|
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)
|
2429006001NRG24150120240870767
|
17/01/2024
|
AMIT KUMAR MAJHI
|
2429006001WL073755
|
AMIT KUMAR MAJHI
|
00045
|
BARB0RAYAGA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438614
|
|
MR AMIT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-022/94712
(ADAJORE)
|
2429006001NRG24170120240872530
|
17/01/2024
|
PARIKANTA NAIK
|
2429006001WL073968
|
PARIKANTA NAIK
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438616
|
|
PARIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-001/22262
(ADAJORE)
|
2429006001NRG24150120240870765
|
17/01/2024
|
HAJENGA MAJHI
|
2429006001WL073755
|
HAJENGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438585
|
|
MR HAJENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/3099585
(ADAJORE)
|
2429006001NRG24170120240872747
|
17/01/2024
|
LASANTI MAJHI
|
2429006001WL073979
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438582
|
|
MRS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/3099589
(ADAJORE)
|
2429006001NRG24150120240870766
|
17/01/2024
|
NUADEI MAJHI
|
2429006001WL073755
|
NUADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438587
|
|
MRS NUA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-011/23465
(ADAJORE)
|
2429006001NRG24170120240872743
|
17/01/2024
|
BHAGYA NAIK
|
2429006001WL073978
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438586
|
|
MR BHAGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-011/23465
(ADAJORE)
|
2429006001NRG24170120240872744
|
17/01/2024
|
RAJMATI NAIK
|
2429006001WL073978
|
RAJMATI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438623
|
|
MRS RAJAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-011/94613
(ADAJORE)
|
2429006001NRG24170120240872748
|
17/01/2024
|
LALENDRA NAIK
|
2429006001WL073979
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438563
|
|
MR LALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-019/22777
(ADAJORE)
|
2429006001NRG24170120240872737
|
17/01/2024
|
SANARI NAIK
|
2429006001WL073975
|
SANARI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438611
|
|
MR SANARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-019/22784
(ADAJORE)
|
2429006001NRG24170120240872725
|
17/01/2024
|
SRIDHARA NAIK
|
2429006001WL073973
|
SRIDHARA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438596
|
|
MR SRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24170120240872751
|
17/01/2024
|
DAYADHAR GOUDA
|
2429006001WL073980
|
DAYADHAR GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438561
|
|
MR DAYADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-019/93197
(ADAJORE)
|
2429006001NRG24170120240872752
|
17/01/2024
|
ICHHABATI GOUDA
|
2429006001WL073980
|
ICHHABATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438615
|
|
MRS ICHHABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-019/93858
(ADAJORE)
|
2429006001NRG24170120240872739
|
17/01/2024
|
ASHOK NAIK
|
2429006001WL073976
|
ASHOK NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662438602
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-019/94682
(ADAJORE)
|
2429006001NRG24170120240872707
|
17/01/2024
|
SILADA NAIK
|
2429006001WL073971
|
SILADA NAIK
|
00415
|
SBIN0009669
|
798
|
798
|
Processed
|
12/03/2024
|
|
1662438584
|
|
MR SILADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24170120240872478
|
17/01/2024
|
Akhila
|
2429006001WL073968
|
Akhila
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438590
|
|
MR AKHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24170120240872479
|
17/01/2024
|
KARALABATI HARIJAN
|
2429006001WL073968
|
KARALABATI HARIJAN
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438601
|
|
MRS KARALABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24170120240872480
|
17/01/2024
|
HARESHACHANDRA NAIK
|
2429006001WL073968
|
HARESHACHANDRA NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438581
|
|
MR HARESHACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24170120240872481
|
17/01/2024
|
KUMARI NAIK
|
2429006001WL073968
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438595
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24170120240872482
|
17/01/2024
|
AKRUR GOUDA
|
2429006001WL073968
|
AKRUR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438575
|
|
MR AKRUR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24170120240872483
|
17/01/2024
|
ATRU GAUDA
|
2429006001WL073968
|
ATRU GAUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438576
|
|
MRS SALAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-022/23092
(ADAJORE)
|
2429006001NRG24170120240872484
|
17/01/2024
|
BIDIA GOUDA
|
2429006001WL073968
|
