|
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-31-013-008-001/20297
(GUNTAWADA)
|
2431013008NRG23100620220114907
|
10/06/2022
|
ARJUN HANTAL
|
2431013008WL0007888
|
ARJUN HANTAL
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023541
|
|
MR ARJUN HANTAL
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-013-008-001/20297
(GUNTAWADA)
|
2431013008NRG23100620220114908
|
10/06/2022
|
ARJUN HANTAL
|
2431013008WL0007888
|
ARJUN HANTAL
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023542
|
|
MR ARJUN HANTAL
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-013-008-001/20297
(GUNTAWADA)
|
2431013008NRG23100620220114909
|
10/06/2022
|
ARJUN HANTAL
|
2431013008WL0007888
|
ARJUN HANTAL
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023543
|
|
MR ARJUN HANTAL
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-013-008-001/20308
(GUNTAWADA)
|
2431013008NRG23100620220114911
|
10/06/2022
|
Mukta Pangi
|
2431013008WL0007888
|
Mukta Pangi
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023564
|
|
MRS MUKTA PANGI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-013-008-001/20308
(GUNTAWADA)
|
2431013008NRG23100620220114913
|
10/06/2022
|
Mukta Pangi
|
2431013008WL0007888
|
Mukta Pangi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023565
|
|
MRS MUKTA PANGI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-013-008-001/20308
(GUNTAWADA)
|
2431013008NRG23100620220114915
|
10/06/2022
|
Mukta Pangi
|
2431013008WL0007888
|
Mukta Pangi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023563
|
|
MRS MUKTA PANGI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-013-008-001/20321
(GUNTAWADA)
|
2431013008NRG23100620220114919
|
10/06/2022
|
Shri BATU KHAN
|
2431013008WL0007888
|
Shri BATU KHAN
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023495
|
|
SHRI BATU KHAN
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-013-008-001/20321
(GUNTAWADA)
|
2431013008NRG23100620220114921
|
10/06/2022
|
Shri BATU KHAN
|
2431013008WL0007888
|
Shri BATU KHAN
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023494
|
|
SHRI BATU KHAN
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-013-008-001/20321
(GUNTAWADA)
|
2431013008NRG23100620220114923
|
10/06/2022
|
Shri BATU KHAN
|
2431013008WL0007888
|
Shri BATU KHAN
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023493
|
|
SHRI BATU KHAN
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-013-008-001/28620
(GUNTAWADA)
|
2431013008NRG23100620220114925
|
10/06/2022
|
MADAN PANGI
|
2431013008WL0007888
|
MADAN PANGI
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023553
|
|
MR MADANA PANGI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-013-008-001/28620
(GUNTAWADA)
|
2431013008NRG23100620220114926
|
10/06/2022
|
MADAN PANGI
|
2431013008WL0007888
|
MADAN PANGI
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023552
|
|
MR MADANA PANGI
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-013-008-001/28620
(GUNTAWADA)
|
2431013008NRG23100620220114927
|
10/06/2022
|
MADAN PANGI
|
2431013008WL0007888
|
MADAN PANGI
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023551
|
|
MR MADANA PANGI
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-013-008-001/28625
(GUNTAWADA)
|
