|
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
|
DASAMANTAPUR
|
OR-11-009-012-003/187899
(NANDIGAM)
|
2411009012NRG25Z060620240211441
|
16/06/2024
|
BALESWAR MALI
|
2411009012WL019874
|
BALESWAR MALI
|
00032
|
UTIB0001806
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136890
|
|
BALESWAR MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-012-008/11080
(NANDIGAM)
|
2411009012NRG25Z060620240211300
|
16/06/2024
|
LABA MUDULI
|
2411009012WL019871
|
LABA MUDULI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136836
|
|
LABA MUDULI
|
BANK OF BARODA(606985)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-012-008/197924
(NANDIGAM)
|
2411009012NRG25Z140620240253241
|
16/06/2024
|
SOMANATH MUDULI
|
2411009012WL023128
|
SOMANATH MUDULI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136838
|
|
SOMANATH MUDULI
|
BANK OF BARODA(606985)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-012-008/198002
(NANDIGAM)
|
2411009012NRG25Z060620240211307
|
16/06/2024
|
DAMU MUDULI
|
2411009012WL019871
|
DAMU MUDULI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136837
|
|
DAMU MUDULI
|
BANK OF BARODA(606985)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-012-008/198065
(NANDIGAM)
|
2411009012NRG25Z060620240211308
|
16/06/2024
|
JAGANNATH MUDULI
|
2411009012WL019871
|
JAGANNATH MUDULI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136839
|
|
JAGANNATH MUDULI
|
BANK OF BARODA(606985)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-012-008/198073
(NANDIGAM)
|
2411009012NRG25Z140620240253242
|
16/06/2024
|
PURBA CHANDA JANI
|
2411009012WL023128
|
PURBA CHANDA JANI
|
00045
|
BARB0SUNABE
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136840
|
|
PURBA CHANDRA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
7
|
DASAMANTAPUR
|
OR-11-009-012-003/11760
(NANDIGAM)
|
2411009012NRG25Z140620240251641
|
16/06/2024
|
MAINA GUNTHA
|
2411009012WL023010
|
MAINA GUNTHA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137092
|
|
MAINA GUNTHA-LTI
|
BANK OF INDIA(508505)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-012-003/11766
(NANDIGAM)
|
2411009012NRG25Z060620240211439
|
16/06/2024
|
PADMA PAIKA
|
2411009012WL019874
|
PADMA PAIKA
|
00048
|
BKID0005443
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183137091
|
|
PADALAM PAIKA S O MADHAB PAIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-012-003/11767
(NANDIGAM)
|
2411009012NRG25Z140620240251643
|
16/06/2024
|
LAXMI PAIKA
|
2411009012WL023010
|
LAXMI PAIKA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137093
|
|
LAKSHMI PAIKA-LTI
|
BANK OF INDIA(508505)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-012-003/11834
(NANDIGAM)
|
2411009012NRG25Z060620240211479
|
16/06/2024
|
PORSU GOUDA
|
2411009012WL019875
|
PORSU GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136819
|
|
PARSHU GOUDA
|
BANK OF INDIA(508505)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-012-003/11846
(NANDIGAM)
|
2411009012NRG25Z140620240251733
|
16/06/2024
|
KAITA GOUDA
|
2411009012WL023012
|
KAITA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136908
|
|
KAITA GOUDA
|
BANK OF INDIA(508505)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-012-003/11849
(NANDIGAM)
|
2411009012NRG25Z140620240251734
|
16/06/2024
|
KAMALA GOUDA
|
2411009012WL023012
|
KAMALA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137096
|
|
KAMALA GAUDA
|
CANARA BANK(508532)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-012-003/11852
(NANDIGAM)
|
2411009012NRG25Z060620240211323
|
16/06/2024
|
BHIMA GOUDA
|
2411009012WL019872
|
BHIMA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136901
|
|
BHIMA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-012-003/11853
(NANDIGAM)
|
2411009012NRG25Z060620240211480
|
16/06/2024
|
BHABA GOUDA
|
2411009012WL019875
|
BHABA GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136820
|
|
BHABA GOUDA
|
BANK OF INDIA(508505)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-012-003/11855
(NANDIGAM)
|
2411009012NRG25Z060620240211481
|
16/06/2024
|
MATHURA GOUDA
|
2411009012WL019875
|
MATHURA GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137089
|
|
MATURA GOUDA
|
BANK OF INDIA(508505)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-012-003/187694
(NANDIGAM)
|
2411009012NRG25Z060620240211324
|
16/06/2024
|
HARIBANDHU GOUDA
|
2411009012WL019872
|
HARIBANDHU GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136909
|
|
HARI BANDHU GOUDA
|
BANK OF INDIA(508505)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-012-003/187694
(NANDIGAM)
|
2411009012NRG25Z060620240211325
|
16/06/2024
|
MAHIMA GOUDA
|
2411009012WL019872
|
MAHIMA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137088
|
|
MAHIMA GOUDA
|
BANK OF INDIA(508505)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-012-003/187702
(NANDIGAM)
|
2411009012NRG25Z060620240211482
|
16/06/2024
|
DHANAPATI GOUDA
|
2411009012WL019875
|
DHANAPATI GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137090
|
|
DHANAPATI NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-012-003/187702
(NANDIGAM)
|
2411009012NRG25Z060620240211483
|
16/06/2024
|
RAMA GOUDA
|
2411009012WL019875
|
RAMA GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136907
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-012-003/187703
(NANDIGAM)
|
2411009012NRG25Z140620240251735
|
16/06/2024
|
SHYAM GOUDA
|
2411009012WL023012
|
SHYAM GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137087
|
|
SHYAM GOUDA
|
BANK OF INDIA(508505)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-012-003/187707
(NANDIGAM)
|
2411009012NRG25Z060620240211484
|
16/06/2024
|
PATI GOUDA
|
2411009012WL019875
|
PATI GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137086
|
|
PATI GOUDA
|
BANK OF INDIA(508505)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-012-003/187833
(NANDIGAM)
|
2411009012NRG25Z140620240251736
|
16/06/2024
|
DHANURAJAY GOUDA
|
2411009012WL023012
|
DHANURAJAY GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137095
|
|
DHANURJAYA GOUDA
|
BANK OF INDIA(508505)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-012-003/187833
(NANDIGAM)
|
2411009012NRG25Z140620240251737
|
16/06/2024
|
HARAMANI GOUDA
|
2411009012WL023012
|
HARAMANI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137067
|
|
HIRAMANI GOUDA
|
BANK OF INDIA(508505)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-012-003/187835
(NANDIGAM)
|
2411009012NRG25Z060620240211485
|
16/06/2024
|
KUMA GOUDA
|
2411009012WL019875
|
KUMA GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136902
|
|
KUMA GOUDA
|
BANK OF INDIA(508505)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-012-003/187836
(NANDIGAM)
|
2411009012NRG25Z140620240251738
|
16/06/2024
|
BHAKTA GOUDA
|
2411009012WL023012
|
BHAKTA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136904
|
|
BHAKTA GOUDA
|
BANK OF INDIA(508505)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-012-003/187837
(NANDIGAM)
|
2411009012NRG25Z060620240211486
|
16/06/2024
|
PADALAM GOUDA
|
2411009012WL019875
|
PADALAM GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136816
|
|
PADALAM GAUDA
|
BANK OF INDIA(508505)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-012-003/187913
(NANDIGAM)
|
2411009012NRG25Z060620240211327
|
16/06/2024
|
DHANPATI GOUDA
|
2411009012WL019872
|
DHANPATI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137098
|
|
DHANPATI GOUDA
|
BANK OF INDIA(508505)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-012-003/187914
(NANDIGAM)
|
2411009012NRG25Z140620240251739
|
16/06/2024
|
TANKADHAR GOUDA
|
2411009012WL023012
|
TANKADHAR GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136900
|
|
TANKADHAR GAUDA
|
BANK OF INDIA(508505)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-012-003/187915
(NANDIGAM)
|
2411009012NRG25Z140620240251740
|
16/06/2024
|
DAMA GOUDA
|
2411009012WL023012
|
DAMA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136821
|
|
DAMA GAUDA
|
BANK OF INDIA(508505)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-012-003/197911
(NANDIGAM)
|
2411009012NRG25Z060620240211488
|
16/06/2024
|
MAHADEVI GOUDA
|
2411009012WL019875
|
MAHADEVI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137097
|
|
MISS MAHADEVI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-012-003/198086
(NANDIGAM)
|
2411009012NRG25Z140620240251741
|
16/06/2024
|
JAGADISH GOUDA
|
2411009012WL023012
|
JAGADISH GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136903
|
|
JAGADISH GOUDA
|
BANK OF INDIA(508505)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-012-004/11552
(NANDIGAM)
|
2411009012NRG25Z060620240211245
|
16/06/2024
|
SANDA SAUNTA
|
2411009012WL019869
|
SANDA SAUNTA
|
00048
|
BKID0005443
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136905
|
|
SANDA SOUNTA (LTI)
|
BANK OF INDIA(508505)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-012-006/187765
(NANDIGAM)
|
2411009012NRG25Z140620240253216
|
16/06/2024
|
RAJITA MAHANANDIA
|
2411009012WL023128
|
RAJITA MAHANANDIA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136818
|
|
RANJITA MAHANANDIA (LTI)
|
BANK OF INDIA(508505)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-012-006/187816
(NANDIGAM)
|
2411009012NRG25Z060620240211329
|
16/06/2024
|
DAIMATI GOUDA
|
2411009012WL019872
|
DAIMATI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136906
|
|
DAIMATI GOUDA
|
BANK OF INDIA(508505)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-012-008/11100
(NANDIGAM)
|
2411009012NRG25Z060620240211444
|
16/06/2024
|
MADANA PAIAKA
|
2411009012WL019874
|
MADANA PAIAKA
|
00048
|
BKID0005443
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136827
|
|
MRS MADANA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-012-008/11101
(NANDIGAM)
|
2411009012NRG25Z140620240251646
|
16/06/2024
|
NILAMBAR PAIKA
|
2411009012WL023010
|
NILAMBAR PAIKA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136899
|
|
