|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYAN PATANA
|
OR-11-007-008-002/101343
(TALAGUMANDI)
|
2411007000NRG25100620240231611
|
10/06/2024
|
MAGULI TADINGI
|
2411007WL021415
|
MAGULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977546
|
|
Ms. MANJULI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-002/101343
(TALAGUMANDI)
|
2411007000NRG25100620240231610
|
10/06/2024
|
SIMA TADINGI
|
2411007WL021415
|
SIMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977549
|
|
MR SIMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25100620240231598
|
10/06/2024
|
DULABA TADINGI
|
2411007WL021414
|
DULABA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977761
|
|
SHRI DULABA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25100620240231596
|
10/06/2024
|
DULABA TADINGI
|
2411007WL021414
|
DULABA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977762
|
|
SHRI DULABA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25100620240231597
|
10/06/2024
|
KATE TADING
|
2411007WL021414
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977708
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25100620240231599
|
10/06/2024
|
KATE TADING
|
2411007WL021414
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977707
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-002/101511
(TALAGUMANDI)
|
2411007000NRG25100620240231612
|
10/06/2024
|
KRISHANA TADINGI
|
2411007WL021415
|
KRISHANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977575
|
|
MR KRISHNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-002/101512
(TALAGUMANDI)
|
2411007000NRG25100620240231613
|
10/06/2024
|
BINAD TADINGI
|
2411007WL021415
|
BINAD TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977731
|
|
MR BINAD TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-002/101513
(TALAGUMANDI)
|
2411007000NRG25100620240231614
|
10/06/2024
|
JURAK TADINGI
|
2411007WL021415
|
JURAK TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977591
|
|
MRS JURAKA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-002/101515
(TALAGUMANDI)
|
2411007000NRG25100620240231615
|
10/06/2024
|
SELIA TADINGI
|
2411007WL021415
|
SELIA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977743
|
|
MR SELIA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-002/101579
(TALAGUMANDI)
|
2411007000NRG25100620240231616
|
10/06/2024
|
LENGU TADINGI
|
2411007WL021415
|
LENGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977744
|
|
MR LENGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-002/102643
(TALAGUMANDI)
|
2411007000NRG25100620240231601
|
10/06/2024
|
RAMESH TADINGI
|
2411007WL021414
|
RAMESH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977781
|
|
MR RAMESH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-002/102643
(TALAGUMANDI)
|
2411007000NRG25100620240231600
|
10/06/2024
|
RAMESH TADINGI
|
2411007WL021414
|
RAMESH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977780
|
|
MR RAMESH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-002/4897
(TALAGUMANDI)
|
2411007000NRG25100620240231585
|
10/06/2024
|
DEO TADINGI
|
2411007WL021413
|
DEO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977678
|
|
MRS DIO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-002/4921
(TALAGUMANDI)
|
2411007000NRG25100620240231617
|
10/06/2024
|
JITENDRA TADINGI
|
2411007WL021415
|
JITENDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977548
|
|
MR JITENDRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25100620240231604
|
10/06/2024
|
KANDARA TADINGI
|
2411007WL021414
|
KANDARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977735
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25100620240231602
|
10/06/2024
|
KANDARA TADINGI
|
2411007WL021414
|
KANDARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977736
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25100620240231603
|
10/06/2024
|
KANDRI TADINGI
|
2411007WL021414
|
KANDRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977619
|
|
MRS KANDRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25100620240231605
|
10/06/2024
|
KANDRI TADINGI
|
2411007WL021414
|
KANDRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977620
|
|
MRS KANDRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-008-002/4952
(TALAGUMANDI)
|
2411007000NRG25100620240231619
|
10/06/2024
|
SIMA TADINGI
|
2411007WL021415
|
SIMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977543
|
|
MR SIMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-008-002/4961
(TALAGUMANDI)
|
2411007000NRG25100620240231587
|
10/06/2024
|
SAPURA TADINGI
|
2411007WL021413
|
SAPURA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977739
|
|
MR SAPURA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-008-002/4964
(TALAGUMANDI)
|
2411007000NRG25100620240231589
|
10/06/2024
|
KATE TADING
|
2411007WL021413
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977710
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-008-002/4964
(TALAGUMANDI)
|
2411007000NRG25100620240231590
|
10/06/2024
|
LODA TADINGI
|
2411007WL021413
|
LODA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977656
|
|
LADA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-008-002/4966
(TALAGUMANDI)
|
2411007000NRG25100620240231919
|
10/06/2024
|
KAMBALI TADINGI
|
2411007WL021441
|
KAMBALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977709
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-008-002/4966
(TALAGUMANDI)
|
2411007000NRG25100620240231918
|
10/06/2024
|
NILAYA TADINGI
|
2411007WL021441
|
NILAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977748
|
|
NILEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25100620240231606
|
10/06/2024
|
GAWEDA TADINGI
|
2411007WL021414
|
GAWEDA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977755
|
|
GAWEDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25100620240231608
|
10/06/2024
|
GAWEDA TADINGI
|
2411007WL021414
|
GAWEDA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977754
|
|
GAWEDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25100620240231607
|
10/06/2024
|
TIKAI TADINGI
|
2411007WL021414
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977667
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25100620240231609
|
10/06/2024
|
TIKAI TADINGI
|
2411007WL021414
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977666
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-008-002/4972
(TALAGUMANDI)
|
2411007000NRG25100620240231592
|
10/06/2024
|
ASHOK TADING
|
2411007WL021413
|
ASHOK TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977677
|
|
MR ASHOK TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-008-002/4972
(TALAGUMANDI)
|
2411007000NRG25100620240231591
|
10/06/2024
|
MILUKU TADING
|
2411007WL021413
|
MILUKU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977720
|
|
MR MILUKU TADING
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-008-002/4993
(TALAGUMANDI)
|
2411007000NRG25100620240231593
|
10/06/2024
|
SILA MANDINGI
|
2411007WL021413
|
SILA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977734
|
|
MISS SILA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-008-002/4996
(TALAGUMANDI)
|
2411007000NRG25100620240231594
|
10/06/2024
|
NILEYA MANDINGI
|
2411007WL021413
|
NILEYA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977670
|
|
MR MANDINGI NELAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-008-002/4996
(TALAGUMANDI)
|
2411007000NRG25100620240231595
|
10/06/2024
|
PALAI TADING
|
2411007WL021413
|
PALAI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977669
|
|
MRS PALEYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-008-003/101397
(TALAGUMANDI)
|
2411007000NRG25100620240233067
|
10/06/2024
|
PALSU TADINGI
|
2411007WL021501
|
PALSU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977779
|
|
MR PALSU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-008-003/102639
(TALAGUMANDI)
|
2411007000NRG25100620240233070
|
10/06/2024
|
SAKHI TADINGI
|
2411007WL021501
|
SAKHI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977674
|
|
MRS SAKHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-008-003/5082