2431013008NRG23100620220114894
|
10/06/2022
|
BATI KHILLA
|
2431013008WL0007887
|
BATI KHILLA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023558
|
|
MRS JAMBUBATI RAHEMAN
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-013-008-001/38550
(GUNTAWADA)
|
2431013008NRG23100620220114937
|
10/06/2022
|
Mr. SHYAM KHILA
|
2431013008WL0007888
|
Mr. SHYAM KHILA
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023500
|
|
MR SHYAM KHILA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-013-008-001/38550
(GUNTAWADA)
|
2431013008NRG23100620220114939
|
10/06/2022
|
Mr. SHYAM KHILA
|
2431013008WL0007888
|
Mr. SHYAM KHILA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023498
|
|
MR SHYAM KHILA
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-013-008-001/38550
(GUNTAWADA)
|
2431013008NRG23100620220114941
|
10/06/2022
|
Mr. SHYAM KHILA
|
2431013008WL0007888
|
Mr. SHYAM KHILA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023499
|
|
MR SHYAM KHILA
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-013-008-002/20857
(GUNTAWADA)
|
2431013008NRG23100620220114977
|
10/06/2022
|
LALMANI KHIL
|
2431013008WL0007890
|
LALMANI KHIL
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023517
|
|
MRS LALAMANI KHIL
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-013-008-002/20857
(GUNTAWADA)
|
2431013008NRG23100620220114975
|
10/06/2022
|
LALMANI KHIL
|
2431013008WL0007890
|
LALMANI KHIL
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023516
|
|
MRS LALAMANI KHIL
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-013-008-002/20857
(GUNTAWADA)
|
2431013008NRG23100620220114976
|
10/06/2022
|
Mr. BADRA KHILLO
|
2431013008WL0007890
|
Mr. BADRA KHILLO
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023496
|
|
MR BADRA KHILLO
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-013-008-002/20857
(GUNTAWADA)
|
2431013008NRG23100620220114974
|
10/06/2022
|
Mr. BADRA KHILLO
|
2431013008WL0007890
|
Mr. BADRA KHILLO
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023497
|
|
MR BADRA KHILLO
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-013-008-002/38644
(GUNTAWADA)
|
2431013008NRG23100620220114978
|
10/06/2022
|
PATUR KANTAMA
|
2431013008WL0007890
|
PATUR KANTAMA
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023519
|
|
MRS PUTRA KANTAMA
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-013-008-002/38644
(GUNTAWADA)
|
2431013008NRG23100620220114979
|
10/06/2022
|
PATUR KANTAMA
|
2431013008WL0007890
|
PATUR KANTAMA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023520
|
|
MRS PUTRA KANTAMA
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-013-008-003/20713
(GUNTAWADA)
|
2431013008NRG23100620220114981
|
10/06/2022
|
BUDURA KHILLA
|
2431013008WL0007890
|
BUDURA KHILLA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023491
|
|
MR BUDRA KHILLO
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-013-008-003/20713
(GUNTAWADA)
|
2431013008NRG23100620220114983
|
10/06/2022
|
BUDURA KHILLA
|
2431013008WL0007890
|
BUDURA KHILLA
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023492
|
|
MR BUDRA KHILLO
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-013-008-003/20717
(GUNTAWADA)
|
2431013008NRG23100620220114990
|
10/06/2022
