|
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)
|
2429006001NRG24141120230632285
|
16/11/2023
|
HANSAMANI GOUDA
|
2429006001WL051340
|
HANSAMANI GOUDA
|
00051
|
MAHB0001182
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207138
|
|
MRS HASAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-002/93915
(ADAJORE)
|
2429006001NRG24151120230639001
|
16/11/2023
|
HANSAMANI GOUDA
|
2429006001WL052218
|
HANSAMANI GOUDA
|
00051
|
MAHB0001182
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207142
|
|
MRS HASAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24151120230638968
|
16/11/2023
|
GUNADHAR NAIK
|
2429006001WL052212
|
GUNADHAR NAIK
|
00415
|
SBIN0000169
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207077
|
|
MR GUNADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/94029
(ADAJORE)
|
2429006001NRG24151120230639012
|
16/11/2023
|
KHIRASINDHU NAIK
|
2429006001WL052220
|
KHIRASINDHU NAIK
|
00415
|
SBIN0000169
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206934
|
|
MR KHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-022/93218
(ADAJORE)
|
2429006001NRG24131120230629713
|
16/11/2023
|
BINAPANI NAIK
|
2429006001WL050816
|
BINAPANI NAIK
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207157
|
|
MR BINAPANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-001-003/22183
(ADAJORE)
|
2429006001NRG24101120230625218
|
16/11/2023
|
DHANESWAR
|
2429006001WL050158
|
DHANESWAR
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207039
|
|
MR DHANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24141120230632298
|
16/11/2023
|
RUKABATI
|
2429006001WL051346
|
RUKABATI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207130
|
|
MRS RUKABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-005/23550
(ADAJORE)
|
2429006001NRG24131120230629720
|
16/11/2023
|
PHULAMANI GOUDA
|
2429006001WL050818
|
PHULAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206970
|
|
MRS PHULAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-011/23293
(ADAJORE)
|
2429006001NRG24131120230629653
|
16/11/2023
|
LAXMIDAI
|
2429006001WL050806
|
LAXMIDAI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206961
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-011/23479
(ADAJORE)
|
2429006001NRG24131120230629593
|
16/11/2023
|
RANINGDEI
|
2429006001WL050788
|
RANINGDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011207111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
Kasipur
|
OR-29-006-001-001/22302
(ADAJORE)
|
2429006001NRG24131120230629584
|
16/11/2023
|
MAGAI MAJHI
|
2429006001WL050786
|
MAGAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207113
|
|
MRS MAGAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-001/22328
(ADAJORE)
|
2429006001NRG24131120230629779
|
16/11/2023
|
JASHODA NAIK
|
2429006001WL050834
|
JASHODA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206879
|
|
MRS JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-001/22363
(ADAJORE)
|
2429006001NRG24151120230638984
|
16/11/2023
|
SOMMANATH MAJHI
|
2429006001WL052216
|
SOMMANATH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206968
|
|
MR SOMMNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-001/22387
(ADAJORE)
|
2429006001NRG24151120230638976
|
16/11/2023
|
CHITRASINGH MAJHI
|
2429006001WL052214
|
CHITRASINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207029
|
|
MR CHITRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-001/22420
(ADAJORE)
|
2429006001NRG24151120230638977
|
16/11/2023
|
JAYASINGH MAJHI
|
2429006001WL052214
|
JAYASINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207087
|
|
MR JAYASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-001/22425
(ADAJORE)
|
2429006001NRG24151120230638985
|
16/11/2023
|
RUPU MAJHI
|
2429006001WL052216
|
RUPU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207058
|
|
MR RUPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-001/22430
(ADAJORE)
|
2429006001NRG24131120230629581
|
16/11/2023
|
DANDEI MAJHI
|
2429006001WL050785
|
DANDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206870
|
|
MRS DANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-001/22430
(ADAJORE)
|
2429006001NRG24131120230629580
|
16/11/2023
|
KRUSHNA CHANDRA MAJHI
|
2429006001WL050785
|
KRUSHNA CHANDRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207104
|
|
MR KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-001/22446
(ADAJORE)
|
2429006001NRG24131120230629648
|
16/11/2023
|
KUNAI LAHARA
|
2429006001WL050804
|
KUNAI LAHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206949
|
|
MRS KUNAI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-001/22446
(ADAJORE)
|
2429006001NRG24131120230629647
|
16/11/2023
|
SAKARA LOHARA
|
2429006001WL050804
|
SAKARA LOHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207062
|
|
MR SAKARA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-001/22455
(ADAJORE)
|
2429006001NRG24131120230629780
|
16/11/2023
|
KETUMANI NAIK
|
2429006001WL050834
|
KETUMANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207003
|
|
MRS KETUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-001/3099575
(ADAJORE)
|
2429006001NRG24151120230638986
|
16/11/2023
|
KUNTI NAIK
|
2429006001WL052216
|
KUNTI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206906
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-001/3099585
(ADAJORE)
|
2429006001NRG24101120230625209
|
16/11/2023
|
LASANTI MAJHI
|
2429006001WL050155
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207051
|
|
MRS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-001/3099587
(ADAJORE)
|
2429006001NRG24151120230638987
|
16/11/2023
|
MITAI MAJHI
|
2429006001WL052216
|
MITAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207048
|
|
MRS MITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-001/34042
(ADAJORE)
|
2429006001NRG24131120230629586
|
16/11/2023
|
DAHARI
|
2429006001WL050786
|
DAHARI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206943
|
|
MRS DAHARI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-001/34042
(ADAJORE)
|
2429006001NRG24131120230629585
|
16/11/2023
|
GUDUGU LOHARA
|
2429006001WL050786
|
GUDUGU LOHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206942
|
|
MR GUDAGU LAHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-001/94063
(ADAJORE)
|
2429006001NRG24131120230629582
|
16/11/2023
|
ANANDA
|
2429006001WL050785
|
ANANDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207061
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-001/94139
(ADAJORE)
|
2429006001NRG24101120230625213
|
16/11/2023
|
KARUMDEI MAJHI
|
2429006001WL050157
|
KARUMDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206907
|
|
MISS KARUM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-001/94215
(ADAJORE)
|
2429006001NRG24131120230629583
|
16/11/2023
|
SABITA MAJHI
|
2429006001WL050785
|
SABITA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206919
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-001/94898
(ADAJORE)
|
2429006001NRG24101120230625214
|
16/11/2023
|
PANKAJINI NAIK
|
2429006001WL050157
|
PANKAJINI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206938
|
|
MISS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-002/23192
(ADAJORE)
|
2429006001NRG24101120230625196
|
16/11/2023
|
KADU MAJHI
|
2429006001WL050152
|
KADU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207053
|
|
MR KADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-002/23216
(ADAJORE)
|
2429006001NRG24101120230625183
|
16/11/2023
|
DHANAMATI GOUDA
|
2429006001WL050150
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207023
|
|
MRS DHANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-002/23216
(ADAJORE)
|
2429006001NRG24101120230625182
|
16/11/2023
|
LABA GOUDA
|
2429006001WL050150
|
LABA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207026
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-002/23222
(ADAJORE)
|
2429006001NRG24101120230625184
|
16/11/2023
|
DEB GOUDA
|
2429006001WL050150
|
DEB GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207025
|
|
MR DEB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-002/23246
(ADAJORE)
|
2429006001NRG24101120230625202
|
16/11/2023
|
ALINGADEI MAJHI
|
2429006001WL050153
|
ALINGADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206937
|
|
MRS HULAMAI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-002/23246
(ADAJORE)
|
2429006001NRG24101120230625201
|
16/11/2023
|
TANGURU MAJHI
|
2429006001WL050153
|
TANGURU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207024
|
|
MR TANGARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-002/23252
(ADAJORE)
