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
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894 (SABARPALLI)
|
2424007010NRG24181020230420558
|
18/10/2023
|
AYUBA RAITA
|
2424007010WL043897
|
AYUBA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801210
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894 (SABARPALLI)
|
2424007010NRG24181020230420559
|
18/10/2023
|
JENI RAITA
|
2424007010WL043897
|
JENI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801207
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275699 (SABARPALLI)
|
2424007010NRG24181020230420592
|
18/10/2023
|
UMAKANTA RAITA
|
2424007010WL043918
|
UMAKANTA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801206
|
|
UMAKANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-010/275890 (SABARPALLI)
|
2424007010NRG24181020230420579
|
18/10/2023
|
MADHAB RAITA
|
2424007010WL043910
|
MADHAB RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801211
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-010/275905 (SABARPALLI)
|
2424007010NRG24181020230420515
|
18/10/2023
|
SURAJINI RAITA
|
2424007010WL043869
|
SURAJINI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801209
|
|
MRS SURAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-010/275924 (SABARPALLI)
|
2424007010NRG24181020230420543
|
18/10/2023
|
MR UBEDA RAITA
|
2424007010WL043885
|
MR UBEDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801208
|
|
MR UBEDA RAITA
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/175493 (SABARPALLI)
|
2424007010NRG24181020230420471
|
18/10/2023
|
ELIYA ALYANA
|
2424007010WL043847
|
ELIYA ALYANA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801205
|
|
MR ALIYA ALIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-010/275781 (SABARPALLI)
|
2424007010NRG24181020230420571
|
18/10/2023
|
SANJEET RAITA
|
2424007010WL043905
|
SANJEET RAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801227
|
|
SANJEET RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/275653 (SABARPALLI)
|
2424007010NRG24181020230420529
|
18/10/2023
|
SABITA RAITA
|
2424007010WL043877
|
SABITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801257
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-002/11818 (SABARPALLI)
|
2424007010NRG24181020230420498
|
18/10/2023
|
Philip Raita
|
2424007010WL043860
|
Philip Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801196
|
|
MR PHILIPA RAITA
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-002/11818 (SABARPALLI)
|
2424007010NRG24181020230420499
|
18/10/2023
|
Susila Raita
|
2424007010WL043860
|
Susila Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801261
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-002/11824 (SABARPALLI)
|
2424007010NRG24181020230420455
|
18/10/2023
|
Arata Raika
|
2424007010WL043836
|
Arata Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801198
|
|
MR ARATA RAIKA
|
STATE BANK OF INDIA(508548)
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-002/11824 (SABARPALLI)
|
2424007010NRG24181020230420456
|
18/10/2023
|
Sukumati Raika
|
2424007010WL043836
|
Sukumati Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801247
|
|
MRS SUKA RAIKA
|
STATE BANK OF INDIA(508548)
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-002/17461 (SABARPALLI)
|
2424007010NRG24181020230420500
|
18/10/2023
|
JOSEPH RAITA
|
2424007010WL043860
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268801199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-002/17461 (SABARPALLI)
|
2424007010NRG24181020230420501
|
18/10/2023
|
SEBATI RAITA
|
2424007010WL043860
|
SEBATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801286
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-002/27522 (SABARPALLI)
|
2424007010NRG24181020230420502
|
18/10/2023
|
Enasha Majhi
|
2424007010WL043861
|
Enasha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801222
|
|
MR ENOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-002/27522 (SABARPALLI)
|
2424007010NRG24181020230420503
|
18/10/2023
|
Susila Majhi
|
2424007010WL043861
|
Susila Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801225
|
|
MRS SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-002/275712 (SABARPALLI)
|
2424007010NRG24181020230420482
|
18/10/2023
|
Gabriyel majhi
|
2424007010WL043854
|
Gabriyel majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801278
|
|
MRS GABRIAL MAJHI
|
STATE BANK OF INDIA(508548)
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-002/275712 (SABARPALLI)
|
2424007010NRG24181020230420483
|
18/10/2023
|
magdalani majhi
|
2424007010WL043854
|
magdalani majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801283
