Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:10:12 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007009_150524APB_FTO_60168
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-11-007-009-002/10284
(TENTULIPADAR) 		2411007000NRG25120520240112022 15/05/2024 KIRMO TADINGI 2411007WL011981 KIRMO TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040843 MRS KIRMO TADINGI STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-009-002/10286
(TENTULIPADAR) 		2411007000NRG25140520240115502 15/05/2024 BUTU MANDINGI 2411007WL012144 BUTU MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040957 MRS BUTU MANDINGI STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-009-002/10286
(TENTULIPADAR) 		2411007000NRG25140520240115501 15/05/2024 SUTI MANDINGI 2411007WL012144 SUTI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040877 MR SUTI MANDINGI STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-009-002/10293
(TENTULIPADAR) 		2411007000NRG25120520240112098 15/05/2024 MOHAN MANDINGI 2411007WL011987 MOHAN MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041049 MR MOHAN MANDINGI STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-009-002/10358
(TENTULIPADAR) 		2411007000NRG25140520240115516 15/05/2024 SAMI BINGADIKA 2411007WL012146 SAMI BINGADIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109041051 MISS SAMI BINGADIKA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-009-002/2260
(TENTULIPADAR) 		2411007000NRG25140520240115508 15/05/2024 KAMALA MANDINGI 2411007WL012144 KAMALA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041025 MRS KAMALA MANDINGI STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-009-002/2314
(TENTULIPADAR) 		2411007000NRG25120520240112106 15/05/2024 MINDU BINANGUDIKA 2411007WL011987 MINDU BINANGUDIKA 00415 SBIN0003382 1778 1778 Rejected 18/05/2024 4109040778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARAYAN PATANA OR-11-007-009-004/103426
(TENTULIPADAR) 		2411007000NRG25130520240113239 15/05/2024 KAMBU SIRIKA 2411007WL012056 KAMBU SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040922 MR KAMBU SIRIKA STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-009-004/103439
(TENTULIPADAR) 		2411007000NRG25140520240115517 15/05/2024 KANGU SIRIKA 2411007WL012146 KANGU SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109040939 MR KANGU SIRIKA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-009-004/103439
(TENTULIPADAR) 		2411007000NRG25140520240115518 15/05/2024 SANTHI SIRIKA 2411007WL012146 SANTHI SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109041046 MRS SANTHI SIRIKA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-009-004/103465
(TENTULIPADAR) 		2411007000NRG25140520240115719 15/05/2024 JAMBRI HUIKA 2411007WL012169 JAMBRI HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040927 MR JAMRI HUIKA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-009-004/103465
(TENTULIPADAR) 		2411007000NRG25140520240115720 15/05/2024 JAMBRI HUIKA 2411007WL012169 JAMBRI HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040928 MRS TIKMO HUIKA STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-009-004/103468
(TENTULIPADAR) 		2411007000NRG25140520240115519 15/05/2024 JIPRA SIRIKA 2411007WL012146 JIPRA SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109041023 MR JIPRA SIRIKA STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-009-004/103468
(TENTULIPADAR) 		2411007000NRG25140520240115520 15/05/2024 KAMI SIRIKA 2411007WL012146 KAMI SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109040846 MRS KAMI SIRIKA STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-009-004/103473
(TENTULIPADAR) 		2411007000NRG25140520240115522 15/05/2024 JHADO SIRIKA 2411007WL012146 JHADO SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109041024 MRS JHADO SIRIKA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-009-004/103473
(TENTULIPADAR) 		2411007000NRG25140520240115521 15/05/2024 SUNDARA SIRIKA 2411007WL012146 SUNDARA SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109040921 MR SANDARA SIRIKA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-009-004/103476
(TENTULIPADAR) 		2411007000NRG25140520240115523 15/05/2024 PADIA SIRIKA 2411007WL012146 PADIA SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109040861 SHIRIA PADIA AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARAYAN PATANA OR-11-007-009-004/103476
(TENTULIPADAR) 		2411007000NRG25140520240115524 15/05/2024 RADHA SIRIKA 2411007WL012146 RADHA SIRIKA 00415 SBIN0003382 1524 1524 Processed 18/05/2024 4109040841 MRS RADHA SIRIKA STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-009-004/103478
(TENTULIPADAR) 		2411007000NRG25140520240115525 15/05/2024 HIMA HUIKA 2411007WL012146 HIMA HUIKA 00415 SBIN0003382 1524 1524 Processed 19/05/2024 4109041050 HEMA HUIKA INDIAN OVERSEAS BANK(508541)
20 NARAYAN PATANA OR-11-007-009-004/103478
(TENTULIPADAR) 		2411007000NRG25140520240115526 15/05/2024 SONAI HUIKA 2411007WL012146 SONAI HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040866 MRS SONAI HUIKA STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-009-004/103480
(TENTULIPADAR) 		2411007000NRG25130520240113240 15/05/2024 DADEYA SIRIKA 2411007WL012056 DADEYA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040862 MR DADEYA SIRIKA STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-009-004/103481
(TENTULIPADAR) 		2411007000NRG25130520240113237 15/05/2024 LEKU HUIKA 2411007WL012055 LEKU HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040863 MR LEKU HUIKA STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-009-004/103483
(TENTULIPADAR) 		2411007000NRG25140520240115528 15/05/2024 KATAK SIRIKA 2411007WL012146 KATAK SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041022 MRS KATAK SIRIKA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-009-004/103483
(TENTULIPADAR) 		2411007000NRG25140520240115527 15/05/2024 MASAKU SIRIKA 2411007WL012146 MASAKU SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040834 MR MASAKU SIRIKA STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-009-004/103489
(TENTULIPADAR) 		2411007000NRG25130520240113238 15/05/2024 SOBA SIRIKA 2411007WL012055 SOBA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040876 MR SOBA SIRIKA STATE BANK OF INDIA(508548)
26 NARAYAN PATANA OR-11-007-009-004/103603
(TENTULIPADAR) 		2411007000NRG25120520240112137 15/05/2024 SIKUNU SIRIKA 2411007WL011990 SIKUNU SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040978 MR SIKUNU SIRIKA STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-009-004/103608
(TENTULIPADAR) 		2411007000NRG25130520240113299 15/05/2024 GADI HUIKA 2411007WL012062 GADI HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040975 MRS GADI HUIKA STATE BANK OF INDIA(508548)
28 NARAYAN PATANA OR-11-007-009-004/103608
(TENTULIPADAR) 		2411007000NRG25130520240113298 15/05/2024 JADU HUIKA 2411007WL012062 JADU HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041026 MR JADU HUIKA STATE BANK OF INDIA(508548)
29 NARAYAN PATANA OR-11-007-009-004/103615
(TENTULIPADAR) 		2411007000NRG25120520240112138 15/05/2024 PARA SIRIKA 2411007WL011990 PARA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041079 MRS PARA SIRIKA STATE BANK OF INDIA(508548)
30 NARAYAN PATANA OR-11-007-009-004/103627
(TENTULIPADAR) 		2411007000NRG25140520240115529 15/05/2024 NARE SHIRIKA 2411007WL012146 NARE SHIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041062 MR NARE SHIRIKA STATE BANK OF INDIA(508548)
31 NARAYAN PATANA OR-11-007-009-004/103632
(TENTULIPADAR) 		2411007000NRG25140520240115530 15/05/2024 PRADHAN HUIKA 2411007WL012146 PRADHAN HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040895 MR PRADHAN HUIKA STATE BANK OF INDIA(508548)
32 NARAYAN PATANA OR-11-007-009-004/103636
(TENTULIPADAR) 		2411007000NRG25140520240115532 15/05/2024 SANI HUIKA 2411007WL012146 SANI HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040897 MR SANI HUIKA STATE BANK OF INDIA(508548)
33 NARAYAN PATANA OR-11-007-009-004/103639
(TENTULIPADAR) 		2411007000NRG25140520240115721 15/05/2024 PILAB HUIKA 2411007WL012169 PILAB HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040938 MR PILAB HUIKA STATE BANK OF INDIA(508548)
34 NARAYAN PATANA OR-11-007-009-004/1103903
(TENTULIPADAR) 		2411007000NRG25140520240115533 15/05/2024 LUKA HUIKA 2411007WL012146 LUKA HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040889 Mr. LUKA HUIKA UTKAL GRAMEEN BANK(607234)
35 NARAYAN PATANA OR-11-007-009-004/1103903
(TENTULIPADAR) 		2411007000NRG25140520240115534 15/05/2024 SUNITA SIRIKA 2411007WL012146 SUNITA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041032 MISS SUNITA SIRIKA STATE BANK OF INDIA(508548)
36 NARAYAN PATANA OR-11-007-009-004/1103969
(TENTULIPADAR) 		2411007000NRG25120520240112139 15/05/2024 JETU HUIKA 2411007WL011990 JETU HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041054 SHRI JETU HULKA STATE BANK OF INDIA(508548)
37 NARAYAN PATANA OR-11-007-009-004/1103970
(TENTULIPADAR) 		2411007000NRG25120520240112140 15/05/2024 NIKALAS HUIKA 2411007WL011990 NIKALAS HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041048 MR NIKALAS HUIKA STATE BANK OF INDIA(508548)
38 NARAYAN PATANA OR-11-007-009-004/1103970
(TENTULIPADAR) 		2411007000NRG25120520240112141 15/05/2024 PUSE HUIKA 2411007WL011990 PUSE HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041044 MRS PUSE HUIKA STATE BANK OF INDIA(508548)
39 NARAYAN PATANA OR-11-007-009-004/1103976
(TENTULIPADAR) 		2411007000NRG25120520240112142 15/05/2024 KUSUME SIRIKA 2411007WL011990 KUSUME SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041067 MRS KUSUME SIRIKA STATE BANK OF INDIA(508548)
40 NARAYAN PATANA OR-11-007-009-004/1103980
(TENTULIPADAR) 		2411007000NRG25130520240113300 15/05/2024 HABAL HUIKA 2411007WL012062 HABAL HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040766 MR HABAL HUIKA STATE BANK OF INDIA(508548)