|
2429006001NRG24131120230629566
|
16/11/2023
|
LAKI
|
2429006001WL050779
|
LAKI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207034
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-002/23255
(ADAJORE)
|
2429006001NRG24151120230638999
|
16/11/2023
|
SUMA MAJHI
|
2429006001WL052218
|
SUMA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207030
|
|
MR SUMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-002/23255
(ADAJORE)
|
2429006001NRG24141120230632283
|
16/11/2023
|
SUMA MAJHI
|
2429006001WL051340
|
SUMA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207033
|
|
MR SUMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-002/23256
(ADAJORE)
|
2429006001NRG24141120230632303
|
16/11/2023
|
CHAMPADEI MAJHI
|
2429006001WL051347
|
CHAMPADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206933
|
|
MRS CHAMPADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-002/36701
(ADAJORE)
|
2429006001NRG24131120230629567
|
16/11/2023
|
DUMENGA MAJHI
|
2429006001WL050779
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207011
|
|
MR DUMENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-002/36704
(ADAJORE)
|
2429006001NRG24141120230632290
|
16/11/2023
|
PHAGUNA MAJHI
|
2429006001WL051343
|
PHAGUNA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207134
|
|
MR PHAGUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-002/37198
(ADAJORE)
|
2429006001NRG24101120230625197
|
16/11/2023
|
MANSING MAJHI
|
2429006001WL050152
|
MANSING MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206946
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-002/37198
(ADAJORE)
|
2429006001NRG24101120230625198
|
16/11/2023
|
SAPNA MAJHI
|
2429006001WL050152
|
SAPNA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206944
|
|
MRS SAPANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-002/37199
(ADAJORE)
|
2429006001NRG24141120230632284
|
16/11/2023
|
JAGADISH GOUDA
|
2429006001WL051340
|
JAGADISH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206904
|
|
MR JAGADISA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-002/37199
(ADAJORE)
|
2429006001NRG24151120230639000
|
16/11/2023
|
JAGADISH GOUDA
|
2429006001WL052218
|
JAGADISH GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206905
|
|
MR JAGADISA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-002/37200
(ADAJORE)
|
2429006001NRG24101120230625185
|
16/11/2023
|
BULU GOUDA
|
2429006001WL050150
|
BULU GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206947
|
|
MR BULU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-002/37200
(ADAJORE)
|
2429006001NRG24101120230625186
|
16/11/2023
|
SANCHANA GOUDA
|
2429006001WL050150
|
SANCHANA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206903
|
|
MISS SANJANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-002/93916
(ADAJORE)
|
2429006001NRG24151120230639002
|
16/11/2023
|
PRADEEP NAIK
|
2429006001WL052218
|
PRADEEP NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207161
|
|
MR PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-002/93916
(ADAJORE)
|
2429006001NRG24141120230632286
|
16/11/2023
|
PRADEEP NAIK
|
2429006001WL051340
|
PRADEEP NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207160
|
|
MR PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-002/93920
(ADAJORE)
|
2429006001NRG24141120230632304
|
16/11/2023
|
KASU MAJHI
|
2429006001WL051347
|
KASU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206875
|
|
MR KASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-002/93921
(ADAJORE)
|
2429006001NRG24101120230625199
|
16/11/2023
|
HARTI MAJHI
|
2429006001WL050152
|
HARTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206945
|
|
MRS SUBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-002/94684
(ADAJORE)
|
2429006001NRG24101120230625200
|
16/11/2023
|
KUMARIDEI MAJHI
|
2429006001WL050152
|
KUMARIDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207135
|
|
MRS KUMARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-003/22181
(ADAJORE)
|
2429006001NRG24101120230625217
|
16/11/2023
|
MALAKI MAJHI
|
2429006001WL050158
|
MALAKI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207028
|
|
MR MALAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-003/22183
(ADAJORE)
|
2429006001NRG24101120230625219
|
16/11/2023
|
PADMATULA NAIK
|
2429006001WL050158
|
PADMATULA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206872
|
|
MRS PADMATULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-003/22190
(ADAJORE)
|
2429006001NRG24101120230625220
|
16/11/2023
|
KARAN NAIK
|
2429006001WL050158
|
KARAN NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207035
|
|
MR KARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24141120230632297
|
16/11/2023
|
RAMAHARI NAIK
|
2429006001WL051346
|
RAMAHARI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207112
|
|
MR RAMAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-003/22200
(ADAJORE)
|
2429006001NRG24141120230632299
|
16/11/2023
|
MADHU NAIK
|
2429006001WL051346
|
MADHU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207036
|
|
MR MADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-003/93232
(ADAJORE)
|
2429006001NRG24141120230632300
|
16/11/2023
|
BHIMA NAIK
|
2429006001WL051346
|
BHIMA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207108
|
|
MR BHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-003/93232
(ADAJORE)
|
2429006001NRG24141120230632301
|
16/11/2023
|
SUSILA NAIK
|
2429006001WL051346
|
SUSILA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207120
|
|
MRS SUSILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-003/93234
(ADAJORE)
|
2429006001NRG24101120230625222
|
16/11/2023
|
BAIJAYANTEE NAIK
|
2429006001WL050158
|
BAIJAYANTEE NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207100
|
|
MS BAIJAYANTEE NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-003/946464
(ADAJORE)
|
2429006001NRG24141120230632302
|
16/11/2023
|
TAPAN KUMAR NAIK
|
2429006001WL051346
|
TAPAN KUMAR NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206958
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-004/22890
(ADAJORE)
|
2429006001NRG24131120230629474
|
16/11/2023
|
HARU
|
2429006001WL050769
|
HARU
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207010
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-004/22892
(ADAJORE)
|
2429006001NRG24131120230629475
|
16/11/2023
|
GANGA MAJHI
|
2429006001WL050769
|
GANGA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207045
|
|
MR GANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-004/22896
(ADAJORE)
|
2429006001NRG24131120230629476
|
16/11/2023
|
NAIKU MAJHI
|
2429006001WL050769
|
NAIKU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207044
|
|
MR NAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-004/22904
(ADAJORE)
|
2429006001NRG24131120230629478
|
16/11/2023
|
DHANOTI
|
2429006001WL050769
|
DHANOTI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206930
|
|
MRS DANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-004/22907
(ADAJORE)
|
2429006001NRG24131120230629479
|
16/11/2023
|
JATARA
|
2429006001WL050769
|
JATARA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206867
|
|
MR JHATRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-004/22910
(ADAJORE)
|
2429006001NRG24131120230629481
|
16/11/2023
|
GURUBARU MAJHI
|
2429006001WL050769
|
GURUBARU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206925
|
|
MR GURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-004/22914
(ADAJORE)
|
2429006001NRG24131120230629483
|
16/11/2023
|
PAIKU MAJHI
|
2429006001WL050769
|
PAIKU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206924
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-004/22916
(ADAJORE)
|
2429006001NRG24131120230629484
|
16/11/2023
|
ADABARU MAJHI
|
2429006001WL050769
|
ADABARU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206928
|
|
MR ADABARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-004/22916
(ADAJORE)
|
2429006001NRG24131120230629485
|
16/11/2023
|
HUNA MAJHI
|
2429006001WL050769
|
HUNA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206927
|
|
MRS HUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-004/35121
(ADAJORE)
|
2429006001NRG24131120230629487
|
16/11/2023
|
LAXMIDEI MAJHI
|
2429006001WL050769
|
LAXMIDEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206929
|
|
MRS LAXMIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-004/35121
(ADAJORE)
|
2429006001NRG24131120230629486
|
16/11/2023
|
RUPESH MAJHI
|
2429006001WL050769
|
RUPESH MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206926
|
|
