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
|
USOOR
|
CH-12-002-024-001/302 ()
|
3312002000NRG23200320230783068
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803298
|
|
Mr. SUKHDAS KORSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
USOOR
|
CH-12-002-024-001/302 ()
|
3312002000NRG23200320230783069
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803299
|
|
Mr. SUKHDAS KORSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
USOOR
|
CH-12-002-024-001/505 ()
|
3312002000NRG23200320230783070
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803042
|
|
MISS KORSA ANITA
|
STATE BANK OF INDIA(508548)
|
4
|
USOOR
|
CH-12-002-024-001/509 ()
|
3312002000NRG23200320230783071
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803273
|
|
MR RAMARAO SODI
|
STATE BANK OF INDIA(508548)
|
5
|
USOOR
|
CH-12-002-024-001/509 ()
|
3312002000NRG23200320230783072
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803274
|
|
MR RAMARAO SODI
|
STATE BANK OF INDIA(508548)
|
6
|
USOOR
|
CH-12-002-024-001/510 ()
|
3312002000NRG23200320230783073
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803084
|
|
MASTER MANOJ OYAM
|
STATE BANK OF INDIA(508548)
|
7
|
USOOR
|
CH-12-002-024-001/515 ()
|
3312002000NRG23200320230783076
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803275
|
|
MRS SODI BUDHRI
|
STATE BANK OF INDIA(508548)
|
8
|
USOOR
|
CH-12-002-024-001/515 ()
|
3312002000NRG23200320230783077
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803276
|
|
MRS SODI BUDHRI
|
STATE BANK OF INDIA(508548)
|
9
|
USOOR
|
CH-12-002-024-001/526 ()
|
3312002000NRG23200320230783084
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803277
|
|
OYAM MOTU
|
AXIS BANK(607153)
|
10
|
USOOR
|
CH-12-002-024-001/526 ()
|
3312002000NRG23200320230783085
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803278
|
|
OYAM MOTU
|
AXIS BANK(607153)
|
11
|
USOOR
|
CH-12-002-024-001/531 ()
|
3312002000NRG23200320230783087
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803279
|
Account closed
|
|
|
12
|
USOOR
|
CH-12-002-024-001/536 ()
|
3312002000NRG23200320230783088
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803280
|
|
Mr. VIJAY MADVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
13
|
USOOR
|
CH-12-002-024-001/537 ()
|
3312002000NRG23200320230783089
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803281
|
Account closed
|
|
|
14
|
USOOR
|
CH-12-002-024-001/537 ()
|
3312002000NRG23200320230783090
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803282
|
Account closed
|
|
|
15
|
USOOR
|
CH-12-002-024-001/538 ()
|
3312002000NRG23200320230783091
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803283
|
|
Mrs. KURSAM BUDHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
16
|
USOOR
|
CH-12-002-024-001/538 ()
|
3312002000NRG23200320230783092
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803284
|
|
Mrs. KURSAM BUDHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
17
|
USOOR
|
CH-12-002-024-001/540 ()
|
3312002000NRG23200320230783093
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803285
|
Account closed
|
|
|
18
|
USOOR
|
CH-12-002-024-001/542 ()
|
3312002000NRG23200320230783095
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803286
|
|
Mr. KUNJAM VELLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
19
|
USOOR
|
CH-12-002-024-001/544 ()
|
3312002000NRG23200320230783096
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803287
|
Account closed
|
|
|
20
|
USOOR
|
CH-12-002-024-001/544 ()
|
3312002000NRG23200320230783097
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803288
|
Account closed
|
|
|
21
|
USOOR
|
CH-12-002-024-001/556 ()
|
3312002000NRG23200320230783100
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803289
|
Account closed
|
|
|
22
|
USOOR
|
CH-12-002-024-001/568 ()
|
3312002000NRG23200320230783106
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803300
|
Account closed
|
|
|
23
|
USOOR
|
CH-12-002-024-001/568 ()
|
3312002000NRG23200320230783107
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803301
|
Account closed
|
|
|
24
|
USOOR
|
CH-12-002-024-001/580 ()
|
3312002000NRG23200320230783110
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803290
|
Account closed
|
|
|
25
|
USOOR
|
CH-12-002-024-001/642 ()
|
3312002000NRG23200320230783111
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803043
|
Account closed
|
|
|
26
|
USOOR
|
CH-12-002-024-001/644 ()
|
3312002000NRG23200320230783112
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803044
|
Account closed
|
|
|
27
|
USOOR
|
CH-12-002-024-001/659 ()
|
3312002000NRG23200320230783113
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803267
|
|
MR SUDHRU UIKA
|
STATE BANK OF INDIA(508548)
|
28
|
USOOR
|
CH-12-002-024-001/659 ()
|
3312002000NRG23200320230783114
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803268
|
|
MR SUDHRU UIKA
|
STATE BANK OF INDIA(508548)
|
29
|
USOOR
|
CH-12-002-024-001/673 ()
|
3312002000NRG23200320230783115
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803269
|
Account closed
|
|
|
30
|
USOOR
|
CH-12-002-024-001/673 ()
|
3312002000NRG23200320230783116
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803270
|
Account closed
|
|
|
31
|
USOOR
|
CH-12-002-024-001/682 ()
|
3312002000NRG23200320230783117
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803266
|
|
MR DODI PODYA
|
STATE BANK OF INDIA(508548)
|
32
|
USOOR
|
CH-12-002-024-001/685 ()
|
3312002000NRG23200320230783118
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803271
|
|
MR OYAM HITENDRA
|
STATE BANK OF INDIA(508548)
|
33
|
USOOR
|
CH-12-002-024-001/685 ()
|
3312002000NRG23200320230783119
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803272
|
|
MR OYAM HITENDRA
|
STATE BANK OF INDIA(508548)
|
34
|
USOOR
|
CH-12-002-032-001/111 ()
|
3312002000NRG23200320230783048
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803291
|
|
MR PADDAM MOHIT
|
STATE BANK OF INDIA(508548)
|
35
|
USOOR
|
CH-12-002-032-001/145 ()
|
3312002000NRG23200320230783051
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803292
|
|
SHANKAR LINGAIYA S/O POTRAJ LINGAIYA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
USOOR
|
CH-12-002-032-001/189 ()
|
3312002000NRG23200320230783052
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803293
|
|
MASTER SANDEEP MADKAM
|
STATE BANK OF INDIA(508548)
|
37
|
USOOR
|
CH-12-002-032-004/195 ()
|
3312002000NRG23200320230783053
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803077
|
|
Mr. MADAKAM BANDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
38
|
USOOR
|
CH-12-002-032-004/197 ()
|
3312002000NRG23200320230783054
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803078
|
|
Mr. SURITI RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
39
|
USOOR
|
CH-12-002-032-004/200 ()
|
3312002000NRG23200320230783055
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803079
|
|
Mr. RAMARAO KALLOOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
40
|
USOOR
|
CH-12-002-032-004/204 ()
|
3312002000NRG23200320230783056
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803294
|
|
Mr. PAPAIYA KORAM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
USOOR
|
CH-12-002-032-004/208 ()
|
3312002000NRG23200320230783057
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803295
|
|
ENKATI DURGAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
42
|
USOOR
|
CH-12-002-032-004/212 ()
|
3312002000NRG23200320230783059
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803080
|
|
Mr. RAGUT HANUMAIAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
43
|
USOOR
|
CH-12-002-032-004/212 ()
|
3312002000NRG23200320230783060
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803081
|
|
MRS RAGUT AHARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
USOOR
|
CH-12-002-032-004/212 ()
|
3312002000NRG23200320230783061
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068803296
|
|
Ragut Nagababu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
USOOR
|
CH-12-002-032-004/216 ()
|
3312002000NRG23200320230783062
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068803082
|
|
