|
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-29-006-001-022/93218
(ADAJORE)
|
2429006001NRG24191120230657197
|
19/11/2023
|
BINAPANI NAIK
|
2429006001WL054529
|
BINAPANI NAIK
|
00415
|
SBIN0000169
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011084048
|
|
MR BINAPANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-005/23550
(ADAJORE)
|
2429006001NRG24191120230657224
|
19/11/2023
|
PHULAMANI GOUDA
|
2429006001WL054534
|
PHULAMANI GOUDA
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084016
|
|
MRS PHULAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-011/23293
(ADAJORE)
|
2429006001NRG24191120230657153
|
19/11/2023
|
LAXMIDAI
|
2429006001WL054520
|
LAXMIDAI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084011
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-011/23479
(ADAJORE)
|
2429006001NRG24191120230657244
|
19/11/2023
|
RANINGDEI
|
2429006001WL054537
|
RANINGDEI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9011084064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-001-002/23223
(ADAJORE)
|
2429006001NRG24191120230657177
|
19/11/2023
|
MANGTEN
|
2429006001WL054525
|
MANGTEN
|
00415
|
SBIN0009348
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084046
|
|
MRS MANGATANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-001-001/22328
(ADAJORE)
|
2429006001NRG24191120230657275
|
19/11/2023
|
JASHODA NAIK
|
2429006001WL054544
|
JASHODA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084068
|
|
MRS JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22446
(ADAJORE)
|
2429006001NRG24191120230657263
|
19/11/2023
|
KUNAI LAHARA
|
2429006001WL054541
|
KUNAI LAHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084080
|
|
MRS KUNAI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/22446
(ADAJORE)
|
2429006001NRG24191120230657262
|
19/11/2023
|
SAKARA LOHARA
|
2429006001WL054541
|
SAKARA LOHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084036
|
|
MR SAKARA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-001/22455
(ADAJORE)
|
2429006001NRG24191120230657276
|
19/11/2023
|
KETUMANI NAIK
|
2429006001WL054544
|
KETUMANI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084018
|
|
MRS KETUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-002/23223
(ADAJORE)
|
2429006001NRG24191120230657176
|
19/11/2023
|
GAHI MAJHI
|
2429006001WL054525
|
GAHI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084022
|
|
MR GAHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-002/23256
(ADAJORE)
|
2429006001NRG24191120230657249
|
19/11/2023
|
CHAMPADEI MAJHI
|
2429006001WL054538
|
CHAMPADEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084079
|
|
MRS CHAMPADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-002/93920
(ADAJORE)
|
2429006001NRG24191120230657250
|
19/11/2023
|
KASU MAJHI
|
2429006001WL054538
|
KASU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084061
|
|
MR KASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-005/23547
(ADAJORE)
|
2429006001NRG24191120230657222
|
19/11/2023
|
HASAMANI
|
2429006001WL054534
|
HASAMANI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084057
|
|
MRS HASAMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-005/23547
(ADAJORE)
|
2429006001NRG24191120230657221
|
19/11/2023
|
SRIPATI GOUDA
|
2429006001WL054534
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084027
|
|
MR SHRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-005/23550
(ADAJORE)
|
2429006001NRG24191120230657223
|
19/11/2023
|
SITARAM GOUDA
|
2429006001WL054534
|
SITARAM GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084092
|
|
MR SITARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-005/93192
(ADAJORE)
|
2429006001NRG24191120230657225
|
19/11/2023
|
BANITA GOUDA
|
2429006001WL054534
|
BANITA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084091
|
|
MR BANITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/22544
(ADAJORE)
|
2429006001NRG24191120230657194
|
19/11/2023
|
ANJANA NAIK
|
2429006001WL054528
|
ANJANA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084028
|
|
MRS AJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-011/23283
(ADAJORE)
|
2429006001NRG24191120230657180
|
19/11/2023
|
KANUK
|
2429006001WL054526
|
KANUK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084030
|
|
MR RUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-011/23287
(ADAJORE)
|
2429006001NRG24191120230657156
|
19/11/2023
|
PANMATI GOUDA
|
2429006001WL054521
|
PANMATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084090
|
|
MRS PANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-011/23293
(ADAJORE)
|
2429006001NRG24191120230657152
|
19/11/2023
|
SOMANATH GOUDA
|
2429006001WL054520
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084066
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-011/23301
(ADAJORE)
|
2429006001NRG24191120230657213
|
19/11/2023
|
KADI LOHARA
|
