|
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-29-006-001-022/94712
(ADAJORE)
|
2429006001NRG24Z060220240902554
|
06/02/2024
|
PARIKANTA NAIK
|
2429006001WL077093
|
PARIKANTA NAIK
|
00415
|
SBIN0000169
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281314
|
|
PARIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-011/23296
(ADAJORE)
|
2429006001NRG24Z060220240902660
|
06/02/2024
|
PRAHALADA NAIK
|
2429006001WL077098
|
PRAHALADA NAIK
|
00415
|
SBIN0009669
|
537
|
537
|
Processed
|
06/02/2024
|
|
0164281292
|
|
MR PRAHALADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-011/23296
(ADAJORE)
|
2429006001NRG24Z060220240902661
|
06/02/2024
|
SASIMANI
|
2429006001WL077098
|
SASIMANI
|
00415
|
SBIN0009669
|
537
|
537
|
Processed
|
06/02/2024
|
|
0164281297
|
|
MRS SHASIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-011/23297
(ADAJORE)
|
2429006001NRG24Z060220240902680
|
06/02/2024
|
SAKARI MAJHI
|
2429006001WL077103
|
SAKARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281335
|
|
MR SAKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-011/23349
(ADAJORE)
|
2429006001NRG24Z060220240902712
|
06/02/2024
|
BANIA MAJHI
|
2429006001WL077117
|
BANIA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281331
|
|
MR BANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-011/23375
(ADAJORE)
|
2429006001NRG24Z060220240902673
|
06/02/2024
|
DASU MAJHI
|
2429006001WL077101
|
DASU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281294
|
|
MR DASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-011/23377
(ADAJORE)
|
2429006001NRG24Z060220240902674
|
06/02/2024
|
JAITI MAJHI
|
2429006001WL077101
|
JAITI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281293
|
|
MR JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-011/23394
(ADAJORE)
|
2429006001NRG24Z060220240902669
|
06/02/2024
|
JABARSINGH MAJHI
|
2429006001WL077100
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281349
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-011/23396
(ADAJORE)
|
2429006001NRG24Z060220240902670
|
06/02/2024
|
KAMURU MAJHI
|
2429006001WL077100
|
KAMURU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281333
|
|
MR KAMURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-011/23419
(ADAJORE)
|
2429006001NRG24Z060220240902677
|
06/02/2024
|
BHIKARI MAJHI
|
2429006001WL077102
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281295
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-011/23451
(ADAJORE)
|
2429006001NRG24Z060220240902683
|
06/02/2024
|
MALATI MAJHI
|
2429006001WL077104
|
MALATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281334
|
|
MR MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-011/23454
(ADAJORE)
|
2429006001NRG24Z060220240902678
|
06/02/2024
|
BINDU MAJHI
|
2429006001WL077102
|
BINDU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281320
|
|
MR BINDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-011/23454
(ADAJORE)
|
2429006001NRG24Z060220240902687
|
06/02/2024
|
PALANGI MAJHI
|
2429006001WL077105
|
PALANGI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281321
|
|
MRS PALINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-011/939992
(ADAJORE)
|
2429006001NRG24Z060220240902684
|
06/02/2024
|
BARU MAJHI
|
2429006001WL077104
|
BARU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281322
|
|
BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-011/94052
(ADAJORE)
|
2429006001NRG24Z060220240902662
|
06/02/2024
|
HIRALAL NAIK
|
2429006001WL077098
|
HIRALAL NAIK
|
00415
|
SBIN0009669
|
537
|
537
|
Processed
|
06/02/2024
|
|
0164281316
|
|
HIRALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-011/94053
(ADAJORE)
|
2429006001NRG24Z060220240902665
|
06/02/2024
|
BINDO
|
2429006001WL077099
|
BINDO
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281313
|
|
BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-011/94053
(ADAJORE)
|
2429006001NRG24Z060220240902666
|
06/02/2024
|
PUSPALATA
|
2429006001WL077099
|
PUSPALATA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281298
|
|
MRS PUSHPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-011/94679
(ADAJORE)
|
2429006001NRG24Z060220240902688
|
06/02/2024
|
KESARI MAJHI
|
2429006001WL077105
|
KESARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
06/02/2024
|
|
0164281319
|
|
MR KESHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24Z060220240902503
|
06/02/2024
|
Akhila
|
2429006001WL077093
|
Akhila
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281330
|
|
MR AKHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24Z060220240902504
|
06/02/2024
|
KARALABATI HARIJAN
|
2429006001WL077093
|
KARALABATI HARIJAN
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281325
|
|
MRS KARALABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24Z060220240902505
|
06/02/2024
|
HARESHACHANDRA NAIK
|
2429006001WL077093
|
HARESHACHANDRA NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281291
|
|
MR HARESHACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006001NRG24Z060220240902506
|
06/02/2024
|
KUMARI NAIK
|
2429006001WL077093
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281300
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24Z060220240902507
