|
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-12-011-019-001/285243
(SARU)
|
2412011019NRG24060620230824947
|
06/06/2023
|
NIRAKAR GOUDA
|
2412011019WL029400
|
NIRAKAR GOUDA
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036733
|
|
MR NIRAKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-001/296972392
(SARU)
|
2412011019NRG24060620230824973
|
06/06/2023
|
SHANTILATA SETHI
|
2412011019WL029400
|
SHANTILATA SETHI
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036735
|
|
MR SIMANCHAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-001/296972443
(SARU)
|
2412011019NRG24060620230824980
|
06/06/2023
|
JAYANTI SETHI
|
2412011019WL029400
|
JAYANTI SETHI
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036734
|
|
JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-001/7689
(SARU)
|
2412011019NRG24060620230825074
|
06/06/2023
|
JHILI GOUDA
|
2412011019WL029400
|
JHILI GOUDA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036732
|
|
MR KISHOR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-019-001/10001
(SARU)
|
2412011019NRG24060620230824938
|
06/06/2023
|
SUKANTI GOUDA
|
2412011019WL029400
|
SUKANTI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036704
|
|
MRS SUKANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-001/10002
(SARU)
|
2412011019NRG24060620230824939
|
06/06/2023
|
GITA GOUDA
|
2412011019WL029400
|
GITA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036673
|
|
GITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-019-001/10006
(SARU)
|
2412011019NRG24060620230824941
|
06/06/2023
|
KASTURI GOUDA
|
2412011019WL029400
|
KASTURI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036723
|
|
MR NARAYANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-019-001/26206
(SARU)
|
2412011019NRG24060620230824943
|
06/06/2023
|
JAYA GOUDA
|
2412011019WL029400
|
JAYA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036747
|
|
MRS JAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-019-001/26210
(SARU)
|
2412011019NRG24060620230824944
|
06/06/2023
|
BELA BEHERA
|
2412011019WL029400
|
BELA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036645
|
|
MRS BELA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-001/26216
(SARU)
|
2412011019NRG24060620230824945
|
06/06/2023
|
JHUNU BEHERA
|
2412011019WL029400
|
JHUNU BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036685
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-001/285242
(SARU)
|
2412011019NRG24060620230824946
|
06/06/2023
|
LAKSHMI GAUDA
|
2412011019WL029400
|
LAKSHMI GAUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036742
|
|
MRS LAKSHMI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-019-001/28548
(SARU)
|
2412011019NRG24060620230824948
|
06/06/2023
|
GITA GOUDA
|
2412011019WL029400
|
GITA GOUDA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036679
|
|
MRS GITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-019-001/28549
(SARU)
|
2412011019NRG24060620230824949
|
06/06/2023
|
DAMAYANTI SETHI
|
2412011019WL029400
|
DAMAYANTI SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036672
|
|
MR NILANCHAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-019-001/285491
(SARU)
|
2412011019NRG24060620230824950
|
06/06/2023
|
BANAMALI SETHY
|
2412011019WL029400
|
BANAMALI SETHY
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036744
|
|
MR BANAMALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-019-001/285491
(SARU)
|
2412011019NRG24060620230824951
|
06/06/2023
|
GOURI SETHI
|
2412011019WL029400
|
GOURI SETHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036687
|
|
MRS GOURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-019-001/285492
(SARU)
|
2412011019NRG24060620230824952
|
06/06/2023
|
KAPILA SETHI
|
2412011019WL029400
|
KAPILA SETHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036697
|
|
MR KAPILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-019-001/28550
(SARU)
|
2412011019NRG24060620230824953
|
06/06/2023
|
SANGITA SETHY
|
2412011019WL029400
|
SANGITA SETHY
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393036730
|
|
MRS SANGITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-019-001/28551
(SARU)
|
2412011019NRG24060620230824954
|
06/06/2023
|
NAYANI SETHI
|
2412011019WL029400
|
NAYANI SETHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036717
|
|
MRS NAYANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-019-001/28557
(SARU)
|
2412011019NRG24060620230824955
|
06/06/2023
|
RANKA GOUDA
|
2412011019WL029400
|
RANKA GOUDA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036659
|
|
MR RANKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-019-001/296231
(SARU)
|
2412011019NRG24060620230824956
|
06/06/2023
|
KUMARI BEHERA