MR RUPES MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-004/35127
(ADAJORE)
|
2429006001NRG24131120230629489
|
16/11/2023
|
NARSING MAJHI
|
2429006001WL050769
|
NARSING MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206884
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-005/23547
(ADAJORE)
|
2429006001NRG24131120230629718
|
16/11/2023
|
HASAMANI
|
2429006001WL050818
|
HASAMANI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206871
|
|
MRS HASAMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-005/23547
(ADAJORE)
|
2429006001NRG24131120230629717
|
16/11/2023
|
SRIPATI GOUDA
|
2429006001WL050818
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207022
|
|
MR SHRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-005/23550
(ADAJORE)
|
2429006001NRG24131120230629719
|
16/11/2023
|
SITARAM GOUDA
|
2429006001WL050818
|
SITARAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206957
|
|
MR SITARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-005/93192
(ADAJORE)
|
2429006001NRG24131120230629721
|
16/11/2023
|
BANITA GOUDA
|
2429006001WL050818
|
BANITA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206956
|
|
MR BANITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24131120230629492
|
16/11/2023
|
KAILASH NAIK
|
2429006001WL050769
|
KAILASH NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207050
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-001-006/23648
(ADAJORE)
|
2429006001NRG24131120230629493
|
16/11/2023
|
DHANSINGH MAJHI
|
2429006001WL050769
|
DHANSINGH MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207032
|
|
MR DHANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-001-006/23667
(ADAJORE)
|
2429006001NRG24131120230629495
|
16/11/2023
|
DAYANIDHI NAIK
|
2429006001WL050769
|
DAYANIDHI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207164
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-001-006/94068
(ADAJORE)
|
2429006001NRG24131120230629498
|
16/11/2023
|
GOURILATA MAJHI
|
2429006001WL050769
|
GOURILATA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207132
|
|
MISS GOURILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-006/94070
(ADAJORE)
|
2429006001NRG24131120230629499
|
16/11/2023
|
HINDAI MAJHI
|
2429006001WL050769
|
HINDAI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206920
|
|
MRS HIDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24151120230638972
|
16/11/2023
|
ARJUN GOUDA
|
2429006001WL052213
|
ARJUN GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206931
|
|
ARJUN GAUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24151120230638973
|
16/11/2023
|
DUTIKA GOUDA
|
2429006001WL052213
|
DUTIKA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206932
|
|
MRS DUTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-001-008/22470
(ADAJORE)
|
2429006001NRG24141120230632288
|
16/11/2023
|
NEKA MAJHI
|
2429006001WL051342
|
NEKA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207076
|
|
MR NEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24151120230638969
|
16/11/2023
|
MANJULA NAIK
|
2429006001WL052212
|
MANJULA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207021
|
|
MR MANJULA NAIK ASHA JODAMBO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-001-008/22544
(ADAJORE)
|
2429006001NRG24131120230629704
|
16/11/2023
|
ANJANA NAIK
|
2429006001WL050813
|
ANJANA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207015
|
|
MRS AJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24151120230639008
|
16/11/2023
|
CHHABI NAIK
|
2429006001WL052219
|
CHHABI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207146
|
|
MR CHHABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24151120230639009
|
16/11/2023
|
RATANI NAIK
|
2429006001WL052219
|
RATANI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206885
|
|
MRS RATANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-001-008/94410
(ADAJORE)
|
2429006001NRG24141120230632289
|
16/11/2023
|
TOPASIPNI NAIN
|
2429006001WL051342
|
TOPASIPNI NAIN
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206952
|
|
MRS TAPASWANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-001-011/23283
(ADAJORE)
|
2429006001NRG24131120230629794
|
16/11/2023
|
KANUK
|
2429006001WL050838
|
KANUK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207114
|
|
MR RUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-001-011/23287
(ADAJORE)
|
2429006001NRG24131120230629726
|
16/11/2023
|
PANMATI GOUDA
|
2429006001WL050820
|
PANMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206955
|
|
MRS PANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-001-011/23293
(ADAJORE)
|
2429006001NRG24131120230629652
|
16/11/2023
|
SOMANATH GOUDA
|
2429006001WL050806
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207116
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24151120230638932
|
16/11/2023
|
RAJAE MAJHI
|
2429006001WL052205
|
RAJAE MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207105
|
|
MR RAJAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24151120230638933
|
16/11/2023
|
SITAI MAJHI
|
2429006001WL052205
|
SITAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207118
|
|
MRS HITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-001-011/23301
(ADAJORE)
|
2429006001NRG24131120230629620
|
16/11/2023
|
KADI LOHARA
|
2429006001WL050799
|
KADI LOHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206901
|
|
MR KADI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-001-011/23301
(ADAJORE)
|
2429006001NRG24131120230629621
|
16/11/2023
|
PALAI LOHARA
|
2429006001WL050799
|
PALAI LOHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206873
|
|
MRS PALAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-001-011/23303
(ADAJORE)
|
2429006001NRG24131120230631401
|
16/11/2023
|
BASANTI
|
2429006001WL051174
|
BASANTI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206866
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-001-011/23303
(ADAJORE)
|
2429006001NRG24131120230631400
|
16/11/2023
|
BIRANATH GOUDA
|
2429006001WL051174
|
BIRANATH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207057
|
|
MR BIRANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-001-011/23305
(ADAJORE)
|
2429006001NRG24131120230631620
|
16/11/2023
|
PHAGUNA GOUDA
|
2429006001WL051185
|
PHAGUNA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207101
|
|
MR PHAGUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-001-011/23306
(ADAJORE)
|
2429006001NRG24151120230638956
|
16/11/2023
|
PANI MAJHI
|
2429006001WL052209
|
PANI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207071
|
|
MR PANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-001-011/23306
(ADAJORE)
|
2429006001NRG24101120230625123
|
16/11/2023
|
PANI MAJHI
|
2429006001WL050122
|
PANI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207070
|
|
MR PANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-001-011/23318
(ADAJORE)
|
2429006001NRG24101120230625167
|
16/11/2023
|
RABINDRA NAIK
|
2429006001WL050144
|
RABINDRA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206922
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-001-011/23319
(ADAJORE)
|
2429006001NRG24101120230625168
|
16/11/2023
|
NAGARJUN NAIK
|
2429006001WL050144
|
NAGARJUN NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206967
|
|
NAGARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-001-011/23319
(ADAJORE)
|
2429006001NRG24101120230625169
|
16/11/2023
|
NILENDRI NAIK
|
2429006001WL050144
|
NILENDRI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207042
|
|
MRS NILENDRI NAIK ASHA KISANKEBIDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-001-011/23321
(ADAJORE)
|
2429006001NRG24131120230629795
|
16/11/2023
|
TILISINGH MAJHI
|
2429006001WL050838
|
TILISINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207090
|
|
MR TILISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-001-011/23327
(ADAJORE)
|
2429006001NRG24151120230638912
|
16/11/2023
|
KANDRA MAJHI
|
2429006001WL052202
|
KANDRA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207068
|
|
MR KANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-001-011/23332
(ADAJORE)
|
2429006001NRG24101120230625176
|
16/11/2023
|
PADMAI MAJHI
|
2429006001WL050148
|
PADMAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207052
|
|
MRS PADMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-001-011/23335
(ADAJORE)
|
2429006001NRG24101120230625124
|
16/11/2023
|
CHIREN HARIJAN
|
2429006001WL050122
|
CHIREN HARIJAN
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207037
|
|
MRS CHIREN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-001-011/23335
(ADAJORE)
|
