|
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
|
Kasipur
|
OR-29-006-001-001/94125
(ADAJORE)
|
2429006001NRG24Z151220230782914
|
16/12/2023
|
AMIT KUMAR MAJHI
|
2429006001WL066085
|
AMIT KUMAR MAJHI
|
00045
|
BARB0RAYAGA
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445029
|
|
MR AMIT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-001/94128
(ADAJORE)
|
2429006001NRG24Z151220230782915
|
16/12/2023
|
SUNIL KUMAR NAIK
|
2429006001WL066085
|
SUNIL KUMAR NAIK
|
00045
|
BARB0RAYAGA
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445039
|
|
SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-001/94129
(ADAJORE)
|
2429006001NRG24Z151220230782916
|
16/12/2023
|
ABHIRAM NAIK
|
2429006001WL066085
|
ABHIRAM NAIK
|
00354
|
PUNB0480000
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445030
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24Z151220230782662
|
16/12/2023
|
RAHENGA MAJHI
|
2429006001WL066069
|
RAHENGA MAJHI
|
00415
|
SBIN0000169
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445019
|
|
MR RAHENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-001-008/22514
(ADAJORE)
|
2429006001NRG24Z151220230782635
|
16/12/2023
|
RADHIKA NAIK
|
2429006001WL066069
|
RADHIKA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444911
|
|
MRS RADHIKA NAIK WOKANDARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-001-001/22252
(ADAJORE)
|
2429006001NRG24Z161220230784329
|
16/12/2023
|
DHANAMATI MAJHI
|
2429006001WL066220
|
DHANAMATI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444956
|
|
MRS DHANABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22252
(ADAJORE)
|
2429006001NRG24Z161220230784328
|
16/12/2023
|
MAGU MAJHI
|
2429006001WL066220
|
MAGU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444955
|
|
MR MAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/22261
(ADAJORE)
|
2429006001NRG24Z151220230782882
|
16/12/2023
|
HANU LAHARA
|
2429006001WL066085
|
HANU LAHARA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444958
|
|
MR HANU LAHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-001/22263
(ADAJORE)
|
2429006001NRG24Z151220230782883
|
16/12/2023
|
LELEN MAJHI
|
2429006001WL066085
|
LELEN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444957
|
|
MRS LELEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-001/22263
(ADAJORE)
|
2429006001NRG24Z151220230782884
|
16/12/2023
|
RAIMATI MAJHI
|
2429006001WL066085
|
RAIMATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445015
|
|
MRS RAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-001/22265
(ADAJORE)
|
2429006001NRG24Z151220230782885
|
16/12/2023
|
DANARDEI MAJHI
|
2429006001WL066085
|
DANARDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444960
|
|
MRS DANARDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-001/22268
(ADAJORE)
|
2429006001NRG24Z161220230784297
|
16/12/2023
|
CHACHIRI MAJHI
|
2429006001WL066215
|
CHACHIRI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444954
|
|
MR CHACHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-001/22268
(ADAJORE)
|
2429006001NRG24Z161220230784298
|
16/12/2023
|
MAMATA MAJHI
|
2429006001WL066215
|
MAMATA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444995
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-001/22271
(ADAJORE)
|
2429006001NRG24Z151220230782886
|
16/12/2023
|
GOBINDACH NAIK
|
2429006001WL066085
|
GOBINDACH NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445012
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-001/22275
(ADAJORE)
|
2429006001NRG24Z151220230782887
|
16/12/2023
|
KABISUYA NAIK
|
2429006001WL066085
|
KABISUYA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444970
|
|
MR KABISURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-001/22279
(ADAJORE)
|
2429006001NRG24Z151220230782889
|
16/12/2023
|
HANU MAJHI
|
2429006001WL066085
|
HANU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444959
|
|
MR HANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-001/22303
(ADAJORE)
|
2429006001NRG24Z151220230782890
|
16/12/2023
|
AMORDEI MAJHI
|
2429006001WL066085
|
AMORDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444974
|
|
MRS UMARADEI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-001/22325
(ADAJORE)
|
2429006001NRG24Z151220230782892
|
16/12/2023
|
SABITA NAIK
|
2429006001WL066085
|
SABITA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444982
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-001/22325
(ADAJORE)
|
2429006001NRG24Z151220230782891
|
16/12/2023
|
SURENDRA NAIK
|
2429006001WL066085
|
SURENDRA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444926
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-001/22356
(ADAJORE)
|
2429006001NRG24Z151220230782894
|
16/12/2023
|
HUNADEI MAJHI
