|
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-29-006-001-015/22242
(ADAJORE)
|
2429006001NRG24030320240949240
|
03/03/2024
|
DHABELESWHAR GOUDA
|
2429006001WL081242
|
DHABELESWHAR GOUDA
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981539
|
|
MRS MADHABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-015/22243
(ADAJORE)
|
2429006001NRG24030320240949241
|
03/03/2024
|
ABHI DALAPATI
|
2429006001WL081242
|
ABHI DALAPATI
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981542
|
|
ABHI DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kasipur
|
OR-29-006-001-015/22247
(ADAJORE)
|
2429006001NRG24030320240949242
|
03/03/2024
|
SANTOSH GOUDA
|
2429006001WL081242
|
SANTOSH GOUDA
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981538
|
|
SANTOSH GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kasipur
|
OR-29-006-001-015/22248
(ADAJORE)
|
2429006001NRG24030320240949243
|
03/03/2024
|
SANJ GOUDA
|
2429006001WL081242
|
SANJ GOUDA
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981544
|
|
SANUJ GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kasipur
|
OR-29-006-001-015/22250
(ADAJORE)
|
2429006001NRG24030320240949244
|
03/03/2024
|
PAREME GOUDA
|
2429006001WL081242
|
PAREME GOUDA
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981543
|
|
PARAME GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kasipur
|
OR-29-006-001-015/22252
(ADAJORE)
|
2429006001NRG24030320240949245
|
03/03/2024
|
KHAGESWAR GOUDA
|
2429006001WL081242
|
KHAGESWAR GOUDA
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981540
|
|
KHAGESHWAR GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kasipur
|
OR-29-006-001-015/22252
(ADAJORE)
|
2429006001NRG24030320240949246
|
03/03/2024
|
KHAGESWAR GOUDA
|
2429006001WL081242
|
KHAGESWAR GOUDA
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981541
|
|
KOUSALYA GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Kasipur
|
OR-29-006-001-024/946616
(ADAJORE)
|
2429006001NRG24030320240949190
|
03/03/2024
|
LALITA NAIK
|
2429006001WL081239
|
LALITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981537
|
|
Ms. LALITA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-001-010/23705
(ADAJORE)
|
2429006001NRG24030320240949226
|
03/03/2024
|
HUNADEI MAJHI
|
2429006001WL081241
|
HUNADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981516
|
|
MRS HUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-010/23706
(ADAJORE)
|
2429006001NRG24030320240949227
|
03/03/2024
|
MALADEI MAJHI
|
2429006001WL081241
|
MALADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981546
|
|
MRS MALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-010/23712
(ADAJORE)
|
2429006001NRG24030320240949228
|
03/03/2024
|
LAI MAJHI
|
2429006001WL081241
|
LAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981550
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-010/23735
(ADAJORE)
|
2429006001NRG24030320240949229
|
03/03/2024
|
DHANASINHA
|
2429006001WL081241
|
DHANASINHA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981527
|
|
MR DANASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-010/23739
(ADAJORE)
|
2429006001NRG24030320240949230
|
03/03/2024
|
BHIKARI MAJHI
|
2429006001WL081241
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981549
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-010/23740
(ADAJORE)
|
2429006001NRG24030320240949231
|
03/03/2024
|
MASKU MAJHI
|
2429006001WL081241
|
MASKU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981548
|
|
MR MAHAKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-010/23742
(ADAJORE)
|
2429006001NRG24030320240949232
|
03/03/2024
|
MANASING MAJHI
|
2429006001WL081241
|
MANASING MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981547
|
|
MR MANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-011/23296
(ADAJORE)
|
2429006001NRG24030320240949141
|
03/03/2024
|
PRAHALADA NAIK
|
2429006001WL081237
|
PRAHALADA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981554
|
|
MR PRAHALADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-011/23296
(ADAJORE)
|
2429006001NRG24030320240949208
|
03/03/2024
|
SASIMANI
|
2429006001WL081240
|
SASIMANI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981515
|
|
MRS SHASIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24030320240949142
|
03/03/2024
|
RAJAE MAJHI
|
2429006001WL081237
|
RAJAE MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981560
|
|
MR RAJAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-011/23320
(ADAJORE)
|
2429006001NRG24030320240949209
|
03/03/2024
|
NARASINGH MAJHI
|
2429006001WL081240
|
NARASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981559
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-011/23338
(ADAJORE)
|
2429006001NRG24030320240949256
|
03/03/2024
|
LABA NAIK
|
2429006001WL081243
|
LABA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981502
|
|
MR LABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-011/23338
(ADAJORE)
|
2429006001NRG24030320240949257
|
03/03/2024
|
LALITA NAIK
|
2429006001WL081243
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981503
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-011/23341
(ADAJORE)
|
2429006001NRG24030320240949143
|
03/03/2024
|
DHARAMSINGH MAJHI
|