2429006001NRG24151120230638957
|
16/11/2023
|
CHIREN HARIJAN
|
2429006001WL052209
|
CHIREN HARIJAN
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207038
|
|
MRS CHIREN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-001-011/23336
(ADAJORE)
|
2429006001NRG24101120230625162
|
16/11/2023
|
JABARSINGH MAJHI
|
2429006001WL050142
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207091
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-001-011/23336
(ADAJORE)
|
2429006001NRG24101120230625163
|
16/11/2023
|
UJALDEI
|
2429006001WL050142
|
UJALDEI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207109
|
|
MRS UJALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-001-011/23339
(ADAJORE)
|
2429006001NRG24101120230625177
|
16/11/2023
|
LALSINGH
|
2429006001WL050148
|
LALSINGH
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207117
|
|
MR LALASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-001-011/23339
(ADAJORE)
|
2429006001NRG24101120230625178
|
16/11/2023
|
RUKUNADEI MAJHI
|
2429006001WL050148
|
RUKUNADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207054
|
|
MRS RUKUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-001-011/23345
(ADAJORE)
|
2429006001NRG24131120230629655
|
16/11/2023
|
PURNAMATI GOUDA
|
2429006001WL050807
|
PURNAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207110
|
|
MRS PURNAMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-001-011/23345
(ADAJORE)
|
2429006001NRG24131120230629654
|
16/11/2023
|
RAMDAS GOUDA
|
2429006001WL050807
|
RAMDAS GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207103
|
|
MR RAMDAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-001-011/23351
(ADAJORE)
|
2429006001NRG24131120230629638
|
16/11/2023
|
HARAPHUL MAJHI
|
2429006001WL050802
|
HARAPHUL MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207049
|
|
MR HARAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24131120230629786
|
16/11/2023
|
DAYABATI
|
2429006001WL050836
|
DAYABATI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206950
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24131120230629785
|
16/11/2023
|
KEUT NAIK
|
2429006001WL050836
|
KEUT NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207027
|
|
MR KEUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24101120230625119
|
16/11/2023
|
DUMENGA MAJHI
|
2429006001WL050121
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207088
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24151120230638942
|
16/11/2023
|
DUMENGA MAJHI
|
2429006001WL052207
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207084
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24151120230638943
|
16/11/2023
|
PHULAMAI
|
2429006001WL052207
|
PHULAMAI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207124
|
|
MRS HULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24101120230625120
|
16/11/2023
|
PHULAMAI
|
2429006001WL050121
|
PHULAMAI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207123
|
|
MRS HULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-001-011/23356
(ADAJORE)
|
2429006001NRG24151120230638815
|
16/11/2023
|
DANIA
|
2429006001WL052199
|
DANIA
|
00415
|
SBIN0009669
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9011207141
|
|
MRS RUKUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-001-011/23356
(ADAJORE)
|
2429006001NRG24151120230638814
|
16/11/2023
|
DANIYA MAJHI
|
2429006001WL052199
|
DANIYA MAJHI
|
00415
|
SBIN0009669
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9011207099
|
|
MR DANIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24151120230638992
|
16/11/2023
|
RAMASINGH MAJHI
|
2429006001WL052217
|
RAMASINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207031
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24151120230638993
|
16/11/2023
|
SITAMAIO
|
2429006001WL052217
|
SITAMAIO
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207163
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-001-011/23368
(ADAJORE)
|
2429006001NRG24101120230625165
|
16/11/2023
|
DANAR DEI MAJHI
|
2429006001WL050143
|
DANAR DEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207080
|
|
MRS DANAR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kasipur
|
OR-29-006-001-011/23368
(ADAJORE)
|
2429006001NRG24101120230625164
|
16/11/2023
|
SUNDARSING MAJHI
|
2429006001WL050143
|
SUNDARSING MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207079
|
|
MR SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kasipur
|
OR-29-006-001-011/23374
(ADAJORE)
|
2429006001NRG24101120230625175
|
16/11/2023
|
DORI NAIK
|
2429006001WL050147
|
DORI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207041
|
|
MR DORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24131120230629612
|
16/11/2023
|
JABARSINGH MAJHI
|
2429006001WL050796
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207040
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24131120230629613
|
16/11/2023
|
SUBADEI
|
2429006001WL050796
|
SUBADEI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206874
|
|
MRS SHUBADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kasipur
|
OR-29-006-001-011/23395
(ADAJORE)
|
2429006001NRG24151120230638920
|
16/11/2023
|
ADU MAJH
|
2429006001WL052203
|
ADU MAJH
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207066
|
|
MR ADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kasipur
|
OR-29-006-001-011/23396
(ADAJORE)
|
2429006001NRG24131120230629614
|
16/11/2023
|
KAMURU MAJHI
|
2429006001WL050796
|
KAMURU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207107
|
|
MR KAMURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kasipur
|
OR-29-006-001-011/23398
(ADAJORE)
|
2429006001NRG24151120230638914
|
16/11/2023
|
DUMEN MAJHI
|
2429006001WL052202
|
DUMEN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207073
|
|
MR DUMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kasipur
|
OR-29-006-001-011/23399
(ADAJORE)
|
2429006001NRG24131120230629705
|
16/11/2023
|
LAKI MAJHI
|
2429006001WL050814
|
LAKI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207065
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kasipur
|
OR-29-006-001-011/23401
(ADAJORE)
|
2429006001NRG24131120230629656
|
16/11/2023
|
DHANESWAR
|
2429006001WL050807
|
DHANESWAR
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207159
|
|
MR DHANSHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kasipur
|
OR-29-006-001-011/23404
(ADAJORE)
|
2429006001NRG24131120230631621
|
16/11/2023
|
BUTA GOUDA
|
2429006001WL051185
|
BUTA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207119
|
|
MR BUTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kasipur
|
OR-29-006-001-011/23406
(ADAJORE)
|
2429006001NRG24101120230625212
|
16/11/2023
|
KAMULU NAIK
|
2429006001WL050156
|
KAMULU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206882
|
|
MR KAMULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kasipur
|
OR-29-006-001-011/23407
(ADAJORE)
|
2429006001NRG24151120230638906
|
16/11/2023
|
RUPAI MAJHI
|
2429006001WL052201
|
RUPAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207055
|
|
MRS RUPAI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kasipur
|
OR-29-006-001-011/23410
(ADAJORE)
|
2429006001NRG24131120230629727
|
16/11/2023
|
Pardasi
|
2429006001WL050820
|
Pardasi
|
00415
|
SBIN0009669
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011207127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Kasipur
|
OR-29-006-001-011/23412
(ADAJORE)
|
2429006001NRG24101120230625224
|
16/11/2023
|
RAMA GOUDA
|
2429006001WL050159
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207072
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kasipur
|
OR-29-006-001-011/23419
(ADAJORE)
|
2429006001NRG24101120230625166
|
16/11/2023
|
BHIKARI MAJHI
|
2429006001WL050143
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207098
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kasipur
|
OR-29-006-001-011/23420
(ADAJORE)
|
2429006001NRG24101120230625179
|
16/11/2023
|
GHASI MAJHI
|
2429006001WL050149
|
GHASI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207096
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kasipur
|
OR-29-006-001-011/23423
(ADAJORE)
|
2429006001NRG24131120230629649
|
16/11/2023
|
DIPAI MAJHI
|
2429006001WL050804
|
DIPAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207064
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kasipur
|
OR-29-006-001-011/23424
(ADAJORE)
|
2429006001NRG24131120230629569
|
16/11/2023
|
BALARSINGH MAJHI
|
2429006001WL050781
|
BALARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207097
|
|
