|
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-29-006-001-002/93915
(ADAJORE)
|
2429006001NRG24Z151120230639006
|
18/11/2023
|
HANSAMANI GOUDA
|
2429006001WL052218
|
HANSAMANI GOUDA
|
00051
|
MAHB0001182
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707027
|
|
MRS HASAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24Z151120230638970
|
18/11/2023
|
GUNADHAR NAIK
|
2429006001WL052212
|
GUNADHAR NAIK
|
00415
|
SBIN0000169
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707018
|
|
MR GUNADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-008/94029
(ADAJORE)
|
2429006001NRG24Z151120230639013
|
18/11/2023
|
KHIRASINDHU NAIK
|
2429006001WL052220
|
KHIRASINDHU NAIK
|
00415
|
SBIN0000169
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706937
|
|
MR KHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24Z181120230654028
|
18/11/2023
|
RAHENGA MAJHI
|
2429006001WL054203
|
RAHENGA MAJHI
|
00415
|
SBIN0000169
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707041
|
|
MR RAHENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-020/94727
(ADAJORE)
|
2429006001NRG24Z171120230649500
|
18/11/2023
|
SURUDEI MAJHI
|
2429006001WL053483
|
SURUDEI MAJHI
|
00415
|
SBIN0000169
|
77
|
77
|
Processed
|
20/11/2023
|
|
7853706947
|
|
MISS SURU DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-020/94729
(ADAJORE)
|
2429006001NRG24Z171120230649502
|
18/11/2023
|
LAKADEI MAJHI
|
2429006001WL053483
|
LAKADEI MAJHI
|
00415
|
SBIN0000169
|
77
|
77
|
Processed
|
20/11/2023
|
|
7853706948
|
|
MISS LAKA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
7
|
Kasipur
|
OR-29-006-001-008/22454
(ADAJORE)
|
2429006001NRG24Z171120230649448
|
18/11/2023
|
MANGUNU
|
2429006001WL053483
|
MANGUNU
|
00415
|
SBIN0002075
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706977
|
|
MR MANGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-008/22497
(ADAJORE)
|
2429006001NRG24Z181120230654014
|
18/11/2023
|
METRA
|
2429006001WL054203
|
METRA
|
00415
|
SBIN0002075
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706991
|
|
MR META MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-020/94726
(ADAJORE)
|
2429006001NRG24Z171120230649499
|
18/11/2023
|
RAIBARI MAJHI
|
2429006001WL053483
|
RAIBARI MAJHI
|
00415
|
SBIN0002075
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706950
|
|
MISS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-020/94728
(ADAJORE)
|
2429006001NRG24Z171120230649501
|
18/11/2023
|
PALADEI MAJHI
|
2429006001WL053483
|
PALADEI MAJHI
|
00415
|
SBIN0002075
|
77
|
77
|
Processed
|
20/11/2023
|
|
7853706949
|
|
MISS PALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
11
|
Kasipur
|
OR-29-006-001-002/23223
(ADAJORE)
|
2429006001NRG24Z161120230643803
|
18/11/2023
|
MANGTEN
|
2429006001WL052705
|
MANGTEN
|
00415
|
SBIN0009348
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707055
|
|
MRS MANGATANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
12
|
Kasipur
|
OR-29-006-001-001/22363
(ADAJORE)
|
2429006001NRG24Z151120230638988
|
18/11/2023
|
SOMMANATH MAJHI
|
2429006001WL052216
|
SOMMANATH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706967
|
|
MR SOMMNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-001/22387
(ADAJORE)
|
2429006001NRG24Z151120230638978
|
18/11/2023
|
CHITRASINGH MAJHI
|
2429006001WL052214
|
CHITRASINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706966
|
|
MR CHITRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-001/22420
(ADAJORE)
|
2429006001NRG24Z151120230638979
|
18/11/2023
|
JAYASINGH MAJHI
|
2429006001WL052214
|
JAYASINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706958
|
|
MR JAYASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-001/22425
(ADAJORE)
|
2429006001NRG24Z151120230638989
|
18/11/2023
|
RUPU MAJHI
|
2429006001WL052216
|
RUPU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707019
|
|
MR RUPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-001/3099575
(ADAJORE)
|
2429006001NRG24Z151120230638990
|
18/11/2023
|
KUNTI NAIK
|
2429006001WL052216
|
KUNTI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707057
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-001/3099587
(ADAJORE)
|
2429006001NRG24Z151120230638991
|
18/11/2023
|
MITAI MAJHI
|
2429006001WL052216
|
MITAI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706998
|
|
MRS MITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-002/23211
(ADAJORE)
|
2429006001NRG24Z161120230643569
