|
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
|
CHITRAKONDA
|
OR-31-010-018-006/13578
(POPLUR)
|
2431010018NRG24160620230160478
|
16/06/2023
|
Jayanti khara
|
2431010018WL008252
|
Jayanti khara
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426486
|
|
MR JAYANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-006/13578
(POPLUR)
|
2431010018NRG24160620230160416
|
16/06/2023
|
Jayanti khara
|
2431010018WL008251
|
Jayanti khara
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426485
|
|
MR JAYANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-006/13587
(POPLUR)
|
2431010018NRG24160620230160423
|
16/06/2023
|
Budama hantal
|
2431010018WL008251
|
Budama hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426494
|
|
BUDAI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-006/13587
(POPLUR)
|
2431010018NRG24160620230160485
|
16/06/2023
|
Budama hantal
|
2431010018WL008252
|
Budama hantal
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426493
|
|
BUDAI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-006/13587
(POPLUR)
|
2431010018NRG24160620230160484
|
16/06/2023
|
Kamulu hantal
|
2431010018WL008252
|
Kamulu hantal
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426505
|
|
MR KAMULU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-006/13587
(POPLUR)
|
2431010018NRG24160620230160422
|
16/06/2023
|
Kamulu hantal
|
2431010018WL008251
|
Kamulu hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426506
|
|
MR KAMULU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-006/2927492
(POPLUR)
|
2431010018NRG24160620230160449
|
16/06/2023
|
Samanath hantal
|
2431010018WL008251
|
Samanath hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426498
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-006/2927492
(POPLUR)
|
2431010018NRG24160620230160511
|
16/06/2023
|
Samanath hantal
|
2431010018WL008252
|
Samanath hantal
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426497
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-006/2927493
(POPLUR)
|
2431010018NRG24160620230160512
|
16/06/2023
|
Bhagabati hantal
|
2431010018WL008252
|
Bhagabati hantal
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426496
|
|
MRS BHAGABATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-006/2927493
(POPLUR)
|
2431010018NRG24160620230160450
|
16/06/2023
|
Bhagabati hantal
|
2431010018WL008251
|
Bhagabati hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426495
|
|
MRS BHAGABATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-006/2927494
(POPLUR)
|
2431010018NRG24160620230160452
|
16/06/2023
|
Gurubari muduli
|
2431010018WL008251
|
Gurubari muduli
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426487
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-006/2927494
(POPLUR)
|
2431010018NRG24160620230160514
|
16/06/2023
|
Gurubari muduli
|
2431010018WL008252
|
Gurubari muduli
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426488
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-006/2927495
(POPLUR)
|
2431010018NRG24160620230160516
|
16/06/2023
|
Rahila shisa
|
2431010018WL008252
|
Rahila shisa
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426500
|
|
MRS RAILA SISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-006/2927495
(POPLUR)
|
2431010018NRG24160620230160454
|
16/06/2023
|
Rahila shisa
|
2431010018WL008251
|
Rahila shisa
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426499
|
|
MRS RAILA SISA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-006/2927497
(POPLUR)
|
2431010018NRG24160620230160518
|
16/06/2023
|
Samaka shisa
|
2431010018WL008252
|
Samaka shisa
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426501
|
|
MRS SHAMAKA SISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-006/2927497
(POPLUR)
|
2431010018NRG24160620230160456
|
16/06/2023
|
Samaka shisa
|
2431010018WL008251
|
Samaka shisa
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426502
|
|
MRS SHAMAKA SISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-006/2927499
(POPLUR)
|
2431010018NRG24160620230160458
|
16/06/2023
|
Govinda khilla
|
2431010018WL008251
|
Govinda khilla
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426490
|
|
MR GOBINDA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-006/2927499
(POPLUR)
|
2431010018NRG24160620230160520
|
16/06/2023
|
Govinda khilla
|
2431010018WL008252
|
Govinda khilla
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426489
|
|
MR GOBINDA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-006/2927514
(POPLUR)
|
2431010018NRG24160620230160533
|
16/06/2023
|
HARI SHISA
|
2431010018WL008252
|
HARI SHISA
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426492
|
|
HARI SISHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-006/2927514
(POPLUR)
|
2431010018NRG24160620230160471
|
16/06/2023
|
HARI SHISA
|
2431010018WL008251
|
HARI SHISA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426491
|
|
HARI SISHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-006/50050
(POPLUR)
|
2431010018NRG24160620230160476
|
16/06/2023
|
LAXMI KHILA
|
2431010018WL008251
|
LAXMI KHILA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426503
|
|
MR LAXMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-006/50050
(POPLUR)
|
2431010018NRG24160620230160538
|
16/06/2023
|
LAXMI KHILA
|
2431010018WL008252
|
LAXMI KHILA
|
00032
|
UTIB0002054
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426504
|
|
MR LAXMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-004/13689
(POPLUR)
|
2431010018NRG24160620230160539
|
16/06/2023
|
Balaram Khara
|
2431010018WL008253
|
Balaram Khara
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426345
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-004/13689
(POPLUR)
|
2431010018NRG24160620230160385
|
16/06/2023
|
Balaram Khara
|
2431010018WL008250
|
Balaram Khara
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426346
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-004/13689
