|
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-29-006-006-001/40193
(HADIGUDA)
|
2429006006NRG23050520220144469
|
05/05/2022
|
TRILOCHAN JHODIA
|
2429006006WL0005519
|
TRILOCHAN JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312810
|
|
TRILOCHANJHODIA
|
()
|
|
2
|
Kasipur
|
OR-29-006-006-001/40193
(HADIGUDA)
|
2429006006NRG23050520220143808
|
05/05/2022
|
TRILOCHAN JHODIA
|
2429006006WL0005479
|
TRILOCHAN JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312811
|
|
TRILOCHANJHODIA
|
()
|
|
3
|
Kasipur
|
OR-29-006-006-001/40194
(HADIGUDA)
|
2429006006NRG23050520220143810
|
05/05/2022
|
KHAGAPATI JHODIA
|
2429006006WL0005479
|
KHAGAPATI JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312815
|
|
KHAGAPATIJHODIA
|
()
|
|
4
|
Kasipur
|
OR-29-006-006-001/40194
(HADIGUDA)
|
2429006006NRG23050520220144471
|
05/05/2022
|
KHAGAPATI JHODIA
|
2429006006WL0005519
|
KHAGAPATI JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312814
|
|
KHAGAPATIJHODIA
|
()
|
|
5
|
Kasipur
|
OR-29-006-006-001/40196
(HADIGUDA)
|
2429006006NRG23050520220144473
|
05/05/2022
|
NABI JHODIA
|
2429006006WL0005519
|
NABI JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312813
|
|
NABIJHODIA
|
()
|
|
6
|
Kasipur
|
OR-29-006-006-001/40196
(HADIGUDA)
|
2429006006NRG23050520220143812
|
05/05/2022
|
NABI JHODIA
|
2429006006WL0005479
|
NABI JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312812
|
|
NABIJHODIA
|
()
|
|
7
|
Kasipur
|
OR-29-006-006-001/40207
(HADIGUDA)
|
2429006006NRG23050520220143827
|
05/05/2022
|
DAM JHODIA
|
2429006006WL0005479
|
DAM JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312816
|
|
DAMJHODIA
|
()
|
|
8
|
Kasipur
|
OR-29-006-006-001/40207
(HADIGUDA)
|
2429006006NRG23050520220144488
|
05/05/2022
|
DAM JHODIA
|
2429006006WL0005519
|
DAM JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312817
|
|
DAMJHODIA
|
()
|
|
9
|
Kasipur
|
OR-29-006-006-006/3455
(HADIGUDA)
|
2429006006NRG23050520220144381
|
05/05/2022
|
SIRA NAIK
|
2429006006WL0005513
|
SIRA NAIK
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312803
|
|
SIRANAIK
|
()
|
|
10
|
Kasipur
|
OR-29-006-006-006/3455
(HADIGUDA)
|
2429006006NRG23040520220139068
|
05/05/2022
|
SIRA NAIK
|
2429006006WL0005328
|
SIRA NAIK
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312802
|
|
SIRANAIK
|
()
|
|
11
|
Kasipur
|
OR-29-006-006-006/400247
(HADIGUDA)
|
2429006006NRG23040520220139076
|
05/05/2022
|
ISWAR DURGA
|
2429006006WL0005328
|
ISWAR DURGA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312808
|
|
ISWARDURGA
|
()
|
|
12
|
Kasipur
|
OR-29-006-006-006/400247
(HADIGUDA)
|
2429006006NRG23050520220144389
|
05/05/2022
|
ISWAR DURGA
|
2429006006WL0005513
|
ISWAR DURGA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312809
|
|
ISWARDURGA
|
()
|
|
13
|
Kasipur
|
OR-29-006-006-006/40174
(HADIGUDA)
|
2429006006NRG23050520220144397
|
05/05/2022
|
RAGHU GOUDA
|
2429006006WL0005513
|
RAGHU GOUDA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312752
|
|