|
2429006001WL066085
|
HUNADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445038
|
|
MRS HUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-001/22356
(ADAJORE)
|
2429006001NRG24Z151220230782893
|
16/12/2023
|
MANIA MAJHI
|
2429006001WL066085
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444952
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-001/22360
(ADAJORE)
|
2429006001NRG24Z151220230782614
|
16/12/2023
|
MADAN MAJHI
|
2429006001WL066069
|
MADAN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444953
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-001/22379
(ADAJORE)
|
2429006001NRG24Z161220230784285
|
16/12/2023
|
LUDRA MAJHI
|
2429006001WL066213
|
LUDRA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444914
|
|
MR LUDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-001/22381
(ADAJORE)
|
2429006001NRG24Z161220230784311
|
16/12/2023
|
BAMAN MAJHI
|
2429006001WL066217
|
BAMAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444951
|
|
MR BAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-001/22388
(ADAJORE)
|
2429006001NRG24Z151220230782895
|
16/12/2023
|
DHARAM SINGH MAJHI
|
2429006001WL066085
|
DHARAM SINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444965
|
|
MR DHARAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-001/22393
(ADAJORE)
|
2429006001NRG24Z161220230784299
|
16/12/2023
|
LELEN MAJHI
|
2429006001WL066215
|
LELEN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444962
|
|
MRS LELEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-001/22394
(ADAJORE)
|
2429006001NRG24Z161220230784303
|
16/12/2023
|
RAGHU MAJHI
|
2429006001WL066216
|
RAGHU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444966
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-001/22396
(ADAJORE)
|
2429006001NRG24Z151220230782896
|
16/12/2023
|
DAHAMAYA
|
2429006001WL066085
|
DAHAMAYA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444976
|
|
MRS DAHAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-001/22406
(ADAJORE)
|
2429006001NRG24Z161220230784286
|
16/12/2023
|
TRILOCHAN MAJHI
|
2429006001WL066213
|
TRILOCHAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444971
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-001/22417
(ADAJORE)
|
2429006001NRG24Z161220230784312
|
16/12/2023
|
DURJYADHAN MAJHI
|
2429006001WL066217
|
DURJYADHAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444920
|
|
MR DURJODHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-001/22420
(ADAJORE)
|
2429006001NRG24Z151220230782615
|
16/12/2023
|
JAYASINGH MAJHI
|
2429006001WL066069
|
JAYASINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444968
|
|
MR JAYASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-001/22424
(ADAJORE)
|
2429006001NRG24Z161220230784321
|
16/12/2023
|
LAKI MAJHI
|
2429006001WL066219
|
LAKI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445000
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-001/22425
(ADAJORE)
|
2429006001NRG24Z151220230782897
|
16/12/2023
|
RUPU MAJHI
|
2429006001WL066085
|
RUPU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444944
|
|
MR RUPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-001/22426
(ADAJORE)
|
2429006001NRG24Z161220230784313
|
16/12/2023
|
KARANA MAJHI
|
2429006001WL066217
|
KARANA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444945
|
|
MR KARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-001/22428
(ADAJORE)
|
2429006001NRG24Z151220230782898
|
16/12/2023
|
KUMARI NAIK
|
2429006001WL066085
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444961
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-001/22434
(ADAJORE)
|
2429006001NRG24Z161220230784304
|
16/12/2023
|
NANDAKISHORE
|
2429006001WL066216
|
NANDAKISHORE
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445043
|
|
MR NANDAKISHORE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-001/22436
(ADAJORE)
|
2429006001NRG24Z151220230782899
|
16/12/2023
|
SUNDRADEI MAJHI
|
2429006001WL066085
|
SUNDRADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445014
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-001/22447
(ADAJORE)
|
2429006001NRG24Z151220230782616
|
16/12/2023
|
KELU MAJHI
|
2429006001WL066069
|
KELU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444950
|
|
MR KELU LAHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-001/22457
(ADAJORE)
|
2429006001NRG24Z151220230782900
|
16/12/2023
|
PINI MAJHI
|
2429006001WL066085
|
PINI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444913
|
|
FNG OF SMT SUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-001/22462
(ADAJORE)
|
2429006001NRG24Z151220230782901
|
16/12/2023
|
PHULAMATI GAUD
|
2429006001WL066085
|
PHULAMATI GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445023