|
Suku Pangi
|
2431013008WL0007890
|
Suku Pangi
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023574
|
|
MR SUKU PANGI
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-013-008-003/20717
(GUNTAWADA)
|
2431013008NRG23100620220114992
|
10/06/2022
|
Suku Pangi
|
2431013008WL0007890
|
Suku Pangi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023575
|
|
MR SUKU PANGI
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-013-008-003/20720
(GUNTAWADA)
|
2431013008NRG23100620220114999
|
10/06/2022
|
PANA SISA
|
2431013008WL0007890
|
PANA SISA
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023548
|
|
MRS PANA SISA
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-013-008-003/20720
(GUNTAWADA)
|
2431013008NRG23100620220115001
|
10/06/2022
|
PANA SISA
|
2431013008WL0007890
|
PANA SISA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023549
|
|
MRS PANA SISA
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-013-008-003/20727
(GUNTAWADA)
|
2431013008NRG23100620220115008
|
10/06/2022
|
Mrs. TULASA PANGI
|
2431013008WL0007890
|
Mrs. TULASA PANGI
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023526
|
|
MRS TULASA PANGI
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-013-008-003/20727
(GUNTAWADA)
|
2431013008NRG23100620220115009
|
10/06/2022
|
Mrs. TULASA PANGI
|
2431013008WL0007890
|
Mrs. TULASA PANGI
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023525
|
|
MRS TULASA PANGI
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-013-008-003/20729
(GUNTAWADA)
|
2431013008NRG23100620220115015
|
10/06/2022
|
TULASA PANGI
|
2431013008WL0007890
|
TULASA PANGI
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023503
|
|
MRS TULASI PANGI
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-013-008-003/20729
(GUNTAWADA)
|
2431013008NRG23100620220115017
|
10/06/2022
|
TULASA PANGI
|
2431013008WL0007890
|
TULASA PANGI
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023502
|
|
MRS TULASI PANGI
|
()
|
|
33
|
CHITRAKONDA
|
OR-31-013-008-003/20730
(GUNTAWADA)
|
2431013008NRG23100620220115019
|
10/06/2022
|
Danmati Sisha
|
2431013008WL0007890
|
Danmati Sisha
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023532
|
|
MRS DHANAMATI SISA
|
()
|
|
34
|
CHITRAKONDA
|
OR-31-013-008-003/20730
(GUNTAWADA)
|
2431013008NRG23100620220115021
|
10/06/2022
|
Danmati Sisha
|
2431013008WL0007890
|
Danmati Sisha
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023531
|
|
MRS DHANAMATI SISA
|
()
|
|
35
|
CHITRAKONDA
|
OR-31-013-008-003/20737
(GUNTAWADA)
|
2431013008NRG23100620220115035
|
10/06/2022
|
Mr. MANGALA BISHOI
|
2431013008WL0007890
|
Mr. MANGALA BISHOI
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023505
|
|
MR MANGALA BISHOI
|
()
|
|
36
|
CHITRAKONDA
|
OR-31-013-008-003/20737
(GUNTAWADA)
|
2431013008NRG23100620220115037
|
10/06/2022
|
Mr. MANGALA BISHOI
|
2431013008WL0007890
|
Mr. MANGALA BISHOI
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023504
|
|
MR MANGALA BISHOI
|
()
|
|
37
|
CHITRAKONDA
|
OR-31-013-008-003/20737
(GUNTAWADA)
|
2431013008NRG23100620220115036
|
10/06/2022
|
Mrs. HASAMATI BISHOI
|
2431013008WL0007890
|
Mrs. HASAMATI BISHOI
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023527
|
|
MRS HASAMATI BISHOI
|