RAGHUGOUDA
|
()
|
|
14
|
Kasipur
|
OR-29-006-006-006/40174
(HADIGUDA)
|
2429006006NRG23040520220139084
|
05/05/2022
|
RAGHU GOUDA
|
2429006006WL0005328
|
RAGHU GOUDA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312818
|
|
RAGHUGOUDA
|
()
|
|
15
|
Kasipur
|
OR-29-006-006-006/40181
(HADIGUDA)
|
2429006006NRG23050520220144398
|
05/05/2022
|
KAO MAJHI
|
2429006006WL0005513
|
KAO MAJHI
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312805
|
|
KAOMAJHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-006-006/40181
(HADIGUDA)
|
2429006006NRG23040520220139085
|
05/05/2022
|
KAO MAJHI
|
2429006006WL0005328
|
KAO MAJHI
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312804
|
|
KAOMAJHI
|
()
|
|
17
|
Kasipur
|
OR-29-006-006-006/40183
(HADIGUDA)
|
2429006006NRG23040520220139087
|
05/05/2022
|
KAITA JHODIA
|
2429006006WL0005328
|
KAITA JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312807
|
|
KAITAJHODIA
|
()
|
|
18
|
Kasipur
|
OR-29-006-006-006/40183
(HADIGUDA)
|
2429006006NRG23050520220144400
|
05/05/2022
|
KAITA JHODIA
|
2429006006WL0005513
|
KAITA JHODIA
|
00078
|
CNRB0006149
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312806
|
|
KAITAJHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Kasipur
|
OR-29-006-006-006/36306
(HADIGUDA)
|
2429006006NRG23050520220144385
|
05/05/2022
|
SUJATA SAHU
|
2429006006WL0005513
|
SUJATA SAHU
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312761
|
|
MS SUJATA SAHU
|
()
|
|
20
|
Kasipur
|
OR-29-006-006-006/36306
(HADIGUDA)
|
2429006006NRG23040520220139072
|
05/05/2022
|
SUJATA SAHU
|
2429006006WL0005328
|
SUJATA SAHU
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312762
|
|
MS SUJATA SAHU
|
()
|
|
21
|
Kasipur
|
OR-29-006-006-006/40167
(HADIGUDA)
|
2429006006NRG23040520220139080
|
05/05/2022
|
DHANAPATI MAJHI
|
2429006006WL0005328
|
DHANAPATI MAJHI
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312759
|
|
MR DHANAPATI MAJHI
|
()
|
|
22
|
Kasipur
|
OR-29-006-006-006/40167
(HADIGUDA)
|
2429006006NRG23050520220144393
|
05/05/2022
|
DHANAPATI MAJHI
|
2429006006WL0005513
|
DHANAPATI MAJHI
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312760
|
|
MR DHANAPATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Kasipur
|
OR-29-006-006-001/2951
(HADIGUDA)
|
2429006006NRG23050520220144449
|
05/05/2022
|
SULOCHANA JHODIA
|
2429006006WL0005519
|
SULOCHANA JHODIA
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312775
|
|
MRS SULOCHANA JHODIA
|
()
|
|
24
|
Kasipur
|
OR-29-006-006-001/2951
(HADIGUDA)
|
2429006006NRG23050520220143788
|
05/05/2022
|
SULOCHANA JHODIA
|
2429006006WL0005479
|
SULOCHANA JHODIA
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312776
|
|
MRS SULOCHANA JHODIA
|
()
|
|
25
|
Kasipur
|
OR-29-006-006-001/40201
(HADIGUDA)
|
2429006006NRG23050520220143821
|
05/05/2022
|
KANAKA JHODIA
|
2429006006WL0005479
|
KANAKA JHODIA
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312821
|
|
MR KANAK JHODIA
|
()
|
|
26
|
Kasipur
|
OR-29-006-006-001/40201
