009004WL007032
|
BASANTI KHILLA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537162
|
|
BASANTI KHILLA
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRAKONDA
|
OR-31-009-004-008/20611431
(JODAMBO)
|
2431009004NRG24050620230136877
|
05/06/2023
|
GHENU KHARA
|
2431009004WL007032
|
GHENU KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537144
|
|
GHENU KHARA
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRAKONDA
|
OR-31-009-004-008/20611432
(JODAMBO)
|
2431009004NRG24050620230136878
|
05/06/2023
|
CHAMPADEI KHILA
|
2431009004WL007032
|
CHAMPADEI KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537163
|
|
CHAMPADEI KHILA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRAKONDA
|
OR-31-009-004-008/20611433
(JODAMBO)
|
2431009004NRG24050620230136879
|
05/06/2023
|
BALARAM KHILA
|
2431009004WL007032
|
BALARAM KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537146
|
|
BALARAM KHILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRAKONDA
|
OR-31-009-004-008/20611436
(JODAMBO)
|
2431009004NRG24050620230136881
|
05/06/2023
|
JAYARAM KHILA
|
2431009004WL007032
|
JAYARAM KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537138
|
|
JAYARAM KHILA
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRAKONDA
|
OR-31-009-004-008/20611438
(JODAMBO)
|
2431009004NRG24050620230136882
|
05/06/2023
|
MOHAN DAS KHILA
|
2431009004WL007032
|
MOHAN DAS KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537164
|
|
MOHAN DAS KHILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRAKONDA
|
OR-31-009-004-008/20611460
(JODAMBO)
|
2431009004NRG24050620230136883
|
05/06/2023
|
NAYANA KHARA
|
2431009004WL007032
|
NAYANA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537145
|
|
NAYANA KHARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITRAKONDA
|
OR-31-009-004-013/161083
(JODAMBO)
|
2431009004NRG24050620230136901
|
05/06/2023
|
DAUNAMA KHARA
|
2431009004WL007034
|
DAUNAMA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537124
|
|
DAUNAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHITRAKONDA
|
OR-31-009-004-013/161083
(JODAMBO)
|
2431009004NRG24050620230136900
|
05/06/2023
|
SADAN KHARA
|
2431009004WL007034
|
SADAN KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537126
|
|
SADAN KHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHITRAKONDA
|
OR-31-009-004-013/161084
(JODAMBO)
|
2431009004NRG24050620230136902
|
05/06/2023
|
MANGUDU HANTAL
|
2431009004WL007034
|
MANGUDU HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537127
|
|
MANGUDU HANTAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRAKONDA
|
OR-31-009-004-014/41696
(JODAMBO)
|
2431009004NRG24050620230136914
|
05/06/2023
|
MUKTA KHARA
|
2431009004WL007034
|
MUKTA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537128
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITRAKONDA
|
OR-31-009-004-020/20611456
(JODAMBO)
|
2431009004NRG24050620230136733
|
05/06/2023
|
DAMBAI KHILA
|
2431009004WL007026
|
DAMBAI KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537115
|
|
DAMBAI KHILA
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRAKONDA
|
OR-31-009-004-020/20611456
(JODAMBO)
|
2431009004NRG24050620230136734
|
05/06/2023
|
PRASADRAO KHILA
|
2431009004WL007026
|
PRASADRAO KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537119
|
|
PRASADRAO KHILA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHITRAKONDA
|
OR-31-009-004-020/20611459
(JODAMBO)
|
2431009004NRG24050620230136736
|
05/06/2023
|
JAGANNATH HANTAL
|
2431009004WL007026
|
JAGANNATH HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537121
|
|
JAGANNATH HANTAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRAKONDA
|
OR-31-009-004-020/20611464
(JODAMBO)
|
2431009004NRG24050620230136737
|
05/06/2023
|
MANI HANTAL
|
2431009004WL007026
|
MANI HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537122
|
|
MANI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRAKONDA
|
OR-31-009-004-020/20611465
(JODAMBO)
|
2431009004NRG24050620230136738
|
05/06/2023
|
KAMESHRAO KHILA
|
2431009004WL007026
|
KAMESHRAO KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537120
|
|
KAMESHRAO KHILA
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRAKONDA
|
OR-31-009-004-020/20611466
(JODAMBO)
|
2431009004NRG24050620230136739
|
05/06/2023
|
JETHU KHILA
|
2431009004WL007026
|
JETHU KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537123
|
|
JETHU KHILA.
