|
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
|
HINJILICUT
|
OR-12-011-015-004/11550
(POCHILIMA)
|
2412011015NRG24170620231027931
|
18/06/2023
|
GOURA GOUDA
|
2412011015WL036269
|
GOURA GOUDA
|
00032
|
UTIB0002262
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784557
|
|
GOURA GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-015-004/11532
(POCHILIMA)
|
2412011015NRG24170620231027927
|
18/06/2023
|
LADU KISHORE GOUDA
|
2412011015WL036269
|
LADU KISHORE GOUDA
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784556
|
|
LADUKISHOR GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-015-004/11477
(POCHILIMA)
|
2412011015NRG24170620231027910
|
18/06/2023
|
SAMIR KUMAR GOUDA
|
2412011015WL036269
|
SAMIR KUMAR GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797784553
|
|
MR SAMIR KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-004/11495
(POCHILIMA)
|
2412011015NRG24170620231027918
|
18/06/2023
|
MURALI
|
2412011015WL036269
|
MURALI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784545
|
|
MR MURALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-015-004/11506
(POCHILIMA)
|
2412011015NRG24170620231027922
|
18/06/2023
|
DHANU SETHI
|
2412011015WL036269
|
DHANU SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784543
|
|
MR DHANU SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-015-004/11536
(POCHILIMA)
|
2412011015NRG24170620231027928
|
18/06/2023
|
GITANJALI GOUDA
|
2412011015WL036269
|
GITANJALI GOUDA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784546
|
|
MRS GITANJALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-015-004/29409
(POCHILIMA)
|
2412011015NRG24170620231027946
|
18/06/2023
|
JHILI GOUDA
|
2412011015WL036269
|
JHILI GOUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797784554
|
|
MS JHILI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-004/29410
(POCHILIMA)
|
2412011015NRG24170620231027947
|
18/06/2023
|
BISHNU NAIK
|
2412011015WL036269
|
BISHNU NAIK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784551
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-015-004/29411
(POCHILIMA)
|
2412011015NRG24170620231027948
|
18/06/2023
|
RASMITA PRADHAN
|
2412011015WL036269
|
RASMITA PRADHAN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784548
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-015-004/296885
(POCHILIMA)
|
2412011015NRG24170620231027951
|
18/06/2023
|
SANJU SETRHI
|
2412011015WL036269
|
SANJU SETRHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784547
|
|
MRS SANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-015-004/296951
(POCHILIMA)
|
2412011015NRG24170620231027954
|
18/06/2023
|
LAXMI SETHI
|
2412011015WL036269
|
LAXMI SETHI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784555
|
|
LAKSHMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINJILICUT
|
OR-12-011-015-004/296954
(POCHILIMA)
|
2412011015NRG24170620231027955
|
18/06/2023
|
SAMIRA DAS
|
2412011015WL036269
|
SAMIRA DAS
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797784550
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-015-004/296974181
(POCHILIMA)
|
2412011015NRG24170620231027963
|
18/06/2023
|
PADMA SETHI
|
2412011015WL036269
|
PADMA SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784544
|
|
MRS PADMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-015-004/296974186
(POCHILIMA)
|
2412011015NRG24170620231027964
|
18/06/2023
|
GITA SETHI
|
2412011015WL036269
|
GITA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784552
|
|
GITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINJILICUT
|
OR-12-011-015-004/2969915
(POCHILIMA)
|
2412011015NRG24170620231027965
|
18/06/2023
|
RITA GOUDA
|
2412011015WL036269
|
RITA GOUDA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784549
|
|
MRS RITA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-015-004/11477
(POCHILIMA)
|
2412011015NRG24170620231027911
|
18/06/2023
|
SAGAR GOUDA
|
2412011015WL036269
|
SAGAR GOUDA
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797784498