MR BALARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kasipur
|
OR-29-006-001-011/23426
(ADAJORE)
|
2429006001NRG24131120230629797
|
16/11/2023
|
DANAI MAJHI
|
2429006001WL050838
|
DANAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207102
|
|
MR DANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kasipur
|
OR-29-006-001-011/23427
(ADAJORE)
|
2429006001NRG24131120230631050
|
16/11/2023
|
PARWU MAJHI
|
2429006001WL051060
|
PARWU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207089
|
|
MR PARWU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kasipur
|
OR-29-006-001-011/23433
(ADAJORE)
|
2429006001NRG24131120230629659
|
16/11/2023
|
RUPANA MAJHI
|
2429006001WL050808
|
RUPANA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207095
|
|
MR RUPANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kasipur
|
OR-29-006-001-011/23436
(ADAJORE)
|
2429006001NRG24151120230638934
|
16/11/2023
|
KADU LOHARA
|
2429006001WL052205
|
KADU LOHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207067
|
|
MR KADU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kasipur
|
OR-29-006-001-011/23438
(ADAJORE)
|
2429006001NRG24151120230638907
|
16/11/2023
|
JHIRI MAJHI
|
2429006001WL052201
|
JHIRI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207069
|
|
MR JHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kasipur
|
OR-29-006-001-011/23439
(ADAJORE)
|
2429006001NRG24131120230629709
|
16/11/2023
|
BIRU MAJHI
|
2429006001WL050815
|
BIRU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206890
|
|
MR BIRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kasipur
|
OR-29-006-001-011/23440
(ADAJORE)
|
2429006001NRG24151120230639041
|
16/11/2023
|
HARU MAJHI
|
2429006001WL052229
|
HARU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207115
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kasipur
|
OR-29-006-001-011/23441
(ADAJORE)
|
2429006001NRG24151120230638915
|
16/11/2023
|
MANIA MAJHI
|
2429006001WL052202
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207129
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kasipur
|
OR-29-006-001-011/23442
(ADAJORE)
|
2429006001NRG24131120230629664
|
16/11/2023
|
KUHUDU MAJHI
|
2429006001WL050810
|
KUHUDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207043
|
|
MR KUHUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kasipur
|
OR-29-006-001-011/23447
(ADAJORE)
|
2429006001NRG24151120230638952
|
16/11/2023
|
HUBAI MAJHI
|
2429006001WL052208
|
HUBAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207136
|
|
MRS HUBAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kasipur
|
OR-29-006-001-011/23447
(ADAJORE)
|
2429006001NRG24141120230632281
|
16/11/2023
|
HUBAI MAJHI
|
2429006001WL051339
|
HUBAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207137
|
|
MRS HUBAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kasipur
|
OR-29-006-001-011/23447
(ADAJORE)
|
2429006001NRG24141120230632280
|
16/11/2023
|
PANDARU LAHARA
|
2429006001WL051339
|
PANDARU LAHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207092
|
|
MR PANDARU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kasipur
|
OR-29-006-001-011/23447
(ADAJORE)
|
2429006001NRG24151120230638951
|
16/11/2023
|
PANDARU LAHARA
|
2429006001WL052208
|
PANDARU LAHARA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207093
|
|
MR PANDARU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kasipur
|
OR-29-006-001-011/23454
(ADAJORE)
|
2429006001NRG24131120230629592
|
16/11/2023
|
PALANGI MAJHI
|
2429006001WL050788
|
PALANGI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206954
|
|
MRS PALINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kasipur
|
OR-29-006-001-011/23461
(ADAJORE)
|
2429006001NRG24141120230632294
|
16/11/2023
|
SINGANA MAJHI
|
2429006001WL051345
|
SINGANA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207078
|
|
MR SINGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kasipur
|
OR-29-006-001-011/23464
(ADAJORE)
|
2429006001NRG24151120230638817
|
16/11/2023
|
Budha
|
2429006001WL052199
|
Budha
|
00415
|
SBIN0009669
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9011207133
|
|
MRS BUDHABARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kasipur
|
OR-29-006-001-011/23464
(ADAJORE)
|
2429006001NRG24151120230638816
|
16/11/2023
|
LELI
|
2429006001WL052199
|
LELI
|
00415
|
SBIN0009669
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9011207094
|
|
MR LELI NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kasipur
|
OR-29-006-001-011/23465
(ADAJORE)
|
2429006001NRG24101120230625215
|
16/11/2023
|
BHAGYA NAIK
|
2429006001WL050157
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207106
|
|
MR BHAGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kasipur
|
OR-29-006-001-011/23465
(ADAJORE)
|
2429006001NRG24101120230625216
|
16/11/2023
|
RAJMATI NAIK
|
2429006001WL050157
|
RAJMATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206940
|
|
MRS RAJAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kasipur
|
OR-29-006-001-011/23467
(ADAJORE)
|
2429006001NRG24131120230629650
|
16/11/2023
|
HEITU LOHARA
|
2429006001WL050804
|
HEITU LOHARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207121
|
|
MR HEITU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kasipur
|
OR-29-006-001-011/23470
(ADAJORE)
|
2429006001NRG24151120230638940
|
16/11/2023
|
SUNADHAR MAJHI
|
2429006001WL052206
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207013
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kasipur
|
OR-29-006-001-011/23470
(ADAJORE)
|
2429006001NRG24141120230632287
|
16/11/2023
|
SUNADHAR MAJHI
|
2429006001WL051341
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207012
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kasipur
|
OR-29-006-001-011/23474
(ADAJORE)
|
2429006001NRG24131120230629706
|
16/11/2023
|
DEBENDRA MAJHI
|
2429006001WL050814
|
DEBENDRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207005
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kasipur
|
OR-29-006-001-011/23474
(ADAJORE)
|
2429006001NRG24131120230629707
|
16/11/2023
|
HAMADEI
|
2429006001WL050814
|
HAMADEI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207122
|
|
MRS HEMANGINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kasipur
|
OR-29-006-001-011/23482
(ADAJORE)
|
2429006001NRG24131120230629603
|
16/11/2023
|
LAKSHMAN MAJHI
|
2429006001WL050792
|
LAKSHMAN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207056
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kasipur
|
OR-29-006-001-011/23482
(ADAJORE)
|
2429006001NRG24131120230629604
|
16/11/2023
|
SUADEI
|
2429006001WL050792
|
SUADEI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207126
|
|
MRS SHUDHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kasipur
|
OR-29-006-001-011/23488
(ADAJORE)
|
2429006001NRG24141120230632295
|
16/11/2023
|
PHULAMAI MAJHI
|
2429006001WL051345
|
PHULAMAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206902
|
|
MRS ASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kasipur
|
OR-29-006-001-011/23499
(ADAJORE)
|
2429006001NRG24151120230638928
|
16/11/2023
|
DIPAI
|
2429006001WL052204
|
DIPAI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207139
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kasipur
|
OR-29-006-001-011/23499
(ADAJORE)
|
2429006001NRG24151120230638927
|
16/11/2023
|
HARU MAJHI
|
2429006001WL052204
|
HARU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207059
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kasipur
|
OR-29-006-001-011/23503
(ADAJORE)
|
2429006001NRG24131120230629622
|
16/11/2023
|
DASU MAJHI
|
2429006001WL050799
|
DASU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207060
|
|
MR DASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kasipur
|
OR-29-006-001-011/23503
(ADAJORE)
|
2429006001NRG24131120230629623
|
16/11/2023
|
HITADEI MAJHI
|
2429006001WL050799
|
HITADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207074
|
|
MRS HITADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kasipur
|
OR-29-006-001-011/23504
(ADAJORE)
|
2429006001NRG24141120230632306
|
16/11/2023
|
JAYANTI MAJHI
|
2429006001WL051348
|
JAYANTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207082
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kasipur
|
OR-29-006-001-011/23504
(ADAJORE)
|
2429006001NRG24141120230632305
|
16/11/2023
|
SAPARSINGH MAJHI
|
2429006001WL051348
|
SAPARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207081
|
|
MR SAPARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kasipur
|
OR-29-006-001-011/24691
(ADAJORE)
|
2429006001NRG24131120230629666
|
16/11/2023
|
DIPIKA MAJHI
