|
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)
|
2429006001NRG24040320240950933
|
04/03/2024
|
SURENDRA NAIK
|
2429006001WL081388
|
SURENDRA NAIK
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637386
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-020/94727
(ADAJORE)
|
2429006001NRG24040320240950884
|
04/03/2024
|
SURUDEI MAJHI
|
2429006001WL081387
|
SURUDEI MAJHI
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637382
|
|
MISS SURU DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-020/94729
(ADAJORE)
|
2429006001NRG24040320240950886
|
04/03/2024
|
LAKADEI MAJHI
|
2429006001WL081387
|
LAKADEI MAJHI
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637383
|
|
MISS LAKA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-001-020/94726
(ADAJORE)
|
2429006001NRG24040320240950883
|
04/03/2024
|
RAIBARI MAJHI
|
2429006001WL081387
|
RAIBARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637385
|
|
MISS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-020/94728
(ADAJORE)
|
2429006001NRG24040320240950885
|
04/03/2024
|
PALADEI MAJHI
|
2429006001WL081387
|
PALADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637384
|
|
MISS PALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-001-002/93917
(ADAJORE)
|
2429006001NRG24040320240950842
|
04/03/2024
|
RAJKISHRE DAS
|
2429006001WL081387
|
RAJKISHRE DAS
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637397
|
|
RAJ KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-002/9872
(ADAJORE)
|
2429006001NRG24040320240950843
|
04/03/2024
|
GANESH CHANDRA DASH
|
2429006001WL081387
|
GANESH CHANDRA DASH
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637402
|
|
MR GANESH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-006/23623
(ADAJORE)
|
2429006001NRG24040320240950932
|
04/03/2024
|
KAMALA NAIK
|
2429006001WL081388
|
KAMALA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637398
|
|
MR KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-006/23625
(ADAJORE)
|
2429006001NRG24040320240950844
|
04/03/2024
|
MADHABA MAJHI
|
2429006001WL081387
|
MADHABA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637401
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24040320240950846
|
04/03/2024
|
CHANCHALA
|
2429006001WL081387
|
CHANCHALA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637351
|
|
MRS CHANCHALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24040320240950845
|
04/03/2024
|
KAILASH NAIK
|
2429006001WL081387
|
KAILASH NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637343
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-006/23667
(ADAJORE)
|
2429006001NRG24040320240950847
|
04/03/2024
|
DAYANIDHI NAIK
|
2429006001WL081387
|
DAYANIDHI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637390
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-006/23668
(ADAJORE)
|
2429006001NRG24040320240950848
|
04/03/2024
|
BHAGYA NAIK
|
2429006001WL081387
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637389
|
|
MR BHAGYA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-008/22482
(ADAJORE)
|
2429006001NRG24040320240950853
|
04/03/2024
|
MULA GOUDA
|
2429006001WL081387
|
MULA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637341
|
|
MRS MULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24040320240950855
|
04/03/2024
|
DHANLOCHAN GOUDA
|
2429006001WL081387
|
DHANLOCHAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637342
|
|
MR DHANLOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24040320240950857
|
04/03/2024
|
CHINTADEI MAJHI
|
2429006001WL081387
|
CHINTADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637340
|
|
MRS CHINTADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/22525
(ADAJORE)
|
2429006001NRG24040320240950863
|
04/03/2024
|
ABIRAM GOUDA
|
2429006001WL081387
|
ABIRAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637370
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24040320240950864
|
04/03/2024
|
LUDU MAJHI
|
2429006001WL081387
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637344
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/94668
(ADAJORE)
|
2429006001NRG24040320240950872
|
04/03/2024
|
PANKAJANI NAIK
|
2429006001WL081387
|
PANKAJANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637367
|
|
MR PIRAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/94691
(ADAJORE)
|
2429006001NRG24040320240950874
|
04/03/2024
|
HALITA
|
2429006001WL081387
|
HALITA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637375
|
|
MRS HALITA GAUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-014/22917
(ADAJORE)
|
2429006001NRG24040320240950934
|
04/03/2024
|
PUNI
|
2429006001WL081388
|
PUNI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637404
|
|
MR PUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-014/22919
(ADAJORE)
|
2429006001NRG24040320240950935
|
04/03/2024
|
TARA
|
2429006001WL081388
|
TARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637403
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-014/22921
(ADAJORE)
|
2429006001NRG24040320240950936
|
04/03/2024
|
GHASIRAM