41 NARAYAN PATANA OR-11-007-009-004/1104081
(TENTULIPADAR) 		2411007000NRG25140520240115536 15/05/2024 SUDHIR MELEKA 2411007WL012146 SUDHIR MELEKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041070 SHRI SUDHIR MELEKA STATE BANK OF INDIA(508548)
42 NARAYAN PATANA OR-11-007-009-004/11041116
(TENTULIPADAR) 		2411007000NRG25120520240112143 15/05/2024 RAJIBA HUIKA 2411007WL011990 RAJIBA HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040774 MR RAJABA HUIKA STATE BANK OF INDIA(508548)
43 NARAYAN PATANA OR-11-007-009-004/2427
(TENTULIPADAR) 		2411007000NRG25140520240115538 15/05/2024 BASU SIRIKA 2411007WL012146 BASU SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040923 MR BASU SIRIKA STATE BANK OF INDIA(508548)
44 NARAYAN PATANA OR-11-007-009-004/2427
(TENTULIPADAR) 		2411007000NRG25140520240115539 15/05/2024 JAL SIRIKA 2411007WL012146 JAL SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040898 MRS JAL SIRIKA STATE BANK OF INDIA(508548)
45 NARAYAN PATANA OR-11-007-009-004/2452
(TENTULIPADAR) 		2411007000NRG25140520240115540 15/05/2024 SINDE SIRIKA 2411007WL012146 SINDE SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041053 MRS SINDE SIRIKA STATE BANK OF INDIA(508548)
46 NARAYAN PATANA OR-11-007-009-004/2459
(TENTULIPADAR) 		2411007000NRG25130520240113241 15/05/2024 DANDI SIRIKA 2411007WL012056 DANDI SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041004 MR DANDI SIRIKA STATE BANK OF INDIA(508548)
47 NARAYAN PATANA OR-11-007-009-004/2459
(TENTULIPADAR) 		2411007000NRG25130520240113242 15/05/2024 SALAI SIRIKA 2411007WL012056 SALAI SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040848 MRS SALAI SIRIKA STATE BANK OF INDIA(508548)
48 NARAYAN PATANA OR-11-007-009-004/2511
(TENTULIPADAR) 		2411007000NRG25140520240115542 15/05/2024 WADEKA NAYEN 2411007WL012146 WADEKA NAYEN 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040865 MRS WADEKA NAYEN STATE BANK OF INDIA(508548)
49 NARAYAN PATANA OR-11-007-009-005/10208
(TENTULIPADAR) 		2411007000NRG25120520240112046 15/05/2024 JHADU TADINGI 2411007WL011983 JHADU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040973 MR JHADU TADINGI STATE BANK OF INDIA(508548)
50 NARAYAN PATANA OR-11-007-009-005/103716
(TENTULIPADAR) 		2411007000NRG25120520240112048 15/05/2024 PULKO TADINGI 2411007WL011983 PULKO TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040840 MRS PULKO TADINGI STATE BANK OF INDIA(508548)
51 NARAYAN PATANA OR-11-007-009-005/103716
(TENTULIPADAR) 		2411007000NRG25120520240112047 15/05/2024 SULU TADINGI 2411007WL011983 SULU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040870 MR SULU TADINGI STATE BANK OF INDIA(508548)
52 NARAYAN PATANA OR-11-007-009-005/103718
(TENTULIPADAR) 		2411007000NRG25120520240112049 15/05/2024 SINEYA TADINGI 2411007WL011983 SINEYA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040977 MR SINEYA TADINGI STATE BANK OF INDIA(508548)
53 NARAYAN PATANA OR-11-007-009-005/103722
(TENTULIPADAR) 		2411007000NRG25120520240112050 15/05/2024 BUTULI TADINGI 2411007WL011983 BUTULI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041071 MRS BUTULI TADINGI STATE BANK OF INDIA(508548)
54 NARAYAN PATANA OR-11-007-009-005/1940
(TENTULIPADAR) 		2411007000NRG25140520240115565 15/05/2024 JADI TADINGI 2411007WL012151 JADI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040867 MR TADINGI JADI STATE BANK OF INDIA(508548)
55 NARAYAN PATANA OR-11-007-009-005/1966
(TENTULIPADAR) 		2411007000NRG25120520240112051 15/05/2024 SUSA TADINGI 2411007WL011983 SUSA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040864 MR SUSO TADINGI STATE BANK OF INDIA(508548)
56 NARAYAN PATANA OR-11-007-009-006/103538
(TENTULIPADAR) 		2411007000NRG25120520240112151 15/05/2024 NANDAI SIRIKA 2411007WL011991 NANDAI SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040835 MRS NANDAI SIRIKA STATE BANK OF INDIA(508548)
57 NARAYAN PATANA OR-11-007-009-006/103727
(TENTULIPADAR) 		2411007000NRG25120520240112155 15/05/2024 KAITA DISARI 2411007WL011991 KAITA DISARI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040847 Mrs. KAINTA DISARI UTKAL GRAMEEN BANK(607234)
58 NARAYAN PATANA OR-11-007-009-006/103727
(TENTULIPADAR) 		2411007000NRG25120520240112154 15/05/2024 RAJIB SIRIKA 2411007WL011991 RAJIB SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041040 RAJIB SIRIKA STATE BANK OF INDIA(508548)
59 NARAYAN PATANA OR-11-007-009-006/103790
(TENTULIPADAR) 		2411007000NRG25120520240112156 15/05/2024 ABINI SHIRIKA 2411007WL011991 ABINI SHIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041008 MR ABINA SIRIKA STATE BANK OF INDIA(508548)
60 NARAYAN PATANA OR-11-007-009-006/103791
(TENTULIPADAR) 		2411007000NRG25120520240112157 15/05/2024 PALA SIRIKA 2411007WL011991 PALA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041027 MRS PALA SIRIKA STATE BANK OF INDIA(508548)
61 NARAYAN PATANA OR-11-007-009-006/103792
(TENTULIPADAR) 		2411007000NRG25120520240112158 15/05/2024 MUDULI SIRIKA 2411007WL011991 MUDULI SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040910 Mr. MODULI SIRIKA UTKAL GRAMEEN BANK(607234)
62 NARAYAN PATANA OR-11-007-009-006/103792
(TENTULIPADAR) 		2411007000NRG25120520240112159 15/05/2024 RASHMITA SIRIKA 2411007WL011991 RASHMITA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040860 MISS RASHMITA SIRIKA STATE BANK OF INDIA(508548)
63 NARAYAN PATANA OR-11-007-009-006/1104093
(TENTULIPADAR) 		2411007000NRG25120520240112161 15/05/2024 JUGAL SIRIKA 2411007WL011991 JUGAL SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041006 MR JUGAL SIRIKA STATE BANK OF INDIA(508548)
64 NARAYAN PATANA OR-11-007-009-006/1104093
(TENTULIPADAR) 		2411007000NRG25120520240112162 15/05/2024 NAMITA TADINGI 2411007WL011991 NAMITA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040772 MRS NAMITA TADINGI STATE BANK OF INDIA(508548)
65 NARAYAN PATANA OR-11-007-009-006/1671
(TENTULIPADAR) 		2411007000NRG25120520240112163 15/05/2024 BALA SIRIKA 2411007WL011991 BALA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040836 SHRI BALA SIRIKA STATE BANK OF INDIA(508548)
66 NARAYAN PATANA OR-11-007-009-006/1671
(TENTULIPADAR) 		2411007000NRG25120520240112164 15/05/2024 KUNJA SIRIKA 2411007WL011991 KUNJA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041060 SHRI KUNJA SIRIKA STATE BANK OF INDIA(508548)
67 NARAYAN PATANA OR-11-007-009-006/1705
(TENTULIPADAR) 		2411007000NRG25120520240112168 15/05/2024 SIRIKA SAY 2411007WL011991 SIRIKA SAY 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040879 MR SIRIKA SAY STATE BANK OF INDIA(508548)
68 NARAYAN PATANA OR-11-007-009-006/1710
(TENTULIPADAR) 		2411007000NRG25120520240112169 15/05/2024 SIRIKA TALAS 2411007WL011991 SIRIKA TALAS 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041015 MRS SIRIKA TALAS STATE BANK OF INDIA(508548)
69 NARAYAN PATANA OR-11-007-009-006/1712
(TENTULIPADAR) 		2411007000NRG25120520240112170 15/05/2024 SIRIKA JIRAMA 2411007WL011991 SIRIKA JIRAMA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040831 MRS SIRIKA JIRAM STATE BANK OF INDIA(508548)
70 NARAYAN PATANA OR-11-007-009-006/1763
(TENTULIPADAR) 		2411007000NRG25120520240112174 15/05/2024 BAJA BINGADIKA 2411007WL011991 BAJA BINGADIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041035 MR BAJA BINGADIKA STATE BANK OF INDIA(508548)
71 NARAYAN PATANA OR-11-007-009-006/1763
(TENTULIPADAR) 		2411007000NRG25120520240112175 15/05/2024 SITME BINGODIKA 2411007WL011991 SITME BINGODIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040849 MRS SITME BINGODIKA STATE BANK OF INDIA(508548)
72 NARAYAN PATANA OR-11-007-009-008/103661
(TENTULIPADAR) 		2411007000NRG25120520240112075 15/05/2024 SUNDRI TADINGI 2411007WL011985 SUNDRI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041018 MRS SUNDRI TADINGI STATE BANK OF INDIA(508548)
73 NARAYAN PATANA OR-11-007-009-008/103662
(TENTULIPADAR) 		2411007000NRG25120520240112077 15/05/2024 DURA TADINGI 2411007WL011985 DURA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041047 MRS DURA TADINGI STATE BANK OF INDIA(508548)
74 NARAYAN PATANA OR-11-007-009-008/103662
(TENTULIPADAR) 		2411007000NRG25120520240112076 15/05/2024 MALI TADINGI 2411007WL011985 MALI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040989 MR MALI TADINGA STATE BANK OF INDIA(508548)
75 NARAYAN PATANA OR-11-007-009-008/103663
(TENTULIPADAR) 		2411007000NRG25140520240115452 15/05/2024 LAKU TADINGI 2411007WL012134 LAKU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041078 MR LAKU TADINGI STATE BANK OF INDIA(508548)
76 NARAYAN PATANA OR-11-007-009-008/103663
(TENTULIPADAR) 		2411007000NRG25140520240115453 15/05/2024 WANO TADINGI 2411007WL012134 WANO TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041019 MRS WAN TADINGI STATE BANK OF INDIA(508548)
77 NARAYAN PATANA OR-11-007-009-008/103664
(TENTULIPADAR) 		2411007000NRG25120520240112078 15/05/2024 MALI TADINGI 2411007WL011985 MALI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041039 MR MALI TADINGI STATE BANK OF INDIA(508548)
78 NARAYAN PATANA OR-11-007-009-008/103664
(TENTULIPADAR) 		2411007000NRG25120520240112079 15/05/2024 SUNDHI TADINGI 2411007WL011985 SUNDHI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041001 MRS SUNDHI TADINGI STATE BANK OF INDIA(508548)
79 NARAYAN PATANA OR-11-007-009-008/103667
(TENTULIPADAR) 		2411007000NRG25130520240113245 15/05/2024 KISTA TADINGI 2411007WL012058 KISTA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041063 MR KISTA TADINGI STATE BANK OF INDIA(508548)
80 NARAYAN PATANA OR-11-007-009-008/103667
(TENTULIPADAR) 		2411007000NRG25130520240113246 15/05/2024 LACHANA TADINGI 2411007WL012058 LACHANA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041065 MRS LACHAMA TADINGI STATE BANK OF INDIA(508548)
81 NARAYAN PATANA OR-11-007-009-008/103668
(TENTULIPADAR) 		2411007000NRG25130520240113272 15/05/2024 NANDAI TADINGI 2411007WL012060 NANDAI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041010 MRS NANDAI TADINGI STATE BANK OF INDIA(508548)