2429006001WL054533
|
KADI LOHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084074
|
|
MR KADI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-011/23301
(ADAJORE)
|
2429006001NRG24191120230657214
|
19/11/2023
|
PALAI LOHARA
|
2429006001WL054533
|
PALAI LOHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084059
|
|
MRS PALAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-011/23303
(ADAJORE)
|
2429006001NRG24191120230657161
|
19/11/2023
|
BASANTI
|
2429006001WL054522
|
BASANTI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084054
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-011/23303
(ADAJORE)
|
2429006001NRG24191120230657160
|
19/11/2023
|
BIRANATH GOUDA
|
2429006001WL054522
|
BIRANATH GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084039
|
|
MR BIRANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-011/23305
(ADAJORE)
|
2429006001NRG24191120230657237
|
19/11/2023
|
PHAGUNA GOUDA
|
2429006001WL054536
|
PHAGUNA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084052
|
|
MR PHAGUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-011/23321
(ADAJORE)
|
2429006001NRG24191120230657181
|
19/11/2023
|
TILISINGH MAJHI
|
2429006001WL054526
|
TILISINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084031
|
|
MR TILISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-011/23345
(ADAJORE)
|
2429006001NRG24191120230657165
|
19/11/2023
|
PURNAMATI GOUDA
|
2429006001WL054523
|
PURNAMATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084062
|
|
MRS PURNAMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-011/23345
(ADAJORE)
|
2429006001NRG24191120230657164
|
19/11/2023
|
RAMDAS GOUDA
|
2429006001WL054523
|
RAMDAS GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084056
|
|
MR RAMDAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-011/23351
(ADAJORE)
|
2429006001NRG24191120230657174
|
19/11/2023
|
HARAPHUL MAJHI
|
2429006001WL054524
|
HARAPHUL MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084025
|
|
MR HARAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24191120230657234
|
19/11/2023
|
DAYABATI
|
2429006001WL054535
|
DAYABATI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084081
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24191120230657233
|
19/11/2023
|
KEUT NAIK
|
2429006001WL054535
|
KEUT NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084024
|
|
MR KEUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-011/23382
(ADAJORE)
|
2429006001NRG24191120230657121
|
19/11/2023
|
DAHARU MAJHI
|
2429006001WL054515
|
DAHARU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084032
|
|
MR DAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24191120230657188
|
19/11/2023
|
JABARSINGH MAJHI
|
2429006001WL054527
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084026
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24191120230657189
|
19/11/2023
|
SUBADEI
|
2429006001WL054527
|
SUBADEI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084060
|
|
MRS SHUBADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-011/23396
(ADAJORE)
|
2429006001NRG24191120230657190
|
19/11/2023
|
KAMURU MAJHI
|
2429006001WL054527
|
KAMURU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084058
|
|
MR KAMURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-011/23399
(ADAJORE)
|
2429006001NRG24191120230657253
|
19/11/2023
|
LAKI MAJHI
|
2429006001WL054539
|
LAKI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084042
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-011/23401
(ADAJORE)
|
2429006001NRG24191120230657166
|
19/11/2023
|
DHANESWAR
|
2429006001WL054523
|
DHANESWAR
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084051
|
|
MR DHANSHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-011/23404
(ADAJORE)
|
2429006001NRG24191120230657238
|
19/11/2023
|
BUTA GOUDA
|
2429006001WL054536
|
BUTA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084063
|
|
MR BUTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-011/23410
(ADAJORE)
|
2429006001NRG24191120230657157
|
19/11/2023
|
Pardasi
|
2429006001WL054521
|
Pardasi
|
00415
|
SBIN0009669
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9011084072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Kasipur
|
OR-29-006-001-011/23423
(ADAJORE)
|
2429006001NRG24191120230657264
|
19/11/2023
|
DIPAI MAJHI
|
2429006001WL054541
|
DIPAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084033
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-011/23426
(ADAJORE)
|
2429006001NRG24191120230657183
|
19/11/2023
|
DANAI MAJHI
|
2429006001WL054526
|
DANAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084055
|
|
MR DANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-011/23427
(ADAJORE)
|
2429006001NRG24191120230657144
|
19/11/2023
|
PARWU MAJHI
|
2429006001WL054519
|
PARWU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084029
|
|
