|
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-29-006-011-004/338
(MANDIBISI)
|
2429006011NRG24011120230597227
|
02/11/2023
|
MUKUNDA MAJHI
|
2429006011WL045709
|
MUKUNDA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957619
|
|
MUKUNDA MAJHI, S/O-BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/343
(MANDIBISI)
|
2429006011NRG24011120230597228
|
02/11/2023
|
KALIA NAIK
|
2429006011WL045709
|
KALIA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957621
|
|
MR KALIA NAIK SO CHANDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/343
(MANDIBISI)
|
2429006011NRG24011120230597229
|
02/11/2023
|
RADHAMANI GOUDA
|
2429006011WL045709
|
RADHAMANI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957656
|
|
MRS RADHAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24011120230597230
|
02/11/2023
|
SANATELLY MAJHI
|
2429006011WL045709
|
SANATELLY MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957694
|
|
MR SANATELI MAJHI SO MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/353
(MANDIBISI)
|
2429006011NRG24011120230597232
|
02/11/2023
|
GHASI MAJHI
|
2429006011WL045710
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957684
|
|
MR GHASI MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/35708
(MANDIBISI)
|
2429006011NRG24011120230597234
|
02/11/2023
|
KAMADEI MAJHI
|
2429006011WL045710
|
KAMADEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957685
|
|
MRS KAMADEI MAJHI WO NIRANJAN JHODIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/36049
(MANDIBISI)
|
2429006011NRG24011120230597235
|
02/11/2023
|
HASAMAL MAJHI
|
2429006011WL045710
|
HASAMAL MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957683
|
|
MR HASAMAL MAJHI SO BADAGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/37391
(MANDIBISI)
|
2429006011NRG24011120230597236
|
02/11/2023
|
DHULI MAJHI
|
2429006011WL045711
|
DHULI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957614
|
|
MR DHULI MAJHI SO PHATAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/37392
(MANDIBISI)
|
2429006011NRG24011120230597237
|
02/11/2023
|
SUNDARAM NAIK
|
2429006011WL045711
|
SUNDARAM NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957695
|
|
MR SUNDARAM NAIK SO MAKARIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/37396
(MANDIBISI)
|
2429006011NRG24011120230597238
|
02/11/2023
|
JAYAMAL NAIK
|
2429006011WL045711
|
JAYAMAL NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957696
|
|
MR JAIMAL NAIKSOPADU NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/37396
(MANDIBISI)
|
2429006011NRG24011120230597239
|
02/11/2023
|
SARAMANI NAIK
|
2429006011WL045711
|
SARAMANI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957644
|
|
MRS SARAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-004/39636
(MANDIBISI)
|
2429006011NRG24011120230597456
|
02/11/2023
|
SANATAN MAJHI
|
2429006011WL045800
|
SANATAN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957663
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-004/39650
(MANDIBISI)
|
2429006011NRG24011120230597457
|
02/11/2023
|
LAKSMI MAJHI
|
2429006011WL045800
|
LAKSMI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957666
|
|
MR LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/39651
(MANDIBISI)
|
2429006011NRG24011120230597241
|
02/11/2023
|
WANANGDEI MAJHI
|
2429006011WL045712
|
WANANGDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957650
|
|
MRS WANAGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/39655
(MANDIBISI)
|
2429006011NRG24011120230597242
|
02/11/2023
|
CHANDRAKANTI NAIK
|
2429006011WL045712
|
CHANDRAKANTI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957637
|
|
MS CHANDRA KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24011120230597244
|
02/11/2023
|
NAGAMATI MAJHI
|
2429006011WL045712
|
NAGAMATI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957622
|
|
MRS NAGAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24011120230597243
|
02/11/2023
|
SUNDARASIN MAJHI
|
2429006011WL045712
|
SUNDARASIN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957671
|
|
SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/39661
(MANDIBISI)
|
2429006011NRG24011120230597460
|
02/11/2023
|
LAI MAJHI
|
2429006011WL045803
|
LAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957670
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/39662
(MANDIBISI)
|
2429006011NRG24011120230597461
|
02/11/2023
|
ANJANA NAIK
|
2429006011WL045803
|
ANJANA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957640
|
|
MRS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-004/39665
(MANDIBISI)
|
2429006011NRG24011120230597462
|
02/11/2023
|
BUKULU MAJHI
|
2429006011WL045803
|
BUKULU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957662
|
|
MR BUKULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-004/435
(MANDIBISI)
|
2429006011NRG24011120230597245
|
02/11/2023
|
MANASING MAJHI
|
2429006011WL045713
|
MANASING MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957692
|
|
MR MANASING MAJHI SOHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-004/436
(MANDIBISI)
|
2429006011NRG24011120230597246
|
02/11/2023
|
MALI MAJHI
|
2429006011WL045713
|
MALI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957690
|
|
MR MALI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-004/440
(MANDIBISI)
|
2429006011NRG24011120230597247
|
02/11/2023
|
MURTI MAJHI
|
2429006011WL045713
|
MURTI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957616
|
|
MR MURTI MAJHI SORAIBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-004/441
(MANDIBISI)
|
2429006011NRG24011120230597248
|
02/11/2023
|
MADUANI MAJHI
|
2429006011WL045713
|
MADUANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957682
|
|
MRS MADUANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-004/442
(MANDIBISI)
|
2429006011NRG24011120230597250
|
02/11/2023
|
GORIA MANI NAIK
|
2429006011WL045714
|
GORIA MANI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957652
|
|
MRS GORIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-004/442
(MANDIBISI)
|
2429006011NRG24011120230597249
|
02/11/2023
|
PHAGU NAIK
|
2429006011WL045714
|
PHAGU NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957612
|
|
MR PHAGU NAIK SOGURUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-004/444
(MANDIBISI)
|
2429006011NRG24011120230597251
|
02/11/2023
|
BAGI MAJHI
|
2429006011WL045714
|
BAGI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957625
|
|
MR BAGI MAJHI SOSUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-004/445
(MANDIBISI)
|
2429006011NRG24011120230597252
|
02/11/2023
|
SUNAMAL MAJHI
|
2429006011WL045714
|
SUNAMAL MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957691
|
|
SUNAMAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kasipur
|
OR-29-006-011-004/455
(MANDIBISI)
|
2429006011NRG24011120230597231
|
02/11/2023
|
PANCHU
|
2429006011WL045709
|
PANCHU
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957628
|
|
MR PANACHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-004/457
(MANDIBISI)
|
2429006011NRG24011120230597240
|
02/11/2023
|
RABANI
|
2429006011WL045711
|
RABANI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957647
|
|
MRS RABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-010/32567
(MANDIBISI)
|
2429006011NRG24011120230597265
|
02/11/2023
|
BIBI NAIK
|
2429006011WL045717
|
BIBI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957675
|
|
MR BIBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-010/32567
(MANDIBISI)
|
2429006011NRG24011120230597266
|
02/11/2023
|
PADMINI NAIK
|
2429006011WL045717
|
PADMINI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957681
|
|
MRS PADMINI NAIK WO BIBISINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-010/32572
(MANDIBISI)
|
2429006011NRG24011120230597269
|
02/11/2023
|
BALARAM
|
2429006011WL045718
|
BALARAM
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957639
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-010/32572
(MANDIBISI)
|
2429006011NRG24011120230597270
|
02/11/2023
|
SANJUKTA
|
2429006011WL045718
|
SANJUKTA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957651
|
|
MRS SANJUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-010/32582
(MANDIBISI)
|
2429006011NRG24011120230597267
|
02/11/2023
|
GOURISANKAR NAIK
|
2429006011WL045717
|
GOURISANKAR NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957680
|
|
MR GOURISANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-010/32582
(MANDIBISI)
|