Kothuru Sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
USOOR
|
CH-12-002-032-004/222 ()
|
3312002000NRG23200320230783063
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803083
|
|
MRS JADI MALLIKA
|
STATE BANK OF INDIA(508548)
|
47
|
USOOR
|
CH-12-002-032-004/229 ()
|
3312002000NRG23200320230783064
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803297
|
|
Mr. TOPEESH JHADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
48
|
USOOR
|
CH-12-002-032-004/283 ()
|
3312002000NRG23200320230783065
|
20/03/2023
|
GRAM PANCHAYAT PUJARIKANKER
|
3312002WL029944
|
GRAM PANCHAYAT PUJARIKANKER
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803243
|
|
MRS PAPA JHADI
|
STATE BANK OF INDIA(508548)
|
49
|
USOOR
|
CH-12-002-037-001/142190 ()
|
3312002000NRG23200320230787975
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803067
|
|
MRS GUNDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
USOOR
|
CH-12-002-037-001/142192 ()
|
3312002000NRG23200320230787976
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803068
|
|
Mr. SODI NANDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
51
|
USOOR
|
CH-12-002-037-002/100 ()
|
3312002000NRG23200320230787979
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068803069
|
|
Semul Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
USOOR
|
CH-12-002-037-002/103-A ()
|
3312002000NRG23200320230787981
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803244
|
|
MR MUTTA CHINNABI
|
STATE BANK OF INDIA(508548)
|
53
|
USOOR
|
CH-12-002-037-002/103-A ()
|
3312002000NRG23200320230787982
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803070
|
|
MRS MACHHA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
54
|
USOOR
|
CH-12-002-037-002/103-C ()
|
3312002000NRG23200320230787984
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803071
|
|
MRS USHARANI MACHCHHA
|
STATE BANK OF INDIA(508548)
|
55
|
USOOR
|
CH-12-002-037-002/105-A ()
|
3312002000NRG23200320230787985
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803072
|
|
MR NARSING MACHHA
|
STATE BANK OF INDIA(508548)
|
56
|
USOOR
|
CH-12-002-037-002/105-A ()
|
3312002000NRG23200320230787986
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803073
|
|
MRS MACHCHHA LAXMI
|
STATE BANK OF INDIA(508548)
|
57
|
USOOR
|
CH-12-002-037-002/142272 ()
|
3312002000NRG23200320230787954
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068803060
|
|
Machcha Samaiya
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
USOOR
|
CH-12-002-037-002/150-A ()
|
3312002000NRG23200320230787955
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068803061
|
|
Syamala Pulleswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
USOOR
|
CH-12-002-037-003/142148 ()
|
3312002000NRG23200320230787987
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803074
|
|
MR SODI BHIMA
|
STATE BANK OF INDIA(508548)
|
60
|
USOOR
|
CH-12-002-037-003/142149 ()
|
3312002000NRG23200320230787956
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803062
|
|
Mr. AJAY SODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
61
|
USOOR
|
CH-12-002-037-003/142160 ()
|
3312002000NRG23200320230787988
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803075
|
|
SODE SATYAM
|
UNION BANK OF INDIA(508500)
|
62
|
USOOR
|
CH-12-002-037-003/142173 ()
|
3312002000NRG23200320230787958
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803063
|
|
Mr. SODI GANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
63
|
USOOR
|
CH-12-002-037-003/142178 ()
|
3312002000NRG23200320230787959
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803064
|
|
Mrs. MAMTA SODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
64
|
USOOR
|
CH-12-002-037-004/142183 ()
|
3312002000NRG23200320230787990
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030158
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803076
|
|
MR MADVI HADAMA
|
STATE BANK OF INDIA(508548)
|
65
|
USOOR
|
CH-12-002-037-004/142193 ()
|
3312002000NRG23200320230787960
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803065
|
|
MR KATTAM NANDA
|
STATE BANK OF INDIA(508548)
|
66
|
USOOR
|
CH-12-002-037-004/142202 ()
|
3312002000NRG23200320230787962
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
3312002WL030156
|
SARPANCH GRAM PANCHAYAT JARPALLI
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803066
|
|
MR MADIVI GANGA
|
STATE BANK OF INDIA(508548)
|
67
|
USOOR
|
CH-12-002-040-001/5 ()
|
3312002000NRG23200320230783435
|
20/03/2023
|
Ganpat Yalam
|
3312002WL029949
|
Ganpat Yalam
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803191
|
|
Mr. GANPAT YALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
68
|
USOOR
|
CH-12-002-040-001/5 ()
|
3312002000NRG23200320230783443
|
20/03/2023
|
Ganpat Yalam
|
3312002WL029951
|
Ganpat Yalam
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803192
|
|
Mr. GANPAT YALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
69
|
USOOR
|
CH-12-002-040-002/332 ()
|
3312002000NRG23200320230784975
|
20/03/2023
|
Sanker
|
3312002WL030013
|
Sanker
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803251
|
|
Mr. SHANKAR SODI SO MUTTA SODI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
USOOR
|
CH-12-002-040-002/509 ()
|
3312002000NRG23200320230784913
|
20/03/2023
|
SINU CHAPA
|
3312002WL030008
|
SINU CHAPA
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803055
|
|
Mr. SINU CHAPA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
USOOR
|
CH-17-002-024-001/591 ()
|
3312002000NRG23200320230783120
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803302
|
|
Mrs. AWALAM KOWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
USOOR
|
CH-17-002-024-001/591 ()
|
3312002000NRG23200320230783121
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803305
|
|
MISS ANITA AVLAM
|
STATE BANK OF INDIA(508548)
|
73
|
USOOR
|
CH-17-002-024-001/591 ()
|
3312002000NRG23200320230783122
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803303
|
|
Mrs. AWALAM KOWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
USOOR
|
CH-17-002-024-001/591 ()
|
3312002000NRG23200320230783123
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803304
|
|
MISS ANITA AVLAM
|
STATE BANK OF INDIA(508548)
|
75
|
USOOR
|
CH-17-002-024-001/592 ()
|
3312002000NRG23200320230783124
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803306
|
|
MR AWLAM DINESH
|
STATE BANK OF INDIA(508548)
|
76
|
USOOR
|
CH-17-002-024-001/592 ()
|
3312002000NRG23200320230783125
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803309
|
|
Mr. PAWAN KUMAR AWALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
77
|
USOOR
|
CH-17-002-024-001/592 ()
|
3312002000NRG23200320230783126
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803307
|
|
MR AWLAM DINESH
|
STATE BANK OF INDIA(508548)
|
78
|
USOOR
|
CH-17-002-024-001/592 ()
|
3312002000NRG23200320230783127
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803308
|
|
Mr. PAWAN KUMAR AWALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
79
|
USOOR
|
CH-17-002-024-001/594 ()
|
3312002000NRG23200320230783128
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803310
|
|
Master AWLAM SONARAM SO ANKATI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
USOOR
|
CH-17-002-024-001/594 ()
|
3312002000NRG23200320230783129
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803013
|
|
Master AWLAM SONARAM SO ANKATI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
USOOR
|
CH-17-002-024-001/595 ()
|
3312002000NRG23200320230783130
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803014
|
|
SOULAM SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
USOOR
|
CH-17-002-024-001/595 ()
|
3312002000NRG23200320230783131
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803017
|
|
SOULAM RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
USOOR
|
CH-17-002-024-001/595 ()
|
3312002000NRG23200320230783132
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803015
|
|
SOULAM SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
USOOR
|
CH-17-002-024-001/595 ()
|
3312002000NRG23200320230783133
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803016
|
|
SOULAM RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