|
18/11/2023
|
Bali
|
2429006001WL052686
|
Bali
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706956
|
|
MR BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-002/23223
(ADAJORE)
|
2429006001NRG24Z161120230643802
|
18/11/2023
|
GAHI MAJHI
|
2429006001WL052705
|
GAHI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706992
|
|
MR GAHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-002/23255
(ADAJORE)
|
2429006001NRG24Z151120230639004
|
18/11/2023
|
SUMA MAJHI
|
2429006001WL052218
|
SUMA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706965
|
|
MR SUMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-002/37199
(ADAJORE)
|
2429006001NRG24Z151120230639005
|
18/11/2023
|
JAGADISH GOUDA
|
2429006001WL052218
|
JAGADISH GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707043
|
|
MR JAGADISA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-002/93916
(ADAJORE)
|
2429006001NRG24Z151120230639007
|
18/11/2023
|
PRADEEP NAIK
|
2429006001WL052218
|
PRADEEP NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706957
|
|
MR PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-002/93917
(ADAJORE)
|
2429006001NRG24Z171120230649445
|
18/11/2023
|
RAJKISHRE DAS
|
2429006001WL053483
|
RAJKISHRE DAS
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706999
|
|
RAJ KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-002/9872
(ADAJORE)
|
2429006001NRG24Z171120230649446
|
18/11/2023
|
GANESH CHANDRA DASH
|
2429006001WL053483
|
GANESH CHANDRA DASH
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706970
|
|
MR GANESH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24Z151120230638974
|
18/11/2023
|
ARJUN GOUDA
|
2429006001WL052213
|
ARJUN GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707053
|
|
ARJUN GAUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24Z151120230638975
|
18/11/2023
|
DUTIKA GOUDA
|
2429006001WL052213
|
DUTIKA GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707054
|
|
MRS DUTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-008/22456
(ADAJORE)
|
2429006001NRG24Z171120230649449
|
18/11/2023
|
PARBU MAJHI
|
2429006001WL053483
|
PARBU MAJHI
|
00415
|
SBIN0009669
|
77
|
77
|
Processed
|
20/11/2023
|
|
7853706982
|
|
MR PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24Z181120230654005
|
18/11/2023
|
JAYADHAN GOUDA
|
2429006001WL054203
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706995
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-008/22461
(ADAJORE)
|
2429006001NRG24Z181120230654006
|
18/11/2023
|
JABARSINGH MAJHI
|
2429006001WL054203
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706996
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-008/22462
(ADAJORE)
|
2429006001NRG24Z171120230649450
|
18/11/2023
|
PHULAMATI GAUD
|
2429006001WL053483
|
PHULAMATI GAUD
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707049
|
|
MRS PHULAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-008/22464
(ADAJORE)
|
2429006001NRG24Z171120230649451
|
18/11/2023
|
HAJARI GOUDA
|
2429006001WL053483
|
HAJARI GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706972
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-008/22464
(ADAJORE)
|
2429006001NRG24Z171120230649452
|
18/11/2023
|
PAKANA GOUDA
|
2429006001WL053483
|
PAKANA GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706973
|
|
MRS PAKANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-008/22467
(ADAJORE)
|
2429006001NRG24Z181120230654007
|
18/11/2023
|
SUADEI MAJHI
|
2429006001WL054203
|
SUADEI MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706979
|
|
MRS SHUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-008/22470
(ADAJORE)
|
2429006001NRG24Z181120230654008
|
18/11/2023
|
NEKA MAJHI
|
2429006001WL054203
|
NEKA MAJHI
|
00415
|
SBIN0009669
|
310
|
310
|
Processed
|
20/11/2023
|
|
7853707024
|
|
MR NEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-008/22473
(ADAJORE)
|
2429006001NRG24Z171120230649453
|
18/11/2023
|
MANA NAIK
|
2429006001WL053483
|
MANA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707065
|
|
MR MANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-008/22479
(ADAJORE)
|
2429006001NRG24Z171120230649454
|
18/11/2023
|
TIMEI DEI
|
2429006001WL053483
|
TIMEI DEI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707064
|
|
MR HINDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-008/22480
(ADAJORE)
|
2429006001NRG24Z181120230654010
|
18/11/2023
|
GURUBARU MAJHI
|