|
2412011019WL029400
|
KUMARI BEHERA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036745
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-019-001/2963476
(SARU)
|
2412011019NRG24060620230824957
|
06/06/2023
|
JOGENDRA SETHI
|
2412011019WL029400
|
JOGENDRA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036633
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-019-001/2963476
(SARU)
|
2412011019NRG24060620230824958
|
06/06/2023
|
SABITRI SETHI
|
2412011019WL029400
|
SABITRI SETHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036680
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-019-001/29641
(SARU)
|
2412011019NRG24060620230824959
|
06/06/2023
|
KUNI BEHERA
|
2412011019WL029400
|
KUNI BEHERA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036651
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-019-001/296851
(SARU)
|
2412011019NRG24060620230824960
|
06/06/2023
|
SUDASHNA GOUDA
|
2412011019WL029400
|
SUDASHNA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036664
|
|
MR SIMANCHAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-019-001/296972319
(SARU)
|
2412011019NRG24060620230824964
|
06/06/2023
|
NIRAKARA NAIK
|
2412011019WL029400
|
NIRAKARA NAIK
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393036652
|
|
MR NIRAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-019-001/296972321
(SARU)
|
2412011019NRG24060620230824965
|
06/06/2023
|
PRAKASH GOUDA
|
2412011019WL029400
|
PRAKASH GOUDA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036725
|
|
MR PRAKAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-019-001/296972327
(SARU)
|
2412011019NRG24060620230824966
|
06/06/2023
|
BULU BEHERA
|
2412011019WL029400
|
BULU BEHERA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036630
|
|
BULU BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
HINJILICUT
|
OR-12-011-019-001/296972340
(SARU)
|
2412011019NRG24060620230824967
|
06/06/2023
|
BHAGYA GOUDA
|
2412011019WL029400
|
BHAGYA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036740
|
|
MRS BHAGYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-019-001/296972385
(SARU)
|
2412011019NRG24060620230824969
|
06/06/2023
|
TIKI GOUDA
|
2412011019WL029400
|
TIKI GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393036678
|
|
MRS TIKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-019-001/296972386
(SARU)
|
2412011019NRG24060620230824970
|
06/06/2023
|
SAJANI GOUDA
|
2412011019WL029400
|
SAJANI GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036709
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-019-001/296972388
(SARU)
|
2412011019NRG24060620230824971
|
06/06/2023
|
BANAMALI GOUDA
|
2412011019WL029400
|
BANAMALI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036719
|
|
MR BANAMALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-019-001/296972391
(SARU)
|
2412011019NRG24060620230824972
|
06/06/2023
|
LAXMI GOUDA
|
2412011019WL029400
|
LAXMI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036743
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-019-001/296972404
(SARU)
|
2412011019NRG24060620230824975
|
06/06/2023
|
JAYANTI SETHI
|
2412011019WL029400
|
JAYANTI SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036625
|
|
JAYANTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-019-001/296972418
(SARU)
|
2412011019NRG24060620230824977
|
06/06/2023
|
JAYANTI GOUDA
|
2412011019WL029400
|
JAYANTI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036700
|
|
MRS JAYANTI KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-019-001/296972419
(SARU)
|
2412011019NRG24060620230824978
|
06/06/2023
|
PANDI GOUDA
|
2412011019WL029400
|
PANDI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036676
|
|
MRS PANDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-019-001/296972442
(SARU)
|
2412011019NRG24060620230824979
|
06/06/2023
|
BINOD KUMAR SETHI
|
2412011019WL029400
|
BINOD KUMAR SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036711
|
|
BINOD KUMAR SETHI
|
ICICI BANK LTD(508534)
|
|
37
|
HINJILICUT
|
OR-12-011-019-001/296972445
(SARU)
|
2412011019NRG24060620230824981
|
06/06/2023
|
SANTOSH KUMAR GOUDA
|
2412011019WL029400
|
SANTOSH KUMAR GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036662
|
|
MR SANTOSH KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-019-001/296972456
(SARU)
|
2412011019NRG24060620230824982
|
06/06/2023
|
BIPRA SETHI
|
2412011019WL029400
|
BIPRA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036632
|
|
BIPRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-019-001/296972461
(SARU)
|
2412011019NRG24060620230824983
|
06/06/2023
|
SADABANI GOUDA
|
2412011019WL029400
|
SADABANI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036724