MR PARWU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-011/23433
(ADAJORE)
|
2429006001NRG24191120230657309
|
19/11/2023
|
RUPANA MAJHI
|
2429006001WL054551
|
RUPANA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084050
|
|
MR RUPANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-011/23439
(ADAJORE)
|
2429006001NRG24191120230657282
|
19/11/2023
|
BIRU MAJHI
|
2429006001WL054546
|
BIRU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084073
|
|
MR BIRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-011/23442
(ADAJORE)
|
2429006001NRG24191120230657122
|
19/11/2023
|
KUHUDU MAJHI
|
2429006001WL054515
|
KUHUDU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084023
|
|
MR KUHUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-011/23454
(ADAJORE)
|
2429006001NRG24191120230657243
|
19/11/2023
|
PALANGI MAJHI
|
2429006001WL054537
|
PALANGI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084082
|
|
MRS PALINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-011/23461
(ADAJORE)
|
2429006001NRG24191120230657130
|
19/11/2023
|
SINGANA MAJHI
|
2429006001WL054517
|
SINGANA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084045
|
|
MR SINGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-011/23467
(ADAJORE)
|
2429006001NRG24191120230657265
|
19/11/2023
|
HEITU LOHARA
|
2429006001WL054541
|
HEITU LOHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084067
|
|
MR HEITU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-011/23474
(ADAJORE)
|
2429006001NRG24191120230657254
|
19/11/2023
|
DEBENDRA MAJHI
|
2429006001WL054539
|
DEBENDRA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084017
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-011/23474
(ADAJORE)
|
2429006001NRG24191120230657255
|
19/11/2023
|
HAMADEI
|
2429006001WL054539
|
HAMADEI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084069
|
|
MRS HEMANGINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-011/23482
(ADAJORE)
|
2429006001NRG24191120230657136
|
19/11/2023
|
LAKSHMAN MAJHI
|
2429006001WL054518
|
LAKSHMAN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084035
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-011/23482
(ADAJORE)
|
2429006001NRG24191120230657137
|
19/11/2023
|
SUADEI
|
2429006001WL054518
|
SUADEI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084070
|
|
MRS SHUDHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-011/23488
(ADAJORE)
|
2429006001NRG24191120230657131
|
19/11/2023
|
PHULAMAI MAJHI
|
2429006001WL054517
|
PHULAMAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084087
|
|
MRS ASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-011/23503
(ADAJORE)
|
2429006001NRG24191120230657215
|
19/11/2023
|
DASU MAJHI
|
2429006001WL054533
|
DASU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084037
|
|
MR DASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-011/23503
(ADAJORE)
|
2429006001NRG24191120230657216
|
19/11/2023
|
HITADEI MAJHI
|
2429006001WL054533
|
HITADEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084043
|
|
MRS HITADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-011/23504
(ADAJORE)
|
2429006001NRG24191120230657271
|
19/11/2023
|
JAYANTI MAJHI
|
2429006001WL054542
|
JAYANTI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084047
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-011/23504
(ADAJORE)
|
2429006001NRG24191120230657270
|
19/11/2023
|
SAPARSINGH MAJHI
|
2429006001WL054542
|
SAPARSINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084034
|
|
MR SAPARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-011/24691
(ADAJORE)
|
2429006001NRG24191120230657124
|
19/11/2023
|
DIPIKA MAJHI
|
2429006001WL054515
|
DIPIKA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084084
|
|
MRS DIPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-011/41120
(ADAJORE)
|
2429006001NRG24191120230657226
|
19/11/2023
|
DULAI GOUDA
|
2429006001WL054534
|
DULAI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084065
|
|
MRS DULAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-011/94054
(ADAJORE)
|
2429006001NRG24191120230657310
|
19/11/2023
|
DURYODHAN MAJHI
|
2429006001WL054551
|
DURYODHAN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084044
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-011/946100
(ADAJORE)
|
2429006001NRG24191120230657132
|
19/11/2023
|
GORIMANI MAJHI
|
2429006001WL054517
|
GORIMANI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084085
|
|
MRS GORIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-011/94611
(ADAJORE)
|
2429006001NRG24191120230657239
|
19/11/2023
|
TARAMANI GOUDA
|
2429006001WL054536
|
TARAMANI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084078
|
|
MR TARAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-011/946445
(ADAJORE)
|
2429006001NRG24191120230657283
|
19/11/2023
|
ARCHITA MAJHI
|
2429006001WL054546
|
ARCHITA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084088