2429006001WL054203
|
GURUBARU MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707002
|
|
MR GURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-008/22482
(ADAJORE)
|
2429006001NRG24Z181120230654011
|
18/11/2023
|
MULA GOUDA
|
2429006001WL054203
|
MULA GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706980
|
|
MRS MULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-008/22483
(ADAJORE)
|
2429006001NRG24Z181120230654012
|
18/11/2023
|
CHITTA GOUDA
|
2429006001WL054203
|
CHITTA GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706984
|
|
MR CHITTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-008/22487
(ADAJORE)
|
2429006001NRG24Z171120230649455
|
18/11/2023
|
KAMALDEI MAJHI
|
2429006001WL053483
|
KAMALDEI MAJHI
|
00415
|
SBIN0009669
|
155
|
155
|
Processed
|
20/11/2023
|
|
7853707037
|
|
MRS KAMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-008/22488
(ADAJORE)
|
2429006001NRG24Z171120230649457
|
18/11/2023
|
HADI GOUDA
|
2429006001WL053483
|
HADI GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707050
|
|
MRS PACHAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24Z181120230654013
|
18/11/2023
|
CHINTADEI MAJHI
|
2429006001WL054203
|
CHINTADEI MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706975
|
|
MRS CHINTADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24Z171120230649458
|
18/11/2023
|
HUNDRU MAJHI
|
2429006001WL053483
|
HUNDRU MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707040
|
|
MR HUNDRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-008/22499
(ADAJORE)
|
2429006001NRG24Z171120230649459
|
18/11/2023
|
CHITABATI
|
2429006001WL053483
|
CHITABATI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707026
|
|
MRS CHITABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-008/22501
(ADAJORE)
|
2429006001NRG24Z171120230649460
|
18/11/2023
|
RAJANI NAIK
|
2429006001WL053483
|
RAJANI NAIK
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706983
|
|
MR RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-008/22502
(ADAJORE)
|
2429006001NRG24Z181120230654015
|
18/11/2023
|
SANA MAJHI
|
2429006001WL054203
|
SANA MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706976
|
|
MR SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-008/22504
(ADAJORE)
|
2429006001NRG24Z181120230654016
|
18/11/2023
|
HAKI MAJHI
|
2429006001WL054203
|
HAKI MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706990
|
|
MR HAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-008/22510
(ADAJORE)
|
2429006001NRG24Z171120230649461
|
18/11/2023
|
KASHIPATI NAIK
|
2429006001WL053483
|
KASHIPATI NAIK
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706986
|
|
MR KASHIPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-008/22512
(ADAJORE)
|
2429006001NRG24Z171120230649462
|
18/11/2023
|
HALDHAR NAIK
|
2429006001WL053483
|
HALDHAR NAIK
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706974
|
|
MR HALDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-008/22516
(ADAJORE)
|
2429006001NRG24Z171120230649463
|
18/11/2023
|
MUNIDEI MAJHI
|
2429006001WL053483
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
155
|
155
|
Processed
|
20/11/2023
|
|
7853707023
|
|
MRS MUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-008/22517
(ADAJORE)
|
2429006001NRG24Z181120230654017
|
18/11/2023
|
BEBHARI MAJHI
|
2429006001WL054203
|
BEBHARI MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706988
|
|
MR BEBHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-008/22522
(ADAJORE)
|
2429006001NRG24Z181120230654018
|
18/11/2023
|
SITARAM GOUDA
|
2429006001WL054203
|
SITARAM GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707030
|
|
MR CHITARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-008/22524
(ADAJORE)
|
2429006001NRG24Z181120230654019
|
18/11/2023
|
DUMENG MAJHI
|
2429006001WL054203
|
DUMENG MAJHI
|
00415
|
SBIN0009669
|
232
|
232
|
Processed
|
20/11/2023
|
|
7853706987
|
|
MR DUMENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24Z181120230654020
|
18/11/2023
|
LUDU MAJHI
|
2429006001WL054203
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706989
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24Z181120230654021
|
18/11/2023
|
KHIRAPATI GOUDA
|
2429006001WL054203
|
KHIRAPATI GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707048
|
|
MR KHIRAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-008/22531
(ADAJORE)
|
2429006001NRG24Z181120230654022
|
18/11/2023
|