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRAKONDA
|
OR-31-009-004-020/20611468
(JODAMBO)
|
2431009004NRG24050620230136740
|
05/06/2023
|
TILASU KHILA
|
2431009004WL007026
|
TILASU KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537117
|
|
TILASU KHILA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRAKONDA
|
OR-31-009-004-020/20611469
(JODAMBO)
|
2431009004NRG24050620230136741
|
05/06/2023
|
PHULAME KHILA
|
2431009004WL007026
|
PHULAME KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537116
|
|
MRS PHULAME KHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRAKONDA
|
OR-31-009-004-020/20611470
(JODAMBO)
|
2431009004NRG24050620230136742
|
05/06/2023
|
MINDU KHILA
|
2431009004WL007026
|
MINDU KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537118
|
|
MINDU KHILA
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRAKONDA
|
OR-31-009-004-020/20611471
(JODAMBO)
|
2431009004NRG24050620230136743
|
05/06/2023
|
SUNARI GOLARI
|
2431009004WL007026
|
SUNARI GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537129
|
|
SUNARI GALARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHITRAKONDA
|
OR-31-009-004-020/20611472
(JODAMBO)
|
2431009004NRG24050620230136744
|
05/06/2023
|
RITAMA KHILA
|
2431009004WL007026
|
RITAMA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537149
|
|
RITAMA KHILA
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRAKONDA
|
OR-31-009-004-020/20611670
(JODAMBO)
|
2431009004NRG24050620230136745
|
05/06/2023
|
ANATARAM KHILA
|
2431009004WL007026
|
ANATARAM KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537148
|
|
ANANTARAM KHILA.
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRAKONDA
|
OR-31-009-004-020/7592
(JODAMBO)
|
2431009004NRG24050620230136746
|
05/06/2023
|
Bandhu Hantal
|
2431009004WL007026
|
Bandhu Hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537171
|
|
BANDRU HANTAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRAKONDA
|
OR-31-009-004-020/7605
(JODAMBO)
|
2431009004NRG24050620230136747
|
05/06/2023
|
Hari Sanabasia
|
2431009004WL007026
|
Hari Sanabasia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537147
|
|
HARI SANABASIA.
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRAKONDA
|
OR-31-009-004-020/7632
(JODAMBO)
|
2431009004NRG24050620230136748
|
05/06/2023
|
NANDA KHILA
|
2431009004WL007026
|
NANDA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537188
|
|
NANDA KHILA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRAKONDA
|
OR-31-009-004-020/7632
(JODAMBO)
|
2431009004NRG24050620230136749
|
05/06/2023
|
TULA KHILA
|
2431009004WL007026
|
TULA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537189
|
|
TULA KHILA
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHITRAKONDA
|
OR-31-009-004-023/16209
(JODAMBO)
|
2431009004NRG24050620230136770
|
05/06/2023
|
JALANDAR KHARA
|
2431009004WL007028
|
JALANDAR KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537180
|
|
JALANDHAR KHARA
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRAKONDA
|
OR-31-009-004-023/16210
(JODAMBO)
|
2431009004NRG24050620230136771
|
05/06/2023
|
DAMUNI KHARA
|
2431009004WL007028
|
DAMUNI KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537184
|
|
MRS DAMUNI KHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRAKONDA
|
OR-31-009-004-023/16211
(JODAMBO)
|
2431009004NRG24050620230136773
|
05/06/2023
|
FULAMATI GUNJIA
|
2431009004WL007028
|
FULAMATI GUNJIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537200
|
|
FULAMATI GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRAKONDA
|
OR-31-009-004-023/16211
(JODAMBO)
|
2431009004NRG24050620230136772
|
05/06/2023
|
GURU GUNJIA
|
2431009004WL007028
|
GURU GUNJIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537187
|
|
GURU GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRAKONDA
|
OR-31-009-004-023/16212