MR NILAMBAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-012-008/11106
(NANDIGAM)
|
2411009012NRG25Z060620240211301
|
16/06/2024
|
KHAGAPATI GOUDA
|
2411009012WL019871
|
KHAGAPATI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136833
|
|
KHAGAPATI GOUDA
|
BANK OF INDIA(508505)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-012-008/11115
(NANDIGAM)
|
2411009012NRG25Z140620240251764
|
16/06/2024
|
NARAYAN GOUDA
|
2411009012WL023013
|
NARAYAN GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136822
|
|
NARAYAN GOUDA
|
BANK OF INDIA(508505)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-012-008/11115
(NANDIGAM)
|
2411009012NRG25Z140620240251742
|
16/06/2024
|
PADMA GOUDA
|
2411009012WL023012
|
PADMA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136828
|
|
PADMA GOUDA
|
BANK OF INDIA(508505)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-012-008/11118
(NANDIGAM)
|
2411009012NRG25Z060620240211492
|
16/06/2024
|
SADA GOUDA
|
2411009012WL019875
|
SADA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136825
|
|
Mr. SADA GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-012-008/11119
(NANDIGAM)
|
2411009012NRG25Z140620240251743
|
16/06/2024
|
CHANDRAMA GOUDA
|
2411009012WL023012
|
CHANDRAMA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136830
|
|
MRS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-012-008/11135
(NANDIGAM)
|
2411009012NRG25Z140620240251813
|
16/06/2024
|
RAILABATI GOUDA
|
2411009012WL023014
|
RAILABATI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136831
|
|
RAHILA GOUDA
|
BANK OF INDIA(508505)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-012-008/11135
(NANDIGAM)
|
2411009012NRG25Z060620240211302
|
16/06/2024
|
RAILABATI GOUDA
|
2411009012WL019871
|
RAILABATI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136832
|
|
RAHILA GOUDA
|
BANK OF INDIA(508505)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-012-008/11138
(NANDIGAM)
|
2411009012NRG25Z060620240211450
|
16/06/2024
|
PRAMILA GOUDA
|
2411009012WL019874
|
PRAMILA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136824
|
|
PRAMILA GOUDA
|
BANK OF INDIA(508505)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-012-008/11141
(NANDIGAM)
|
2411009012NRG25Z060620240211452
|
16/06/2024
|
MUKTA GOUDA
|
2411009012WL019874
|
MUKTA GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136834
|
|
MUKTA PAIKA
|
BANK OF INDIA(508505)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-012-008/11152
(NANDIGAM)
|
2411009012NRG25Z060620240211386
|
16/06/2024
|
KHAGAPATI GOUDA
|
2411009012WL019873
|
KHAGAPATI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136815
|
|
KHAGAPATI GOUD
|
BANK OF INDIA(508505)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-012-008/11216
(NANDIGAM)
|
2411009012NRG25Z060620240211390
|
16/06/2024
|
ARJUN KHASLA
|
2411009012WL019873
|
ARJUN KHASLA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136814
|
|
ARJUN KHOSLA
|
BANK OF INDIA(508505)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-012-008/11279
(NANDIGAM)
|
2411009012NRG25Z140620240253223
|
16/06/2024
|
BHAGABATI CHAT
|
2411009012WL023128
|
BHAGABATI CHAT
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136835
|
|
BHAGABATI CHETI
|
BANK OF INDIA(508505)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-012-008/11285
(NANDIGAM)
|
2411009012NRG25Z140620240253226
|
16/06/2024
|
PATRA CHETTY
|
2411009012WL023128
|
PATRA CHETTY
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137094
|
|
PATRA CHETI
|
BANK OF INDIA(508505)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-012-008/11287
(NANDIGAM)
|
2411009012NRG25Z140620240253230
|
16/06/2024
|
MAINA TAKRI
|
2411009012WL023128
|
MAINA TAKRI
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136817
|
|
MAINA TAKRI (LTI)
|
BANK OF INDIA(508505)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-012-008/187826
(NANDIGAM)
|
2411009012NRG25Z140620240251776
|
16/06/2024
|
CHANDRADHAJ GOUDA
|
2411009012WL023013
|
CHANDRADHAJ GOUDA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136829
|
|
CHANDRADHWAJ GOUDA
|
BANK OF INDIA(508505)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-012-008/187863
(NANDIGAM)
|
2411009012NRG25Z060620240211458
|
16/06/2024
|
BUDRI GOUDA
|
2411009012WL019874
|
BUDRI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136898
|
|
BUDURI GOUDA
|
BANK OF INDIA(508505)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-012-008/187897
(NANDIGAM)
|
2411009012NRG25Z140620240251616
|
16/06/2024
|
GANGI PAIKA
|
2411009012WL023009
|
GANGI PAIKA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136826
|
|
GANGAI PAIKA
|
BANK OF INDIA(508505)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-012-008/187897
(NANDIGAM)
|
2411009012NRG25Z140620240251615
|
16/06/2024
|
MADAN PAIKA
|
2411009012WL023009
|
MADAN PAIKA
|
00048
|
BKID0005443
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136823
|
|
MADAN PAIKA
|
BANK OF INDIA(508505)
|
|
55
|
DASAMANTAPUR
|
OR-11-009-012-008/198204
(NANDIGAM)
|
2411009012NRG25Z060620240211460
|
16/06/2024
|
PADMINI GOUDA
|
2411009012WL019874
|
PADMINI GOUDA
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137099
|
|
PADMINI GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
56
|
DASAMANTAPUR
|
OR-11-009-012-002/197951
(NANDIGAM)
|
2411009012NRG25Z060620240211381
|
16/06/2024
|
TULA MUDULI
|
2411009012WL019873
|
TULA MUDULI
|
00051
|
MAHB0001670
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137066
|
|
TULA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DASAMANTAPUR
|
OR-11-009-012-008/11240
(NANDIGAM)
|
2411009012NRG25Z060620240211281
|
16/06/2024
|
CHANDAL KHOSALA
|
2411009012WL019870
|
CHANDAL KHOSALA
|
00051
|
MAHB0001670
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136841
|
|
Mr. CHANDAL KHOSALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
58
|
DASAMANTAPUR
|
OR-11-009-012-004/197950
(NANDIGAM)
|
2411009012NRG25Z060620240211252
|
16/06/2024
|
GHENU SAUNTA
|
2411009012WL019869
|
GHENU SAUNTA
|
00089
|
CBIN0284327
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183137029
|
|
Mr. GHENU SAUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DASAMANTAPUR
|
OR-11-009-012-008/11140
(NANDIGAM)
|
2411009012NRG25Z060620240211451
|
16/06/2024
|
NILAMBAR GOUDA
|
2411009012WL019874
|
NILAMBAR GOUDA
|
00089
|
CBIN0284327
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137057
|
|
Mr. NILAMBAR GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DASAMANTAPUR
|
OR-11-009-012-008/11274
(NANDIGAM)
|
2411009012NRG25Z140620240253220
|
16/06/2024
|
GHASIRAM KULDIP
|
2411009012WL023128
|
GHASIRAM KULDIP
|
00089
|
CBIN0284327
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136941
|
|
Mr. GAHSIRAM KULADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DASAMANTAPUR
|
OR-11-009-012-008/187825
(NANDIGAM)
|
2411009012NRG25Z060620240211304
|
16/06/2024
|
BANAMALI GOUDA
|
2411009012WL019871
|
BANAMALI GOUDA
|
00089
|
CBIN0284327
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136961
|
|
Mr. BANAMALI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DASAMANTAPUR
|
OR-11-009-012-008/187825
(NANDIGAM)
|
2411009012NRG25Z060620240211305
|
16/06/2024
|
TULABATI GOUDA
|
2411009012WL019871
|
TULABATI GOUDA
|
00089
|
CBIN0284327
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136962
|
|
Mrs. TULABATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DASAMANTAPUR
|
OR-11-009-012-008/198054
(NANDIGAM)
|
2411009012NRG25Z060620240211286
|
16/06/2024
|
FULANTI BAGH
|
2411009012WL019870
|
FULANTI BAGH
|
00089
|
CBIN0284327
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137020
|
|
Miss. FULANTI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DASAMANTAPUR
|
OR-11-009-012-008/198155
(NANDIGAM)
|
2411009012NRG25Z060620240211459
|
16/06/2024
|
GOMATI GOUDA
|
2411009012WL019874
|
GOMATI GOUDA
|
00089
|
CBIN0284327
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136912
|
|
Mrs. GOMATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
65
|
DASAMANTAPUR
|
OR-11-009-012-006/198077
(NANDIGAM)
|
2411009012NRG25Z140620240251806
|
16/06/2024
|
BALARAM GADABA
|
2411009012WL023014
|
BALARAM GADABA
|
00152
|
HDFC0002913
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137085
|
|
MR BALARAM GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
66
|
DASAMANTAPUR
|
OR-11-009-012-002/11456
(NANDIGAM)
|
2411009012NRG25Z140620240251599
|
16/06/2024
|
BHIMA GOUDA
|
2411009012WL023009
|
BHIMA GOUDA
|
00177
|
IOBA0001006
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137060
|
|
BHIMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DASAMANTAPUR
|
OR-11-009-012-002/11456
(NANDIGAM)
|
2411009012NRG25Z140620240251600
|
16/06/2024
|
DAMAI GOUDA
|
2411009012WL023009
|
DAMAI GOUDA
|
00177
|
IOBA0001006
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137069
|
|
MRS DAMAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASAMANTAPUR
|
OR-11-009-012-002/11463
(NANDIGAM)
|
2411009012NRG25Z140620240251601
|
16/06/2024
|
KAMALALACHAN GOUDA
|
2411009012WL023009
|
KAMALALACHAN GOUDA
|
00177
|
IOBA0001006
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137059
|
|
KAMALA LOCHAN GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DASAMANTAPUR
|
OR-11-009-012-002/11480
(NANDIGAM)
|
2411009012NRG25Z140620240251605
|
16/06/2024
|
JAGANANTH GOUDA
|
2411009012WL023009
|
JAGANANTH GOUDA
|
00177
|
IOBA0001006
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137061
|
|
JAGANNATH GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DASAMANTAPUR
|
OR-11-009-012-002/11494
(NANDIGAM)
|
2411009012NRG25Z140620240251607
|
16/06/2024
|
SUBASH KANADAPAN
|
2411009012WL023009
|
SUBASH KANADAPAN
|
00177
|
IOBA0001006
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137063
|
|
SUBASH KANDAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DASAMANTAPUR
|
OR-11-009-012-002/187846
(NANDIGAM)
|
2411009012NRG25Z140620240251609
|
16/06/2024
|
PATI GOUDA
|
2411009012WL023009
|
