|
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-29-006-001-001/22430
(ADAJORE)
|
2429006001NRG24Z100120240864178
|
12/01/2024
|
DANDEI MAJHI
|
2429006001WL072941
|
DANDEI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437331
|
|
MRS DANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-001/22430
(ADAJORE)
|
2429006001NRG24Z100120240864177
|
12/01/2024
|
KRUSHNA CHANDRA MAJHI
|
2429006001WL072941
|
KRUSHNA CHANDRA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437301
|
|
MR KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22449
(ADAJORE)
|
2429006001NRG24Z100120240864167
|
12/01/2024
|
PALINGI MAJHI
|
2429006001WL072939
|
PALINGI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437302
|
|
MRS PALINGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/3099585
(ADAJORE)
|
2429006001NRG24Z120120240867379
|
12/01/2024
|
LASANTI MAJHI
|
2429006001WL073343
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437297
|
|
MRS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/94063
(ADAJORE)
|
2429006001NRG24Z100120240864179
|
12/01/2024
|
ANANDA
|
2429006001WL072941
|
ANANDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437316
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-002/93916
(ADAJORE)
|
2429006001NRG24Z120120240867386
|
12/01/2024
|
PRADEEP NAIK
|
2429006001WL073345
|
PRADEEP NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437326
|
|
MR PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24Z100120240864200
|
12/01/2024
|
RAMAHARI NAIK
|
2429006001WL072943
|
RAMAHARI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437303
|
|
MR RAMAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-003/946464
(ADAJORE)
|
2429006001NRG24Z100120240864201
|
12/01/2024
|
TAPAN KUMAR NAIK
|
2429006001WL072943
|
TAPAN KUMAR NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437342
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24Z120120240867388
|
12/01/2024
|
RAMASINGH MAJHI
|
2429006001WL073346
|
RAMASINGH MAJHI
|
00415
|
SBIN0009669
|
232
|
232
|
Processed
|
13/01/2024
|
|
9527437299
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-011/23412
(ADAJORE)
|
2429006001NRG24Z120120240867383
|
12/01/2024
|
RAMA GOUDA
|
2429006001WL073344
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437304
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-011/23465
(ADAJORE)
|
2429006001NRG24Z100120240864164
|
12/01/2024
|
BHAGYA NAIK
|
2429006001WL072938
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437305
|
|
MR BHAGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-011/23465
(ADAJORE)
|
2429006001NRG24Z100120240864165
|
12/01/2024
|
RAJMATI NAIK
|
2429006001WL072938
|
RAJMATI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437341
|
|
MRS RAJAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-011/41118
(ADAJORE)
|
2429006001NRG24Z120120240867384
|
12/01/2024
|
KIABATI GOUDA
|
2429006001WL073344
|
KIABATI GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437340
|
|
MRS KIABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-011/94613
(ADAJORE)
|
2429006001NRG24Z120120240867380
|
12/01/2024
|
LALENDRA NAIK
|
2429006001WL073343
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437278
|
|
MR LALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-019/22777
(ADAJORE)
|
2429006001NRG24Z100120240864159
|
12/01/2024
|
SANARI NAIK
|
2429006001WL072936
|
SANARI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437327
|
|
MR SANARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-019/22784
(ADAJORE)
|
2429006001NRG24Z100120240864157
|
12/01/2024
|
DUMULI DEI NAIK
|
2429006001WL072935
|
DUMULI DEI NAIK
|
00415
|
SBIN0009669
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437329
|
|
MRS DUMULI DEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-019/22784
(ADAJORE)
|
2429006001NRG24Z100120240864156
|
12/01/2024
|
SRIDHARA NAIK
|
2429006001WL072935
|
SRIDHARA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437330
|
|
MR SRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24Z100120240864171
|
12/01/2024
|
DAYADHAR GOUDA
|
2429006001WL072940
|
DAYADHAR GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437276
|
|
MR DAYADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24Z100120240864172
|
12/01/2024
|
JIRA MANI GOUDA
|
2429006001WL072940
|
JIRA MANI GOUDA
|
00415
|
SBIN0009669
|
232
|
232
|
Processed
|
13/01/2024
|
|
9527437300
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-019/93197
(ADAJORE)
|
2429006001NRG24Z100120240864173
|
12/01/2024
|
ICHHABATI GOUDA
|
2429006001WL072940
|
ICHHABATI GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437334
|
|
MRS ICHHABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-019/93858
(ADAJORE)
|
2429006001NRG24Z100120240864161
|
12/01/2024
|
ASHOK NAIK
|
2429006001WL072937
|
ASHOK NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437314
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24Z110120240866800
|
12/01/2024
|
Akhila
|
2429006001WL073266
|
Akhila
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437332
|
|
MR AKHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24Z110120240866801
|
12/01/2024
|
KARALABATI HARIJAN