USOOR
|
CH-17-002-024-001/596 ()
|
3312002000NRG23200320230783134
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803019
|
|
SOULAM SUKKI
|
PUNJAB NATIONAL BANK(508568)
|
86
|
USOOR
|
CH-17-002-024-001/596 ()
|
3312002000NRG23200320230783135
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803020
|
|
Master SOULAM RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
USOOR
|
CH-17-002-024-001/596 ()
|
3312002000NRG23200320230783136
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803018
|
|
SOULAM SUKKI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
USOOR
|
CH-17-002-024-001/596 ()
|
3312002000NRG23200320230783137
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803021
|
|
Master SOULAM RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
USOOR
|
CH-17-002-024-001/597 ()
|
3312002000NRG23200320230783138
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803022
|
|
Mr. SUBBARAM AWLAM LATE NANDA AWLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
USOOR
|
CH-17-002-024-001/599 ()
|
3312002000NRG23200320230783142
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803023
|
|
MRS MIDIYAM LAKKI
|
STATE BANK OF INDIA(508548)
|
91
|
USOOR
|
CH-17-002-024-001/599 ()
|
3312002000NRG23200320230783143
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803024
|
|
MRS MIDIYAM LAKKI
|
STATE BANK OF INDIA(508548)
|
92
|
USOOR
|
CH-17-002-024-001/600 ()
|
3312002000NRG23200320230783144
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803025
|
Account closed
|
|
|
93
|
USOOR
|
CH-17-002-024-001/611 ()
|
3312002000NRG23200320230783145
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803026
|
|
Mr. OYAM SAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
94
|
USOOR
|
CH-17-002-024-001/612 ()
|
3312002000NRG23200320230783146
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803045
|
|
MASTER SAMMAIYA AWALAM
|
STATE BANK OF INDIA(508548)
|
95
|
USOOR
|
CH-17-002-024-001/618 ()
|
3312002000NRG23200320230783147
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803027
|
Account closed
|
|
|
96
|
USOOR
|
CH-17-002-024-001/618 ()
|
3312002000NRG23200320230783148
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803028
|
Account closed
|
|
|
97
|
USOOR
|
CH-17-002-024-001/621 ()
|
3312002000NRG23200320230783149
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803046
|
|
MR KUMRAHI HARISH
|
STATE BANK OF INDIA(508548)
|
98
|
USOOR
|
CH-17-002-024-001/622 ()
|
3312002000NRG23200320230783150
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068803047
|
|
Hemla Kova
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
USOOR
|
CH-17-002-024-001/624 ()
|
3312002000NRG23200320230783151
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803029
|
|
MR KUNJAM HUNGA
|
STATE BANK OF INDIA(508548)
|
100
|
USOOR
|
CH-17-002-024-001/624 ()
|
3312002000NRG23200320230783152
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803030
|
|
MR KUNJAM HUNGA
|
STATE BANK OF INDIA(508548)
|
101
|
USOOR
|
CH-17-002-024-001/625 ()
|
3312002000NRG23200320230783153
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803031
|
|
MR SUKKU DODI
|
STATE BANK OF INDIA(508548)
|
102
|
USOOR
|
CH-17-002-024-001/625 ()
|
3312002000NRG23200320230783154
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803032
|
|
MR SUKKU DODI
|
STATE BANK OF INDIA(508548)
|
103
|
USOOR
|
CH-17-002-024-001/628 ()
|
3312002000NRG23200320230783155
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803033
|
Account closed
|
|
|
104
|
USOOR
|
CH-17-002-024-001/628 ()
|
3312002000NRG23200320230783156
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803034
|
Account closed
|
|
|
105
|
USOOR
|
CH-17-002-024-001/630 ()
|
3312002000NRG23200320230783157
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803035
|
|
MR MADVI HUNGA
|
STATE BANK OF INDIA(508548)
|
106
|
USOOR
|
CH-17-002-024-001/630 ()
|
3312002000NRG23200320230783158
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803036
|
|
MR MADVI HUNGA
|
STATE BANK OF INDIA(508548)
|
107
|
USOOR
|
CH-17-002-024-001/633 ()
|
3312002000NRG23200320230783159
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803085
|
|
SODI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
108
|
USOOR
|
CH-17-002-024-001/633 ()
|
3312002000NRG23200320230783160
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803037
|
Account closed
|
|
|
109
|
USOOR
|
CH-17-002-024-001/633 ()
|
3312002000NRG23200320230783162
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0068803038
|
Account closed
|
|
|
110
|
USOOR
|
CH-17-002-024-001/635 ()
|
3312002000NRG23200320230783163
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803039
|
|
MASTER UIKA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
111
|
USOOR
|
CH-17-002-024-001/638 ()
|
3312002000NRG23200320230783164
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803040
|
|
Bheemaiah soDi soDi
|
GENERAL POST OFFICE(607245)
|
112
|
USOOR
|
CH-17-002-024-001/638 ()
|
3312002000NRG23200320230783165
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT TARREM
|
3312002WL029945
|
SARPANCH GRAM PANCHAYAT TARREM
|
00089
|
CBIN0284128
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803041
|
|
Bheemaiah soDi soDi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
113
|
USOOR
|
CH-12-002-001-001/171 ()
|
3312002000NRG23200320230782875
|
20/03/2023
|
Sabbaiya
|
3312002WL029933
|
Sabbaiya
|
00093
|
CRGB0001214
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803086
|
|
Mr. Dubba Sambaiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
USOOR
|
CH-12-002-001-001/206 ()
|
3312002000NRG23200320230785868
|
20/03/2023
|
Yalam Madnakka
|
3312002WL030056
|
Yalam Madnakka
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803250
|
|
Mrs. YALAM MADNAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
USOOR
|
CH-12-002-001-001/255 ()
|
3312002000NRG23200320230783021
|
20/03/2023
|
DUBBA RAJKKA
|
3312002WL029939
|
DUBBA RAJKKA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803249
|
|
Mrs. DUBBA RAJAKKA DUBBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
USOOR
|
CH-12-002-001-001/284 ()
|
3312002000NRG23200320230782885
|
20/03/2023
|
YALAM KALAKKA
|
3312002WL029933
|
YALAM KALAKKA
|
00093
|
CRGB0001214
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803255
|
|
Mrs. YALAM KALAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
USOOR
|
CH-12-002-001-001/345 ()
|
3312002000NRG23200320230782890
|
20/03/2023
|
MEENA
|
3312002WL029933
|
MEENA
|
00093
|
CRGB0001214
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803245
|
|
Mrs. MEENA YALAM W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
USOOR
|
CH-12-002-001-001/345 ()
|
3312002000NRG23200320230782934
|
20/03/2023
|
MEENA
|
3312002WL029934
|
MEENA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803246
|
|
Mrs. MEENA YALAM W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
USOOR
|
CH-12-002-001-001/602 ()
|
3312002000NRG23200320230783035
|
20/03/2023
|
YALAM LAXMAIYA
|
3312002WL029939
|
YALAM LAXMAIYA
|
00093
|
CRGB0001214
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803256
|
|
Mr. YALAM LAKSHMAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
USOOR
|
CH-12-002-001-001/633 ()
|
3312002000NRG23200320230783037
|
20/03/2023
|
MARPALLI RATNAKKA
|
3312002WL029939
|
MARPALLI RATNAKKA
|
00093
|
CRGB0001214
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803257
|
|
Mrs. MARPALLI RATNAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
USOOR
|
CH-12-002-001-001/633 ()
|
3312002000NRG23200320230785927
|
20/03/2023
|
MARPALLI RATNAKKA
|
3312002WL030056
|
MARPALLI RATNAKKA
|
00093
|
CRGB0001214
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068803258
|
|
Mrs. MARPALLI RATNAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
USOOR
|
CH-12-002-001-001/78 ()
|
3312002000NRG23200320230782917
|
20/03/2023
|
JAVVA BABU
|
3312002WL029933
|
JAVVA BABU
|
00093
|
CRGB0001214
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803247
|
|
Mr. JAVVA BABU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
USOOR
|
CH-12-002-001-001/78 ()
|
3312002000NRG23200320230782952
|
20/03/2023
|
JAVVA BABU
|
3312002WL029934
|
JAVVA BABU