BALIYARASINGH MAJHI
|
2429006001WL054203
|
BALIYARASINGH MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706978
|
|
MR BALIYARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-008/22532
(ADAJORE)
|
2429006001NRG24Z181120230654023
|
18/11/2023
|
DASAMTI
|
2429006001WL054203
|
DASAMTI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707060
|
|
MRS SUMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-008/22536
(ADAJORE)
|
2429006001NRG24Z181120230654024
|
18/11/2023
|
RUMKANI
|
2429006001WL054203
|
RUMKANI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707061
|
|
MRS RUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-008/22538
(ADAJORE)
|
2429006001NRG24Z171120230649464
|
18/11/2023
|
RATHA GOUDA
|
2429006001WL053483
|
RATHA GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706981
|
|
MR RATHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-008/22540
(ADAJORE)
|
2429006001NRG24Z171120230649465
|
18/11/2023
|
LACHHU MAJHI
|
2429006001WL053483
|
LACHHU MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706985
|
|
MR LACHHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24Z151120230638971
|
18/11/2023
|
MANJULA NAIK
|
2429006001WL052212
|
MANJULA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706993
|
|
MR MANJULA NAIK ASHA JODAMBO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24Z171120230649466
|
18/11/2023
|
KESHABA NAIK
|
2429006001WL053483
|
KESHABA NAIK
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853706994
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-008/22558
(ADAJORE)
|
2429006001NRG24Z171120230649468
|
18/11/2023
|
SHASILA NAIK
|
2429006001WL053483
|
SHASILA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706941
|
|
MRS SASHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-008/22562
(ADAJORE)
|
2429006001NRG24Z171120230649469
|
18/11/2023
|
MR.CHAKRADHAR GOUDA
|
2429006001WL053483
|
MR.CHAKRADHAR GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707058
|
|
MR CHAKRADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-008/34628
(ADAJORE)
|
2429006001NRG24Z171120230649471
|
18/11/2023
|
BUDU NAIK
|
2429006001WL053483
|
BUDU NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707062
|
|
MR BUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-008/34628
(ADAJORE)
|
2429006001NRG24Z171120230649472
|
18/11/2023
|
MAMATA NAIK
|
2429006001WL053483
|
MAMATA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706997
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-008/40278
(ADAJORE)
|
2429006001NRG24Z171120230649473
|
18/11/2023
|
Ramasin
|
2429006001WL053483
|
Ramasin
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707029
|
|
MR RAMASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-008/93208
(ADAJORE)
|
2429006001NRG24Z171120230649474
|
18/11/2023
|
DAMBARUDHAR NAIK
|
2429006001WL053483
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707001
|
|
MR DAMBARUDHAR NAIK SO SABADHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24Z151120230639010
|
18/11/2023
|
CHHABI NAIK
|
2429006001WL052219
|
CHHABI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707056
|
|
MR CHHABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24Z151120230639011
|
18/11/2023
|
RATANI NAIK
|
2429006001WL052219
|
RATANI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706951
|
|
MRS RATANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-008/93250
(ADAJORE)
|
2429006001NRG24Z171120230649475
|
18/11/2023
|
SAHENGA MAJHI
|
2429006001WL053483
|
SAHENGA MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707052
|
|
MR SOHENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-008/9399995733
(ADAJORE)
|
2429006001NRG24Z171120230649476
|
18/11/2023
|
PALANTI NAIK
|
2429006001WL053483
|
PALANTI NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706946
|
|
MISS PALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-008/94645
(ADAJORE)
|
2429006001NRG24Z171120230649477
|
18/11/2023
|
DAMBARUDHAR NAIK
|
2429006001WL053483
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706971
|
|
MR DABI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-008/94647
(ADAJORE)
|
2429006001NRG24Z181120230654025
|
18/11/2023
|
SOMANATH GOUDA
|
2429006001WL054203
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707035
|
|
MR SOMNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-008/94668
(ADAJORE)
|
2429006001NRG24Z181120230654026
|
18/11/2023
|
PANKAJANI NAIK
|
2429006001WL054203
|
PANKAJANI NAIK