82 NARAYAN PATANA OR-11-007-009-008/103671
(TENTULIPADAR) 		2411007000NRG25120520240112080 15/05/2024 MISHRA TADINGI 2411007WL011985 MISHRA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041057 MR MISHRA TADINGI STATE BANK OF INDIA(508548)
83 NARAYAN PATANA OR-11-007-009-008/103673
(TENTULIPADAR) 		2411007000NRG25130520240113248 15/05/2024 KALI TADINGI 2411007WL012058 KALI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040900 MR KALI TADINGI STATE BANK OF INDIA(508548)
84 NARAYAN PATANA OR-11-007-009-008/103676
(TENTULIPADAR) 		2411007000NRG25130520240113258 15/05/2024 MUKUNA TADINGI 2411007WL012059 MUKUNA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041056 MR MUKUNA TADINGI STATE BANK OF INDIA(508548)
85 NARAYAN PATANA OR-11-007-009-008/103679
(TENTULIPADAR) 		2411007000NRG25120520240112083 15/05/2024 NIMAI NACHIKA 2411007WL011985 NIMAI NACHIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040999 MRS NIMAIN NACHIKA STATE BANK OF INDIA(508548)
86 NARAYAN PATANA OR-11-007-009-008/103681
(TENTULIPADAR) 		2411007000NRG25130520240113249 15/05/2024 KISANA TADINGI 2411007WL012058 KISANA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041055 MR KISANA TADINGI STATE BANK OF INDIA(508548)
87 NARAYAN PATANA OR-11-007-009-008/103682
(TENTULIPADAR) 		2411007000NRG25140520240115454 15/05/2024 LADARA TADINGI 2411007WL012134 LADARA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040918 MR LADARA TADINGI STATE BANK OF INDIA(508548)
88 NARAYAN PATANA OR-11-007-009-008/103683
(TENTULIPADAR) 		2411007000NRG25130520240113251 15/05/2024 JURAK TADINGI 2411007WL012058 JURAK TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041058 MRS JURUKA TADINGI STATE BANK OF INDIA(508548)
89 NARAYAN PATANA OR-11-007-009-008/103684
(TENTULIPADAR) 		2411007000NRG25140520240115455 15/05/2024 DANU MOUKA 2411007WL012134 DANU MOUKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040920 MR DANU MAUKA STATE BANK OF INDIA(508548)
90 NARAYAN PATANA OR-11-007-009-008/103686
(TENTULIPADAR) 		2411007000NRG25130520240113275 15/05/2024 MUN TADINGI 2411007WL012060 MUN TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041009 MRS MUN TADINGI STATE BANK OF INDIA(508548)
91 NARAYAN PATANA OR-11-007-009-008/103688
(TENTULIPADAR) 		2411007000NRG25120520240112084 15/05/2024 PULU TADING 2411007WL011985 PULU TADING 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040983 MR PULU TADING STATE BANK OF INDIA(508548)
92 NARAYAN PATANA OR-11-007-009-008/103689
(TENTULIPADAR) 		2411007000NRG25140520240115601 15/05/2024 LAKI TADINGI 2411007WL012156 LAKI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041020 MRS LAKI TADINGI STATE BANK OF INDIA(508548)
93 NARAYAN PATANA OR-11-007-009-008/103690
(TENTULIPADAR) 		2411007000NRG25130520240113277 15/05/2024 JANI TADINGI 2411007WL012060 JANI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040839 MRS JANI TADINGI STATE BANK OF INDIA(508548)
94 NARAYAN PATANA OR-11-007-009-008/103694
(TENTULIPADAR) 		2411007000NRG25120520240112086 15/05/2024 KANDRI TADINGI 2411007WL011986 KANDRI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041016 MRS KANDRI TADINGI STATE BANK OF INDIA(508548)
95 NARAYAN PATANA OR-11-007-009-008/103694
(TENTULIPADAR) 		2411007000NRG25120520240112085 15/05/2024 SIRAMA TADINGI 2411007WL011986 SIRAMA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040961 MR SIRAMA TADINGI STATE BANK OF INDIA(508548)
96 NARAYAN PATANA OR-11-007-009-008/103695
(TENTULIPADAR) 		2411007000NRG25140520240115603 15/05/2024 GURUBI TADINGI 2411007WL012156 GURUBI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040894 MRS GURUBI TADINGI STATE BANK OF INDIA(508548)
97 NARAYAN PATANA OR-11-007-009-008/103698
(TENTULIPADAR) 		2411007000NRG25130520240113261 15/05/2024 Pala Tadingi 2411007WL012059 Pala Tadingi 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041076 MRS PALA TADINGI STATE BANK OF INDIA(508548)
98 NARAYAN PATANA OR-11-007-009-008/103700
(TENTULIPADAR) 		2411007000NRG25120520240112087 15/05/2024 DHABULU TADINGI 2411007WL011986 DHABULU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040932 MR DHABULU TADINGI STATE BANK OF INDIA(508548)
99 NARAYAN PATANA OR-11-007-009-008/103701
(TENTULIPADAR) 		2411007000NRG25130520240113252 15/05/2024 SANARA TADINGI 2411007WL012058 SANARA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041059 MR SANNARA TADINGI STATE BANK OF INDIA(508548)
100 NARAYAN PATANA OR-11-007-009-008/103704
(TENTULIPADAR) 		2411007000NRG25120520240112088 15/05/2024 JAARA TADINGI 2411007WL011986 JAARA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040829 MR JAHARA TADINGI STATE BANK OF INDIA(508548)
101 NARAYAN PATANA OR-11-007-009-008/103704
(TENTULIPADAR) 		2411007000NRG25120520240112089 15/05/2024 SULUME TADINGI 2411007WL011986 SULUME TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040844 MRS SULUME TADINGI STATE BANK OF INDIA(508548)
102 NARAYAN PATANA OR-11-007-009-008/103705
(TENTULIPADAR) 		2411007000NRG25120520240112091 15/05/2024 BANDA TADINGI 2411007WL011986 BANDA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040899 MRS BANDA TADINGI STATE BANK OF INDIA(508548)
103 NARAYAN PATANA OR-11-007-009-008/103706
(TENTULIPADAR) 		2411007000NRG25130520240113262 15/05/2024 BRUNDI TADINGI 2411007WL012059 BRUNDI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040919 MR BURUNDI TADINGI STATE BANK OF INDIA(508548)
104 NARAYAN PATANA OR-11-007-009-008/103772
(TENTULIPADAR) 		2411007000NRG25130520240113263 15/05/2024 BISWAJIT TADINGI 2411007WL012059 BISWAJIT TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041007 MR BISWAJEET TADINGI STATE BANK OF INDIA(508548)
105 NARAYAN PATANA OR-11-007-009-008/103772
(TENTULIPADAR) 		2411007000NRG25130520240113264 15/05/2024 JURKA BINGADIKA 2411007WL012059 JURKA BINGADIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041033 MISS JURKA BINGODIKA STATE BANK OF INDIA(508548)
106 NARAYAN PATANA OR-11-007-009-008/1104014
(TENTULIPADAR) 		2411007000NRG25140520240115459 15/05/2024 KUMBHA TADINGI 2411007WL012134 KUMBHA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041074 MRS KUMBHA TADINGI STATE BANK OF INDIA(508548)
107 NARAYAN PATANA OR-11-007-009-008/1104014
(TENTULIPADAR) 		2411007000NRG25140520240115458 15/05/2024 MAGU TADINGI 2411007WL012134 MAGU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041045 MR MAGU TADINGI STATE BANK OF INDIA(508548)
108 NARAYAN PATANA OR-11-007-009-008/1104018
(TENTULIPADAR) 		2411007000NRG25120520240112094 15/05/2024 Manda Tadingi 2411007WL011986 Manda Tadingi 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040776 MR MANDA TADINGI STATE BANK OF INDIA(508548)
109 NARAYAN PATANA OR-11-007-009-008/1104018
(TENTULIPADAR) 		2411007000NRG25120520240112095 15/05/2024 RUPI TADINGI 2411007WL011986 RUPI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040767 MRS RUPI TADINGI STATE BANK OF INDIA(508548)
110 NARAYAN PATANA OR-11-007-009-008/1104020
(TENTULIPADAR) 		2411007000NRG25140520240115608 15/05/2024 BITE HIMERIKA 2411007WL012156 BITE HIMERIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040771 MRS BITE HIMERIKA STATE BANK OF INDIA(508548)
111 NARAYAN PATANA OR-11-007-009-008/1104020
(TENTULIPADAR) 		2411007000NRG25140520240115607 15/05/2024 NABIN TADINGI 2411007WL012156 NABIN TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040792 MR NABIN TADINGI STATE BANK OF INDIA(508548)
112 NARAYAN PATANA OR-11-007-009-008/1104024
(TENTULIPADAR) 		2411007000NRG25120520240112096 15/05/2024 NILA TADINGI 2411007WL011986 NILA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040768 MRS NILA TADINGI STATE BANK OF INDIA(508548)
113 NARAYAN PATANA OR-11-007-009-008/1104030
(TENTULIPADAR) 		2411007000NRG25120520240112033 15/05/2024 BANDU TADINGI 2411007WL011982 BANDU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040769 MR BANDU TADINGI STATE BANK OF INDIA(508548)
114 NARAYAN PATANA OR-11-007-009-008/1104030
(TENTULIPADAR) 		2411007000NRG25120520240112034 15/05/2024 RASAM TADINGI 2411007WL011982 RASAM TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040770 MRS RASAM TADINGI STATE BANK OF INDIA(508548)
115 NARAYAN PATANA OR-11-007-009-008/1104035
(TENTULIPADAR) 		2411007000NRG25130520240113266 15/05/2024 KASAI TADINGI 2411007WL012059 KASAI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040773 MRS KASAI TADINGI STATE BANK OF INDIA(508548)
116 NARAYAN PATANA OR-11-007-009-008/1104035
(TENTULIPADAR) 		2411007000NRG25130520240113265 15/05/2024 RATU TADINGI 2411007WL012059 RATU TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040777 MR RATU TADINGI STATE BANK OF INDIA(508548)
117 NARAYAN PATANA OR-11-007-009-008/1872
(TENTULIPADAR) 		2411007000NRG25130520240113267 15/05/2024 DARA TADIN 2411007WL012059 DARA TADIN 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040976 MR DARA TADIN STATE BANK OF INDIA(508548)
118 NARAYAN PATANA OR-11-007-009-008/1872
(TENTULIPADAR) 		2411007000NRG25130520240113268 15/05/2024 PUDE TADINGI 2411007WL012059 PUDE TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040998 MRS PUDE TADINGI STATE BANK OF INDIA(508548)
119 NARAYAN PATANA OR-11-007-009-008/1877
(TENTULIPADAR) 		2411007000NRG25120520240112055 15/05/2024 HARSA TADINGI 2411007WL011983 HARSA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041069 MRS HARSA TADINGI STATE BANK OF INDIA(508548)
120 NARAYAN PATANA OR-11-007-009-008/1878
(TENTULIPADAR) 		2411007000NRG25130520240113278 15/05/2024 DULABH TADINGI 2411007WL012060 DULABH TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040828 MR DULABH TADINGI STATE BANK OF INDIA(508548)
121 NARAYAN PATANA OR-11-007-009-008/1879
(TENTULIPADAR) 		2411007000NRG25120520240112035 15/05/2024 MINDULI TADINGI 2411007WL011982 MINDULI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040996 MRS MINDULI TADINGI STATE BANK OF INDIA(508548)
122 NARAYAN PATANA OR-11-007-009-008/1882