(POPLUR)
|
2431010018NRG24160620230160386
|
16/06/2023
|
Phulmati Khora
|
2431010018WL008250
|
Phulmati Khora
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426372
|
|
PHULAMATI KHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-004/13689
(POPLUR)
|
2431010018NRG24160620230160540
|
16/06/2023
|
Phulmati Khora
|
2431010018WL008253
|
Phulmati Khora
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426371
|
|
PHULAMATI KHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-011/13734
(POPLUR)
|
2431010018NRG24160620230164075
|
16/06/2023
|
Balasna Palasi
|
2431010018WL008448
|
Balasna Palasi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426339
|
|
MRS BALAMI PALASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-011/13735
(POPLUR)
|
2431010018NRG24160620230164077
|
16/06/2023
|
DALIMA HANTAL
|
2431010018WL008448
|
DALIMA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426336
|
|
MRS DALIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-011/13735
(POPLUR)
|
2431010018NRG24160620230164076
|
16/06/2023
|
JAGU HANTAL
|
2431010018WL008448
|
JAGU HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426383
|
|
MR SOMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-011/13736
(POPLUR)
|
2431010018NRG24160620230164078
|
16/06/2023
|
Tula Sethi
|
2431010018WL008448
|
Tula Sethi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426340
|
|
MRS TULASA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRAKONDA
|
OR-31-010-018-011/13737
(POPLUR)
|
2431010018NRG24160620230164079
|
16/06/2023
|
Rama Sethi
|
2431010018WL008448
|
Rama Sethi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426355
|
|
MR RAM SETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-010-018-011/13738
(POPLUR)
|
2431010018NRG24160620230164080
|
16/06/2023
|
MITULA MUDULI
|
2431010018WL008448
|
MITULA MUDULI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426356
|
|
MITULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRAKONDA
|
OR-31-010-018-011/13740
(POPLUR)
|
2431010018NRG24160620230164081
|
16/06/2023
|
Mrs.LACHIMA BELURU
|
2431010018WL008448
|
Mrs.LACHIMA BELURU
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426333
|
|
MRS LACHIMA BELURU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRAKONDA
|
OR-31-010-018-011/13741
(POPLUR)
|
2431010018NRG24160620230164082
|
16/06/2023
|
GANGAYA WELGUR
|
2431010018WL008448
|
GANGAYA WELGUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426343
|
|
Gangaya Belasur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHITRAKONDA
|
OR-31-010-018-011/13742
(POPLUR)
|
2431010018NRG24160620230164083
|
16/06/2023
|
Suku Pangi
|
2431010018WL008448
|
Suku Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426329
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRAKONDA
|
OR-31-010-018-011/13743
(POPLUR)
|
2431010018NRG24160620230164084
|
16/06/2023
|
Mr.BALARAM DAMI
|
2431010018WL008448
|
Mr.BALARAM DAMI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426373
|
|
BALRAM DAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHITRAKONDA
|
OR-31-010-018-011/13743
(POPLUR)
|
2431010018NRG24160620230164085
|
16/06/2023
|
Mrs.PARABATI DAMI
|
2431010018WL008448
|
Mrs.PARABATI DAMI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426341
|
|
PARBATI DAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHITRAKONDA
|
OR-31-010-018-011/13744
(POPLUR)
|
2431010018NRG24160620230164086
|
16/06/2023
|
SITAMA BECHURU
|
2431010018WL008448
|
SITAMA BECHURU
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426388
|
|
MRS SITAMA WELSUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRAKONDA
|
OR-31-010-018-011/13749
(POPLUR)
|
2431010018NRG24160620230164087
|
16/06/2023
|
Gunam Sethi
|
2431010018WL008448
|
Gunam Sethi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426360
|
|
MRS GUNAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRAKONDA
|
OR-31-010-018-011/13752
(POPLUR)
|
2431010018NRG24160620230164088
|
16/06/2023
|
Samanath Muduli
|
2431010018WL008448
|
Samanath Muduli
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426357
|
|
MR SAMANATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRAKONDA
|
OR-31-010-018-011/13756
(POPLUR)
|
2431010018NRG24160620230164089
|
16/06/2023
|
BANGARAYA WELSUR
|
2431010018WL008448
|
BANGARAYA WELSUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426364
|
|
MR BANGARAYA BELCHURU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRAKONDA
|
OR-31-010-018-011/13759
(POPLUR)
|
2431010018NRG24160620230164090
|
16/06/2023
|
LACHIM PANGI
|
2431010018WL008448
|
LACHIM PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426378
|
|
MR LACHCHIM PANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRAKONDA
|
OR-31-010-018-011/13759
(POPLUR)
|
2431010018NRG24160620230164091
|
16/06/2023
|
SAMARI PANGI
|
2431010018WL008448
|
SAMARI PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426367
|
|
MRS SAMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRAKONDA
|
OR-31-010-018-011/13760
(POPLUR)
|
2431010018NRG24160620230164092
|
16/06/2023
|
Daya Sethi
|
2431010018WL008448
|
Daya Sethi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426350
|
|
DAYA SETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHITRAKONDA
|
OR-31-010-018-011/13761
(POPLUR)
|
2431010018NRG24160620230164093
|
16/06/2023
|
CHINABAI WELSUR
|
2431010018WL008448
|
CHINABAI WELSUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426359
|
|
MR CHINABAI WELASURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRAKONDA
|
OR-31-010-018-011/13761
(POPLUR)
|
2431010018NRG24160620230164094
|
16/06/2023
|
LACHIM WELSUR
|
2431010018WL008448
|
LACHIM WELSUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426390
|
|
MRS LACHIMI WELSUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRAKONDA
|
OR-31-010-018-011/13762
(POPLUR)
|
2431010018NRG24160620230164095
|
16/06/2023
|
Raghuram Krisani
|
2431010018WL008448
|
Raghuram Krisani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426344