(JODAMBO)
|
2431009004NRG24050620230136774
|
05/06/2023
|
LACHHAMA GUNJIA
|
2431009004WL007028
|
LACHHAMA GUNJIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537182
|
|
LACHHAMA GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRAKONDA
|
OR-31-009-004-023/16214
(JODAMBO)
|
2431009004NRG24050620230136775
|
05/06/2023
|
MANGALA KHARA
|
2431009004WL007028
|
MANGALA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537139
|
|
MR MANGALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRAKONDA
|
OR-31-009-004-023/16215
(JODAMBO)
|
2431009004NRG24050620230136776
|
05/06/2023
|
JAMUNA GUNJIA
|
2431009004WL007028
|
JAMUNA GUNJIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537181
|
|
JAMUNA GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHITRAKONDA
|
OR-31-009-004-023/16217
(JODAMBO)
|
2431009004NRG24050620230136777
|
05/06/2023
|
JAMUNA PANGI
|
2431009004WL007028
|
JAMUNA PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537186
|
|
JAMUNA PANGI
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHITRAKONDA
|
OR-31-009-004-023/16218
(JODAMBO)
|
2431009004NRG24050620230136778
|
05/06/2023
|
MANGALI PANGI
|
2431009004WL007028
|
MANGALI PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537185
|
|
MANGULI PANGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRAKONDA
|
OR-31-009-004-023/20611377
(JODAMBO)
|
2431009004NRG24050620230136779
|
05/06/2023
|
Gunama Gunjia
|
2431009004WL007028
|
Gunama Gunjia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537195
|
|
GUNAMA GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRAKONDA
|
OR-31-009-004-023/20611378
(JODAMBO)
|
2431009004NRG24050620230136780
|
05/06/2023
|
RAGHU GUNJIA
|
2431009004WL007028
|
RAGHU GUNJIA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537202
|
|
RAGHU GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRAKONDA
|
OR-31-009-004-023/20611379
(JODAMBO)
|
2431009004NRG24050620230136781
|
05/06/2023
|
RAGHU PANGI
|
2431009004WL007028
|
RAGHU PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537199
|
|
RAGHU PANGI
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRAKONDA
|
OR-31-009-004-023/20611380
(JODAMBO)
|
2431009004NRG24050620230136783
|
05/06/2023
|
NABINA KHARA
|
2431009004WL007028
|
NABINA KHARA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537196
|
|
NABINA KHARA
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHITRAKONDA
|
OR-31-009-004-023/20611380
(JODAMBO)
|
2431009004NRG24050620230136782
|
05/06/2023
|
NATHA KHARA
|
2431009004WL007028
|
NATHA KHARA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537198
|
|
NATHA KHARA
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRAKONDA
|
OR-31-009-004-023/20611381
(JODAMBO)
|
2431009004NRG24050620230136784
|
05/06/2023
|
MUKTA GUNJIA
|
2431009004WL007028
|
MUKTA GUNJIA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537192
|
|
MUKTA GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRAKONDA
|
OR-31-009-004-023/20611382
(JODAMBO)
|
2431009004NRG24050620230136785
|
05/06/2023
|
LABA GUNJIA
|
2431009004WL007028
|
LABA GUNJIA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537193
|
|
LABA GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHITRAKONDA
|
OR-31-009-004-023/20611386
(JODAMBO)
|
2431009004NRG24050620230136786
|
05/06/2023
|
KANTAMA PANGI
|
2431009004WL007028
|
KANTAMA PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537203
|
|
KANTAMA PANGI
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRAKONDA
|
OR-31-009-004-023/20611387
(JODAMBO)
|
2431009004NRG24050620230136787
|
05/06/2023
|
TRINATH GUNJIA
|
2431009004WL007028
|
TRINATH GUNJIA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537194
|
|
TRINATH GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRAKONDA
|
OR-31-009-004-023/2322
(JODAMBO)
|
2431009004NRG24050620230136788
|
05/06/2023
|