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803248
|
|
Mr. JAVVA BABU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
124
|
USOOR
|
CH-12-002-001-001/642 ()
|
3312002000NRG23200320230782948
|
20/03/2023
|
SALAKKA KURSAM
|
3312002WL029934
|
SALAKKA KURSAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803260
|
|
Mrs. SALU KURSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
USOOR
|
CH-12-002-001-001/642 ()
|
3312002000NRG23200320230782912
|
20/03/2023
|
SALAKKA KURSAM
|
3312002WL029933
|
SALAKKA KURSAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803259
|
|
Mrs. SALU KURSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
126
|
USOOR
|
CH-12-002-001-001/245 ()
|
3312002000NRG23200320230785871
|
20/03/2023
|
Manoj Yalam
|
3312002WL030056
|
Manoj Yalam
|
00168
|
ICIC0007476
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803253
|
|
MR MANOJ YALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
127
|
USOOR
|
CH-12-002-001-001/346 ()
|
3312002000NRG23200320230782891
|
20/03/2023
|
Padma Kursam
|
3312002WL029933
|
Padma Kursam
|
00354
|
PUNB0669400
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803105
|
|
PADMA KURSAM
|
PUNJAB NATIONAL BANK(508568)
|
128
|
USOOR
|
CH-12-002-001-001/346 ()
|
3312002000NRG23200320230782935
|
20/03/2023
|
Padma Kursam
|
3312002WL029934
|
Padma Kursam
|
00354
|
PUNB0669400
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803106
|
|
PADMA KURSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
129
|
USOOR
|
CH-12-002-001-001/544 ()
|
3312002000NRG23200320230782940
|
20/03/2023
|
REENA
|
3312002WL029934
|
REENA
|
00354
|
PUNB0973800
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803123
|
|
REENA KURSAM
|
PUNJAB NATIONAL BANK(508568)
|
130
|
USOOR
|
CH-12-002-001-001/544 ()
|
3312002000NRG23200320230782899
|
20/03/2023
|
REENA
|
3312002WL029933
|
REENA
|
00354
|
PUNB0973800
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803124
|
|
REENA KURSAM
|
PUNJAB NATIONAL BANK(508568)
|
131
|
USOOR
|
CH-12-002-001-001/565 ()
|
3312002000NRG23200320230785906
|
20/03/2023
|
Meena Yalam
|
3312002WL030056
|
Meena Yalam
|
00354
|
PUNB0973800
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803096
|
|
MEENA YALAM
|
PUNJAB NATIONAL BANK(508568)
|
132
|
USOOR
|
CH-12-002-001-001/616 ()
|
3312002000NRG23200320230782909
|
20/03/2023
|
MUKESH YALAM
|
3312002WL029933
|
MUKESH YALAM
|
00354
|
PUNB0973800
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803104
|
|
MR MUKESH YALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
133
|
USOOR
|
CH-12-002-001-001/130 ()
|
3312002000NRG23200320230782870
|
20/03/2023
|
LAV
|
3312002WL029933
|
LAV
|
00415
|
SBIN0002834
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803176
|
|
MR LOVE KUMAR YALAM
|
STATE BANK OF INDIA(508548)
|
134
|
USOOR
|
CH-12-002-001-001/538 ()
|
3312002000NRG23200320230785896
|
20/03/2023
|
Hidrish Dubba
|
3312002WL030056
|
Hidrish Dubba
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803199
|
|
MR HIDRESH DUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
135
|
USOOR
|
CH-12-002-001-001/256 ()
|
3312002000NRG23200320230783022
|
20/03/2023
|
DUBBA KANTAIYA
|
3312002WL029939
|
DUBBA KANTAIYA
|
00415
|
SBIN0002835
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803204
|
|
MR DUBBA KANTAIYA
|
STATE BANK OF INDIA(508548)
|
136
|
USOOR
|
CH-12-002-001-001/256 ()
|
3312002000NRG23200320230783023
|
20/03/2023
|
SUSHMA DUBBA
|
3312002WL029939
|
SUSHMA DUBBA
|
00415
|
SBIN0002835
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803049
|
|
MRS DUBBA SUSHMA
|
STATE BANK OF INDIA(508548)
|
137
|
USOOR
|
CH-12-002-001-001/594 ()
|
3312002000NRG23200320230782904
|
20/03/2023
|
REENA YALAM
|
3312002WL029933
|
REENA YALAM
|
00415
|
SBIN0002835
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803050
|
|
MS REENA YALAM
|
STATE BANK OF INDIA(508548)
|
138
|
USOOR
|
CH-12-002-040-002/317 ()
|
3312002000NRG23200320230784972
|
20/03/2023
|
kumma shankar
|
3312002WL030013
|
kumma shankar
|
00415
|
SBIN0002835
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803177
|
|
MR KUMMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
139
|
USOOR
|
CH-12-002-040-002/325 ()
|
3312002000NRG23200320230784974
|
20/03/2023
|
KEJJO SODI
|
3312002WL030013
|
KEJJO SODI
|
00415
|
SBIN0002835
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803231
|
|
MRS KEJJO SODI
|
STATE BANK OF INDIA(508548)
|
140
|
USOOR
|
CH-12-002-040-002/478 ()
|
3312002000NRG23200320230784912
|
20/03/2023
|
KAMLA CHAPA
|
3312002WL030008
|
KAMLA CHAPA
|
00415
|
SBIN0002835
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803188
|
|
MRS KAMLA CHAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
141
|
USOOR
|
CH-12-002-001-001/103 ()
|
3312002000NRG23200320230785857
|
20/03/2023
|
Savita
|
3312002WL030056
|
Savita
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803048
|
|
MISS KUMARI SAVITA JAWWA
|
STATE BANK OF INDIA(508548)
|
142
|
USOOR
|
CH-12-002-001-001/128 ()
|
3312002000NRG23200320230785859
|
20/03/2023
|
Java Ansuriya
|
3312002WL030056
|
Java Ansuriya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803168
|
|
MRS ANSURYA JAWWA
|
STATE BANK OF INDIA(508548)
|
143
|
USOOR
|
CH-12-002-001-001/156 ()
|
3312002000NRG23200320230782873
|
20/03/2023
|
Laxmi Yalam
|
3312002WL029933
|
Laxmi Yalam
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803209
|
|
MRS LAXMI YALAM
|
STATE BANK OF INDIA(508548)
|
144
|
USOOR
|
CH-12-002-001-001/156 ()
|
3312002000NRG23200320230782920
|
20/03/2023
|
Laxmi Yalam
|
3312002WL029934
|
Laxmi Yalam
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803054
|
|
MRS LAXMI YALAM
|
STATE BANK OF INDIA(508548)
|
145
|
USOOR
|
CH-12-002-001-001/156 ()
|
3312002000NRG23200320230782921
|
20/03/2023
|
Mohan
|
3312002WL029934
|
Mohan
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803208
|
|
MR MOHAN YALAM
|
STATE BANK OF INDIA(508548)
|
146
|
USOOR
|
CH-12-002-001-001/172 ()
|
3312002000NRG23200320230782922
|
20/03/2023
|
Dubba laxmakka
|
3312002WL029934
|
Dubba laxmakka
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803201
|
|
MRS DUBBA LACHHMAKKA
|
STATE BANK OF INDIA(508548)
|
147
|
USOOR
|
CH-12-002-001-001/172 ()
|
3312002000NRG23200320230782876
|
20/03/2023
|
Dubba laxmakka
|
3312002WL029933
|
Dubba laxmakka
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803202
|
|
MRS DUBBA LACHHMAKKA
|
STATE BANK OF INDIA(508548)
|
148
|
USOOR
|
CH-12-002-001-001/173 ()
|
3312002000NRG23200320230785865
|
20/03/2023
|
shushila
|
3312002WL030056
|
shushila
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803175
|
|
DUBBA SUSHILA
|
STATE BANK OF INDIA(508548)
|
149
|
USOOR
|
CH-12-002-001-001/176 ()
|
3312002000NRG23200320230782877
|
20/03/2023
|
BABU
|
3312002WL029933
|
BABU
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803233
|
|
MR YALAM BABU
|
STATE BANK OF INDIA(508548)
|
150
|
USOOR
|
CH-12-002-001-001/176 ()
|
3312002000NRG23200320230782923
|
20/03/2023
|
BABU
|
3312002WL029934
|
BABU
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803234
|
|
MR YALAM BABU
|
STATE BANK OF INDIA(508548)
|
151
|
USOOR
|
CH-12-002-001-001/213 ()
|
3312002000NRG23200320230785869
|
20/03/2023
|
Yalam Kamtaiya
|
3312002WL030056
|
Yalam Kamtaiya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803180
|
|
MR KANTAIYA YALAM
|
STATE BANK OF INDIA(508548)
|
152
|
USOOR
|
CH-12-002-001-001/244 ()
|
3312002000NRG23200320230782881
|
20/03/2023
|
ASHOK
|
3312002WL029933
|
ASHOK
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803167
|
|
MR ASHOK YALAM
|
STATE BANK OF INDIA(508548)
|
153
|
USOOR
|
CH-12-002-001-001/25 ()
|
3312002000NRG23200320230785872
|
20/03/2023
|
dharmaiya yalam
|
3312002WL030056
|
dharmaiya yalam
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803173
|
|
MR YALAM DHARMAIYA
|
STATE BANK OF INDIA(508548)
|
154
|
USOOR
|
CH-12-002-001-001/253 ()
|
3312002000NRG23200320230783019
|
20/03/2023
|
sudhakar yalam
|
3312002WL029939
|
sudhakar yalam
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803172
|
|
MR SUDHAKAR YALAM
|
STATE BANK OF INDIA(508548)
|
155
|
USOOR
|
CH-12-002-001-001/253 ()
|
3312002000NRG23200320230783020