2429006001WL081237
|
DHARAMSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981558
|
|
MR DHARAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-011/23346
(ADAJORE)
|
2429006001NRG24030320240949258
|
03/03/2024
|
SAMBARU MAJHI
|
2429006001WL081243
|
SAMBARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981499
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-011/23349
(ADAJORE)
|
2429006001NRG24030320240949259
|
03/03/2024
|
BANIA MAJHI
|
2429006001WL081243
|
BANIA MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981513
|
|
MR BANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-011/23351
(ADAJORE)
|
2429006001NRG24030320240949260
|
03/03/2024
|
HARAPHUL MAJHI
|
2429006001WL081243
|
HARAPHUL MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981553
|
|
MR HARAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24030320240949262
|
03/03/2024
|
DAYABATI
|
2429006001WL081243
|
DAYABATI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981519
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24030320240949261
|
03/03/2024
|
KEUT NAIK
|
2429006001WL081243
|
KEUT NAIK
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981552
|
|
MR KEUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24030320240949144
|
03/03/2024
|
RAMASINGH MAJHI
|
2429006001WL081237
|
RAMASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981557
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24030320240949145
|
03/03/2024
|
SITAMAIO
|
2429006001WL081237
|
SITAMAIO
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981522
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-011/23366
(ADAJORE)
|
2429006001NRG24030320240949146
|
03/03/2024
|
KAPUR MAJHI
|
2429006001WL081237
|
KAPUR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981551
|
|
MR KAPUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-011/23372
(ADAJORE)
|
2429006001NRG24030320240949263
|
03/03/2024
|
BATI MAJHI
|
2429006001WL081243
|
BATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981514
|
|
MR BATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-011/23372
(ADAJORE)
|
2429006001NRG24030320240949264
|
03/03/2024
|
DIPAI MAJHI
|
2429006001WL081243
|
DIPAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981525
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-011/23390
(ADAJORE)
|
2429006001NRG24030320240949265
|
03/03/2024
|
LACHU MAJHI
|
2429006001WL081243
|
LACHU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981524
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24030320240949147
|
03/03/2024
|
JABARSINGH MAJHI
|
2429006001WL081237
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981555
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-011/23396
(ADAJORE)
|
2429006001NRG24030320240949148
|
03/03/2024
|
KAMURU MAJHI
|
2429006001WL081237
|
KAMURU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981504
|
|
MR KAMURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-011/23400
(ADAJORE)
|
2429006001NRG24030320240949149
|
03/03/2024
|
MANI MAJHI
|
2429006001WL081237
|
MANI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981506
|
|
MR MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-011/23404
(ADAJORE)
|
2429006001NRG24030320240949150
|
03/03/2024
|
BUTA GOUDA
|
2429006001WL081237
|
BUTA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981501
|
|
MR BUTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-011/23452
(ADAJORE)
|
2429006001NRG24030320240949210
|
03/03/2024
|
LUHURASINGH MAJHI
|
2429006001WL081240
|
LUHURASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981556
|
|
MR LUHURASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-011/23472
(ADAJORE)
|
2429006001NRG24030320240949211
|
03/03/2024
|
RUPASINGH MAJHI
|
2429006001WL081240
|
RUPASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981562
|
|
MR RUPASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-011/23477
(ADAJORE)
|
2429006001NRG24030320240949266
|
03/03/2024
|
RAJENDRA NAIK
|
2429006001WL081243
|
RAJENDRA NAIK
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981505
|
|
RAJENDRA NAIK
|
CANARA BANK(508532)
|
|
41
|
Kasipur
|
OR-29-006-001-011/23479
(ADAJORE)
|
2429006001NRG24030320240949212
|
03/03/2024
|
KIAPHUL MAJHI
|
2429006001WL081240
|
KIAPHUL MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981500
|
|
MR KIAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-011/23481
(ADAJORE)
|
2429006001NRG24030320240949213
|
03/03/2024
|
HINGA MAJHI
|
2429006001WL081240
|
HINGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981561
|
|
MR HINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-011/23495
(ADAJORE)
|
2429006001NRG24030320240949214
|
03/03/2024
|
BIJAY NAIK
|
2429006001WL081240
|
BIJAY NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981497
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-011/939992
(ADAJORE)
|
2429006001NRG24030320240949215
|
03/03/2024
|
BARU MAJHI
|
2429006001WL081240
|
BARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981528
|
|
BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-011/94618
(ADAJORE)
|
2429006001NRG24030320240949216
|
03/03/2024
|
GABARSINGH MAJHI
|
2429006001WL081240
|
GABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981530
|
|
GOBARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-011/94686
(ADAJORE)
|
2429006001NRG24030320240949268
|
03/03/2024
|
SIDDHANT NAIK
|
2429006001WL081243
|
SIDDHANT NAIK
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981518
|
|
MR SIDDHANT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-011/94693
(ADAJORE)
|
2429006001NRG24030320240949269
|
03/03/2024
|
GORAMANI NAIK
|
2429006001WL081243
|
GORAMANI NAIK
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981531
|
|
MR GOURIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-011/94694
(ADAJORE)
|
2429006001NRG24030320240949270
|
03/03/2024
|
JAMADEI MAJHI
|
2429006001WL081243
|
JAMADEI MAJHI
|
00415
|
SBIN0009669
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799981533
|
|
MR MAKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-011/94695
(ADAJORE)
|
2429006001NRG24030320240949271
|
03/03/2024
|
CHANCHALA MAJHI
|
2429006001WL081243
|
CHANCHALA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981536
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-011/94696
(ADAJORE)
|
2429006001NRG24030320240949272
|
03/03/2024
|
RADHIKA MAJHI
|
2429006001WL081243
|
RADHIKA MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799981535
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-011/94697
(ADAJORE)
|
2429006001NRG24030320240949273
|
03/03/2024
|
NIMANTI MAJHI
|
2429006001WL081243
|
NIMANTI MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981517
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-011/94698
(ADAJORE)
|
2429006001NRG24030320240949274
|
03/03/2024
|
HINGARAI MAJHI
|
2429006001WL081243
|
HINGARAI MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981534
|
|
HINGARAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-015/956453
(ADAJORE)
|
2429006001NRG24030320240949247
|
03/03/2024
|
AMRUTHA GOUDA
|
2429006001WL081242
|
AMRUTHA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981529
|
|
MR AMRUT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-024/22576
(ADAJORE)
|
2429006001NRG24030320240949180
|
03/03/2024
|
KALIRAM GOUDA
|
2429006001WL081239
|
KALIRAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981512
|
|
MR KALIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-024/22626
(ADAJORE)
|
2429006001NRG24030320240949181
|
03/03/2024
|
KULATIMANI NAIK
|
2429006001WL081239
|
KULATIMANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981507
|
|
MRS KULATIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-024/22634
(ADAJORE)
|
2429006001NRG24030320240949182
|
03/03/2024
|
MAYABATI NAIK
|
2429006001WL081239
|
MAYABATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981563
|
|
MRS MAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24030320240949183
|
03/03/2024
|
MUNINDRA NAIK
|
2429006001WL081239
|
MUNINDRA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981520
|
|
MR MUNINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24030320240949184
|
03/03/2024
|
ULLAS NAIK
|
2429006001WL081239
|
ULLAS NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981521
|
|
MRS ULASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-024/22636
(ADAJORE)
|
2429006001NRG24030320240949185
|
03/03/2024
|
DUTIKA NAIK
|
2429006001WL081239
|
DUTIKA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981498
|
|
MRS DUTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-024/94049
(ADAJORE)
|
2429006001NRG24030320240949186
|
03/03/2024
|
SURYAMANI NAIK
|
2429006001WL081239
|
SURYAMANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981523
|
|
MISS SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-024/94652
(ADAJORE)
|
2429006001NRG24030320240949187
|
03/03/2024
|
JANAMATI NAIK
|
2429006001WL081239
|
JANAMATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981526
|
|
MR JANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-024/946582
(ADAJORE)
|
2429006001NRG24030320240949188
|
03/03/2024
|
PHULMATI NAIK
|
2429006001WL081239
|
PHULMATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981510
|
|
MRS PHULMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-024/946583
(ADAJORE)
|
2429006001NRG24030320240949189
|
03/03/2024
|
DULAMA NAIK
|
2429006001WL081239
|
DULAMA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981511
|
|
MRS DULAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-024/94681
(ADAJORE)
|
2429006001NRG24030320240949191
|
03/03/2024
|
SURENDRI NAIK
|
2429006001WL081239
|
SURENDRI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981509
|
|
MRS SURENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-024/94683
(ADAJORE)
|
2429006001NRG24030320240949192
|
03/03/2024
|
LALITA NAIK
|
2429006001WL081239
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981508
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-024/94687
(ADAJORE)
|
2429006001NRG24030320240949193
|
03/03/2024
|
MAMATA NAIK
|
2429006001WL081239
|
MAMATA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981532
|
|
MR MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
|
67
|
Kasipur
|
OR-29-006-001-011/23502
(ADAJORE)
|
2429006001NRG24030320240949267
|
03/03/2024
|
GOPAL
|
2429006001WL081243
|
GOPAL
|
765001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799981545
|
|
MR GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|