PATI GOUDA
|
00177
|
IOBA0001006
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137075
|
|
PATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DASAMANTAPUR
|
OR-11-009-012-006/11645
(NANDIGAM)
|
2411009012NRG25Z140620240251798
|
16/06/2024
|
SADAN GADABA
|
2411009012WL023014
|
SADAN GADABA
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137071
|
|
SADAN GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DASAMANTAPUR
|
OR-11-009-012-006/187772
(NANDIGAM)
|
2411009012NRG25Z140620240253217
|
16/06/2024
|
PRIYANKARANI BEER
|
2411009012WL023128
|
PRIYANKARANI BEER
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137073
|
|
PRIYANKA RANI BEERO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
DASAMANTAPUR
|
OR-11-009-012-006/187802
(NANDIGAM)
|
2411009012NRG25Z140620240253218
|
16/06/2024
|
PHULANTI KHARA
|
2411009012WL023128
|
PHULANTI KHARA
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137072
|
|
PHULANTI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
DASAMANTAPUR
|
OR-11-009-012-006/187858
(NANDIGAM)
|
2411009012NRG25Z140620240251802
|
16/06/2024
|
PADALAM GADABA
|
2411009012WL023014
|
PADALAM GADABA
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137062
|
|
PADALAM GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
DASAMANTAPUR
|
OR-11-009-012-008/11031
(NANDIGAM)
|
2411009012NRG25Z060620240211298
|
16/06/2024
|
MUGURI MUDULI
|
2411009012WL019871
|
MUGURI MUDULI
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137065
|
|
MUGURA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
DASAMANTAPUR
|
OR-11-009-012-008/11286
(NANDIGAM)
|
2411009012NRG25Z140620240253228
|
16/06/2024
|
SUNAM CHATI
|
2411009012WL023128
|
SUNAM CHATI
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137074
|
|
SUNAM CHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
DASAMANTAPUR
|
OR-11-009-012-008/11292
(NANDIGAM)
|
2411009012NRG25Z140620240253233
|
16/06/2024
|
BISHNU CHETTY
|
2411009012WL023128
|
BISHNU CHETTY
|
00177
|
IOBA0001006
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137064
|
|
MR BISHNU CHETTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASAMANTAPUR
|
OR-11-009-012-008/187864
(NANDIGAM)
|
2411009012NRG25Z140620240251777
|
16/06/2024
|
KUMA MAHANANDIA
|
2411009012WL023013
|
KUMA MAHANANDIA
|
00177
|
IOBA0001006
|
98
|
98
|
Processed
|
18/06/2024
|
|
5183137070
|
|
KUMA MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
80
|
DASAMANTAPUR
|
OR-11-009-012-002/197951
(NANDIGAM)
|
2411009012NRG25Z060620240211380
|
16/06/2024
|
BHIMA MUDULI
|
2411009012WL019873
|
BHIMA MUDULI
|
00354
|
PUNB0677000
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136842
|
|
BHIMA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
81
|
DASAMANTAPUR
|
OR-11-009-012-002/11449
(NANDIGAM)
|
2411009012NRG25Z140620240251597
|
16/06/2024
|
DHANMATI GOUDA
|
2411009012WL023009
|
DHANMATI GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137039
|
|
MRS DHANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASAMANTAPUR
|
OR-11-009-012-002/11452
(NANDIGAM)
|
2411009012NRG25Z140620240251598
|
16/06/2024
|
SASI GOUDA
|
2411009012WL023009
|
SASI GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136939
|
|
MRS SASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASAMANTAPUR
|
OR-11-009-012-002/11461
(NANDIGAM)
|
2411009012NRG25Z140620240251640
|
16/06/2024
|
BHAGABATI GOUDA
|
2411009012WL023010
|
BHAGABATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137056
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASAMANTAPUR
|
OR-11-009-012-002/11463
(NANDIGAM)
|
2411009012NRG25Z140620240251602
|
16/06/2024
|
MITHILA GOUDA
|
2411009012WL023009
|
MITHILA GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137005
|
|
MRS MITHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASAMANTAPUR
|
OR-11-009-012-002/11480
(NANDIGAM)
|
2411009012NRG25Z140620240251606
|
16/06/2024
|
RAMA GOUDA
|
2411009012WL023009
|
RAMA GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137040
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASAMANTAPUR
|
OR-11-009-012-002/187846
(NANDIGAM)
|
2411009012NRG25Z140620240251610
|
16/06/2024
|
DAMUNI GOUDA
|
2411009012WL023009
|
DAMUNI GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137082
|
|
MRS DAMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASAMANTAPUR
|
OR-11-009-012-002/187855
(NANDIGAM)
|
2411009012NRG25Z140620240251611
|
16/06/2024
|
Mr.JAGABANDHU GOUDA
|
2411009012WL023009
|
Mr.JAGABANDHU GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136950
|
|
JAGABANDHU GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
DASAMANTAPUR
|
OR-11-009-012-002/187855
(NANDIGAM)
|
2411009012NRG25Z140620240251612
|
16/06/2024
|
Mrs.KAMALA GOUDA
|
2411009012WL023009
|
Mrs.KAMALA GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137052
|
|
MRS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASAMANTAPUR
|
OR-11-009-012-003/11845
(NANDIGAM)
|
2411009012NRG25Z060620240211322
|
16/06/2024
|
HARAMANI GOUDA
|
2411009012WL019872
|
HARAMANI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137079
|
|
Mr. HARIMANI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DASAMANTAPUR
|
OR-11-009-012-003/11846
(NANDIGAM)
|
2411009012NRG25Z140620240251732
|
16/06/2024
|
LAKI GOUDA
|
2411009012WL023012
|
LAKI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136928
|
|
MR LAKI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASAMANTAPUR
|
OR-11-009-012-003/187837
(NANDIGAM)
|
2411009012NRG25Z060620240211487
|
16/06/2024
|
BRUNDA GOUDA
|
2411009012WL019875
|
BRUNDA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136934
|
|
MRS BRUNDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASAMANTAPUR
|
OR-11-009-012-003/187913
(NANDIGAM)
|
2411009012NRG25Z060620240211326
|
16/06/2024
|
TULUSA GOUDA
|
2411009012WL019872
|
TULUSA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137053
|
|
MRS TULASA GOUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASAMANTAPUR
|
OR-11-009-012-003/197913
(NANDIGAM)
|
2411009012NRG25Z060620240211489
|
16/06/2024
|
JAYATI NAYAK
|
2411009012WL019875
|
JAYATI NAYAK
|
00415
|
SBIN0000121
|
392
|
392
|
Processed
|
19/06/2024
|
|
5183137028
|
|
MRS JAYATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASAMANTAPUR
|
OR-11-009-012-004/11552
(NANDIGAM)
|
2411009012NRG25Z060620240211246
|
16/06/2024
|
UYE SAUNTA
|
2411009012WL019869
|
UYE SAUNTA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137017
|
|
MRS BHATE SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASAMANTAPUR
|
OR-11-009-012-004/11567
(NANDIGAM)
|
2411009012NRG25Z060620240211248
|
16/06/2024
|
RELLI SAUNTA
|
2411009012WL019869
|
RELLI SAUNTA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136919
|
|
MS RELA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASAMANTAPUR
|
OR-11-009-012-004/11574
(NANDIGAM)
|
2411009012NRG25Z060620240211249
|
16/06/2024
|
KANGU SAUNTA
|
2411009012WL019869
|
KANGU SAUNTA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137084
|
|
MR KANGU SANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASAMANTAPUR
|
OR-11-009-012-004/11574
(NANDIGAM)
|
2411009012NRG25Z060620240211250
|
16/06/2024
|
NILA SAUNTA
|
2411009012WL019869
|
NILA SAUNTA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137054
|
|
MRS NILA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASAMANTAPUR
|
OR-11-009-012-006/11609
(NANDIGAM)
|
2411009012NRG25Z060620240211506
|
16/06/2024
|
MANI GOUDA
|
2411009012WL019876
|
MANI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137037
|
|
MR MANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASAMANTAPUR
|
OR-11-009-012-006/187646
(NANDIGAM)
|
2411009012NRG25Z140620240251800
|
16/06/2024
|
NAINA GOUDA
|
2411009012WL023014
|
NAINA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136938
|
|
NAINA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DASAMANTAPUR
|
OR-11-009-012-006/187780
(NANDIGAM)
|
2411009012NRG25Z140620240251645
|
16/06/2024
|
PADAMA GOUDA
|
2411009012WL023010
|
PADAMA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136957
|
|
MRS PADMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASAMANTAPUR
|
OR-11-009-012-006/187808
(NANDIGAM)
|
2411009012NRG25Z060620240211254
|
16/06/2024
|
DULA SAUNTA
|
2411009012WL019869
|
DULA SAUNTA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136921
|
|
MRS DULA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASAMANTAPUR
|
OR-11-009-012-006/187857
(NANDIGAM)
|
2411009012NRG25Z140620240251801
|
16/06/2024
|
GARA GOUDA
|
2411009012WL023014
|
GARA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137080
|
|
MRS GOURA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASAMANTAPUR
|
OR-11-009-012-006/187880
(NANDIGAM)
|
2411009012NRG25Z140620240251804
|
16/06/2024
|
CHITARANJAN GOUDA
|
2411009012WL023014
|
CHITARANJAN GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136940
|
|
MR CHITARANJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASAMANTAPUR
|
OR-11-009-012-007/11723
(NANDIGAM)
|
2411009012NRG25Z140620240251807
|
16/06/2024
|
CHIKUNU SAOUNTA
|
2411009012WL023014
|
CHIKUNU SAOUNTA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137025
|
|
MR SHIKUNU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASAMANTAPUR
|
OR-11-009-012-007/11725
(NANDIGAM)
|
2411009012NRG25Z140620240251808
|
16/06/2024
|
BATI SAOUNTA
|
2411009012WL023014
|
BATI SAOUNTA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136916
|
|
MRS BATI SAUNT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASAMANTAPUR
|
OR-11-009-012-007/11726
(NANDIGAM)
|
2411009012NRG25Z140620240251809
|
16/06/2024
|
RUAI SAOUNTA
|
2411009012WL023014
|
RUAI SAOUNTA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136915
|
|
MR RUAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASAMANTAPUR
|
OR-11-009-012-007/11727
(NANDIGAM)
|
2411009012NRG25Z140620240251811
|
16/06/2024
|
LACHHAMA SAOUNTA
|
2411009012WL023014
|
LACHHAMA SAOUNTA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136917