|
20/03/2023
|
SUNITA DUBBA
|
3312002WL029939
|
SUNITA DUBBA
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803235
|
|
Yalam Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
USOOR
|
CH-12-002-001-001/253 ()
|
3312002000NRG23200320230782882
|
20/03/2023
|
SUNITA DUBBA
|
3312002WL029933
|
SUNITA DUBBA
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803236
|
|
Yalam Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
157
|
USOOR
|
CH-12-002-001-001/265 ()
|
3312002000NRG23200320230785877
|
20/03/2023
|
yalam kamesh
|
3312002WL030056
|
yalam kamesh
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803174
|
|
Mr. YALAM KAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
158
|
USOOR
|
CH-12-002-001-001/29 ()
|
3312002000NRG23200320230782886
|
20/03/2023
|
rajaiya
|
3312002WL029933
|
rajaiya
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803242
|
|
MR YALAM RAJAIYA
|
STATE BANK OF INDIA(508548)
|
159
|
USOOR
|
CH-12-002-001-001/29 ()
|
3312002000NRG23200320230782931
|
20/03/2023
|
rajaiya
|
3312002WL029934
|
rajaiya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803241
|
|
MR YALAM RAJAIYA
|
STATE BANK OF INDIA(508548)
|
160
|
USOOR
|
CH-12-002-001-001/292 ()
|
3312002000NRG23200320230783030
|
20/03/2023
|
Anita Jawwa
|
3312002WL029939
|
Anita Jawwa
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803200
|
|
MISS JAWWA ANITA
|
STATE BANK OF INDIA(508548)
|
161
|
USOOR
|
CH-12-002-001-001/30 ()
|
3312002000NRG23200320230782887
|
20/03/2023
|
nagesh vasam
|
3312002WL029933
|
nagesh vasam
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803166
|
|
MR WASAM NAGESH
|
STATE BANK OF INDIA(508548)
|
162
|
USOOR
|
CH-12-002-001-001/359 ()
|
3312002000NRG23200320230782895
|
20/03/2023
|
Narayan
|
3312002WL029933
|
Narayan
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803165
|
|
MR NARAYAN YALAM
|
STATE BANK OF INDIA(508548)
|
163
|
USOOR
|
CH-12-002-001-001/44 ()
|
3312002000NRG23200320230785889
|
20/03/2023
|
Jawwa Babu
|
3312002WL030056
|
Jawwa Babu
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803164
|
|
MR JAWWWA BABU
|
STATE BANK OF INDIA(508548)
|
164
|
USOOR
|
CH-12-002-001-001/571 ()
|
3312002000NRG23200320230783034
|
20/03/2023
|
Sukluram Wasam
|
3312002WL029939
|
Sukluram Wasam
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803237
|
|
MR SUKLURAM VASAM
|
STATE BANK OF INDIA(508548)
|
165
|
USOOR
|
CH-12-002-001-001/583 ()
|
3312002000NRG23200320230782941
|
20/03/2023
|
Kursam Kantaiya
|
3312002WL029934
|
Kursam Kantaiya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803194
|
|
MR KURSAM KATAIYA
|
STATE BANK OF INDIA(508548)
|
166
|
USOOR
|
CH-12-002-001-001/583 ()
|
3312002000NRG23200320230782900
|
20/03/2023
|
Kursam Kantaiya
|
3312002WL029933
|
Kursam Kantaiya
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803193
|
|
MR KURSAM KATAIYA
|
STATE BANK OF INDIA(508548)
|
167
|
USOOR
|
CH-12-002-001-001/614 ()
|
3312002000NRG23200320230783036
|
20/03/2023
|
BACHCHAIYA YALAM
|
3312002WL029939
|
BACHCHAIYA YALAM
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803205
|
|
Mr. YALAM BACHCHHAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
168
|
USOOR
|
CH-12-002-001-001/616 ()
|
3312002000NRG23200320230782908
|
20/03/2023
|
RATNAKKA YALAM
|
3312002WL029933
|
RATNAKKA YALAM
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803195
|
|
MRS RATNAKKA YALAM
|
STATE BANK OF INDIA(508548)
|
169
|
USOOR
|
CH-12-002-001-001/663 ()
|
3312002000NRG23200320230782949
|
20/03/2023
|
DUBBA RAJENDRA
|
3312002WL029934
|
DUBBA RAJENDRA
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803207
|
|
DUBBA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
USOOR
|
CH-12-002-001-001/663 ()
|
3312002000NRG23200320230782913
|
20/03/2023
|
DUBBA RAJENDRA
|
3312002WL029933
|
DUBBA RAJENDRA
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803206
|
|
DUBBA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
USOOR
|
CH-12-002-001-001/671 ()
|
3312002000NRG23200320230785934
|
20/03/2023
|
Yalam Pentaiya
|
3312002WL030056
|
Yalam Pentaiya
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803203
|
|
Yalam Pentaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
USOOR
|
CH-12-002-001-001/73 ()
|
3312002000NRG23200320230782916
|
20/03/2023
|
Kittaka
|
3312002WL029933
|
Kittaka
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803238
|
|
MRS KISHTAKKA JAWWA
|
STATE BANK OF INDIA(508548)
|
173
|
USOOR
|
CH-12-002-001-001/78 ()
|
3312002000NRG23200320230782918
|
20/03/2023
|
PADMA
|
3312002WL029933
|
PADMA
|
00415
|
SBIN0005485
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803239
|
|
MRS JAVVA PADMA
|
STATE BANK OF INDIA(508548)
|
174
|
USOOR
|
CH-12-002-001-001/78 ()
|
3312002000NRG23200320230782953
|
20/03/2023
|
PADMA
|
3312002WL029934
|
PADMA
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803240
|
|
MRS JAVVA PADMA
|
STATE BANK OF INDIA(508548)
|
175
|
USOOR
|
CH-12-002-007-002/184 ()
|
3312002000NRG23200320230786494
|
20/03/2023
|
SARPANCH G P LANKAPALLI
|
3312002WL030087
|
SARPANCH G P LANKAPALLI
|
00415
|
SBIN0005485
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068803125
|
|
MRS BADHDI SALAKKA
|
STATE BANK OF INDIA(508548)
|
176
|
USOOR
|
CH-12-002-007-002/199-A ()
|
3312002000NRG23200320230786495
|
20/03/2023
|
SARPANCH G P LANKAPALLI
|
3312002WL030087
|
SARPANCH G P LANKAPALLI
|
00415
|
SBIN0005485
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068803126
|
|
MR NAGESH DHURWA
|
STATE BANK OF INDIA(508548)
|
177
|
USOOR
|
CH-12-002-007-002/256 ()
|
3312002000NRG23200320230786496
|
20/03/2023
|
SARPANCH G P LANKAPALLI
|
3312002WL030087
|
SARPANCH G P LANKAPALLI
|
00415
|
SBIN0005485
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068803127
|
|
MR RAVNAIYA BADDI
|
STATE BANK OF INDIA(508548)
|
178
|
USOOR
|
CH-12-002-012-001/14 ()
|
3312002000NRG23200320230787248
|
20/03/2023
|
Bablu kakem
|
3312002WL030122
|
Bablu kakem
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803197
|
|
MR BABLU KAKEM
|
STATE BANK OF INDIA(508548)
|
179
|
USOOR
|
CH-12-002-012-001/14 ()
|
3312002000NRG23200320230787247
|
20/03/2023
|
SUNITA KAKEM
|
3312002WL030122
|
SUNITA KAKEM
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803196
|
|
MRS SUNITA KAKEM
|
STATE BANK OF INDIA(508548)
|
180
|
USOOR
|
CH-12-002-012-001/14-A ()
|
3312002000NRG23200320230787249
|
20/03/2023
|
PARVATI KAKEM
|
3312002WL030122
|
PARVATI KAKEM
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803252
|
|
MRS PARVATI KAKEM
|
STATE BANK OF INDIA(508548)
|
181
|
USOOR
|
CH-12-002-012-001/14-B ()
|
3312002000NRG23200320230787251
|
20/03/2023
|
ANKIT KAKEM
|
3312002WL030122
|
ANKIT KAKEM
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803265
|
|
MASTER ANKIT KAKEM
|
STATE BANK OF INDIA(508548)
|
182
|
USOOR
|
CH-12-002-012-001/14-B ()
|
3312002000NRG23200320230787250
|
20/03/2023
|
Sunita kakem
|
3312002WL030122
|
Sunita kakem
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803198
|
|
MISS SUNITA KAKEM
|
STATE BANK OF INDIA(508548)
|
183
|
USOOR
|
CH-12-002-021-001/126 ()
|
3312002000NRG23200320230785723
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803138
|
|
Mr. BHOGENDRA MORLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
184
|
USOOR
|
CH-12-002-021-001/13 ()
|
3312002000NRG23200320230785724
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803137
|
|
MISS INDU REGA
|
STATE BANK OF INDIA(508548)
|
185
|
USOOR
|
CH-12-002-021-001/133 ()
|
3312002000NRG23200320230785725
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803136
|
|
MR BADRI EKKA
|
STATE BANK OF INDIA(508548)
|
186
|
USOOR
|
CH-12-002-021-001/216 ()
|
3312002000NRG23200320230785726
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803135
|
|
MR SURYANARAYAN SALLUR
|
STATE BANK OF INDIA(508548)
|
187
|
USOOR
|
CH-12-002-021-001/24 ()
|
3312002000NRG23200320230785727
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803134
|
|
MR NARSA MODIYAM
|
STATE BANK OF INDIA(508548)
|
188
|
USOOR
|
CH-12-002-021-001/262 ()
|
3312002000NRG23200320230785729
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803133
|
|
MRS PUNEM KANNI
|
STATE BANK OF INDIA(508548)