(TALAGUMANDI)
|
2411007000NRG25100620240233072
|
10/06/2024
|
KATA TADIN
|
2411007WL021501
|
KATA TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977603
|
|
MRS KATA TADIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-008-003/5091
(TALAGUMANDI)
|
2411007000NRG25100620240233073
|
10/06/2024
|
SUTI TADINGI
|
2411007WL021501
|
SUTI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977747
|
|
MR SUTI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-008-003/5144
(TALAGUMANDI)
|
2411007000NRG25100620240231914
|
10/06/2024
|
SALAME TADINGI
|
2411007WL021438
|
SALAME TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977655
|
|
Mrs. SALAME TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-008-003/5149
(TALAGUMANDI)
|
2411007000NRG25100620240233075
|
10/06/2024
|
KOMALA TADINGI
|
2411007WL021501
|
KOMALA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977653
|
|
MRS KAMALA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-008-003/5149
(TALAGUMANDI)
|
2411007000NRG25100620240233074
|
10/06/2024
|
SAMBARU TADING
|
2411007WL021501
|
SAMBARU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977576
|
|
MR SAMRU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-008-003/5153
(TALAGUMANDI)
|
2411007000NRG25100620240233076
|
10/06/2024
|
TADINGI MANE
|
2411007WL021501
|
TADINGI MANE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977544
|
|
MRS TADINGI MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-008-003/5162
(TALAGUMANDI)
|
2411007000NRG25100620240231915
|
10/06/2024
|
KURSHA TADINGI
|
2411007WL021439
|
KURSHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977749
|
|
MR KURSHA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-008-003/5211
(TALAGUMANDI)
|
2411007000NRG25100620240233078
|
10/06/2024
|
JULAK TADINGI
|
2411007WL021501
|
JULAK TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977623
|
|
MRS JULAK TADINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-008-003/5211
(TALAGUMANDI)
|
2411007000NRG25100620240233077
|
10/06/2024
|
TADINGI KANUSU
|
2411007WL021501
|
TADINGI KANUSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977765
|
|
SHRI TADINGI KANUSU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-008-003/5219-A
(TALAGUMANDI)
|
2411007000NRG25100620240233080
|
10/06/2024
|
MINANGA TADINGI
|
2411007WL021501
|
MINANGA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977547
|
|
MRS MINANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-008-003/5226
(TALAGUMANDI)
|
2411007000NRG25100620240233081
|
10/06/2024
|
SETU MANDINGI
|
2411007WL021501
|
SETU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977732
|
|
MR SETU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-008-003/5226
(TALAGUMANDI)
|
2411007000NRG25100620240233082
|
10/06/2024
|
SINDE TADINGI
|
2411007WL021501
|
SINDE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977716
|
|
MR SINDHE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-008-003/5227
(TALAGUMANDI)
|
2411007000NRG25100620240233084
|
10/06/2024
|
ANDE MANDINGI
|
2411007WL021501
|
ANDE MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977652
|
|
MRS ANDHE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-008-003/5227
(TALAGUMANDI)
|
2411007000NRG25100620240233083
|
10/06/2024
|
MANDINGI BISHOYI
|
2411007WL021501
|
MANDINGI BISHOYI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977571
|
|
MR MANDINGI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-008-003/5227
(TALAGUMANDI)
|
2411007000NRG25100620240233085
|
10/06/2024
|
SURESH MANDINGI
|
2411007WL021501
|
SURESH MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977598
|
|
MR SURESH MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-008-003/5241
(TALAGUMANDI)
|
2411007000NRG25100620240233086
|
10/06/2024
|
ANAND NAG
|
2411007WL021501
|
ANAND NAG
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977654
|
|
MR ANAND NAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-008-005/5031
(TALAGUMANDI)
|
2411007000NRG25100620240233177
|
10/06/2024
|
MELEKA JIMAL
|
2411007WL021505
|
MELEKA JIMAL
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977594
|
|
MRS MELEKA DIMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-008-007/101310
(TALAGUMANDI)
|
2411007000NRG25100620240231660
|
10/06/2024
|
KATE TADING
|
2411007WL021419
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977642
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-008-007/101319
(TALAGUMANDI)
|
2411007000NRG25100620240231826
|
10/06/2024
|
BANDU TADING
|
2411007WL021429
|
BANDU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977541
|
|
MR BANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-008-007/101319
(TALAGUMANDI)
|
2411007000NRG25100620240231827
|
10/06/2024
|
SANE TADINGI
|
2411007WL021429
|
SANE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977681
|
|
MRS SANE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-008-007/101387
(TALAGUMANDI)
|
2411007000NRG25100620240231636
|
10/06/2024
|
DIPAI TADINGI
|
2411007WL021418
|
DIPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977638
|
|
MRS DIPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-008-007/101388
(TALAGUMANDI)
|
2411007000NRG25100620240231638
|
10/06/2024
|
MILA TADING
|
2411007WL021418
|
MILA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977641
|
|
MRS MILA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-008-007/101393
(TALAGUMANDI)
|
2411007000NRG25100620240231641
|
10/06/2024
|
KOMULU MELEKA
|
2411007WL021418
|
KOMULU MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977537
|
|
MR KOMULU MELEKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-008-007/101600
(TALAGUMANDI)
|
2411007000NRG25100620240231645
|
10/06/2024
|
BIRMA TADINGI
|
2411007WL021418
|
BIRMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977633
|
|
MRS BIRMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-008-007/101600
(TALAGUMANDI)
|
2411007000NRG25100620240231644
|
10/06/2024
|
RATUNU TADINGI
|
2411007WL021418
|
RATUNU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977679
|
|
RATUNU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-008-007/101602
(TALAGUMANDI)
|
2411007000NRG25100620240231646
|
10/06/2024
|
SANJEBA TADING
|
2411007WL021418
|
SANJEBA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977683
|
|
MR SANJIBA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-008-007/101605
(TALAGUMANDI)
|
2411007000NRG25100620240231648
|
10/06/2024
|
PILKO TADING
|
2411007WL021418
|
PILKO TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977764
|
|
MRS PILKO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-008-007/101610
(TALAGUMANDI)
|
2411007000NRG25100620240231649
|
10/06/2024
|
WALSI TADINGI
|
2411007WL021418
|
WALSI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977545
|
|
MRS BALSI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-008-007/101617
(TALAGUMANDI)
|
2411007000NRG25100620240231663
|
10/06/2024
|
BASTU TADINGI
|
2411007WL021419
|
BASTU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977657
|
|
MR BASTU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-008-007/101618
(TALAGUMANDI)
|
2411007000NRG25100620240231664
|
10/06/2024
|
MAMITA TADINGI
|
2411007WL021419
|
MAMITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
13/06/2024
|
|
4949977688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NARAYAN PATANA
|
OR-11-007-008-007/101643
(TALAGUMANDI)
|
2411007000NRG25100620240231667
|
10/06/2024
|
SONAI TADINGI
|
2411007WL021419
|
SONAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977622
|
|
MRS SONAI SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYAN PATANA
|
OR-11-007-008-007/279
(TALAGUMANDI)
|
2411007000NRG25100620240231828
|
10/06/2024
|
KAMBU TADINGI
|
2411007WL021429
|
KAMBU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977592
|
|
MR KAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-008-007/279
(TALAGUMANDI)
|
2411007000NRG25100620240231829
|
10/06/2024
|
TADINGI TUBURI
|
2411007WL021429
|
TADINGI TUBURI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977758
|
|
