|
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-29-006-001-014/22265
(ADAJORE)
|
2429006001NRG24Z290320240982459
|
29/03/2024
|
SURENDRA NAIK
|
2429006001WL084090
|
SURENDRA NAIK
|
00354
|
PUNB0480000
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981993
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24Z290320240982616
|
29/03/2024
|
RAHENGA MAJHI
|
2429006001WL084091
|
RAHENGA MAJHI
|
00415
|
SBIN0000169
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981971
|
|
MR RAHENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-008/22514
(ADAJORE)
|
2429006001NRG24Z290320240982595
|
29/03/2024
|
RADHIKA NAIK
|
2429006001WL084091
|
RADHIKA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981887
|
|
MRS RADHIKA NAIK WOKANDARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/9399995739
(ADAJORE)
|
2429006001NRG24Z290320240982612
|
29/03/2024
|
SANJUKTA NAIK
|
2429006001WL084091
|
SANJUKTA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981972
|
|
MISS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-001-002/93917
(ADAJORE)
|
2429006001NRG24Z290320240982573
|
29/03/2024
|
RAJKISHRE DAS
|
2429006001WL084091
|
RAJKISHRE DAS
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981927
|
|
RAJ KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-002/9872
(ADAJORE)
|
2429006001NRG24Z290320240982574
|
29/03/2024
|
GANESH CHANDRA DASH
|
2429006001WL084091
|
GANESH CHANDRA DASH
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981888
|
|
MR GANESH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-006/23625
(ADAJORE)
|
2429006001NRG24Z290320240982575
|
29/03/2024
|
MADHABA MAJHI
|
2429006001WL084091
|
MADHABA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981913
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24Z290320240982577
|
29/03/2024
|
CHANCHALA
|
2429006001WL084091
|
CHANCHALA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981949
|
|
MRS CHANCHALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24Z290320240982576
|
29/03/2024
|
KAILASH NAIK
|
2429006001WL084091
|
KAILASH NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981915
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-006/23642
(ADAJORE)
|
2429006001NRG24Z290320240982631
|
29/03/2024
|
BALASINGH
|
2429006001WL084092
|
BALASINGH
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981914
|
|
MR BALARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-006/23643
(ADAJORE)
|
2429006001NRG24Z290320240982632
|
29/03/2024
|
LUDRU
|
2429006001WL084092
|
LUDRU
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981916
|
|
MR LUHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-006/23644
(ADAJORE)
|
2429006001NRG24Z290320240982633
|
29/03/2024
|
ANIL
|
2429006001WL084092
|
ANIL
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981909
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-006/23645
(ADAJORE)
|
2429006001NRG24Z290320240982634
|
29/03/2024
|
TIKICHANDRA NAIK
|
2429006001WL084092
|
TIKICHANDRA NAIK
|
00415
|
SBIN0009669
|
690
|
690
|
Processed
|
29/03/2024
|
|
2321981907
|
|
MR TIKICHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-006/23648
(ADAJORE)
|
2429006001NRG24Z290320240982635
|
29/03/2024
|
DHANSINGH MAJHI
|
2429006001WL084092
|
DHANSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981905
|
|
MR DHANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-006/23658
(ADAJORE)
|
2429006001NRG24Z290320240982636
|
29/03/2024
|
SUNADHARA MAJHI
|
2429006001WL084092
|
SUNADHARA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981910
|
|
MR SUNADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-006/23660
(ADAJORE)
|
2429006001NRG24Z290320240982637
|
29/03/2024
|
SANU
|
2429006001WL084092
|
SANU
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981901
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-006/23667
(ADAJORE)
|
2429006001NRG24Z290320240982578
|
29/03/2024
|
DAYANIDHI NAIK
|
2429006001WL084091
|
DAYANIDHI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981962
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-006/23667
(ADAJORE)
|
2429006001NRG24Z290320240982579
|
29/03/2024
|
SUSELA NAIK
|
2429006001WL084091
|
SUSELA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981964
|
|
MRS SUSILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-006/23668
(ADAJORE)
|
2429006001NRG24Z290320240982580
|
29/03/2024
|
BHAGYA NAIK
|
2429006001WL084091
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981968
|
|
MR BHAGYA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-006/23668
(ADAJORE)
|
2429006001NRG24Z290320240982581
|
29/03/2024
|
GONJA NAIK
|
2429006001WL084091
|
GONJA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982002
|
|
MRS GAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-006/322408
(ADAJORE)
|
2429006001NRG24Z290320240982638
|
29/03/2024
|
DAMBARUDHARA NAIK
|