BIDIA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438568
|
|
MR BIDIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24170120240872485
|
17/01/2024
|
Lachama
|
2429006001WL073968
|
Lachama
|
00415
|
SBIN0009669
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662438574
|
|
MR LACHHAMIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24170120240872486
|
17/01/2024
|
PARBATI NAIK
|
2429006001WL073968
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438621
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24170120240872488
|
17/01/2024
|
JAMWUBATI NAIK
|
2429006001WL073968
|
JAMWUBATI NAIK
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662438592
|
|
MRS JAMWUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24170120240872487
|
17/01/2024
|
LAKAPATI NAIK
|
2429006001WL073968
|
LAKAPATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438579
|
|
MR LAKAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24170120240872489
|
17/01/2024
|
ABI GOUDA
|
2429006001WL073968
|
ABI GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438570
|
|
MR ABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24170120240872490
|
17/01/2024
|
MARU GAUDA
|
2429006001WL073968
|
MARU GAUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662438571
|
|
MRS MARUA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-022/23126
(ADAJORE)
|
2429006001NRG24170120240872491
|
17/01/2024
|
RUPSINGH MAJHI
|
2429006001WL073968
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438569
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24170120240872492
|
17/01/2024
|
DANIA MAJHI
|
2429006001WL073968
|
DANIA MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438564
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24170120240872493
|
17/01/2024
|
RUPAI
|
2429006001WL073968
|
RUPAI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438565
|
|
MR RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24170120240872494
|
17/01/2024
|
SHRIRAM GOUD
|
2429006001WL073968
|
SHRIRAM GOUD
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438580
|
|
MR SHRIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24170120240872496
|
17/01/2024
|
UPA MAJHI
|
2429006001WL073968
|
UPA MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438566
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24170120240872497
|
17/01/2024
|
UPA MAJHI
|
2429006001WL073968
|
UPA MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438567
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-022/23146
(ADAJORE)
|
2429006001NRG24170120240872498
|
17/01/2024
|
DHANCHIT GOUDA
|
2429006001WL073968
|
DHANCHIT GOUDA
|
00415
|
SBIN0009669
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662438573
|
|
MR DHANCHIT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-022/23148
(ADAJORE)
|
2429006001NRG24170120240872499
|
17/01/2024
|
SABHABATI NAIK
|
2429006001WL073968
|
SABHABATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438622
|
|
MRS SABHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24170120240872501
|
17/01/2024
|
JAYACHAND GOUDA
|
2429006001WL073968
|
JAYACHAND GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662438624
|
|
MR JAYACHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24170120240872500
|
17/01/2024
|
Urdhab
|
2429006001WL073968
|
Urdhab
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438603
|
|
MRS UJALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24170120240872502
|
17/01/2024
|
MANASAR GOUDA
|
2429006001WL073968
|
MANASAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438583
|
|
MR MANASAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24170120240872503
|
17/01/2024
|
MULABATI GOUD
|
2429006001WL073968
|
MULABATI GOUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438599
|
|
MRS MULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24170120240872505
|
17/01/2024
|
BHAJAT
|
2429006001WL073968
|
BHAJAT
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438578
|
|
MRS UJALAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24170120240872504
|
17/01/2024
|
SOMANATH GOUDA
|
2429006001WL073968
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662438577
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-022/23174
(ADAJORE)
|
2429006001NRG24170120240872506
|
17/01/2024
|
Dangu
|
2429006001WL073968
|
Dangu
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438588
|
|
MRS DANGU DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-022/23199
(ADAJORE)
|
2429006001NRG24170120240872508
|
17/01/2024
|
JATIA MAJHI
|
2429006001WL073968
|
JATIA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438593
|
|
MRS UMARDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-022/23214