MRS TADINGI TUBURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-008-007/280
(TALAGUMANDI)
|
2411007000NRG25100620240231668
|
10/06/2024
|
LACHAYA TADINGI
|
2411007WL021419
|
LACHAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977745
|
|
LACHEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-008-007/284
(TALAGUMANDI)
|
2411007000NRG25100620240231669
|
10/06/2024
|
KRUSHNA TADINGI
|
2411007WL021419
|
KRUSHNA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977741
|
|
MR KRUSHNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-008-007/284
(TALAGUMANDI)
|
2411007000NRG25100620240231670
|
10/06/2024
|
LACHI TADING
|
2411007WL021419
|
LACHI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977542
|
|
MRS LACHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-008-007/284-A
(TALAGUMANDI)
|
2411007000NRG25100620240231671
|
10/06/2024
|
PALANGA TADING
|
2411007WL021419
|
PALANGA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977639
|
|
MRS PALANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-008-007/285
(TALAGUMANDI)
|
2411007000NRG25100620240231830
|
10/06/2024
|
GUNA MANDINGI
|
2411007WL021429
|
GUNA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977637
|
|
MRS GUNA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-008-007/285
(TALAGUMANDI)
|
2411007000NRG25100620240231906
|
10/06/2024
|
SIKIRI MANDANGI
|
2411007WL021436
|
SIKIRI MANDANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977751
|
|
SIKRI MANDNKGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-008-007/287
(TALAGUMANDI)
|
2411007000NRG25100620240231672
|
10/06/2024
|
BINGODIKA TINGINA
|
2411007WL021419
|
BINGODIKA TINGINA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977752
|
|
MR BINGODIKA TINGINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-008-007/289
(TALAGUMANDI)
|
2411007000NRG25100620240231651
|
10/06/2024
|
TADINGI MANGUDU
|
2411007WL021418
|
TADINGI MANGUDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977570
|
|
MR TADINGI MANGUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-008-007/290
(TALAGUMANDI)
|
2411007000NRG25100620240231673
|
10/06/2024
|
TADINGI SAIBA
|
2411007WL021419
|
TADINGI SAIBA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977552
|
|
SAIBA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-008-007/292
(TALAGUMANDI)
|
2411007000NRG25100620240231674
|
10/06/2024
|
TADINGI SAMBA
|
2411007WL021419
|
TADINGI SAMBA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977557
|
|
MR TADINGI SAMBA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-008-007/292-A
(TALAGUMANDI)
|
2411007000NRG25100620240231907
|
10/06/2024
|
MAKU TADING
|
2411007WL021436
|
MAKU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977763
|
|
MRS MAKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-008-007/296
(TALAGUMANDI)
|
2411007000NRG25100620240231832
|
10/06/2024
|
SITAI TADING
|
2411007WL021429
|
SITAI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977682
|
|
MRS SITAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-008-007/297
(TALAGUMANDI)
|
2411007000NRG25100620240231652
|
10/06/2024
|
SINGRU TADINGI
|
2411007WL021418
|
SINGRU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977554
|
|
SINGURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-008-007/298
(TALAGUMANDI)
|
2411007000NRG25100620240231654
|
10/06/2024
|
MITA TADINGI
|
2411007WL021418
|
MITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977680
|
|
MRS MITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-008-007/298
(TALAGUMANDI)
|
2411007000NRG25100620240231653
|
10/06/2024
|
SANA TADINGI
|
2411007WL021418
|
SANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977786
|
|
SHRI SANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-008-007/304-A
(TALAGUMANDI)
|
2411007000NRG25100620240231676
|
10/06/2024
|
JIRIM MANDINGI
|
2411007WL021419
|
JIRIM MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977640
|
|
MRS JIRAMA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-008-007/305
(TALAGUMANDI)
|
2411007000NRG25100620240231677
|
10/06/2024
|
KURMA TADINGI
|
2411007WL021419
|
KURMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977630
|
|
MR KURMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-008-007/305
(TALAGUMANDI)
|
2411007000NRG25100620240231908
|
10/06/2024
|
MUTI TADINGI
|
2411007WL021436
|
MUTI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977538
|
|
MRS TADINGI MUTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-008-007/305
(TALAGUMANDI)
|
2411007000NRG25100620240231678
|
10/06/2024
|
RASAM TADINGI
|
2411007WL021419
|
RASAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977599
|
|
MRS RASAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-008-007/306
(TALAGUMANDI)
|
2411007000NRG25100620240231679
|
10/06/2024
|
TADINGI DERUKU
|
2411007WL021419
|
TADINGI DERUKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977560
|
|
MR DERUKU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-008-007/312
(TALAGUMANDI)
|
2411007000NRG25100620240231655
|
10/06/2024
|
ASU MELEKA
|
2411007WL021418
|
ASU MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977556
|
|
MR ASU MELEKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-008-007/312
(TALAGUMANDI)
|
2411007000NRG25100620240231656
|
10/06/2024
|
MELEKA GADULI
|
2411007WL021418
|
MELEKA GADULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977636
|
|
MRS MELEKA GADULI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-008-007/315
(TALAGUMANDI)
|
2411007000NRG25100620240231909
|
10/06/2024
|
MELEKA BINGU
|
2411007WL021436
|
MELEKA BINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977740
|
|
MR MELEKA BINGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-008-007/320
(TALAGUMANDI)
|
2411007000NRG25100620240231658
|
10/06/2024
|
PALANGA TADING
|
2411007WL021418
|
PALANGA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977711
|
|
MRS PALANG TADINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-008-007/320
(TALAGUMANDI)
|
2411007000NRG25100620240231657
|
10/06/2024
|
TADINGI LEKU
|
2411007WL021418
|
TADINGI LEKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977553
|
|
MR TADINGI LEKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYAN PATANA
|
OR-11-007-008-007/321
(TALAGUMANDI)
|
2411007000NRG25100620240231682
|
10/06/2024
|
KAMALI TADING
|
2411007WL021419
|
KAMALI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977635
|
|
MRS KAMALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-008-007/321
(TALAGUMANDI)
|
2411007000NRG25100620240231681
|
10/06/2024
|
TARE TADINGI
|
2411007WL021419
|
TARE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977621
|
|
MRS TARE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-008-007/323
(TALAGUMANDI)
|
2411007000NRG25100620240231683
|
10/06/2024
|
SHUNA TADINGI
|
2411007WL021419
|
SHUNA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977649
|
|
MRS SHUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-008-007/327
(TALAGUMANDI)
|
2411007000NRG25100620240231910
|
10/06/2024
|
SUBASH CHANDRA TADINGI
|
2411007WL021436
|
SUBASH CHANDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977759
|
|
MR SUBASH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYAN PATANA
|
OR-11-007-008-007/334
(TALAGUMANDI)
|
2411007000NRG25100620240231911
|
10/06/2024
|
TADINGI RUPA
|
2411007WL021436
|
TADINGI RUPA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977555
|
|
MR TADINGI RUPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYAN PATANA
|
OR-11-007-008-008/101316
(TALAGUMANDI)
|
2411007000NRG25100620240233236
|
10/06/2024
|
TULASI TADINGI
|
2411007WL021510
|
TULASI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977661
|
|
MRS TULASI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYAN PATANA
|
OR-11-007-008-008/101330
(TALAGUMANDI)
|
2411007000NRG25100620240233237
|
10/06/2024
|
LASU MANDINGI
|
2411007WL021510
|
LASU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977610
|
|
MR LASU MANDING
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYAN PATANA
|
OR-11-007-008-008/101330
(TALAGUMANDI)
|
2411007000NRG25100620240233238
|
10/06/2024
|
MANDINGI AMBE