|
2429006001WL073266
|
KARALABATI HARIJAN
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527437312
|
|
MRS KARALABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24Z110120240866802
|
12/01/2024
|
HARESHACHANDRA NAIK
|
2429006001WL073266
|
HARESHACHANDRA NAIK
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437296
|
|
MR HARESHACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24Z110120240866803
|
12/01/2024
|
KUMARI NAIK
|
2429006001WL073266
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527437317
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24Z110120240866804
|
12/01/2024
|
AKRUR GOUDA
|
2429006001WL073266
|
AKRUR GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437289
|
|
MR AKRUR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24Z110120240866805
|
12/01/2024
|
ATRU GAUDA
|
2429006001WL073266
|
ATRU GAUDA
|
00415
|
SBIN0009669
|
460
|
460
|
Processed
|
13/01/2024
|
|
9527437290
|
|
MRS SALAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-022/23092
(ADAJORE)
|
2429006001NRG24Z110120240866806
|
12/01/2024
|
BIDIA GOUDA
|
2429006001WL073266
|
BIDIA GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437283
|
|
MR BIDIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24Z110120240866807
|
12/01/2024
|
Lachama
|
2429006001WL073266
|
Lachama
|
00415
|
SBIN0009669
|
460
|
460
|
Processed
|
13/01/2024
|
|
9527437288
|
|
MR LACHHAMIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24Z110120240866808
|
12/01/2024
|
PARBATI NAIK
|
2429006001WL073266
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527437338
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24Z110120240866810
|
12/01/2024
|
JAMWUBATI NAIK
|
2429006001WL073266
|
JAMWUBATI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527437343
|
|
MRS JAMWUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24Z110120240866809
|
12/01/2024
|
LAKAPATI NAIK
|
2429006001WL073266
|
LAKAPATI NAIK
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437294
|
|
MR LAKAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24Z110120240866811
|
12/01/2024
|
ABI GOUDA
|
2429006001WL073266
|
ABI GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437285
|
|
MR ABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24Z110120240866812
|
12/01/2024
|
MARU GAUDA
|
2429006001WL073266
|
MARU GAUDA
|
00415
|
SBIN0009669
|
230
|
230
|
Processed
|
13/01/2024
|
|
9527437286
|
|
MRS MARUA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-022/23126
(ADAJORE)
|
2429006001NRG24Z110120240866813
|
12/01/2024
|
RUPSINGH MAJHI
|
2429006001WL073266
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437284
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24Z110120240866814
|
12/01/2024
|
DANIA MAJHI
|
2429006001WL073266
|
DANIA MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437279
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24Z110120240866815
|
12/01/2024
|
RUPAI
|
2429006001WL073266
|
RUPAI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437280
|
|
MR RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24Z110120240866817
|
12/01/2024
|
SANTIMANI GOUD
|
2429006001WL073266
|
SANTIMANI GOUD
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437309
|
|
MRS SANTIMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24Z110120240866816
|
12/01/2024
|
SHRIRAM GOUD
|
2429006001WL073266
|
SHRIRAM GOUD
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437295
|
|
MR SHRIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24Z110120240866818
|
12/01/2024
|
UPA MAJHI
|
2429006001WL073266
|
UPA MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437281
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24Z110120240866819
|
12/01/2024
|
UPA MAJHI
|
2429006001WL073266
|
UPA MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437282
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-022/23148
(ADAJORE)
|
2429006001NRG24Z110120240866820
|
12/01/2024
|
SABHABATI NAIK
|
2429006001WL073266
|
SABHABATI NAIK
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437339
|
|
MRS SABHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24Z110120240866822
|
12/01/2024
|
JAYACHAND GOUDA
|
2429006001WL073266
|
JAYACHAND GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527437345
|
|
MR JAYACHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24Z110120240866821
|
12/01/2024
|
Urdhab
|
2429006001WL073266
|
Urdhab
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437315
|
|
MRS UJALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24Z110120240866823
|
12/01/2024
|
MANASAR GOUDA
|
2429006001WL073266
|
MANASAR GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527437298
|
|
MR MANASAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24Z110120240866824
|
12/01/2024
|
MULABATI GOUD
|
2429006001WL073266
|
MULABATI GOUD
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437310
|
|
MRS MULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24Z110120240866826
|
12/01/2024
|
BHAJAT
|
2429006001WL073266
|
BHAJAT
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437293
|
|
MRS UJALAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24Z110120240866825