(HADIGUDA)
|
2429006006NRG23050520220144482
|
05/05/2022
|
KANAKA JHODIA
|
2429006006WL0005519
|
KANAKA JHODIA
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312822
|
|
MR KANAK JHODIA
|
()
|
|
27
|
Kasipur
|
OR-29-006-006-005/3742
(HADIGUDA)
|
2429006006NRG23050520220144349
|
05/05/2022
|
BHALU NAIK
|
2429006006WL0005509
|
BHALU NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312766
|
|
BHALU NAIK
|
()
|
|
28
|
Kasipur
|
OR-29-006-006-005/3742
(HADIGUDA)
|
2429006006NRG23050520220143564
|
05/05/2022
|
BHALU NAIK
|
2429006006WL0005470
|
BHALU NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312765
|
|
BHALU NAIK
|
()
|
|
29
|
Kasipur
|
OR-29-006-006-005/3742
(HADIGUDA)
|
2429006006NRG23050520220143565
|
05/05/2022
|
MOINA NAIK
|
2429006006WL0005470
|
MOINA NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312769
|
|
MRS MAINA NAIK
|
()
|
|
30
|
Kasipur
|
OR-29-006-006-005/3742
(HADIGUDA)
|
2429006006NRG23050520220144350
|
05/05/2022
|
MOINA NAIK
|
2429006006WL0005509
|
MOINA NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312770
|
|
MRS MAINA NAIK
|
()
|
|
31
|
Kasipur
|
OR-29-006-006-005/3771
(HADIGUDA)
|
2429006006NRG23050520220144353
|
05/05/2022
|
JHORANA NAIK
|
2429006006WL0005509
|
JHORANA NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312819
|
|
MISS JHARANA NAIK
|
()
|
|
32
|
Kasipur
|
OR-29-006-006-005/3771
(HADIGUDA)
|
2429006006NRG23050520220143568
|
05/05/2022
|
JHORANA NAIK
|
2429006006WL0005470
|
JHORANA NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312820
|
|
MISS JHARANA NAIK
|
()
|
|
33
|
Kasipur
|
OR-29-006-006-005/3771
(HADIGUDA)
|
2429006006NRG23050520220143567
|
05/05/2022
|
JOGESWAR NAIK
|
2429006006WL0005470
|
JOGESWAR NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312768
|
|
MR JAGESWAR NAIK
|
()
|
|
34
|
Kasipur
|
OR-29-006-006-005/3771
(HADIGUDA)
|
2429006006NRG23050520220144352
|
05/05/2022
|
JOGESWAR NAIK
|
2429006006WL0005509
|
JOGESWAR NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312767
|
|
MR JAGESWAR NAIK
|
()
|
|
35
|
Kasipur
|
OR-29-006-006-005/3771
(HADIGUDA)
|
2429006006NRG23050520220144351
|
05/05/2022
|
PADMONI NAIK
|
2429006006WL0005509
|
PADMONI NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312763
|
|
PADMINI NAIK
|
()
|
|
36
|
Kasipur
|
OR-29-006-006-005/3771
(HADIGUDA)
|
2429006006NRG23050520220143566
|
05/05/2022
|
PADMONI NAIK
|
2429006006WL0005470
|
PADMONI NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312764
|
|
PADMINI NAIK
|
()
|
|
37
|
Kasipur
|
OR-29-006-006-006/400247
(HADIGUDA)
|
2429006006NRG23050520220144388
|
05/05/2022
|
MADHABI DURGA
|
2429006006WL0005513
|
MADHABI DURGA
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312773
|
|
MRS MADHABI DURGA
|
()
|
|
38
|
Kasipur
|
OR-29-006-006-006/400247
(HADIGUDA)
|
2429006006NRG23040520220139075
|
05/05/2022
|
MADHABI DURGA
|
2429006006WL0005328
|
MADHABI DURGA
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312774
|
|
MRS MADHABI DURGA
|
()
|
|
39
|