2429006011NRG24011120230597268
|
02/11/2023
|
NETRA NAIK
|
2429006011WL045717
|
NETRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957657
|
|
MRS NETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24011120230597464
|
02/11/2023
|
SUMI MAJHI
|
2429006011WL045805
|
SUMI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957654
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24011120230597465
|
02/11/2023
|
GURUNATH MAJHI
|
2429006011WL045805
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957677
|
|
MR GURUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-010/34246
(MANDIBISI)
|
2429006011NRG24011120230597271
|
02/11/2023
|
HAKARI MAJHI
|
2429006011WL045719
|
HAKARI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957659
|
|
MR HAJIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-010/34246
(MANDIBISI)
|
2429006011NRG24011120230597272
|
02/11/2023
|
SIDEI MAJHI
|
2429006011WL045719
|
SIDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390957669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Kasipur
|
OR-29-006-011-010/34247
(MANDIBISI)
|
2429006011NRG24011120230597273
|
02/11/2023
|
NARANGI DEI MAJHI
|
2429006011WL045720
|
NARANGI DEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957705
|
|
MRS NARANGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24011120230597274
|
02/11/2023
|
MASKU MAJHI
|
2429006011WL045720
|
MASKU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957610
|
|
MR MASKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-010/34257
(MANDIBISI)
|
2429006011NRG24011120230597275
|
02/11/2023
|
BISHNU NAYAK
|
2429006011WL045721
|
BISHNU NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957672
|
|
MR BISHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-010/34257
(MANDIBISI)
|
2429006011NRG24011120230597276
|
02/11/2023
|
BUDHUBARI NAYAK
|
2429006011WL045721
|
BUDHUBARI NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957714
|
|
MRS BUDHUBARI NAYAK WOBISHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24011120230597277
|
02/11/2023
|
DAMBARUDHAR GOUD
|
2429006011WL045722
|
DAMBARUDHAR GOUD
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957617
|
|
MR DAMBARUDHAR GOUDSOMANGALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24011120230597278
|
02/11/2023
|
GORIMANI GOUDA
|
2429006011WL045722
|
GORIMANI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957642
|
|
MRS GORIMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-010/34289
(MANDIBISI)
|
2429006011NRG24011120230597280
|
02/11/2023
|
AMBIKA NAYAK
|
2429006011WL045723
|
AMBIKA NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957707
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-010/34289
(MANDIBISI)
|
2429006011NRG24011120230597279
|
02/11/2023
|
NILA NAYAK
|
2429006011WL045723
|
NILA NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957697
|
|
MR NILA NAYAKLTI SONARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-010/34312
(MANDIBISI)
|
2429006011NRG24011120230597281
|
02/11/2023
|
Rajaram Nayak
|
2429006011WL045724
|
Rajaram Nayak
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957627
|
|
RAJARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-010/37313
(MANDIBISI)
|
2429006011NRG24011120230597282
|
02/11/2023
|
BHIBU NAIK
|
2429006011WL045724
|
BHIBU NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957676
|
|
BIBU NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24011120230597284
|
02/11/2023
|
RAJESWARI
|
2429006011WL045725
|
RAJESWARI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957636
|
|
MRS RAJESWARI SINGH DEO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24011120230597283
|
02/11/2023
|
SABYASACHI
|
2429006011WL045725
|
SABYASACHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957643
|
|
MR SABYASACHI SING DEO SO JAY SING DEO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-010/38420
(MANDIBISI)
|
2429006011NRG24011120230597287
|
02/11/2023
|
SASMITA NAIK
|
2429006011WL045727
|
SASMITA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957665
|
|
SASMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kasipur
|
OR-29-006-011-010/388935
(MANDIBISI)
|
2429006011NRG24011120230597288
|
02/11/2023
|
HEMANGINI NAIK
|
2429006011WL045727
|