|
2411007WL021510
|
MANDINGI AMBE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977644
|
|
MRS MANDINGI ANDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYAN PATANA
|
OR-11-007-008-008/101331
(TALAGUMANDI)
|
2411007000NRG25100620240231833
|
10/06/2024
|
TADINGI BIRAM
|
2411007WL021430
|
TADINGI BIRAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977626
|
|
MR BIRMO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYAN PATANA
|
OR-11-007-008-008/101418
(TALAGUMANDI)
|
2411007000NRG25100620240233263
|
10/06/2024
|
KUSUNU HIMERIKA
|
2411007WL021514
|
KUSUNU HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977746
|
|
MR KUSUNU HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYAN PATANA
|
OR-11-007-008-008/101422
(TALAGUMANDI)
|
2411007000NRG25100620240233264
|
10/06/2024
|
HIMERIKA SADHU
|
2411007WL021514
|
HIMERIKA SADHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977588
|
|
MR HIMERIKA SADHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYAN PATANA
|
OR-11-007-008-008/101471
(TALAGUMANDI)
|
2411007000NRG25100620240231621
|
10/06/2024
|
PUYU TADINGI
|
2411007WL021416
|
PUYU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977607
|
|
MR PUYU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYAN PATANA
|
OR-11-007-008-008/101478
(TALAGUMANDI)
|
2411007000NRG25100620240233239
|
10/06/2024
|
RAMESH TADINGI
|
2411007WL021510
|
RAMESH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977766
|
|
SHRI RAMESH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYAN PATANA
|
OR-11-007-008-008/101478
(TALAGUMANDI)
|
2411007000NRG25100620240233240
|
10/06/2024
|
TALSO TADINGI
|
2411007WL021510
|
TALSO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977725
|
|
MRS TALSO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYAN PATANA
|
OR-11-007-008-008/101522
(TALAGUMANDI)
|
2411007000NRG25100620240233265
|
10/06/2024
|
DALAMI TADINGI
|
2411007WL021514
|
DALAMI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977659
|
|
MRS DALAMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYAN PATANA
|
OR-11-007-008-008/101556
(TALAGUMANDI)
|
2411007000NRG25100620240233241
|
10/06/2024
|
PRASANTA TADINGI
|
2411007WL021510
|
PRASANTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977718
|
|
SHRI PRASHNANTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYAN PATANA
|
OR-11-007-008-008/101557
(TALAGUMANDI)
|
2411007000NRG25100620240231812
|
10/06/2024
|
JIRA TADINGI
|
2411007WL021428
|
JIRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977565
|
|
MR JIRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYAN PATANA
|
OR-11-007-008-008/101559
(TALAGUMANDI)
|
2411007000NRG25100620240231791
|
10/06/2024
|
SAMA TADINGI
|
2411007WL021424
|
SAMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977673
|
|
SHRI SAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYAN PATANA
|
OR-11-007-008-008/101562
(TALAGUMANDI)
|
2411007000NRG25100620240231773
|
10/06/2024
|
BARE TADINGI
|
2411007WL021423
|
BARE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977615
|
|
MRS BARE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYAN PATANA
|
OR-11-007-008-008/101564
(TALAGUMANDI)
|
2411007000NRG25100620240233242
|
10/06/2024
|
SUBA SIRIKA
|
2411007WL021510
|
SUBA SIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977646
|
|
SHRI SUBA SIRIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYAN PATANA
|
OR-11-007-008-008/101566
(TALAGUMANDI)
|
2411007000NRG25100620240233243
|
10/06/2024
|
SHANTI TADINGI
|
2411007WL021510
|
SHANTI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977616
|
|
MRS SHANTI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYAN PATANA
|
OR-11-007-008-008/101581
(TALAGUMANDI)
|
2411007000NRG25100620240231624
|
10/06/2024
|
SANA TADINGI
|
2411007WL021416
|
SANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977686
|
|
SHRI SONA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYAN PATANA
|
OR-11-007-008-008/101582
(TALAGUMANDI)
|
2411007000NRG25100620240233249
|
10/06/2024
|
GRINDA TADINGI
|
2411007WL021511
|
GRINDA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977634
|
|
MRS GRINDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYAN PATANA
|
OR-11-007-008-008/101584
(TALAGUMANDI)
|
2411007000NRG25100620240233245
|
10/06/2024
|
MAMATA TADINGI
|
2411007WL021510
|
MAMATA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977631
|
|
Mrs. MAMATA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
NARAYAN PATANA
|
OR-11-007-008-008/101604
(TALAGUMANDI)
|
2411007000NRG25100620240233246
|
10/06/2024
|
BALAJI TADINGI
|
2411007WL021510
|
BALAJI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977685
|
|
MR BALAJI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYAN PATANA
|
OR-11-007-008-008/101604
(TALAGUMANDI)
|
2411007000NRG25100620240233247
|
10/06/2024
|
GASE TADINGI
|
2411007WL021510
|
GASE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977668
|
|
MRS GASE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYAN PATANA
|
OR-11-007-008-008/101605
(TALAGUMANDI)
|
2411007000NRG25100620240233248
|
10/06/2024
|
AJIT TADING
|
2411007WL021510
|
AJIT TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977662
|
|
SHRI AJIT TADINGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYAN PATANA
|
OR-11-007-008-008/101618
(TALAGUMANDI)
|
2411007000NRG25100620240231813
|
10/06/2024
|
SUNITHA TADING
|
2411007WL021428
|
SUNITHA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977687
|
|
MRS SUNITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYAN PATANA
|
OR-11-007-008-008/101622
(TALAGUMANDI)
|
2411007000NRG25100620240231626
|
10/06/2024
|
MANJU TADINGI
|
2411007WL021416
|
MANJU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977684
|
|
MRS MANJU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYAN PATANA
|
OR-11-007-008-008/101622
(TALAGUMANDI)
|
2411007000NRG25100620240231625
|
10/06/2024
|
SAMBA TADING
|
2411007WL021416
|
SAMBA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977647
|
|
SHRI SAMBA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYAN PATANA
|
OR-11-007-008-008/102625
(TALAGUMANDI)
|
2411007000NRG25100620240231814
|
10/06/2024
|
TIMURU TADING
|
2411007WL021428
|
TIMURU TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977624
|
|
MR TIMBURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYAN PATANA
|
OR-11-007-008-008/102626
(TALAGUMANDI)
|
2411007000NRG25100620240231834
|
10/06/2024
|
RAJU MANDING
|
2411007WL021430
|
RAJU MANDING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977645
|
|
SHRI RAJU MANDING
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYAN PATANA
|
OR-11-007-008-008/102631
(TALAGUMANDI)
|
2411007000NRG25100620240231628
|
10/06/2024
|
DUMBER TADING
|
2411007WL021416
|
DUMBER TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977664
|
|
MRS DUMBRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYAN PATANA
|
OR-11-007-008-008/102631
(TALAGUMANDI)
|
2411007000NRG25100620240231627
|
10/06/2024
|
PRUNA TADING
|
2411007WL021416
|
PRUNA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977566
|
|
PURNA TADANGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYAN PATANA
|
OR-11-007-008-008/102634
(TALAGUMANDI)
|
2411007000NRG25100620240233087
|
10/06/2024
|
WATI TADINGI
|
2411007WL021502
|
WATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977609
|
|
MRS WATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYAN PATANA
|
OR-11-007-008-008/102639
(TALAGUMANDI)
|
2411007000NRG25100620240231792
|
10/06/2024
|
SURESH HIMERIKA
|
2411007WL021424
|
SURESH HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977596
|
|
MR HIMERIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYAN PATANA
|
OR-11-007-008-008/102645
(TALAGUMANDI)
|
2411007000NRG25100620240231774
|
10/06/2024
|
HIMERIKA LINGA
|
2411007WL021423
|
HIMERIKA LINGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977690
|
|
MR HIMERIKA LINGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYAN PATANA
|
OR-11-007-008-008/102645
(TALAGUMANDI)
|
2411007000NRG25100620240231775
|
10/06/2024
|
LUCHI HIMERIKA
|
2411007WL021423
|