Bhima Pangi
|
2431009004WL007028
|
Bhima Pangi
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537204
|
|
BHIMA PANGI
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRAKONDA
|
OR-31-009-004-023/2322
(JODAMBO)
|
2431009004NRG24050620230136789
|
05/06/2023
|
DAMUNI PANGI
|
2431009004WL007028
|
DAMUNI PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537207
|
|
DAMUNI PANGI
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRAKONDA
|
OR-31-009-004-023/8205
(JODAMBO)
|
2431009004NRG24050620230136790
|
05/06/2023
|
Deba Pangi
|
2431009004WL007028
|
Deba Pangi
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537208
|
|
DEBA PANGI
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRAKONDA
|
OR-31-009-004-023/8205
(JODAMBO)
|
2431009004NRG24050620230136791
|
05/06/2023
|
RAMA PANGI
|
2431009004WL007028
|
RAMA PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537201
|
|
RAMA PANGI
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRAKONDA
|
OR-31-009-004-023/8209
(JODAMBO)
|
2431009004NRG24050620230136792
|
05/06/2023
|
ICHHA KHILA
|
2431009004WL007028
|
ICHHA KHILA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537190
|
|
ICHHA KHILA
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRAKONDA
|
OR-31-009-004-023/8215
(JODAMBO)
|
2431009004NRG24050620230136793
|
05/06/2023
|
Misacher Pangi
|
2431009004WL007028
|
Misacher Pangi
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537197
|
|
KRUSHNA PANGI
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHITRAKONDA
|
OR-31-009-004-023/8215
(JODAMBO)
|
2431009004NRG24050620230136794
|
05/06/2023
|
RAILU PANGI
|
2431009004WL007028
|
RAILU PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393537191
|
|
RAILU PANGI
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRAKONDA
|
OR-31-009-004-024/161165
(JODAMBO)
|
2431009004NRG24050620230136888
|
05/06/2023
|
MANI KHARA
|
2431009004WL007033
|
MANI KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537153
|
|
MANI KHARA
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRAKONDA
|
OR-31-009-004-024/161166
(JODAMBO)
|
2431009004NRG24050620230136889
|
05/06/2023
|
SUNAMANI HANTAL
|
2431009004WL007033
|
SUNAMANI HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537152
|
|
MRS SUNAMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITRAKONDA
|
OR-31-009-004-024/161167
(JODAMBO)
|
2431009004NRG24050620230136890
|
05/06/2023
|
HARIBALA KIRSHANI
|
2431009004WL007033
|
HARIBALA KIRSHANI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537151
|
|
HARIBALA KIRSHANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRAKONDA
|
OR-31-009-004-024/161168
(JODAMBO)
|
2431009004NRG24050620230136891
|
05/06/2023
|
RASAMILA KIRSANI
|
2431009004WL007033
|
RASAMILA KIRSANI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537155
|
|
RASAMILA KIRSHANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRAKONDA
|
OR-31-009-004-024/161169
(JODAMBO)
|
2431009004NRG24050620230136892
|
05/06/2023
|
PRAMILA SISHA
|
2431009004WL007033
|
PRAMILA SISHA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537150
|
|
PRAMILA SISHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRAKONDA
|
OR-31-009-004-024/161172
(JODAMBO)
|
2431009004NRG24050620230136893
|
05/06/2023
|
SAMARA SISA
|
2431009004WL007033
|
SAMARA SISA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537154
|
|
SAMARA SISA
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRAKONDA
|
OR-31-009-004-024/161173
(JODAMBO)
|
2431009004NRG24050620230136894
|
05/06/2023
|
KRUSHNA HANTAL
|
2431009004WL007033
|
KRUSHNA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537156
|
|
KRUSHNA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRAKONDA
|
OR-31-009-004-024/2061238
(JODAMBO)
|
2431009004NRG24050620230136895
|
05/06/2023
|
Biswanath sisa
|
2431009004WL007033
|