|
|
SAGAR GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-015-004/11465
(POCHILIMA)
|
2412011015NRG24170620231027906
|
18/06/2023
|
AMULI GOUDA
|
2412011015WL036269
|
AMULI GOUDA
|
00468
|
UBIN0564249
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784521
|
|
AMULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINJILICUT
|
OR-12-011-015-004/11561
(POCHILIMA)
|
2412011015NRG24170620231027933
|
18/06/2023
|
SASHI PRADHAN
|
2412011015WL036269
|
SASHI PRADHAN
|
00468
|
UBIN0564249
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784530
|
|
SASHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-015-004/11464
(POCHILIMA)
|
2412011015NRG24170620231027905
|
18/06/2023
|
SABITRI GOUDA
|
2412011015WL036269
|
SABITRI GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784502
|
|
SABITRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-015-004/11470
(POCHILIMA)
|
2412011015NRG24170620231027908
|
18/06/2023
|
JHUNU GOUDA
|
2412011015WL036269
|
JHUNU GOUDA
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784508
|
|
JHUNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
HINJILICUT
|
OR-12-011-015-004/11475
(POCHILIMA)
|
2412011015NRG24170620231027909
|
18/06/2023
|
SANTOSH KUMAR GOUDA
|
2412011015WL036269
|
SANTOSH KUMAR GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784511
|
|
SANTOSH KUMAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINJILICUT
|
OR-12-011-015-004/11480
(POCHILIMA)
|
2412011015NRG24170620231027912
|
18/06/2023
|
RADHA GOUDA
|
2412011015WL036269
|
RADHA GOUDA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797784501
|
|
RADHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINJILICUT
|
OR-12-011-015-004/11483
(POCHILIMA)
|
2412011015NRG24170620231027913
|
18/06/2023
|
SURESH PADHI
|
2412011015WL036269
|
SURESH PADHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797784510
|
|
SURESH PADHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINJILICUT
|
OR-12-011-015-004/11485
(POCHILIMA)
|
2412011015NRG24170620231027914
|
18/06/2023
|
MANU DAS
|
2412011015WL036269
|
MANU DAS
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784518
|
|
MANU DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
HINJILICUT
|
OR-12-011-015-004/11486
(POCHILIMA)
|
2412011015NRG24170620231027915
|
18/06/2023
|
INDU NAYAK
|
2412011015WL036269
|
INDU NAYAK
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784522
|
|
INDU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINJILICUT
|
OR-12-011-015-004/11489
(POCHILIMA)
|
2412011015NRG24170620231027916
|
18/06/2023
|
LAXMI SETHI
|
2412011015WL036269
|
LAXMI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784529
|
|
LAXMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-015-004/11493
(POCHILIMA)
|
2412011015NRG24170620231027917
|
18/06/2023
|
PUN DAS
|
2412011015WL036269
|
PUN DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784505
|
|
PUN DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-015-004/11499
(POCHILIMA)
|
2412011015NRG24170620231027919
|
18/06/2023
|
PANKAJ DAKUA
|
2412011015WL036269
|
PANKAJ DAKUA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784517
|
|
PANKAJA DAKUA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HINJILICUT
|
OR-12-011-015-004/11501
(POCHILIMA)
|
2412011015NRG24170620231027920
|
18/06/2023
|
SAIBANI SETHI
|
2412011015WL036269
|
SAIBANI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784503
|
|
SAIBANI SETHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HINJILICUT
|
OR-12-011-015-004/11503
(POCHILIMA)
|
2412011015NRG24170620231027921
|
18/06/2023
|
BHAGABAN PADHI
|
2412011015WL036269
|
BHAGABAN PADHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784497
|
|
BHAGABAN PADHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
HINJILICUT
|
OR-12-011-015-004/11510
(POCHILIMA)
|
2412011015NRG24170620231027924
|
18/06/2023
|
JHUNU PRADHAN
|
2412011015WL036269
|
JHUNU PRADHAN
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784541
|
|
