|
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-29-006-001-024/946616
(ADAJORE)
|
2429006001NRG24170420230018198
|
17/04/2023
|
LALITA NAIK
|
2429006001WL000663
|
LALITA NAIK
|
00415
|
SBIN0002075
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866486
|
|
Ms. LALITA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-018/22213
(ADAJORE)
|
2429006001NRG24170420230018154
|
17/04/2023
|
KUMUDHANA GOUDA
|
2429006001WL000663
|
KUMUDHANA GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866489
|
|
MR KUMUDHANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-024/22572
(ADAJORE)
|
2429006001NRG24170420230018156
|
17/04/2023
|
TULASI NAIK
|
2429006001WL000663
|
TULASI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866466
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-024/22576
(ADAJORE)
|
2429006001NRG24170420230018157
|
17/04/2023
|
KALIRAM GOUDA
|
2429006001WL000663
|
KALIRAM GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866449
|
|
MR KALIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-024/22576
(ADAJORE)
|
2429006001NRG24170420230018158
|
17/04/2023
|
SARAKANI GOUDA
|
2429006001WL000663
|
SARAKANI GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866462
|
|
MRS SHARABANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-024/22600
(ADAJORE)
|
2429006001NRG24170420230018160
|
17/04/2023
|
SOMBARI
|
2429006001WL000663
|
SOMBARI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866448
|
|
MRS SAMBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-024/22625
(ADAJORE)
|
2429006001NRG24170420230018161
|
17/04/2023
|
MUKI MAJHI
|
2429006001WL000663
|
MUKI MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866444
|
|
MR MUKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-024/22625
(ADAJORE)
|
2429006001NRG24170420230018162
|
17/04/2023
|
PALAI MAJHI
|
2429006001WL000663
|
PALAI MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866447
|
|
MRS PALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-024/22626
(ADAJORE)
|
2429006001NRG24170420230018163
|
17/04/2023
|
MAHADEB NAIK
|
2429006001WL000663
|
MAHADEB NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866467
|
|
MR MAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-024/22634
(ADAJORE)
|
2429006001NRG24170420230018166
|
17/04/2023
|
MAYABATI NAIK
|
2429006001WL000663
|
MAYABATI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866490
|
|
MRS MAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24170420230018167
|
17/04/2023
|
MUNINDRA NAIK
|
2429006001WL000663
|
MUNINDRA NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866460
|
|
MR MUNINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24170420230018168
|
17/04/2023
|
ULLAS NAIK
|
2429006001WL000663
|
ULLAS NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866461
|
|
MRS ULASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-024/22636
(ADAJORE)
|
2429006001NRG24170420230018169
|
17/04/2023
|
DUTIKA NAIK
|
2429006001WL000663
|
DUTIKA NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866491
|
|
MRS DUTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-024/93862
(ADAJORE)
|
2429006001NRG24170420230018171
|
17/04/2023
|
LACHHAMA GOUDA
|
2429006001WL000663
|
LACHHAMA GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866459
|
|
MRS LACHHAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-024/93862
(ADAJORE)
|
2429006001NRG24170420230018170
|
17/04/2023
|
PITABASA GOUDA
|
2429006001WL000663
|
PITABASA GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866470
|
|
MR PITABAS GAUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-024/93865
(ADAJORE)
|
2429006001NRG24170420230018172
|
17/04/2023
|
TULASI NAIK
|
2429006001WL000663
|
TULASI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866451
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-024/93869
(ADAJORE)
|
2429006001NRG24170420230018173
|
17/04/2023
|
JAGABANDHU GOUDA
|
2429006001WL000663
|
JAGABANDHU GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866469
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-024/93877
(ADAJORE)
|
2429006001NRG24170420230018174
|
17/04/2023
|
RAMAKRUSNA GOUDA
|
2429006001WL000663
|
RAMAKRUSNA GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866465
|
|
MR RAMAKRUSHNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-024/94048
(ADAJORE)
|
2429006001NRG24170420230018175
|
17/04/2023
|
SRIKRUSHNA NAIK
|
2429006001WL000663
|