(TENTULIPADAR) 		2411007000NRG25140520240115460 15/05/2024 AHARI TADINGI 2411007WL012134 AHARI TADINGI 00415 SBIN0003382 1778 1778 Rejected 18/05/2024 4109040868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NARAYAN PATANA OR-11-007-009-008/1889
(TENTULIPADAR) 		2411007000NRG25140520240115568 15/05/2024 BATI TADINGI 2411007WL012151 BATI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041011 MRS BATI TADHINGA STATE BANK OF INDIA(508548)
124 NARAYAN PATANA OR-11-007-009-008/1889
(TENTULIPADAR) 		2411007000NRG25140520240115567 15/05/2024 URKUDA TADINGI 2411007WL012151 URKUDA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040874 MR URKUDA TADINGI STATE BANK OF INDIA(508548)
125 NARAYAN PATANA OR-11-007-009-008/1891
(TENTULIPADAR) 		2411007000NRG25120520240112037 15/05/2024 SURE TADINGI 2411007WL011982 SURE TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040875 MR SURE TADINGI STATE BANK OF INDIA(508548)
126 NARAYAN PATANA OR-11-007-009-008/1897
(TENTULIPADAR) 		2411007000NRG25130520240113281 15/05/2024 KASAI TADINGI 2411007WL012060 KASAI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040937 MRS KASAI TADINGI STATE BANK OF INDIA(508548)
127 NARAYAN PATANA OR-11-007-009-008/1897
(TENTULIPADAR) 		2411007000NRG25130520240113280 15/05/2024 manjula cheti 2411007WL012060 manjula cheti 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041034 Mr. SIYARA TADINGI UTKAL GRAMEEN BANK(607234)
128 NARAYAN PATANA OR-11-007-009-008/1901
(TENTULIPADAR) 		2411007000NRG25120520240112059 15/05/2024 MUSURI TADINGI 2411007WL011984 MUSURI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040842 MR MUSURI TADINGI STATE BANK OF INDIA(508548)
129 NARAYAN PATANA OR-11-007-009-008/1901
(TENTULIPADAR) 		2411007000NRG25120520240112060 15/05/2024 SITAME TADINGA 2411007WL011984 SITAME TADINGA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041012 MRS SITAME TADINGA STATE BANK OF INDIA(508548)
130 NARAYAN PATANA OR-11-007-009-008/1910
(TENTULIPADAR) 		2411007000NRG25130520240113269 15/05/2024 DHAMANA TADINGI 2411007WL012059 DHAMANA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040830 MR DHAMANA TADINGI STATE BANK OF INDIA(508548)
131 NARAYAN PATANA OR-11-007-009-008/1910
(TENTULIPADAR) 		2411007000NRG25130520240113270 15/05/2024 TADINGI SITAI 2411007WL012059 TADINGI SITAI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040985 MRS TADINGI SITAI STATE BANK OF INDIA(508548)
132 NARAYAN PATANA OR-11-007-009-008/1916
(TENTULIPADAR) 		2411007000NRG25140520240115461 15/05/2024 SANAI TADINGI 2411007WL012134 SANAI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040837 SANAI TADINGI STATE BANK OF INDIA(508548)
133 NARAYAN PATANA OR-11-007-009-008/1918
(TENTULIPADAR) 		2411007000NRG25130520240113255 15/05/2024 KANDRA TADINGI 2411007WL012058 KANDRA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041014 MR KANDRA TADINGA STATE BANK OF INDIA(508548)
134 NARAYAN PATANA OR-11-007-009-008/1918
(TENTULIPADAR) 		2411007000NRG25130520240113256 15/05/2024 TIKAI TADINGI 2411007WL012058 TIKAI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040997 MRS TIKAI TADINGI STATE BANK OF INDIA(508548)
135 NARAYAN PATANA OR-11-007-009-008/1927
(TENTULIPADAR) 		2411007000NRG25120520240112040 15/05/2024 BENU TADINGA 2411007WL011982 BENU TADINGA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041013 MR BENU TADINGA STATE BANK OF INDIA(508548)
136 NARAYAN PATANA OR-11-007-009-008/1927
(TENTULIPADAR) 		2411007000NRG25120520240112041 15/05/2024 BRUSHI TADINGI 2411007WL011982 BRUSHI TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040995 MRS BRUSHI TADINGI STATE BANK OF INDIA(508548)
137 NARAYAN PATANA OR-11-007-009-008/1930
(TENTULIPADAR) 		2411007000NRG25120520240112042 15/05/2024 ARAJA TADINGI 2411007WL011982 ARAJA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040933 MR ARJA TADINGI STATE BANK OF INDIA(508548)
138 NARAYAN PATANA OR-11-007-009-008/1930
(TENTULIPADAR) 		2411007000NRG25120520240112043 15/05/2024 NARANG TADING 2411007WL011982 NARANG TADING 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041052 MRS NARANG TADINGI STATE BANK OF INDIA(508548)
139 NARAYAN PATANA OR-11-007-009-010/2101
(TENTULIPADAR) 		2411007000NRG25130520240113244 15/05/2024 LAKAMA HUIKA 2411007WL012057 LAKAMA HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040893 MRS LAKAMA HUIKA STATE BANK OF INDIA(508548)
140 NARAYAN PATANA OR-11-007-009-012/10218
(TENTULIPADAR) 		2411007000NRG25140520240115569 15/05/2024 NISTU MANDINGI 2411007WL012151 NISTU MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040869 MR NISTU MANDINGI STATE BANK OF INDIA(508548)
141 NARAYAN PATANA OR-11-007-009-012/10218
(TENTULIPADAR) 		2411007000NRG25140520240115570 15/05/2024 ROJI MANDINGI 2411007WL012151 ROJI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040941 MRS ROJI MANDINGI STATE BANK OF INDIA(508548)
142 NARAYAN PATANA OR-11-007-009-012/10222
(TENTULIPADAR) 		2411007000NRG25120520240112124 15/05/2024 BIKUNU MANDINGI 2411007WL011989 BIKUNU MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040903 MR BIKUNU MANDINGI STATE BANK OF INDIA(508548)
143 NARAYAN PATANA OR-11-007-009-012/10222
(TENTULIPADAR) 		2411007000NRG25120520240112125 15/05/2024 TIKAE MANDINGI 2411007WL011989 TIKAE MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040838 MRS TIKAE MANDINGI STATE BANK OF INDIA(508548)
144 NARAYAN PATANA OR-11-007-009-012/10224
(TENTULIPADAR) 		2411007000NRG25120520240112061 15/05/2024 HANU MANDINGI 2411007WL011984 HANU MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040857 MR HANU MANDINGI STATE BANK OF INDIA(508548)
145 NARAYAN PATANA OR-11-007-009-012/10224
(TENTULIPADAR) 		2411007000NRG25120520240112062 15/05/2024 HANU MANDINGI 2411007WL011984 HANU MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040969 MRS TIKAE MANDINGI STATE BANK OF INDIA(508548)
146 NARAYAN PATANA OR-11-007-009-012/10227
(TENTULIPADAR) 		2411007000NRG25120520240112126 15/05/2024 SULAI MANDINGI 2411007WL011989 SULAI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040856 MRS SULAE MANDINGI STATE BANK OF INDIA(508548)
147 NARAYAN PATANA OR-11-007-009-012/10230
(TENTULIPADAR) 		2411007000NRG25120520240112127 15/05/2024 DULABA NACHIKA 2411007WL011989 DULABA NACHIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040851 MR DULABA NACHIKA STATE BANK OF INDIA(508548)
148 NARAYAN PATANA OR-11-007-009-012/10230-A
(TENTULIPADAR) 		2411007000NRG25120520240112128 15/05/2024 RAMESH NACHIKA 2411007WL011989 RAMESH NACHIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040926 MR RAMESH NACHIKA STATE BANK OF INDIA(508548)
149 NARAYAN PATANA OR-11-007-009-012/10246
(TENTULIPADAR) 		2411007000NRG25120520240112129 15/05/2024 MANDINGI HINDU 2411007WL011989 MANDINGI HINDU 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040854 MR HINDU MANDINGI STATE BANK OF INDIA(508548)
150 NARAYAN PATANA OR-11-007-009-012/10247
(TENTULIPADAR) 		2411007000NRG25120520240112130 15/05/2024 MOHAN MANDINGI 2411007WL011989 MOHAN MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040873 MR MOHAN MANDINGI STATE BANK OF INDIA(508548)
151 NARAYAN PATANA OR-11-007-009-012/10247
(TENTULIPADAR) 		2411007000NRG25120520240112131 15/05/2024 TIMU MANDANGI 2411007WL011989 TIMU MANDANGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040945 MRS TIMU MANDANGI STATE BANK OF INDIA(508548)
152 NARAYAN PATANA OR-11-007-009-012/103529
(TENTULIPADAR) 		2411007000NRG25120520240112045 15/05/2024 JANA TADINGI 2411007WL011982 JANA TADINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040855 MRS JANA TADINGI STATE BANK OF INDIA(508548)
153 NARAYAN PATANA OR-11-007-009-012/103733
(TENTULIPADAR) 		2411007000NRG25140520240115656 15/05/2024 MALATA MANDINGI 2411007WL012165 MALATA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041038 MRS MALATI MANDINGI STATE BANK OF INDIA(508548)
154 NARAYAN PATANA OR-11-007-009-012/103739
(TENTULIPADAR) 		2411007000NRG25140520240115657 15/05/2024 SAMBURU MANDINGI 2411007WL012165 SAMBURU MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041028 MR SAMBURU MANDINGI STATE BANK OF INDIA(508548)
155 NARAYAN PATANA OR-11-007-009-012/103741
(TENTULIPADAR) 		2411007000NRG25120520240112063 15/05/2024 JITA MANDINGI 2411007WL011984 JITA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040931 MR JITA MANDINGI STATE BANK OF INDIA(508548)
156 NARAYAN PATANA OR-11-007-009-012/103741
(TENTULIPADAR) 		2411007000NRG25120520240112064 15/05/2024 KAPILA MANDINGI 2411007WL011984 KAPILA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040972 MRS KAPILA MANDINGI STATE BANK OF INDIA(508548)
157 NARAYAN PATANA OR-11-007-009-012/103765
(TENTULIPADAR) 		2411007000NRG25120520240112132 15/05/2024 KESHAB MANDINGI 2411007WL011989 KESHAB MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041064 MR KESHAB MANDINGI STATE BANK OF INDIA(508548)
158 NARAYAN PATANA OR-11-007-009-012/103765
(TENTULIPADAR) 		2411007000NRG25120520240112133 15/05/2024 MINI MANDINGI 2411007WL011989 MINI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041042 MISS MINI NACHIKA STATE BANK OF INDIA(508548)
159 NARAYAN PATANA OR-11-007-009-012/103870
(TENTULIPADAR) 		2411007000NRG25120520240112134 15/05/2024 GUPTA MANDINGI 2411007WL011989 GUPTA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041036 MR GUPTA MANDINGU STATE BANK OF INDIA(508548)
160 NARAYAN PATANA OR-11-007-009-012/103872
(TENTULIPADAR) 		2411007000NRG25140520240115543 15/05/2024 KESHARI WADEKA 2411007WL012146 KESHARI WADEKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040833 MR KESHARI WADEKA STATE BANK OF INDIA(508548)
161 NARAYAN PATANA OR-11-007-009-012/103872
(TENTULIPADAR) 		2411007000NRG25140520240115544 15/05/2024 SINGARI WADEKA 2411007WL012146 SINGARI WADEKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040850 MRS SINGARI WADEKA STATE BANK OF INDIA(508548)
162 NARAYAN PATANA OR-11-007-009-012/1104007