Kasipur
|
OR-29-006-006-006/40170
(HADIGUDA)
|
2429006006NRG23040520220139082
|
05/05/2022
|
CHUNCHIMANI NAIK
|
2429006006WL0005328
|
CHUNCHIMANI NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312771
|
|
MRS CHHUNCHIMANI NAIK
|
()
|
|
40
|
Kasipur
|
OR-29-006-006-006/40170
(HADIGUDA)
|
2429006006NRG23050520220144395
|
05/05/2022
|
CHUNCHIMANI NAIK
|
2429006006WL0005513
|
CHUNCHIMANI NAIK
|
00415
|
SBIN0009348
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312772
|
|
MRS CHHUNCHIMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
41
|
Kasipur
|
OR-29-006-006-006/400265
(HADIGUDA)
|
2429006006NRG23050520220144391
|
05/05/2022
|
GANGA NAIK
|
2429006006WL0005513
|
GANGA NAIK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312824
|
|
MR GANGADHARA NAIK
|
()
|
|
42
|
Kasipur
|
OR-29-006-006-006/400265
(HADIGUDA)
|
2429006006NRG23040520220139078
|
05/05/2022
|
GANGA NAIK
|
2429006006WL0005328
|
GANGA NAIK
|
00415
|
SBIN0009640
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312823
|
|
MR GANGADHARA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Kasipur
|
OR-29-006-006-001/2985
(HADIGUDA)
|
2429006006NRG23050520220144452
|
05/05/2022
|
GUPTESH JHODIA
|
2429006006WL0005519
|
GUPTESH JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312844
|
|
MR SAPTESWAR JHODIA
|
()
|
|
44
|
Kasipur
|
OR-29-006-006-001/2985
(HADIGUDA)
|
2429006006NRG23050520220143791
|
05/05/2022
|
GUPTESH JHODIA
|
2429006006WL0005479
|
GUPTESH JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312845
|
|
MR SAPTESWAR JHODIA
|
()
|
|
45
|
Kasipur
|
OR-29-006-006-001/2985
(HADIGUDA)
|
2429006006NRG23050520220143789
|
05/05/2022
|
PRAMILA JHODIA
|
2429006006WL0005479
|
PRAMILA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312863
|
|
MRS PARAMILA JHODIA
|
()
|
|
46
|
Kasipur
|
OR-29-006-006-001/2985
(HADIGUDA)
|
2429006006NRG23050520220144450
|
05/05/2022
|
PRAMILA JHODIA
|
2429006006WL0005519
|
PRAMILA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312862
|
|
MRS PARAMILA JHODIA
|
()
|
|
47
|
Kasipur
|
OR-29-006-006-001/38716
(HADIGUDA)
|
2429006006NRG23050520220144454
|
05/05/2022
|
PHULAMATI JHODIA
|
2429006006WL0005519
|
PHULAMATI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312835
|
|
MRS PHULAMANI JHODIA
|
()
|
|
48
|
Kasipur
|
OR-29-006-006-001/38716
(HADIGUDA)
|
2429006006NRG23050520220143793
|
05/05/2022
|
PHULAMATI JHODIA
|
2429006006WL0005479
|
PHULAMATI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312836
|
|
MRS PHULAMANI JHODIA
|
()
|
|
49
|
Kasipur
|
OR-29-006-006-001/39945
(HADIGUDA)
|
2429006006NRG23050520220143795
|
05/05/2022
|
JIRAI JHODIA
|
2429006006WL0005479
|
JIRAI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312868
|
|
MRS JHIRAE JHODIA
|
()
|
|
50
|
Kasipur
|
OR-29-006-006-001/39945
(HADIGUDA)
|
2429006006NRG23050520220144456
|
05/05/2022
|
JIRAI JHODIA
|
2429006006WL0005519
|
JIRAI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312869
|
|
MRS JHIRAE JHODIA
|
()
|
|
51
|
Kasipur
|