LUCHI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977597
|
|
MRS HIMERIKA LUTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYAN PATANA
|
OR-11-007-008-008/102649
(TALAGUMANDI)
|
2411007000NRG25100620240231793
|
10/06/2024
|
NABIN TADINGI
|
2411007WL021424
|
NABIN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977753
|
|
MR NABIN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYAN PATANA
|
OR-11-007-008-008/102657
(TALAGUMANDI)
|
2411007000NRG25100620240231776
|
10/06/2024
|
HIMERIKA WATCH
|
2411007WL021423
|
HIMERIKA WATCH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977672
|
|
HIMERIKA WATCH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYAN PATANA
|
OR-11-007-008-008/102662
(TALAGUMANDI)
|
2411007000NRG25100620240233250
|
10/06/2024
|
KUNI TADINGI
|
2411007WL021511
|
KUNI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977713
|
|
MRS KUNI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYAN PATANA
|
OR-11-007-008-008/102668
(TALAGUMANDI)
|
2411007000NRG25100620240233089
|
10/06/2024
|
HIRE TADINGI
|
2411007WL021502
|
HIRE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977574
|
|
HIRE TADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARAYAN PATANA
|
OR-11-007-008-008/102669
(TALAGUMANDI)
|
2411007000NRG25100620240231777
|
10/06/2024
|
KAMIRA TADINGI
|
2411007WL021423
|
KAMIRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977600
|
|
MR KAMIRA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYAN PATANA
|
OR-11-007-008-008/102671
(TALAGUMANDI)
|
2411007000NRG25100620240231794
|
10/06/2024
|
HIMERIKA KASAI
|
2411007WL021424
|
HIMERIKA KASAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977536
|
|
MRS HIMERIKA KASAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYAN PATANA
|
OR-11-007-008-008/102672
(TALAGUMANDI)
|
2411007000NRG25100620240231796
|
10/06/2024
|
HIMERIKA GADI
|
2411007WL021424
|
HIMERIKA GADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977692
|
|
MRS HIMERIKA GADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYAN PATANA
|
OR-11-007-008-008/102672
(TALAGUMANDI)
|
2411007000NRG25100620240231795
|
10/06/2024
|
HIMERIKA NANDA
|
2411007WL021424
|
HIMERIKA NANDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977558
|
|
MR HIMERIKA NANDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYAN PATANA
|
OR-11-007-008-008/102673
(TALAGUMANDI)
|
2411007000NRG25100620240231798
|
10/06/2024
|
NILANTI HIMERIKA
|
2411007WL021424
|
NILANTI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977601
|
|
MISS NILANTI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYAN PATANA
|
OR-11-007-008-008/102673
(TALAGUMANDI)
|
2411007000NRG25100620240231797
|
10/06/2024
|
RAJIB HIMERIKA
|
2411007WL021424
|
RAJIB HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977593
|
|
MR RAJIB HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYAN PATANA
|
OR-11-007-008-008/102675
(TALAGUMANDI)
|
2411007000NRG25100620240231815
|
10/06/2024
|
ABI NACHIKA
|
2411007WL021428
|
ABI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977650
|
|
MR ABI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYAN PATANA
|
OR-11-007-008-008/102675
(TALAGUMANDI)
|
2411007000NRG25100620240231816
|
10/06/2024
|
BUNDE TADINGI
|
2411007WL021428
|
BUNDE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977671
|
|
MRS BUNDE NACHKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYAN PATANA
|
OR-11-007-008-008/10273
(TALAGUMANDI)
|
2411007000NRG25100620240231817
|
10/06/2024
|
TADINGI LAKU
|
2411007WL021428
|
TADINGI LAKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977742
|
|
MR TADINGI LAKU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYAN PATANA
|
OR-11-007-008-008/3379
(TALAGUMANDI)
|
2411007000NRG25100620240231630
|
10/06/2024
|
ADULI TADINGI
|
2411007WL021416
|
ADULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977627
|
|
MRS ADULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYAN PATANA
|
OR-11-007-008-008/3379
(TALAGUMANDI)
|
2411007000NRG25100620240231629
|
10/06/2024
|
BHINA TADINGI
|
2411007WL021416
|
BHINA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977767
|
|
SHRI BHINA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYAN PATANA
|
OR-11-007-008-008/3392
(TALAGUMANDI)
|
2411007000NRG25100620240231799
|
10/06/2024
|
TADINGI KALIA
|
2411007WL021424
|
TADINGI KALIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977559
|
|
MR TADINGI KALIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYAN PATANA
|
OR-11-007-008-008/3392
(TALAGUMANDI)
|
2411007000NRG25100620240231800
|
10/06/2024
|
TIMULI TADINGI
|
2411007WL021424
|
TIMULI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977617
|
|
MRS TIMULI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYAN PATANA
|
OR-11-007-008-008/3404
(TALAGUMANDI)
|
2411007000NRG25100620240231780
|
10/06/2024
|
HARU TADIN
|
2411007WL021423
|
HARU TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977628
|
|
MR HARU TADIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYAN PATANA
|
OR-11-007-008-008/3404
(TALAGUMANDI)
|
2411007000NRG25100620240231778
|
10/06/2024
|
TADINGI MANGEYA
|
2411007WL021423
|
TADINGI MANGEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977737
|
|
MANGEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYAN PATANA
|
OR-11-007-008-008/3404
(TALAGUMANDI)
|
2411007000NRG25100620240231779
|
10/06/2024
|
TADINGI PULAME
|
2411007WL021423
|
TADINGI PULAME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977602
|
|
MRS TADINGI PULAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYAN PATANA
|
OR-11-007-008-008/3409
(TALAGUMANDI)
|
2411007000NRG25100620240231818
|
10/06/2024
|
SAPAI TADINGI
|
2411007WL021428
|
SAPAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977694
|
|
MRS SAPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYAN PATANA
|
OR-11-007-008-008/3411
(TALAGUMANDI)
|
2411007000NRG25100620240231801
|
10/06/2024
|
TADINGI GABARU
|
2411007WL021424
|
TADINGI GABARU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977563
|
|
MR TADINGI GABARU
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYAN PATANA
|
OR-11-007-008-008/3413
(TALAGUMANDI)
|
2411007000NRG25100620240233091
|
10/06/2024
|
TADINGI KANDRI
|
2411007WL021502
|
TADINGI KANDRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977618
|
|
MRS TADINGI KANDRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYAN PATANA
|
OR-11-007-008-008/3513-A
(TALAGUMANDI)
|
2411007000NRG25100620240233269
|
10/06/2024
|
LAKI TADINGI
|
2411007WL021514
|
LAKI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977660
|
|
MRS LAKI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYAN PATANA
|
OR-11-007-008-008/3513-A
(TALAGUMANDI)
|
2411007000NRG25100620240233268
|
10/06/2024
|
TADINGI NANDA
|
2411007WL021514
|
TADINGI NANDA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977587
|
|
MR TADINGI NANDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYAN PATANA
|
OR-11-007-008-008/3517
(TALAGUMANDI)
|
2411007000NRG25100620240231835
|
10/06/2024
|
GARIA TADINGI
|
2411007WL021430
|
GARIA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977551
|
|
MR GARIA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYAN PATANA
|
OR-11-007-008-008/3517
(TALAGUMANDI)
|
2411007000NRG25100620240231803
|
10/06/2024
|
TADINGI LUBI
|
2411007WL021424
|
TADINGI LUBI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977785
|
|
MRS LUBI TADIANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYAN PATANA
|
OR-11-007-008-008/3527
(TALAGUMANDI)
|
2411007000NRG25100620240231781
|
10/06/2024
|
RATAI HIMERIKA
|
2411007WL021423
|
RATAI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977693
|
|
MRS HIMERIKA RATAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYAN PATANA
|
OR-11-007-008-008/3549
(TALAGUMANDI)
|
2411007000NRG25100620240233270
|
10/06/2024
|
DHABULU TADINGI
|
2411007WL021514
|
DHABULU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977586
|
|
MR DHABALU HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYAN PATANA
|
OR-11-007-008-008/3549
(TALAGUMANDI)
|
2411007000NRG25100620240233271
|
10/06/2024
|