|
|
MRS SADABANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-019-001/296972462
(SARU)
|
2412011019NRG24060620230824984
|
06/06/2023
|
PRAMOD KUMAR GOUDA
|
2412011019WL029400
|
PRAMOD KUMAR GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036698
|
|
MR PRAMOD KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-019-001/296972528
(SARU)
|
2412011019NRG24060620230824985
|
06/06/2023
|
PARI GOUDA
|
2412011019WL029400
|
PARI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036707
|
|
MRS PARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-019-001/296972546
(SARU)
|
2412011019NRG24060620230824987
|
06/06/2023
|
GAJENDRA GOUDA
|
2412011019WL029400
|
GAJENDRA GOUDA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036720
|
|
MR GAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-019-001/296972556
(SARU)
|
2412011019NRG24060620230824989
|
06/06/2023
|
UDAYA SETHI
|
2412011019WL029400
|
UDAYA SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036728
|
|
MR UDAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-019-001/7526
(SARU)
|
2412011019NRG24060620230824990
|
06/06/2023
|
MALLI BEHERA
|
2412011019WL029400
|
MALLI BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036684
|
|
MRS MALLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-019-001/75261
(SARU)
|
2412011019NRG24060620230824991
|
06/06/2023
|
NAMITA GAUDA
|
2412011019WL029400
|
NAMITA GAUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036670
|
|
MR BHASKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-019-001/7530
(SARU)
|
2412011019NRG24060620230824992
|
06/06/2023
|
KANAKA SETHI
|
2412011019WL029400
|
KANAKA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036635
|
|
MRS KANAKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-019-001/7536
(SARU)
|
2412011019NRG24060620230824993
|
06/06/2023
|
MANIKA BEHERA
|
2412011019WL029400
|
MANIKA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036647
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-019-001/7539
(SARU)
|
2412011019NRG24060620230824994
|
06/06/2023
|
ANANTA SETHI
|
2412011019WL029400
|
ANANTA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036712
|
|
MR ANANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-019-001/7539
(SARU)
|
2412011019NRG24060620230824995
|
06/06/2023
|
MANJULA SETHI
|
2412011019WL029400
|
MANJULA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036702
|
|
MRS MANJULA SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-019-001/75401
(SARU)
|
2412011019NRG24060620230824996
|
06/06/2023
|
SAJANI BEHERA
|
2412011019WL029400
|
SAJANI BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036677
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-019-001/7541
(SARU)
|
2412011019NRG24060620230824997
|
06/06/2023
|
NAMITA SAHU
|
2412011019WL029400
|
NAMITA SAHU
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036749
|
|
Smt. NAMITA SAHU ALIAS MAMATA SAHU
|
INDIAN BANK(607105)
|
|
52
|
HINJILICUT
|
OR-12-011-019-001/7544
(SARU)
|
2412011019NRG24060620230824998
|
06/06/2023
|
KUMARI GOUDA
|
2412011019WL029400
|
KUMARI GOUDA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036655
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-019-001/7544
(SARU)
|
2412011019NRG24060620230824999
|
06/06/2023
|
SUNITA GOUDA
|
2412011019WL029400
|
SUNITA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036721
|
|
MISS SUNITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-019-001/75461
(SARU)
|
2412011019NRG24060620230825001
|
06/06/2023
|
JURIA SETHI
|
2412011019WL029400
|
JURIA SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036675
|
|
MR JURIA SETHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-019-001/75461
(SARU)
|
2412011019NRG24060620230825000
|
06/06/2023
|
RENU SETHI
|
2412011019WL029400
|
RENU SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036628
|
|
RENU SETHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-019-001/7548
(SARU)
|
2412011019NRG24060620230825002
|
06/06/2023
|
DHANU GOUDA
|
2412011019WL029400
|
DHANU GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036642
|
|
MR DHANU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-019-001/7548
(SARU)
|
2412011019NRG24060620230825003
|
06/06/2023
|
JAYANTI GOUDA
|
2412011019WL029400
|
JAYANTI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036710
|
|
MRS JAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-019-001/7553
(SARU)
|
2412011019NRG24060620230825004
|
06/06/2023
|
KASINATH
|
2412011019WL029400
|
KASINATH
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036656
|
|
KASINATHA GOUDA
|
AXIS BANK(607153)
|
|
59
|
HINJILICUT
|
OR-12-011-019-001/7555
(SARU)
|
2412011019NRG24060620230825005
|
06/06/2023
|
SUJAN GOUDA
|