SRIKRUSHNA NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866468
|
|
MR SRIKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-024/94049
(ADAJORE)
|
2429006001NRG24170420230018176
|
17/04/2023
|
SURYAMANI NAIK
|
2429006001WL000663
|
SURYAMANI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866464
|
|
MISS SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-024/94652
(ADAJORE)
|
2429006001NRG24170420230018177
|
17/04/2023
|
JANAMATI NAIK
|
2429006001WL000663
|
JANAMATI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866474
|
|
MR JANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-024/946562
(ADAJORE)
|
2429006001NRG24170420230018178
|
17/04/2023
|
NEKEN MAJHI
|
2429006001WL000663
|
NEKEN MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866441
|
|
MR NAKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-024/946563
(ADAJORE)
|
2429006001NRG24170420230018179
|
17/04/2023
|
DUMEN MAJHI
|
2429006001WL000663
|
DUMEN MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866492
|
|
MR DUMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-024/946570
(ADAJORE)
|
2429006001NRG24170420230018180
|
17/04/2023
|
SaNU MAJHI
|
2429006001WL000663
|
SaNU MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866456
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-024/946577
(ADAJORE)
|
2429006001NRG24170420230018182
|
17/04/2023
|
LAHAN MAJHI
|
2429006001WL000663
|
LAHAN MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866488
|
|
MR LAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-024/946578
(ADAJORE)
|
2429006001NRG24170420230018183
|
17/04/2023
|
DHARAMSINGH MAJHI
|
2429006001WL000663
|
DHARAMSINGH MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866454
|
|
MR DHARAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-024/946579
(ADAJORE)
|
2429006001NRG24170420230018184
|
17/04/2023
|
INDRA MAJHI
|
2429006001WL000663
|
INDRA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866476
|
|
MR INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-024/946585
(ADAJORE)
|
2429006001NRG24170420230018185
|
17/04/2023
|
MANGATIA NAIK
|
2429006001WL000663
|
MANGATIA NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866463
|
|
MR MANGATIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-024/946585
(ADAJORE)
|
2429006001NRG24170420230018186
|
17/04/2023
|
SABHABATI NAIK
|
2429006001WL000663
|
SABHABATI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866475
|
|
MRS SABHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-024/946587
(ADAJORE)
|
2429006001NRG24170420230018187
|
17/04/2023
|
SAYAMBAR NAIK
|
2429006001WL000663
|
SAYAMBAR NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866473
|
|
MR SWAYAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-024/946590
(ADAJORE)
|
2429006001NRG24170420230018188
|
17/04/2023
|
SANJAY KUMAR NAIK
|
2429006001WL000663
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866477
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-024/946593
(ADAJORE)
|
2429006001NRG24170420230018189
|
17/04/2023
|
ASEDHAR MAJHI
|
2429006001WL000663
|
ASEDHAR MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866485
|
|
MR ASIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-024/946594
(ADAJORE)
|
2429006001NRG24170420230018190
|
17/04/2023
|
LACHIM GOUDA
|
2429006001WL000663
|
LACHIM GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866453
|
|
MR LACHIMIDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-024/946596
(ADAJORE)
|
2429006001NRG24170420230018191
|
17/04/2023
|
BANJA MAJHI
|
2429006001WL000663
|
BANJA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866439
|
|
MR BANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-024/946597
(ADAJORE)
|
2429006001NRG24170420230018193
|
17/04/2023
|
PHULMATI NAIK
|
2429006001WL000663
|
PHULMATI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866472
|
|
MRS PHULAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-024/946597
(ADAJORE)
|
2429006001NRG24170420230018192
|
17/04/2023
|
SUDHAKAR NAIK
|
2429006001WL000663
|
SUDHAKAR NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866442
|
|
MR SUDAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-024/946602
(ADAJORE)
|
2429006001NRG24170420230018194
|
17/04/2023
|
GAJENDRA MAJHI
|
2429006001WL000663
|
GAJENDRA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866481
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-024/946609
(ADAJORE)
|