2429006001WL084092
|
DAMBARUDHARA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981956
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-006/36423
(ADAJORE)
|
2429006001NRG24Z290320240982582
|
29/03/2024
|
LALENDRA NAIK
|
2429006001WL084091
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982003
|
|
MR LALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-006/94079
(ADAJORE)
|
2429006001NRG24Z290320240982639
|
29/03/2024
|
YOSADA NAIK
|
2429006001WL084092
|
YOSADA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981994
|
|
JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-006/94082
(ADAJORE)
|
2429006001NRG24Z290320240982640
|
29/03/2024
|
BETE MAJHI
|
2429006001WL084092
|
BETE MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982009
|
|
MRS BITE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-008/22422
(ADAJORE)
|
2429006001NRG24Z290320240982583
|
29/03/2024
|
GAJAPATI GOIUDA
|
2429006001WL084091
|
GAJAPATI GOIUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981900
|
|
MR GAJAPATI GOIUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24Z290320240982584
|
29/03/2024
|
JAYADHAN GOUDA
|
2429006001WL084091
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981924
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-008/22466
(ADAJORE)
|
2429006001NRG24Z290320240982585
|
29/03/2024
|
BUKULU MAJHI
|
2429006001WL084091
|
BUKULU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981890
|
|
MR BUKULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-008/22478
(ADAJORE)
|
2429006001NRG24Z290320240982586
|
29/03/2024
|
MALI MAJHI
|
2429006001WL084091
|
MALI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981911
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-008/22482
(ADAJORE)
|
2429006001NRG24Z290320240982587
|
29/03/2024
|
MULA GOUDA
|
2429006001WL084091
|
MULA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981892
|
|
MRS MULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-008/22483
(ADAJORE)
|
2429006001NRG24Z290320240982588
|
29/03/2024
|
CHITTA GOUDA
|
2429006001WL084091
|
CHITTA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981902
|
|
MR CHITTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24Z290320240982590
|
29/03/2024
|
BELAMATI GOUDA
|
2429006001WL084091
|
BELAMATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981961
|
|
MRS BELAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24Z290320240982589
|
29/03/2024
|
DHANLOCHAN GOUDA
|
2429006001WL084091
|
DHANLOCHAN GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981896
|
|
MR DHANLOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24Z290320240982591
|
29/03/2024
|
CHINTADEI MAJHI
|
2429006001WL084091
|
CHINTADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981889
|
|
MRS CHINTADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-008/22500
(ADAJORE)
|
2429006001NRG24Z290320240982592
|
29/03/2024
|
MUTEI MAJHI
|
2429006001WL084091
|
MUTEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981893
|
|
MR MUTEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-008/22504
(ADAJORE)
|
2429006001NRG24Z290320240982593
|
29/03/2024
|
HAKI MAJHI
|
2429006001WL084091
|
HAKI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981903
|
|
MR HAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-008/22507
(ADAJORE)
|
2429006001NRG24Z290320240982594
|
29/03/2024
|
SUPATI GOUDA
|
2429006001WL084091
|
SUPATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981904
|
|
MR SUPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-008/22516
(ADAJORE)
|
2429006001NRG24Z290320240982596
|
29/03/2024
|
MUNIDEI MAJHI
|
2429006001WL084091
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981922
|
|
MRS MUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-008/22519
(ADAJORE)
|
2429006001NRG24Z290320240982597
|
29/03/2024
|
HARI GOUDA
|
2429006001WL084091
|
HARI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981912
|
|
MR HARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-008/22525
(ADAJORE)
|
2429006001NRG24Z290320240982598
|
29/03/2024
|
ABIRAM GOUDA
|
2429006001WL084091
|
ABIRAM GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981958
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24Z290320240982599
|
29/03/2024
|
LUDU MAJHI
|
2429006001WL084091
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981906
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-008/22527
(ADAJORE)
|
2429006001NRG24Z290320240982600
|
29/03/2024
|
KHITA GOUDA
|
2429006001WL084091
|
KHITA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981925
|
|
MR KHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24Z290320240982602
|
29/03/2024
|
HANSAMANNI GOUDA
|
2429006001WL084091
|
HANSAMANNI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981963
|
|
MRS HANSAMATI DEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24Z290320240982601