()
|
|
38
|
CHITRAKONDA
|
OR-31-013-008-003/20737
(GUNTAWADA)
|
2431013008NRG23100620220115034
|
10/06/2022
|
Mrs. HASAMATI BISHOI
|
2431013008WL0007890
|
Mrs. HASAMATI BISHOI
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023528
|
|
MRS HASAMATI BISHOI
|
()
|
|
39
|
CHITRAKONDA
|
OR-31-013-008-003/20739
(GUNTAWADA)
|
2431013008NRG23100620220115043
|
10/06/2022
|
Dasu Pangi
|
2431013008WL0007890
|
Dasu Pangi
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023536
|
|
MRS DASHU PANGI
|
()
|
|
40
|
CHITRAKONDA
|
OR-31-013-008-003/20739
(GUNTAWADA)
|
2431013008NRG23100620220115045
|
10/06/2022
|
Dasu Pangi
|
2431013008WL0007890
|
Dasu Pangi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023535
|
|
MRS DASHU PANGI
|
()
|
|
41
|
CHITRAKONDA
|
OR-31-013-008-003/20739
(GUNTAWADA)
|
2431013008NRG23100620220115044
|
10/06/2022
|
Rama Pangi
|
2431013008WL0007890
|
Rama Pangi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023538
|
|
MR RAM PANGI
|
()
|
|
42
|
CHITRAKONDA
|
OR-31-013-008-003/20739
(GUNTAWADA)
|
2431013008NRG23100620220115042
|
10/06/2022
|
Rama Pangi
|
2431013008WL0007890
|
Rama Pangi
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023537
|
|
MR RAM PANGI
|
()
|
|
43
|
CHITRAKONDA
|
OR-31-013-008-003/38583
(GUNTAWADA)
|
2431013008NRG23100620220115062
|
10/06/2022
|
Balaram Kanteri
|
2431013008WL0007890
|
Balaram Kanteri
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023562
|
|
MR BALRAM KANTERI
|
()
|
|
44
|
CHITRAKONDA
|
OR-31-013-008-003/38583
(GUNTAWADA)
|
2431013008NRG23100620220115060
|
10/06/2022
|
Balaram Kanteri
|
2431013008WL0007890
|
Balaram Kanteri
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023561
|
|
MR BALRAM KANTERI
|
()
|
|
45
|
CHITRAKONDA
|
OR-31-013-008-003/38583
(GUNTAWADA)
|
2431013008NRG23100620220115061
|
10/06/2022
|
Parbha Pangi
|
2431013008WL0007890
|
Parbha Pangi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023534
|
|
MRS PRABHA PANGI
|
()
|
|
46
|
CHITRAKONDA
|
OR-31-013-008-003/38583
(GUNTAWADA)
|
2431013008NRG23100620220115063
|
10/06/2022
|
Parbha Pangi
|
2431013008WL0007890
|
Parbha Pangi
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023533
|
|
MRS PRABHA PANGI
|
()
|
|
47
|
CHITRAKONDA
|
OR-31-013-008-003/38584
(GUNTAWADA)
|
2431013008NRG23100620220115064
|
10/06/2022
|
Gobinda Khara
|
2431013008WL0007890
|
Gobinda Khara
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023569
|
|
MR GOBINDA KHARA
|
()
|
|
48
|
CHITRAKONDA
|
OR-31-013-008-003/38584
(GUNTAWADA)
|
2431013008NRG23100620220115066
|
10/06/2022
|
Gobinda Khara
|
2431013008WL0007890
|
Gobinda Khara
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023568
|
|
MR GOBINDA KHARA
|
()
|
|
49
|
CHITRAKONDA
|
OR-31-013-008-003/38584
(GUNTAWADA)
|
2431013008NRG23100620220115067
|
10/06/2022
|
Tilatama Khara
|
2431013008WL0007890
|
Tilatama Khara
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023508
|
|
MRS TILATAMA KHORA
|
()
|
|
50
|
CHITRAKONDA
|
OR-31-013-008-003/38584
(GUNTAWADA)
|
2431013008NRG23100620220115065
|
10/06/2022
|
Tilatama Khara
|
2431013008WL0007890
|
Tilatama Khara
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023509
|
|
MRS TILATAMA KHORA
|
()
|
|
51
|
CHITRAKONDA
|
OR-31-013-008-003/38585