|
|
MRS MAGADALI RAITA
|
STATE BANK OF INDIA(508548)
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-003/11976 (SABARPALLI)
|
2424007010NRG24181020230420505
|
18/10/2023
|
Sunemi Raita
|
2424007010WL043863
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801288
|
|
SUNEMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-003/11997 (SABARPALLI)
|
2424007010NRG24181020230420541
|
18/10/2023
|
Ruben Raita
|
2424007010WL043884
|
Ruben Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801202
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-003/11997 (SABARPALLI)
|
2424007010NRG24181020230420542
|
18/10/2023
|
Sabita Raita
|
2424007010WL043884
|
Sabita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801237
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-003/275898 (SABARPALLI)
|
2424007010NRG24181020230420479
|
18/10/2023
|
DANIEL RAITA
|
2424007010WL043852
|
DANIEL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801274
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-003/275898 (SABARPALLI)
|
2424007010NRG24181020230420480
|
18/10/2023
|
RUSENI RAITA
|
2424007010WL043852
|
RUSENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801289
|
|
MRS RUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-004/275636 (SABARPALLI)
|
2424007010NRG24181020230420484
|
18/10/2023
|
joshna bhuyan
|
2424007010WL043855
|
joshna bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801259
|
|
MRS JOCHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-006/275640 (SABARPALLI)
|
2424007010NRG24181020230420481
|
18/10/2023
|
ELIYA RAITA
|
2424007010WL043853
|
ELIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801262
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710 (SABARPALLI)
|
2424007010NRG24181020230420454
|
18/10/2023
|
Kailash Raita
|
2424007010WL043835
|
Kailash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801242
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710 (SABARPALLI)
|
2424007010NRG24181020230420453
|
18/10/2023
|
LABANYA RAITA
|
2424007010WL043835
|
LABANYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801232
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-007/11721 (SABARPALLI)
|
2424007010NRG24181020230420469
|
18/10/2023
|
Jadebi Raita
|
2424007010WL043845
|
Jadebi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801233
|
|
MRS JANEBI RAITA
|
STATE BANK OF INDIA(508548)
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-007/11735 (SABARPALLI)
|
2424007010NRG24181020230420475
|
18/10/2023
|
surajani Mandal
|
2424007010WL043850
|
surajani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801203
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740 (SABARPALLI)
|
2424007010NRG24181020230420553
|
18/10/2023
|
Parsuram Dalabehera
|
2424007010WL043893
|
Parsuram Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801240
|
|
MR PARSHURAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740 (SABARPALLI)
|
2424007010NRG24181020230420554
|
18/10/2023
|
Rasmita Dalabehera
|
2424007010WL043893
|
Rasmita Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801252
|
|
MRS RASHMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-007/11773 (SABARPALLI)
|
2424007010NRG24181020230420549
|
18/10/2023
|
SUNATAKI RAITA
|
2424007010WL043890
|
SUNATAKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801229
|
|
MRS SUNATAKI RAITA
|
STATE BANK OF INDIA(508548)
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-007/11788 (SABARPALLI)
|
2424007010NRG24181020230420494
|
18/10/2023
|
Kesini Raita
|
2424007010WL043858
|
Kesini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801260
|
|
MRS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-007/11788 (SABARPALLI)
|
2424007010NRG24181020230420495
|
18/10/2023
|
sasmita raita
|
2424007010WL043858
|
sasmita raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801290
|
|
MISS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481 (SABARPALLI)
|
2424007010NRG24181020230420646
|
18/10/2023
|
AYUB MANDAL
|
2424007010WL043946
|
AYUB MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801287
|
|
MR AYUB MANDAL
|
STATE BANK OF INDIA(508548)
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481 (SABARPALLI)
|
2424007010NRG24181020230420647
|
18/10/2023
|
MARIYAM MANDALA
|
2424007010WL043946
|
MARIYAM MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801248
|
|
MRS MARIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-007/275491 (SABARPALLI)
|
2424007010NRG24181020230420468
|
18/10/2023
|
Pari D.bhuyan
|
2424007010WL043844
|
Pari D.bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801276