|
189
|
USOOR
|
CH-12-002-021-001/266 ()
|
3312002000NRG23200320230785440
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803156
|
|
MRS RAMBAI SODI
|
STATE BANK OF INDIA(508548)
|
190
|
USOOR
|
CH-12-002-021-001/267-A ()
|
3312002000NRG23200320230785441
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803157
|
|
MRS KAMLA GATPALLI
|
STATE BANK OF INDIA(508548)
|
191
|
USOOR
|
CH-12-002-021-001/267-A ()
|
3312002000NRG23200320230785732
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803132
|
|
MRS KAMLA GATPALLI
|
STATE BANK OF INDIA(508548)
|
192
|
USOOR
|
CH-12-002-021-001/272 ()
|
3312002000NRG23200320230785442
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803158
|
|
PODIAM SURRA
|
STATE BANK OF INDIA(508548)
|
193
|
USOOR
|
CH-12-002-021-001/277 ()
|
3312002000NRG23200320230785443
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803159
|
|
MR PAPAIYA SODI
|
STATE BANK OF INDIA(508548)
|
194
|
USOOR
|
CH-12-002-021-001/288 ()
|
3312002000NRG23200320230785446
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803160
|
|
MASTER RAHUL C P
|
STATE BANK OF INDIA(508548)
|
195
|
USOOR
|
CH-12-002-021-001/288 ()
|
3312002000NRG23200320230785737
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803131
|
|
MASTER RAHUL C P
|
STATE BANK OF INDIA(508548)
|
196
|
USOOR
|
CH-12-002-021-001/291 ()
|
3312002000NRG23200320230785738
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803130
|
|
BHIM KUMAR GATAPALLI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
USOOR
|
CH-12-002-021-001/291 ()
|
3312002000NRG23200320230785447
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803161
|
|
BHIM KUMAR GATAPALLI
|
PUNJAB NATIONAL BANK(508568)
|
198
|
USOOR
|
CH-12-002-021-001/297 ()
|
3312002000NRG23200320230785448
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803162
|
|
MISS NEHA MORLA
|
STATE BANK OF INDIA(508548)
|
199
|
USOOR
|
CH-12-002-021-001/297 ()
|
3312002000NRG23200320230785739
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803129
|
|
MISS NEHA MORLA
|
STATE BANK OF INDIA(508548)
|
200
|
USOOR
|
CH-12-002-021-001/312-A ()
|
3312002000NRG23200320230785296
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803139
|
|
RADHESHYAM JHADI S/O SAMMAIYA JHADI
|
BANK OF BARODA(606985)
|
201
|
USOOR
|
CH-12-002-021-001/315 ()
|
3312002000NRG23200320230785298
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803140
|
|
MR SEMLA PAPAIYA
|
STATE BANK OF INDIA(508548)
|
202
|
USOOR
|
CH-12-002-021-001/315 ()
|
3312002000NRG23200320230785299
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803141
|
|
MRS ANUSURYA SEMAL
|
STATE BANK OF INDIA(508548)
|
203
|
USOOR
|
CH-12-002-021-001/315 ()
|
3312002000NRG23200320230785300
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803142
|
|
MISS DURGESHWARI SEMAL
|
STATE BANK OF INDIA(508548)
|
204
|
USOOR
|
CH-12-002-021-001/316 ()
|
3312002000NRG23200320230785301
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068803143
|
|
Mrs. RAUNA DHURWA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
205
|
USOOR
|
CH-12-002-021-001/316 ()
|
3312002000NRG23200320230785302
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068803144
|
|
MASTER SANJEEV DHURWA
|
STATE BANK OF INDIA(508548)
|
206
|
USOOR
|
CH-12-002-021-001/319-A ()
|
3312002000NRG23200320230785305
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803145
|
|
MR RENGA SAMMAIYA
|
STATE BANK OF INDIA(508548)
|
207
|
USOOR
|
CH-12-002-021-001/319-A ()
|
3312002000NRG23200320230785306
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803146
|
|
MRS SUSHILA REGA
|
STATE BANK OF INDIA(508548)
|
208
|
USOOR
|
CH-12-002-021-001/322 ()
|
3312002000NRG23200320230785308
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803147
|
|
MRS URMILA SALLUR
|
STATE BANK OF INDIA(508548)
|
209
|
USOOR
|
CH-12-002-021-001/322 ()
|
3312002000NRG23200320230785309
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068803148
|
|
MR MAHESH KUMAR SALLUR
|
STATE BANK OF INDIA(508548)
|
210
|
USOOR
|
CH-12-002-021-001/326-A ()
|
3312002000NRG23200320230785310
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803149
|
|
MASTER GOPAL KALAMU
|
STATE BANK OF INDIA(508548)
|
211
|
USOOR
|
CH-12-002-021-001/327 ()
|
3312002000NRG23200320230785311
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803150
|
|
MRS SUSHILA SEMAL
|
STATE BANK OF INDIA(508548)
|
212
|
USOOR
|
CH-12-002-021-001/327 ()
|
3312002000NRG23200320230785312
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803151
|
|
MASTER RAVI SEMAL
|
STATE BANK OF INDIA(508548)
|
213
|
USOOR
|
CH-12-002-021-001/341 ()
|
3312002000NRG23200320230785325
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803152
|
|
Sushila Koram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
USOOR
|
CH-12-002-021-001/347 ()
|
3312002000NRG23200320230785330
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068803153
|
|
MR GOVIND KATTAM
|
STATE BANK OF INDIA(508548)
|
215
|
USOOR
|
CH-12-002-021-001/348 ()
|
3312002000NRG23200320230785331
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803154
|
|
MRS SAROJINI MODIYAM
|
STATE BANK OF INDIA(508548)
|
216
|
USOOR
|
CH-12-002-021-001/35 ()
|
3312002000NRG23200320230785333
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030032
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803155
|
|
MISS SAVITA KODE
|
STATE BANK OF INDIA(508548)
|
217
|
USOOR
|
CH-12-002-021-001/35 ()
|
3312002000NRG23200320230785741
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803128
|
|
MISS SAVITA KODE
|
STATE BANK OF INDIA(508548)
|
218
|
USOOR
|
CH-12-002-021-001/3862 ()
|
3312002000NRG23200320230785747
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803187
|
|
MRS RENGA MANGI
|
STATE BANK OF INDIA(508548)
|
219
|
USOOR
|
CH-12-002-021-001/416 ()
|
3312002000NRG23200320230785749
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803178
|
|
Mrs. SATYAWATI GATPALLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
220
|
USOOR
|
CH-12-002-021-001/417-A ()
|
3312002000NRG23200320230785750
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803181
|
|
MRS LAXMI SODI
|
STATE BANK OF INDIA(508548)
|
221
|
USOOR
|
CH-12-002-021-001/454-A ()
|
3312002000NRG23200320230785751
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803179
|
|
MRS SONI NURETI
|
STATE BANK OF INDIA(508548)
|
222
|
USOOR
|
CH-12-002-021-001/491 ()
|
3312002000NRG23200320230785754
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803163
|
|
Mr. OWEL RENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
USOOR
|
CH-12-002-021-001/499 ()
|
3312002000NRG23200320230785755
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803210
|
|
MRS MUNNI MADAKAAM
|
STATE BANK OF INDIA(508548)
|
224
|
USOOR
|
CH-12-002-021-001/508 ()
|
3312002000NRG23200320230785756
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803189
|
|
MRS MUNNI KUDIYAM
|
STATE BANK OF INDIA(508548)
|
225
|
USOOR
|
CH-12-002-021-001/508 ()
|
3312002000NRG23200320230785450
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803190
|
|
MRS MUNNI KUDIYAM
|
STATE BANK OF INDIA(508548)
|
226
|
USOOR
|
CH-12-002-021-001/570 ()
|
3312002000NRG23200320230785451
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803212
|
|
MRS DEWE GATPALLI
|
STATE BANK OF INDIA(508548)
|
227
|
USOOR
|
CH-12-002-021-001/570 ()
|
3312002000NRG23200320230785758
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803211
|
|
MRS DEWE GATPALLI
|
STATE BANK OF INDIA(508548)
|
228
|
USOOR
|
CH-12-002-021-001/571 ()
|
3312002000NRG23200320230785759
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803214
|
|
MS HIDME MADKAM
|
STATE BANK OF INDIA(508548)
|
229
|
USOOR
|
CH-12-002-021-001/571 ()
|
3312002000NRG23200320230785452
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803213
|
|
MS HIDME MADKAM
|
STATE BANK OF INDIA(508548)
|
230
|
USOOR
|
CH-12-002-021-001/575 ()
|
3312002000NRG23200320230785453
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803216
|
|
MR RAGHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
231
|
USOOR
|
CH-12-002-021-001/575 ()
|
3312002000NRG23200320230785760
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803215