OR-29-006-006-001/39951
(HADIGUDA)
|
2429006006NRG23050520220144457
|
05/05/2022
|
SAHADEB JHODIA
|
2429006006WL0005519
|
SAHADEB JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312801
|
|
MR SAHADEBA JHODIA
|
()
|
|
52
|
Kasipur
|
OR-29-006-006-001/39951
(HADIGUDA)
|
2429006006NRG23050520220143796
|
05/05/2022
|
SAHADEB JHODIA
|
2429006006WL0005479
|
SAHADEB JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312800
|
|
MR SAHADEBA JHODIA
|
()
|
|
53
|
Kasipur
|
OR-29-006-006-001/40160
(HADIGUDA)
|
2429006006NRG23050520220143799
|
05/05/2022
|
chanchala jhodia
|
2429006006WL0005479
|
chanchala jhodia
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312791
|
|
MRS CHANCHALA JHODIA
|
()
|
|
54
|
Kasipur
|
OR-29-006-006-001/40160
(HADIGUDA)
|
2429006006NRG23050520220144460
|
05/05/2022
|
chanchala jhodia
|
2429006006WL0005519
|
chanchala jhodia
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312790
|
|
MRS CHANCHALA JHODIA
|
()
|
|
55
|
Kasipur
|
OR-29-006-006-001/40182
(HADIGUDA)
|
2429006006NRG23050520220144463
|
05/05/2022
|
KARTIKA JHODIA
|
2429006006WL0005519
|
KARTIKA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312793
|
|
MR KARTIKA JHODIA
|
()
|
|
56
|
Kasipur
|
OR-29-006-006-001/40182
(HADIGUDA)
|
2429006006NRG23050520220143802
|
05/05/2022
|
KARTIKA JHODIA
|
2429006006WL0005479
|
KARTIKA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312792
|
|
MR KARTIKA JHODIA
|
()
|
|
57
|
Kasipur
|
OR-29-006-006-001/40182
(HADIGUDA)
|
2429006006NRG23050520220143801
|
05/05/2022
|
PARA JHODIA
|
2429006006WL0005479
|
PARA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312859
|
|
MRS PARA JHODIA
|
()
|
|
58
|
Kasipur
|
OR-29-006-006-001/40182
(HADIGUDA)
|
2429006006NRG23050520220144462
|
05/05/2022
|
PARA JHODIA
|
2429006006WL0005519
|
PARA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312858
|
|
MRS PARA JHODIA
|
()
|
|
59
|
Kasipur
|
OR-29-006-006-001/40191
(HADIGUDA)
|
2429006006NRG23050520220144465
|
05/05/2022
|
MAJESH JHODIA
|
2429006006WL0005519
|
MAJESH JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312786
|
|
MR MAJESH JHODIA
|
()
|
|
60
|
Kasipur
|
OR-29-006-006-001/40191
(HADIGUDA)
|
2429006006NRG23050520220143804
|
05/05/2022
|
MAJESH JHODIA
|
2429006006WL0005479
|
MAJESH JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312787
|
|
MR MAJESH JHODIA
|
()
|
|
61
|
Kasipur
|
OR-29-006-006-001/40191
(HADIGUDA)
|
2429006006NRG23050520220143805
|
05/05/2022
|
PANKANA JHODIA
|
2429006006WL0005479
|
PANKANA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312832
|
|
MRS PANKANA JHODIA
|
()
|
|
62
|
Kasipur
|
OR-29-006-006-001/40191
(HADIGUDA)
|
2429006006NRG23050520220144466
|
05/05/2022
|
PANKANA JHODIA
|
2429006006WL0005519
|
PANKANA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312831
|
|
MRS PANKANA JHODIA
|
()
|
|
63
|
Kasipur
|
OR-29-006-006-001/40192
(HADIGUDA)
|
2429006006NRG23050520220144468
|
05/05/2022
|
CHUMAKI JHODIA
|
2429006006WL0005519
|
CHUMAKI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312861