(GUNTAWADA)
|
2431013008NRG23100620220115069
|
10/06/2022
|
Damai Sisa
|
2431013008WL0007890
|
Damai Sisa
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023567
|
|
MR DAMAI SISHA
|
()
|
|
52
|
CHITRAKONDA
|
OR-31-013-008-003/38585
(GUNTAWADA)
|
2431013008NRG23100620220115071
|
10/06/2022
|
Damai Sisa
|
2431013008WL0007890
|
Damai Sisa
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023566
|
|
MR DAMAI SISHA
|
()
|
|
53
|
CHITRAKONDA
|
OR-31-013-008-003/38585
(GUNTAWADA)
|
2431013008NRG23100620220115070
|
10/06/2022
|
Dhana Sisa
|
2431013008WL0007890
|
Dhana Sisa
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023559
|
|
MR DHANA SISA
|
()
|
|
54
|
CHITRAKONDA
|
OR-31-013-008-003/38585
(GUNTAWADA)
|
2431013008NRG23100620220115068
|
10/06/2022
|
Dhana Sisa
|
2431013008WL0007890
|
Dhana Sisa
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023560
|
|
MR DHANA SISA
|
()
|
|
55
|
CHITRAKONDA
|
OR-31-013-008-003/38586
(GUNTAWADA)
|
2431013008NRG23100620220115072
|
10/06/2022
|
Balaram Pujari
|
2431013008WL0007890
|
Balaram Pujari
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023570
|
|
MR BALARAM PUJARI
|
()
|
|
56
|
CHITRAKONDA
|
OR-31-013-008-003/38586
(GUNTAWADA)
|
2431013008NRG23100620220115074
|
10/06/2022
|
Balaram Pujari
|
2431013008WL0007890
|
Balaram Pujari
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023571
|
|
MR BALARAM PUJARI
|
()
|
|
57
|
CHITRAKONDA
|
OR-31-013-008-003/38586
(GUNTAWADA)
|
2431013008NRG23100620220115075
|
10/06/2022
|
Mani Pujari
|
2431013008WL0007890
|
Mani Pujari
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023546
|
|
MRS MANI PUJARI
|
()
|
|
58
|
CHITRAKONDA
|
OR-31-013-008-003/38586
(GUNTAWADA)
|
2431013008NRG23100620220115073
|
10/06/2022
|
Mani Pujari
|
2431013008WL0007890
|
Mani Pujari
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023547
|
|
MRS MANI PUJARI
|
()
|
|
59
|
CHITRAKONDA
|
OR-31-013-008-003/38684
(GUNTAWADA)
|
2431013008NRG23100620220115076
|
10/06/2022
|
Dhaneswar Galary
|
2431013008WL0007890
|
Dhaneswar Galary
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023523
|
|
MR DHANESWAR GOLARI
|
()
|
|
60
|
CHITRAKONDA
|
OR-31-013-008-003/38684
(GUNTAWADA)
|
2431013008NRG23100620220115078
|
10/06/2022
|
Dhaneswar Galary
|
2431013008WL0007890
|
Dhaneswar Galary
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023524
|
|
MR DHANESWAR GOLARI
|
()
|
|
61
|
CHITRAKONDA
|
OR-31-013-008-003/38684
(GUNTAWADA)
|
2431013008NRG23100620220115079
|
10/06/2022
|
Kaushalya
|
2431013008WL0007890
|
Kaushalya
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023573
|
|
MRS KAUSALYA GOLARI
|
()
|
|
62
|
CHITRAKONDA
|
OR-31-013-008-003/38684
(GUNTAWADA)
|
2431013008NRG23100620220115077
|
10/06/2022
|
Kaushalya
|
2431013008WL0007890
|
Kaushalya
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023572
|
|
MRS KAUSALYA GOLARI
|
()
|
|
63
|
CHITRAKONDA
|
OR-31-013-008-004/20625
(GUNTAWADA)
|
2431013008NRG23100620220115082
|
10/06/2022
|
Lachimi
|
2431013008WL0007890
|
Lachimi
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023545
|
|
MRS LACHIMADEI PANGI
|
()
|
|
64
|
CHITRAKONDA
|
OR-31-013-008-004/20625
(GUNTAWADA)
|
2431013008NRG23100620220115083
|
10/06/2022
|
Lachimi
|
2431013008WL0007890