2412011019WL029400
|
SUJAN GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036727
|
|
MS SUJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-019-001/7556
(SARU)
|
2412011019NRG24060620230825006
|
06/06/2023
|
PRATIMA BEHERA
|
2412011019WL029400
|
PRATIMA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036689
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-019-001/7557
(SARU)
|
2412011019NRG24060620230825007
|
06/06/2023
|
NAMITA SETHI
|
2412011019WL029400
|
NAMITA SETHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036627
|
|
NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-019-001/7558
(SARU)
|
2412011019NRG24060620230825008
|
06/06/2023
|
KOKI GOUDA
|
2412011019WL029400
|
KOKI GOUDA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036657
|
|
MRS KOKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-019-001/7559
(SARU)
|
2412011019NRG24060620230825009
|
06/06/2023
|
BULU GOUDA
|
2412011019WL029400
|
BULU GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036617
|
|
MR BULU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-019-001/7561
(SARU)
|
2412011019NRG24060620230825010
|
06/06/2023
|
MINI GOUDA
|
2412011019WL029400
|
MINI GOUDA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036738
|
|
MRS MINI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-019-001/7563
(SARU)
|
2412011019NRG24060620230825011
|
06/06/2023
|
SUSHAMA SETHY
|
2412011019WL029400
|
SUSHAMA SETHY
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036701
|
|
SUSHAMA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
HINJILICUT
|
OR-12-011-019-001/7567
(SARU)
|
2412011019NRG24060620230825012
|
06/06/2023
|
SADANANDA SETHI
|
2412011019WL029400
|
SADANANDA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036644
|
|
MR SADANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-019-001/7568
(SARU)
|
2412011019NRG24060620230825013
|
06/06/2023
|
MAYADATA SETHI
|
2412011019WL029400
|
MAYADATA SETHI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2393036681
|
|
MR MAYADATTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-019-001/7569
(SARU)
|
2412011019NRG24060620230825014
|
06/06/2023
|
JHUNU SETHI
|
2412011019WL029400
|
JHUNU SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036658
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-019-001/7574
(SARU)
|
2412011019NRG24060620230825016
|
06/06/2023
|
NILA GOUDA
|
2412011019WL029400
|
NILA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036620
|
|
MR NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-019-001/7578
(SARU)
|
2412011019NRG24060620230825017
|
06/06/2023
|
TRILOCHANA NAYAK
|
2412011019WL029400
|
TRILOCHANA NAYAK
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036668
|
|
MR TRILOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-019-001/7579
(SARU)
|
2412011019NRG24060620230825018
|
06/06/2023
|
SABITRI SETHI
|
2412011019WL029400
|
SABITRI SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036666
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-019-001/7581
(SARU)
|
2412011019NRG24060620230825019
|
06/06/2023
|
KIRTAN BEHERA
|
2412011019WL029400
|
KIRTAN BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036705
|
|
MR KITTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-019-001/7582
(SARU)
|
2412011019NRG24060620230825020
|
06/06/2023
|
JHUNU BEHERA
|
2412011019WL029400
|
JHUNU BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036641
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-019-001/7589
(SARU)
|
2412011019NRG24060620230825021
|
06/06/2023
|
TANU BEHERA
|
2412011019WL029400
|
TANU BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036653
|
|
MRS TANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-019-001/7591
(SARU)
|
2412011019NRG24060620230825022
|
06/06/2023
|
PRAKASH CHANDRA GOUDA
|
2412011019WL029400
|
PRAKASH CHANDRA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036713
|
|
MR PRAKASH CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-019-001/7592
(SARU)
|
2412011019NRG24060620230825023
|
06/06/2023
|
BINU GOUDA
|
2412011019WL029400
|
BINU GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036629
|
|
MRS BINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-019-001/7593
(SARU)
|
2412011019NRG24060620230825024
|
06/06/2023
|
MAMATA BEHERA
|
2412011019WL029400
|
MAMATA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036715
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-019-001/7596
(SARU)
|
2412011019NRG24060620230825025
|
06/06/2023
|
PANKAJ
|
2412011019WL029400
|
PANKAJ
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036669
|
|
MR JOGINDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-019-001/7598
(SARU)
|
2412011019NRG24060620230825026