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707025
|
|
MR PIRAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-008/94669
(ADAJORE)
|
2429006001NRG24Z181120230654027
|
18/11/2023
|
BAN GAUD
|
2429006001WL054203
|
BAN GAUD
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707047
|
|
MR BANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-008/946703
(ADAJORE)
|
2429006001NRG24Z171120230649478
|
18/11/2023
|
SHYAMSUNDAR NAIK
|
2429006001WL053483
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707033
|
|
MR SHYAMA SUNDER NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-008/946705
(ADAJORE)
|
2429006001NRG24Z171120230649480
|
18/11/2023
|
NABINA NAIK
|
2429006001WL053483
|
NABINA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707059
|
|
MS NABINA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-008/946705
(ADAJORE)
|
2429006001NRG24Z171120230649479
|
18/11/2023
|
PAPULA NAIK
|
2429006001WL053483
|
PAPULA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707032
|
|
MR PAPULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-001-008/946707
(ADAJORE)
|
2429006001NRG24Z171120230649481
|
18/11/2023
|
RAJKUMAR NAIK
|
2429006001WL053483
|
RAJKUMAR NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706945
|
|
MR RAJKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-001-008/946724
(ADAJORE)
|
2429006001NRG24Z171120230649485
|
18/11/2023
|
DEBENDRA NAIK
|
2429006001WL053483
|
DEBENDRA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707066
|
|
DEBENDRA NAIK MINOR
|
IDBI BANK(607095)
|
|
82
|
Kasipur
|
OR-29-006-001-008/94867
(ADAJORE)
|
2429006001NRG24Z171120230649486
|
18/11/2023
|
GITANJALI NAIK
|
2429006001WL053483
|
GITANJALI NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707067
|
|
MR GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-008/94871
(ADAJORE)
|
2429006001NRG24Z171120230649487
|
18/11/2023
|
BABITA NAIK
|
2429006001WL053483
|
BABITA NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706939
|
|
MISS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-001-008/94877
(ADAJORE)
|
2429006001NRG24Z171120230649488
|
18/11/2023
|
RUNIDEI MAJHI
|
2429006001WL053483
|
RUNIDEI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706944
|
|
MR SUBASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24Z181120230654029
|
18/11/2023
|
BIJARADEI MAJHI
|
2429006001WL054203
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
387
|
387
|
Processed
|
20/11/2023
|
|
7853707063
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-001-008/94903
(ADAJORE)
|
2429006001NRG24Z171120230649489
|
18/11/2023
|
JOGESWAR MAJHI
|
2429006001WL053483
|
JOGESWAR MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706942
|
|
Jogeswar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24Z151120230638936
|
18/11/2023
|
RAJAE MAJHI
|
2429006001WL052205
|
RAJAE MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707007
|
|
MR RAJAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24Z151120230638937
|
18/11/2023
|
SITAI MAJHI
|
2429006001WL052205
|
SITAI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707008
|
|
MRS HITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-001-011/23306
(ADAJORE)
|
2429006001NRG24Z151120230638959
|
18/11/2023
|
PANI MAJHI
|
2429006001WL052209
|
PANI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707015
|
|
MR PANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-001-011/23327
(ADAJORE)
|
2429006001NRG24Z151120230638916
|
18/11/2023
|
KANDRA MAJHI
|
2429006001WL052202
|
KANDRA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707013
|
|
MR KANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-001-011/23335
(ADAJORE)
|
2429006001NRG24Z151120230638960
|
18/11/2023
|
CHIREN HARIJAN
|
2429006001WL052209
|
CHIREN HARIJAN
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707000
|
|
MRS CHIREN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24Z151120230638946
|
18/11/2023
|
DUMENGA MAJHI
|
2429006001WL052207
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706962
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24Z151120230638947
|
18/11/2023
|
PHULAMAI
|
2429006001WL052207
|
PHULAMAI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706961
|
|
MRS HULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-001-011/23356
(ADAJORE)
|
2429006001NRG24Z151120230638819
|
18/11/2023
|
DANIA
|
2429006001WL052199
|
DANIA
|
00415
|
SBIN0009669
|
518
|
518
|
Processed
|