|
|
MRS LACHHAMA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASAMANTAPUR
|
OR-11-009-012-007/11727
(NANDIGAM)
|
2411009012NRG25Z140620240251810
|
16/06/2024
|
LAI SAOUNTA
|
2411009012WL023014
|
LAI SAOUNTA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137022
|
|
MR LAI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASAMANTAPUR
|
OR-11-009-012-007/11729
(NANDIGAM)
|
2411009012NRG25Z140620240251812
|
16/06/2024
|
DIUDU SAOUNTA
|
2411009012WL023014
|
DIUDU SAOUNTA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136914
|
|
MR DIUDU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASAMANTAPUR
|
OR-11-009-012-008/11096
(NANDIGAM)
|
2411009012NRG25Z080620240223749
|
16/06/2024
|
SADA GOUDA
|
2411009012WL020834
|
SADA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136932
|
|
MR SADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASAMANTAPUR
|
OR-11-009-012-008/11102
(NANDIGAM)
|
2411009012NRG25Z080620240223750
|
16/06/2024
|
BRUNDABATI GOUDA
|
2411009012WL020834
|
BRUNDABATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136990
|
|
MRS BRUNDABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASAMANTAPUR
|
OR-11-009-012-008/11103
(NANDIGAM)
|
2411009012NRG25Z060620240211491
|
16/06/2024
|
DEENABANDHU GOUDA
|
2411009012WL019875
|
DEENABANDHU GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137004
|
|
MR DEENBANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASAMANTAPUR
|
OR-11-009-012-008/11108
(NANDIGAM)
|
2411009012NRG25Z060620240211446
|
16/06/2024
|
CHANDRAMA GOUDA
|
2411009012WL019874
|
CHANDRAMA GOUDA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136996
|
|
MRS CHANDRAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASAMANTAPUR
|
OR-11-009-012-008/11108
(NANDIGAM)
|
2411009012NRG25Z060620240211445
|
16/06/2024
|
KUMA GOUDA
|
2411009012WL019874
|
KUMA GOUDA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137024
|
|
KUMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASAMANTAPUR
|
OR-11-009-012-008/11110
(NANDIGAM)
|
2411009012NRG25Z140620240251763
|
16/06/2024
|
BHANU GOUDA
|
2411009012WL023013
|
BHANU GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136918
|
|
MISS BHANUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASAMANTAPUR
|
OR-11-009-012-008/11112
(NANDIGAM)
|
2411009012NRG25Z060620240211447
|
16/06/2024
|
SHASHI GOUDA
|
2411009012WL019874
|
SHASHI GOUDA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136925
|
|
MRS SHASI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASAMANTAPUR
|
OR-11-009-012-008/11113
(NANDIGAM)
|
2411009012NRG25Z060620240211509
|
16/06/2024
|
DEBAI GAUDA
|
2411009012WL019876
|
DEBAI GAUDA
|
00415
|
SBIN0000121
|
98
|
98
|
Processed
|
19/06/2024
|
|
5183136997
|
|
MRS DEBAKI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASAMANTAPUR
|
OR-11-009-012-008/11118
(NANDIGAM)
|
2411009012NRG25Z060620240211334
|
16/06/2024
|
HARIMANI GOUDA
|
2411009012WL019872
|
HARIMANI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137055
|
|
MRS HIRAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASAMANTAPUR
|
OR-11-009-012-008/11120
(NANDIGAM)
|
2411009012NRG25Z060620240211510
|
16/06/2024
|
DAIMATI GOUDA
|
2411009012WL019876
|
DAIMATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137003
|
|
MRS DAIMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASAMANTAPUR
|
OR-11-009-012-008/11124
(NANDIGAM)
|
2411009012NRG25Z060620240211511
|
16/06/2024
|
CHANDRA GOUDA
|
2411009012WL019876
|
CHANDRA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136942
|
|
CHANDRA GOUDA
|
BANK OF INDIA(508505)
|
|
121
|
DASAMANTAPUR
|
OR-11-009-012-008/11136
(NANDIGAM)
|
2411009012NRG25Z080620240223754
|
16/06/2024
|
CHITAI GOUDA
|
2411009012WL020834
|
CHITAI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136991
|
|
MRS CHITAI GAUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASAMANTAPUR
|
OR-11-009-012-008/11137
(NANDIGAM)
|
2411009012NRG25Z060620240211449
|
16/06/2024
|
PADMA GOUDA
|
2411009012WL019874
|
PADMA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136994
|
|
MRS PADAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASAMANTAPUR
|
OR-11-009-012-008/11138
(NANDIGAM)
|
2411009012NRG25Z060620240211303
|
16/06/2024
|
KAMALA GOUDA
|
2411009012WL019871
|
KAMALA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137002
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASAMANTAPUR
|
OR-11-009-012-008/11138
(NANDIGAM)
|
2411009012NRG25Z140620240251814
|
16/06/2024
|
KAMALA GOUDA
|
2411009012WL023014
|
KAMALA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137001
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASAMANTAPUR
|
OR-11-009-012-008/11139
(NANDIGAM)
|
2411009012NRG25Z060620240211384
|
16/06/2024
|
GHANAPATI GOUDA
|
2411009012WL019873
|
GHANAPATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137058
|
|
MR GHANAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASAMANTAPUR
|
OR-11-009-012-008/11139
(NANDIGAM)
|
2411009012NRG25Z060620240211385
|
16/06/2024
|
KAMALA GOUDA
|
2411009012WL019873
|
KAMALA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136922
|
|
MRS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASAMANTAPUR
|
OR-11-009-012-008/11141
(NANDIGAM)
|
2411009012NRG25Z060620240211513
|
16/06/2024
|
JAGABANDHU PAIAK
|
2411009012WL019876
|
JAGABANDHU PAIAK
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137078
|
|
JAGA PAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASAMANTAPUR
|
OR-11-009-012-008/11143
(NANDIGAM)
|
2411009012NRG25Z060620240211453
|
16/06/2024
|
CHANCHALA PAIKA
|
2411009012WL019874
|
CHANCHALA PAIKA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137012
|
|
MR CHANCHALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASAMANTAPUR
|
OR-11-009-012-008/11144
(NANDIGAM)
|
2411009012NRG25Z140620240251647
|
16/06/2024
|
JAMUNA GOUDA
|
2411009012WL023010
|
JAMUNA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137013
|
|
MRS JAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASAMANTAPUR
|
OR-11-009-012-008/11145
(NANDIGAM)
|
2411009012NRG25Z080620240223756
|
16/06/2024
|
DAIMATI GOUDA
|
2411009012WL020834
|
DAIMATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136995
|
|
MRS DAIMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASAMANTAPUR
|
OR-11-009-012-008/11145
(NANDIGAM)
|
2411009012NRG25Z080620240223755
|
16/06/2024
|
DALAPATI GOUDA
|
2411009012WL020834
|
DALAPATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137016
|
|
MR DALAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASAMANTAPUR
|
OR-11-009-012-008/11152
(NANDIGAM)
|
2411009012NRG25Z060620240211387
|
16/06/2024
|
MAENA GAUDA
|
2411009012WL019873
|
MAENA GAUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136956
|
|
MRS MAINA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASAMANTAPUR
|
OR-11-009-012-008/11153
(NANDIGAM)
|
2411009012NRG25Z140620240251765
|
16/06/2024
|
DEBA GOUDA
|
2411009012WL023013
|
DEBA GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136945
|
|
MR DEBA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASAMANTAPUR
|
OR-11-009-012-008/11153
(NANDIGAM)
|
2411009012NRG25Z140620240251766
|
16/06/2024
|
SASHI GOUDA
|
2411009012WL023013
|
SASHI GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136992
|
|
MRS SHASHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASAMANTAPUR
|
OR-11-009-012-008/11162
(NANDIGAM)
|
2411009012NRG25Z140620240251771
|
16/06/2024
|
KOUSALYA JANI
|
2411009012WL023013
|
KOUSALYA JANI
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136944
|
|
MRS KAUSHALYA JANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASAMANTAPUR
|
OR-11-009-012-008/11162
(NANDIGAM)
|
2411009012NRG25Z140620240251770
|
16/06/2024
|
LADRU JANI
|
2411009012WL023013
|
LADRU JANI
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136943
|
|
MR LADRU JANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASAMANTAPUR
|
OR-11-009-012-008/11163
(NANDIGAM)
|
2411009012NRG25Z080620240223735
|
16/06/2024
|
ARDU JANI
|
2411009012WL020833
|
ARDU JANI
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136948
|
|
MR ADRU JANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASAMANTAPUR
|
OR-11-009-012-008/11163
(NANDIGAM)
|
2411009012NRG25Z060620240211388
|
16/06/2024
|
SUNADEI JANI
|
2411009012WL019873
|
SUNADEI JANI
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137041
|
|
MRS SUNADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASAMANTAPUR
|
OR-11-009-012-008/11166
(NANDIGAM)
|
2411009012NRG25Z140620240251772
|
16/06/2024
|
GOMATI GOUDA
|
2411009012WL023013
|
GOMATI GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137008
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASAMANTAPUR
|
OR-11-009-012-008/11166
(NANDIGAM)
|
2411009012NRG25Z080620240223736
|
16/06/2024
|
SEKHA GOUDA
|
2411009012WL020833
|
SEKHA GOUDA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136949
|
|
MR SEK GOUDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASAMANTAPUR
|
OR-11-009-012-008/11168
(NANDIGAM)
|
2411009012NRG25Z140620240251775
|
16/06/2024
|
DAMAI GOUDA
|
2411009012WL023013
|
DAMAI GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137051
|
|
MRS DAMAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASAMANTAPUR
|
OR-11-009-012-008/11168
(NANDIGAM)
|
2411009012NRG25Z140620240251774
|
16/06/2024
|
JAGABANDHU GOUDA
|
2411009012WL023013
|
JAGABANDHU GOUDA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136986
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASAMANTAPUR
|
OR-11-009-012-008/11187
(NANDIGAM)
|
2411009012NRG25Z140620240251652
|
16/06/2024
|
SUMATI GOUDA
|
2411009012WL023010
|
SUMATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136935
|
|
MRS SUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASAMANTAPUR
|
OR-11-009-012-008/11192
(NANDIGAM)
|
2411009012NRG25Z140620240251654
|
16/06/2024
|
SASHI PARAJA
|
2411009012WL023010
|