Biswanath sisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537168
|
|
MR BISWANATH SISA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITRAKONDA
|
OR-31-009-004-024/2061238
(JODAMBO)
|
2431009004NRG24050620230136896
|
05/06/2023
|
sosila sisa
|
2431009004WL007033
|
sosila sisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537170
|
|
SASHILA SISA
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRAKONDA
|
OR-31-009-004-024/2061239
(JODAMBO)
|
2431009004NRG24050620230136897
|
05/06/2023
|
raju sisa
|
2431009004WL007033
|
raju sisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537169
|
|
RAJU SISA
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRAKONDA
|
OR-31-009-004-025/42019
(JODAMBO)
|
2431009004NRG24050620230136926
|
05/06/2023
|
Nandae Pangi
|
2431009004WL007036
|
Nandae Pangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537110
|
|
NANDAE PANGI
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRAKONDA
|
OR-31-009-004-025/42029
(JODAMBO)
|
2431009004NRG24050620230136931
|
05/06/2023
|
SUNDARI HANTAL
|
2431009004WL007036
|
SUNDARI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537214
|
|
MRS SUNDARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITRAKONDA
|
OR-31-009-004-025/42030
(JODAMBO)
|
2431009004NRG24050620230136932
|
05/06/2023
|
BANDHU HANTAL
|
2431009004WL007036
|
BANDHU HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537215
|
|
BANDHU HANTAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRAKONDA
|
OR-31-009-004-025/42031
(JODAMBO)
|
2431009004NRG24050620230136934
|
05/06/2023
|
JHUKA NARIA
|
2431009004WL007036
|
JHUKA NARIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537113
|
|
JHUKA NARIA
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRAKONDA
|
OR-31-009-004-025/42032
(JODAMBO)
|
2431009004NRG24050620230136935
|
05/06/2023
|
GOBINDA KHARA
|
2431009004WL007036
|
GOBINDA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537107
|
|
GOBINDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRAKONDA
|
OR-31-009-004-025/42032
(JODAMBO)
|
2431009004NRG24050620230136936
|
05/06/2023
|
SUHAI KHARA
|
2431009004WL007036
|
SUHAI KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537108
|
|
SUHAI KHARA
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHITRAKONDA
|
OR-31-009-004-025/42033
(JODAMBO)
|
2431009004NRG24050620230136938
|
05/06/2023
|
Ghasi Khila
|
2431009004WL007036
|
Ghasi Khila
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537112
|
|
GHASI KHILA
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRAKONDA
|
OR-31-009-004-025/42033
(JODAMBO)
|
2431009004NRG24050620230136937
|
05/06/2023
|
KASAI KHILA
|
2431009004WL007036
|
KASAI KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537111
|
|
KASAI KHILA
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRAKONDA
|
OR-31-009-004-025/42034
(JODAMBO)
|
2431009004NRG24050620230136939
|
05/06/2023
|
SAHADEB PANGI
|
2431009004WL007036
|
SAHADEB PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537114
|
|
SAHADEB PANGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRAKONDA
|
OR-31-009-004-025/42035
(JODAMBO)
|
2431009004NRG24050620230136940
|
05/06/2023
|
TIMA KHARA
|
2431009004WL007036
|
TIMA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537109
|
|
TIMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHITRAKONDA
|
OR-31-009-004-025/42036
(JODAMBO)
|
2431009004NRG24050620230136941
|
05/06/2023
|
SAMA KHARA
|
2431009004WL007036
|
SAMA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537209
|
|
SAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRAKONDA
|
OR-31-009-004-025/42037
(JODAMBO)
|
2431009004NRG24050620230136942
|
05/06/2023
|
MULA PANGI
|
2431009004WL007036
|
MULA PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537211
|
|
MULA PANGI
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRAKONDA
|
OR-31-009-004-025/42037