|
12/01/2024
|
SOMANATH GOUDA
|
2429006001WL073266
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437292
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-022/23174
(ADAJORE)
|
2429006001NRG24Z110120240866827
|
12/01/2024
|
Dangu
|
2429006001WL073266
|
Dangu
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437306
|
|
MRS DANGU DEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-022/23175
(ADAJORE)
|
2429006001NRG24Z110120240866828
|
12/01/2024
|
DUARU GOUDA
|
2429006001WL073266
|
DUARU GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437291
|
|
MR DUARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-022/23199
(ADAJORE)
|
2429006001NRG24Z110120240866829
|
12/01/2024
|
JATIA MAJHI
|
2429006001WL073266
|
JATIA MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437344
|
|
MRS UMARDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-022/23214
(ADAJORE)
|
2429006001NRG24Z110120240866830
|
12/01/2024
|
GULA GOUDA
|
2429006001WL073266
|
GULA GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437287
|
|
MR GULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24Z110120240866831
|
12/01/2024
|
CHAITU GOUDA
|
2429006001WL073266
|
CHAITU GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437322
|
|
MR CHAITU GOUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24Z110120240866832
|
12/01/2024
|
KIABATI GOUDA
|
2429006001WL073266
|
KIABATI GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437319
|
|
MRS KIABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24Z110120240866833
|
12/01/2024
|
RAJAI MAJHI
|
2429006001WL073266
|
RAJAI MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437333
|
|
MR RAJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24Z110120240866834
|
12/01/2024
|
SUNAMATI MAJHI
|
2429006001WL073266
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437307
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-022/93226
(ADAJORE)
|
2429006001NRG24Z110120240866835
|
12/01/2024
|
RABANI DEI MAJHI
|
2429006001WL073266
|
RABANI DEI MAJHI
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437325
|
|
MRS RABANIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-022/93851
(ADAJORE)
|
2429006001NRG24Z110120240866836
|
12/01/2024
|
KUMADHAN GOUDA
|
2429006001WL073266
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437318
|
|
MR KUMADHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-022/93852
(ADAJORE)
|
2429006001NRG24Z110120240866837
|
12/01/2024
|
GUNADHARA GOUDA
|
2429006001WL073266
|
GUNADHARA GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437328
|
|
MR GUNADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-022/93852
(ADAJORE)
|
2429006001NRG24Z110120240866838
|
12/01/2024
|
MANAMATI GOUDA
|
2429006001WL073266
|
MANAMATI GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437308
|
|
MRS MANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24Z110120240866840
|
12/01/2024
|
PANAMATI GOUDA
|
2429006001WL073266
|
PANAMATI GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437320
|
|
MRS PANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24Z110120240866842
|
12/01/2024
|
DHANAMATI GOUDA
|
2429006001WL073266
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437313
|
|
MRS DHANMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24Z110120240866841
|
12/01/2024
|
SUNDARRAM GOUDA
|
2429006001WL073266
|
SUNDARRAM GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437321
|
|
MR SUNDARARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24Z110120240866844
|
12/01/2024
|
ANIKA GOUD
|
2429006001WL073266
|
ANIKA GOUD
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437324
|
|
MRS ANIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24Z110120240866843
|
12/01/2024
|
RANGADHAR GOUDA
|
2429006001WL073266
|
RANGADHAR GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437323
|
|
MR RANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24Z110120240866846
|
12/01/2024
|
GUNJAMANI GOUDA
|
2429006001WL073266
|
GUNJAMANI GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437335
|
|
MRS GUNJAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24Z110120240866845
|
12/01/2024
|
JAYARAM GOUDA
|
2429006001WL073266
|
JAYARAM GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437311
|
|
MR JAYARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-022/94681
(ADAJORE)
|
2429006001NRG24Z110120240866847
|
12/01/2024
|
MATIRAM GOUDA
|
2429006001WL073266
|
MATIRAM GOUDA
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437337
|
|
MR MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-022/94705
(ADAJORE)
|
2429006001NRG24Z110120240866848
|
12/01/2024
|
DURJADHAN NAIK
|
2429006001WL073266
|
DURJADHAN NAIK
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437336
|
|
Mr. DURJADHAN NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42040
|
42040
|
|
|
|
|
|
|
|
|
70
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24Z110120240866839
|
12/01/2024
|
LAICHAN GOUDA
|
2429006001WL073266
|
LAICHAN GOUDA
|
00468
|
UBIN0557277
|
230
|
230
|
Processed
|
13/01/2024
|
|
9527437277
|
|
MR LAICHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42270
|
42270
|
|
|
|
|
|
|
|