|
|
MR ARCHCHITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-011/94670
(ADAJORE)
|
2429006001NRG24191120230657147
|
19/11/2023
|
PRATIMA MAJHI
|
2429006001WL054519
|
PRATIMA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084083
|
|
MRS PRAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-011/94670
(ADAJORE)
|
2429006001NRG24191120230657146
|
19/11/2023
|
SURENDRA MAJHI
|
2429006001WL054519
|
SURENDRA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084071
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-011/94679
(ADAJORE)
|
2429006001NRG24191120230657245
|
19/11/2023
|
KESARI MAJHI
|
2429006001WL054537
|
KESARI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084086
|
|
MR KESHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-011/94684
(ADAJORE)
|
2429006001NRG24191120230657138
|
19/11/2023
|
PURANDAR MAJHI
|
2429006001WL054518
|
PURANDAR MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084077
|
|
MR PURANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-011/94684
(ADAJORE)
|
2429006001NRG24191120230657139
|
19/11/2023
|
SANTI MAJHI
|
2429006001WL054518
|
SANTI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084076
|
|
MISS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-011/94695
(ADAJORE)
|
2429006001NRG24191120230657284
|
19/11/2023
|
CHANCHALA MAJHI
|
2429006001WL054546
|
CHANCHALA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084093
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-019/39182
(ADAJORE)
|
2429006001NRG24191120230657289
|
19/11/2023
|
SARABU NAIK
|
2429006001WL054548
|
SARABU NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084038
|
|
MR SARABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24191120230657291
|
19/11/2023
|
Bhajanti Naik
|
2429006001WL054548
|
Bhajanti Naik
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084089
|
|
MRS BHAJANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24191120230657290
|
19/11/2023
|
Satya Naik
|
2429006001WL054548
|
Satya Naik
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084019
|
|
MR SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-022/23146
(ADAJORE)
|
2429006001NRG24191120230657205
|
19/11/2023
|
DHANCHIT GOUDA
|
2429006001WL054531
|
DHANCHIT GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084020
|
|
MR DHANCHIT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-022/23175
(ADAJORE)
|
2429006001NRG24191120230657196
|
19/11/2023
|
DUARU GOUDA
|
2429006001WL054529
|
DUARU GOUDA
|
00415
|
SBIN0009669
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011084021
|
|
MR DUARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-022/93850
(ADAJORE)
|
2429006001NRG24191120230657198
|
19/11/2023
|
DHANAPATI GOUDA
|
2429006001WL054529
|
DHANAPATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084049
|
|
MR DHANAPATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-024/22587
(ADAJORE)
|
2429006001NRG24191120230657207
|
19/11/2023
|
BAMANI
|
2429006001WL054532
|
BAMANI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084053
|
|
MRS BAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-024/22626
(ADAJORE)
|
2429006001NRG24191120230657277
|
19/11/2023
|
KULATIMANI NAIK
|
2429006001WL054544
|
KULATIMANI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084040
|
|
MRS KULATIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-024/93864
(ADAJORE)
|
2429006001NRG24191120230657208
|
19/11/2023
|
PHAGURAM GOUDA
|
2429006001WL054532
|
PHAGURAM GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084041
|
|
MR PHAGURAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-024/946594
(ADAJORE)
|
2429006001NRG24191120230657209
|
19/11/2023
|
LACHIM GOUDA
|
2429006001WL054532
|
LACHIM GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084075
|
|
MR LACHIMIDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82020
|
82020
|
|
|
|
|
|
|
|
|
80
|
Kasipur
|
OR-29-006-001-011/41116
(ADAJORE)
|
2429006001NRG24191120230657256
|
19/11/2023
|
KAILASH NAIK
|
2429006001WL054539
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084015
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
81
|
Kasipur
|
OR-29-006-001-011/23423
(ADAJORE)
|
2429006001NRG24191120230657182
|
19/11/2023
|
NAIKU
|
2429006001WL054526
|
NAIKU
|
765001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084012
|
|
MR NAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-001-011/23427
(ADAJORE)
|
2429006001NRG24191120230657145
|
19/11/2023
|
RUPAIDEI
|
2429006001WL054519
|
RUPAIDEI
|
765001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084013
|
|
MRS RUPADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-011/23478
(ADAJORE)
|
2429006001NRG24191120230657168
|
19/11/2023
|
HARABATI
|
2429006001WL054523
|
HARABATI
|
765001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011084014
|
|
MRS HIRAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91435
|
91435
|
|
|
|
|
|
|
|