(JODAMBO)
|
2431009004NRG24050620230136943
|
05/06/2023
|
SANIA PANGI
|
2431009004WL007036
|
SANIA PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537210
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITRAKONDA
|
OR-31-009-004-025/42038
(JODAMBO)
|
2431009004NRG24050620230136944
|
05/06/2023
|
RADHIKA KHILA
|
2431009004WL007036
|
RADHIKA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537216
|
|
RADHIKA KHILA
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRAKONDA
|
OR-31-009-004-025/42039
(JODAMBO)
|
2431009004NRG24050620230136945
|
05/06/2023
|
GURU HANTAL
|
2431009004WL007036
|
GURU HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537212
|
|
GURU HANTL
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRAKONDA
|
OR-31-009-004-025/42039
(JODAMBO)
|
2431009004NRG24050620230136946
|
05/06/2023
|
RADHAMA HANTAL
|
2431009004WL007036
|
RADHAMA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537213
|
|
RADHAMA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHITRAKONDA
|
OR-31-009-004-027/1161111
(JODAMBO)
|
2431009004NRG24050620230135692
|
05/06/2023
|
SINGARI KHARA
|
2431009004WL006982
|
SINGARI KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537105
|
|
SINGARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRAKONDA
|
OR-31-009-004-027/1161121
(JODAMBO)
|
2431009004NRG24050620230135693
|
05/06/2023
|
lada khara
|
2431009004WL006982
|
lada khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537106
|
|
MR LADA KHARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITRAKONDA
|
OR-31-009-004-029/2061241
(JODAMBO)
|
2431009004NRG24050620230135698
|
05/06/2023
|
Sonu Nayak
|
2431009004WL006982
|
Sonu Nayak
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537224
|
|
MR SONU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITRAKONDA
|
OR-31-009-004-029/2061242
(JODAMBO)
|
2431009004NRG24050620230135700
|
05/06/2023
|
Siddhesh Nayakam
|
2431009004WL006982
|
Siddhesh Nayakam
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537225
|
|
MR SIDDESH NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRAKONDA
|
OR-31-009-004-029/2061245
(JODAMBO)
|
2431009004NRG24050620230135704
|
05/06/2023
|
Narsinga Chanda
|
2431009004WL006982
|
Narsinga Chanda
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537223
|
|
MR NARSINGA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITRAKONDA
|
OR-31-009-004-029/2061248
(JODAMBO)
|
2431009004NRG24050620230135705
|
05/06/2023
|
KAMALA NAYAKAM
|
2431009004WL006982
|
KAMALA NAYAKAM
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537226
|
|
KAMALA NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRAKONDA
|
OR-31-009-004-029/2061248
(JODAMBO)
|
2431009004NRG24050620230135706
|
05/06/2023
|
RAMA CHANDRA NAYAKAM
|
2431009004WL006982
|
RAMA CHANDRA NAYAKAM
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537227
|
|
RAMACHANDRA NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRAKONDA
|
OR-31-009-004-029/2061251
(JODAMBO)
|
2431009004NRG24050620230135708
|
05/06/2023
|
BRUNDA NAYAKAM
|
2431009004WL006982
|
BRUNDA NAYAKAM
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537217
|
|
BRUNDA NAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRAKONDA
|
OR-31-009-004-030/16153
(JODAMBO)
|
2431009004NRG24050620230136795
|
05/06/2023
|
RAGHUNATH SISA
|
2431009004WL007029
|
RAGHUNATH SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537167
|
|
RAGHUNATH SISA
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRAKONDA
|
OR-31-009-004-030/2061228
(JODAMBO)
|
2431009004NRG24050620230136796
|
05/06/2023
|
SIRANJI KARANGIA
|
2431009004WL007029
|
SIRANJI KARANGIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537172
|
|
SIRANJI KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITRAKONDA
|
OR-31-009-004-030/2061229
(JODAMBO)
|
2431009004NRG24050620230136797
|
05/06/2023