|
2429006001WL050810
|
DIPIKA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206897
|
|
MRS DIPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kasipur
|
OR-29-006-001-011/41118
(ADAJORE)
|
2429006001NRG24101120230625225
|
16/11/2023
|
KIABATI GOUDA
|
2429006001WL050159
|
KIABATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206939
|
|
MRS KIABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kasipur
|
OR-29-006-001-011/41120
(ADAJORE)
|
2429006001NRG24131120230629722
|
16/11/2023
|
DULAI GOUDA
|
2429006001WL050818
|
DULAI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206877
|
|
MRS DULAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kasipur
|
OR-29-006-001-011/93247
(ADAJORE)
|
2429006001NRG24101120230625170
|
16/11/2023
|
BANITA NAIK
|
2429006001WL050145
|
BANITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206935
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kasipur
|
OR-29-006-001-011/93848
(ADAJORE)
|
2429006001NRG24101120230625226
|
16/11/2023
|
KAMALA GOUDA
|
2429006001WL050159
|
KAMALA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207075
|
|
MRS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kasipur
|
OR-29-006-001-011/94050
(ADAJORE)
|
2429006001NRG24151120230638922
|
16/11/2023
|
RAJU MAJHI
|
2429006001WL052203
|
RAJU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207156
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kasipur
|
OR-29-006-001-011/946100
(ADAJORE)
|
2429006001NRG24141120230632296
|
16/11/2023
|
GORIMANI MAJHI
|
2429006001WL051345
|
GORIMANI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206898
|
|
MRS GORIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kasipur
|
OR-29-006-001-011/94611
(ADAJORE)
|
2429006001NRG24131120230631622
|
16/11/2023
|
TARAMANI GOUDA
|
2429006001WL051185
|
TARAMANI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206917
|
|
MR TARAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kasipur
|
OR-29-006-001-011/94613
(ADAJORE)
|
2429006001NRG24101120230625210
|
16/11/2023
|
LALENDRA NAIK
|
2429006001WL050155
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207004
|
|
MR LALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kasipur
|
OR-29-006-001-011/94616
(ADAJORE)
|
2429006001NRG24151120230638994
|
16/11/2023
|
ABHIRA MAJHI
|
2429006001WL052217
|
ABHIRA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206876
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kasipur
|
OR-29-006-001-011/946445
(ADAJORE)
|
2429006001NRG24131120230629710
|
16/11/2023
|
ARCHITA MAJHI
|
2429006001WL050815
|
ARCHITA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206918
|
|
MR ARCHCHITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kasipur
|
OR-29-006-001-011/94670
(ADAJORE)
|
2429006001NRG24131120230631053
|
16/11/2023
|
PRATIMA MAJHI
|
2429006001WL051060
|
PRATIMA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206887
|
|
MRS PRAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kasipur
|
OR-29-006-001-011/94670
(ADAJORE)
|
2429006001NRG24131120230631052
|
16/11/2023
|
SURENDRA MAJHI
|
2429006001WL051060
|
SURENDRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206886
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kasipur
|
OR-29-006-001-011/94676
(ADAJORE)
|
2429006001NRG24101120230625180
|
16/11/2023
|
BIJARA MAJHI
|
2429006001WL050149
|
BIJARA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206953
|
|
MR BIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kasipur
|
OR-29-006-001-011/94676
(ADAJORE)
|
2429006001NRG24101120230625181
|
16/11/2023
|
SAROJINI MAJHI
|
2429006001WL050149
|
SAROJINI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206941
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kasipur
|
OR-29-006-001-011/94679
(ADAJORE)
|
2429006001NRG24131120230629594
|
16/11/2023
|
KESARI MAJHI
|
2429006001WL050788
|
KESARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206900
|
|
MR KESHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kasipur
|
OR-29-006-001-011/94683
(ADAJORE)
|
2429006001NRG24131120230629570
|
16/11/2023
|
BPINDRA MAJHI
|
2429006001WL050781
|
BPINDRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206899
|
|
BIPIN MAJHI
|
FEDERAL BANK(607165)
|
|
198
|
Kasipur
|
OR-29-006-001-011/94684
(ADAJORE)
|
2429006001NRG24131120230629605
|
16/11/2023
|
PURANDAR MAJHI
|
2429006001WL050792
|
PURANDAR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206916
|
|
MR PURANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kasipur
|
OR-29-006-001-011/94684
(ADAJORE)
|
2429006001NRG24131120230629606
|
16/11/2023
|
SANTI MAJHI
|
2429006001WL050792
|
SANTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206915
|
|
MISS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kasipur
|
OR-29-006-001-011/94694
(ADAJORE)
|
2429006001NRG24101120230625125
|
16/11/2023
|
JAMADEI MAJHI
|
2429006001WL050122
|
JAMADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206896
|
|
MRS JAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kasipur
|
OR-29-006-001-011/94694
(ADAJORE)
|
2429006001NRG24151120230638958
|
16/11/2023
|
JAMADEI MAJHI
|
2429006001WL052209
|
JAMADEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206893
|
|
MRS JAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kasipur
|
OR-29-006-001-011/94695
(ADAJORE)
|
2429006001NRG24131120230629711
|
16/11/2023
|
CHANCHALA MAJHI
|
2429006001WL050815
|
CHANCHALA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206959
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kasipur
|
OR-29-006-001-011/94697
(ADAJORE)
|
2429006001NRG24101120230625121
|
16/11/2023
|
NIMANTI MAJHI
|
2429006001WL050121
|
NIMANTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206895
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kasipur
|
OR-29-006-001-011/94697
(ADAJORE)
|
2429006001NRG24151120230638944
|
16/11/2023
|
NIMANTI MAJHI
|
2429006001WL052207
|
NIMANTI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206894
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kasipur
|
OR-29-006-001-016/22974
(ADAJORE)
|
2429006001NRG24131120230629501
|
16/11/2023
|
MANSINGH MAJHI
|
2429006001WL050769
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207143
|
|
MR MANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kasipur
|
OR-29-006-001-017/23039
(ADAJORE)
|
2429006001NRG24131120230630958
|
16/11/2023
|
KARMU MAJHI
|
2429006001WL051053
|
KARMU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206972
|
|
MR KARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kasipur
|
OR-29-006-001-017/23039
(ADAJORE)
|
2429006001NRG24131120230630959
|
16/11/2023
|
Mutai
|
2429006001WL051053
|
Mutai
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207153
|
|
MRS MINJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kasipur
|
OR-29-006-001-017/23040
(ADAJORE)
|
2429006001NRG24131120230630960
|
16/11/2023
|
NARASINGH MAJHI
|
2429006001WL051053
|
NARASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206974
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kasipur
|
OR-29-006-001-017/23041
(ADAJORE)
|
2429006001NRG24131120230630961
|
16/11/2023
|
SANU MAJHI
|
2429006001WL051053
|
SANU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206998
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kasipur
|
OR-29-006-001-017/23043
(ADAJORE)
|
2429006001NRG24131120230630975
|
16/11/2023
|
LALASINGH MAJHI
|
2429006001WL051054
|
LALASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206996
|
|
MR LALASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kasipur
|
OR-29-006-001-017/23043
(ADAJORE)
|
2429006001NRG24131120230630976
|
16/11/2023
|
Ujala
|
2429006001WL051054
|
Ujala
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207150
|
|
MRS UJALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kasipur
|
OR-29-006-001-017/23047
(ADAJORE)
|
2429006001NRG24131120230630962
|
16/11/2023
|
HARISINGH MAJHI
|
2429006001WL051053
|
HARISINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207019
|
|
MR HARISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kasipur
|
OR-29-006-001-017/23048
(ADAJORE)
|
2429006001NRG24131120230630963
|
16/11/2023
|
KEHEGA MAJHI
|
2429006001WL051053
|
KEHEGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207017
|
|
MR KEHAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kasipur
|
OR-29-006-001-017/23049
(ADAJORE)
|
2429006001NRG24131120230630977
|
16/11/2023
|
DASARU MAJHI
|
2429006001WL051054
|
DASARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206999
|
|
MR DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kasipur
|
OR-29-006-001-017/23049
(ADAJORE)