|
|
MR RAGHURAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRAKONDA
|
OR-31-010-018-011/13764
(POPLUR)
|
2431010018NRG24160620230164098
|
16/06/2023
|
Mr.RAMA HANTAL
|
2431010018WL008448
|
Mr.RAMA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426332
|
|
MRS RAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRAKONDA
|
OR-31-010-018-011/13764
(POPLUR)
|
2431010018NRG24160620230164097
|
16/06/2023
|
Pitabas Hantal
|
2431010018WL008448
|
Pitabas Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426331
|
|
PITABAS HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHITRAKONDA
|
OR-31-010-018-011/13767
(POPLUR)
|
2431010018NRG24160620230164099
|
16/06/2023
|
KARTHIK SETHI
|
2431010018WL008448
|
KARTHIK SETHI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426358
|
|
MR KARTTIK SETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRAKONDA
|
OR-31-010-018-011/13767
(POPLUR)
|
2431010018NRG24160620230164100
|
16/06/2023
|
MUKTA SETHI
|
2431010018WL008448
|
MUKTA SETHI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426330
|
|
MRS MUKTA SETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRAKONDA
|
OR-31-010-018-011/13772
(POPLUR)
|
2431010018NRG24160620230164101
|
16/06/2023
|
BALAYA BELSUR
|
2431010018WL008448
|
BALAYA BELSUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426379
|
|
MR BALAYA BELSURU
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRAKONDA
|
OR-31-010-018-011/13772
(POPLUR)
|
2431010018NRG24160620230164102
|
16/06/2023
|
SANYASIAMMA BELSUR
|
2431010018WL008448
|
SANYASIAMMA BELSUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426380
|
|
MRS SANYASIAMMA BELSUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRAKONDA
|
OR-31-010-018-011/13774
(POPLUR)
|
2431010018NRG24160620230164103
|
16/06/2023
|
Sukdeba Krisani
|
2431010018WL008448
|
Sukdeba Krisani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426386
|
|
MR SUKADEB KRISANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRAKONDA
|
OR-31-010-018-011/13776
(POPLUR)
|
2431010018NRG24160620230164104
|
16/06/2023
|
Damu Krisani
|
2431010018WL008448
|
Damu Krisani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426348
|
|
MR DAMU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRAKONDA
|
OR-31-010-018-011/13779
(POPLUR)
|
2431010018NRG24160620230164105
|
16/06/2023
|
KULDARHANTAL
|
2431010018WL008448
|
KULDARHANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426377
|
|
Kuladhar Hantal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHITRAKONDA
|
OR-31-010-018-011/13780
(POPLUR)
|
2431010018NRG24160620230164106
|
16/06/2023
|
Ragu Bartham
|
2431010018WL008448
|
Ragu Bartham
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426363
|
|
MR RAGHU BARTTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRAKONDA
|
OR-31-010-018-011/13782
(POPLUR)
|
2431010018NRG24160620230164107
|
16/06/2023
|
Mr.MANI DAMI
|
2431010018WL008448
|
Mr.MANI DAMI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426375
|
|
MRS MANI DAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRAKONDA
|
OR-31-010-018-011/13782
(POPLUR)
|
2431010018NRG24160620230164108
|
16/06/2023
|
Mr.PADMANAV DAMI
|
2431010018WL008448
|
Mr.PADMANAV DAMI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426376
|
|
MR PADMA NABHA DAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRAKONDA
|
OR-31-010-018-011/13782
(POPLUR)
|
2431010018NRG24160620230164109
|
16/06/2023
|
Mr.SURENDRA DAMI
|
2431010018WL008448
|
Mr.SURENDRA DAMI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426353
|
|
SURENDRA DAMI SO BALARAM DAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHITRAKONDA
|
OR-31-010-018-011/13784
(POPLUR)
|
2431010018NRG24160620230164111
|
16/06/2023
|
PURSATI HANTAL
|
2431010018WL008448
|
PURSATI HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426352
|
|
MR PURUSWATI HANTALO
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITRAKONDA
|
OR-31-010-018-011/13784
(POPLUR)
|
2431010018NRG24160620230164110
|
16/06/2023
|
URDHABA HANTAL
|
2431010018WL008448
|
URDHABA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426382
|
|
MR UDHABA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRAKONDA
|
OR-31-010-018-011/13787
(POPLUR)
|
2431010018NRG24160620230164114
|
16/06/2023
|
NILAKANTHA MUDULI
|
2431010018WL008448
|
NILAKANTHA MUDULI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426365
|
|
Nilakantha Muduli
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHITRAKONDA
|
OR-31-010-018-011/13787
(POPLUR)
|
2431010018NRG24160620230164112
|
16/06/2023
|
Trunath Muduli
|
2431010018WL008448
|
Trunath Muduli
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426349
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRAKONDA
|
OR-31-010-018-011/13788
(POPLUR)
|
2431010018NRG24160620230164115
|
16/06/2023
|
Rabi Golori
|
2431010018WL008448
|
Rabi Golori
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426342
|
|
MR RABI GALARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRAKONDA
|
OR-31-010-018-011/27156
(POPLUR)
|
2431010018NRG24160620230164116
|
16/06/2023
|
Rama pangi
|
2431010018WL008448
|
Rama pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426385
|
|
MR RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITRAKONDA
|
OR-31-010-018-011/27158
(POPLUR)
|
2431010018NRG24160620230164117
|
16/06/2023
|
pagu kirsani
|
2431010018WL008448
|
pagu kirsani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426387
|
|
MR PAGU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRAKONDA
|
OR-31-010-018-011/27159
(POPLUR)
|
2431010018NRG24160620230164118
|
16/06/2023
|
Mr. MANGALA ARABIR
|
2431010018WL008448
|
Mr. MANGALA ARABIR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426362
|
|
MR MANGALA ARABIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITRAKONDA
|
OR-31-010-018-011/27162
(POPLUR)
|
2431010018NRG24160620230164119
|
16/06/2023
|
Pordesi Pujari
|
2431010018WL008448