2429006001NRG24170420230018195
|
17/04/2023
|
SOMBARU MAJHI
|
2429006001WL000663
|
SOMBARU MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866443
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-024/946610
(ADAJORE)
|
2429006001NRG24170420230018196
|
17/04/2023
|
LALSING MAJHI
|
2429006001WL000663
|
LALSING MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866484
|
|
MR LALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-024/946611
(ADAJORE)
|
2429006001NRG24170420230018197
|
17/04/2023
|
THABIRA GOUDA
|
2429006001WL000663
|
THABIRA GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866479
|
|
MR THABIR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-024/946624
(ADAJORE)
|
2429006001NRG24170420230018199
|
17/04/2023
|
AGADHAR GOUDA
|
2429006001WL000663
|
AGADHAR GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866478
|
|
MR AGADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-024/946624
(ADAJORE)
|
2429006001NRG24170420230018200
|
17/04/2023
|
RADHAMANI GOUDA
|
2429006001WL000663
|
RADHAMANI GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866487
|
|
MS RADHAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-024/94665
(ADAJORE)
|
2429006001NRG24170420230018202
|
17/04/2023
|
ALMEI MAJHI
|
2429006001WL000663
|
ALMEI MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866438
|
|
MRS ALAMEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-024/94670
(ADAJORE)
|
2429006001NRG24170420230018203
|
17/04/2023
|
LAXMI MAJHI
|
2429006001WL000663
|
LAXMI MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866437
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-024/94680
(ADAJORE)
|
2429006001NRG24170420230018204
|
17/04/2023
|
SABETRI NAIK
|
2429006001WL000663
|
SABETRI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866458
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-024/94682
(ADAJORE)
|
2429006001NRG24170420230018205
|
17/04/2023
|
NILABATI NAIK
|
2429006001WL000663
|
NILABATI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866445
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-024/94683
(ADAJORE)
|
2429006001NRG24170420230018206
|
17/04/2023
|
LALITA NAIK
|
2429006001WL000663
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866446
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-024/94684
(ADAJORE)
|
2429006001NRG24170420230018207
|
17/04/2023
|
BUDHABARI MAJHI
|
2429006001WL000663
|
BUDHABARI MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866440
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-024/94691
(ADAJORE)
|
2429006001NRG24170420230018208
|
17/04/2023
|
SUMITRA MAJHI
|
2429006001WL000663
|
SUMITRA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866457
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-024/94694
(ADAJORE)
|
2429006001NRG24170420230018209
|
17/04/2023
|
JIRAMANI GOUDA
|
2429006001WL000663
|
JIRAMANI GOUDA
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866450
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-024/94695
(ADAJORE)
|
2429006001NRG24170420230018210
|
17/04/2023
|
SADAMATI NAIK
|
2429006001WL000663
|
SADAMATI NAIK
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866471
|
|
MRS SADAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-024/94696
(ADAJORE)
|
2429006001NRG24170420230018211
|
17/04/2023
|
PRITI DAS
|
2429006001WL000663
|
PRITI DAS
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866452
|
|
MISS PREETI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-024/94700
(ADAJORE)
|
2429006001NRG24170420230018212
|
17/04/2023
|
MAINABATI MAJHI
|
2429006001WL000663
|
MAINABATI MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866483
|
|
MRS MAINABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-024/94710
(ADAJORE)
|
2429006001NRG24170420230018213
|
17/04/2023
|
RAJENDRA MAJHI
|
2429006001WL000663
|
RAJENDRA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866480
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-024/94711
(ADAJORE)
|
2429006001NRG24170420230018214
|
17/04/2023
|
SABITA MAJHI
|
2429006001WL000663
|
SABITA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866455
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-024/94713
(ADAJORE)
|
2429006001NRG24170420230018215
|
17/04/2023
|
BHAKTA MAJHI
|
2429006001WL000663
|
BHAKTA MAJHI
|
00415
|
SBIN0009669
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
1398866482
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|