|
SITARAM KARINGIA
|
2431009004WL007029
|
SITARAM KARINGIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537177
|
|
MR SITARAM KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITRAKONDA
|
OR-31-009-004-030/2061232
(JODAMBO)
|
2431009004NRG24050620230136798
|
05/06/2023
|
MADHU SISA
|
2431009004WL007029
|
MADHU SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537174
|
|
MR MADHU SISA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITRAKONDA
|
OR-31-009-004-030/2061233
(JODAMBO)
|
2431009004NRG24050620230136799
|
05/06/2023
|
GURUBARI SISA
|
2431009004WL007029
|
GURUBARI SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537178
|
|
MRS GURUBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITRAKONDA
|
OR-31-009-004-030/2061233
(JODAMBO)
|
2431009004NRG24050620230136800
|
05/06/2023
|
TRINATH SISA
|
2431009004WL007029
|
TRINATH SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537173
|
|
TRINATH SISA
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRAKONDA
|
OR-31-009-004-030/2061234
(JODAMBO)
|
2431009004NRG24050620230136801
|
05/06/2023
|
DAMBARU SISA
|
2431009004WL007029
|
DAMBARU SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537176
|
|
DAMBARU SISA
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRAKONDA
|
OR-31-009-004-030/2061235
(JODAMBO)
|
2431009004NRG24050620230136802
|
05/06/2023
|
LAILAMA SISA
|
2431009004WL007029
|
LAILAMA SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537179
|
|
LAILAMA SISA
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRAKONDA
|
OR-31-009-004-030/2061237
(JODAMBO)
|
2431009004NRG24050620230136803
|
05/06/2023
|
DAMU KARINGIA
|
2431009004WL007029
|
DAMU KARINGIA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537166
|
|
MR DAMU KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITRAKONDA
|
OR-31-009-004-030/2061239
(JODAMBO)
|
2431009004NRG24050620230136804
|
05/06/2023
|
BUDRI MAJHI
|
2431009004WL007029
|
BUDRI MAJHI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393537218
|
|
BUDRI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRAKONDA
|
OR-31-009-004-030/2061242
(JODAMBO)
|
2431009004NRG24050620230136805
|
05/06/2023
|
SAIBA HANTAL
|
2431009004WL007029
|
SAIBA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537206
|
|
SAIBA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITRAKONDA
|
OR-31-009-004-030/2061243
(JODAMBO)
|
2431009004NRG24050620230136806
|
05/06/2023
|
SAMARA HANTAL
|
2431009004WL007029
|
SAMARA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537205
|
|
SAMARA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRAKONDA
|
OR-31-009-004-030/2061245
(JODAMBO)
|
2431009004NRG24050620230136807
|
05/06/2023
|
SUDARSHAN KARANGIA
|
2431009004WL007029
|
SUDARSHAN KARANGIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537222
|
|
SUDARSHAN KARANGIA
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHITRAKONDA
|
OR-31-009-004-030/7547
(JODAMBO)
|
2431009004NRG24050620230136808
|
05/06/2023
|
RAMA KARANGIA
|
2431009004WL007029
|
RAMA KARANGIA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537175
|
|
RAMA KARANGIA
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRAKONDA
|
OR-31-009-004-030/7549
(JODAMBO)
|
2431009004NRG24050620230136810
|
05/06/2023
|
Lakhinath Karangia
|
2431009004WL007029
|
Lakhinath Karangia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537104
|
|
MR LAKINATH KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITRAKONDA
|
OR-31-009-004-031/7510
(JODAMBO)
|
2431009004NRG24050620230136898
|
05/06/2023
|
MAMATA SISA
|
2431009004WL007033
|
MAMATA SISA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537183
|
|
MAMATA SISA
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHITRAKONDA
|
OR-31-009-004-038/2061199
(JODAMBO)
|
2431009004NRG24050620230136812
|
05/06/2023
|
Balaram Golori
|
2431009004WL007030
|