LANI HIMERIKA
|
2411007WL021514
|
LANI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977658
|
|
MRS LANI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYAN PATANA
|
OR-11-007-008-008/3551
(TALAGUMANDI)
|
2411007000NRG25100620240231837
|
10/06/2024
|
NIMA MANDING
|
2411007WL021430
|
NIMA MANDING
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4949977651
|
|
MRS NIMAI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYAN PATANA
|
OR-11-007-008-008/3551
(TALAGUMANDI)
|
2411007000NRG25100620240231836
|
10/06/2024
|
TILUSU MANDINGI
|
2411007WL021430
|
TILUSU MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977550
|
|
MR TILUSU MANDING
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYAN PATANA
|
OR-11-007-008-008/3554
(TALAGUMANDI)
|
2411007000NRG25100620240231912
|
10/06/2024
|
SINDE HIMERIKA
|
2411007WL021437
|
SINDE HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977663
|
|
MRS HEMERIKA SINDHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYAN PATANA
|
OR-11-007-008-008/3569
(TALAGUMANDI)
|
2411007000NRG25100620240231783
|
10/06/2024
|
TADINGI DALME
|
2411007WL021423
|
TADINGI DALME
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977722
|
|
MRS DALAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYAN PATANA
|
OR-11-007-008-008/3583
(TALAGUMANDI)
|
2411007000NRG25100620240231784
|
10/06/2024
|
GADU MELEKA
|
2411007WL021423
|
GADU MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977562
|
|
MR GADU MELEKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYAN PATANA
|
OR-11-007-008-008/3597
(TALAGUMANDI)
|
2411007000NRG25100620240231819
|
10/06/2024
|
TADINGI DHABE
|
2411007WL021428
|
TADINGI DHABE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977717
|
|
MRS TADINGI DHABE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYAN PATANA
|
OR-11-007-008-008/3598
(TALAGUMANDI)
|
2411007000NRG25100620240231917
|
10/06/2024
|
KATE TADING
|
2411007WL021440
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977648
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYAN PATANA
|
OR-11-007-008-008/3598
(TALAGUMANDI)
|
2411007000NRG25100620240231916
|
10/06/2024
|
TADINGI SUKE
|
2411007WL021440
|
TADINGI SUKE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977604
|
|
TADINGI SUKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYAN PATANA
|
OR-11-007-008-008/3602
(TALAGUMANDI)
|
2411007000NRG25100620240233253
|
10/06/2024
|
TADINGI DASAI
|
2411007WL021511
|
TADINGI DASAI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977714
|
|
MRS TADINGI DASAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYAN PATANA
|
OR-11-007-008-008/3607
(TALAGUMANDI)
|
2411007000NRG25100620240233093
|
10/06/2024
|
MUNI TADINGI
|
2411007WL021502
|
MUNI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977776
|
|
MRS MUNI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYAN PATANA
|
OR-11-007-008-008/3625
(TALAGUMANDI)
|
2411007000NRG25100620240233254
|
10/06/2024
|
AAJO TADINGI
|
2411007WL021511
|
AAJO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977750
|
|
MR ARAJ TADINGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYAN PATANA
|
OR-11-007-008-008/3625
(TALAGUMANDI)
|
2411007000NRG25100620240233255
|
10/06/2024
|
TADANGI PALANGA
|
2411007WL021511
|
TADANGI PALANGA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977629
|
|
MR TADANGI PALANGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYAN PATANA
|
OR-11-007-008-008/3626
(TALAGUMANDI)
|
2411007000NRG25100620240233094
|
10/06/2024
|
SANE TADINGI
|
2411007WL021502
|
SANE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977614
|
|
MRS SANE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYAN PATANA
|
OR-11-007-008-008/3628
(TALAGUMANDI)
|
2411007000NRG25100620240231785
|
10/06/2024
|
DAMBU TADINGI
|
2411007WL021423
|
DAMBU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977769
|
|
SHRI DAMBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYAN PATANA
|
OR-11-007-008-008/3637
(TALAGUMANDI)
|
2411007000NRG25100620240231820
|
10/06/2024
|
TADINGI MITANGI
|
2411007WL021428
|
TADINGI MITANGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977606
|
|
MRS TADINGI MITANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYAN PATANA
|
OR-11-007-008-008/3639
(TALAGUMANDI)
|
2411007000NRG25100620240231823
|
10/06/2024
|
LAXMI TADINGI
|
2411007WL021428
|
LAXMI TADINGI
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4949977773
|
|
MISS LAXMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYAN PATANA
|
OR-11-007-008-008/3639
(TALAGUMANDI)
|
2411007000NRG25100620240231821
|
10/06/2024
|
RAME TADINGI
|
2411007WL021428
|
RAME TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977605
|
|
MRS RAMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYAN PATANA
|
OR-11-007-008-008/3639
(TALAGUMANDI)
|
2411007000NRG25100620240231822
|
10/06/2024
|
SANJAYA TADINGI
|
2411007WL021428
|
SANJAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977733
|
|
MR SANJAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYAN PATANA
|
OR-11-007-008-008/3640
(TALAGUMANDI)
|
2411007000NRG25100620240231824
|
10/06/2024
|
SILIKA TADINGI
|
2411007WL021428
|
SILIKA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977721
|
|
MRS TADINGI SILIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYAN PATANA
|
OR-11-007-008-008/3640
(TALAGUMANDI)
|
2411007000NRG25100620240231825
|
10/06/2024
|
TUBURI TADINGI
|
2411007WL021428
|
TUBURI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977695
|
|
MISS TUBURI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYAN PATANA
|
OR-11-007-008-008/3641
(TALAGUMANDI)
|
2411007000NRG25100620240233096
|
10/06/2024
|
TADINGI SANA
|
2411007WL021502
|
TADINGI SANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977775
|
|
MRS SANAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYAN PATANA
|
OR-11-007-008-008/3658
(TALAGUMANDI)
|
2411007000NRG25100620240231787
|
10/06/2024
|
BITAI HIMERIKA
|
2411007WL021423
|
BITAI HIMERIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977760
|
|
MRS BITAI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYAN PATANA
|
OR-11-007-008-008/3664
(TALAGUMANDI)
|
2411007000NRG25100620240231913
|
10/06/2024
|
DAMANA TADINGI
|
2411007WL021437
|
DAMANA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977561
|
|
DAMANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYAN PATANA
|
OR-11-007-008-008/3666
(TALAGUMANDI)
|
2411007000NRG25100620240233256
|
10/06/2024
|
DASU TADINGI
|
2411007WL021511
|
DASU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977579
|
|
MR DASU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYAN PATANA
|
OR-11-007-008-008/3666
(TALAGUMANDI)
|
2411007000NRG25100620240233258
|
10/06/2024
|
SAIB TADINGI
|
2411007WL021511
|
SAIB TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977584
|
|
MR SAIB TADINGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYAN PATANA
|
OR-11-007-008-008/3666
(TALAGUMANDI)
|
2411007000NRG25100620240233257
|
10/06/2024
|
TADINGI PATE
|
2411007WL021511
|
TADINGI PATE
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977643
|
|
MRS TADINGI PATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYAN PATANA
|
OR-11-007-008-008/3669
(TALAGUMANDI)
|
2411007000NRG25100620240231788
|
10/06/2024
|
SUBU TADINGI
|
2411007WL021423
|
SUBU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977768
|
|
SHRI SUBU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYAN PATANA
|
OR-11-007-008-008/3671
(TALAGUMANDI)
|
2411007000NRG25100620240231789
|
10/06/2024
|
DADEYA TADIN
|
2411007WL021423
|
DADEYA TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977612
|
|
MR DATEYA TADIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYAN PATANA
|
OR-11-007-008-009/101372
(TALAGUMANDI)
|
2411007000NRG25100620240233097
|
10/06/2024
|
LAKSHMAN TADINGI
|
2411007WL021503
|
LAKSHMAN TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977738
|
|
MR LAKSHMAN TADINGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYAN PATANA
|
OR-11-007-008-009/101372
(TALAGUMANDI)
|
2411007000NRG25100620240233098
|
10/06/2024
|
MATI TADINGI
|