(ADAJORE)
|
2429006001NRG24170120240872509
|
17/01/2024
|
GULA GOUDA
|
2429006001WL073968
|
GULA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438572
|
|
MR GULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24170120240872510
|
17/01/2024
|
CHAITU GOUDA
|
2429006001WL073968
|
CHAITU GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438608
|
|
MR CHAITU GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24170120240872511
|
17/01/2024
|
KIABATI GOUDA
|
2429006001WL073968
|
KIABATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438605
|
|
MRS KIABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24170120240872512
|
17/01/2024
|
RAJAI MAJHI
|
2429006001WL073968
|
RAJAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438613
|
|
MR RAJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24170120240872513
|
17/01/2024
|
SUNAMATI MAJHI
|
2429006001WL073968
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438591
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-022/93226
(ADAJORE)
|
2429006001NRG24170120240872514
|
17/01/2024
|
RABANI DEI MAJHI
|
2429006001WL073968
|
RABANI DEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438594
|
|
MRS RABANIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-022/93851
(ADAJORE)
|
2429006001NRG24170120240872515
|
17/01/2024
|
KUMADHAN GOUDA
|
2429006001WL073968
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438604
|
|
MR KUMADHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-022/93852
(ADAJORE)
|
2429006001NRG24170120240872516
|
17/01/2024
|
GUNADHARA GOUDA
|
2429006001WL073968
|
GUNADHARA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438612
|
|
MR GUNADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-022/93852
(ADAJORE)
|
2429006001NRG24170120240872517
|
17/01/2024
|
MANAMATI GOUDA
|
2429006001WL073968
|
MANAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438598
|
|
MRS MANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24170120240872519
|
17/01/2024
|
PANAMATI GOUDA
|
2429006001WL073968
|
PANAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438606
|
|
MRS PANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24170120240872521
|
17/01/2024
|
DHANAMATI GOUDA
|
2429006001WL073968
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662438589
|
|
MRS DHANMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24170120240872520
|
17/01/2024
|
SUNDARRAM GOUDA
|
2429006001WL073968
|
SUNDARRAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438607
|
|
MR SUNDARARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24170120240872523
|
17/01/2024
|
ANIKA GOUD
|
2429006001WL073968
|
ANIKA GOUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438610
|
|
MRS ANIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24170120240872522
|
17/01/2024
|
RANGADHAR GOUDA
|
2429006001WL073968
|
RANGADHAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438609
|
|
MR RANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24170120240872525
|
17/01/2024
|
GUNJAMANI GOUDA
|
2429006001WL073968
|
GUNJAMANI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438617
|
|
MRS GUNJAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24170120240872524
|
17/01/2024
|
JAYARAM GOUDA
|
2429006001WL073968
|
JAYARAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438600
|
|
MR JAYARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-022/94681
(ADAJORE)
|
2429006001NRG24170120240872526
|
17/01/2024
|
MATIRAM GOUDA
|
2429006001WL073968
|
MATIRAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438620
|
|
MR MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-022/94705
(ADAJORE)
|
2429006001NRG24170120240872527
|
17/01/2024
|
DURJADHAN NAIK
|
2429006001WL073968
|
DURJADHAN NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438597
|
|
Mr. DURJADHAN NAIK
|
INDIAN BANK(607105)
|
|
62
|
Kasipur
|
OR-29-006-001-022/94707
(ADAJORE)
|
2429006001NRG24170120240872528
|
17/01/2024
|
PINKI NAIK
|
2429006001WL073968
|
PINKI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438619
|
|
MISS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-022/94709
(ADAJORE)
|
2429006001NRG24170120240872529
|
17/01/2024
|
GONESH NAIK
|
2429006001WL073968
|
GONESH NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662438618
|
|
GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88350
|
88350
|
|
|
|
|
|
|
|
|
64
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24170120240872518
|
17/01/2024
|
LAICHAN GOUDA
|
2429006001WL073968
|
LAICHAN GOUDA
|
00468
|
UBIN0557277
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662438562
|
|
MR LAICHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92379
|
92379
|
|
|
|
|
|
|
|