SASHI PARAJA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137000
|
|
MRS SHASHI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASAMANTAPUR
|
OR-11-009-012-008/11201
(NANDIGAM)
|
2411009012NRG25Z060620240211494
|
16/06/2024
|
BATI GOUDA
|
2411009012WL019875
|
BATI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137006
|
|
Mrs. BOTI GOUDA W/O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
DASAMANTAPUR
|
OR-11-009-012-008/11216
(NANDIGAM)
|
2411009012NRG25Z060620240211391
|
16/06/2024
|
MALA KHOSLA
|
2411009012WL019873
|
MALA KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136931
|
|
MRS MALA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASAMANTAPUR
|
OR-11-009-012-008/11218
(NANDIGAM)
|
2411009012NRG25Z060620240211276
|
16/06/2024
|
MANGALDEI KHOSLA
|
2411009012WL019870
|
MANGALDEI KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136936
|
|
MRS MANGALDAI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASAMANTAPUR
|
OR-11-009-012-008/11226
(NANDIGAM)
|
2411009012NRG25Z060620240211394
|
16/06/2024
|
DHANAIN KHOSLA
|
2411009012WL019873
|
DHANAIN KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137038
|
|
DHANAI MAIRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DASAMANTAPUR
|
OR-11-009-012-008/11234
(NANDIGAM)
|
2411009012NRG25Z060620240211279
|
16/06/2024
|
PADAMANI KHOSLA
|
2411009012WL019870
|
PADAMANI KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136920
|
|
MRS PADMANI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASAMANTAPUR
|
OR-11-009-012-008/11235
(NANDIGAM)
|
2411009012NRG25Z060620240211395
|
16/06/2024
|
KUMDHAN KHSLA
|
2411009012WL019873
|
KUMDHAN KHSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136924
|
|
MR KUMDHAN MAIRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASAMANTAPUR
|
OR-11-009-012-008/11249
(NANDIGAM)
|
2411009012NRG25Z060620240211402
|
16/06/2024
|
MUKTA KHOSLA
|
2411009012WL019873
|
MUKTA KHOSLA
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136927
|
|
MRS MUKTA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASAMANTAPUR
|
OR-11-009-012-008/11270
(NANDIGAM)
|
2411009012NRG25Z140620240253219
|
16/06/2024
|
JUBATI TAKRI
|
2411009012WL023128
|
JUBATI TAKRI
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137050
|
|
MS JUBATI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASAMANTAPUR
|
OR-11-009-012-008/11278
(NANDIGAM)
|
2411009012NRG25Z140620240253222
|
16/06/2024
|
NILABATI MAHANANDIA
|
2411009012WL023128
|
NILABATI MAHANANDIA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136930
|
|
MRS NEELABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASAMANTAPUR
|
OR-11-009-012-008/11283
(NANDIGAM)
|
2411009012NRG25Z140620240253225
|
16/06/2024
|
SANTOSH MAHANANDIA
|
2411009012WL023128
|
SANTOSH MAHANANDIA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137049
|
|
MS SANTOSHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASAMANTAPUR
|
OR-11-009-012-008/11293
(NANDIGAM)
|
2411009012NRG25Z140620240253234
|
16/06/2024
|
PHULMANI KHARA
|
2411009012WL023128
|
PHULMANI KHARA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137015
|
|
MRS PHULMANI KHORA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASAMANTAPUR
|
OR-11-009-012-008/11298
(NANDIGAM)
|
2411009012NRG25Z140620240253235
|
16/06/2024
|
CHANDAL KAHRA
|
2411009012WL023128
|
CHANDAL KAHRA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137083
|
|
MR CHANDAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASAMANTAPUR
|
OR-11-009-012-008/11313
(NANDIGAM)
|
2411009012NRG25Z140620240253238
|
16/06/2024
|
DEPATIMANI MAHANADIA
|
2411009012WL023128
|
DEPATIMANI MAHANADIA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136937
|
|
MRS DIPTIMANI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASAMANTAPUR
|
OR-11-009-012-008/11315
(NANDIGAM)
|
2411009012NRG25Z140620240253240
|
16/06/2024
|
SOBHA MAHANANDIA
|
2411009012WL023128
|
SOBHA MAHANANDIA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136923
|
|
MR SABHA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASAMANTAPUR
|
OR-11-009-012-008/187827
(NANDIGAM)
|
2411009012NRG25Z060620240211455
|
16/06/2024
|
AMBIKA GOUDA
|
2411009012WL019874
|
AMBIKA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136993
|
|
MRS AMIKA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASAMANTAPUR
|
OR-11-009-012-008/187827
(NANDIGAM)
|
2411009012NRG25Z060620240211454
|
16/06/2024
|
BHAGIRATHI GOUDA
|
2411009012WL019874
|
BHAGIRATHI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137023
|
|
BHAGIRATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASAMANTAPUR
|
OR-11-009-012-008/187828
(NANDIGAM)
|
2411009012NRG25Z060620240211514
|
16/06/2024
|
KABITA GOUDA
|
2411009012WL019876
|
KABITA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137048
|
|
MS KABITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASAMANTAPUR
|
OR-11-009-012-008/187850
(NANDIGAM)
|
2411009012NRG25Z060620240211456
|
16/06/2024
|
MADHABA GOUDA
|
2411009012WL019874
|
MADHABA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136984
|
|
Mr. MADHAB GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DASAMANTAPUR
|
OR-11-009-012-008/187850
(NANDIGAM)
|
2411009012NRG25Z060620240211457
|
16/06/2024
|
SHASHI GOUDA
|
2411009012WL019874
|
SHASHI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136933
|
|
MRS SHASHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASAMANTAPUR
|
OR-11-009-012-008/187869
(NANDIGAM)
|
2411009012NRG25Z140620240251660
|
16/06/2024
|
MUKUNDA GOUDA
|
2411009012WL023010
|
MUKUNDA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136970
|
|
MR MUKUNDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASAMANTAPUR
|
OR-11-009-012-008/187871
(NANDIGAM)
|
2411009012NRG25Z060620240211406
|
16/06/2024
|
JAMBATI JANI
|
2411009012WL019873
|
JAMBATI JANI
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136988
|
|
MRS JAMABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASAMANTAPUR
|
OR-11-009-012-008/187873
(NANDIGAM)
|
2411009012NRG25Z060620240211407
|
16/06/2024
|
MULA JANI
|
2411009012WL019873
|
MULA JANI
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136947
|
|
MS MULA JANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASAMANTAPUR
|
OR-11-009-012-008/187885
(NANDIGAM)
|
2411009012NRG25Z140620240251778
|
16/06/2024
|
TRILACHAN GOUDA
|
2411009012WL023013
|
TRILACHAN GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136946
|
|
MR TRILOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASAMANTAPUR
|
OR-11-009-012-008/187942
(NANDIGAM)
|
2411009012NRG25Z080620240223758
|
16/06/2024
|
UDAYANATH GIUDA
|
2411009012WL020834
|
UDAYANATH GIUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136989
|
|
MR UDAYANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASAMANTAPUR
|
OR-11-009-012-008/197977
(NANDIGAM)
|
2411009012NRG25Z060620240211496
|
16/06/2024
|
TANKA GOUDA
|
2411009012WL019875
|
TANKA GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137030
|
|
MR TANKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASAMANTAPUR
|
OR-11-009-012-008/197992
(NANDIGAM)
|
2411009012NRG25Z060620240211262
|
16/06/2024
|
JOHAN MOHANANDIA
|
2411009012WL019869
|
JOHAN MOHANANDIA
|
00415
|
SBIN0000121
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136960
|
|
MR JOHAN MOHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASAMANTAPUR
|
OR-11-009-012-008/198036
(NANDIGAM)
|
2411009012NRG25Z060620240211410
|
16/06/2024
|
SUBHADRA KHOSLA
|
2411009012WL019873
|
SUBHADRA KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136964
|
|
MRS SUBHADRA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASAMANTAPUR
|
OR-11-009-012-008/198049
(NANDIGAM)
|
2411009012NRG25Z060620240211411
|
16/06/2024
|
PADU KULADEEP
|
2411009012WL019873
|
PADU KULADEEP
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136985
|
|
MR PADU KULADEEP
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASAMANTAPUR
|
OR-11-009-012-008/198049
(NANDIGAM)
|
2411009012NRG25Z060620240211412
|
16/06/2024
|
SUNITA KULDEEP
|
2411009012WL019873
|
SUNITA KULDEEP
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136967
|
|
MRS SUNITA KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASAMANTAPUR
|
OR-11-009-012-008/198052
(NANDIGAM)
|
2411009012NRG25Z060620240211285
|
16/06/2024
|
JAGANATH KHOSLA
|
2411009012WL019870
|
JAGANATH KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136926
|
|
MR JAGANATH KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASAMANTAPUR
|
OR-11-009-012-008/198180
(NANDIGAM)
|
2411009012NRG25Z080620240223760
|
16/06/2024
|
MANI GOUDA
|
2411009012WL020834
|
MANI GOUDA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137007
|
|
MS MANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASAMANTAPUR
|
OR-11-009-012-008/198203
(NANDIGAM)
|
2411009012NRG25Z060620240211416
|
16/06/2024
|
LINA KHOSLA
|
2411009012WL019873
|
LINA KHOSLA
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137027
|
|
MS LINA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
177
|
DASAMANTAPUR
|
OR-11-009-012-008/197933
(NANDIGAM)
|
2411009012NRG25Z060620240211261
|
16/06/2024
|
SUNIL CHETI
|
2411009012WL019869
|
SUNIL CHETI
|
00415
|
SBIN0006909
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183137034
|
|
Mr. SUNIL CHETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
178
|
DASAMANTAPUR
|
OR-11-009-012-008/11287
(NANDIGAM)
|
2411009012NRG25Z060620240211256
|
16/06/2024
|
JOLA TAKRI
|
2411009012WL019869
|
JOLA TAKRI
|
00415
|
SBIN0016132
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137077
|
|
MR JAL TAKRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASAMANTAPUR
|
OR-11-009-012-008/11303
(NANDIGAM)
|
2411009012NRG25Z140620240253236
|
16/06/2024
|
SUBA MAHANANDIA
|
2411009012WL023128
|
SUBA MAHANANDIA
|
00415
|
SBIN0016132
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137014
|
|
MRS SUBASINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
180
|
DASAMANTAPUR
|
OR-11-009-012-002/11520