2411007WL021503
|
MATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977724
|
|
MRS MATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYAN PATANA
|
OR-11-007-008-009/101546
(TALAGUMANDI)
|
2411007000NRG25100620240233099
|
10/06/2024
|
MUSRI TADINGI
|
2411007WL021503
|
MUSRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977611
|
|
MR MUSRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYAN PATANA
|
OR-11-007-008-009/101582
(TALAGUMANDI)
|
2411007000NRG25100620240233100
|
10/06/2024
|
MONE TADINGI
|
2411007WL021503
|
MONE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977757
|
|
MRS MANE TADINGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYAN PATANA
|
OR-11-007-008-009/101583
(TALAGUMANDI)
|
2411007000NRG25100620240233101
|
10/06/2024
|
ARAJI TADINGI
|
2411007WL021503
|
ARAJI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977689
|
|
ARAJI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYAN PATANA
|
OR-11-007-008-009/501-A
(TALAGUMANDI)
|
2411007000NRG25100620240233103
|
10/06/2024
|
DEO TADINGI
|
2411007WL021503
|
DEO TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977723
|
|
MRS DEO TADIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYAN PATANA
|
OR-11-007-008-009/501-A
(TALAGUMANDI)
|
2411007000NRG25100620240233102
|
10/06/2024
|
SITA TADINGI
|
2411007WL021503
|
SITA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977719
|
|
MR SITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYAN PATANA
|
OR-11-007-008-009/509
(TALAGUMANDI)
|
2411007000NRG25100620240233104
|
10/06/2024
|
RAJU TADINGI
|
2411007WL021503
|
RAJU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977539
|
|
MR RAJU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYAN PATANA
|
OR-11-007-008-009/512
(TALAGUMANDI)
|
2411007000NRG25100620240233106
|
10/06/2024
|
NILAS TADINGI
|
2411007WL021503
|
NILAS TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977540
|
|
MRS NILAS TADINGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYAN PATANA
|
OR-11-007-008-009/512
(TALAGUMANDI)
|
2411007000NRG25100620240233105
|
10/06/2024
|
TAYA TADINGI
|
2411007WL021503
|
TAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977613
|
|
MR TAYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYAN PATANA
|
OR-11-007-008-009/517
(TALAGUMANDI)
|
2411007000NRG25100620240233107
|
10/06/2024
|
JULAI TADINGI
|
2411007WL021503
|
JULAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977715
|
|
MRS JULAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYAN PATANA
|
OR-11-007-008-009/522
(TALAGUMANDI)
|
2411007000NRG25100620240233108
|
10/06/2024
|
JAMIRI TADINGI
|
2411007WL021503
|
JAMIRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977756
|
|
MR TAMBIRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYAN PATANA
|
OR-11-007-008-009/528
(TALAGUMANDI)
|
2411007000NRG25100620240233109
|
10/06/2024
|
NILAYA TADING
|
2411007WL021503
|
NILAYA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977712
|
|
MR NILEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYAN PATANA
|
OR-11-007-008-009/540
(TALAGUMANDI)
|
2411007000NRG25100620240233110
|
10/06/2024
|
GAHINLA TADINGI
|
2411007WL021503
|
GAHINLA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977625
|
|
MR GAHINLA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYAN PATANA
|
OR-11-007-008-009/562
(TALAGUMANDI)
|
2411007000NRG25100620240233111
|
10/06/2024
|
SAPAI TADING
|
2411007WL021503
|
SAPAI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977665
|
|
MRS SAPAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363474
|
363474
|
|
|
|
|
|
|
|
|
206
|
NARAYAN PATANA
|
OR-11-007-008-002/4905
(TALAGUMANDI)
|
2411007000NRG25100620240231586
|
10/06/2024
|
SINEYA TADINGI
|
2411007WL021413
|
SINEYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977774
|
|
MR SINEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYAN PATANA
|
OR-11-007-008-002/4935
(TALAGUMANDI)
|
2411007000NRG25100620240231618
|
10/06/2024
|
BIRAM NACHIKA
|
2411007WL021415
|
BIRAM NACHIKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977589
|
|
MRS BIRAM NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYAN PATANA
|
OR-11-007-008-002/4964
(TALAGUMANDI)
|
2411007000NRG25100620240231588
|
10/06/2024
|
LACHHANA TADINGI
|
2411007WL021413
|
LACHHANA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977590
|
|
MR LACHHANA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYAN PATANA
|
OR-11-007-008-002/4988
(TALAGUMANDI)
|
2411007000NRG25100620240231620
|
10/06/2024
|
SINGEYA TADINGI
|
2411007WL021415
|
SINGEYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977572
|
|
MR SINGEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYAN PATANA
|
OR-11-007-008-003/102639
(TALAGUMANDI)
|
2411007000NRG25100620240233069
|
10/06/2024
|
JOSEPH TADINGI
|
2411007WL021501
|
JOSEPH TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977770
|
|
MR JOSEPH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYAN PATANA
|
OR-11-007-008-003/102664
(TALAGUMANDI)
|
2411007000NRG25100620240233071
|
10/06/2024
|
SUNIL MANDINGI
|
2411007WL021501
|
SUNIL MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977771
|
|
MR SUNILI MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYAN PATANA
|
OR-11-007-008-003/5219-A
(TALAGUMANDI)
|
2411007000NRG25100620240233079
|
10/06/2024
|
PALEYA TADINGI
|
2411007WL021501
|
PALEYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977577
|
|
MR PALETYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYAN PATANA
|
OR-11-007-008-005/5027
(TALAGUMANDI)
|
2411007000NRG25100620240231920
|
10/06/2024
|
SIL MELEKA
|
2411007WL021442
|
SIL MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977595
|
|
MRS SIL MELEKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYAN PATANA
|
OR-11-007-008-005/5031
(TALAGUMANDI)
|
2411007000NRG25100620240233176
|
10/06/2024
|
BISHU MELEKA
|
2411007WL021505
|
BISHU MELEKA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977564
|
|
MR MELEKA BISHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYAN PATANA
|
OR-11-007-008-007/101310
(TALAGUMANDI)
|
2411007000NRG25100620240231659
|
10/06/2024
|
JHAMURU TADING
|
2411007WL021419
|
JHAMURU TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977567
|
|
MR JHUMURU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYAN PATANA
|
OR-11-007-008-007/101311
(TALAGUMANDI)
|
2411007000NRG25100620240231632
|
10/06/2024
|
JAMIR TADING
|
2411007WL021418
|
JAMIR TADING
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977778
|
|
MR JAMBIRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYAN PATANA
|
OR-11-007-008-007/101316
(TALAGUMANDI)
|
2411007000NRG25100620240231634
|
10/06/2024
|
MANI KHURA
|
2411007WL021418
|
MANI KHURA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977675
|
|
MRS MANI KHURA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYAN PATANA
|
OR-11-007-008-007/101387
(TALAGUMANDI)
|
2411007000NRG25100620240231635
|
10/06/2024
|
PHILIP TADINGI
|
2411007WL021418
|
PHILIP TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977772
|
|
MR PHILIP TADINGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYAN PATANA
|
OR-11-007-008-007/101388
(TALAGUMANDI)
|
2411007000NRG25100620240231637
|
10/06/2024
|
DANDU TADINGI
|
2411007WL021418
|
DANDU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977568
|
|
MR DANDU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYAN PATANA
|
OR-11-007-008-007/101412
(TALAGUMANDI)
|
2411007000NRG25100620240231643
|
10/06/2024
|
KATAKA TADINGI
|
2411007WL021418
|
KATAKA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977632
|
|
MRS KATAKA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYAN PATANA
|
OR-11-007-008-007/101412
(TALAGUMANDI)
|
2411007000NRG25100620240231642
|
10/06/2024
|
KESHBA TADINGI
|
2411007WL021418
|
KESHBA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977782
|
|
MR KESHBA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYAN PATANA
|
OR-11-007-008-007/101604
(TALAGUMANDI)
|
2411007000NRG25100620240231647
|
10/06/2024
|
RATAI TADINGI
|
2411007WL021418
|
RATAI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977676