|
|
MRS PARI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-007/275491 (SABARPALLI)
|
2424007010NRG24181020230420467
|
18/10/2023
|
Suratha D.Bhuyan
|
2424007010WL043844
|
Suratha D.Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801241
|
|
MR SURATH DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-007/275494 (SABARPALLI)
|
2424007010NRG24181020230420644
|
18/10/2023
|
Banita Sabara
|
2424007010WL043944
|
Banita Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801253
|
|
MRS BANITA SABAR
|
STATE BANK OF INDIA(508548)
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-007/275494 (SABARPALLI)
|
2424007010NRG24181020230420643
|
18/10/2023
|
Somanatha Sabara
|
2424007010WL043944
|
Somanatha Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801234
|
|
MR SOMANATHA SABARA
|
STATE BANK OF INDIA(508548)
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-007/275590 (SABARPALLI)
|
2424007010NRG24181020230420466
|
18/10/2023
|
GEETANJALI DALABEHERA
|
2424007010WL043843
|
GEETANJALI DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801293
|
|
MRS GEETANJALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610 (SABARPALLI)
|
2424007010NRG24181020230420659
|
18/10/2023
|
Sabitri dalabehera
|
2424007010WL043948
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801236
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-007/275638 (SABARPALLI)
|
2424007010NRG24181020230420536
|
18/10/2023
|
enudi mandala
|
2424007010WL043881
|
enudi mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801228
|
|
MRS ENUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-007/275638 (SABARPALLI)
|
2424007010NRG24181020230420535
|
18/10/2023
|
Hemanta mandala
|
2424007010WL043881
|
Hemanta mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801187
|
|
HEMANTA MANDAL S/O- MANIK
|
PUNJAB NATIONAL BANK(508568)
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-007/275688 (SABARPALLI)
|
2424007010NRG24181020230420492
|
18/10/2023
|
bhima raita
|
2424007010WL043857
|
bhima raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801244
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-007/275688 (SABARPALLI)
|
2424007010NRG24181020230420493
|
18/10/2023
|
yagami raita
|
2424007010WL043857
|
yagami raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801277
|
|
MISS YAGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-007/275799 (SABARPALLI)
|
2424007010NRG24181020230420645
|
18/10/2023
|
DESHI RAITA
|
2424007010WL043945
|
DESHI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801245
|
|
MR DESHI EDENGA RAITA
|
STATE BANK OF INDIA(508548)
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-007/275803 (SABARPALLI)
|
2424007010NRG24181020230420476
|
18/10/2023
|
ARAMI DALABEHERA
|
2424007010WL043850
|
ARAMI DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801256
|
|
MRS ARAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372 (SABARPALLI)
|
2424007010NRG24181020230420523
|
18/10/2023
|
Asoka Raita
|
2424007010WL043874
|
Asoka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801189
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372 (SABARPALLI)
|
2424007010NRG24181020230420524
|
18/10/2023
|
Basanti Raita
|
2424007010WL043874
|
Basanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801272
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-009/12374 (SABARPALLI)
|
2424007010NRG24181020230420463
|
18/10/2023
|
Mangi Raita
|
2424007010WL043841
|
Mangi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801263
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-009/12395 (SABARPALLI)
|
2424007010NRG24181020230420459
|
18/10/2023
|
Bharati Sabara
|
2424007010WL043838
|
Bharati Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801273
|
|
MRS BHARATI SABARA
|
STATE BANK OF INDIA(508548)
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-009/12395 (SABARPALLI)
|
2424007010NRG24181020230420458
|
18/10/2023
|
Prasanta kumar Sabara
|
2424007010WL043838
|
Prasanta kumar Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801197
|
|
MR PRASANTA KUMAR SABARA
|
STATE BANK OF INDIA(508548)
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406 (SABARPALLI)
|
2424007010NRG24181020230420522
|
18/10/2023
|
Parbati Sabara
|
2424007010WL043873
|
Parbati Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801251
|
|
MRS PARWATI SHABAR
|
STATE BANK OF INDIA(508548)
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406 (SABARPALLI)
|
2424007010NRG24181020230420521
|
18/10/2023
|
TABATIA SABAR
|
2424007010WL043873
|
TABATIA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801294