(NANDIGAM)
|
2411009012NRG25Z080620240223728
|
16/06/2024
|
GOPI MUDULI
|
2411009012WL020833
|
GOPI MUDULI
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136981
|
|
MR GOPI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASAMANTAPUR
|
OR-11-009-012-002/11520
(NANDIGAM)
|
2411009012NRG25Z080620240223729
|
16/06/2024
|
TULA MUDULI
|
2411009012WL020833
|
TULA MUDULI
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136958
|
|
MS TULABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASAMANTAPUR
|
OR-11-009-012-002/11521
(NANDIGAM)
|
2411009012NRG25Z060620240211376
|
16/06/2024
|
LAXMI NAYAK
|
2411009012WL019873
|
LAXMI NAYAK
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137021
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASAMANTAPUR
|
OR-11-009-012-002/11526
(NANDIGAM)
|
2411009012NRG25Z080620240223730
|
16/06/2024
|
LACHAMA JANI
|
2411009012WL020833
|
LACHAMA JANI
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136980
|
|
MR LACHHAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASAMANTAPUR
|
OR-11-009-012-002/187901
(NANDIGAM)
|
2411009012NRG25Z080620240223731
|
16/06/2024
|
JAGA MUDULI
|
2411009012WL020833
|
JAGA MUDULI
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137045
|
|
MR JAG MUDULI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASAMANTAPUR
|
OR-11-009-012-002/187903
(NANDIGAM)
|
2411009012NRG25Z080620240223732
|
16/06/2024
|
DHANURJAYA MUDULI
|
2411009012WL020833
|
DHANURJAYA MUDULI
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136982
|
|
MR DHANURJAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASAMANTAPUR
|
OR-11-009-012-002/187905
(NANDIGAM)
|
2411009012NRG25Z060620240211379
|
16/06/2024
|
BHANGA MUDULI
|
2411009012WL019873
|
BHANGA MUDULI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136983
|
|
MR BANGA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASAMANTAPUR
|
OR-11-009-012-006/11609
(NANDIGAM)
|
2411009012NRG25Z060620240211507
|
16/06/2024
|
HASAI GOUDA
|
2411009012WL019876
|
HASAI GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137011
|
|
MRS HASAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASAMANTAPUR
|
OR-11-009-012-006/187780
(NANDIGAM)
|
2411009012NRG25Z140620240251644
|
16/06/2024
|
JAGU GOUDA
|
2411009012WL023010
|
JAGU GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136971
|
|
MR JAGU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASAMANTAPUR
|
OR-11-009-012-006/187819
(NANDIGAM)
|
2411009012NRG25Z080620240223733
|
16/06/2024
|
NABIN KHOSLA
|
2411009012WL020833
|
NABIN KHOSLA
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136965
|
|
MR NABIN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASAMANTAPUR
|
OR-11-009-012-008/11105
(NANDIGAM)
|
2411009012NRG25Z080620240223752
|
16/06/2024
|
MANIMA GOUDA
|
2411009012WL020834
|
MANIMA GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137018
|
|
MRS MANIMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASAMANTAPUR
|
OR-11-009-012-008/11105
(NANDIGAM)
|
2411009012NRG25Z080620240223751
|
16/06/2024
|
NILAMBAR GOUDA
|
2411009012WL020834
|
NILAMBAR GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137019
|
|
MR NILAMBAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASAMANTAPUR
|
OR-11-009-012-008/11176
(NANDIGAM)
|
2411009012NRG25Z140620240251648
|
16/06/2024
|
DHANPATI PARAJA
|
2411009012WL023010
|
DHANPATI PARAJA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136978
|
|
MR DHANAPATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASAMANTAPUR
|
OR-11-009-012-008/11179
(NANDIGAM)
|
2411009012NRG25Z140620240251650
|
16/06/2024
|
DASU GOUDA
|
2411009012WL023010
|
DASU GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137047
|
|
MS DASU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASAMANTAPUR
|
OR-11-009-012-008/11182
(NANDIGAM)
|
2411009012NRG25Z140620240251745
|
16/06/2024
|
KOUSULA GOUDA
|
2411009012WL023012
|
KOUSULA GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136972
|
|
MRS KOUSALYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASAMANTAPUR
|
OR-11-009-012-008/11182
(NANDIGAM)
|
2411009012NRG25Z140620240251744
|
16/06/2024
|
NAKUL GOUDA
|
2411009012WL023012
|
NAKUL GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137046
|
|
MR NAKUL GAUD
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASAMANTAPUR
|
OR-11-009-012-008/11187
(NANDIGAM)
|
2411009012NRG25Z140620240251651
|
16/06/2024
|
PADALAM GOUDA
|
2411009012WL023010
|
PADALAM GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136977
|
|
MR PADALAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASAMANTAPUR
|
OR-11-009-012-008/11192
(NANDIGAM)
|
2411009012NRG25Z140620240251653
|
16/06/2024
|
DEBA PARAJA
|
2411009012WL023010
|
DEBA PARAJA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136979
|
|
MR DEBA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASAMANTAPUR
|
OR-11-009-012-008/11193
(NANDIGAM)
|
2411009012NRG25Z140620240251655
|
16/06/2024
|
CHITTAM PARAJA
|
2411009012WL023010
|
CHITTAM PARAJA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136959
|
|
MR CHITTAM PARAJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASAMANTAPUR
|
OR-11-009-012-008/11199
(NANDIGAM)
|
2411009012NRG25Z140620240251746
|
16/06/2024
|
CHAITAN GOUDA
|
2411009012WL023012
|
CHAITAN GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137042
|
|
MR CHAITAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASAMANTAPUR
|
OR-11-009-012-008/11201
(NANDIGAM)
|
2411009012NRG25Z060620240211493
|
16/06/2024
|
MADAB GOUDA
|
2411009012WL019875
|
MADAB GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136963
|
|
MR MADHAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASAMANTAPUR
|
OR-11-009-012-008/11221
(NANDIGAM)
|
2411009012NRG25Z060620240211392
|
16/06/2024
|
DALU KULDIP
|
2411009012WL019873
|
DALU KULDIP
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136966
|
|
MR DALU KULADIP
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASAMANTAPUR
|
OR-11-009-012-008/11250
(NANDIGAM)
|
2411009012NRG25Z060620240211403
|
16/06/2024
|
BAIDI KHASLA
|
2411009012WL019873
|
BAIDI KHASLA
|
00415
|
SBIN0017970
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136953
|
|
MS BAIDI KHOSALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASAMANTAPUR
|
OR-11-009-012-008/11255
(NANDIGAM)
|
2411009012NRG25Z060620240211404
|
16/06/2024
|
RAJENDRA KHOSLA
|
2411009012WL019873
|
RAJENDRA KHOSLA
|
00415
|
SBIN0017970
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136929
|
|
MR RAJENDRA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASAMANTAPUR
|
OR-11-009-012-008/11281
(NANDIGAM)
|
2411009012NRG25Z140620240253224
|
16/06/2024
|
LAXMI CHETTY
|
2411009012WL023128
|
LAXMI CHETTY
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136951
|
|
LAXMI CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DASAMANTAPUR
|
OR-11-009-012-008/11307
(NANDIGAM)
|
2411009012NRG25Z140620240253237
|
16/06/2024
|
LABIN MAHANANDIA
|
2411009012WL023128
|
LABIN MAHANANDIA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136954
|
|
MS LABINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASAMANTAPUR
|
OR-11-009-012-008/11312
(NANDIGAM)
|
2411009012NRG25Z060620240211258
|
16/06/2024
|
RABI CHETTY
|
2411009012WL019869
|
RABI CHETTY
|
00415
|
SBIN0017970
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137081
|
|
MR RABI CHETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASAMANTAPUR
|
OR-11-009-012-008/187870
(NANDIGAM)
|
2411009012NRG25Z060620240211495
|
16/06/2024
|
BHIMA GOUDA
|
2411009012WL019875
|
BHIMA GOUDA
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137044
|
|
MR BHIMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASAMANTAPUR
|
OR-11-009-012-008/187884
(NANDIGAM)
|
2411009012NRG25Z060620240211409
|
16/06/2024
|
SHASHI JANI
|
2411009012WL019873
|
SHASHI JANI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136955
|
|
MS SASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
209
|
DASAMANTAPUR
|
OR-11-009-012-002/11461
(NANDIGAM)
|
2411009012NRG25Z140620240251639
|
16/06/2024
|
BAIDA GOUDA
|
2411009012WL023010
|
BAIDA GOUDA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136910
|
|
Mr. BAIDA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DASAMANTAPUR
|
OR-11-009-012-002/11472
(NANDIGAM)
|
2411009012NRG25Z140620240251604
|
16/06/2024
|
Chandsrama Gouda
|
2411009012WL023009
|
Chandsrama Gouda
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136999
|
|
MRS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASAMANTAPUR
|
OR-11-009-012-002/11472
(NANDIGAM)
|
2411009012NRG25Z140620240251603
|
16/06/2024
|
Sunadhar Gouda
|
2411009012WL023009
|
Sunadhar Gouda
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136998
|
|
SUNADHAR GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
DASAMANTAPUR
|
OR-11-009-012-002/197955
(NANDIGAM)
|
2411009012NRG25Z140620240251613
|
16/06/2024
|
KARNA GOUDA
|
2411009012WL023009
|
KARNA GOUDA
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137031
|
|
MR KARNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASAMANTAPUR
|
OR-11-009-012-002/197962
(NANDIGAM)
|
2411009012NRG25Z140620240251614
|
16/06/2024
|
KAMASULA GOUDA
|
2411009012WL023009
|
KAMASULA GOUDA
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183137033
|
|
MISS KAMASULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASAMANTAPUR
|
OR-11-009-012-006/11613
(NANDIGAM)
|
2411009012NRG25Z140620240251797
|
16/06/2024
|
RAGHU GADABA
|
2411009012WL023014
|
RAGHU GADABA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136913
|
|
MR RAGHU GADABA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DASAMANTAPUR
|
OR-11-009-012-006/11645
(NANDIGAM)
|
2411009012NRG25Z140620240251799
|
16/06/2024
|
MOTI GADABA
|
2411009012WL023014
|
MOTI GADABA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137010
|
|
MR MOTI GADABA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASAMANTAPUR
|
OR-11-009-012-006/187858