Balaram Golori
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537136
|
|
BALARAM GOLORI
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRAKONDA
|
OR-31-009-004-038/2061205
(JODAMBO)
|
2431009004NRG24050620230136813
|
05/06/2023
|
subash Golary
|
2431009004WL007030
|
subash Golary
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537132
|
|
SUBASH GOLARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHITRAKONDA
|
OR-31-009-004-038/2061206
(JODAMBO)
|
2431009004NRG24050620230136814
|
05/06/2023
|
Bhagataram Golari
|
2431009004WL007030
|
Bhagataram Golari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537134
|
|
BHAGATRAM GOLORI
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRAKONDA
|
OR-31-009-004-038/2061208
(JODAMBO)
|
2431009004NRG24050620230136815
|
05/06/2023
|
Mohan das golari
|
2431009004WL007030
|
Mohan das golari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537131
|
|
MOHAN DAS GOLORI
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRAKONDA
|
OR-31-009-004-038/2061209
(JODAMBO)
|
2431009004NRG24050620230136816
|
05/06/2023
|
banai golori
|
2431009004WL007030
|
banai golori
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537130
|
|
BANAI GOLORI
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRAKONDA
|
OR-31-009-004-038/2061211
(JODAMBO)
|
2431009004NRG24050620230136817
|
05/06/2023
|
danamati golari
|
2431009004WL007030
|
danamati golari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537158
|
|
DANAMATI GOLARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRAKONDA
|
OR-31-009-004-038/2061212
(JODAMBO)
|
2431009004NRG24050620230136818
|
05/06/2023
|
sabitri golori
|
2431009004WL007030
|
sabitri golori
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537159
|
|
SABITRI GOLORI
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHITRAKONDA
|
OR-31-009-004-038/2061218
(JODAMBO)
|
2431009004NRG24050620230136819
|
05/06/2023
|
RAGHURAM HANTAL
|
2431009004WL007030
|
RAGHURAM HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537157
|
|
RAGHURAM HANATAL
|
AXIS BANK(607153)
|
|
163
|
CHITRAKONDA
|
OR-31-009-004-038/2061223
(JODAMBO)
|
2431009004NRG24050620230136823
|
05/06/2023
|
LAXMAN GOLORI
|
2431009004WL007030
|
LAXMAN GOLORI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537133
|
|
LAXMAN GOLORI
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRAKONDA
|
OR-31-009-004-038/2061229
(JODAMBO)
|
2431009004NRG24050620230136829
|
05/06/2023
|
RANJAN GOLARI
|
2431009004WL007030
|
RANJAN GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537135
|
|
RANJAN GOLARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHITRAKONDA
|
OR-31-009-004-038/2061231
(JODAMBO)
|
2431009004NRG24050620230136831
|
05/06/2023
|
Gobinda Golari
|
2431009004WL007030
|
Gobinda Golari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537219
|
|
GOBINDA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHITRAKONDA
|
OR-31-009-004-038/2061232
(JODAMBO)
|
2431009004NRG24050620230136832
|
05/06/2023
|
RAMA GOLORI
|
2431009004WL007030
|
RAMA GOLORI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537220
|
|
RAM GOLORI
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRAKONDA
|
OR-31-009-004-038/8432
(JODAMBO)
|
2431009004NRG24050620230136836
|
05/06/2023
|
Dhanurajay Shisha
|
2431009004WL007030
|
Dhanurajay Shisha
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537137
|
|
DHANURAJAY SHISHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRAKONDA
|
OR-31-009-004-038/8433
(JODAMBO)
|
2431009004NRG24050620230136837
|
05/06/2023
|
Dambarudhar Hantal
|
2431009004WL007030
|
Dambarudhar Hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393537221
|
|
MR DAMBARUDHAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168981
|
168981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240081
|
240081
|
|
|
|
|
|
|
|