|
Lachimi
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023544
|
|
MRS LACHIMADEI PANGI
|
()
|
|
65
|
CHITRAKONDA
|
OR-31-013-008-004/20627
(GUNTAWADA)
|
2431013008NRG23100620220115084
|
10/06/2022
|
Paturu Kumari
|
2431013008WL0007890
|
Paturu Kumari
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023577
|
|
MRS KUMARI PATUR
|
()
|
|
66
|
CHITRAKONDA
|
OR-31-013-008-004/20627
(GUNTAWADA)
|
2431013008NRG23100620220115085
|
10/06/2022
|
Paturu Kumari
|
2431013008WL0007890
|
Paturu Kumari
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023578
|
|
MRS KUMARI PATUR
|
()
|
|
67
|
CHITRAKONDA
|
OR-31-013-008-004/20630
(GUNTAWADA)
|
2431013008NRG23100620220115089
|
10/06/2022
|
Sanesama Paturu
|
2431013008WL0007890
|
Sanesama Paturu
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023529
|
|
MRS SANASIAMA PATRU
|
()
|
|
68
|
CHITRAKONDA
|
OR-31-013-008-004/20630
(GUNTAWADA)
|
2431013008NRG23100620220115091
|
10/06/2022
|
Sanesama Paturu
|
2431013008WL0007890
|
Sanesama Paturu
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023530
|
|
MRS SANASIAMA PATRU
|
()
|
|
69
|
CHITRAKONDA
|
OR-31-013-008-006/38609
(GUNTAWADA)
|
2431013008NRG23100620220115099
|
10/06/2022
|
Sanamati Khara
|
2431013008WL0007890
|
Sanamati Khara
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023507
|
|
MRS SANAMATI KHARA
|
()
|
|
70
|
CHITRAKONDA
|
OR-31-013-008-006/38609
(GUNTAWADA)
|
2431013008NRG23100620220115097
|
10/06/2022
|
Sanamati Khara
|
2431013008WL0007890
|
Sanamati Khara
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023506
|
|
MRS SANAMATI KHARA
|
()
|
|
71
|
CHITRAKONDA
|
OR-31-013-008-006/38609
(GUNTAWADA)
|
2431013008NRG23100620220115098
|
10/06/2022
|
Shyamasundar Khara
|
2431013008WL0007890
|
Shyamasundar Khara
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023521
|
|
MR SHYAMASUNDAR KHARA
|
()
|
|
72
|
CHITRAKONDA
|
OR-31-013-008-006/38609
(GUNTAWADA)
|
2431013008NRG23100620220115096
|
10/06/2022
|
Shyamasundar Khara
|
2431013008WL0007890
|
Shyamasundar Khara
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332023522
|
|
MR SHYAMASUNDAR KHARA
|
()
|
|
73
|
CHITRAKONDA
|
OR-31-013-008-008/20359
(GUNTAWADA)
|
2431013008NRG23100620220114948
|
10/06/2022
|
BALARAM KHILLA
|
2431013008WL0007888
|
BALARAM KHILLA
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023513
|
|
MR BALARAM KHILLA
|
()
|
|
74
|
CHITRAKONDA
|
OR-31-013-008-008/20359
(GUNTAWADA)
|
2431013008NRG23100620220114944
|
10/06/2022
|
BALARAM KHILLA
|
2431013008WL0007888
|
BALARAM KHILLA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023514
|
|
MR BALARAM KHILLA
|
()
|
|
75
|
CHITRAKONDA
|
OR-31-013-008-008/20359
(GUNTAWADA)
|
2431013008NRG23100620220114946
|
10/06/2022
|
BALARAM KHILLA
|
2431013008WL0007888
|
BALARAM KHILLA
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023515
|
|
MR BALARAM KHILLA
|
()
|
|
76
|
CHITRAKONDA
|
OR-31-013-008-008/20359
(GUNTAWADA)
|
2431013008NRG23100620220114947
|
10/06/2022
|
Kousalya Khila
|
2431013008WL0007888
|
Kousalya Khila
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332023557
|
|
MRS KOUSALYA KHILLA
|
()
|
|
77
|
CHITRAKONDA
|
OR-31-013-008-008/20359
(GUNTAWADA)
|
2431013008NRG23100620220114945
|
10/06/2022
|