|
2429006001NRG24131120230630978
|
16/11/2023
|
Nangamati
|
2429006001WL051054
|
Nangamati
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207144
|
|
MRS NANGAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kasipur
|
OR-29-006-001-017/23050
(ADAJORE)
|
2429006001NRG24131120230630979
|
16/11/2023
|
DASAN MAJHI
|
2429006001WL051054
|
DASAN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207002
|
|
MR DASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kasipur
|
OR-29-006-001-017/23052
(ADAJORE)
|
2429006001NRG24131120230630980
|
16/11/2023
|
AMARSINGH MAJHI
|
2429006001WL051054
|
AMARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206973
|
|
MR AMARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kasipur
|
OR-29-006-001-017/23052
(ADAJORE)
|
2429006001NRG24131120230630981
|
16/11/2023
|
Sambari
|
2429006001WL051054
|
Sambari
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207151
|
|
MRS SAMBARI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kasipur
|
OR-29-006-001-017/23053
(ADAJORE)
|
2429006001NRG24131120230630982
|
16/11/2023
|
BAMAN MAJHI
|
2429006001WL051054
|
BAMAN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206997
|
|
MR BAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kasipur
|
OR-29-006-001-017/23056
(ADAJORE)
|
2429006001NRG24131120230630964
|
16/11/2023
|
MANSINGH MAJHI
|
2429006001WL051053
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206995
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kasipur
|
OR-29-006-001-017/23059
(ADAJORE)
|
2429006001NRG24131120230630984
|
16/11/2023
|
Dipti
|
2429006001WL051054
|
Dipti
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207152
|
|
MRS DIPITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kasipur
|
OR-29-006-001-017/23059
(ADAJORE)
|
2429006001NRG24131120230630983
|
16/11/2023
|
SUDAR NAIK
|
2429006001WL051054
|
SUDAR NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207000
|
|
MR SUDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kasipur
|
OR-29-006-001-017/23061
(ADAJORE)
|
2429006001NRG24131120230630986
|
16/11/2023
|
MUNI DEI MAJHI
|
2429006001WL051054
|
MUNI DEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207018
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kasipur
|
OR-29-006-001-017/23061
(ADAJORE)
|
2429006001NRG24131120230630985
|
16/11/2023
|
SINGATA GOUDA
|
2429006001WL051054
|
SINGATA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206994
|
|
MR HINGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kasipur
|
OR-29-006-001-017/23064
(ADAJORE)
|
2429006001NRG24131120230630988
|
16/11/2023
|
DIPAI MAJHI
|
2429006001WL051054
|
DIPAI MAJHI
|
00415
|
SBIN0009669
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011206910
|
|
MRS DIPANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kasipur
|
OR-29-006-001-017/23064
(ADAJORE)
|
2429006001NRG24131120230630987
|
16/11/2023
|
SUNADHAR MAJHI
|
2429006001WL051054
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207016
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kasipur
|
OR-29-006-001-017/23065
(ADAJORE)
|
2429006001NRG24131120230630990
|
16/11/2023
|
MAMATA MAJHI
|
2429006001WL051054
|
MAMATA MAJHI
|
00415
|
SBIN0009669
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207128
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kasipur
|
OR-29-006-001-017/23065
(ADAJORE)
|
2429006001NRG24131120230630989
|
16/11/2023
|
RAJENDRA PRASAD MAJHI
|
2429006001WL051054
|
RAJENDRA PRASAD MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206966
|
|
RAJENDRA PRASAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kasipur
|
OR-29-006-001-017/36417
(ADAJORE)
|
2429006001NRG24131120230630966
|
16/11/2023
|
SANAT KUMAR MAJHI
|
2429006001WL051053
|
SANAT KUMAR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207014
|
|
MR SANAT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kasipur
|
OR-29-006-001-017/36418
(ADAJORE)
|
2429006001NRG24131120230630967
|
16/11/2023
|
Lakshman
|
2429006001WL051053
|
Lakshman
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207086
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kasipur
|
OR-29-006-001-017/36418
(ADAJORE)
|
2429006001NRG24131120230630968
|
16/11/2023
|
Rupangadei
|
2429006001WL051053
|
Rupangadei
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207085
|
|
MRS RUPANGADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kasipur
|
OR-29-006-001-017/36421
(ADAJORE)
|
2429006001NRG24131120230630991
|
16/11/2023
|
Nandkisore
|
2429006001WL051054
|
Nandkisore
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207083
|
|
MR NANDAKISHORE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kasipur
|
OR-29-006-001-017/36422
(ADAJORE)
|
2429006001NRG24131120230630969
|
16/11/2023
|
GHASI MAJHI
|
2429006001WL051053
|
GHASI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207145
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kasipur
|
OR-29-006-001-017/36432
(ADAJORE)
|
2429006001NRG24131120230630970
|
16/11/2023
|
SUBASH CH. MAJHI
|
2429006001WL051053
|
SUBASH CH. MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206948
|
|
MR SUBASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kasipur
|
OR-29-006-001-017/36444
(ADAJORE)
|
2429006001NRG24131120230630971
|
16/11/2023
|
AJAYA KUMAR MAJHI
|
2429006001WL051053
|
AJAYA KUMAR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206912
|
|
Mr. AJAYA KUMAR MAJHI S/O BAMANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
Kasipur
|
OR-29-006-001-017/36445
(ADAJORE)
|
2429006001NRG24131120230630972
|
16/11/2023
|
TUNIDEI MAJHI
|
2429006001WL051053
|
TUNIDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206891
|
|
MS TUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kasipur
|
OR-29-006-001-017/36448
(ADAJORE)
|
2429006001NRG24131120230630973
|
16/11/2023
|
JAYA SINGH MAJHI
|
2429006001WL051053
|
JAYA SINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206892
|
|
MR JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kasipur
|
OR-29-006-001-017/36455
(ADAJORE)
|
2429006001NRG24131120230630974
|
16/11/2023
|
SUMITRA MAJHI
|
2429006001WL051053
|
SUMITRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206911
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kasipur
|
OR-29-006-001-019/22769
(ADAJORE)
|
2429006001NRG24151120230638980
|
16/11/2023
|
JAYARAM
|
2429006001WL052215
|
JAYARAM
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206908
|
|
JAYARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kasipur
|
OR-29-006-001-019/22777
(ADAJORE)
|
2429006001NRG24101120230625171
|
16/11/2023
|
SANARI NAIK
|
2429006001WL050146
|
SANARI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207162
|
|
MR SANARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kasipur
|
OR-29-006-001-019/22782
(ADAJORE)
|
2429006001NRG24151120230638964
|
16/11/2023
|
KUMADHAN GOUDA
|
2429006001WL052211
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206889
|
|
MR KUMADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kasipur
|
OR-29-006-001-019/22798
(ADAJORE)
|
2429006001NRG24101120230625172
|
16/11/2023
|
BANAMALI NAIK
|
2429006001WL050146
|
BANAMALI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206878
|
|
MR BAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kasipur
|
OR-29-006-001-019/22807
(ADAJORE)
|
2429006001NRG24131120230629577
|
16/11/2023
|
PRAHALAD NAIK
|
2429006001WL050784
|
PRAHALAD NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206880
|
|
MR PRAHALLAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kasipur
|
OR-29-006-001-019/22807
(ADAJORE)
|
2429006001NRG24131120230629578
|
16/11/2023
|
SAIMANI NAIK
|
2429006001WL050784
|
SAIMANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206881
|
|
MRS SAIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24151120230638965
|
16/11/2023
|
JIRA MANI GOUDA
|
2429006001WL052211
|
JIRA MANI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011207131
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kasipur
|
OR-29-006-001-019/39171
(ADAJORE)
|
2429006001NRG24101120230625173
|
16/11/2023
|
DASARATHI NAIK
|
2429006001WL050146
|
DASARATHI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206869
|
|
MR DASHARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kasipur
|
OR-29-006-001-019/39176
(ADAJORE)
|
2429006001NRG24151120230638962
|
16/11/2023
|
SAHADEB GOUDA
|
2429006001WL052210
|
SAHADEB GOUDA
|
00415
|
SBIN0009669
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011206888
|
|
MR SAHADEB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kasipur
|
OR-29-006-001-019/39182
(ADAJORE)
|