|
29/03/2024
|
KHIRAPATI GOUDA
|
2429006001WL084091
|
KHIRAPATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981959
|
|
MR KHIRAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-008/22538
(ADAJORE)
|
2429006001NRG24Z290320240982603
|
29/03/2024
|
RATHA GOUDA
|
2429006001WL084091
|
RATHA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981895
|
|
MR RATHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-008/22539
(ADAJORE)
|
2429006001NRG24Z290320240982604
|
29/03/2024
|
SRIPATI GOUDA
|
2429006001WL084091
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981894
|
|
MR SRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-008/22541
(ADAJORE)
|
2429006001NRG24Z290320240982605
|
29/03/2024
|
BINGU MAJHI
|
2429006001WL084091
|
BINGU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981891
|
|
MR BINGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-008/22544
(ADAJORE)
|
2429006001NRG24Z290320240982606
|
29/03/2024
|
ANJANA NAIK
|
2429006001WL084091
|
ANJANA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981917
|
|
MRS AJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24Z290320240982607
|
29/03/2024
|
KESHABA NAIK
|
2429006001WL084091
|
KESHABA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981950
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-008/22562
(ADAJORE)
|
2429006001NRG24Z290320240982608
|
29/03/2024
|
MR.CHAKRADHAR GOUDA
|
2429006001WL084091
|
MR.CHAKRADHAR GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981969
|
|
MR CHAKRADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-008/22582
(ADAJORE)
|
2429006001NRG24Z290320240982609
|
29/03/2024
|
MUGUNA GOUD
|
2429006001WL084091
|
MUGUNA GOUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981973
|
|
MRS MUGUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-008/466324
(ADAJORE)
|
2429006001NRG24Z290320240982610
|
29/03/2024
|
NURPAHARI MAJHI
|
2429006001WL084091
|
NURPAHARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981977
|
|
MR NURPARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-008/9399995733
(ADAJORE)
|
2429006001NRG24Z290320240982611
|
29/03/2024
|
PALANTI NAIK
|
2429006001WL084091
|
PALANTI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981999
|
|
MISS PALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-008/94002
(ADAJORE)
|
2429006001NRG24Z290320240982613
|
29/03/2024
|
SRIPATI GOUDA
|
2429006001WL084091
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981918
|
|
MR KALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-008/94867
(ADAJORE)
|
2429006001NRG24Z290320240982614
|
29/03/2024
|
GITANJALI NAIK
|
2429006001WL084091
|
GITANJALI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981976
|
|
MR GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-008/94871
(ADAJORE)
|
2429006001NRG24Z290320240982615
|
29/03/2024
|
BABITA NAIK
|
2429006001WL084091
|
BABITA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981970
|
|
MISS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24Z290320240982617
|
29/03/2024
|
SABITRI MAJHI
|
2429006001WL084091
|
SABITRI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981951
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24Z290320240982618
|
29/03/2024
|
BIJARADEI MAJHI
|
2429006001WL084091
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981974
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-008/94900
(ADAJORE)
|
2429006001NRG24Z290320240982619
|
29/03/2024
|
NUADEIMAJHI
|
2429006001WL084091
|
NUADEIMAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981975
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-014/22917
(ADAJORE)
|
2429006001NRG24Z290320240982460
|
29/03/2024
|
PUNI
|
2429006001WL084090
|
PUNI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981920
|
|
MR PUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-014/22919
(ADAJORE)
|
2429006001NRG24Z290320240982461
|
29/03/2024
|
TARA
|
2429006001WL084090
|
TARA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981923
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-014/22921
(ADAJORE)
|
2429006001NRG24Z290320240982462
|
29/03/2024
|
GHASIRAM
|
2429006001WL084090
|
GHASIRAM
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981938
|
|
MR GHASIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-014/22924
(ADAJORE)
|
2429006001NRG24Z290320240982463
|
29/03/2024
|
RUPSINGH MAJHI
|
2429006001WL084090
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981937
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-014/22929
(ADAJORE)
|
2429006001NRG24Z290320240982464
|
29/03/2024
|
RABATA MAJHI
|
2429006001WL084090
|
RABATA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981921
|
|
MR RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-014/22932
(ADAJORE)
|
2429006001NRG24Z290320240982465
|
29/03/2024
|
JAGA
|
2429006001WL084090
|