JHUNU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
HINJILICUT
|
OR-12-011-015-004/11523
(POCHILIMA)
|
2412011015NRG24170620231027925
|
18/06/2023
|
SAIBANI GOUDA
|
2412011015WL036269
|
SAIBANI GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784539
|
|
SAIBANI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-015-004/11527
(POCHILIMA)
|
2412011015NRG24170620231027926
|
18/06/2023
|
TUKUNI PRADHAN
|
2412011015WL036269
|
TUKUNI PRADHAN
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784531
|
|
TUKUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-015-004/11540
(POCHILIMA)
|
2412011015NRG24170620231027929
|
18/06/2023
|
SAJANI PRADHAN
|
2412011015WL036269
|
SAJANI PRADHAN
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784535
|
|
SAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
HINJILICUT
|
OR-12-011-015-004/11542
(POCHILIMA)
|
2412011015NRG24170620231027930
|
18/06/2023
|
ANHALI SETHI
|
2412011015WL036269
|
ANHALI SETHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797784516
|
|
ANAHALI SETHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINJILICUT
|
OR-12-011-015-004/11560
(POCHILIMA)
|
2412011015NRG24170620231027932
|
18/06/2023
|
JAMUNA MALIK
|
2412011015WL036269
|
JAMUNA MALIK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784512
|
|
JAMUNA MALIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HINJILICUT
|
OR-12-011-015-004/11563
(POCHILIMA)
|
2412011015NRG24170620231027934
|
18/06/2023
|
GADADHAR GOUDA
|
2412011015WL036269
|
GADADHAR GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784500
|
|
GADA DHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HINJILICUT
|
OR-12-011-015-004/11564
(POCHILIMA)
|
2412011015NRG24170620231027935
|
18/06/2023
|
IPILI GHANA
|
2412011015WL036269
|
IPILI GHANA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784509
|
|
IPILI GHANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HINJILICUT
|
OR-12-011-015-004/11564
(POCHILIMA)
|
2412011015NRG24170620231027936
|
18/06/2023
|
IPILI TULASI
|
2412011015WL036269
|
IPILI TULASI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784540
|
|
IPILI TULASI
|
UNION BANK OF INDIA(508500)
|
|
40
|
HINJILICUT
|
OR-12-011-015-004/11567
(POCHILIMA)
|
2412011015NRG24170620231027937
|
18/06/2023
|
ANUCHAYA SETHI
|
2412011015WL036269
|
ANUCHAYA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784515
|
|
ANUCHYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
HINJILICUT
|
OR-12-011-015-004/11569
(POCHILIMA)
|
2412011015NRG24170620231027938
|
18/06/2023
|
JYOTI SETHI
|
2412011015WL036269
|
JYOTI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784524
|
|
JYOTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
HINJILICUT
|
OR-12-011-015-004/11570
(POCHILIMA)
|
2412011015NRG24170620231027939
|
18/06/2023
|
MANJULA SETHI
|
2412011015WL036269
|
MANJULA SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784506
|
|
MANJULA SETHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINJILICUT
|
OR-12-011-015-004/11572
(POCHILIMA)
|
2412011015NRG24170620231027940
|
18/06/2023
|
LOBHITA GOUDA
|
2412011015WL036269
|
LOBHITA GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784542
|
|
MRS LOBHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-015-004/11576
(POCHILIMA)
|
2412011015NRG24170620231027941
|
18/06/2023
|
PRABHASINI SETHI
|
2412011015WL036269
|
PRABHASINI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784525
|
|
PRABHASINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
HINJILICUT
|
OR-12-011-015-004/11581
(POCHILIMA)
|
2412011015NRG24170620231027942
|
18/06/2023
|
NAMITA GOUDA
|
2412011015WL036269
|
NAMITA GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784513
|
|
NAMITA GAUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
HINJILICUT
|
OR-12-011-015-004/11589
(POCHILIMA)
|
2412011015NRG24170620231027943
|
18/06/2023
|
KUNI SETHI
|
2412011015WL036269
|
KUNI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784507
|
|