|
2429006001WL081388
|
GHASIRAM
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637352
|
|
MR GHASIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-014/22924
(ADAJORE)
|
2429006001NRG24040320240950937
|
04/03/2024
|
RUPSINGH MAJHI
|
2429006001WL081388
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637347
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-014/22929
(ADAJORE)
|
2429006001NRG24040320240950938
|
04/03/2024
|
RABATA MAJHI
|
2429006001WL081388
|
RABATA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637405
|
|
MR RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-014/22932
(ADAJORE)
|
2429006001NRG24040320240950939
|
04/03/2024
|
JAGA
|
2429006001WL081388
|
JAGA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637399
|
|
MR JAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-014/22945
(ADAJORE)
|
2429006001NRG24040320240950940
|
04/03/2024
|
JARI
|
2429006001WL081388
|
JARI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637361
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-014/22951
(ADAJORE)
|
2429006001NRG24040320240950941
|
04/03/2024
|
BIRA
|
2429006001WL081388
|
BIRA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637400
|
|
MR BIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-014/39430
(ADAJORE)
|
2429006001NRG24040320240950942
|
04/03/2024
|
GHASEN GAUD
|
2429006001WL081388
|
GHASEN GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637380
|
|
MRS GHASEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-014/39431
(ADAJORE)
|
2429006001NRG24040320240950943
|
04/03/2024
|
MUKTA GAUD
|
2429006001WL081388
|
MUKTA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637379
|
|
MRS MUKTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-014/39432
(ADAJORE)
|
2429006001NRG24040320240950944
|
04/03/2024
|
RUKABATI GAUD
|
2429006001WL081388
|
RUKABATI GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637387
|
|
MRS RUKABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-014/39443
(ADAJORE)
|
2429006001NRG24040320240950945
|
04/03/2024
|
BHIKARI MAJHI
|
2429006001WL081388
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637396
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-014/39528
(ADAJORE)
|
2429006001NRG24040320240950946
|
04/03/2024
|
GANESA GAUD
|
2429006001WL081388
|
GANESA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637360
|
|
MR GANESA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-014/39530
(ADAJORE)
|
2429006001NRG24040320240950947
|
04/03/2024
|
NARNGIDEI MAJHI
|
2429006001WL081388
|
NARNGIDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637377
|
|
MRS NARINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-014/943825
(ADAJORE)
|
2429006001NRG24040320240950950
|
04/03/2024
|
CHICHILA GOUDA
|
2429006001WL081388
|
CHICHILA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637363
|
|
MRS CHICHILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-014/943826
(ADAJORE)
|
2429006001NRG24040320240950951
|
04/03/2024
|
MULA GOUDA
|
2429006001WL081388
|
MULA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637373
|
|
MRS MULADEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-014/943827
(ADAJORE)
|
2429006001NRG24040320240950952
|
04/03/2024
|
BAMAN GOUDA
|
2429006001WL081388
|
BAMAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637356
|
|
MR BAMAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-014/943828
(ADAJORE)
|
2429006001NRG24040320240950953
|
04/03/2024
|
LABA GAUD
|
2429006001WL081388
|
LABA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637359
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-014/943830
(ADAJORE)
|
2429006001NRG24040320240950954
|
04/03/2024
|
HARA NAIK
|
2429006001WL081388
|
HARA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637369
|
|
MR HARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-014/943832
(ADAJORE)
|
2429006001NRG24040320240950955
|
04/03/2024
|
KUSH GOUDA
|
2429006001WL081388
|
KUSH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637362
|
|
MR KUSA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-014/943833
(ADAJORE)
|
2429006001NRG24040320240950956
|
04/03/2024
|
JAYANTI NAIK
|
2429006001WL081388
|
JAYANTI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637391
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-014/943835
(ADAJORE)
|
2429006001NRG24040320240950957
|
04/03/2024
|
PARBATI NAIK
|
2429006001WL081388
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637372
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-014/943836
(ADAJORE)
|
2429006001NRG24040320240950958
|
04/03/2024
|
ARAKHITA GOUDA
|
2429006001WL081388
|
ARAKHITA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637365
|
|
MR ARAKSHIT GAUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-014/943840
(ADAJORE)
|
2429006001NRG24040320240950959
|
04/03/2024
|
KAMULU NAIK
|
2429006001WL081388
|
KAMULU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637345
|
|
MR KAMULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-014/943843
(ADAJORE)
|
2429006001NRG24040320240950960
|
04/03/2024
|