|
06/06/2023
|
KESARI BEHERA
|
2412011019WL029400
|
KESARI BEHERA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036688
|
|
MRS KESARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-019-001/7606
(SARU)
|
2412011019NRG24060620230825027
|
06/06/2023
|
RAJANI BEHERA
|
2412011019WL029400
|
RAJANI BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036729
|
|
MR SIMANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-019-001/7608
(SARU)
|
2412011019NRG24060620230825028
|
06/06/2023
|
ASHOK GOUDA
|
2412011019WL029400
|
ASHOK GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036646
|
|
MRS ASHOK GOUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-019-001/7609
(SARU)
|
2412011019NRG24060620230825029
|
06/06/2023
|
PURNABASI GOUDA
|
2412011019WL029400
|
PURNABASI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036661
|
|
MRS PURNABASI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-019-001/7610
(SARU)
|
2412011019NRG24060620230825030
|
06/06/2023
|
KALIA SETHI
|
2412011019WL029400
|
KALIA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036648
|
|
MR KALIA SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-019-001/7610
(SARU)
|
2412011019NRG24060620230825031
|
06/06/2023
|
PRATIMA SETHI
|
2412011019WL029400
|
PRATIMA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036682
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-019-001/7611
(SARU)
|
2412011019NRG24060620230825032
|
06/06/2023
|
SANKARSHAN GOUDA
|
2412011019WL029400
|
SANKARSHAN GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036650
|
|
MR SANKARSHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-019-001/7613
(SARU)
|
2412011019NRG24060620230825034
|
06/06/2023
|
DARAMARI GOUDA
|
2412011019WL029400
|
DARAMARI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036649
|
|
MRS DARAMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-019-001/7613
(SARU)
|
2412011019NRG24060620230825033
|
06/06/2023
|
NABA GOUDA
|
2412011019WL029400
|
NABA GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393036703
|
|
MR NABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-019-001/7614
(SARU)
|
2412011019NRG24060620230825035
|
06/06/2023
|
NANDA SETHI
|
2412011019WL029400
|
NANDA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036706
|
|
NANDU MANGLA SHETTY
|
CANARA BANK(508532)
|
|
89
|
HINJILICUT
|
OR-12-011-019-001/7617
(SARU)
|
2412011019NRG24060620230825036
|
06/06/2023
|
RADHA GOUDA
|
2412011019WL029400
|
RADHA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036643
|
|
MR PRAKAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-019-001/7618
(SARU)
|
2412011019NRG24060620230825037
|
06/06/2023
|
KOKILI SETHI
|
2412011019WL029400
|
KOKILI SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036619
|
|
KOILI SETHI
|
AXIS BANK(607153)
|
|
91
|
HINJILICUT
|
OR-12-011-019-001/7619
(SARU)
|
2412011019NRG24060620230825038
|
06/06/2023
|
KABI SETHY
|
2412011019WL029400
|
KABI SETHY
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036693
|
|
MR KABIRAJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-019-001/7628
(SARU)
|
2412011019NRG24060620230825040
|
06/06/2023
|
ANUCHAYA SETHI
|
2412011019WL029400
|
ANUCHAYA SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036626
|
|
MRS ANUCHAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-019-001/7629
(SARU)
|
2412011019NRG24060620230825041
|
06/06/2023
|
KUNI GOUDA
|
2412011019WL029400
|
KUNI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036691
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-019-001/7632
(SARU)
|
2412011019NRG24060620230825042
|
06/06/2023
|
KUNI SETHI
|
2412011019WL029400
|
KUNI SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036726
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-019-001/7636
(SARU)
|
2412011019NRG24060620230825043
|
06/06/2023
|
SATYA BEHERA
|
2412011019WL029400
|
SATYA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036640
|
|
MRS SATYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-019-001/7640
(SARU)
|
2412011019NRG24060620230825044
|
06/06/2023
|
PRAMALA SETHI
|
2412011019WL029400
|
PRAMALA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036624
|
|
MRS PRAMALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-019-001/7643
(SARU)
|
2412011019NRG24060620230825045
|
06/06/2023
|
BIGHNA SETHI
|
2412011019WL029400
|
BIGHNA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036736
|
|
MR BIGHNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-019-001/7646
(SARU)
|
2412011019NRG24060620230825046
|
06/06/2023
|
SATYA GOUDA
|
2412011019WL029400
|
SATYA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036636
|
|
MR SURENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-019-001/7648