|
06/02/2024
|
AKRUR GOUDA
|
2429006001WL077093
|
AKRUR GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281288
|
|
MR AKRUR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24Z060220240902508
|
06/02/2024
|
ATRU GAUDA
|
2429006001WL077093
|
ATRU GAUDA
|
00415
|
SBIN0009669
|
115
|
115
|
Processed
|
06/02/2024
|
|
0164281351
|
|
MRS SALAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-022/23092
(ADAJORE)
|
2429006001NRG24Z060220240902509
|
06/02/2024
|
BIDIA GOUDA
|
2429006001WL077093
|
BIDIA GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281343
|
|
MR BIDIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24Z060220240902510
|
06/02/2024
|
Lachama
|
2429006001WL077093
|
Lachama
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281287
|
|
MR LACHHAMIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-022/23111
(ADAJORE)
|
2429006001NRG24Z060220240902511
|
06/02/2024
|
PARBATI NAIK
|
2429006001WL077093
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281312
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24Z060220240902513
|
06/02/2024
|
JAMWUBATI NAIK
|
2429006001WL077093
|
JAMWUBATI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281329
|
|
MRS JAMWUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006001NRG24Z060220240902512
|
06/02/2024
|
LAKAPATI NAIK
|
2429006001WL077093
|
LAKAPATI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281289
|
|
MR LAKAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24Z060220240902514
|
06/02/2024
|
ABI GOUDA
|
2429006001WL077093
|
ABI GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281352
|
|
MR ABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-022/23125
(ADAJORE)
|
2429006001NRG24Z060220240902515
|
06/02/2024
|
MARU GAUDA
|
2429006001WL077093
|
MARU GAUDA
|
00415
|
SBIN0009669
|
230
|
230
|
Processed
|
06/02/2024
|
|
0164281341
|
|
MRS MARUA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-022/23126
(ADAJORE)
|
2429006001NRG24Z060220240902516
|
06/02/2024
|
RUPSINGH MAJHI
|
2429006001WL077093
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281342
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24Z060220240902517
|
06/02/2024
|
DANIA MAJHI
|
2429006001WL077093
|
DANIA MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281284
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006001NRG24Z060220240902518
|
06/02/2024
|
RUPAI
|
2429006001WL077093
|
RUPAI
|
00415
|
SBIN0009669
|
230
|
230
|
Processed
|
06/02/2024
|
|
0164281344
|
|
MR RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24Z060220240902520
|
06/02/2024
|
SANTIMANI GOUD
|
2429006001WL077093
|
SANTIMANI GOUD
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281304
|
|
MRS SANTIMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24Z060220240902519
|
06/02/2024
|
SHRIRAM GOUD
|
2429006001WL077093
|
SHRIRAM GOUD
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281290
|
|
MR SHRIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24Z060220240902521
|
06/02/2024
|
UPA MAJHI
|
2429006001WL077093
|
UPA MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281285
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24Z060220240902522
|
06/02/2024
|
UPA MAJHI
|
2429006001WL077093
|
UPA MAJHI
|
00415
|
SBIN0009669
|
345
|
345
|
Processed
|
06/02/2024
|
|
0164281286
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-022/23146
(ADAJORE)
|
2429006001NRG24Z060220240902523
|
06/02/2024
|
DHANCHIT GOUDA
|
2429006001WL077093
|
DHANCHIT GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281339
|
|
MR DHANCHIT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-022/23148
(ADAJORE)
|
2429006001NRG24Z060220240902524
|
06/02/2024
|
SABHABATI NAIK
|
2429006001WL077093
|
SABHABATI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281326
|
|
MRS SABHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24Z060220240902526
|
06/02/2024
|
JAYACHAND GOUDA
|
2429006001WL077093
|
JAYACHAND GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281318
|
|
MR JAYACHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24Z060220240902525
|
06/02/2024
|
Urdhab
|
2429006001WL077093
|
Urdhab
|
00415
|
SBIN0009669
|
345
|
345
|
Processed
|
06/02/2024
|
|
0164281347
|
|
MRS UJALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24Z060220240902527
|
06/02/2024
|
MANASAR GOUDA
|
2429006001WL077093
|
MANASAR GOUDA
|
00415
|
SBIN0009669
|
230
|
230
|
Processed
|
06/02/2024
|
|
0164281336
|
|
MR MANASAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24Z060220240902528
|
06/02/2024
|
MULABATI GOUD
|
2429006001WL077093
|
MULABATI GOUD
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281307
|
|
MRS MULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24Z060220240902530
|
06/02/2024
|
BHAJAT
|
2429006001WL077093
|
BHAJAT
|
00415
|
SBIN0009669
|
230
|
230
|
Processed
|
06/02/2024
|
|
0164281350
|
|
MRS UJALAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24Z060220240902529
|
06/02/2024
|
SOMANATH GOUDA
|
2429006001WL077093
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281337
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-022/23174
(ADAJORE)
|
2429006001NRG24Z060220240902531
|
06/02/2024
|
Dangu
|
2429006001WL077093
|
Dangu