|
|
MR TABATIA SABAR
|
STATE BANK OF INDIA(508548)
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-009/12414 (SABARPALLI)
|
2424007010NRG24181020230420520
|
18/10/2023
|
SUBASI RAITA
|
2424007010WL043872
|
SUBASI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801268
|
|
MRS SUBASI RAITA
|
STATE BANK OF INDIA(508548)
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428 (SABARPALLI)
|
2424007010NRG24181020230420451
|
18/10/2023
|
Chandan Raita
|
2424007010WL043834
|
Chandan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801213
|
|
MR CHANDAN RAITA
|
STATE BANK OF INDIA(508548)
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-009/275522 (SABARPALLI)
|
2424007010NRG24181020230420461
|
18/10/2023
|
Balaram Raita
|
2424007010WL043840
|
Balaram Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801238
|
|
MR BALARAM RAIT
|
STATE BANK OF INDIA(508548)
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-009/275534 (SABARPALLI)
|
2424007010NRG24181020230420457
|
18/10/2023
|
SUDHASINI RAITA
|
2424007010WL043837
|
SUDHASINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801214
|
|
SUDHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-009/275564 (SABARPALLI)
|
2424007010NRG24181020230420537
|
18/10/2023
|
Gobinda Raita
|
2424007010WL043882
|
Gobinda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801188
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-009/275564 (SABARPALLI)
|
2424007010NRG24181020230420538
|
18/10/2023
|
Santosi Raita
|
2424007010WL043882
|
Santosi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801270
|
|
MRS SANTOSI RAITA
|
STATE BANK OF INDIA(508548)
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-009/275792 (SABARPALLI)
|
2424007010NRG24181020230420462
|
18/10/2023
|
Srikanta Sabara
|
2424007010WL043840
|
Srikanta Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801235
|
|
SRIKANTA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-009/275914 (SABARPALLI)
|
2424007010NRG24181020230420670
|
18/10/2023
|
KESAMANI DALABEHERA
|
2424007010WL043950
|
KESAMANI DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801264
|
|
Kesamani Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-010/12252 (SABARPALLI)
|
2424007010NRG24181020230420546
|
18/10/2023
|
Tauati Raita
|
2424007010WL043887
|
Tauati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801258
|
|
MRS TAUTI RAIT
|
STATE BANK OF INDIA(508548)
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-010/12258 (SABARPALLI)
|
2424007010NRG24181020230420516
|
18/10/2023
|
parsuram nayak
|
2424007010WL043870
|
parsuram nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801279
|
|
MR PARSURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-010/12263 (SABARPALLI)
|
2424007010NRG24181020230420504
|
18/10/2023
|
Raibari Raita
|
2424007010WL043862
|
Raibari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801224
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-010/12266 (SABARPALLI)
|
2424007010NRG24181020230420509
|
18/10/2023
|
Sandi Raita
|
2424007010WL043866
|
Sandi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801231
|
|
MRS SANDI RAITA
|
STATE BANK OF INDIA(508548)
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-010/12267 (SABARPALLI)
|
2424007010NRG24181020230420577
|
18/10/2023
|
Basamati Raita
|
2424007010WL043908
|
Basamati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801212
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-010/12267 (SABARPALLI)
|
2424007010NRG24181020230420564
|
18/10/2023
|
Basudev Raita
|
2424007010WL043901
|
Basudev Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801243
|
|
MR BASUDEBA RAITA
|
STATE BANK OF INDIA(508548)
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278 (SABARPALLI)
|
2424007010NRG24181020230420544
|
18/10/2023
|
Purna Chandra Raita
|
2424007010WL043886
|
Purna Chandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801192
|
|
MR POORNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278 (SABARPALLI)
|
2424007010NRG24181020230420545
|
18/10/2023
|
Sabitri Raita
|
2424007010WL043886
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801275
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-010/12300 (SABARPALLI)
|
2424007010NRG24181020230420496
|
18/10/2023
|
Ramchandra Ratia
|
2424007010WL043859
|
Ramchandra Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801296
|
|
MR RAM CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-010/12300 (SABARPALLI)
|
2424007010NRG24181020230420497
|
18/10/2023
|
Subani Ratia
|
2424007010WL043859
|
Subani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801221
|
|