Kousalya Khila
|
2431013008WL0007888
|
Kousalya Khila
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023556
|
|
MRS KOUSALYA KHILLA
|
()
|
|
78
|
CHITRAKONDA
|
OR-31-013-008-008/20359
(GUNTAWADA)
|
2431013008NRG23100620220114943
|
10/06/2022
|
Kousalya Khila
|
2431013008WL0007888
|
Kousalya Khila
|
00415
|
SBIN0001324
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332023555
|
|
MRS KOUSALYA KHILLA
|
()
|
|
79
|
CHITRAKONDA
|
OR-31-013-008-008/20371
(GUNTAWADA)
|
2431013008NRG23100620220114898
|
10/06/2022
|
Then badanayak
|
2431013008WL0007887
|
Then badanayak
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023579
|
|
MR GHENU BADANAYAK
|
()
|
|
80
|
CHITRAKONDA
|
OR-31-013-008-008/20373
(GUNTAWADA)
|
2431013008NRG23100620220114955
|
10/06/2022
|
Ghasiram Khara
|
2431013008WL0007889
|
Ghasiram Khara
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023550
|
|
MR GHASIRAM KHARA
|
()
|
|
81
|
CHITRAKONDA
|
OR-31-013-008-008/20378
(GUNTAWADA)
|
2431013008NRG23100620220114956
|
10/06/2022
|
DAIMATI SISA
|
2431013008WL0007889
|
DAIMATI SISA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023554
|
|
MRS DAIMATI SISA
|
()
|
|
82
|
CHITRAKONDA
|
OR-31-013-008-008/20385
(GUNTAWADA)
|
2431013008NRG23100620220114959
|
10/06/2022
|
Gopal Badanayak
|
2431013008WL0007889
|
Gopal Badanayak
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023540
|
|
MASTER GOPAL BADANAYAK
|
()
|
|
83
|
CHITRAKONDA
|
OR-31-013-008-008/20385
(GUNTAWADA)
|
2431013008NRG23100620220114960
|
10/06/2022
|
Gori Badanayak
|
2431013008WL0007889
|
Gori Badanayak
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023576
|
|
MISS GARI DHARA
|
()
|
|
84
|
CHITRAKONDA
|
OR-31-013-008-008/20386
(GUNTAWADA)
|
2431013008NRG23100620220114902
|
10/06/2022
|
Hari Kirasani
|
2431013008WL0007887
|
Hari Kirasani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023539
|
|
MR HARI KIRSANI
|
()
|
|
85
|
CHITRAKONDA
|
OR-31-013-008-008/38728
(GUNTAWADA)
|
2431013008NRG23100620220114904
|
10/06/2022
|
Dasaratha
|
2431013008WL0007887
|
Dasaratha
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023512
|
|
MR DASHARATH SISA
|
()
|
|
86
|
CHITRAKONDA
|
OR-31-013-008-008/38729
(GUNTAWADA)
|
2431013008NRG23100620220114905
|
10/06/2022
|
Jamuna sisa
|
2431013008WL0007887
|
Jamuna sisa
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023501
|
|
MRS JAMUNA BADANAYAK
|
()
|
|
87
|
CHITRAKONDA
|
OR-31-013-008-008/38738
(GUNTAWADA)
|
2431013008NRG23100620220114906
|
10/06/2022
|
BHALABADRA BADANAYAK
|
2431013008WL0007887
|
BHALABADRA BADANAYAK
|
00415
|
SBIN0001324
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332023510
|
|
MR BALABHADRA BADANAYAK
|
()
|
|
88
|
CHITRAKONDA
|
OR-31-013-008-008/38738
(GUNTAWADA)
|
2431013008NRG23100620220114964
|
10/06/2022
|
BHALABADRA BADANAYAK
|
2431013008WL0007889
|
BHALABADRA BADANAYAK
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023511
|
|
MR BALABHADRA BADANAYAK
|
()
|
|
89
|
CHITRAKONDA
|
OR-31-013-008-008/38738
(GUNTAWADA)
|
2431013008NRG23100620220114965
|
10/06/2022
|
PADMA BADANAYAK
|
2431013008WL0007889
|
PADMA BADANAYAK
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332023518
|
|
MRS PADMA BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|