(SARU)
|
2412011019NRG24060620230825047
|
06/06/2023
|
SARASWATI GOUDA
|
2412011019WL029400
|
SARASWATI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036722
|
|
MRS SARASWATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-019-001/7649
(SARU)
|
2412011019NRG24060620230825048
|
06/06/2023
|
RAMA SETHI
|
2412011019WL029400
|
RAMA SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036639
|
|
MRS RAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-019-001/7650
(SARU)
|
2412011019NRG24060620230825049
|
06/06/2023
|
KUNTALA GOUDA
|
2412011019WL029400
|
KUNTALA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036660
|
|
MR UJWAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-019-001/7651
(SARU)
|
2412011019NRG24060620230825050
|
06/06/2023
|
KAMA GOUDA
|
2412011019WL029400
|
KAMA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036637
|
|
MRS KAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-019-001/7652
(SARU)
|
2412011019NRG24060620230825052
|
06/06/2023
|
CHANDRAMA SETHI
|
2412011019WL029400
|
CHANDRAMA SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036746
|
|
MRS CHANDRAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-019-001/7652
(SARU)
|
2412011019NRG24060620230825051
|
06/06/2023
|
SANTOSH KUMAR SETHI
|
2412011019WL029400
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036690
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-019-001/7653
(SARU)
|
2412011019NRG24060620230825053
|
06/06/2023
|
NAMITA SETHI
|
2412011019WL029400
|
NAMITA SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036683
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINJILICUT
|
OR-12-011-019-001/7656
(SARU)
|
2412011019NRG24060620230825055
|
06/06/2023
|
PANA BEHERA
|
2412011019WL029400
|
PANA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036741
|
|
MR PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINJILICUT
|
OR-12-011-019-001/7658
(SARU)
|
2412011019NRG24060620230825056
|
06/06/2023
|
SUNITA GOUDA
|
2412011019WL029400
|
SUNITA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036716
|
|
MISS SUNITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-019-001/7661
(SARU)
|
2412011019NRG24060620230825057
|
06/06/2023
|
KUNI GOUDA
|
2412011019WL029400
|
KUNI GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036674
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-019-001/7662
(SARU)
|
2412011019NRG24060620230825058
|
06/06/2023
|
KELA GOUDA
|
2412011019WL029400
|
KELA GOUDA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036708
|
|
MR KELA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-019-001/7665
(SARU)
|
2412011019NRG24060620230825059
|
06/06/2023
|
SANGHAMITRA SETHI
|
2412011019WL029400
|
SANGHAMITRA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036714
|
|
MR HARIKRUSHTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-019-001/7666
(SARU)
|
2412011019NRG24060620230825060
|
06/06/2023
|
GITANJALI BEHERA
|
2412011019WL029400
|
GITANJALI BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036631
|
|
GITANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HINJILICUT
|
OR-12-011-019-001/7669
(SARU)
|
2412011019NRG24060620230825062
|
06/06/2023
|
LAKSHMI GOUDA
|
2412011019WL029400
|
LAKSHMI GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393036621
|
|
MRS LAKSHMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-019-001/7670
(SARU)
|
2412011019NRG24060620230825063
|
06/06/2023
|
SAHEB BEHERA
|
2412011019WL029400
|
SAHEB BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036634
|
|
MR SAHEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-019-001/7672
(SARU)
|
2412011019NRG24060620230825064
|
06/06/2023
|
BINU SETHI
|
2412011019WL029400
|
BINU SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036622
|
|
MRS BINU SETHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINJILICUT
|
OR-12-011-019-001/7673
(SARU)
|
2412011019NRG24060620230825065
|
06/06/2023
|
PANCHU SETHI
|
2412011019WL029400
|
PANCHU SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036748
|
|
MR PANCHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINJILICUT
|
OR-12-011-019-001/7676
(SARU)
|
2412011019NRG24060620230825068
|
06/06/2023
|
SASI GOUDA
|
2412011019WL029400
|
SASI GOUDA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036718
|
|
MRS SASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINJILICUT
|
OR-12-011-019-001/7680
(SARU)
|
2412011019NRG24060620230825069
|
06/06/2023
|
KUNTALA BEHERA
|
2412011019WL029400
|
KUNTALA BEHERA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036686
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINJILICUT
|
OR-12-011-019-001/7681
(SARU)
|
2412011019NRG24060620230825070
|
06/06/2023
|
JHUNU BEHERA
|