MRS SUBANI RAITA
|
STATE BANK OF INDIA(508548)
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302 (SABARPALLI)
|
2424007010NRG24181020230420507
|
18/10/2023
|
Babita Ratia
|
2424007010WL043864
|
Babita Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801282
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302 (SABARPALLI)
|
2424007010NRG24181020230420506
|
18/10/2023
|
Damodara Ratia
|
2424007010WL043864
|
Damodara Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801219
|
|
MR DAMODARA RAITA
|
STATE BANK OF INDIA(508548)
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304 (SABARPALLI)
|
2424007010NRG24181020230420473
|
18/10/2023
|
suna raita
|
2424007010WL043848
|
suna raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268801193
|
|
SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-010/12311 (SABARPALLI)
|
2424007010NRG24181020230420510
|
18/10/2023
|
Sukru Ratia
|
2424007010WL043866
|
Sukru Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801217
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-010/12314 (SABARPALLI)
|
2424007010NRG24181020230420518
|
18/10/2023
|
CHANDRAMA RAIT
|
2424007010WL043871
|
CHANDRAMA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801285
|
|
MRS CHANDRAMA RAIT
|
STATE BANK OF INDIA(508548)
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-010/12314 (SABARPALLI)
|
2424007010NRG24181020230420519
|
18/10/2023
|
SURAJ RAITA
|
2424007010WL043871
|
SURAJ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801292
|
|
MR SURAJ RAITA
|
STATE BANK OF INDIA(508548)
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340 (SABARPALLI)
|
2424007010NRG24181020230420582
|
18/10/2023
|
Dinabandhu Ratia
|
2424007010WL043912
|
Dinabandhu Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801226
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340 (SABARPALLI)
|
2424007010NRG24181020230420583
|
18/10/2023
|
Puspanjali Ratia
|
2424007010WL043912
|
Puspanjali Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801239
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-010/12341 (SABARPALLI)
|
2424007010NRG24181020230420539
|
18/10/2023
|
Budhia Ratia
|
2424007010WL043883
|
Budhia Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801216
|
|
MR BUDHIA RAITA
|
STATE BANK OF INDIA(508548)
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-010/12347 (SABARPALLI)
|
2424007010NRG24181020230420517
|
18/10/2023
|
santi raita
|
2424007010WL043870
|
santi raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801215
|
|
MRS SHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-010/12348 (SABARPALLI)
|
2424007010NRG24181020230420540
|
18/10/2023
|
Saibani Ratia
|
2424007010WL043883
|
Saibani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801223
|
|
MRS SAIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-010/12352 (SABARPALLI)
|
2424007010NRG24181020230420514
|
18/10/2023
|
Sambaru Ratia
|
2424007010WL043869
|
Sambaru Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801218
|
|
MR SAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353 (SABARPALLI)
|
2424007010NRG24181020230420477
|
18/10/2023
|
Mangala Ratia
|
2424007010WL043851
|
Mangala Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801191
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-010/275508 (SABARPALLI)
|
2424007010NRG24181020230420590
|
18/10/2023
|
Champa Raita
|
2424007010WL043916
|
Champa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801269
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-010/275508 (SABARPALLI)
|
2424007010NRG24181020230420589
|
18/10/2023
|
JUTIA RAITA
|
2424007010WL043916
|
JUTIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801230
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-010/275529 (SABARPALLI)
|
2424007010NRG24181020230420464
|
18/10/2023
|
Santosh Malika
|
2424007010WL043842
|
Santosh Malika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801194
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-010/275665 (SABARPALLI)
|
2424007010NRG24181020230420512
|
18/10/2023
|
Narayana Raita
|
2424007010WL043868
|
Narayana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268801246
|
|
NARAYAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-010/275665 (SABARPALLI)
|
2424007010NRG24181020230420513
|
18/10/2023
|
Rasmita Raita
|
2424007010WL043868
|
Rasmita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801220
|
|
MS RASHMITA RAITA
|
STATE BANK OF INDIA(508548)
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-010/275677 (SABARPALLI)
|
2424007010NRG24181020230420465
|
18/10/2023
|
parbati malik
|
2424007010WL043842
|