(TENTULIPADAR) 		2411007000NRG25120520240112136 15/05/2024 RAJANI NACHIKA 2411007WL011989 RAJANI NACHIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040764 MRS RAJANI NACHIKA STATE BANK OF INDIA(508548)
163 NARAYAN PATANA OR-11-007-009-012/1104007
(TENTULIPADAR) 		2411007000NRG25120520240112135 15/05/2024 SURENDRA MANDINGI 2411007WL011989 SURENDRA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041082 MR SURENDRA MANDINGI STATE BANK OF INDIA(508548)
164 NARAYAN PATANA OR-11-007-009-012/1104033
(TENTULIPADAR) 		2411007000NRG25120520240112112 15/05/2024 SAJA MANDINGI 2411007WL011988 SAJA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040878 MRS SAJ MANDINGI STATE BANK OF INDIA(508548)
165 NARAYAN PATANA OR-11-007-009-012/1104035
(TENTULIPADAR) 		2411007000NRG25120520240112114 15/05/2024 KATI MANDINGI 2411007WL011988 KATI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040901 Ms. Kati Mandingi UTKAL GRAMEEN BANK(607234)
166 NARAYAN PATANA OR-11-007-009-012/1104035
(TENTULIPADAR) 		2411007000NRG25120520240112113 15/05/2024 MAKARA MAUKA 2411007WL011988 MAKARA MAUKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040960 MR MAKAR MAUKA STATE BANK OF INDIA(508548)
167 NARAYAN PATANA OR-11-007-009-012/11041125
(TENTULIPADAR) 		2411007000NRG25140520240115571 15/05/2024 NARENDRA MANDINGI 2411007WL012151 NARENDRA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041072 SHRI NARENDRA MANDINGI STATE BANK OF INDIA(508548)
168 NARAYAN PATANA OR-11-007-009-012/1488
(TENTULIPADAR) 		2411007000NRG25140520240115573 15/05/2024 MANDINGA BANGARI 2411007WL012151 MANDINGA BANGARI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040924 MRS MANDINGA BANGARI STATE BANK OF INDIA(508548)
169 NARAYAN PATANA OR-11-007-009-012/1508
(TENTULIPADAR) 		2411007000NRG25120520240112065 15/05/2024 MANDINGI NANDU 2411007WL011984 MANDINGI NANDU 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040852 MR MANDINGI NANDU STATE BANK OF INDIA(508548)
170 NARAYAN PATANA OR-11-007-009-012/1508
(TENTULIPADAR) 		2411007000NRG25120520240112066 15/05/2024 PULKA MANDINGI 2411007WL011984 PULKA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040971 MRS PULKA MANDINGI STATE BANK OF INDIA(508548)
171 NARAYAN PATANA OR-11-007-009-012/1525
(TENTULIPADAR) 		2411007000NRG25120520240112119 15/05/2024 SAL MANDIN 2411007WL011988 SAL MANDIN 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041031 MRS SAL MANDIN STATE BANK OF INDIA(508548)
172 NARAYAN PATANA OR-11-007-009-012/1525
(TENTULIPADAR) 		2411007000NRG25120520240112118 15/05/2024 SINEYA MANDINGI 2411007WL011988 SINEYA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040859 MR SINEYA MANDINGI STATE BANK OF INDIA(508548)
173 NARAYAN PATANA OR-11-007-009-012/1526
(TENTULIPADAR) 		2411007000NRG25120520240112121 15/05/2024 TEM MANDINGI 2411007WL011988 TEM MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040929 MRS TEMA MANDINGI STATE BANK OF INDIA(508548)
174 NARAYAN PATANA OR-11-007-009-012/1528
(TENTULIPADAR) 		2411007000NRG25120520240112123 15/05/2024 SITAI MANDING 2411007WL011988 SITAI MANDING 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040935 MRS SITAI MANDINGI STATE BANK OF INDIA(508548)
175 NARAYAN PATANA OR-11-007-009-012/1529
(TENTULIPADAR) 		2411007000NRG25140520240115575 15/05/2024 SIULI MANDINGI 2411007WL012151 SIULI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040974 MRS SIULI MANDINGI STATE BANK OF INDIA(508548)
176 NARAYAN PATANA OR-11-007-009-012/1529
(TENTULIPADAR) 		2411007000NRG25140520240115574 15/05/2024 SUTI MANDINGI 2411007WL012151 SUTI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040872 Mr. Suti Mandingi UTKAL GRAMEEN BANK(607234)
177 NARAYAN PATANA OR-11-007-009-012/1544
(TENTULIPADAR) 		2411007000NRG25120520240112067 15/05/2024 RATAI MANDINGI 2411007WL011984 RATAI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040934 MRS RATAI MANDINGI STATE BANK OF INDIA(508548)
178 NARAYAN PATANA OR-11-007-009-012/1544
(TENTULIPADAR) 		2411007000NRG25120520240112068 15/05/2024 TALASA MANDINGI 2411007WL011984 TALASA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041041 MISS TALASA MANDINGI STATE BANK OF INDIA(508548)
179 NARAYAN PATANA OR-11-007-009-012/1547
(TENTULIPADAR) 		2411007000NRG25140520240115576 15/05/2024 BATRI MANDINGI 2411007WL012151 BATRI MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040925 MR BATRI MANDINGI STATE BANK OF INDIA(508548)
180 NARAYAN PATANA OR-11-007-009-012/1579
(TENTULIPADAR) 		2411007000NRG25120520240112070 15/05/2024 BANDA MANDINGI 2411007WL011984 BANDA MANDINGI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040930 MRS BANDA MANDINGI STATE BANK OF INDIA(508548)
181 NARAYAN PATANA OR-11-007-009-012/1579
(TENTULIPADAR) 		2411007000NRG25120520240112069 15/05/2024 MANDINGI BRUNDI 2411007WL011984 MANDINGI BRUNDI 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040858 MR MANDINGI BRUNDI STATE BANK OF INDIA(508548)
182 NARAYAN PATANA OR-11-007-009-012/1592
(TENTULIPADAR) 		2411007000NRG25120520240112071 15/05/2024 MANDINGI LINGU 2411007WL011984 MANDINGI LINGU 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040853 MR LINGU MANDINGI STATE BANK OF INDIA(508548)
183 NARAYAN PATANA OR-11-007-009-012/1596
(TENTULIPADAR) 		2411007000NRG25120520240112057 15/05/2024 MANDINGI KIRO 2411007WL011983 MANDINGI KIRO 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040832 MRS KIRA MANDINGI STATE BANK OF INDIA(508548)
184 NARAYAN PATANA OR-11-007-009-012/1657-B
(TENTULIPADAR) 		2411007000NRG25140520240115577 15/05/2024 PABITRA BAGH 2411007WL012151 PABITRA BAGH 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040823 MR PABITRA BAGHA STATE BANK OF INDIA(508548)
185 NARAYAN PATANA OR-11-007-009-012/1661
(TENTULIPADAR) 		2411007000NRG25120520240112058 15/05/2024 ANJULI MAHANANDIA 2411007WL011983 ANJULI MAHANANDIA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040959 MRS ANJULI MAHANANDIA STATE BANK OF INDIA(508548)
186 NARAYAN PATANA OR-11-007-009-012/2349
(TENTULIPADAR) 		2411007000NRG25120520240112149 15/05/2024 GOBINDA SIRIKA 2411007WL011990 GOBINDA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040845 MR GABI SIRIKA STATE BANK OF INDIA(508548)
187 NARAYAN PATANA OR-11-007-009-012/2361
(TENTULIPADAR) 		2411007000NRG25130520240113302 15/05/2024 MANGUDU HUIKA 2411007WL012062 MANGUDU HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040871 MR MANGUDU HUIKA STATE BANK OF INDIA(508548)
188 NARAYAN PATANA OR-11-007-009-012/2361
(TENTULIPADAR) 		2411007000NRG25130520240113303 15/05/2024 SAMBARI HUIKA 2411007WL012062 SAMBARI HUIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040917 MRS SAMBARI HUIKA STATE BANK OF INDIA(508548)
189 NARAYAN PATANA OR-11-007-009-012/2521
(TENTULIPADAR) 		2411007000NRG25130520240113305 15/05/2024 NAYE SHIRIKA 2411007WL012062 NAYE SHIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041029 MRS NAYE SHIRIKA STATE BANK OF INDIA(508548)
190 NARAYAN PATANA OR-11-007-009-012/2533
(TENTULIPADAR) 		2411007000NRG25130520240113307 15/05/2024 RATAYA SIRIKA 2411007WL012062 RATAYA SIRIKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109041030 MRS RATAYA SIRIKA STATE BANK OF INDIA(508548)
191 NARAYAN PATANA OR-11-007-009-012/2567
(TENTULIPADAR) 		2411007000NRG25140520240115578 15/05/2024 TADINGI MUTAKA 2411007WL012151 TADINGI MUTAKA 00415 SBIN0003382 1778 1778 Processed 18/05/2024 4109040936 MRS TADINGI MUKTA STATE BANK OF INDIA(508548)
SubTotal 337058 337058
192 NARAYAN PATANA OR-11-007-009-002/10257
(TENTULIPADAR) 		2411007000NRG25120520240112020 15/05/2024 SAMBARU MANDINGI 2411007WL011981 SAMBARU MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040955 MR SAMBARU MANDANGI STATE BANK OF INDIA(508548)
193 NARAYAN PATANA OR-11-007-009-002/10284
(TENTULIPADAR) 		2411007000NRG25120520240112021 15/05/2024 LAKU TADINGI 2411007WL011981 LAKU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040946 MR LAKU TADING STATE BANK OF INDIA(508548)
194 NARAYAN PATANA OR-11-007-009-002/10292
(TENTULIPADAR) 		2411007000NRG25130520240113285 15/05/2024 MANGIDI MANDINGI 2411007WL012061 MANGIDI MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040943 MRS MANGIDI MANDINGI STATE BANK OF INDIA(508548)
195 NARAYAN PATANA OR-11-007-009-002/10292
(TENTULIPADAR) 		2411007000NRG25130520240113284 15/05/2024 PATIDI MANDINGI 2411007WL012061 PATIDI MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040944 PATIDI MANDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYAN PATANA OR-11-007-009-002/10293
(TENTULIPADAR) 		2411007000NRG25120520240112099 15/05/2024 HIRE MANDINGI 2411007WL011987 HIRE MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040892 MRS HIRA MANDINGI STATE BANK OF INDIA(508548)
197 NARAYAN PATANA OR-11-007-009-002/103641
(TENTULIPADAR) 		2411007000NRG25130520240113286 15/05/2024 KANTI MINDINGI 2411007WL012061 KANTI MINDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040775 MISS KANTI MINDINGI STATE BANK OF INDIA(508548)
198 NARAYAN PATANA OR-11-007-009-002/10368
(TENTULIPADAR) 		2411007000NRG25130520240113287 15/05/2024 KRISHNA MANDINGI 2411007WL012061 KRISHNA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040826 Mr. KRISHNA MANDINGI UTKAL GRAMEEN BANK(607234)
199 NARAYAN PATANA OR-11-007-009-002/10369
(TENTULIPADAR) 		2411007000NRG25130520240113288 15/05/2024 MASA MANDINGI 2411007WL012061 MASA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041081 MR MASA MANDINGI STATE BANK OF INDIA(508548)
200 NARAYAN PATANA OR-11-007-009-002/10372
(TENTULIPADAR) 		2411007000NRG25120520240112100 15/05/2024 BESU MANDINGI 2411007WL011987 BESU MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040822 MR BESHU MANDINGI STATE BANK OF INDIA(508548)
201 NARAYAN PATANA OR-11-007-009-002/10372
(TENTULIPADAR) 		2411007000NRG25120520240112101 15/05/2024 SAPAI MANDINGI 2411007WL011987 SAPAI MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040827 MRS SAPAI MANDINGI STATE BANK OF INDIA(508548)
202 NARAYAN PATANA OR-11-007-009-002/103744