MR ANTARYAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-015-004/29407
(POCHILIMA)
|
2412011015NRG24170620231027945
|
18/06/2023
|
RANGABATI DAS
|
2412011015WL036269
|
RANGABATI DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784504
|
|
RANGABATI DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
HINJILICUT
|
OR-12-011-015-004/29415
(POCHILIMA)
|
2412011015NRG24170620231027949
|
18/06/2023
|
SUBASINI DAS
|
2412011015WL036269
|
SUBASINI DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784536
|
|
SUBASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
HINJILICUT
|
OR-12-011-015-004/296883
(POCHILIMA)
|
2412011015NRG24170620231027950
|
18/06/2023
|
BHAGYA SETHI
|
2412011015WL036269
|
BHAGYA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784514
|
|
BHAGYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
HINJILICUT
|
OR-12-011-015-004/296886
(POCHILIMA)
|
2412011015NRG24170620231027952
|
18/06/2023
|
GOLI NAIK
|
2412011015WL036269
|
GOLI NAIK
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784520
|
|
GOLI NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
HINJILICUT
|
OR-12-011-015-004/296950
(POCHILIMA)
|
2412011015NRG24170620231027953
|
18/06/2023
|
SARASWATI GOUDA
|
2412011015WL036269
|
SARASWATI GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784528
|
|
SARASWATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HINJILICUT
|
OR-12-011-015-004/296960
(POCHILIMA)
|
2412011015NRG24170620231027956
|
18/06/2023
|
BULI GOUDA
|
2412011015WL036269
|
BULI GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784527
|
|
BULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HINJILICUT
|
OR-12-011-015-004/296961
(POCHILIMA)
|
2412011015NRG24170620231027957
|
18/06/2023
|
BASANTI SETHI
|
2412011015WL036269
|
BASANTI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784534
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-015-004/296974066
(POCHILIMA)
|
2412011015NRG24170620231027958
|
18/06/2023
|
PARI SETHI
|
2412011015WL036269
|
PARI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784523
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
HINJILICUT
|
OR-12-011-015-004/296974084
(POCHILIMA)
|
2412011015NRG24170620231027959
|
18/06/2023
|
JYOTSNA GOUDA
|
2412011015WL036269
|
JYOTSNA GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784526
|
|
JYOTSNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HINJILICUT
|
OR-12-011-015-004/296974088
(POCHILIMA)
|
2412011015NRG24170620231027960
|
18/06/2023
|
MANAS GOUDA
|
2412011015WL036269
|
MANAS GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784538
|
|
MANAS GOUDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HINJILICUT
|
OR-12-011-015-004/296974098
(POCHILIMA)
|
2412011015NRG24170620231027961
|
18/06/2023
|
RUNU GOUDA
|
2412011015WL036269
|
RUNU GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784533
|
|
MRS RUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-015-004/296974127
(POCHILIMA)
|
2412011015NRG24170620231027962
|
18/06/2023
|
SURENDRA NAIK
|
2412011015WL036269
|
SURENDRA NAIK
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797784532
|
|
SURENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
59
|
HINJILICUT
|
OR-12-011-015-004/2969916
(POCHILIMA)
|
2412011015NRG24170620231027966
|
18/06/2023
|
RINA GOUDA
|
2412011015WL036269
|
RINA GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797784519
|
|
RINA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
HINJILICUT
|
OR-12-011-015-004/2969917
(POCHILIMA)
|
2412011015NRG24170620231027967
|
18/06/2023
|
KAILSH CHANDRA GOUDA
|
2412011015WL036269
|
KAILSH CHANDRA GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784499
|
|
KAILASH CHANDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINJILICUT
|
OR-12-011-015-004/2969922
(POCHILIMA)
|
2412011015NRG24170620231027968
|
18/06/2023
|
SAMIR KUMAR GOUDA
|
2412011015WL036269
|
SAMIR KUMAR GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797784537
|
|
SAMIR KUMAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|