20/11/2023
|
|
7853707022
|
|
MRS RUKUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-001-011/23356
(ADAJORE)
|
2429006001NRG24Z151120230638818
|
18/11/2023
|
DANIYA MAJHI
|
2429006001WL052199
|
DANIYA MAJHI
|
00415
|
SBIN0009669
|
518
|
518
|
Processed
|
20/11/2023
|
|
7853707021
|
|
MR DANIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24Z151120230638995
|
18/11/2023
|
RAMASINGH MAJHI
|
2429006001WL052217
|
RAMASINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707003
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24Z151120230638996
|
18/11/2023
|
SITAMAIO
|
2429006001WL052217
|
SITAMAIO
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707045
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-001-011/23395
(ADAJORE)
|
2429006001NRG24Z151120230638923
|
18/11/2023
|
ADU MAJH
|
2429006001WL052203
|
ADU MAJH
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707006
|
|
MR ADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-001-011/23398
(ADAJORE)
|
2429006001NRG24Z151120230638918
|
18/11/2023
|
DUMEN MAJHI
|
2429006001WL052202
|
DUMEN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707020
|
|
MR DUMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-001-011/23403
(ADAJORE)
|
2429006001NRG24Z161120230643552
|
18/11/2023
|
HULI MAJHI
|
2429006001WL052682
|
HULI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707042
|
|
MR HULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-001-011/23407
(ADAJORE)
|
2429006001NRG24Z151120230638909
|
18/11/2023
|
RUPAI MAJHI
|
2429006001WL052201
|
RUPAI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706963
|
|
MRS RUPAI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-001-011/23436
(ADAJORE)
|
2429006001NRG24Z151120230638938
|
18/11/2023
|
KADU LOHARA
|
2429006001WL052205
|
KADU LOHARA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707012
|
|
MR KADU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-001-011/23438
(ADAJORE)
|
2429006001NRG24Z151120230638910
|
18/11/2023
|
JHIRI MAJHI
|
2429006001WL052201
|
JHIRI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707014
|
|
MR JHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-001-011/23440
(ADAJORE)
|
2429006001NRG24Z151120230639043
|
18/11/2023
|
HARU MAJHI
|
2429006001WL052229
|
HARU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707004
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-001-011/23441
(ADAJORE)
|
2429006001NRG24Z151120230638919
|
18/11/2023
|
MANIA MAJHI
|
2429006001WL052202
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707011
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-001-011/23447
(ADAJORE)
|
2429006001NRG24Z151120230638955
|
18/11/2023
|
HUBAI MAJHI
|
2429006001WL052208
|
HUBAI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707005
|
|
MRS HUBAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-001-011/23447
(ADAJORE)
|
2429006001NRG24Z151120230638954
|
18/11/2023
|
PANDARU LAHARA
|
2429006001WL052208
|
PANDARU LAHARA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706960
|
|
MR PANDARU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-001-011/23464
(ADAJORE)
|
2429006001NRG24Z151120230638821
|
18/11/2023
|
Budha
|
2429006001WL052199
|
Budha
|
00415
|
SBIN0009669
|
518
|
518
|
Processed
|
20/11/2023
|
|
7853707010
|
|
MRS BUDHABARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-001-011/23464
(ADAJORE)
|
2429006001NRG24Z151120230638820
|
18/11/2023
|
LELI
|
2429006001WL052199
|
LELI
|
00415
|
SBIN0009669
|
518
|
518
|
Processed
|
20/11/2023
|
|
7853707009
|
|
MR LELI NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-001-011/23470
(ADAJORE)
|
2429006001NRG24Z151120230638941
|
18/11/2023
|
SUNADHAR MAJHI
|
2429006001WL052206
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706964
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-001-011/23499
(ADAJORE)
|
2429006001NRG24Z151120230638931
|
18/11/2023
|
DIPAI
|
2429006001WL052204
|
DIPAI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707016
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-001-011/23499
(ADAJORE)
|
2429006001NRG24Z151120230638930
|
18/11/2023
|
HARU MAJHI
|
2429006001WL052204
|
HARU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706959
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-001-011/23500
(ADAJORE)
|
2429006001NRG24Z161120230643553
|
18/11/2023
|
KUNUJI
|
2429006001WL052682
|
KUNUJI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707039