(TENTULIPADAR) 		2411007000NRG25130520240113289 15/05/2024 RAJENDRA MANDINGI 2411007WL012061 RAJENDRA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040954 MR RAJENDRA MANDINGI STATE BANK OF INDIA(508548)
203 NARAYAN PATANA OR-11-007-009-002/103779
(TENTULIPADAR) 		2411007000NRG25140520240115504 15/05/2024 SILIKA MANDINGI 2411007WL012144 SILIKA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041075 MRS SILIKA MANDINGI STATE BANK OF INDIA(508548)
204 NARAYAN PATANA OR-11-007-009-002/103803
(TENTULIPADAR) 		2411007000NRG25120520240112102 15/05/2024 JUGAL MANDINGI 2411007WL011987 JUGAL MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040942 MR JUGAL MANDINGI STATE BANK OF INDIA(508548)
205 NARAYAN PATANA OR-11-007-009-002/103803
(TENTULIPADAR) 		2411007000NRG25120520240112103 15/05/2024 SITRA MANDINGI 2411007WL011987 SITRA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041003 MRS SITRA MANDINGI STATE BANK OF INDIA(508548)
206 NARAYAN PATANA OR-11-007-009-002/1104038
(TENTULIPADAR) 		2411007000NRG25140520240115506 15/05/2024 LACHI MANDINGI 2411007WL012144 LACHI MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040825 Mrs. LACHI MANDINGI UTKAL GRAMEEN BANK(607234)
207 NARAYAN PATANA OR-11-007-009-002/1104038
(TENTULIPADAR) 		2411007000NRG25140520240115505 15/05/2024 LIU MANDINGI 2411007WL012144 LIU MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040890 MR LIU MANDINGI STATE BANK OF INDIA(508548)
208 NARAYAN PATANA OR-11-007-009-002/1231
(TENTULIPADAR) 		2411007000NRG25130520240113291 15/05/2024 KUMBHA MANDINGI 2411007WL012061 KUMBHA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041077 MASTER KUMBHA MANDINGI STATE BANK OF INDIA(508548)
209 NARAYAN PATANA OR-11-007-009-002/2240
(TENTULIPADAR) 		2411007000NRG25120520240112024 15/05/2024 SINDE MANDINGI 2411007WL011981 SINDE MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040968 MRS SINDE MANDINGI STATE BANK OF INDIA(508548)
210 NARAYAN PATANA OR-11-007-009-002/2249
(TENTULIPADAR) 		2411007000NRG25120520240112026 15/05/2024 PULAME MANDINGI 2411007WL011981 PULAME MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040911 MRS PULAME MANDINGI STATE BANK OF INDIA(508548)
211 NARAYAN PATANA OR-11-007-009-002/2273
(TENTULIPADAR) 		2411007000NRG25140520240115511 15/05/2024 BUCHI MANDANGI 2411007WL012144 BUCHI MANDANGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040913 MRS BUCHI MANDANGI STATE BANK OF INDIA(508548)
212 NARAYAN PATANA OR-11-007-009-002/2309
(TENTULIPADAR) 		2411007000NRG25120520240112030 15/05/2024 SUKUTU SIRIKA 2411007WL011981 SUKUTU SIRIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040964 MR SUKUTU SIRIKA STATE BANK OF INDIA(508548)
213 NARAYAN PATANA OR-11-007-009-002/2311
(TENTULIPADAR) 		2411007000NRG25120520240112105 15/05/2024 BURUNDI MANDINGI 2411007WL011987 BURUNDI MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041080 MR BURUNDI MANDINGI STATE BANK OF INDIA(508548)
214 NARAYAN PATANA OR-11-007-009-002/2311
(TENTULIPADAR) 		2411007000NRG25120520240112104 15/05/2024 SILKA NACHIKA 2411007WL011987 SILKA NACHIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040891 MISS SILIKA NACHIKA STATE BANK OF INDIA(508548)
215 NARAYAN PATANA OR-11-007-009-002/2316
(TENTULIPADAR) 		2411007000NRG25120520240112032 15/05/2024 LAXMI TADINGI 2411007WL011981 LAXMI TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041021 MRS LAXMI TADINGI STATE BANK OF INDIA(508548)
216 NARAYAN PATANA OR-11-007-009-004/103607
(TENTULIPADAR) 		2411007000NRG25130520240113297 15/05/2024 JALA HUIKA 2411007WL012062 JALA HUIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040821 MR JALA HUIKA STATE BANK OF INDIA(508548)
217 NARAYAN PATANA OR-11-007-009-006/103596
(TENTULIPADAR) 		2411007000NRG25120520240112152 15/05/2024 BINDA SIRIKA 2411007WL011991 BINDA SIRIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040956 MR BINDA SIRIKA STATE BANK OF INDIA(508548)
218 NARAYAN PATANA OR-11-007-009-006/103596
(TENTULIPADAR) 		2411007000NRG25120520240112153 15/05/2024 SHIRIKA HARSA 2411007WL011991 SHIRIKA HARSA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040950 Ms. HARASH SIRIKA UTKAL GRAMEEN BANK(607234)
219 NARAYAN PATANA OR-11-007-009-006/103793
(TENTULIPADAR) 		2411007000NRG25120520240112160 15/05/2024 DASAI SIRIKA 2411007WL011991 DASAI SIRIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041061 MRS DASAI SIRIKA STATE BANK OF INDIA(508548)
220 NARAYAN PATANA OR-11-007-009-006/1672
(TENTULIPADAR) 		2411007000NRG25120520240112165 15/05/2024 BUCHA SIRIKA 2411007WL011991 BUCHA SIRIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040958 MR BUCHA SIRIKA STATE BANK OF INDIA(508548)
221 NARAYAN PATANA OR-11-007-009-006/1674
(TENTULIPADAR) 		2411007000NRG25120520240112167 15/05/2024 SIRIKA GADI 2411007WL011991 SIRIKA GADI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040949 MRS SIRIKA GADI STATE BANK OF INDIA(508548)
222 NARAYAN PATANA OR-11-007-009-008/103659
(TENTULIPADAR) 		2411007000NRG25120520240112073 15/05/2024 HULA TADINGI 2411007WL011985 HULA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040896 MRS HULA TADINGI STATE BANK OF INDIA(508548)
223 NARAYAN PATANA OR-11-007-009-008/103659
(TENTULIPADAR) 		2411007000NRG25120520240112072 15/05/2024 JAYA TADINGI 2411007WL011985 JAYA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040965 MR JAYA TADINGI STATE BANK OF INDIA(508548)
224 NARAYAN PATANA OR-11-007-009-008/103661
(TENTULIPADAR) 		2411007000NRG25120520240112074 15/05/2024 AJ TADINGI 2411007WL011985 AJ TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040970 MR AJ TADINGI STATE BANK OF INDIA(508548)
225 NARAYAN PATANA OR-11-007-009-008/103665
(TENTULIPADAR) 		2411007000NRG25120520240112052 15/05/2024 RABI TADINGI 2411007WL011983 RABI TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040904 MR RABI TADINGI STATE BANK OF INDIA(508548)
226 NARAYAN PATANA OR-11-007-009-008/103668
(TENTULIPADAR) 		2411007000NRG25130520240113271 15/05/2024 KAMBU TADINGI 2411007WL012060 KAMBU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040992 MR KAMBU TADINGI STATE BANK OF INDIA(508548)
227 NARAYAN PATANA OR-11-007-009-008/103673
(TENTULIPADAR) 		2411007000NRG25130520240113247 15/05/2024 SANGA TADINGI 2411007WL012058 SANGA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041005 MR SANGA TADINGI STATE BANK OF INDIA(508548)
228 NARAYAN PATANA OR-11-007-009-008/103675
(TENTULIPADAR) 		2411007000NRG25120520240112081 15/05/2024 SAMBRA TADINGI 2411007WL011985 SAMBRA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040967 MR SAMBRA TADINGI STATE BANK OF INDIA(508548)
229 NARAYAN PATANA OR-11-007-009-008/103678
(TENTULIPADAR) 		2411007000NRG25140520240115599 15/05/2024 BANDURU TADINGI 2411007WL012156 BANDURU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040982 MR BANDURU TADINGI STATE BANK OF INDIA(508548)
230 NARAYAN PATANA OR-11-007-009-008/103679
(TENTULIPADAR) 		2411007000NRG25120520240112082 15/05/2024 BARSU NACHIKA 2411007WL011985 BARSU NACHIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040966 MR BARSU NACHIKA STATE BANK OF INDIA(508548)
231 NARAYAN PATANA OR-11-007-009-008/103683
(TENTULIPADAR) 		2411007000NRG25130520240113250 15/05/2024 BUDU TADINGI 2411007WL012058 BUDU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041043 MR BUDU TADINGI STATE BANK OF INDIA(508548)
232 NARAYAN PATANA OR-11-007-009-008/103684
(TENTULIPADAR) 		2411007000NRG25140520240115456 15/05/2024 KANDRI MAUKA 2411007WL012134 KANDRI MAUKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041017 MRS KANDRI MAUKA STATE BANK OF INDIA(508548)
233 NARAYAN PATANA OR-11-007-009-008/103685
(TENTULIPADAR) 		2411007000NRG25130520240113273 15/05/2024 TINGU TADINGI 2411007WL012060 TINGU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041002 MR TINGU TADINGI STATE BANK OF INDIA(508548)
234 NARAYAN PATANA OR-11-007-009-008/103686
(TENTULIPADAR) 		2411007000NRG25130520240113274 15/05/2024 PUYU TADINGI 2411007WL012060 PUYU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040987 MR PUYU TADINGI STATE BANK OF INDIA(508548)
235 NARAYAN PATANA OR-11-007-009-008/103689
(TENTULIPADAR) 		2411007000NRG25140520240115600 15/05/2024 MANJE TADINGI 2411007WL012156 MANJE TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040880 MR MANJE TADINGI STATE BANK OF INDIA(508548)
236 NARAYAN PATANA OR-11-007-009-008/103690
(TENTULIPADAR) 		2411007000NRG25130520240113276 15/05/2024 KASTU TADINGI 2411007WL012060 KASTU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040902 MR KASTU TADINGI STATE BANK OF INDIA(508548)
237 NARAYAN PATANA OR-11-007-009-008/103691
(TENTULIPADAR) 		2411007000NRG25130520240113259 15/05/2024 PILIB TADINGI 2411007WL012059 PILIB TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040909 MR PILIB TADINGI STATE BANK OF INDIA(508548)
238 NARAYAN PATANA OR-11-007-009-008/103693
(TENTULIPADAR) 		2411007000NRG25140520240115457 15/05/2024 RUPUNA TADINGI 2411007WL012134 RUPUNA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040979 MR RUPUNA TADINGI STATE BANK OF INDIA(508548)
239 NARAYAN PATANA OR-11-007-009-008/103695
(TENTULIPADAR) 		2411007000NRG25140520240115602 15/05/2024 DAMBURU TADINGI 2411007WL012156 DAMBURU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040905 MR DAMBURU TADINGI STATE BANK OF INDIA(508548)
240 NARAYAN PATANA OR-11-007-009-008/103696
(TENTULIPADAR) 		2411007000NRG25140520240115604 15/05/2024 BHIMA TADINGI 2411007WL012156 BHIMA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040915 MR BHIMA TADINGI STATE BANK OF INDIA(508548)
241 NARAYAN PATANA OR-11-007-009-008/103696
(TENTULIPADAR) 		2411007000NRG25140520240115605 15/05/2024 JEMBO TADINGI 2411007WL012156 JEMBO TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040914 MRS JEMBO TADINGI STATE BANK OF INDIA(508548)
242 NARAYAN PATANA OR-11-007-009-008/103698