|
Pordesi Pujari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426335
|
|
MR PARADESHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRAKONDA
|
OR-31-010-018-011/27163
(POPLUR)
|
2431010018NRG24160620230164120
|
16/06/2023
|
Arjun Hantal
|
2431010018WL008448
|
Arjun Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426370
|
|
ARJUN HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHITRAKONDA
|
OR-31-010-018-011/27163
(POPLUR)
|
2431010018NRG24160620230164121
|
16/06/2023
|
MAINA HANTAL
|
2431010018WL008448
|
MAINA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426374
|
|
MRS MAINA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRAKONDA
|
OR-31-010-018-011/27164
(POPLUR)
|
2431010018NRG24160620230164122
|
16/06/2023
|
BELSUR SAPANA
|
2431010018WL008448
|
BELSUR SAPANA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426381
|
|
MRS BELSUR SAPANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRAKONDA
|
OR-31-010-018-011/27165
(POPLUR)
|
2431010018NRG24160620230164123
|
16/06/2023
|
Ms.KRISHNA BELASUR
|
2431010018WL008448
|
Ms.KRISHNA BELASUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426366
|
|
Krishna Belsuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHITRAKONDA
|
OR-31-010-018-011/27165
(POPLUR)
|
2431010018NRG24160620230164124
|
16/06/2023
|
SABITRI BELASUR
|
2431010018WL008448
|
SABITRI BELASUR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426361
|
|
MRS SABITRI BELASUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRAKONDA
|
OR-31-010-018-011/27167
(POPLUR)
|
2431010018NRG24160620230164126
|
16/06/2023
|
JAMUNA KHILLO
|
2431010018WL008448
|
JAMUNA KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426334
|
|
MRS JAMUNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRAKONDA
|
OR-31-010-018-011/27167
(POPLUR)
|
2431010018NRG24160620230164125
|
16/06/2023
|
MR LAKI KHILLO
|
2431010018WL008448
|
MR LAKI KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426347
|
|
MR LAKI KHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRAKONDA
|
OR-31-010-018-011/27168
(POPLUR)
|
2431010018NRG24160620230164127
|
16/06/2023
|
Balaram Pangi
|
2431010018WL008448
|
Balaram Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426354
|
|
MR BALARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRAKONDA
|
OR-31-010-018-011/27168
(POPLUR)
|
2431010018NRG24160620230164128
|
16/06/2023
|
Namati Pangi
|
2431010018WL008448
|
Namati Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426337
|
|
MRS NAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRAKONDA
|
OR-31-010-018-011/27356
(POPLUR)
|
2431010018NRG24160620230164129
|
16/06/2023
|
Mrs. GURUBARI ARABIR
|
2431010018WL008448
|
Mrs. GURUBARI ARABIR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426351
|
|
MRS GURUBARI ARABIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITRAKONDA
|
OR-31-010-018-011/27356
(POPLUR)
|
2431010018NRG24160620230164130
|
16/06/2023
|
Mrs. MULA ARABIR
|
2431010018WL008448
|
Mrs. MULA ARABIR
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426369
|
|
MRS MULA ARABIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRAKONDA
|
OR-31-010-018-011/27358
(POPLUR)
|
2431010018NRG24160620230164131
|
16/06/2023
|
Siba Golari
|
2431010018WL008448
|
Siba Golari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426389
|
|
MR SHIB GALORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRAKONDA
|
OR-31-010-018-011/27359
(POPLUR)
|
2431010018NRG24160620230164132
|
16/06/2023
|
CHANDRA BARTTAM
|
2431010018WL008448
|
CHANDRA BARTTAM
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426368
|
|
MR CHANDRA BARTTAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRAKONDA
|
OR-31-010-018-011/27359
(POPLUR)
|
2431010018NRG24160620230164133
|
16/06/2023
|
PRATTIMA BARTTAM
|
2431010018WL008448
|
PRATTIMA BARTTAM
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426338
|
|
MRS PRATIMA BARTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
84
|
CHITRAKONDA
|
OR-31-010-018-004/24
(POPLUR)
|
2431010018NRG24160620230160541
|
16/06/2023
|
PRALLAD PANGI
|
2431010018WL008253
|
PRALLAD PANGI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426457
|
|
PRAHALLAD PANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHITRAKONDA
|
OR-31-010-018-004/24
(POPLUR)
|
2431010018NRG24160620230160387
|
16/06/2023
|
PRALLAD PANGI
|
2431010018WL008250
|
PRALLAD PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426458
|
|
PRAHALLAD PANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHITRAKONDA
|
OR-31-010-018-004/27
(POPLUR)
|
2431010018NRG24160620230160388
|
16/06/2023
|
JAGADISH KHILLA
|
2431010018WL008250
|
JAGADISH KHILLA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426455
|
|
JAGADISH KHILA
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHITRAKONDA
|
OR-31-010-018-004/27
(POPLUR)
|
2431010018NRG24160620230160542
|
16/06/2023
|
JAGADISH KHILLA
|
2431010018WL008253
|
JAGADISH KHILLA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426456
|
|
JAGADISH KHILA
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHITRAKONDA
|
OR-31-010-018-004/29
(POPLUR)
|
2431010018NRG24160620230160543
|
16/06/2023
|
DAMUNI KHILA
|
2431010018WL008253
|
DAMUNI KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426461
|
|
MRS DAMANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITRAKONDA
|
OR-31-010-018-004/29
(POPLUR)
|
2431010018NRG24160620230160389
|
16/06/2023
|
DAMUNI KHILA
|
2431010018WL008250
|
DAMUNI KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426462
|
|
MRS DAMANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITRAKONDA
|
OR-31-010-018-004/2927600
(POPLUR)
|
2431010018NRG24160620230160397
|
16/06/2023
|
SUBASH MUDULI
|
2431010018WL008250
|
SUBASH MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426483
|
|
SUBAS MUDULI
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRAKONDA
|
OR-31-010-018-004/2927600
(POPLUR)
|
2431010018NRG24160620230160551
|
16/06/2023
|
SUBASH MUDULI