|
|
MRS CHUMAKI JHODIA
|
()
|
|
64
|
Kasipur
|
OR-29-006-006-001/40192
(HADIGUDA)
|
2429006006NRG23050520220143807
|
05/05/2022
|
CHUMAKI JHODIA
|
2429006006WL0005479
|
CHUMAKI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312860
|
|
MRS CHUMAKI JHODIA
|
()
|
|
65
|
Kasipur
|
OR-29-006-006-001/40192
(HADIGUDA)
|
2429006006NRG23050520220143806
|
05/05/2022
|
TANKADHAR JHODIA
|
2429006006WL0005479
|
TANKADHAR JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312843
|
|
MR TANKADHAR JHODIA
|
()
|
|
66
|
Kasipur
|
OR-29-006-006-001/40192
(HADIGUDA)
|
2429006006NRG23050520220144467
|
05/05/2022
|
TANKADHAR JHODIA
|
2429006006WL0005519
|
TANKADHAR JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312777
|
|
MR TANKADHAR JHODIA
|
()
|
|
67
|
Kasipur
|
OR-29-006-006-001/40193
(HADIGUDA)
|
2429006006NRG23050520220144470
|
05/05/2022
|
LIPI JHODIA
|
2429006006WL0005519
|
LIPI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312853
|
|
MRS LIPI JHODIA
|
()
|
|
68
|
Kasipur
|
OR-29-006-006-001/40193
(HADIGUDA)
|
2429006006NRG23050520220143809
|
05/05/2022
|
LIPI JHODIA
|
2429006006WL0005479
|
LIPI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312852
|
|
MRS LIPI JHODIA
|
()
|
|
69
|
Kasipur
|
OR-29-006-006-001/40194
(HADIGUDA)
|
2429006006NRG23050520220143811
|
05/05/2022
|
RAILA JHODIA
|
2429006006WL0005479
|
RAILA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312799
|
|
MRS RAILABATI JHODIA
|
()
|
|
70
|
Kasipur
|
OR-29-006-006-001/40194
(HADIGUDA)
|
2429006006NRG23050520220144472
|
05/05/2022
|
RAILA JHODIA
|
2429006006WL0005519
|
RAILA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312798
|
|
MRS RAILABATI JHODIA
|
()
|
|
71
|
Kasipur
|
OR-29-006-006-001/40197
(HADIGUDA)
|
2429006006NRG23050520220144475
|
05/05/2022
|
KARPULA JHODIA
|
2429006006WL0005519
|
KARPULA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312866
|
|
MRS KARPULA JHODIA
|
()
|
|
72
|
Kasipur
|
OR-29-006-006-001/40197
(HADIGUDA)
|
2429006006NRG23050520220143814
|
05/05/2022
|
KARPULA JHODIA
|
2429006006WL0005479
|
KARPULA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312867
|
|
MRS KARPULA JHODIA
|
()
|
|
73
|
Kasipur
|
OR-29-006-006-001/40198
(HADIGUDA)
|
2429006006NRG23050520220143815
|
05/05/2022
|
DANU JHODIA
|
2429006006WL0005479
|
DANU JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312788
|
|
MR DANU JHODIA
|
()
|
|
74
|
Kasipur
|
OR-29-006-006-001/40198
(HADIGUDA)
|
2429006006NRG23050520220144476
|
05/05/2022
|
DANU JHODIA
|
2429006006WL0005519
|
DANU JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312789
|
|
MR DANU JHODIA
|
()
|
|
75
|
Kasipur
|
OR-29-006-006-001/40198
(HADIGUDA)
|
2429006006NRG23050520220144477
|
05/05/2022
|
SAMARI JHODIA
|
2429006006WL0005519
|
SAMARI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312857
|
|
MRS SAMARI JHODIA
|
()
|
|
76
|
Kasipur
|
OR-29-006-006-001/40198
(HADIGUDA)
|
2429006006NRG23050520220143816
|
05/05/2022
|
SAMARI JHODIA
|
2429006006WL0005479