(TENTULIPADAR) 		2411007000NRG25130520240113260 15/05/2024 BASANA TADINGI 2411007WL012059 BASANA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040988 MR BASANA TADINGI STATE BANK OF INDIA(508548)
243 NARAYAN PATANA OR-11-007-009-008/103699
(TENTULIPADAR) 		2411007000NRG25120520240112053 15/05/2024 PALANGA TADINGI 2411007WL011983 PALANGA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040963 MRS PALANGA TADINGI STATE BANK OF INDIA(508548)
244 NARAYAN PATANA OR-11-007-009-008/103705
(TENTULIPADAR) 		2411007000NRG25120520240112090 15/05/2024 RUPA TADINGI 2411007WL011986 RUPA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040819 MR RUPA TADINGI STATE BANK OF INDIA(508548)
245 NARAYAN PATANA OR-11-007-009-008/103709
(TENTULIPADAR) 		2411007000NRG25120520240112054 15/05/2024 SIYOU TADINGI 2411007WL011983 SIYOU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040908 MR SIYOU TADINGI STATE BANK OF INDIA(508548)
246 NARAYAN PATANA OR-11-007-009-008/103768
(TENTULIPADAR) 		2411007000NRG25140520240115606 15/05/2024 LEKU MAUKA 2411007WL012156 LEKU MAUKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040907 MR LEKO MAUKA STATE BANK OF INDIA(508548)
247 NARAYAN PATANA OR-11-007-009-008/1104016
(TENTULIPADAR) 		2411007000NRG25120520240112092 15/05/2024 BIJAYA TADINGI 2411007WL011986 BIJAYA TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040765 MR BIJAYA TADINGI STATE BANK OF INDIA(508548)
248 NARAYAN PATANA OR-11-007-009-008/1104016
(TENTULIPADAR) 		2411007000NRG25120520240112093 15/05/2024 SITAI TADINGI 2411007WL011986 SITAI TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041037 MRS SATAI TADINGI STATE BANK OF INDIA(508548)
249 NARAYAN PATANA OR-11-007-009-008/1104026
(TENTULIPADAR) 		2411007000NRG25120520240112097 15/05/2024 PINTU TADINGI 2411007WL011986 PINTU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041073 MR PINTU TADINGI STATE BANK OF INDIA(508548)
250 NARAYAN PATANA OR-11-007-009-008/1887
(TENTULIPADAR) 		2411007000NRG25130520240113279 15/05/2024 TIKAM TADINGI 2411007WL012060 TIKAM TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040994 MRS TIKAM TADINGI STATE BANK OF INDIA(508548)
251 NARAYAN PATANA OR-11-007-009-008/1890
(TENTULIPADAR) 		2411007000NRG25120520240112036 15/05/2024 TADINGI LUNGERA 2411007WL011982 TADINGI LUNGERA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040916 MR TADINGI LUNGERA STATE BANK OF INDIA(508548)
252 NARAYAN PATANA OR-11-007-009-008/1905
(TENTULIPADAR) 		2411007000NRG25130520240113283 15/05/2024 JULAME TADINGI 2411007WL012060 JULAME TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040984 MRS JULAME TADINGI STATE BANK OF INDIA(508548)
253 NARAYAN PATANA OR-11-007-009-008/1905
(TENTULIPADAR) 		2411007000NRG25130520240113282 15/05/2024 MALATI TADINGA 2411007WL012060 MALATI TADINGA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040980 MR MALATI TADINGA STATE BANK OF INDIA(508548)
254 NARAYAN PATANA OR-11-007-009-008/1906
(TENTULIPADAR) 		2411007000NRG25120520240112039 15/05/2024 CHAND TADINGI 2411007WL011982 CHAND TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040981 MRS CHAND TADING STATE BANK OF INDIA(508548)
255 NARAYAN PATANA OR-11-007-009-008/1906
(TENTULIPADAR) 		2411007000NRG25120520240112038 15/05/2024 MANJU TADINGI 2411007WL011982 MANJU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040948 MR MANJU TADINGI STATE BANK OF INDIA(508548)
256 NARAYAN PATANA OR-11-007-009-008/1907
(TENTULIPADAR) 		2411007000NRG25140520240115609 15/05/2024 DEYUN TADINGI 2411007WL012156 DEYUN TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040990 MR DEYUN TADINGI STATE BANK OF INDIA(508548)
257 NARAYAN PATANA OR-11-007-009-008/1907
(TENTULIPADAR) 		2411007000NRG25140520240115610 15/05/2024 PADHI TADINGI 2411007WL012156 PADHI TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040993 MRS PADHI TADINGI STATE BANK OF INDIA(508548)
258 NARAYAN PATANA OR-11-007-009-008/1912
(TENTULIPADAR) 		2411007000NRG25130520240113253 15/05/2024 JHADU TADINGA 2411007WL012058 JHADU TADINGA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040991 MR JHADU TADINGA STATE BANK OF INDIA(508548)
259 NARAYAN PATANA OR-11-007-009-008/1912
(TENTULIPADAR) 		2411007000NRG25130520240113254 15/05/2024 LACHI TADINGI 2411007WL012058 LACHI TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040986 MRS LACHI TADINGI STATE BANK OF INDIA(508548)
260 NARAYAN PATANA OR-11-007-009-008/1933
(TENTULIPADAR) 		2411007000NRG25140520240115462 15/05/2024 MAHILA MOUKA 2411007WL012134 MAHILA MOUKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041000 MR MAHILA MOUKA STATE BANK OF INDIA(508548)
261 NARAYAN PATANA OR-11-007-009-010/2101
(TENTULIPADAR) 		2411007000NRG25130520240113243 15/05/2024 SUNDARA HUIKA 2411007WL012057 SUNDARA HUIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040824 MR SUNDARA HUIKA STATE BANK OF INDIA(508548)
262 NARAYAN PATANA OR-11-007-009-010/2109
(TENTULIPADAR) 		2411007000NRG25120520240112177 15/05/2024 HASAI HUIKA 2411007WL011991 HASAI HUIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040953 MRS HASAI HUIKA STATE BANK OF INDIA(508548)
263 NARAYAN PATANA OR-11-007-009-011/103774
(TENTULIPADAR) 		2411007000NRG25120520240112108 15/05/2024 KRUSHNA MANDINGI 2411007WL011987 KRUSHNA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040906 MR KRUSTA MANDINGI STATE BANK OF INDIA(508548)
264 NARAYAN PATANA OR-11-007-009-012/103529
(TENTULIPADAR) 		2411007000NRG25120520240112044 15/05/2024 ENGU TADINGI 2411007WL011982 ENGU TADINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040820 MR INGU TADINGI STATE BANK OF INDIA(508548)
265 NARAYAN PATANA OR-11-007-009-012/2145
(TENTULIPADAR) 		2411007000NRG25120520240112110 15/05/2024 KAMALA MANDINGI 2411007WL011987 KAMALA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040912 MRS KAMALA MANDINGI STATE BANK OF INDIA(508548)
266 NARAYAN PATANA OR-11-007-009-012/2145
(TENTULIPADAR) 		2411007000NRG25120520240112109 15/05/2024 MIT MANDINGA 2411007WL011987 MIT MANDINGA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040940 MRS MIT MANDINGA STATE BANK OF INDIA(508548)
267 NARAYAN PATANA OR-11-007-009-012/2147
(TENTULIPADAR) 		2411007000NRG25130520240113292 15/05/2024 TIBAI MANDINGI 2411007WL012061 TIBAI MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040952 MRS TIBAI MANDANGI STATE BANK OF INDIA(508548)
268 NARAYAN PATANA OR-11-007-009-012/2149
(TENTULIPADAR) 		2411007000NRG25130520240113294 15/05/2024 GINDE MANDINGI 2411007WL012061 GINDE MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040951 MRS GINDE MANDINGI STATE BANK OF INDIA(508548)
269 NARAYAN PATANA OR-11-007-009-012/2156
(TENTULIPADAR) 		2411007000NRG25130520240113295 15/05/2024 SIGRAMA MANDINGI 2411007WL012061 SIGRAMA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040962 MR SIGRAMA MANDINGI STATE BANK OF INDIA(508548)
270 NARAYAN PATANA OR-11-007-009-012/2156
(TENTULIPADAR) 		2411007000NRG25130520240113296 15/05/2024 SUNA MANDINGI 2411007WL012061 SUNA MANDINGI 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109040947 MRS SUNA MANDINGI STATE BANK OF INDIA(508548)
271 NARAYAN PATANA OR-11-007-009-012/2579
(TENTULIPADAR) 		2411007000NRG25140520240115658 15/05/2024 MUKTA BIDIKA 2411007WL012165 MUKTA BIDIKA 00415 SBIN0006908 1778 1778 Processed 18/05/2024 4109041068 MRS MUKTA BIDIKA STATE BANK OF INDIA(508548)
SubTotal 142240 142240
272 NARAYAN PATANA OR-11-007-009-012/103835
(TENTULIPADAR) 		2411007000NRG25120520240112056 15/05/2024 RAJESH NACHIKA 2411007WL011983 RAJESH NACHIKA 00415 SBIN0012098 1778 1778 Processed 18/05/2024 4109041066 MR RAJESH NACHIKA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
273 NARAYAN PATANA OR-11-007-009-002/103779
(TENTULIPADAR) 		2411007000NRG25140520240115503 15/05/2024 Bipin Mandingi 2411007WL012144 Bipin Mandingi 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040793 MR BIPIN MANDINGI STATE BANK OF INDIA(508548)
274 NARAYAN PATANA OR-11-007-009-002/1230
(TENTULIPADAR) 		2411007000NRG25130520240113290 15/05/2024 Banda Mandingi 2411007WL012061 Banda Mandingi 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040796 Ms. Banda Mandingi UTKAL GRAMEEN BANK(607234)
275 NARAYAN PATANA OR-11-007-009-002/2240
(TENTULIPADAR) 		2411007000NRG25120520240112023 15/05/2024 SANA MANDINGI 2411007WL011981 SANA MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040814 Mr. SANA MANDINGI UTKAL GRAMEEN BANK(607234)
276 NARAYAN PATANA OR-11-007-009-002/2249
(TENTULIPADAR) 		2411007000NRG25120520240112025 15/05/2024 LUKE MANDINGI 2411007WL011981 LUKE MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040813 Mr. LUKE MANDINGI UTKAL GRAMEEN BANK(607234)
277 NARAYAN PATANA OR-11-007-009-002/2260
(TENTULIPADAR) 		2411007000NRG25140520240115507 15/05/2024 DASU MANDINGI 2411007WL012144 DASU MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040810 Mr. DASU MANDINGI UTKAL GRAMEEN BANK(607234)
278 NARAYAN PATANA OR-11-007-009-002/2264
(TENTULIPADAR) 		2411007000NRG25140520240115509 15/05/2024 GOPI MANDINGI 2411007WL012144 GOPI MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040811 Mr. GOPI MANDINGI UTKAL GRAMEEN BANK(607234)
279 NARAYAN PATANA OR-11-007-009-002/2272
(TENTULIPADAR) 		2411007000NRG25120520240112027 15/05/2024 SAMBA MANDING 2411007WL011981 SAMBA MANDING 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040808 MR SAMBA MANDINGI STATE BANK OF INDIA(508548)
280 NARAYAN PATANA OR-11-007-009-002/2273
(TENTULIPADAR) 		2411007000NRG25140520240115510 15/05/2024 SAMABA MANDINGI 2411007WL012144 SAMABA MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040884 Mr. SAMBARA MANDINGI UTKAL GRAMEEN BANK(607234)
281 NARAYAN PATANA OR-11-007-009-002/2280
(TENTULIPADAR) 		2411007000NRG25120520240112028 15/05/2024 HARI MANDINGI 2411007WL011981 HARI MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040812 Mr. HARI MANDINGI UTKAL GRAMEEN BANK(607234)
282 NARAYAN PATANA OR-11-007-009-002/2289