parbati malik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801266
|
|
MRS PARBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-010/275684 (SABARPALLI)
|
2424007010NRG24181020230420508
|
18/10/2023
|
phaguna raita
|
2424007010WL043865
|
phaguna raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801271
|
|
FAGUN RAITA
|
STATE BANK OF INDIA(508548)
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-010/275781 (SABARPALLI)
|
2424007010NRG24181020230420572
|
18/10/2023
|
lina raita
|
2424007010WL043905
|
lina raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801265
|
|
MRS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-010/275887 (SABARPALLI)
|
2424007010NRG24181020230420565
|
18/10/2023
|
BASUMATI NAYAK
|
2424007010WL043901
|
BASUMATI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801280
|
|
MISS BASUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-010/275890 (SABARPALLI)
|
2424007010NRG24181020230420580
|
18/10/2023
|
RITA MANDAL
|
2424007010WL043910
|
RITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801291
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-011/11607 (SABARPALLI)
|
2424007010NRG24181020230420533
|
18/10/2023
|
Dilip Kumar Koradu
|
2424007010WL043880
|
Dilip Kumar Koradu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801201
|
|
MR DILIP KUMAR KARADA
|
STATE BANK OF INDIA(508548)
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-011/11607 (SABARPALLI)
|
2424007010NRG24181020230420534
|
18/10/2023
|
SUNETI KARAD
|
2424007010WL043880
|
SUNETI KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268801281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-011/11613 (SABARPALLI)
|
2424007010NRG24181020230420474
|
18/10/2023
|
Panchanana Raita
|
2424007010WL043849
|
Panchanana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801190
|
|
MR PANCHANANA RAITA
|
STATE BANK OF INDIA(508548)
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-011/11625 (SABARPALLI)
|
2424007010NRG24181020230420460
|
18/10/2023
|
Paibeni Raita
|
2424007010WL043839
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801254
|
|
MRS PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-011/11657 (SABARPALLI)
|
2424007010NRG24181020230420525
|
18/10/2023
|
Khirastadas Paricha
|
2424007010WL043875
|
Khirastadas Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801200
|
|
KHRISTHA DAS PARICHHA
|
STATE BANK OF INDIA(508548)
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-011/11657 (SABARPALLI)
|
2424007010NRG24181020230420526
|
18/10/2023
|
Pabeni Paricha
|
2424007010WL043875
|
Pabeni Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801267
|
|
MRS PABANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-011/11681 (SABARPALLI)
|
2424007010NRG24181020230420530
|
18/10/2023
|
DIPTIRANI PRADHAN
|
2424007010WL043878
|
DIPTIRANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801186
|
|
DIPTIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-011/12053 (SABARPALLI)
|
2424007010NRG24181020230420527
|
18/10/2023
|
Mandhala Majhi
|
2424007010WL043876
|
Mandhala Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801195
|
|
MR MANDALA MAJHI
|
STATE BANK OF INDIA(508548)
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-011/12053 (SABARPALLI)
|
2424007010NRG24181020230420528
|
18/10/2023
|
SABITRI MAJHI
|
2424007010WL043876
|
SABITRI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801249
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-011/175484 (SABARPALLI)
|
2424007010NRG24181020230420532
|
18/10/2023
|
NAMITA BIRA
|
2424007010WL043879
|
NAMITA BIRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801255
|
|
MRS NAMITA BIRA
|
STATE BANK OF INDIA(508548)
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-011/175484 (SABARPALLI)
|
2424007010NRG24181020230420531
|
18/10/2023
|
Sunil Beera
|
2424007010WL043879
|
Sunil Beera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801250
|
|
MR SUNIL BIR
|
STATE BANK OF INDIA(508548)
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-011/175493 (SABARPALLI)
|
2424007010NRG24181020230420472
|
18/10/2023
|
Mamata Eliana
|
2424007010WL043847
|
Mamata Eliana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801284
|
|
MRS MAMATA ALYAN
|
STATE BANK OF INDIA(508548)
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-011/275785 (SABARPALLI)
|
2424007010NRG24181020230420547
|
18/10/2023
|
gita raita
|
2424007010WL043888
|
gita raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268801204
|
|
MRS GITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144096
|
144096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|