HEMANGINI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957678
|
|
MRS HEMANGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-010/388960
(MANDIBISI)
|
2429006011NRG24011120230597289
|
02/11/2023
|
NABIN NAIK
|
2429006011WL045728
|
NABIN NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957667
|
|
MR NABIN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-010/388960
(MANDIBISI)
|
2429006011NRG24011120230597290
|
02/11/2023
|
SUKANTI NAIK
|
2429006011WL045728
|
SUKANTI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957668
|
|
MRS SUKANTI NAEK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-010/38904
(MANDIBISI)
|
2429006011NRG24011120230597291
|
02/11/2023
|
RUPA MAJHI
|
2429006011WL045729
|
RUPA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957704
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-010/39180
(MANDIBISI)
|
2429006011NRG24011120230597292
|
02/11/2023
|
SUNADHARA GOUDA
|
2429006011WL045729
|
SUNADHARA GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957648
|
|
MR SUNADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-010/39601
(MANDIBISI)
|
2429006011NRG24011120230597293
|
02/11/2023
|
LALDHARA NAIK
|
2429006011WL045730
|
LALDHARA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957689
|
|
LALADHAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kasipur
|
OR-29-006-011-010/39613
(MANDIBISI)
|
2429006011NRG24011120230597295
|
02/11/2023
|
BANAMALI DALAPATI
|
2429006011WL045731
|
BANAMALI DALAPATI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957660
|
|
MR BANAMALI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-010/39613
(MANDIBISI)
|
2429006011NRG24011120230597296
|
02/11/2023
|
MANJULA DALAPATI
|
2429006011WL045731
|
MANJULA DALAPATI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957626
|
|
MRS MANJULA DALAPATI WO BANAMALI DALAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24011120230597297
|
02/11/2023
|
PRADIP GAUD
|
2429006011WL045732
|
PRADIP GAUD
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957645
|
|
MR PRADEEP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-010/544
(MANDIBISI)
|
2429006011NRG24011120230597299
|
02/11/2023
|
MADAN BAGH
|
2429006011WL045733
|
MADAN BAGH
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957613
|
|
MR MADAN BAGH SODWADASI BAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-010/544
(MANDIBISI)
|
2429006011NRG24011120230597300
|
02/11/2023
|
PHULAMANI BAGH
|
2429006011WL045733
|
PHULAMANI BAGH
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957630
|
|
MRS PHULAMANI BAGH WO MADAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-010/555
(MANDIBISI)
|
2429006011NRG24011120230597301
|
02/11/2023
|
SANU MAJHI
|
2429006011WL045734
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957699
|
|
SANU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kasipur
|
OR-29-006-011-010/557
(MANDIBISI)
|
2429006011NRG24011120230597302
|
02/11/2023
|
KUMBHARU MAJHI
|
2429006011WL045734
|
KUMBHARU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957618
|
|
MR KUMBHARU MAJHILTISO SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-010/562
(MANDIBISI)
|
2429006011NRG24011120230597469
|
02/11/2023
|
SITAMANI MAJHI
|
2429006011WL045807
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957638
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-010/563
(MANDIBISI)
|
2429006011NRG24011120230597303
|
02/11/2023
|
GHASHIRAM MAJHI
|
2429006011WL045735
|
GHASHIRAM MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957611
|
|
MR GHASHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-010/566
(MANDIBISI)
|
2429006011NRG24011120230597304
|
02/11/2023
|
ISWAR NAIK
|
2429006011WL045735
|
ISWAR NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957609
|
|
MR ISWAR NAIK SO KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-010/566
(MANDIBISI)
|
2429006011NRG24011120230597305
|
02/11/2023
|
MAMITA NAIK
|
2429006011WL045736
|
MAMITA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957673
|
|
MRS MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-010/604
(MANDIBISI)
|
2429006011NRG24011120230597306
|
02/11/2023
|
SUBHADRA NAIK
|
2429006011WL045736
|
SUBHADRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957634