(NANDIGAM)
|
2411009012NRG25Z140620240251803
|
16/06/2024
|
CHANDRAMA GADABA
|
2411009012WL023014
|
CHANDRAMA GADABA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137068
|
|
MRS CHANDRAMA GADABA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASAMANTAPUR
|
OR-11-009-012-008/11117
(NANDIGAM)
|
2411009012NRG25Z080620240223753
|
16/06/2024
|
BALARAM GOUDA
|
2411009012WL020834
|
BALARAM GOUDA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137032
|
|
MR BALARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASAMANTAPUR
|
OR-11-009-012-008/11129
(NANDIGAM)
|
2411009012NRG25Z060620240211275
|
16/06/2024
|
RAMA KRUSNA PAIKA
|
2411009012WL019870
|
RAMA KRUSNA PAIKA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136911
|
|
MR RAMA KRUSNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASAMANTAPUR
|
OR-11-009-012-008/11135
(NANDIGAM)
|
2411009012NRG25Z060620240211512
|
16/06/2024
|
DHAN GOUDA
|
2411009012WL019876
|
DHAN GOUDA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183137035
|
|
Mr. DHANA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DASAMANTAPUR
|
OR-11-009-012-008/11137
(NANDIGAM)
|
2411009012NRG25Z060620240211448
|
16/06/2024
|
DHANPATI GOUDA
|
2411009012WL019874
|
DHANPATI GOUDA
|
00415
|
SBIN0018474
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183137026
|
|
MR DHAN PATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASAMANTAPUR
|
OR-11-009-012-008/11154
(NANDIGAM)
|
2411009012NRG25Z140620240251767
|
16/06/2024
|
LUKURI JANI
|
2411009012WL023013
|
LUKURI JANI
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136973
|
|
MRS LUKURI JANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASAMANTAPUR
|
OR-11-009-012-008/11158
(NANDIGAM)
|
2411009012NRG25Z140620240251768
|
16/06/2024
|
SADASIV GOUDA
|
2411009012WL023013
|
SADASIV GOUDA
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136974
|
|
MR SADASHIBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASAMANTAPUR
|
OR-11-009-012-008/11158
(NANDIGAM)
|
2411009012NRG25Z140620240251769
|
16/06/2024
|
SITA GOUDA
|
2411009012WL023013
|
SITA GOUDA
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136975
|
|
MRS SITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASAMANTAPUR
|
OR-11-009-012-008/11158
(NANDIGAM)
|
2411009012NRG25Z070620240216724
|
16/06/2024
|
SITA GOUDA
|
2411009012WL020373
|
SITA GOUDA
|
00415
|
SBIN0018474
|
1372
|
1372
|
Processed
|
19/06/2024
|
|
5183136976
|
|
MRS SITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASAMANTAPUR
|
OR-11-009-012-008/11167
(NANDIGAM)
|
2411009012NRG25Z140620240251773
|
16/06/2024
|
KHAGAPATI GOUDA
|
2411009012WL023013
|
KHAGAPATI GOUDA
|
00415
|
SBIN0018474
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136987
|
|
MR KHAGAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DASAMANTAPUR
|
OR-11-009-012-008/11202
(NANDIGAM)
|
2411009012NRG25Z140620240251656
|
16/06/2024
|
SODA GOUDA
|
2411009012WL023010
|
SODA GOUDA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137009
|
|
MR SADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASAMANTAPUR
|
OR-11-009-012-008/11210
(NANDIGAM)
|
2411009012NRG25Z140620240251657
|
16/06/2024
|
BALU MALI
|
2411009012WL023010
|
BALU MALI
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137043
|
|
MR BALU MALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASAMANTAPUR
|
OR-11-009-012-008/11211
(NANDIGAM)
|
2411009012NRG25Z140620240251658
|
16/06/2024
|
PADI GOUDA
|
2411009012WL023010
|
PADI GOUDA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136969
|
|
MR PATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASAMANTAPUR
|
OR-11-009-012-008/11211
(NANDIGAM)
|
2411009012NRG25Z140620240251659
|
16/06/2024
|
SUNA DI GOUDA
|
2411009012WL023010
|
SUNA DI GOUDA
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136968
|
|
MRS SUNADEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASAMANTAPUR
|
OR-11-009-012-008/187890
(NANDIGAM)
|
2411009012NRG25Z080620240223757
|
16/06/2024
|
PARICHHA PAIK
|
2411009012WL020834
|
PARICHHA PAIK
|
00415
|
SBIN0018474
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183137036
|
|
MRS PARICHHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14798
|
14798
|
|
|
|
|
|
|
|
|
231
|
DASAMANTAPUR
|
OR-11-009-012-002/11524
(NANDIGAM)
|
2411009012NRG25Z060620240211377
|
16/06/2024
|
CHANDAL PARAJA
|
2411009012WL019873
|
CHANDAL PARAJA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136887
|
|
CHANDAL PARAJA
|
UNION BANK OF INDIA(508500)
|
|
232
|
DASAMANTAPUR
|
OR-11-009-012-002/11539
(NANDIGAM)
|
2411009012NRG25Z060620240211378
|
16/06/2024
|
SUNDHIANI MUDULI
|
2411009012WL019873
|
SUNDHIANI MUDULI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136878
|
|
MRS SUNDIANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASAMANTAPUR
|
OR-11-009-012-002/197981
(NANDIGAM)
|
2411009012NRG25Z060620240211382
|
16/06/2024
|
PADMANI MUDULI
|
2411009012WL019873
|
PADMANI MUDULI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136879
|
|
PADMANI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
234
|
DASAMANTAPUR
|
OR-11-009-012-003/11767
(NANDIGAM)
|
2411009012NRG25Z140620240251642
|
16/06/2024
|
ADHU PAIKA
|
2411009012WL023010
|
ADHU PAIKA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136851
|
|
ADU PAIKA S O MADHAB PAIKA
|
UNION BANK OF INDIA(508500)
|
|
235
|
DASAMANTAPUR
|
OR-11-009-012-003/11772
(NANDIGAM)
|
2411009012NRG25Z060620240211440
|
16/06/2024
|
JAGANATHA MALI
|
2411009012WL019874
|
JAGANATHA MALI
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136855
|
|
MR JAGANNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DASAMANTAPUR
|
OR-11-009-012-003/187900
(NANDIGAM)
|
2411009012NRG25Z060620240211442
|
16/06/2024
|
DHANA SAI MALI
|
2411009012WL019874
|
DHANA SAI MALI
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136856
|
|
DHANA SAI MALI
|
UNION BANK OF INDIA(508500)
|
|
237
|
DASAMANTAPUR
|
OR-11-009-012-003/197972
(NANDIGAM)
|
2411009012NRG25Z060620240211443
|
16/06/2024
|
NAKULA PAIK
|
2411009012WL019874
|
NAKULA PAIK
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136854
|
|
NAKULA PAIK
|
UNION BANK OF INDIA(508500)
|
|
238
|
DASAMANTAPUR
|
OR-11-009-012-003/198193
(NANDIGAM)
|
2411009012NRG25Z060620240211490
|
16/06/2024
|
PITABASA GOUDA
|
2411009012WL019875
|
PITABASA GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136882
|
|
PITABASA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
239
|
DASAMANTAPUR
|
OR-11-009-012-003/198197
(NANDIGAM)
|
2411009012NRG25Z060620240211383
|
16/06/2024
|
NILA PAIK
|
2411009012WL019873
|
NILA PAIK
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136891
|
|
NILA PAIK
|
UNION BANK OF INDIA(508500)
|
|
240
|
DASAMANTAPUR
|
OR-11-009-012-004/11557
(NANDIGAM)
|
2411009012NRG25Z060620240211247
|
16/06/2024
|
PADMA SAUNTA
|
2411009012WL019869
|
PADMA SAUNTA
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136866
|
|
PADMA SAUNTA
|
UNION BANK OF INDIA(508500)
|
|
241
|
DASAMANTAPUR
|
OR-11-009-012-004/187851
(NANDIGAM)
|
2411009012NRG25Z060620240211251
|
16/06/2024
|
ISWAR SAUNTA
|
2411009012WL019869
|
ISWAR SAUNTA
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136867
|
|
ISWAR SAUNTA
|
UNION BANK OF INDIA(508500)
|
|
242
|
DASAMANTAPUR
|
OR-11-009-012-004/198059
(NANDIGAM)
|
2411009012NRG25Z060620240211253
|
16/06/2024
|
ADAI SAUNTA
|
2411009012WL019869
|
ADAI SAUNTA
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136893
|
|
ADAI SAUNTA
|
UNION BANK OF INDIA(508500)
|
|
243
|
DASAMANTAPUR
|
OR-11-009-012-004/198210
(NANDIGAM)
|
2411009012NRG25Z140620240253215
|
16/06/2024
|
MUSURI SAUNTA
|
2411009012WL023128
|
MUSURI SAUNTA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136880
|
|
MUSURI SAUNTA
|
UNION BANK OF INDIA(508500)
|
|
244
|
DASAMANTAPUR
|
OR-11-009-012-006/187797
(NANDIGAM)
|
2411009012NRG25Z060620240211328
|
16/06/2024
|
BRUNDABAN GOUDA
|
2411009012WL019872
|
BRUNDABAN GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136897
|
|
BRUNDABAN GOUDA S O SADAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
245
|
DASAMANTAPUR
|
OR-11-009-012-006/187819
(NANDIGAM)
|
2411009012NRG25Z080620240223734
|
16/06/2024
|
SUKUNTALA KHOSLA
|
2411009012WL020833
|
SUKUNTALA KHOSLA
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136873
|
|
Mrs. SUKUNTALA
|
INDIAN BANK(607105)
|
|
246
|
DASAMANTAPUR
|
OR-11-009-012-006/197920
(NANDIGAM)
|
2411009012NRG25Z140620240251805
|
16/06/2024
|
DIPALI MALI
|
2411009012WL023014
|
DIPALI MALI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136868
|
|
DIPALI MALI
|
UNION BANK OF INDIA(508500)
|
|
247
|
DASAMANTAPUR
|
OR-11-009-012-007/11692
(NANDIGAM)
|
2411009012NRG25Z060620240211330
|
16/06/2024
|
KHIRAMANIGOUDA
|
2411009012WL019872
|
KHIRAMANIGOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136849
|
|
KSHIRAMANI GOUDA W O LATE RAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
248
|
DASAMANTAPUR
|
OR-11-009-012-007/11697
(NANDIGAM)
|
2411009012NRG25Z060620240211331
|
16/06/2024
|
KAITA GOUDA
|
2411009012WL019872
|
KAITA GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136850
|
|
KAINTA GOUDA W O LATE GORA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
249
|
DASAMANTAPUR
|
OR-11-009-012-007/11709
(NANDIGAM)
|
2411009012NRG25Z060620240211332
|
16/06/2024
|
CHAITAN GOUDA
|
2411009012WL019872
|
CHAITAN GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136848
|
|
CHAITAN GOUDA S O LATE LALIT GOUDA
|
UNION BANK OF INDIA(508500)
|
|
250
|
DASAMANTAPUR
|
OR-11-009-012-007/11716
(NANDIGAM)
|
2411009012NRG25Z060620240211333
|
16/06/2024
|
BHADRA GOUDA
|
2411009012WL019872
|
BHADRA GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136862
|
|
MR BADAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DASAMANTAPUR
|
OR-11-009-012-008/11069
(NANDIGAM)
|
2411009012NRG25Z060620240211299
|
16/06/2024
|
LABA JANI
|
2411009012WL019871
|
LABA JANI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136852
|
|