|
|
MR RAGHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
232
|
USOOR
|
CH-12-002-021-001/576 ()
|
3312002000NRG23200320230785761
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803218
|
|
MR RAMSAY POYAMI
|
STATE BANK OF INDIA(508548)
|
233
|
USOOR
|
CH-12-002-021-001/576 ()
|
3312002000NRG23200320230785454
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803217
|
|
MR RAMSAY POYAMI
|
STATE BANK OF INDIA(508548)
|
234
|
USOOR
|
CH-12-002-021-001/581 ()
|
3312002000NRG23200320230785455
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803220
|
|
MASTER MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
235
|
USOOR
|
CH-12-002-021-001/581 ()
|
3312002000NRG23200320230785762
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803219
|
|
MASTER MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
236
|
USOOR
|
CH-12-002-021-001/583 ()
|
3312002000NRG23200320230785763
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803222
|
|
MR BHIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
237
|
USOOR
|
CH-12-002-021-001/583 ()
|
3312002000NRG23200320230785456
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803221
|
|
MR BHIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
238
|
USOOR
|
CH-12-002-021-001/584 ()
|
3312002000NRG23200320230785457
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803224
|
|
Mr. MANISH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
USOOR
|
CH-12-002-021-001/584 ()
|
3312002000NRG23200320230785764
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803223
|
|
Mr. MANISH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
USOOR
|
CH-12-002-021-001/593 ()
|
3312002000NRG23200320230785766
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803226
|
|
MR SUKHARAM KAWASI
|
STATE BANK OF INDIA(508548)
|
241
|
USOOR
|
CH-12-002-021-001/593 ()
|
3312002000NRG23200320230785459
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803225
|
|
MR SUKHARAM KAWASI
|
STATE BANK OF INDIA(508548)
|
242
|
USOOR
|
CH-12-002-021-001/603 ()
|
3312002000NRG23200320230785462
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803228
|
|
MRS CHANDRAKLA SODI
|
STATE BANK OF INDIA(508548)
|
243
|
USOOR
|
CH-12-002-021-001/603 ()
|
3312002000NRG23200320230785768
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803227
|
|
MRS CHANDRAKLA SODI
|
STATE BANK OF INDIA(508548)
|
244
|
USOOR
|
CH-12-002-021-001/604 ()
|
3312002000NRG23200320230785769
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803230
|
|
MRS NIRMALA KODMI
|
STATE BANK OF INDIA(508548)
|
245
|
USOOR
|
CH-12-002-021-001/604 ()
|
3312002000NRG23200320230785463
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803229
|
|
MRS NIRMALA KODMI
|
STATE BANK OF INDIA(508548)
|
246
|
USOOR
|
CH-12-002-021-001/64 ()
|
3312002000NRG23200320230785464
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803185
|
|
MR BALA MADKAM
|
STATE BANK OF INDIA(508548)
|
247
|
USOOR
|
CH-12-002-021-001/64 ()
|
3312002000NRG23200320230785770
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803184
|
|
MR BALA MADKAM
|
STATE BANK OF INDIA(508548)
|
248
|
USOOR
|
CH-12-002-021-001/65 ()
|
3312002000NRG23200320230785465
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803186
|
|
MR GANESH MORLA
|
STATE BANK OF INDIA(508548)
|
249
|
USOOR
|
CH-12-002-021-001/82 ()
|
3312002000NRG23200320230785467
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803170
|
|
MR YOGENDRA KUMAR CHILMUL
|
STATE BANK OF INDIA(508548)
|
250
|
USOOR
|
CH-12-002-021-001/82 ()
|
3312002000NRG23200320230785772
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030052
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803171
|
|
MR YOGENDRA KUMAR CHILMUL
|
STATE BANK OF INDIA(508548)
|
251
|
USOOR
|
CH-12-002-021-001/91 ()
|
3312002000NRG23200320230785469
|
20/03/2023
|
SARPANCH GRAM PAN USOOR
|
3312002WL030040
|
SARPANCH GRAM PAN USOOR
|
00415
|
SBIN0005485
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0068803169
|
|
MRS KALMU LACHACHHI
|
STATE BANK OF INDIA(508548)
|
252
|
USOOR
|
CH-12-002-040-001/9 ()
|
3312002000NRG23200320230783437
|
20/03/2023
|
Rambai
|
3312002WL029949
|
Rambai
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803182
|
|
MRS RAMBAI KORAM
|
STATE BANK OF INDIA(508548)
|
253
|
USOOR
|
CH-12-002-040-001/9 ()
|
3312002000NRG23200320230783445
|
20/03/2023
|
Rambai
|
3312002WL029951
|
Rambai
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803183
|
|
MRS RAMBAI KORAM
|
STATE BANK OF INDIA(508548)
|
254
|
USOOR
|
CH-12-002-040-002/373 ()
|
3312002000NRG23200320230784976
|
20/03/2023
|
Narayan Dudhi
|
3312002WL030013
|
Narayan Dudhi
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803232
|
|
MR NARAYAN DUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153204
|
153204
|
|
|
|
|
|
|
|
255
|
USOOR
|
CH-12-002-001-001/606 ()
|
3312002000NRG23200320230782946
|
20/03/2023
|
Chandrakumar
|
3312002WL029934
|
Chandrakumar
|
00468
|
UBIN0565521
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803098
|
|
CHANDRAKUMAR YALAM SO RAMASWAMI YALAM
|
UNION BANK OF INDIA(508500)
|
256
|
USOOR
|
CH-12-002-001-001/606 ()
|
3312002000NRG23200320230782907
|
20/03/2023
|
Chandrakumar
|
3312002WL029933
|
Chandrakumar
|
00468
|
UBIN0565521
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803099
|
|
CHANDRAKUMAR YALAM SO RAMASWAMI YALAM
|
UNION BANK OF INDIA(508500)
|
257
|
USOOR
|
CH-12-002-040-001/5 ()
|
3312002000NRG23200320230783444
|
20/03/2023
|
Yalam Sarojni
|
3312002WL029951
|
Yalam Sarojni
|
00468
|
UBIN0565521
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803118
|
|
MRS SAROJNI YALAM
|
STATE BANK OF INDIA(508548)
|
258
|
USOOR
|
CH-12-002-040-001/5 ()
|
3312002000NRG23200320230783436
|
20/03/2023
|
Yalam Sarojni
|
3312002WL029949
|
Yalam Sarojni
|
00468
|
UBIN0565521
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803117
|
|
MRS SAROJNI YALAM
|
STATE BANK OF INDIA(508548)
|
259
|
USOOR
|
CH-12-002-040-001/99 ()
|
3312002000NRG23200320230783438
|
20/03/2023
|
Dubba Kamla
|
3312002WL029949
|
Dubba Kamla
|
00468
|
UBIN0565521
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803090
|
|
KAMLA DUBBA WO CHANDRU DUBBA
|
UNION BANK OF INDIA(508500)
|
260
|
USOOR
|
CH-12-002-040-001/99 ()
|
3312002000NRG23200320230783446
|
20/03/2023
|
Dubba Kamla
|
3312002WL029951
|
Dubba Kamla
|
00468
|
UBIN0565521
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803089
|
|
KAMLA DUBBA WO CHANDRU DUBBA
|
UNION BANK OF INDIA(508500)
|
261
|
USOOR
|
CH-12-002-040-002/391 ()
|
3312002000NRG23200320230784911
|
20/03/2023
|
Laxmaiya Sodi
|
3312002WL030008
|
Laxmaiya Sodi
|
00468
|
UBIN0565521
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803058
|
|
Mr. CHAPA LAXMAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
262
|
USOOR
|
CH-12-002-001-001/150 ()
|
3312002000NRG23200320230782871
|
20/03/2023
|
JAWWA LACHAKKA
|
3312002WL029933
|
JAWWA LACHAKKA
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803097
|
|
MRS JAWWA LAXMAKKA
|
STATE BANK OF INDIA(508548)
|
263
|
USOOR
|
CH-12-002-001-001/181 ()
|
3312002000NRG23200320230782878
|
20/03/2023
|
Batakka Yalam
|
3312002WL029933
|
Batakka Yalam
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803093
|
|
MRS YALAM BUTAKKA
|
STATE BANK OF INDIA(508548)
|
264
|
USOOR
|
CH-12-002-001-001/181 ()
|
3312002000NRG23200320230782924
|
20/03/2023
|
Batakka Yalam
|
3312002WL029934
|
Batakka Yalam
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803094
|
|
MRS YALAM BUTAKKA
|
STATE BANK OF INDIA(508548)
|
265
|
USOOR
|
CH-12-002-001-001/195 ()
|
3312002000NRG23200320230782926
|
20/03/2023
|
TINGE PADMA
|
3312002WL029934
|
TINGE PADMA
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803263
|
|
MRS PADMA TINGE
|
STATE BANK OF INDIA(508548)
|
266
|
USOOR
|
CH-12-002-001-001/195 ()
|
3312002000NRG23200320230782879
|
20/03/2023
|
TINGE PADMA
|
3312002WL029933
|
TINGE PADMA
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803264
|
|
MRS PADMA TINGE
|
STATE BANK OF INDIA(508548)
|
267
|
USOOR
|
CH-12-002-001-001/197 ()
|
3312002000NRG23200320230782880
|
20/03/2023
|
MANJU TINGE
|
3312002WL029933
|
MANJU TINGE
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803261