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-010/695
(MANDIBISI)
|
2429006011NRG24011120230597467
|
02/11/2023
|
DHANAMANI DEI
|
2429006011WL045805
|
DHANAMANI DEI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957635
|
|
MRS DHANAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-010/695
(MANDIBISI)
|
2429006011NRG24011120230597466
|
02/11/2023
|
SUPATI NAEK
|
2429006011WL045805
|
SUPATI NAEK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957633
|
|
MR SUPATI NAEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-014/34923
(MANDIBISI)
|
2429006011NRG24011120230597309
|
02/11/2023
|
RUPASING MAJHI
|
2429006011WL045738
|
RUPASING MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957646
|
|
MR RUPASING MAJHI SO SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-014/929
(MANDIBISI)
|
2429006011NRG24011120230597310
|
02/11/2023
|
ANNA NAIK
|
2429006011WL045739
|
ANNA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957655
|
|
MRS ARNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-014/929
(MANDIBISI)
|
2429006011NRG24011120230597311
|
02/11/2023
|
DRUYAN
|
2429006011WL045740
|
DRUYAN
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957700
|
|
MR DURYAHDAN NAIK SOPURANDER NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-014/930
(MANDIBISI)
|
2429006011NRG24011120230597313
|
02/11/2023
|
SANDEI MAJHI
|
2429006011WL045742
|
SANDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957703
|
|
MRS SANDAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-014/931
(MANDIBISI)
|
2429006011NRG24011120230597314
|
02/11/2023
|
PHULAMAI MAJHI
|
2429006011WL045743
|
PHULAMAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957615
|
|
MRS PHULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24011120230597333
|
02/11/2023
|
PALASTI NAIK
|
2429006011WL045753
|
PALASTI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957698
|
|
MR PALASTI NAIKSO GHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-015/1010
(MANDIBISI)
|
2429006011NRG24011120230597315
|
02/11/2023
|
KUNANJI DEI MAJHI
|
2429006011WL045744
|
KUNANJI DEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957701
|
|
MRS KUNANJI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-015/1011
(MANDIBISI)
|
2429006011NRG24011120230597316
|
02/11/2023
|
TILAI MAJHI
|
2429006011WL045744
|
TILAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957702
|
|
MRS TILAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-018/1109
(MANDIBISI)
|
2429006011NRG24011120230597317
|
02/11/2023
|
RATANU MAJHI
|
2429006011WL045745
|
RATANU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957620
|
|
MR RATANU MAJHI SOMANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-018/1111
(MANDIBISI)
|
2429006011NRG24011120230597318
|
02/11/2023
|
NIDAI MAJHI
|
2429006011WL045745
|
NIDAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957632
|
|
MRS NIDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-018/1113
(MANDIBISI)
|
2429006011NRG24011120230597319
|
02/11/2023
|
HUNAMALA MAJHI
|
2429006011WL045746
|
HUNAMALA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957624
|
|
HUNAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-018/1113
(MANDIBISI)
|
2429006011NRG24011120230597334
|
02/11/2023
|
SALAI MAJHI
|
2429006011WL045754
|
SALAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957686
|
|
MRS SALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24011120230597320
|
02/11/2023
|
NAGADU MAJHI
|
2429006011WL045746
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957693
|
|
MR NAGADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24011120230597321
|
02/11/2023
|
TIKAMAI MAJHI
|
2429006011WL045747
|
TIKAMAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957631
|
|
MRS TIKAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-018/34191
(MANDIBISI)
|
2429006011NRG24011120230597322
|
02/11/2023
|
LAKADEI MAJHI
|
2429006011WL045747
|
LAKADEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957688
|
|
MRS LAKADEI MAJHI WO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-018/34191
(MANDIBISI)
|
2429006011NRG24011120230597323
|
02/11/2023
|
SUNA MAJHI
|
2429006011WL045748
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957679
|
|