GUNDU MAJHI
|
2429006001WL081388
|
GUNDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637366
|
|
MR GUNDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-014/943856
(ADAJORE)
|
2429006001NRG24040320240950964
|
04/03/2024
|
DUMENG GOUDA
|
2429006001WL081388
|
DUMENG GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637374
|
|
MRS DAMENA GAUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-014/943856
(ADAJORE)
|
2429006001NRG24040320240950963
|
04/03/2024
|
RAMA GOUDA
|
2429006001WL081388
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637354
|
|
MR RAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-014/943858
(ADAJORE)
|
2429006001NRG24040320240950965
|
04/03/2024
|
CHITA GOUDA
|
2429006001WL081388
|
CHITA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637355
|
|
MR CHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-014/943860
(ADAJORE)
|
2429006001NRG24040320240950966
|
04/03/2024
|
BANDAKA MAJHI
|
2429006001WL081388
|
BANDAKA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637346
|
|
MR BANDAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-014/943866
(ADAJORE)
|
2429006001NRG24040320240950967
|
04/03/2024
|
TARANGADEI MAJHI
|
2429006001WL081388
|
TARANGADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637368
|
|
MRS TARANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-014/943867
(ADAJORE)
|
2429006001NRG24040320240950968
|
04/03/2024
|
BASANTA GOUDA
|
2429006001WL081388
|
BASANTA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637357
|
|
MR BASANT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-014/943868
(ADAJORE)
|
2429006001NRG24040320240950969
|
04/03/2024
|
HAPATI MAJHI
|
2429006001WL081388
|
HAPATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637358
|
|
MR HAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-014/943873
(ADAJORE)
|
2429006001NRG24040320240950970
|
04/03/2024
|
UPA MAJHI
|
2429006001WL081388
|
UPA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637350
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-014/943876
(ADAJORE)
|
2429006001NRG24040320240950971
|
04/03/2024
|
BALSINGH MAJHI
|
2429006001WL081388
|
BALSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637364
|
|
BALASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-014/943876
(ADAJORE)
|
2429006001NRG24040320240950972
|
04/03/2024
|
SUNAMATI MAJHI
|
2429006001WL081388
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637371
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-014/943884
(ADAJORE)
|
2429006001NRG24040320240950973
|
04/03/2024
|
MANSINGH MAJHI
|
2429006001WL081388
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637376
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-014/943886
(ADAJORE)
|
2429006001NRG24040320240950974
|
04/03/2024
|
BABULA NAIK
|
2429006001WL081388
|
BABULA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637381
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-014/943888
(ADAJORE)
|
2429006001NRG24040320240950975
|
04/03/2024
|
JUNUDEI MAJHI
|
2429006001WL081388
|
JUNUDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637378
|
|
MRS JUNU DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-014/943891
(ADAJORE)
|
2429006001NRG24040320240950976
|
04/03/2024
|
HANDING MAJHI
|
2429006001WL081388
|
HANDING MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637349
|
|
MR HANDINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-014/943892
(ADAJORE)
|
2429006001NRG24040320240950977
|
04/03/2024
|
BASTER MAJHI
|
2429006001WL081388
|
BASTER MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637348
|
|
MR BASTER MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-014/943893
(ADAJORE)
|
2429006001NRG24040320240950978
|
04/03/2024
|
JANAKI NAIK
|
2429006001WL081388
|
JANAKI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637394
|
|
JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-014/943894
(ADAJORE)
|
2429006001NRG24040320240950979
|
04/03/2024
|
KAMDEI MAJH
|
2429006001WL081388
|
KAMDEI MAJH
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637392
|
|
MRS KAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-014/943900
(ADAJORE)
|
2429006001NRG24040320240950980
|
04/03/2024
|
RAI MAJHI
|
2429006001WL081388
|
RAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637353
|
|
MR RAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-019/22766
(ADAJORE)
|
2429006001NRG24040320240950878
|
04/03/2024
|
KHAGE GOUDA
|
2429006001WL081387
|
KHAGE GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637395
|
|
MR KHAGE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-019/22774
(ADAJORE)
|
2429006001NRG24040320240950879
|
04/03/2024
|
DURAPATI GOUDA
|
2429006001WL081387
|
DURAPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637393
|
|
MR DURPATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-019/94877
(ADAJORE)
|
2429006001NRG24040320240950882
|
04/03/2024
|
SRIMATIGOUD
|
2429006001WL081387
|
SRIMATIGOUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898637388
|
|
MRS SRIMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|