|
|
MRS RATAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYAN PATANA
|
OR-11-007-008-007/101608
(TALAGUMANDI)
|
2411007000NRG25100620240231661
|
10/06/2024
|
SATYA TADINGI
|
2411007WL021419
|
SATYA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977704
|
|
MR SATYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYAN PATANA
|
OR-11-007-008-007/101610
(TALAGUMANDI)
|
2411007000NRG25100620240231650
|
10/06/2024
|
LIWIRI TADINGI
|
2411007WL021418
|
LIWIRI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977784
|
|
MR LIHURI WINGADIKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYAN PATANA
|
OR-11-007-008-007/101615
(TALAGUMANDI)
|
2411007000NRG25100620240231662
|
10/06/2024
|
NONDA TADINGI
|
2411007WL021419
|
NONDA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977783
|
|
MR NANDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYAN PATANA
|
OR-11-007-008-007/101620
(TALAGUMANDI)
|
2411007000NRG25100620240231665
|
10/06/2024
|
HEMANTA TADINGI
|
2411007WL021419
|
HEMANTA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Rejected
|
13/06/2024
|
|
4949977705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
NARAYAN PATANA
|
OR-11-007-008-007/101637
(TALAGUMANDI)
|
2411007000NRG25100620240231666
|
10/06/2024
|
MUTI TADINGI
|
2411007WL021419
|
MUTI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977691
|
|
MRS MUTI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYAN PATANA
|
OR-11-007-008-007/296
(TALAGUMANDI)
|
2411007000NRG25100620240231831
|
10/06/2024
|
RAMEYA TADINGA
|
2411007WL021429
|
RAMEYA TADINGA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977569
|
|
MR RAMEYA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYAN PATANA
|
OR-11-007-008-007/304-A
(TALAGUMANDI)
|
2411007000NRG25100620240231675
|
10/06/2024
|
BISU MANDIN
|
2411007WL021419
|
BISU MANDIN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977578
|
|
MR BISU MANDIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYAN PATANA
|
OR-11-007-008-008/101465
(TALAGUMANDI)
|
2411007000NRG25100620240231790
|
10/06/2024
|
ENDU TADIN
|
2411007WL021424
|
ENDU TADIN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977582
|
|
MR ENDU TADIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYAN PATANA
|
OR-11-007-008-008/101558
(TALAGUMANDI)
|
2411007000NRG25100620240231772
|
10/06/2024
|
SUBASH MANDINGI
|
2411007WL021423
|
SUBASH MANDINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977608
|
|
MR SUBASH MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYAN PATANA
|
OR-11-007-008-008/101565
(TALAGUMANDI)
|
2411007000NRG25100620240231623
|
10/06/2024
|
KUSE TADINGI
|
2411007WL021416
|
KUSE TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977729
|
|
MRS KUSE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYAN PATANA
|
OR-11-007-008-008/101565
(TALAGUMANDI)
|
2411007000NRG25100620240231622
|
10/06/2024
|
MAJHIA TADIN
|
2411007WL021416
|
MAJHIA TADIN
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977730
|
|
MR MAJHIA TADIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYAN PATANA
|
OR-11-007-008-008/101584
(TALAGUMANDI)
|
2411007000NRG25100620240233244
|
10/06/2024
|
PULU TADINGI
|
2411007WL021510
|
PULU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977726
|
|
MR PULU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYAN PATANA
|
OR-11-007-008-008/102646
(TALAGUMANDI)
|
2411007000NRG25100620240233088
|
10/06/2024
|
ASHISH TADINGI
|
2411007WL021502
|
ASHISH TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977706
|
|
MR ASHISH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYAN PATANA
|
OR-11-007-008-008/102674
(TALAGUMANDI)
|
2411007000NRG25100620240233090
|
10/06/2024
|
UTRA TADINGI
|
2411007WL021502
|
UTRA TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977777
|
|
MR UTRA TADANGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYAN PATANA
|
OR-11-007-008-008/3377
(TALAGUMANDI)
|
2411007000NRG25100620240233251
|
10/06/2024
|
HANU TADINGI
|
2411007WL021511
|
HANU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977583
|
|
MR HANU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYAN PATANA
|
OR-11-007-008-008/3492
(TALAGUMANDI)
|
2411007000NRG25100620240231802
|
10/06/2024
|
TADING BASANA
|
2411007WL021424
|
TADING BASANA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977727
|
|
MR BASANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYAN PATANA
|
OR-11-007-008-008/3540
(TALAGUMANDI)
|
2411007000NRG25100620240231782
|
10/06/2024
|
MUSURI TADINGI
|
2411007WL021423
|
MUSURI TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977573
|
|
MR MUSURI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYAN PATANA
|
OR-11-007-008-008/3602
(TALAGUMANDI)
|
2411007000NRG25100620240233252
|
10/06/2024
|
SITRU TADINGI
|
2411007WL021511
|
SITRU TADINGI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977580
|
|
MR TADINGI SITRU
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYAN PATANA
|
OR-11-007-008-008/3607
(TALAGUMANDI)
|
2411007000NRG25100620240233092
|
10/06/2024
|
TADINGI SAMBURU
|
2411007WL021502
|
TADINGI SAMBURU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977585
|
|
MR TADINGI SAMBURU
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYAN PATANA
|
OR-11-007-008-008/3628
(TALAGUMANDI)
|
2411007000NRG25100620240231786
|
10/06/2024
|
TADINGI TUBURI
|
2411007WL021423
|
TADINGI TUBURI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977728
|
|
MRS TADINGI TUBURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYAN PATANA
|
OR-11-007-008-008/3641
(TALAGUMANDI)
|
2411007000NRG25100620240233095
|
10/06/2024
|
TADINGI TINU
|
2411007WL021502
|
TADINGI TINU
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977581
|
|
MR TINU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
244
|
NARAYAN PATANA
|
OR-11-007-008-008/102660
(TALAGUMANDI)
|
2411007000NRG25100620240233266
|
10/06/2024
|
ABHITADINGI
|
2411007WL021514
|
ABHITADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977702
|
|
Mr ABHI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYAN PATANA
|
OR-11-007-008-008/102660
(TALAGUMANDI)
|
2411007000NRG25100620240233267
|
10/06/2024
|
ANJULI TADINGI
|
2411007WL021514
|
ANJULI TADINGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977701
|
|
Mrs. ANJULI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
246
|
NARAYAN PATANA
|
OR-11-007-008-003/101397
(TALAGUMANDI)
|
2411007000NRG25100620240233068
|
10/06/2024
|
CHANCHALA TADINGI
|
2411007WL021501
|
CHANCHALA TADINGI
|
751001
|
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977697
|
|
MRS CHANCHALA TADINDINGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYAN PATANA
|
OR-11-007-008-007/101312
(TALAGUMANDI)
|
2411007000NRG25100620240231633
|
10/06/2024
|
RAMA TADINGI
|
2411007WL021418
|
RAMA TADINGI
|
751001
|
|
762
|
762
|
Processed
|
13/06/2024
|
|
4949977700
|
|
MR RAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYAN PATANA
|
OR-11-007-008-007/101389
(TALAGUMANDI)
|
2411007000NRG25100620240231640
|
10/06/2024
|
MANDINGI MELEKA
|
2411007WL021418
|
MANDINGI MELEKA
|
751001
|
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977699
|
|
MRS MELEKA MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYAN PATANA
|
OR-11-007-008-007/101389
(TALAGUMANDI)
|
2411007000NRG25100620240231639
|
10/06/2024
|
PUYU MELEKA
|
2411007WL021418
|
PUYU MELEKA
|
751001
|
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977698
|
|
MR PUYU MELEKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYAN PATANA
|
OR-11-007-008-007/306
(TALAGUMANDI)
|
2411007000NRG25100620240231680
|
10/06/2024
|
RAMBI TADINGI
|
2411007WL021419
|
RAMBI TADINGI
|
751001
|
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977703
|
|
MRS RAMI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYAN PATANA
|
OR-11-007-008-008/3519
(TALAGUMANDI)
|
2411007000NRG25100620240231804
|
10/06/2024
|
TADINGI DIBA
|
2411007WL021424
|
TADINGI DIBA
|
751001
|
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949977696
|
|
MR DIBA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444246
|
444246
|
|
|
|
|
|
|
|