|
2431010018WL008253
|
SUBASH MUDULI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426484
|
|
SUBAS MUDULI
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRAKONDA
|
OR-31-010-018-004/31
(POPLUR)
|
2431010018NRG24160620230160556
|
16/06/2023
|
ARJUNA KHARA
|
2431010018WL008253
|
ARJUNA KHARA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426468
|
|
ARJUN KHARA
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHITRAKONDA
|
OR-31-010-018-004/31
(POPLUR)
|
2431010018NRG24160620230160402
|
16/06/2023
|
ARJUNA KHARA
|
2431010018WL008250
|
ARJUNA KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426467
|
|
ARJUN KHARA
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRAKONDA
|
OR-31-010-018-004/33
(POPLUR)
|
2431010018NRG24160620230160403
|
16/06/2023
|
BANDHU KHILA
|
2431010018WL008250
|
BANDHU KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426466
|
|
BANDHU KHILA
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRAKONDA
|
OR-31-010-018-004/33
(POPLUR)
|
2431010018NRG24160620230160557
|
16/06/2023
|
BANDHU KHILA
|
2431010018WL008253
|
BANDHU KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426465
|
|
BANDHU KHILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHITRAKONDA
|
OR-31-010-018-004/34
(POPLUR)
|
2431010018NRG24160620230160558
|
16/06/2023
|
MANGALA MUDULI
|
2431010018WL008253
|
MANGALA MUDULI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426464
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITRAKONDA
|
OR-31-010-018-004/34
(POPLUR)
|
2431010018NRG24160620230160404
|
16/06/2023
|
MANGALA MUDULI
|
2431010018WL008250
|
MANGALA MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426463
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITRAKONDA
|
OR-31-010-018-004/35
(POPLUR)
|
2431010018NRG24160620230160405
|
16/06/2023
|
HARI KHARA
|
2431010018WL008250
|
HARI KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426470
|
|
HARI KHARA
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRAKONDA
|
OR-31-010-018-004/35
(POPLUR)
|
2431010018NRG24160620230160559
|
16/06/2023
|
HARI KHARA
|
2431010018WL008253
|
HARI KHARA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426469
|
|
HARI KHARA
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRAKONDA
|
OR-31-010-018-004/37
(POPLUR)
|
2431010018NRG24160620230160560
|
16/06/2023
|
SADU HANTAL
|
2431010018WL008253
|
SADU HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426460
|
|
SADU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRAKONDA
|
OR-31-010-018-004/37
(POPLUR)
|
2431010018NRG24160620230160406
|
16/06/2023
|
SADU HANTAL
|
2431010018WL008250
|
SADU HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426459
|
|
SADU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRAKONDA
|
OR-31-010-018-004/38
(POPLUR)
|
2431010018NRG24160620230160407
|
16/06/2023
|
DOMU GOLARI
|
2431010018WL008250
|
DOMU GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426479
|
|
DAMU GOLARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRAKONDA
|
OR-31-010-018-004/38
(POPLUR)
|
2431010018NRG24160620230160561
|
16/06/2023
|
DOMU GOLARI
|
2431010018WL008253
|
DOMU GOLARI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426480
|
|
DAMU GOLARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHITRAKONDA
|
OR-31-010-018-004/41
(POPLUR)
|
2431010018NRG24160620230160562
|
16/06/2023
|
PURUSOTAM GOLARI
|
2431010018WL008253
|
PURUSOTAM GOLARI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426473
|
|
PURUSOTTAM GOLARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRAKONDA
|
OR-31-010-018-004/41
(POPLUR)
|
2431010018NRG24160620230160408
|
16/06/2023
|
PURUSOTAM GOLARI
|
2431010018WL008250
|
PURUSOTAM GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426474
|
|
PURUSOTTAM GOLARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRAKONDA
|
OR-31-010-018-004/42
(POPLUR)
|
2431010018NRG24160620230160409
|
16/06/2023
|
MANGU KHEMUDU
|
2431010018WL008250
|
MANGU KHEMUDU
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426471
|
|
MANGU KHEMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHITRAKONDA
|
OR-31-010-018-004/42
(POPLUR)
|
2431010018NRG24160620230160563
|
16/06/2023
|
MANGU KHEMUDU
|
2431010018WL008253
|
MANGU KHEMUDU
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426472
|
|
MANGU KHEMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHITRAKONDA
|
OR-31-010-018-004/43
(POPLUR)
|
2431010018NRG24160620230160564
|
16/06/2023
|
SAMARI KHILA
|
2431010018WL008253
|
SAMARI KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426477
|
|
Samari Khil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHITRAKONDA
|
OR-31-010-018-004/43
(POPLUR)
|
2431010018NRG24160620230160410
|
16/06/2023
|
SAMARI KHILA
|
2431010018WL008250
|
SAMARI KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426478
|
|
Samari Khil
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHITRAKONDA
|
OR-31-010-018-004/47
(POPLUR)
|
2431010018NRG24160620230160413
|
16/06/2023
|
BASU KHEMUDU
|
2431010018WL008250
|
BASU KHEMUDU
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426475
|
|
MR BASUDEB KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITRAKONDA
|
OR-31-010-018-004/47
(POPLUR)
|
2431010018NRG24160620230160567
|
16/06/2023
|
BASU KHEMUDU
|
2431010018WL008253
|
BASU KHEMUDU
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426476
|
|
MR BASUDEB KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITRAKONDA
|
OR-31-010-018-004/60
(POPLUR)
|
2431010018NRG24160620230160568
|
16/06/2023
|
BUDU MUDULI
|
2431010018WL008253
|
BUDU MUDULI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426481
|
|
BUDU MUDULUI
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRAKONDA
|
OR-31-010-018-004/60
(POPLUR)
|
2431010018NRG24160620230160414
|
16/06/2023
|
BUDU MUDULI
|
2431010018WL008250
|
BUDU MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426482
|
|
BUDU MUDULUI
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRAKONDA
|
OR-31-010-018-006/13576
(POPLUR)
|
2431010018NRG24160620230160415
|
16/06/2023
|
Bimala Muduli
|
2431010018WL008251
|
Bimala Muduli
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426431
|
|
BIMALA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRAKONDA
|
OR-31-010-018-006/13576
(POPLUR)
|
2431010018NRG24160620230160477
|
16/06/2023
|
Bimala Muduli
|
2431010018WL008252
|
Bimala Muduli
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426432
|
|
BIMALA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRAKONDA
|
OR-31-010-018-006/13580
(POPLUR)
|
2431010018NRG24160620230160479
|
16/06/2023
|
Malati hantal
|
2431010018WL008252
|
Malati hantal
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426429
|
|
MALATI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRAKONDA
|
OR-31-010-018-006/13580
(POPLUR)
|
2431010018NRG24160620230160417
|
16/06/2023
|
Malati hantal
|
2431010018WL008251
|
Malati hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426430
|
|
MALATI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRAKONDA
|
OR-31-010-018-006/13583
(POPLUR)
|
2431010018NRG24160620230160418
|
16/06/2023
|
Balaram Golari
|
2431010018WL008251
|
Balaram Golari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426444
|
|
BALARAM GOLARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRAKONDA
|
OR-31-010-018-006/13583
(POPLUR)
|
2431010018NRG24160620230160480
|
16/06/2023
|
Balaram Golari
|
2431010018WL008252
|
Balaram Golari
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426443
|
|
BALARAM GOLARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRAKONDA
|
OR-31-010-018-006/13585
(POPLUR)
|
2431010018NRG24160620230160481
|
16/06/2023
|
Biswanath Kichel
|
2431010018WL008252
|
Biswanath Kichel
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426454
|
|
MR BISWANATH KECHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHITRAKONDA
|
OR-31-010-018-006/13585
(POPLUR)
|
2431010018NRG24160620230160419
|
16/06/2023
|
Biswanath Kichel
|
2431010018WL008251
|
Biswanath Kichel
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426453
|
|
MR BISWANATH KECHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITRAKONDA
|
OR-31-010-018-006/13585
(POPLUR)
|
2431010018NRG24160620230160420
|
16/06/2023
|
Nukalama kechel
|
2431010018WL008251
|
Nukalama kechel
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426452
|
|
NUKALAMMA KECHEL
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRAKONDA
|
OR-31-010-018-006/13585
(POPLUR)
|
2431010018NRG24160620230160482
|
16/06/2023
|
Nukalama kechel
|
2431010018WL008252
|
Nukalama kechel
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426451
|
|
NUKALAMMA KECHEL
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRAKONDA
|
OR-31-010-018-006/13586
(POPLUR)
|
2431010018NRG24160620230160483
|
16/06/2023
|
Mrs.TULSA KHILA
|
2431010018WL008252
|
Mrs.TULSA KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426428
|
|
MRS TULASHA KHILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRAKONDA
|
OR-31-010-018-006/13586
(POPLUR)
|
2431010018NRG24160620230160421
|
16/06/2023
|
Mrs.TULSA KHILA
|
2431010018WL008251
|
Mrs.TULSA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426427
|
|
MRS TULASHA KHILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITRAKONDA
|
OR-31-010-018-006/13589
(POPLUR)
|
2431010018NRG24160620230160424
|
16/06/2023
|
Sanai Muduli
|
2431010018WL008251
|
Sanai Muduli
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426445
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITRAKONDA
|
OR-31-010-018-006/13589
(POPLUR)
|
2431010018NRG24160620230160486
|
16/06/2023
|
Sanai Muduli
|
2431010018WL008252
|
Sanai Muduli
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426446
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITRAKONDA
|
OR-31-010-018-006/13591
(POPLUR)
|
2431010018NRG24160620230160489
|
16/06/2023
|
Chandra Pujar
|
2431010018WL008252
|
Chandra Pujar
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426401
|
|
MRS CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITRAKONDA
|
OR-31-010-018-006/13591
(POPLUR)
|
2431010018NRG24160620230160427
|
16/06/2023
|
Chandra Pujar
|
2431010018WL008251
|
Chandra Pujar
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426402
|
|
MRS CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRAKONDA
|
OR-31-010-018-006/13591
(POPLUR)
|
2431010018NRG24160620230160426
|
16/06/2023
|
Ramchandra Pujari
|
2431010018WL008251
|
Ramchandra Pujari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426406
|
|
RAMACHANDR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHITRAKONDA
|
OR-31-010-018-006/13591
(POPLUR)
|
2431010018NRG24160620230160488
|
16/06/2023
|
Ramchandra Pujari
|
2431010018WL008252
|
Ramchandra Pujari
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426405
|
|
RAMACHANDR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHITRAKONDA
|
OR-31-010-018-006/13593
(POPLUR)
|
2431010018NRG24160620230160490
|
16/06/2023
|
Jagabandu khara
|
2431010018WL008252
|
Jagabandu khara
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426422
|
|
MR JAGABANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITRAKONDA
|
OR-31-010-018-006/13593
(POPLUR)
|
2431010018NRG24160620230160428
|
16/06/2023
|
Jagabandu khara
|
2431010018WL008251
|
Jagabandu khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426421
|
|
MR JAGABANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITRAKONDA
|
OR-31-010-018-006/13599
(POPLUR)
|
2431010018NRG24160620230160429
|
16/06/2023
|
Mangala Khila
|
2431010018WL008251
|
Mangala Khila
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426393
|
|
MINGALA KHIL
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHITRAKONDA
|
OR-31-010-018-006/13599
(POPLUR)
|
2431010018NRG24160620230160491
|
16/06/2023
|
Mangala Khila
|
2431010018WL008252
|
Mangala Khila
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426394
|
|
MINGALA KHIL