(TENTULIPADAR) 		2411007000NRG25140520240115513 15/05/2024 JIRO MANDINGI 2411007WL012144 JIRO MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040809 MRS ZEEREA MANDINGI STATE BANK OF INDIA(508548)
283 NARAYAN PATANA OR-11-007-009-002/2289
(TENTULIPADAR) 		2411007000NRG25140520240115512 15/05/2024 NATHA MANDINGI 2411007WL012144 NATHA MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040883 Mr. NATHA MANDING UTKAL GRAMEEN BANK(607234)
284 NARAYAN PATANA OR-11-007-009-002/2290
(TENTULIPADAR) 		2411007000NRG25120520240112029 15/05/2024 KANGU MANDINGI 2411007WL011981 KANGU MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040882 Mr. KANGU MANDANGI UTKAL GRAMEEN BANK(607234)
285 NARAYAN PATANA OR-11-007-009-002/2316
(TENTULIPADAR) 		2411007000NRG25120520240112031 15/05/2024 ADI TADINGI 2411007WL011981 ADI TADINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040881 Mr. ADI TADINGI UTKAL GRAMEEN BANK(607234)
286 NARAYAN PATANA OR-11-007-009-002/5548
(TENTULIPADAR) 		2411007000NRG25120520240112107 15/05/2024 NARANGA MANDINGI 2411007WL011987 NARANGA MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040888 Mrs. NARANGA MANDINGI UTKAL GRAMEEN BANK(607234)
287 NARAYAN PATANA OR-11-007-009-004/103632
(TENTULIPADAR) 		2411007000NRG25140520240115531 15/05/2024 NILASA HUIKA 2411007WL012146 NILASA HUIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040781 Mrs. NILASA HUIKA UTKAL GRAMEEN BANK(607234)
288 NARAYAN PATANA OR-11-007-009-004/1103966
(TENTULIPADAR) 		2411007000NRG25140520240115535 15/05/2024 PILAKA SIRIKA 2411007WL012146 PILAKA SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040782 Mrs. PILAKA SIRIKA UTKAL GRAMEEN BANK(607234)
289 NARAYAN PATANA OR-11-007-009-004/2392
(TENTULIPADAR) 		2411007000NRG25140520240115537 15/05/2024 TADINGI JEMA 2411007WL012146 TADINGI JEMA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040887 Mr. TADINGI JEMA UTKAL GRAMEEN BANK(607234)
290 NARAYAN PATANA OR-11-007-009-004/2495
(TENTULIPADAR) 		2411007000NRG25140520240115541 15/05/2024 SHIRIKA SHITA 2411007WL012146 SHIRIKA SHITA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040791 Ms. SHIRIKA SHITA UTKAL GRAMEEN BANK(607234)
291 NARAYAN PATANA OR-11-007-009-004/3333
(TENTULIPADAR) 		2411007000NRG25120520240112144 15/05/2024 NALAKA SIRIKA 2411007WL011990 NALAKA SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040794 Mr. NALAKA SIRIKA UTKAL GRAMEEN BANK(607234)
292 NARAYAN PATANA OR-11-007-009-004/3333
(TENTULIPADAR) 		2411007000NRG25120520240112145 15/05/2024 Rashmi Sirika 2411007WL011990 Rashmi Sirika 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040797 Ms. Rashmi Sirika UTKAL GRAMEEN BANK(607234)
293 NARAYAN PATANA OR-11-007-009-004/3334
(TENTULIPADAR) 		2411007000NRG25120520240112146 15/05/2024 MACHHI HUIKA 2411007WL011990 MACHHI HUIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040886 Mr. MACHHI HUIKA UTKAL GRAMEEN BANK(607234)
294 NARAYAN PATANA OR-11-007-009-004/4243
(TENTULIPADAR) 		2411007000NRG25120520240112147 15/05/2024 SUBASH SIRIKA 2411007WL011990 SUBASH SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040798 Mr. SUBASH SIRIKA UTKAL GRAMEEN BANK(607234)
295 NARAYAN PATANA OR-11-007-009-005/1987
(TENTULIPADAR) 		2411007000NRG25140520240115566 15/05/2024 HUNDI NACHIKA 2411007WL012151 HUNDI NACHIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040805 Mr. HUNDI NACHIKA UTKAL GRAMEEN BANK(607234)
296 NARAYAN PATANA OR-11-007-009-006/10280
(TENTULIPADAR) 		2411007000NRG25120520240112150 15/05/2024 MALIK SIRIKA 2411007WL011991 MALIK SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040786 SHRI MALIK SIRIKA STATE BANK OF INDIA(508548)
297 NARAYAN PATANA OR-11-007-009-006/1674
(TENTULIPADAR) 		2411007000NRG25120520240112166 15/05/2024 DINU SIRIKA 2411007WL011991 DINU SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040780 Mr. DINU SIRIKA UTKAL GRAMEEN BANK(607234)
298 NARAYAN PATANA OR-11-007-009-006/1713
(TENTULIPADAR) 		2411007000NRG25120520240112171 15/05/2024 DUMBARA BINGADIKA 2411007WL011991 DUMBARA BINGADIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040779 Mrs. Dumbur Bingadika UTKAL GRAMEEN BANK(607234)
299 NARAYAN PATANA OR-11-007-009-006/1717
(TENTULIPADAR) 		2411007000NRG25120520240112172 15/05/2024 SIRIKA SAMBARU 2411007WL011991 SIRIKA SAMBARU 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040787 Mr. SIRIKA SAMBARU UTKAL GRAMEEN BANK(607234)
300 NARAYAN PATANA OR-11-007-009-006/1723
(TENTULIPADAR) 		2411007000NRG25120520240112173 15/05/2024 APANA SIRIKA 2411007WL011991 APANA SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040817 MR APA SIRIKA STATE BANK OF INDIA(508548)
301 NARAYAN PATANA OR-11-007-009-010/2109
(TENTULIPADAR) 		2411007000NRG25120520240112176 15/05/2024 SONJI HUIKA 2411007WL011991 SONJI HUIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040816 MR SANJI HUIKA STATE BANK OF INDIA(508548)
302 NARAYAN PATANA OR-11-007-009-011/1794
(TENTULIPADAR) 		2411007000NRG25130520240113257 15/05/2024 BIKUNU BINGADIKA 2411007WL012058 BIKUNU BINGADIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040815 Mr. BIKUNU BINGADIKA UTKAL GRAMEEN BANK(607234)
303 NARAYAN PATANA OR-11-007-009-012/10238
(TENTULIPADAR) 		2411007000NRG25130520240113301 15/05/2024 PRAHALLAD SIRIKA 2411007WL012062 PRAHALLAD SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040885 Mr. PALA SHIRIKA UTKAL GRAMEEN BANK(607234)
304 NARAYAN PATANA OR-11-007-009-012/1104015
(TENTULIPADAR) 		2411007000NRG25120520240112111 15/05/2024 JALA MELEKA 2411007WL011988 JALA MELEKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040783 Mr. JALA MELEKA UTKAL GRAMEEN BANK(607234)
305 NARAYAN PATANA OR-11-007-009-012/1104062
(TENTULIPADAR) 		2411007000NRG25120520240112178 15/05/2024 PILKO SIRIKA 2411007WL011991 PILKO SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040790 Mr. PILKO SIRIKA UTKAL GRAMEEN BANK(607234)
306 NARAYAN PATANA OR-11-007-009-012/1104085
(TENTULIPADAR) 		2411007000NRG25120520240112115 15/05/2024 BIPIN MANDINGI 2411007WL011988 BIPIN MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040784 MR BIPIN MANDINGI STATE BANK OF INDIA(508548)
307 NARAYAN PATANA OR-11-007-009-012/1104099
(TENTULIPADAR) 		2411007000NRG25120520240112116 15/05/2024 MITHUN MELEKA 2411007WL011988 MITHUN MELEKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040788 Mr. MITHUN MELEKA UTKAL GRAMEEN BANK(607234)
308 NARAYAN PATANA OR-11-007-009-012/1104105
(TENTULIPADAR) 		2411007000NRG25120520240112117 15/05/2024 SITRA MANDINGI 2411007WL011988 SITRA MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040789 Ms. SITRA MANDINGI UTKAL GRAMEEN BANK(607234)
309 NARAYAN PATANA OR-11-007-009-012/1488
(TENTULIPADAR) 		2411007000NRG25140520240115572 15/05/2024 MANDINGI NANDA 2411007WL012151 MANDINGI NANDA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040806 Mr. MANDINGI NANDA UTKAL GRAMEEN BANK(607234)
310 NARAYAN PATANA OR-11-007-009-012/1526
(TENTULIPADAR) 		2411007000NRG25120520240112120 15/05/2024 MANDINGI MUTRU 2411007WL011988 MANDINGI MUTRU 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040804 Mr. MANDINGI MUTURU UTKAL GRAMEEN BANK(607234)
311 NARAYAN PATANA OR-11-007-009-012/1528
(TENTULIPADAR) 		2411007000NRG25120520240112122 15/05/2024 MANDINGI RUPUNA 2411007WL011988 MANDINGI RUPUNA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040807 Mr. MANDINGI RUPUNA UTKAL GRAMEEN BANK(607234)
312 NARAYAN PATANA OR-11-007-009-012/2149
(TENTULIPADAR) 		2411007000NRG25130520240113293 15/05/2024 HINDHU MANDINGI 2411007WL012061 HINDHU MANDINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040818 MR MANDINGA HINDHU STATE BANK OF INDIA(508548)
313 NARAYAN PATANA OR-11-007-009-012/2345
(TENTULIPADAR) 		2411007000NRG25120520240112148 15/05/2024 SIRIKA GADA 2411007WL011990 SIRIKA GADA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040799 Mr. GADA SIRIKA UTKAL GRAMEEN BANK(607234)
314 NARAYAN PATANA OR-11-007-009-012/2521
(TENTULIPADAR) 		2411007000NRG25130520240113304 15/05/2024 SIRIKA GANGA 2411007WL012062 SIRIKA GANGA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040800 Mr. GANGA . SIRIKA UTKAL GRAMEEN BANK(607234)
315 NARAYAN PATANA OR-11-007-009-012/2533
(TENTULIPADAR) 		2411007000NRG25130520240113306 15/05/2024 SURE SIRIKA 2411007WL012062 SURE SIRIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040802 Mr. SURE SIRIKA UTKAL GRAMEEN BANK(607234)
316 NARAYAN PATANA OR-11-007-009-012/2571
(TENTULIPADAR) 		2411007000NRG25130520240113308 15/05/2024 HUIKA SINGURU 2411007WL012062 HUIKA SINGURU 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040803 Mr. HUIKA SINGURU UTKAL GRAMEEN BANK(607234)
317 NARAYAN PATANA OR-11-007-009-012/2574
(TENTULIPADAR) 		2411007000NRG25130520240113309 15/05/2024 MASRU BINGADIKA 2411007WL012062 MASRU BINGADIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040801 Mr. BINGADIKA MASURU UTKAL GRAMEEN BANK(607234)
318 NARAYAN PATANA OR-11-007-009-012/4445
(TENTULIPADAR) 		2411007000NRG25140520240115579 15/05/2024 NILEYA TADINGI 2411007WL012151 NILEYA TADINGI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040795 Mr. NILEYA TADINGI UTKAL GRAMEEN BANK(607234)
319 NARAYAN PATANA OR-11-007-009-012/4446
(TENTULIPADAR) 		2411007000NRG25140520240115580 15/05/2024 SELIA NACHIKA 2411007WL012151 SELIA NACHIKA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4109040785 Mr. SELIA NACHIKA UTKAL GRAMEEN BANK(607234)
SubTotal 83566 83566
Total 564642 564642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007009_150524APB_FTO_60168 State Bank of India SBIN0003382 NARAYANPATNA 337058
2 NARAYAN PATANA OR2411007009_150524APB_FTO_60168 State Bank of India SBIN0006908 DAMANJODI 142240
3 NARAYAN PATANA OR2411007009_150524APB_FTO_60168 State Bank of India SBIN0012098 Laxmipur 1778
4 NARAYAN PATANA OR2411007009_150524APB_FTO_60168 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA 21336
5 NARAYAN PATANA OR2411007009_150524APB_FTO_60168 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 62230

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