MR SUNA MAJHI SO RUPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-018/34234
(MANDIBISI)
|
2429006011NRG24011120230597324
|
02/11/2023
|
AMITRA MAJHI
|
2429006011WL045748
|
AMITRA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957641
|
|
MR AMITRA MAJHI SORASHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-018/34234
(MANDIBISI)
|
2429006011NRG24011120230597325
|
02/11/2023
|
KUNI MAJHI
|
2429006011WL045749
|
KUNI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957664
|
|
MR KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-018/36058
(MANDIBISI)
|
2429006011NRG24011120230597326
|
02/11/2023
|
NARANGADEI MAJHI
|
2429006011WL045749
|
NARANGADEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957687
|
|
MR RAIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-018/36061
(MANDIBISI)
|
2429006011NRG24011120230597327
|
02/11/2023
|
SAMBARI MAJHI
|
2429006011WL045750
|
SAMBARI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957629
|
|
MRS SAMBARI MAJHI WO PATEDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-018/37409
(MANDIBISI)
|
2429006011NRG24011120230597328
|
02/11/2023
|
SUKANTI MAJHI
|
2429006011WL045750
|
SUKANTI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957661
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-019/1059
(MANDIBISI)
|
2429006011NRG24011120230597330
|
02/11/2023
|
SARAKAR MAJHI
|
2429006011WL045751
|
SARAKAR MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957711
|
|
MRS SUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-021/33021
(MANDIBISI)
|
2429006011NRG24011120230597253
|
02/11/2023
|
MALEN GOUDA
|
2429006011WL045715
|
MALEN GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957709
|
|
MRS SUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-021/33022
(MANDIBISI)
|
2429006011NRG24011120230597254
|
02/11/2023
|
HIRABATI GOUDA
|
2429006011WL045715
|
HIRABATI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957708
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-021/33023
(MANDIBISI)
|
2429006011NRG24011120230597255
|
02/11/2023
|
KANDEN NAIK
|
2429006011WL045715
|
KANDEN NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957653
|
|
MRS KANDEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-011-021/33026
(MANDIBISI)
|
2429006011NRG24011120230597256
|
02/11/2023
|
NARA GOUDA
|
2429006011WL045715
|
NARA GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957623
|
|
MR NAR GAUD SO BANABAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-011-021/33042
(MANDIBISI)
|
2429006011NRG24011120230597259
|
02/11/2023
|
PADAMA GOUDA
|
2429006011WL045716
|
PADAMA GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957706
|
|
MRS PADMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-011-021/33043
(MANDIBISI)
|
2429006011NRG24011120230597260
|
02/11/2023
|
LAKEBATI GOUDA
|
2429006011WL045716
|
LAKEBATI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957710
|
|
MRS LAKEBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-011-021/33049
(MANDIBISI)
|
2429006011NRG24011120230597261
|
02/11/2023
|
DULUMAI GOUDA
|
2429006011WL045716
|
DULUMAI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957674
|
|
MRS JULAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-011-021/33053
(MANDIBISI)
|
2429006011NRG24011120230597262
|
02/11/2023
|
ABHIRAM GOUDA
|
2429006011WL045716
|
ABHIRAM GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957713
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-011-021/33053
(MANDIBISI)
|
2429006011NRG24011120230597263
|
02/11/2023
|
MANAMATI GOUDA
|
2429006011WL045716
|
MANAMATI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957649
|
|
MRS MANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-011-021/33054
(MANDIBISI)
|
2429006011NRG24011120230597264
|
02/11/2023
|
HALDHAR GOUDA
|
2429006011WL045716
|
HALDHAR GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957712
|
|
MRS HALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149310
|
149310
|
|
|
|
|
|
|
|
|
106
|
Kasipur
|
OR-29-006-011-004/35702
(MANDIBISI)
|
2429006011NRG24011120230597233
|
02/11/2023
|
SINADEI MAJHI
|
2429006011WL045710
|
SINADEI MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390957658
|
|
MR DHARAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|