|
|
MRS PHULANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-001/22468
(ADAJORE)
|
2429006001NRG24Z161220230784315
|
16/12/2023
|
BIJAYA MAJHI
|
2429006001WL066217
|
BIJAYA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445021
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-001/3099557
(ADAJORE)
|
2429006001NRG24Z151220230782902
|
16/12/2023
|
SANAI MAJHI
|
2429006001WL066085
|
SANAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444975
|
|
MRS SANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-001/3099561
(ADAJORE)
|
2429006001NRG24Z151220230782903
|
16/12/2023
|
BELAMATI NAIK
|
2429006001WL066085
|
BELAMATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445022
|
|
MRS BELAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-001/3099570
(ADAJORE)
|
2429006001NRG24Z151220230782904
|
16/12/2023
|
MATU MAJHI
|
2429006001WL066085
|
MATU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445025
|
|
MR MATU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-001/3099578
(ADAJORE)
|
2429006001NRG24Z151220230782905
|
16/12/2023
|
MANGATIA MAJHI
|
2429006001WL066085
|
MANGATIA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445026
|
|
MR MANGATIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-001/3099584
(ADAJORE)
|
2429006001NRG24Z151220230782906
|
16/12/2023
|
NARANGIDEI MAJHI
|
2429006001WL066085
|
NARANGIDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445024
|
|
MRS NARANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-001/3099585
(ADAJORE)
|
2429006001NRG24Z151220230782907
|
16/12/2023
|
LASANTI MAJHI
|
2429006001WL066085
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444942
|
|
MRS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-001/3099589
(ADAJORE)
|
2429006001NRG24Z151220230782908
|
16/12/2023
|
NUADEI MAJHI
|
2429006001WL066085
|
NUADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444977
|
|
MRS NUA DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-001/3899995721
(ADAJORE)
|
2429006001NRG24Z151220230782909
|
16/12/2023
|
DHANESINGH MAJHI
|
2429006001WL066085
|
DHANESINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445047
|
|
MR DHANESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-001/94001
(ADAJORE)
|
2429006001NRG24Z151220230784013
|
16/12/2023
|
RAJU LAHARA
|
2429006001WL066141
|
RAJU LAHARA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445005
|
|
MR RAJU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-001/94001
(ADAJORE)
|
2429006001NRG24Z151220230784014
|
16/12/2023
|
SANDEI LAHARA
|
2429006001WL066141
|
SANDEI LAHARA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445045
|
|
MRS SANDEI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-001/94022
(ADAJORE)
|
2429006001NRG24Z161220230784305
|
16/12/2023
|
DHANPHULA MAJHI
|
2429006001WL066216
|
DHANPHULA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444983
|
|
MR DHANAPHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-001/94032
(ADAJORE)
|
2429006001NRG24Z151220230782910
|
16/12/2023
|
HEMABATI NAIK
|
2429006001WL066085
|
HEMABATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444947
|
|
MRS HEMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-001/94034
(ADAJORE)
|
2429006001NRG24Z151220230782911
|
16/12/2023
|
KANAKABATI NAIK
|
2429006001WL066085
|
KANAKABATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444991
|
|
MRS KANAKABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-001/94059
(ADAJORE)
|
2429006001NRG24Z151220230782913
|
16/12/2023
|
TRILOCHAN MAJHI
|
2429006001WL066085
|
TRILOCHAN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445046
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-001/94063
(ADAJORE)
|
2429006001NRG24Z161220230784323
|
16/12/2023
|
LAXMI
|
2429006001WL066219
|
LAXMI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444992
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-001/94132
(ADAJORE)
|
2429006001NRG24Z151220230782917
|
16/12/2023
|
NARINGADEI MAJHI
|
2429006001WL066085
|
NARINGADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445028
|
|
MRS NARNIGADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-001/94139
(ADAJORE)
|
2429006001NRG24Z151220230782918
|
16/12/2023
|
KARUMDEI MAJHI
|
2429006001WL066085
|
KARUMDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445027
|
|
MISS KARUM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-001/94896
(ADAJORE)
|
2429006001NRG24Z151220230782919
|
16/12/2023
|
JALITA NAIK
|
2429006001WL066085
|
JALITA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445044
|
|
MRS JALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-002/23252
(ADAJORE)
|
2429006001NRG24Z151220230782618
|
16/12/2023
|
ALINGADEI MAJHI
|
2429006001WL066069
|
ALINGADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444973
|
|
MRS ALINGA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-002/23252
(ADAJORE)
|
2429006001NRG24Z151220230782617
|
16/12/2023
|
LAKI
|
2429006001WL066069
|
LAKI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444972
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-008/22422
(ADAJORE)
|
2429006001NRG24Z151220230782619
|
16/12/2023
|
GAJAPATI GOIUDA
|
2429006001WL066069
|
GAJAPATI GOIUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444915
|
|
MR GAJAPATI GOIUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-008/22444
(ADAJORE)
|
2429006001NRG24Z151220230782620
|
16/12/2023
|
RUPASINH MAJHI
|
2429006001WL066069
|
RUPASINH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445010
|
|
MR RUPASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-008/22447
(ADAJORE)
|
2429006001NRG24Z151220230782621
|
16/12/2023
|
RAMA MAJHI
|
2429006001WL066069
|
RAMA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444931
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24Z151220230782622
|
16/12/2023
|
JAYADHAN GOUDA
|
2429006001WL066069
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444930
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-008/22466
(ADAJORE)
|
2429006001NRG24Z151220230782623
|
16/12/2023
|
BUKULU MAJHI
|
2429006001WL066069
|
BUKULU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444922
|
|
MR BUKULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-008/22470
(ADAJORE)
|
2429006001NRG24Z151220230782624
|
16/12/2023
|
NEKA MAJHI
|
2429006001WL066069
|
NEKA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444964
|
|
MR NEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-008/22478
(ADAJORE)
|
2429006001NRG24Z151220230782626
|
16/12/2023
|
MALI MAJHI
|
2429006001WL066069
|
MALI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444938
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-008/22479
(ADAJORE)
|
2429006001NRG24Z151220230782627
|
16/12/2023
|
TIMEI DEI
|
2429006001WL066069
|
TIMEI DEI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445042
|
|
MR HINDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24Z151220230782628
|
16/12/2023
|
DHANLOCHAN GOUDA
|
2429006001WL066069
|
DHANLOCHAN GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444916
|
|
MR DHANLOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-008/22488
(ADAJORE)
|
2429006001NRG24Z151220230782629
|
16/12/2023
|
HADI GOUDA
|
2429006001WL066069
|
HADI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444985
|
|
MRS PACHAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-008/22500
(ADAJORE)
|
2429006001NRG24Z151220230782630
|
16/12/2023
|
MUTEI MAJHI
|
2429006001WL066069
|
MUTEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444917
|
|
MR MUTEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-008/22502
(ADAJORE)
|
2429006001NRG24Z151220230782631
|
16/12/2023
|
SANA MAJHI
|
2429006001WL066069
|
SANA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444918
|
|
MR SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-008/22504
(ADAJORE)
|
2429006001NRG24Z151220230782632
|
16/12/2023
|
HAKI MAJHI
|
2429006001WL066069
|
HAKI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444932
|
|
MR HAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-008/22507
(ADAJORE)
|
2429006001NRG24Z151220230782633
|
16/12/2023
|
SUPATI GOUDA
|
2429006001WL066069
|
SUPATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444933
|
|
MR SUPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-008/22510
(ADAJORE)
|
2429006001NRG24Z151220230782634
|
16/12/2023
|
KASHIPATI NAIK
|
2429006001WL066069
|
KASHIPATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444934
|
|
MR KASHIPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-008/22516
(ADAJORE)
|
2429006001NRG24Z151220230782636
|
16/12/2023
|
MUNIDEI MAJHI
|
2429006001WL066069
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444963
|
|
MRS MUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-008/22517
(ADAJORE)
|
2429006001NRG24Z151220230782637
|
16/12/2023
|
BEBHARI MAJHI
|
2429006001WL066069
|
BEBHARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444927
|
|
MR BEBHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-008/22519
(ADAJORE)
|
2429006001NRG24Z151220230782638
|
16/12/2023
|
HARI GOUDA
|
2429006001WL066069
|
HARI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444939
|
|
MR HARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-001-008/22525
(ADAJORE)
|
2429006001NRG24Z151220230782639
|
16/12/2023
|
ABIRAM GOUDA
|
2429006001WL066069
|
ABIRAM GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444987
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24Z151220230782640
|
16/12/2023
|