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281332
|
|
MRS DANGU DEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-022/23175
(ADAJORE)
|
2429006001NRG24Z060220240902532
|
06/02/2024
|
DUARU GOUDA
|
2429006001WL077093
|
DUARU GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281338
|
|
MR DUARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-022/23199
(ADAJORE)
|
2429006001NRG24Z060220240902533
|
06/02/2024
|
JATIA MAJHI
|
2429006001WL077093
|
JATIA MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281328
|
|
MRS UMARDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-022/23214
(ADAJORE)
|
2429006001NRG24Z060220240902534
|
06/02/2024
|
GULA GOUDA
|
2429006001WL077093
|
GULA GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281340
|
|
MR GULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24Z060220240902535
|
06/02/2024
|
CHAITU GOUDA
|
2429006001WL077093
|
CHAITU GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281309
|
|
MR CHAITU GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24Z060220240902536
|
06/02/2024
|
KIABATI GOUDA
|
2429006001WL077093
|
KIABATI GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281301
|
|
MRS KIABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24Z060220240902537
|
06/02/2024
|
RAJAI MAJHI
|
2429006001WL077093
|
RAJAI MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281324
|
|
MR RAJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24Z060220240902538
|
06/02/2024
|
SUNAMATI MAJHI
|
2429006001WL077093
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281348
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-022/93226
(ADAJORE)
|
2429006001NRG24Z060220240902539
|
06/02/2024
|
RABANI DEI MAJHI
|
2429006001WL077093
|
RABANI DEI MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281299
|
|
MRS RABANIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-022/93851
(ADAJORE)
|
2429006001NRG24Z060220240902540
|
06/02/2024
|
KUMADHAN GOUDA
|
2429006001WL077093
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281311
|
|
MR KUMADHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-022/93852
(ADAJORE)
|
2429006001NRG24Z060220240902541
|
06/02/2024
|
GUNADHARA GOUDA
|
2429006001WL077093
|
GUNADHARA GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281346
|
|
MR GUNADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24Z060220240902543
|
06/02/2024
|
PANAMATI GOUDA
|
2429006001WL077093
|
PANAMATI GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281305
|
|
MRS PANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24Z060220240902545
|
06/02/2024
|
DHANAMATI GOUDA
|
2429006001WL077093
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281296
|
|
MRS DHANMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24Z060220240902544
|
06/02/2024
|
SUNDARRAM GOUDA
|
2429006001WL077093
|
SUNDARRAM GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281306
|
|
MR SUNDARARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24Z060220240902547
|
06/02/2024
|
ANIKA GOUD
|
2429006001WL077093
|
ANIKA GOUD
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281308
|
|
MRS ANIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-022/93856
(ADAJORE)
|
2429006001NRG24Z060220240902546
|
06/02/2024
|
RANGADHAR GOUDA
|
2429006001WL077093
|
RANGADHAR GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281303
|
|
MR RANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24Z060220240902549
|
06/02/2024
|
GUNJAMANI GOUDA
|
2429006001WL077093
|
GUNJAMANI GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281302
|
|
MRS GUNJAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-022/94003
(ADAJORE)
|
2429006001NRG24Z060220240902548
|
06/02/2024
|
JAYARAM GOUDA
|
2429006001WL077093
|
JAYARAM GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281310
|
|
MR JAYARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-022/94681
(ADAJORE)
|
2429006001NRG24Z060220240902550
|
06/02/2024
|
MATIRAM GOUDA
|
2429006001WL077093
|
MATIRAM GOUDA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281317
|
|
MR MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-022/94705
(ADAJORE)
|
2429006001NRG24Z060220240902551
|
06/02/2024
|
DURJADHAN NAIK
|
2429006001WL077093
|
DURJADHAN NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281327
|
|
Mr. DURJADHAN NAIK
|
INDIAN BANK(607105)
|
|
67
|
Kasipur
|
OR-29-006-001-022/94707
(ADAJORE)
|
2429006001NRG24Z060220240902552
|
06/02/2024
|
PINKI NAIK
|
2429006001WL077093
|
PINKI NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281315
|
|
MISS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-022/94709
(ADAJORE)
|
2429006001NRG24Z060220240902553
|
06/02/2024
|
GONESH NAIK
|
2429006001WL077093
|
GONESH NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
06/02/2024
|
|
0164281323
|
|
GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39331
|
39331
|
|
|
|
|
|
|
|
|
69
|
Kasipur
|
OR-29-006-001-022/93853
(ADAJORE)
|
2429006001NRG24Z060220240902542
|
06/02/2024
|
LAICHAN GOUDA
|
2429006001WL077093
|
LAICHAN GOUDA
|
00468
|
UBIN0557277
|
230
|
230
|
Processed
|
06/02/2024
|
|
0164281345
|
|
MR LAICHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40136
|
40136
|
|
|
|
|
|
|
|