2412011019WL029400
|
JHUNU BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036663
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINJILICUT
|
OR-12-011-019-001/7682
(SARU)
|
2412011019NRG24060620230825071
|
06/06/2023
|
RAMA BEHERA
|
2412011019WL029400
|
RAMA BEHERA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036618
|
|
RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINJILICUT
|
OR-12-011-019-001/7688
(SARU)
|
2412011019NRG24060620230825072
|
06/06/2023
|
RAJU GOUDA
|
2412011019WL029400
|
RAJU GOUDA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036638
|
|
MRS TAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-019-001/7688
(SARU)
|
2412011019NRG24060620230825073
|
06/06/2023
|
TAMAL GOUDA
|
2412011019WL029400
|
TAMAL GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036737
|
|
MRS TAMAL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINJILICUT
|
OR-12-011-019-001/7692
(SARU)
|
2412011019NRG24060620230825076
|
06/06/2023
|
RANJITA SETHI
|
2412011019WL029400
|
RANJITA SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036623
|
|
RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINJILICUT
|
OR-12-011-019-001/7693
(SARU)
|
2412011019NRG24060620230825077
|
06/06/2023
|
PRAMILA GOUDA
|
2412011019WL029400
|
PRAMILA GOUDA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036654
|
|
MRS PRAMILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145410
|
145410
|
|
|
|
|
|
|
|
|
124
|
HINJILICUT
|
OR-12-011-019-001/10004
(SARU)
|
2412011019NRG24060620230824940
|
06/06/2023
|
KUMARI GOUDA
|
2412011019WL029400
|
KUMARI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036699
|
|
MRS KUMARI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINJILICUT
|
OR-12-011-019-001/10011
(SARU)
|
2412011019NRG24060620230824942
|
06/06/2023
|
NARMADA BEHERA
|
2412011019WL029400
|
NARMADA BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036667
|
|
MISS NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINJILICUT
|
OR-12-011-019-001/296861
(SARU)
|
2412011019NRG24060620230824961
|
06/06/2023
|
BHAGABANA SETHY
|
2412011019WL029400
|
BHAGABANA SETHY
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036665
|
|
MR BHAGABAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINJILICUT
|
OR-12-011-019-001/296972415
(SARU)
|
2412011019NRG24060620230824976
|
06/06/2023
|
GITA GOUDA
|
2412011019WL029400
|
GITA GOUDA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393036671
|
|
MR BULU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINJILICUT
|
OR-12-011-019-001/7572
(SARU)
|
2412011019NRG24060620230825015
|
06/06/2023
|
LAXMI GOUDA
|
2412011019WL029400
|
LAXMI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036739
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINJILICUT
|
OR-12-011-019-001/7667
(SARU)
|
2412011019NRG24060620230825061
|
06/06/2023
|
SAGARI GOUDA
|
2412011019WL029400
|
SAGARI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036694
|
|
MS SAGARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINJILICUT
|
OR-12-011-019-001/7673
(SARU)
|
2412011019NRG24060620230825066
|
06/06/2023
|
JHUNU SETHI
|
2412011019WL029400
|
JHUNU SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036692
|
|
MR PANCHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINJILICUT
|
OR-12-011-019-001/7675
(SARU)
|
2412011019NRG24060620230825067
|
06/06/2023
|
JHILI GOUDA
|
2412011019WL029400
|
JHILI GOUDA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393036695
|
|
MS JHILI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINJILICUT
|
OR-12-011-019-001/7691
(SARU)
|
2412011019NRG24060620230825075
|
06/06/2023
|
PURNAMASI BEHERA
|
2412011019WL029400
|
PURNAMASI BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036696
|
|
MRS PURNABASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
133
|
HINJILICUT
|
OR-12-011-019-001/296972530
(SARU)
|
2412011019NRG24060620230824986
|
06/06/2023
|
RANJITA KUMAR GOUDA
|
2412011019WL029400
|
RANJITA KUMAR GOUDA
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2393036615
|
|
RANJITA KUMAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
134
|
HINJILICUT
|
OR-12-011-019-001/296972555
(SARU)
|
2412011019NRG24060620230824988
|
06/06/2023
|
TRINATH BEHARA
|
2412011019WL029400
|
TRINATH BEHARA
|
00468
|
UBIN0804622
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393036616
|
|
TRINATH BEHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
135
|
HINJILICUT
|
OR-12-011-019-001/296972384
(SARU)
|
2412011019NRG24060620230824968
|
06/06/2023
|
KAMINI GOUDA
|
2412011019WL029400
|
KAMINI GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393036731
|
|
KAMINI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163392
|
163392
|
|
|
|
|
|
|
|