LUDU MAJHI
|
2429006001WL066069
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444935
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-001-008/22527
(ADAJORE)
|
2429006001NRG24Z151220230782641
|
16/12/2023
|
KHITA GOUDA
|
2429006001WL066069
|
KHITA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444936
|
|
MR KHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-008/22532
(ADAJORE)
|
2429006001NRG24Z151220230782642
|
16/12/2023
|
DASAMTI
|
2429006001WL066069
|
DASAMTI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445018
|
|
MRS SUMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-001-008/22536
(ADAJORE)
|
2429006001NRG24Z151220230782643
|
16/12/2023
|
RUMKANI
|
2429006001WL066069
|
RUMKANI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444994
|
|
MRS RUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-001-008/22537
(ADAJORE)
|
2429006001NRG24Z151220230782644
|
16/12/2023
|
HARPHUL MAJHI
|
2429006001WL066069
|
HARPHUL MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445009
|
|
MR HARAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-001-008/22539
(ADAJORE)
|
2429006001NRG24Z151220230782645
|
16/12/2023
|
SRIPATI GOUDA
|
2429006001WL066069
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444919
|
|
MR SRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-001-008/22540
(ADAJORE)
|
2429006001NRG24Z151220230782646
|
16/12/2023
|
LACHHU MAJHI
|
2429006001WL066069
|
LACHHU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444925
|
|
MR LACHHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24Z151220230782647
|
16/12/2023
|
KESHABA NAIK
|
2429006001WL066069
|
KESHABA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444943
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-001-008/22552
(ADAJORE)
|
2429006001NRG24Z161220230784291
|
16/12/2023
|
RAJAMANI NAIK
|
2429006001WL066214
|
RAJAMANI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444928
|
|
MR RAJAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-001-008/22555
(ADAJORE)
|
2429006001NRG24Z151220230782648
|
16/12/2023
|
GUNJAMANI NAIK
|
2429006001WL066069
|
GUNJAMANI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445031
|
|
MRS GUNJAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-001-008/266328
(ADAJORE)
|
2429006001NRG24Z151220230782649
|
16/12/2023
|
LACHIMADEI MAJHI
|
2429006001WL066069
|
LACHIMADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444909
|
|
MRS LACHIMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-001-008/466322
(ADAJORE)
|
2429006001NRG24Z151220230782650
|
16/12/2023
|
GURUBARI MAJHI
|
2429006001WL066069
|
GURUBARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445016
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-001-008/466324
(ADAJORE)
|
2429006001NRG24Z151220230782651
|
16/12/2023
|
NURPAHARI MAJHI
|
2429006001WL066069
|
NURPAHARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445033
|
|
MR NURPARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-001-008/93235
(ADAJORE)
|
2429006001NRG24Z151220230782652
|
16/12/2023
|
NILAMATI GOUDA
|
2429006001WL066069
|
NILAMATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444990
|
|
MRS NILAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-001-008/93244
(ADAJORE)
|
2429006001NRG24Z151220230782653
|
16/12/2023
|
Kendra Majhu
|
2429006001WL066069
|
Kendra Majhu
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444993
|
|
MR KANDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-001-008/93250
(ADAJORE)
|
2429006001NRG24Z151220230782654
|
16/12/2023
|
SAHENGA MAJHI
|
2429006001WL066069
|
SAHENGA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444989
|
|
MR SOHENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-001-008/94021
(ADAJORE)
|
2429006001NRG24Z151220230782655
|
16/12/2023
|
NARASINGH MAJHOI
|
2429006001WL066069
|
NARASINGH MAJHOI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444979
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-001-008/94023
(ADAJORE)
|
2429006001NRG24Z151220230782656
|
16/12/2023
|
LINGA MAJHI
|
2429006001WL066069
|
LINGA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445017
|
|
MR LINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-001-008/94410
(ADAJORE)
|
2429006001NRG24Z151220230782657
|
16/12/2023
|
PANCHANAN NAIK
|
2429006001WL066069
|
PANCHANAN NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444921
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-001-008/94410
(ADAJORE)
|
2429006001NRG24Z161220230784292
|
16/12/2023
|
TOPASIPNI NAIN
|
2429006001WL066214
|
TOPASIPNI NAIN
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445040
|
|
MRS TAPASWANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-001-008/94646
(ADAJORE)
|
2429006001NRG24Z151220230782658