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRAKONDA
|
OR-31-010-018-006/2927475
(POPLUR)
|
2431010018NRG24160620230160493
|
16/06/2023
|
Pardesi Padua
|
2431010018WL008252
|
Pardesi Padua
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426395
|
|
PARADESHI PADUA
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRAKONDA
|
OR-31-010-018-006/2927475
(POPLUR)
|
2431010018NRG24160620230160431
|
16/06/2023
|
Pardesi Padua
|
2431010018WL008251
|
Pardesi Padua
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426396
|
|
PARADESHI PADUA
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHITRAKONDA
|
OR-31-010-018-006/2927476
(POPLUR)
|
2431010018NRG24160620230160432
|
16/06/2023
|
Govinda khara
|
2431010018WL008251
|
Govinda khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426407
|
|
GOBINDA KHARA
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRAKONDA
|
OR-31-010-018-006/2927476
(POPLUR)
|
2431010018NRG24160620230160494
|
16/06/2023
|
Govinda khara
|
2431010018WL008252
|
Govinda khara
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426408
|
|
GOBINDA KHARA
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRAKONDA
|
OR-31-010-018-006/2927477
(POPLUR)
|
2431010018NRG24160620230160495
|
16/06/2023
|
Lachama padua
|
2431010018WL008252
|
Lachama padua
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426412
|
|
LACHHAMA PADUA
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHITRAKONDA
|
OR-31-010-018-006/2927477
(POPLUR)
|
2431010018NRG24160620230160433
|
16/06/2023
|
Lachama padua
|
2431010018WL008251
|
Lachama padua
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426411
|
|
LACHHAMA PADUA
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRAKONDA
|
OR-31-010-018-006/2927478
(POPLUR)
|
2431010018NRG24160620230160434
|
16/06/2023
|
Govinda sisa
|
2431010018WL008251
|
Govinda sisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426392
|
|
GOBINDA SISHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRAKONDA
|
OR-31-010-018-006/2927478
(POPLUR)
|
2431010018NRG24160620230160496
|
16/06/2023
|
Govinda sisa
|
2431010018WL008252
|
Govinda sisa
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426391
|
|
GOBINDA SISHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRAKONDA
|
OR-31-010-018-006/2927479
(POPLUR)
|
2431010018NRG24160620230160498
|
16/06/2023
|
Lalita shisa
|
2431010018WL008252
|
Lalita shisa
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426420
|
|
LALITA SISA
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRAKONDA
|
OR-31-010-018-006/2927479
(POPLUR)
|
2431010018NRG24160620230160436
|
16/06/2023
|
Lalita shisa
|
2431010018WL008251
|
Lalita shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426419
|
|
LALITA SISA
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRAKONDA
|
OR-31-010-018-006/2927480
(POPLUR)
|
2431010018NRG24160620230160437
|
16/06/2023
|
Balanath pujari
|
2431010018WL008251
|
Balanath pujari
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426426
|
|
BHOLANATH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRAKONDA
|
OR-31-010-018-006/2927480
(POPLUR)
|
2431010018NRG24160620230160499
|
16/06/2023
|
Balanath pujari
|
2431010018WL008252
|
Balanath pujari
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426425
|
|
BHOLANATH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRAKONDA
|
OR-31-010-018-006/2927481
(POPLUR)
|
2431010018NRG24160620230160500
|
16/06/2023
|
Jagathram khara
|
2431010018WL008252
|
Jagathram khara
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426424
|
|
JAGATRAM KHARA
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRAKONDA
|
OR-31-010-018-006/2927481
(POPLUR)
|
2431010018NRG24160620230160438
|
16/06/2023
|
Jagathram khara
|
2431010018WL008251
|
Jagathram khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426423
|
|
JAGATRAM KHARA
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITRAKONDA
|
OR-31-010-018-006/2927482
(POPLUR)
|
2431010018NRG24160620230160439
|
16/06/2023
|
Mangaraj Padua
|
2431010018WL008251
|
Mangaraj Padua
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426418
|
|
MANGRAJ PADUA
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRAKONDA
|
OR-31-010-018-006/2927482
(POPLUR)
|
2431010018NRG24160620230160501
|
16/06/2023
|
Mangaraj Padua
|
2431010018WL008252
|
Mangaraj Padua
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426417
|
|
MANGRAJ PADUA
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHITRAKONDA
|
OR-31-010-018-006/2927483
(POPLUR)
|
2431010018NRG24160620230160502
|
16/06/2023
|
Pramila hantal
|
2431010018WL008252
|
Pramila hantal
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426416
|
|
PRAMILA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRAKONDA
|
OR-31-010-018-006/2927483
(POPLUR)
|
2431010018NRG24160620230160440
|
16/06/2023
|
Pramila hantal
|
2431010018WL008251
|
Pramila hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426415
|
|
PRAMILA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITRAKONDA
|
OR-31-010-018-006/2927486
(POPLUR)
|
2431010018NRG24160620230160443
|
16/06/2023
|
Ramachandra Khara
|
2431010018WL008251
|
Ramachandra Khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426414
|
|
RAMACHANDRA KHARA
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHITRAKONDA
|
OR-31-010-018-006/2927486
(POPLUR)
|
2431010018NRG24160620230160505
|
16/06/2023
|
Ramachandra Khara
|
2431010018WL008252
|
Ramachandra Khara
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426413
|
|
RAMACHANDRA KHARA
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRAKONDA
|
OR-31-010-018-006/2927488
(POPLUR)
|
2431010018NRG24160620230160507
|
16/06/2023
|
Lalita hantal
|
2431010018WL008252
|
Lalita hantal
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426434
|
|
LALITA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHITRAKONDA
|
OR-31-010-018-006/2927488
(POPLUR)
|
2431010018NRG24160620230160445
|
16/06/2023
|
Lalita hantal
|