|
|
MANJU TINGE WO BHASKAR TINGE
|
UNION BANK OF INDIA(508500)
|
268
|
USOOR
|
CH-12-002-001-001/197 ()
|
3312002000NRG23200320230782927
|
20/03/2023
|
MANJU TINGE
|
3312002WL029934
|
MANJU TINGE
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803262
|
|
MANJU TINGE WO BHASKAR TINGE
|
UNION BANK OF INDIA(508500)
|
269
|
USOOR
|
CH-12-002-001-001/219 ()
|
3312002000NRG23200320230783016
|
20/03/2023
|
MAHENDRA YALAM
|
3312002WL029939
|
MAHENDRA YALAM
|
00468
|
UBIN0577910
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803095
|
|
MAHENDRA YALAM SO HANMAIYA YALAM
|
UNION BANK OF INDIA(508500)
|
270
|
USOOR
|
CH-12-002-001-001/232 ()
|
3312002000NRG23200320230783017
|
20/03/2023
|
YALAM LAXMI
|
3312002WL029939
|
YALAM LAXMI
|
00468
|
UBIN0577910
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803053
|
|
YALAM LAXMI WO YALAM GANPAT
|
UNION BANK OF INDIA(508500)
|
271
|
USOOR
|
CH-12-002-001-001/265 ()
|
3312002000NRG23200320230785878
|
20/03/2023
|
JANKA YALAM
|
3312002WL030056
|
JANKA YALAM
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803107
|
|
JANKI YALAM WO KAMESH YALAM
|
UNION BANK OF INDIA(508500)
|
272
|
USOOR
|
CH-12-002-001-001/270 ()
|
3312002000NRG23200320230782930
|
20/03/2023
|
ANITA YALAM
|
3312002WL029934
|
ANITA YALAM
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803052
|
|
YALAM ANITA WO YALAM NAGAIYA
|
UNION BANK OF INDIA(508500)
|
273
|
USOOR
|
CH-12-002-001-001/270 ()
|
3312002000NRG23200320230782884
|
20/03/2023
|
ANITA YALAM
|
3312002WL029933
|
ANITA YALAM
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803051
|
|
YALAM ANITA WO YALAM NAGAIYA
|
UNION BANK OF INDIA(508500)
|
274
|
USOOR
|
CH-12-002-001-001/345 ()
|
3312002000NRG23200320230782889
|
20/03/2023
|
Ramesh
|
3312002WL029933
|
Ramesh
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803092
|
|
RAMESH YALAM SO ANMAIYA YALAM
|
UNION BANK OF INDIA(508500)
|
275
|
USOOR
|
CH-12-002-001-001/345 ()
|
3312002000NRG23200320230782933
|
20/03/2023
|
Ramesh
|
3312002WL029934
|
Ramesh
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803091
|
|
RAMESH YALAM SO ANMAIYA YALAM
|
UNION BANK OF INDIA(508500)
|
276
|
USOOR
|
CH-12-002-001-001/589 ()
|
3312002000NRG23200320230785913
|
20/03/2023
|
RAKESH YALAM
|
3312002WL030056
|
RAKESH YALAM
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803108
|
|
RAKESH YALAM SO YALAM HANMAIYA
|
UNION BANK OF INDIA(508500)
|
277
|
USOOR
|
CH-12-002-001-001/591 ()
|
3312002000NRG23200320230782942
|
20/03/2023
|
MADNAKKA
|
3312002WL029934
|
MADNAKKA
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803116
|
|
MR YALAM HANMAIYA
|
STATE BANK OF INDIA(508548)
|
278
|
USOOR
|
CH-12-002-001-001/591 ()
|
3312002000NRG23200320230782902
|
20/03/2023
|
MADNAKKA
|
3312002WL029933
|
MADNAKKA
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803115
|
|
MR YALAM HANMAIYA
|
STATE BANK OF INDIA(508548)
|
279
|
USOOR
|
CH-12-002-001-001/601 ()
|
3312002000NRG23200320230782905
|
20/03/2023
|
Yalam Madankka
|
3312002WL029933
|
Yalam Madankka
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803114
|
|
YALAM MADNAKKA WO ASRAIYA YALAM
|
UNION BANK OF INDIA(508500)
|
280
|
USOOR
|
CH-12-002-001-001/601 ()
|
3312002000NRG23200320230782944
|
20/03/2023
|
Yalam Madankka
|
3312002WL029934
|
Yalam Madankka
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803113
|
|
YALAM MADNAKKA WO ASRAIYA YALAM
|
UNION BANK OF INDIA(508500)
|
281
|
USOOR
|
CH-12-002-001-001/606 ()
|
3312002000NRG23200320230782945
|
20/03/2023
|
Yalam Radha
|
3312002WL029934
|
Yalam Radha
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803101
|
|
YALAM RADHA WO CHANDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
282
|
USOOR
|
CH-12-002-001-001/606 ()
|
3312002000NRG23200320230782906
|
20/03/2023
|
Yalam Radha
|
3312002WL029933
|
Yalam Radha
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803100
|
|
YALAM RADHA WO CHANDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
283
|
USOOR
|
CH-12-002-001-001/642 ()
|
3312002000NRG23200320230782911
|
20/03/2023
|
KURSAM GANPAT
|
3312002WL029933
|
KURSAM GANPAT
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803103
|
|
KURSAM GANPAT SO KURSAM BABU
|
UNION BANK OF INDIA(508500)
|
284
|
USOOR
|
CH-12-002-001-001/642 ()
|
3312002000NRG23200320230782947
|
20/03/2023
|
KURSAM GANPAT
|
3312002WL029934
|
KURSAM GANPAT
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803102
|
|
KURSAM GANPAT SO KURSAM BABU
|
UNION BANK OF INDIA(508500)
|
285
|
USOOR
|
CH-12-002-001-001/677 ()
|
3312002000NRG23200320230785937
|
20/03/2023
|
LALITA DUBBA
|
3312002WL030056
|
LALITA DUBBA
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803110
|
|
LALITA DUBBA WO BABURAV YALAM
|
UNION BANK OF INDIA(508500)
|
286
|
USOOR
|
CH-12-002-001-001/677 ()
|
3312002000NRG23200320230783040
|
20/03/2023
|
LALITA DUBBA
|
3312002WL029939
|
LALITA DUBBA
|
00468
|
UBIN0577910
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803109
|
|
LALITA DUBBA WO BABURAV YALAM
|
UNION BANK OF INDIA(508500)
|
287
|
USOOR
|
CH-12-002-001-001/9-A ()
|
3312002000NRG23200320230783041
|
20/03/2023
|
RAUNA YALA
|
3312002WL029939
|
RAUNA YALA
|
00468
|
UBIN0577910
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068803112
|
|
RAUNA YALAM WO RAMCHNDRAM
|
UNION BANK OF INDIA(508500)
|
288
|
USOOR
|
CH-12-002-040-002/324 ()
|
3312002000NRG23200320230784973
|
20/03/2023
|
RAM BAI SODI
|
3312002WL030013
|
RAM BAI SODI
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803056
|
|
RAM BAI SODI WO DILIP SODI
|
UNION BANK OF INDIA(508500)
|
289
|
USOOR
|
CH-12-002-040-002/374 ()
|
3312002000NRG23200320230784909
|
20/03/2023
|
SUKRAM CHAPA
|
3312002WL030008
|
SUKRAM CHAPA
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803254
|
|
SUKRAM CHAPA SO ISTARI CAMPA
|
UNION BANK OF INDIA(508500)
|
290
|
USOOR
|
CH-12-002-040-002/385 ()
|
3312002000NRG23200320230784910
|
20/03/2023
|
GANPAT CHAPA
|
3312002WL030008
|
GANPAT CHAPA
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803059
|
|
GANPAT CHAPA SO LACHHA CHAPA
|
UNION BANK OF INDIA(508500)
|
291
|
USOOR
|
CH-12-002-040-002/508 ()
|
3312002000NRG23200320230784978
|
20/03/2023
|
NAGESH KORSA
|
3312002WL030013
|
NAGESH KORSA
|
00468
|
UBIN0577910
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803057
|
|
NAGESH KORSA SO GUJJA RAM KORSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
292
|
USOOR
|
CH-12-002-001-001/150 ()
|
3312002000NRG23200320230782919
|
20/03/2023
|
AANAND
|
3312002WL029934
|
AANAND
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803120
|
|
MR NANDU JAVVA
|
STATE BANK OF INDIA(508548)
|
293
|
USOOR
|
CH-12-002-001-001/150 ()
|
3312002000NRG23200320230782872
|
20/03/2023
|
AANAND
|
3312002WL029933
|
AANAND
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803119
|
|
MR NANDU JAVVA
|
STATE BANK OF INDIA(508548)
|
294
|
USOOR
|
CH-12-002-001-001/676 ()
|
3312002000NRG23200320230785936
|
20/03/2023
|
RANU JAWWA
|
3312002WL030056
|
RANU JAWWA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803111
|
|
MISS RANU JAWWA
|
STATE BANK OF INDIA(508548)
|
295
|
USOOR
|
CH-12-002-001-001/679 ()
|
3312002000NRG23200320230782915
|
20/03/2023
|
BICHMAIYA YALAM
|
3312002WL029933
|
BICHMAIYA YALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0068803122
|
|
MR BICHMAOYA YALAM
|
STATE BANK OF INDIA(508548)
|
296
|
USOOR
|
CH-12-002-001-001/679 ()
|
3312002000NRG23200320230782951
|
20/03/2023
|
BICHMAIYA YALAM
|
3312002WL029934
|
BICHMAIYA YALAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803121
|
|
MR BICHMAOYA YALAM
|
STATE BANK OF INDIA(508548)
|
297
|
USOOR
|
CH-12-002-001-001/680 ()
|
3312002000NRG23200320230785939
|
20/03/2023
|
KAVITA YALAM
|
3312002WL030056
|
KAVITA YALAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803087
|
|
MS KAVITA YALAM
|
STATE BANK OF INDIA(508548)
|
298
|
USOOR
|
CH-12-002-001-001/681 ()
|
3312002000NRG23200320230785940
|
20/03/2023
|
VINODA YALAM
|
3312002WL030056
|
VINODA YALAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068803088
|
|
MISS VINODA YALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380460
|
380460
|
|
|
|
|
|
|
|