|
16/12/2023
|
KHAGESWAR GOUDA
|
2429006001WL066069
|
KHAGESWAR GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444986
|
|
MR KHAGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-001-008/94647
(ADAJORE)
|
2429006001NRG24Z151220230782659
|
16/12/2023
|
SOMANATH GOUDA
|
2429006001WL066069
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444984
|
|
MR SOMNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-001-008/94668
(ADAJORE)
|
2429006001NRG24Z151220230782660
|
16/12/2023
|
PANKAJANI NAIK
|
2429006001WL066069
|
PANKAJANI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444948
|
|
MR PIRAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-001-008/94669
(ADAJORE)
|
2429006001NRG24Z151220230782661
|
16/12/2023
|
BAN GAUD
|
2429006001WL066069
|
BAN GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444988
|
|
MR BANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-001-008/946705
(ADAJORE)
|
2429006001NRG24Z161220230784293
|
16/12/2023
|
NABINA NAIK
|
2429006001WL066214
|
NABINA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445041
|
|
MS NABINA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24Z151220230782663
|
16/12/2023
|
BIJARADEI MAJHI
|
2429006001WL066069
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445032
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-001-008/94927
(ADAJORE)
|
2429006001NRG24Z151220230782664
|
16/12/2023
|
JALANADEI MAJHI
|
2429006001WL066069
|
JALANADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445020
|
|
MS JALANADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-001-011/23330
(ADAJORE)
|
2429006001NRG24Z161220230784317
|
16/12/2023
|
LACHHAMAN NAIK
|
2429006001WL066218
|
LACHHAMAN NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444941
|
|
MR LACHHAMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-001-011/23332
(ADAJORE)
|
2429006001NRG24Z161220230784336
|
16/12/2023
|
LAI MAJHI
|
2429006001WL066221
|
LAI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444969
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-001-011/94054
(ADAJORE)
|
2429006001NRG24Z161220230784337
|
16/12/2023
|
DURYODHAN MAJHI
|
2429006001WL066221
|
DURYODHAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444999
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-001-012/22852
(ADAJORE)
|
2429006001NRG24Z161220230784287
|
16/12/2023
|
KABITRA NAIK
|
2429006001WL066213
|
KABITRA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444937
|
|
MR KABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-001-016/22966
(ADAJORE)
|
2429006001NRG24Z151220230782920
|
16/12/2023
|
SUKRU MAJHI
|
2429006001WL066085
|
SUKRU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444929
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-001-016/22970
(ADAJORE)
|
2429006001NRG24Z151220230782921
|
16/12/2023
|
NUADEI MAJHI
|
2429006001WL066085
|
NUADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445011
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-001-016/22972
(ADAJORE)
|
2429006001NRG24Z151220230782922
|
16/12/2023
|
BALASINGH MAJHI
|
2429006001WL066085
|
BALASINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445007
|
|
MR BALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-001-016/22974
(ADAJORE)
|
2429006001NRG24Z151220230782923
|
16/12/2023
|
MANSINGH MAJHI
|
2429006001WL066085
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444980
|
|
MR MANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-001-016/22976
(ADAJORE)
|
2429006001NRG24Z151220230782924
|
16/12/2023
|
MASKU MAJHI
|
2429006001WL066085
|
MASKU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445006
|
|
MR MASKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-001-016/22979
(ADAJORE)
|
2429006001NRG24Z151220230782925
|
16/12/2023
|
DIPAI MAJHI
|
2429006001WL066085
|
DIPAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444949
|
|
MR DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-001-016/22982
(ADAJORE)
|
2429006001NRG24Z151220230782927
|
16/12/2023
|
HINAISING MAJHI
|
2429006001WL066085
|
HINAISING MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444967
|
|
MRS HINAI SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-001-016/22982
(ADAJORE)
|
2429006001NRG24Z151220230782926
|
16/12/2023
|
RUPASING MAJHI
|
2429006001WL066085
|
RUPASING MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444912
|
|
RUPASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-001-016/22983
(ADAJORE)
|
2429006001NRG24Z151220230782929
|
16/12/2023
|
LAXMIDE MAJHI
|
2429006001WL066085
|
LAXMIDE MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444946
|
|
MRS LAXMIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-001-016/22983
(ADAJORE)
|
2429006001NRG24Z151220230782928
|