2431010018WL008251
|
Lalita hantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426433
|
|
LALITA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRAKONDA
|
OR-31-010-018-006/2927489
(POPLUR)
|
2431010018NRG24160620230160446
|
16/06/2023
|
Nukama khara
|
2431010018WL008251
|
Nukama khara
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426437
|
|
NOUKAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRAKONDA
|
OR-31-010-018-006/2927489
(POPLUR)
|
2431010018NRG24160620230160508
|
16/06/2023
|
Nukama khara
|
2431010018WL008252
|
Nukama khara
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426438
|
|
NOUKAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRAKONDA
|
OR-31-010-018-006/2927504
(POPLUR)
|
2431010018NRG24160620230160525
|
16/06/2023
|
Dhana shisa
|
2431010018WL008252
|
Dhana shisa
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426404
|
|
DHANA SISHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRAKONDA
|
OR-31-010-018-006/2927504
(POPLUR)
|
2431010018NRG24160620230160463
|
16/06/2023
|
Dhana shisa
|
2431010018WL008251
|
Dhana shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426403
|
|
DHANA SISHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHITRAKONDA
|
OR-31-010-018-006/2927506
(POPLUR)
|
2431010018NRG24160620230160465
|
16/06/2023
|
Jagabandu shisa
|
2431010018WL008251
|
Jagabandu shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426410
|
|
JAGABANDHU SISHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHITRAKONDA
|
OR-31-010-018-006/2927506
(POPLUR)
|
2431010018NRG24160620230160527
|
16/06/2023
|
Jagabandu shisa
|
2431010018WL008252
|
Jagabandu shisa
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426409
|
|
JAGABANDHU SISHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRAKONDA
|
OR-31-010-018-006/2927509
(POPLUR)
|
2431010018NRG24160620230160528
|
16/06/2023
|
SAITA HANTAL
|
2431010018WL008252
|
SAITA HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426398
|
|
SWETA HANTALAIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHITRAKONDA
|
OR-31-010-018-006/2927509
(POPLUR)
|
2431010018NRG24160620230160466
|
16/06/2023
|
SAITA HANTAL
|
2431010018WL008251
|
SAITA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426397
|
|
SWETA HANTALAIK
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHITRAKONDA
|
OR-31-010-018-006/2927510
(POPLUR)
|
2431010018NRG24160620230160467
|
16/06/2023
|
RAILA KHILA
|
2431010018WL008251
|
RAILA KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426400
|
|
MRS ROILA KHILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHITRAKONDA
|
OR-31-010-018-006/2927510
(POPLUR)
|
2431010018NRG24160620230160529
|
16/06/2023
|
RAILA KHILA
|
2431010018WL008252
|
RAILA KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426399
|
|
MRS ROILA KHILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHITRAKONDA
|
OR-31-010-018-006/2927511
(POPLUR)
|
2431010018NRG24160620230160530
|
16/06/2023
|
JOGADISH KHILA
|
2431010018WL008252
|
JOGADISH KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426448
|
|
MR JAGADISH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHITRAKONDA
|
OR-31-010-018-006/2927511
(POPLUR)
|
2431010018NRG24160620230160468
|
16/06/2023
|
JOGADISH KHILA
|
2431010018WL008251
|
JOGADISH KHILA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426447
|
|
MR JAGADISH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITRAKONDA
|
OR-31-010-018-006/2927512
(POPLUR)
|
2431010018NRG24160620230160469
|
16/06/2023
|
SWARASATI HANTAL
|
2431010018WL008251
|
SWARASATI HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426436
|
|
SARASWATI HANTAL D/O- KAMALU HANTAL
|
BANK OF INDIA(508505)
|
|
171
|
CHITRAKONDA
|
OR-31-010-018-006/2927512
(POPLUR)
|
2431010018NRG24160620230160531
|
16/06/2023
|
SWARASATI HANTAL
|
2431010018WL008252
|
SWARASATI HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426435
|
|
SARASWATI HANTAL D/O- KAMALU HANTAL
|
BANK OF INDIA(508505)
|
|
172
|
CHITRAKONDA
|
OR-31-010-018-006/29762
(POPLUR)
|
2431010018NRG24160620230160535
|
16/06/2023
|
Mrs.PRATIMA HANTAL
|
2431010018WL008252
|
Mrs.PRATIMA HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426449
|
|
PRATIMA KHILO
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHITRAKONDA
|
OR-31-010-018-006/29762
(POPLUR)
|
2431010018NRG24160620230160473
|
16/06/2023
|
Mrs.PRATIMA HANTAL
|
2431010018WL008251
|
Mrs.PRATIMA HANTAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426450
|
|
PRATIMA KHILO
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHITRAKONDA
|
OR-31-010-018-006/40016
(POPLUR)
|
2431010018NRG24160620230160475
|
16/06/2023
|
Dasuda Khillo
|
2431010018WL008251
|
Dasuda Khillo
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426441
|
|
MRS DASUDA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHITRAKONDA
|
OR-31-010-018-006/40016
(POPLUR)
|
2431010018NRG24160620230160537
|
16/06/2023
|
Dasuda Khillo
|
2431010018WL008252
|
Dasuda Khillo
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426442
|
|
MRS DASUDA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHITRAKONDA
|
OR-31-010-018-006/40016
(POPLUR)
|
2431010018NRG24160620230160536
|
16/06/2023
|
Ramadas Khillo
|
2431010018WL008252
|
Ramadas Khillo
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806426439
|
|
RAMADAS KHILA
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRAKONDA
|
OR-31-010-018-006/40016
(POPLUR)
|
2431010018NRG24160620230160474
|
16/06/2023
|
Ramadas Khillo
|
2431010018WL008251
|
Ramadas Khillo
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426440
|
|
RAMADAS KHILA
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHITRAKONDA
|
OR-31-010-018-011/2927504
(POPLUR)
|
2431010018NRG24160620230164140
|
16/06/2023
|
DAMURUDHAR MUDULI
|
2431010018WL008448
|
DAMURUDHAR MUDULI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806426384
|
|
DAMBARU DHAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196236
|
196236
|
|
|
|
|
|
|
|