JAGA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981947
|
|
MR JAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-014/22945
(ADAJORE)
|
2429006001NRG24Z290320240982466
|
29/03/2024
|
JARI
|
2429006001WL084090
|
JARI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981941
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-014/22951
(ADAJORE)
|
2429006001NRG24Z290320240982467
|
29/03/2024
|
BIRA
|
2429006001WL084090
|
BIRA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981919
|
|
MR BIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-014/22958
(ADAJORE)
|
2429006001NRG24Z290320240982468
|
29/03/2024
|
DUMENG MAJHI
|
2429006001WL084090
|
DUMENG MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981936
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-014/39430
(ADAJORE)
|
2429006001NRG24Z290320240982469
|
29/03/2024
|
GHASEN GAUD
|
2429006001WL084090
|
GHASEN GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982008
|
|
MRS GHASEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-014/39431
(ADAJORE)
|
2429006001NRG24Z290320240982470
|
29/03/2024
|
MUKTA GAUD
|
2429006001WL084090
|
MUKTA GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982007
|
|
MRS MUKTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-014/39432
(ADAJORE)
|
2429006001NRG24Z290320240982471
|
29/03/2024
|
RUKABATI GAUD
|
2429006001WL084090
|
RUKABATI GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981965
|
|
MRS RUKABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-014/39443
(ADAJORE)
|
2429006001NRG24Z290320240982472
|
29/03/2024
|
BHIKARI MAJHI
|
2429006001WL084090
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981926
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-014/39528
(ADAJORE)
|
2429006001NRG24Z290320240982473
|
29/03/2024
|
GANESA GAUD
|
2429006001WL084090
|
GANESA GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981934
|
|
MR GANESA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-014/39530
(ADAJORE)
|
2429006001NRG24Z290320240982474
|
29/03/2024
|
NARNGIDEI MAJHI
|
2429006001WL084090
|
NARNGIDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981983
|
|
MRS NARINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-014/943823
(ADAJORE)
|
2429006001NRG24Z290320240982475
|
29/03/2024
|
MAHENDRA GOUDA
|
2429006001WL084090
|
MAHENDRA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981988
|
|
MR MAHENDRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-014/943823
(ADAJORE)
|
2429006001NRG24Z290320240982476
|
29/03/2024
|
PUSPANJALI GOUDA
|
2429006001WL084090
|
PUSPANJALI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982004
|
|
MRS PUSPANJALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-014/943825
(ADAJORE)
|
2429006001NRG24Z290320240982477
|
29/03/2024
|
CHICHILA GOUDA
|
2429006001WL084090
|
CHICHILA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981942
|
|
MRS CHICHILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-014/943826
(ADAJORE)
|
2429006001NRG24Z290320240982478
|
29/03/2024
|
MULA GOUDA
|
2429006001WL084090
|
MULA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981987
|
|
MRS MULADEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-014/943827
(ADAJORE)
|
2429006001NRG24Z290320240982479
|
29/03/2024
|
BAMAN GOUDA
|
2429006001WL084090
|
BAMAN GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981939
|
|
MR BAMAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-014/943828
(ADAJORE)
|
2429006001NRG24Z290320240982480
|
29/03/2024
|
LABA GAUD
|
2429006001WL084090
|
LABA GAUD
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981940
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-001-014/943830
(ADAJORE)
|
2429006001NRG24Z290320240982481
|
29/03/2024
|
HARA NAIK
|
2429006001WL084090
|
HARA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981989
|
|
MR HARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-001-014/943832
(ADAJORE)
|
2429006001NRG24Z290320240982482
|
29/03/2024
|
KUSH GOUDA
|
2429006001WL084090
|
KUSH GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981935
|
|
MR KUSA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-001-014/943833
(ADAJORE)
|
2429006001NRG24Z290320240982483
|
29/03/2024
|
JAYANTI NAIK
|
2429006001WL084090
|
JAYANTI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981998
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-014/943835
(ADAJORE)
|
2429006001NRG24Z290320240982484
|
29/03/2024
|
PARBATI NAIK
|
2429006001WL084090
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981990
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-001-014/943836
(ADAJORE)
|
2429006001NRG24Z290320240982485
|
29/03/2024
|
ARAKHITA GOUDA
|
2429006001WL084090
|
ARAKHITA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981945
|
|
MR ARAKSHIT GAUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-001-014/943840
(ADAJORE)