16/12/2023
|
RAMSINGH MAJHI
|
2429006001WL066085
|
RAMSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445001
|
|
MR RAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-001-016/22984
(ADAJORE)
|
2429006001NRG24Z151220230782930
|
16/12/2023
|
AMARASINGH MAJHI
|
2429006001WL066085
|
AMARASINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445002
|
|
MR AMARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-001-016/22984
(ADAJORE)
|
2429006001NRG24Z151220230782931
|
16/12/2023
|
NABEDEI MAJHI
|
2429006001WL066085
|
NABEDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445013
|
|
MRS NABE DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-001-016/39193
(ADAJORE)
|
2429006001NRG24Z151220230782932
|
16/12/2023
|
LACHAMA
|
2429006001WL066085
|
LACHAMA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445037
|
|
MRS LACHHAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-001-016/39194
(ADAJORE)
|
2429006001NRG24Z151220230782933
|
16/12/2023
|
DHANSING MAJHI
|
2429006001WL066085
|
DHANSING MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445008
|
|
MR DANARSIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-001-021/22746
(ADAJORE)
|
2429006001NRG24Z151220230782934
|
16/12/2023
|
DHANAPHUL MAJHI
|
2429006001WL066085
|
DHANAPHUL MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444978
|
|
MR DHANAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-001-021/22746
(ADAJORE)
|
2429006001NRG24Z151220230782935
|
16/12/2023
|
PANDEI MAJHI
|
2429006001WL066085
|
PANDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444923
|
|
MRS PANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-001-021/22756
(ADAJORE)
|
2429006001NRG24Z151220230782936
|
16/12/2023
|
SANDU
|
2429006001WL066085
|
SANDU
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444940
|
|
MR CHANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-001-021/22771
(ADAJORE)
|
2429006001NRG24Z151220230782938
|
16/12/2023
|
DHANAMATI MAJHI
|
2429006001WL066085
|
DHANAMATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444998
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kasipur
|
OR-29-006-001-021/22771
(ADAJORE)
|
2429006001NRG24Z151220230782937
|
16/12/2023
|
RUKTA MAJHI
|
2429006001WL066085
|
RUKTA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444924
|
|
MR RUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kasipur
|
OR-29-006-001-021/22774
(ADAJORE)
|
2429006001NRG24Z151220230782939
|
16/12/2023
|
SARAT MAJHI
|
2429006001WL066085
|
SARAT MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708444981
|
|
MR SARAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kasipur
|
OR-29-006-001-021/93981
(ADAJORE)
|
2429006001NRG24Z151220230782941
|
16/12/2023
|
KARUMDEI IMAJHI
|
2429006001WL066085
|
KARUMDEI IMAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
16/12/2023
|
|
8708445036
|
|
MRS KARUMDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24Z161220230784330
|
16/12/2023
|
MUNINDRA NAIK
|
2429006001WL066220
|
MUNINDRA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444996
|
|
MR MUNINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24Z161220230784331
|
16/12/2023
|
ULLAS NAIK
|
2429006001WL066220
|
ULLAS NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444997
|
|
MRS ULASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kasipur
|
OR-29-006-001-024/93862
(ADAJORE)
|
2429006001NRG24Z151220230784016
|
16/12/2023
|
LACHHAMA GOUDA
|
2429006001WL066141
|
LACHHAMA GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445003
|
|
MRS LACHHAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kasipur
|
OR-29-006-001-024/93862
(ADAJORE)
|
2429006001NRG24Z151220230784015
|
16/12/2023
|
PITABASA GOUDA
|
2429006001WL066141
|
PITABASA GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445004
|
|
MR PITABAS GAUDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kasipur
|
OR-29-006-001-024/946624
(ADAJORE)
|
2429006001NRG24Z151220230784017
|
16/12/2023
|
AGADHAR GOUDA
|
2429006001WL066141
|
AGADHAR GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445034
|
|
MR AGADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kasipur
|
OR-29-006-001-024/946624
(ADAJORE)
|
2429006001NRG24Z151220230784018
|
16/12/2023
|
RADHAMANI GOUDA
|
2429006001WL066141
|
RADHAMANI GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708445035
|
|
MS RADHAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98912
|
98912
|
|
|
|
|
|
|
|
|
139
|
Kasipur
|
OR-29-006-001-001/22426
(ADAJORE)
|
2429006001NRG24Z161220230784314
|
16/12/2023
|
PALDEI MAJHI
|
2429006001WL066217
|
PALDEI MAJHI
|
765001
|
|
542
|
542
|
Processed
|
16/12/2023
|
|
8708444910
|
|
MRS PALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103479
|
103479
|
|
|
|
|
|
|
|