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-001-011/93245
(ADAJORE)
|
2429006001NRG24Z161120230643554
|
18/11/2023
|
SANJITA MAJHI
|
2429006001WL052682
|
SANJITA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706955
|
|
MRS SANGITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-001-011/94050
(ADAJORE)
|
2429006001NRG24Z151120230638925
|
18/11/2023
|
RAJU MAJHI
|
2429006001WL052203
|
RAJU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706953
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-001-011/94616
(ADAJORE)
|
2429006001NRG24Z151120230638997
|
18/11/2023
|
ABHIRA MAJHI
|
2429006001WL052217
|
ABHIRA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707031
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-001-011/94694
(ADAJORE)
|
2429006001NRG24Z151120230638961
|
18/11/2023
|
JAMADEI MAJHI
|
2429006001WL052209
|
JAMADEI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706943
|
|
MRS JAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-001-011/94697
(ADAJORE)
|
2429006001NRG24Z151120230638948
|
18/11/2023
|
NIMANTI MAJHI
|
2429006001WL052207
|
NIMANTI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707036
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-001-019/22769
(ADAJORE)
|
2429006001NRG24Z151120230638982
|
18/11/2023
|
JAYARAM
|
2429006001WL052215
|
JAYARAM
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706952
|
|
JAYARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-001-019/22782
(ADAJORE)
|
2429006001NRG24Z151120230638966
|
18/11/2023
|
KUMADHAN GOUDA
|
2429006001WL052211
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707051
|
|
MR KUMADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24Z151120230638967
|
18/11/2023
|
JIRA MANI GOUDA
|
2429006001WL052211
|
JIRA MANI GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707017
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-001-019/39176
(ADAJORE)
|
2429006001NRG24Z151120230638963
|
18/11/2023
|
SAHADEB GOUDA
|
2429006001WL052210
|
SAHADEB GOUDA
|
00415
|
SBIN0009669
|
310
|
310
|
Processed
|
20/11/2023
|
|
7853706954
|
|
MR SAHADEB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24Z151120230638983
|
18/11/2023
|
Sasamita Gopal
|
2429006001WL052215
|
Sasamita Gopal
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853707038
|
|
MISS SASAMITA GOPAL DO LABANYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-001-020/94712
(ADAJORE)
|
2429006001NRG24Z171120230649491
|
18/11/2023
|
PADAMANI GOUD
|
2429006001WL053483
|
PADAMANI GOUD
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707046
|
|
MRS PADMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-001-020/94713
(ADAJORE)
|
2429006001NRG24Z171120230649492
|
18/11/2023
|
PADAMA GOUD
|
2429006001WL053483
|
PADAMA GOUD
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706940
|
|
MRS PADAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-001-020/94714
(ADAJORE)
|
2429006001NRG24Z171120230649494
|
18/11/2023
|
MAJIANI MAJHI
|
2429006001WL053483
|
MAJIANI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707044
|
|
MR MAJIANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-001-020/94714
(ADAJORE)
|
2429006001NRG24Z171120230649493
|
18/11/2023
|
MANIA MAJHI
|
2429006001WL053483
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707034
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-001-020/94715
(ADAJORE)
|
2429006001NRG24Z171120230649496
|
18/11/2023
|
SUBARNA MAJHI
|
2429006001WL053483
|
SUBARNA MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853706938
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-001-020/94715
(ADAJORE)
|
2429006001NRG24Z171120230649495
|
18/11/2023
|
SUNDARSING MAJHI
|
2429006001WL053483
|
SUNDARSING MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
20/11/2023
|
|
7853707028
|
|
MR SUNDARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55043
|
55043
|
|
|
|
|
|
|
|
|
130
|
Kasipur
|
OR-29-006-001-011/23327
(ADAJORE)
|
2429006001NRG24Z151120230638917
|
18/11/2023
|
MUNIDEI
|
2429006001WL052202
|
MUNIDEI
|
765001
|
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706969
|
|
MRS MUNI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kasipur
|
OR-29-006-001-011/23395
(ADAJORE)
|
2429006001NRG24Z151120230638924
|
18/11/2023
|
SUBA
|
2429006001WL052203
|
SUBA
|
765001
|
|
542
|
542
|
Processed
|
20/11/2023
|
|
7853706968
|
|
MRS SUBADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60230
|
60230
|
|
|
|
|
|
|
|