|
2429006001NRG24Z290320240982486
|
29/03/2024
|
KAMULU NAIK
|
2429006001WL084090
|
KAMULU NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981943
|
|
MR KAMULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-001-014/943843
(ADAJORE)
|
2429006001NRG24Z290320240982487
|
29/03/2024
|
GUNDU MAJHI
|
2429006001WL084090
|
GUNDU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981946
|
|
MR GUNDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-001-014/943847
(ADAJORE)
|
2429006001NRG24Z290320240982488
|
29/03/2024
|
BALARSINGH MAJHI
|
2429006001WL084090
|
BALARSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981984
|
|
MR BALARASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-001-014/943847
(ADAJORE)
|
2429006001NRG24Z290320240982489
|
29/03/2024
|
CHAMPAKUMARI MAJHI
|
2429006001WL084090
|
CHAMPAKUMARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981992
|
|
MISS CHAMPAKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-001-014/943856
(ADAJORE)
|
2429006001NRG24Z290320240982491
|
29/03/2024
|
DUMENG GOUDA
|
2429006001WL084090
|
DUMENG GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981997
|
|
MRS DAMENA GAUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-001-014/943856
(ADAJORE)
|
2429006001NRG24Z290320240982490
|
29/03/2024
|
RAMA GOUDA
|
2429006001WL084090
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981948
|
|
MR RAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-001-014/943858
(ADAJORE)
|
2429006001NRG24Z290320240982492
|
29/03/2024
|
CHITA GOUDA
|
2429006001WL084090
|
CHITA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981952
|
|
MR CHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-001-014/943860
(ADAJORE)
|
2429006001NRG24Z290320240982493
|
29/03/2024
|
BANDAKA MAJHI
|
2429006001WL084090
|
BANDAKA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981944
|
|
MR BANDAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-001-014/943866
(ADAJORE)
|
2429006001NRG24Z290320240982494
|
29/03/2024
|
TARANGADEI MAJHI
|
2429006001WL084090
|
TARANGADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981978
|
|
MRS TARANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-001-014/943867
(ADAJORE)
|
2429006001NRG24Z290320240982495
|
29/03/2024
|
BASANTA GOUDA
|
2429006001WL084090
|
BASANTA GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981932
|
|
MR BASANT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-001-014/943868
(ADAJORE)
|
2429006001NRG24Z290320240982496
|
29/03/2024
|
HAPATI MAJHI
|
2429006001WL084090
|
HAPATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981933
|
|
MR HAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-001-014/943873
(ADAJORE)
|
2429006001NRG24Z290320240982497
|
29/03/2024
|
UPA MAJHI
|
2429006001WL084090
|
UPA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981953
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-001-014/943876
(ADAJORE)
|
2429006001NRG24Z290320240982498
|
29/03/2024
|
BALSINGH MAJHI
|
2429006001WL084090
|
BALSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981954
|
|
BALASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-001-014/943876
(ADAJORE)
|
2429006001NRG24Z290320240982499
|
29/03/2024
|
SUNAMATI MAJHI
|
2429006001WL084090
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982005
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-001-014/943884
(ADAJORE)
|
2429006001NRG24Z290320240982500
|
29/03/2024
|
MANSINGH MAJHI
|
2429006001WL084090
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982001
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-001-014/943886
(ADAJORE)
|
2429006001NRG24Z290320240982501
|
29/03/2024
|
BABULA NAIK
|
2429006001WL084090
|
BABULA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981985
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-001-014/943888
(ADAJORE)
|
2429006001NRG24Z290320240982502
|
29/03/2024
|
JUNUDEI MAJHI
|
2429006001WL084090
|
JUNUDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982006
|
|
MRS JUNU DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-001-014/943891
(ADAJORE)
|
2429006001NRG24Z290320240982503
|
29/03/2024
|
HANDING MAJHI
|
2429006001WL084090
|
HANDING MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981929
|
|
MR HANDINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-001-014/943892
(ADAJORE)
|
2429006001NRG24Z290320240982504
|
29/03/2024
|
BASTER MAJHI
|
2429006001WL084090
|
BASTER MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981928
|
|
MR BASTER MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-001-014/943893
(ADAJORE)
|
2429006001NRG24Z290320240982505
|
29/03/2024
|
JANAKI NAIK
|
2429006001WL084090
|
JANAKI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981995
|
|
JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-001-014/943894
(ADAJORE)
|
2429006001NRG24Z290320240982506
|
29/03/2024