2429006001NRG24141120230632291
|
16/11/2023
|
SARABU NAIK
|
2429006001WL051344
|
SARABU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207147
|
|
MR SARABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kasipur
|
OR-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24151120230638981
|
16/11/2023
|
Sasamita Gopal
|
2429006001WL052215
|
Sasamita Gopal
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206914
|
|
MISS SASAMITA GOPAL DO LABANYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24141120230632293
|
16/11/2023
|
Bhajanti Naik
|
2429006001WL051344
|
Bhajanti Naik
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206921
|
|
MRS BHAJANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24141120230632292
|
16/11/2023
|
Satya Naik
|
2429006001WL051344
|
Satya Naik
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207009
|
|
MR SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kasipur
|
OR-29-006-001-019/94021
(ADAJORE)
|
2429006001NRG24101120230625174
|
16/11/2023
|
ACHUT NAIK
|
2429006001WL050146
|
ACHUT NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206909
|
|
MR ACHUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kasipur
|
OR-29-006-001-019/94682
(ADAJORE)
|
2429006001NRG24131120230629579
|
16/11/2023
|
SADAMATI NAIK
|
2429006001WL050784
|
SADAMATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206923
|
|
MRS SADAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kasipur
|
OR-29-006-001-021/22660
(ADAJORE)
|
2429006001NRG24131120230629502
|
16/11/2023
|
KALA MAJHI
|
2429006001WL050769
|
KALA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207008
|
|
MR KALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kasipur
|
OR-29-006-001-021/22663
(ADAJORE)
|
2429006001NRG24131120230629503
|
16/11/2023
|
CHINAI MAJHI
|
2429006001WL050769
|
CHINAI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207047
|
|
MRS CHINEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kasipur
|
OR-29-006-001-021/22704
(ADAJORE)
|
2429006001NRG24131120230629504
|
16/11/2023
|
RUPANGA MAJHI
|
2429006001WL050769
|
RUPANGA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207125
|
|
MR RUPANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kasipur
|
OR-29-006-001-021/22722
(ADAJORE)
|
2429006001NRG24131120230629505
|
16/11/2023
|
TAHASIL NAIK
|
2429006001WL050769
|
TAHASIL NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207020
|
|
MR TAHASIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kasipur
|
OR-29-006-001-021/22756
(ADAJORE)
|
2429006001NRG24131120230629507
|
16/11/2023
|
SANDU
|
2429006001WL050769
|
SANDU
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207046
|
|
MR CHANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kasipur
|
OR-29-006-001-021/36631
(ADAJORE)
|
2429006001NRG24131120230629508
|
16/11/2023
|
GOUR CHANDRA MAJHI
|
2429006001WL050769
|
GOUR CHANDRA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207140
|
|
MR GOURA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kasipur
|
OR-29-006-001-021/36631
(ADAJORE)
|
2429006001NRG24131120230629509
|
16/11/2023
|
SANGAMITRA MAJHI
|
2429006001WL050769
|
SANGAMITRA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206951
|
|
MRS SANGAMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kasipur
|
OR-29-006-001-022/23146
(ADAJORE)
|
2429006001NRG24131120230631439
|
16/11/2023
|
DHANCHIT GOUDA
|
2429006001WL051177
|
DHANCHIT GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207006
|
|
MR DHANCHIT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kasipur
|
OR-29-006-001-022/23175
(ADAJORE)
|
2429006001NRG24131120230629712
|
16/11/2023
|
DUARU GOUDA
|
2429006001WL050816
|
DUARU GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207001
|
|
MR DUARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kasipur
|
OR-29-006-001-022/93850
(ADAJORE)
|
2429006001NRG24131120230629714
|
16/11/2023
|
DHANAPATI GOUDA
|
2429006001WL050816
|
DHANAPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207158
|
|
MR DHANAPATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kasipur
|
OR-29-006-001-023/22988
(ADAJORE)
|
2429006001NRG24131120230629511
|
16/11/2023
|
HAMDU MAJHI
|
2429006001WL050769
|
HAMDU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206971
|
|
MR HAMDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kasipur
|
OR-29-006-001-023/22990
(ADAJORE)
|
2429006001NRG24131120230629512
|
16/11/2023
|
DUKHASAI MAJHI
|
2429006001WL050769
|
DUKHASAI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207007
|
|
MR DUKHASAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kasipur
|
OR-29-006-001-023/22998
(ADAJORE)
|
2429006001NRG24131120230629513
|
16/11/2023
|
LAKSHMO
|
2429006001WL050769
|
LAKSHMO
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207154
|
|
MR LAKSHMO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kasipur
|
OR-29-006-001-023/23008
(ADAJORE)
|
2429006001NRG24131120230629515
|
16/11/2023
|
DENGA MAJHI
|
2429006001WL050769
|
DENGA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011206883
|
|
MR DENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kasipur
|
OR-29-006-001-023/35111
(ADAJORE)
|
2429006001NRG24131120230629516
|
16/11/2023
|
LAKAMEI
|
2429006001WL050769
|
LAKAMEI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207063
|
|
MRS LAKAMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kasipur
|
OR-29-006-001-023/35114
(ADAJORE)
|
2429006001NRG24131120230629517
|
16/11/2023
|
SANADEI
|
2429006001WL050769
|
SANADEI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207155
|
|
MRS SANA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kasipur
|
OR-29-006-001-024/22587
(ADAJORE)
|
2429006001NRG24131120230629571
|
16/11/2023
|
BAMANI
|
2429006001WL050782
|
BAMANI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206868
|
|
MRS BAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kasipur
|
OR-29-006-001-024/22626
(ADAJORE)
|
2429006001NRG24131120230629781
|
16/11/2023
|
KULATIMANI NAIK
|
2429006001WL050834
|
KULATIMANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207148
|
|
MRS KULATIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kasipur
|
OR-29-006-001-024/93864
(ADAJORE)
|
2429006001NRG24131120230629572
|
16/11/2023
|
PHAGURAM GOUDA
|
2429006001WL050782
|
PHAGURAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207149
|
|
MR PHAGURAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kasipur
|
OR-29-006-001-024/946584
(ADAJORE)
|
2429006001NRG24131120230629574
|
16/11/2023
|
SABITA NAIK
|
2429006001WL050782
|
SABITA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206936
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kasipur
|
OR-29-006-001-024/946594
(ADAJORE)
|
2429006001NRG24131120230629575
|
16/11/2023
|
LACHIM GOUDA
|
2429006001WL050782
|
LACHIM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206913
|
|
MR LACHIMIDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391847
|
391847
|
|
|
|
|
|
|
|
|
275
|
Kasipur
|
OR-29-006-001-011/41116
(ADAJORE)
|
2429006001NRG24131120230629708
|
16/11/2023
|
KAILASH NAIK
|
2429006001WL050814
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206969
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
276
|
Kasipur
|
OR-29-006-001-011/23327
(ADAJORE)
|
2429006001NRG24151120230638913
|
16/11/2023
|
MUNIDEI
|
2429006001WL052202
|
MUNIDEI
|
765001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206963
|
|
MRS MUNI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kasipur
|
OR-29-006-001-011/23395
(ADAJORE)
|
2429006001NRG24151120230638921
|
16/11/2023
|
SUBA
|
2429006001WL052203
|
SUBA
|
765001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011206962
|
|
MRS SUBADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kasipur
|
OR-29-006-001-011/23423
(ADAJORE)
|
2429006001NRG24131120230629796
|
16/11/2023
|
NAIKU
|
2429006001WL050838
|
NAIKU
|
765001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206960
|
|
MR NAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kasipur
|
OR-29-006-001-011/23427
(ADAJORE)
|
2429006001NRG24131120230631051
|
16/11/2023
|
RUPAIDEI
|
2429006001WL051060
|
RUPAIDEI
|
765001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206964
|
|
MRS RUPADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kasipur
|
OR-29-006-001-011/23478
(ADAJORE)
|
2429006001NRG24131120230629658
|
16/11/2023
|
HARABATI
|
2429006001WL050807
|
HARABATI
|
765001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011206965
|
|
MRS HIRAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7211
|
7211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415681
|
415681
|
|
|
|
|
|
|
|