LABA JANI
|
UNION BANK OF INDIA(508500)
|
|
252
|
DASAMANTAPUR
|
OR-11-009-012-008/11113
(NANDIGAM)
|
2411009012NRG25Z060620240211508
|
16/06/2024
|
NARAYAN GOUDA
|
2411009012WL019876
|
NARAYAN GOUDA
|
00468
|
UBIN0570711
|
98
|
98
|
Processed
|
18/06/2024
|
|
5183136863
|
|
NARAYANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
253
|
DASAMANTAPUR
|
OR-11-009-012-008/11179
(NANDIGAM)
|
2411009012NRG25Z140620240251649
|
16/06/2024
|
JAYA GOUDA
|
2411009012WL023010
|
JAYA GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136892
|
|
MR JAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DASAMANTAPUR
|
OR-11-009-012-008/11214
(NANDIGAM)
|
2411009012NRG25Z060620240211389
|
16/06/2024
|
KAMALA KHASLA
|
2411009012WL019873
|
KAMALA KHASLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136844
|
|
KAMALA KHOSALA W O LATE CHANDRA KHOSALA
|
UNION BANK OF INDIA(508500)
|
|
255
|
DASAMANTAPUR
|
OR-11-009-012-008/11224
(NANDIGAM)
|
2411009012NRG25Z060620240211393
|
16/06/2024
|
PHULAMATI KHOSLA
|
2411009012WL019873
|
PHULAMATI KHOSLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136885
|
|
Mrs. PHULAMATI KHOSLA
|
INDIAN BANK(607105)
|
|
256
|
DASAMANTAPUR
|
OR-11-009-012-008/11227
(NANDIGAM)
|
2411009012NRG25Z060620240211277
|
16/06/2024
|
TULA KHOSLA
|
2411009012WL019870
|
TULA KHOSLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136889
|
|
Mrs. TULA KHOSLA
|
INDIAN BANK(607105)
|
|
257
|
DASAMANTAPUR
|
OR-11-009-012-008/11234
(NANDIGAM)
|
2411009012NRG25Z060620240211278
|
16/06/2024
|
NARAYAN KHASLA
|
2411009012WL019870
|
NARAYAN KHASLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136843
|
|
NARAYAN KHOSALA S O JAGABANDHU KHOSALA
|
UNION BANK OF INDIA(508500)
|
|
258
|
DASAMANTAPUR
|
OR-11-009-012-008/11235
(NANDIGAM)
|
2411009012NRG25Z060620240211396
|
16/06/2024
|
JAMUNA KHASLA
|
2411009012WL019873
|
JAMUNA KHASLA
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136846
|
|
JAMUNA KHOSALA W O KUMUDAN KHOSALA
|
UNION BANK OF INDIA(508500)
|
|
259
|
DASAMANTAPUR
|
OR-11-009-012-008/11237
(NANDIGAM)
|
2411009012NRG25Z060620240211280
|
16/06/2024
|
AILA KHASLA
|
2411009012WL019870
|
AILA KHASLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136845
|
|
AILA KHOSLA W O DAMBURU KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
260
|
DASAMANTAPUR
|
OR-11-009-012-008/11238
(NANDIGAM)
|
2411009012NRG25Z060620240211397
|
16/06/2024
|
TRILACHANA KHOSLA
|
2411009012WL019873
|
TRILACHANA KHOSLA
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136865
|
|
TRILOCHAN KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
261
|
DASAMANTAPUR
|
OR-11-009-012-008/11239
(NANDIGAM)
|
2411009012NRG25Z060620240211398
|
16/06/2024
|
SOSHI KHOSLA
|
2411009012WL019873
|
SOSHI KHOSLA
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136861
|
|
SASI KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
262
|
DASAMANTAPUR
|
OR-11-009-012-008/11240
(NANDIGAM)
|
2411009012NRG25Z060620240211399
|
16/06/2024
|
MANGALI KHOSALA
|
2411009012WL019873
|
MANGALI KHOSALA
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
19/06/2024
|
|
5183136847
|
|
MRS MANGALI GHOSALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DASAMANTAPUR
|
OR-11-009-012-008/11245
(NANDIGAM)
|
2411009012NRG25Z060620240211400
|
16/06/2024
|
GHASI KHARA
|
2411009012WL019873
|
GHASI KHARA
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136876
|
|
GHASI KHARA
|
UNION BANK OF INDIA(508500)
|
|
264
|
DASAMANTAPUR
|
OR-11-009-012-008/11246
(NANDIGAM)
|
2411009012NRG25Z060620240211282
|
16/06/2024
|
JAMUNA KHORA
|
2411009012WL019870
|
JAMUNA KHORA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136875
|
|
Mrs. JAMUNA KHORA
|
INDIAN BANK(607105)
|
|
265
|
DASAMANTAPUR
|
OR-11-009-012-008/11246
(NANDIGAM)
|
2411009012NRG25Z060620240211401
|
16/06/2024
|
MANGAL KHORA
|
2411009012WL019873
|
MANGAL KHORA
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136871
|
|
MANGAL KHORA
|
UNION BANK OF INDIA(508500)
|
|
266
|
DASAMANTAPUR
|
OR-11-009-012-008/11256
(NANDIGAM)
|
2411009012NRG25Z060620240211283
|
16/06/2024
|
SEBATI KHARA
|
2411009012WL019870
|
SEBATI KHARA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136877
|
|
Mrs. SEBATI KHOSLA
|
INDIAN BANK(607105)
|
|
267
|
DASAMANTAPUR
|
OR-11-009-012-008/11272
(NANDIGAM)
|
2411009012NRG25Z060620240211255
|
16/06/2024
|
DINA CHATI
|
2411009012WL019869
|
DINA CHATI
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136895
|
|
DINAMANI CHETI
|
UNION BANK OF INDIA(508500)
|
|
268
|
DASAMANTAPUR
|
OR-11-009-012-008/11275
(NANDIGAM)
|
2411009012NRG25Z140620240253221
|
16/06/2024
|
LAICHAN KHARA
|
2411009012WL023128
|
LAICHAN KHARA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136859
|
|
LAICHHAN KHORA
|
UNION BANK OF INDIA(508500)
|
|
269
|
DASAMANTAPUR
|
OR-11-009-012-008/11285
(NANDIGAM)
|
2411009012NRG25Z140620240253227
|
16/06/2024
|
CHANDRA CHATI
|
2411009012WL023128
|
CHANDRA CHATI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136857
|
|
CHANDRA CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DASAMANTAPUR
|
OR-11-009-012-008/11288
(NANDIGAM)
|
2411009012NRG25Z140620240253231
|
16/06/2024
|
SNTOSHMANI KAHRA
|
2411009012WL023128
|
SNTOSHMANI KAHRA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136896
|
|
SANTOSHMANI KHARA
|
UNION BANK OF INDIA(508500)
|
|
271
|
DASAMANTAPUR
|
OR-11-009-012-008/11290
(NANDIGAM)
|
2411009012NRG25Z140620240253232
|
16/06/2024
|
JUNES MAHANANDIA
|
2411009012WL023128
|
JUNES MAHANANDIA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136883
|
|
JUNES MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
272
|
DASAMANTAPUR
|
OR-11-009-012-008/11298
(NANDIGAM)
|
2411009012NRG25Z060620240211257
|
16/06/2024
|
LALITA KHARA
|
2411009012WL019869
|
LALITA KHARA
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136894
|
|
LALITA KHARA
|
UNION BANK OF INDIA(508500)
|
|
273
|
DASAMANTAPUR
|
OR-11-009-012-008/11312
(NANDIGAM)
|
2411009012NRG25Z060620240211259
|
16/06/2024
|
RADHIKA CHETTY
|
2411009012WL019869
|
RADHIKA CHETTY
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
18/06/2024
|
|
5183136860
|
|
RADI CHETI
|
UNION BANK OF INDIA(508500)
|
|
274
|
DASAMANTAPUR
|
OR-11-009-012-008/11314
(NANDIGAM)
|
2411009012NRG25Z140620240253239
|
16/06/2024
|
MILKA MAHANANDIA
|
2411009012WL023128
|
MILKA MAHANANDIA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
19/06/2024
|
|
5183136858
|
|
MILIKA MAHANANDIA
|
CANARA BANK(508532)
|
|
275
|
DASAMANTAPUR
|
OR-11-009-012-008/187871
(NANDIGAM)
|
2411009012NRG25Z060620240211405
|
16/06/2024
|
ABHI JANI
|
2411009012WL019873
|
ABHI JANI
|
00468
|
UBIN0570711
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183136888
|
|
ABHI JANI
|
UNION BANK OF INDIA(508500)
|
|
276
|
DASAMANTAPUR
|
OR-11-009-012-008/187884
(NANDIGAM)
|
2411009012NRG25Z060620240211408
|
16/06/2024
|
KUMA JANI
|
2411009012WL019873
|
KUMA JANI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136870
|
|
KUMA JANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
DASAMANTAPUR
|
OR-11-009-012-008/187896
(NANDIGAM)
|
2411009012NRG25Z060620240211284
|
16/06/2024
|
RAJ KUMARI KHOSLA
|
2411009012WL019870
|
RAJ KUMARI KHOSLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136864
|
|
RAJ KUMARI KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
278
|
DASAMANTAPUR
|
OR-11-009-012-008/187941
(NANDIGAM)
|
2411009012NRG25Z060620240211306
|
16/06/2024
|
ISWAR MUDULI
|
2411009012WL019871
|
ISWAR MUDULI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136853
|
|
ISWAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
279
|
DASAMANTAPUR
|
OR-11-009-012-008/197932
(NANDIGAM)
|
2411009012NRG25Z060620240211260
|
16/06/2024
|
BRAHMA CHETTY
|
2411009012WL019869
|
BRAHMA CHETTY
|
00468
|
UBIN0570711
|
490
|
490
|
Processed
|
19/06/2024
|
|
5183136869
|
|
MR BRAHMA CHETTY
|
STATE BANK OF INDIA(508548)
|
|
280
|
DASAMANTAPUR
|
OR-11-009-012-008/198055
(NANDIGAM)
|
2411009012NRG25Z060620240211413
|
16/06/2024
|
BASANTI KHARA
|
2411009012WL019873
|
BASANTI KHARA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136884
|
|
BASANTI KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
281
|
DASAMANTAPUR
|
OR-11-009-012-008/198085
(NANDIGAM)
|
2411009012NRG25Z060620240211414
|
16/06/2024
|
SARITA BAGH
|
2411009012WL019873
|
SARITA BAGH
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136886
|
|
SARITA BAGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DASAMANTAPUR
|
OR-11-009-012-008/198180
(NANDIGAM)
|
2411009012NRG25Z080620240223759
|
16/06/2024
|
CHAITANYA GOUDA
|
2411009012WL020834
|
CHAITANYA GOUDA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136872
|
|
Mr. CHAITANYA GOUDA
|
INDIAN BANK(607105)
|
|
283
|
DASAMANTAPUR
|
OR-11-009-012-008/198187
(NANDIGAM)
|
2411009012NRG25Z060620240211415
|
16/06/2024
|
MUKTA KHOSLA
|
2411009012WL019873
|
MUKTA KHOSLA
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136874
|
|
MUKTA KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
284
|
DASAMANTAPUR
|
OR-11-009-012-008/198215
(NANDIGAM)
|
2411009012NRG25Z140620240253243
|
16/06/2024
|
ASAU TAKRI
|
2411009012WL023128
|
ASAU TAKRI
|
00468
|
UBIN0570711
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136881
|
|
ASAU TAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33614
|
33614
|
|
|
|
|
|
|
|
|
285
|
DASAMANTAPUR
|
OR-11-009-012-002/11506
(NANDIGAM)
|
2411009012NRG25Z140620240251608
|
16/06/2024
|
HARISCHANDRA NAYAK
|
2411009012WL023009
|
HARISCHANDRA NAYAK
|
00468
|
UBIN0813249
|
588
|
588
|
Processed
|
18/06/2024
|
|
5183137076
|
|
HARISCHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
286
|
DASAMANTAPUR
|
OR-11-009-012-008/11286
(NANDIGAM)
|
2411009012NRG25Z140620240253229
|
16/06/2024
|
PUSPA CHETTY
|
2411009012WL023128
|
PUSPA CHETTY
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
18/06/2024
|
|
5183136952
|
|
PUSPA CHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182378
|
182378
|
|
|
|
|
|
|
|