|
KAMDEI MAJH
|
2429006001WL084090
|
KAMDEI MAJH
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982000
|
|
MRS KAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-001-014/943900
(ADAJORE)
|
2429006001NRG24Z290320240982507
|
29/03/2024
|
RAI MAJHI
|
2429006001WL084090
|
RAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981931
|
|
MR RAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-001-014/943909
(ADAJORE)
|
2429006001NRG24Z290320240982508
|
29/03/2024
|
DAHAMATI MAJHI
|
2429006001WL084090
|
DAHAMATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981930
|
|
MRS DAHAMATI MAJHI ASHA KULIAPADAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-001-014/943913
(ADAJORE)
|
2429006001NRG24Z290320240982509
|
29/03/2024
|
MANGALDEI MAJHI
|
2429006001WL084090
|
MANGALDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981980
|
|
MRS MANGALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-001-014/943923
(ADAJORE)
|
2429006001NRG24Z290320240982510
|
29/03/2024
|
RUKMANI MAJHI
|
2429006001WL084090
|
RUKMANI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981986
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-001-019/39182
(ADAJORE)
|
2429006001NRG24Z290320240982620
|
29/03/2024
|
SARABU NAIK
|
2429006001WL084091
|
SARABU NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981957
|
|
MR SARABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-001-021/22641
(ADAJORE)
|
2429006001NRG24Z290320240982511
|
29/03/2024
|
SABHA NAIK
|
2429006001WL084090
|
SABHA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981897
|
|
MR SOBHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-001-021/37583
(ADAJORE)
|
2429006001NRG24Z290320240982512
|
29/03/2024
|
TRINATH NAIK
|
2429006001WL084090
|
TRINATH NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981967
|
|
MR TRINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-001-021/94099
(ADAJORE)
|
2429006001NRG24Z290320240982513
|
29/03/2024
|
SAHADEV NAIK
|
2429006001WL084090
|
SAHADEV NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981955
|
|
MR SAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-001-023/22988
(ADAJORE)
|
2429006001NRG24Z290320240982514
|
29/03/2024
|
HAMDU MAJHI
|
2429006001WL084090
|
HAMDU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981898
|
|
MR HAMDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-001-023/22993
(ADAJORE)
|
2429006001NRG24Z290320240982515
|
29/03/2024
|
GURUBARU MAJHI
|
2429006001WL084090
|
GURUBARU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981908
|
|
MR GURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-001-023/22995
(ADAJORE)
|
2429006001NRG24Z290320240982516
|
29/03/2024
|
DAMEAI
|
2429006001WL084090
|
DAMEAI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981960
|
|
MR JAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-001-023/23017
(ADAJORE)
|
2429006001NRG24Z290320240982517
|
29/03/2024
|
RAMSINGH MAJHI
|
2429006001WL084090
|
RAMSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981899
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-001-023/35117
(ADAJORE)
|
2429006001NRG24Z290320240982518
|
29/03/2024
|
RAEBAR MAJHI
|
2429006001WL084090
|
RAEBAR MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981979
|
|
MRS RAEBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-001-023/35118
(ADAJORE)
|
2429006001NRG24Z290320240982519
|
29/03/2024
|
BALSING MAJHI
|
2429006001WL084090
|
BALSING MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981996
|
|
MR BALASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-001-023/94670
(ADAJORE)
|
2429006001NRG24Z290320240982520
|
29/03/2024
|
GHASENDEI MAJHI
|
2429006001WL084090
|
GHASENDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981966
|
|
MRS GHASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-001-023/94673
(ADAJORE)
|
2429006001NRG24Z290320240982521
|
29/03/2024
|
SARATHI MAJHI
|
2429006001WL084090
|
SARATHI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981981
|
|
MR SARTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-001-023/94673
(ADAJORE)
|
2429006001NRG24Z290320240982522
|
29/03/2024
|
SUMITRA MAJHI
|
2429006001WL084090
|
SUMITRA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981982
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-001-023/94682
(ADAJORE)
|
2429006001NRG24Z290320240982523
|
29/03/2024
|
DANARSINGH MAJHI
|
2429006001WL084090
|
DANARSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321981991
|
|
MR DANAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-001-023/94687
(ADAJORE)
|
2429006001NRG24Z290320240982524
|
29/03/2024
|
LASANTI MAJHI
|
2429006001WL084090
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2321982010
|
|
MISS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96485
|
96485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99705
|
99705
|
|
|
|
|
|
|
|