|
SAMARI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312856
|
|
MRS SAMARI JHODIA
|
()
|
|
77
|
Kasipur
|
OR-29-006-006-001/40200
(HADIGUDA)
|
2429006006NRG23050520220143819
|
05/05/2022
|
CHANCHALA JHODIA
|
2429006006WL0005479
|
CHANCHALA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312783
|
|
MRS CHANCHALA MUDULI
|
()
|
|
78
|
Kasipur
|
OR-29-006-006-001/40200
(HADIGUDA)
|
2429006006NRG23050520220144480
|
05/05/2022
|
CHANCHALA JHODIA
|
2429006006WL0005519
|
CHANCHALA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312782
|
|
MRS CHANCHALA MUDULI
|
()
|
|
79
|
Kasipur
|
OR-29-006-006-001/40200
(HADIGUDA)
|
2429006006NRG23050520220144479
|
05/05/2022
|
LABA JHODIA
|
2429006006WL0005519
|
LABA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312841
|
|
MR LABA JHODIA
|
()
|
|
80
|
Kasipur
|
OR-29-006-006-001/40200
(HADIGUDA)
|
2429006006NRG23050520220143818
|
05/05/2022
|
LABA JHODIA
|
2429006006WL0005479
|
LABA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312842
|
|
MR LABA JHODIA
|
()
|
|
81
|
Kasipur
|
OR-29-006-006-001/40201
(HADIGUDA)
|
2429006006NRG23050520220143820
|
05/05/2022
|
SURESH JHODIA
|
2429006006WL0005479
|
SURESH JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312851
|
|
MR SURESA JHODIA
|
()
|
|
82
|
Kasipur
|
OR-29-006-006-001/40201
(HADIGUDA)
|
2429006006NRG23050520220144481
|
05/05/2022
|
SURESH JHODIA
|
2429006006WL0005519
|
SURESH JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312850
|
|
MR SURESA JHODIA
|
()
|
|
83
|
Kasipur
|
OR-29-006-006-001/40202
(HADIGUDA)
|
2429006006NRG23050520220144483
|
05/05/2022
|
BIMALA JHODIA
|
2429006006WL0005519
|
BIMALA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312785
|
|
MRS BIMALA JHODIA
|
()
|
|
84
|
Kasipur
|
OR-29-006-006-001/40202
(HADIGUDA)
|
2429006006NRG23050520220143822
|
05/05/2022
|
BIMALA JHODIA
|
2429006006WL0005479
|
BIMALA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312784
|
|
MRS BIMALA JHODIA
|
()
|
|
85
|
Kasipur
|
OR-29-006-006-001/40203
(HADIGUDA)
|
2429006006NRG23050520220143823
|
05/05/2022
|
LAKSHMI JHODIA
|
2429006006WL0005479
|
LAKSHMI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312871
|
|
MRS LAXMI JHODIA
|
()
|
|
86
|
Kasipur
|
OR-29-006-006-001/40203
(HADIGUDA)
|
2429006006NRG23050520220144484
|
05/05/2022
|
LAKSHMI JHODIA
|
2429006006WL0005519
|
LAKSHMI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312870
|
|
MRS LAXMI JHODIA
|
()
|
|
87
|
Kasipur
|
OR-29-006-006-001/40204
(HADIGUDA)
|
2429006006NRG23050520220144485
|
05/05/2022
|
RADHAMANI JHODIA
|
2429006006WL0005519
|
RADHAMANI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312854
|
|
MRS RADHAMANI JHODIA
|
()
|
|
88
|
Kasipur
|
OR-29-006-006-001/40204
(HADIGUDA)
|
2429006006NRG23050520220143824
|
05/05/2022
|
RADHAMANI JHODIA
|
2429006006WL0005479
|
RADHAMANI JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312855
|
|
MRS RADHAMANI JHODIA
|
()
|
|
89
|
Kasipur
|
OR-29-006-006-001/40205
(HADIGUDA)
|
2429006006NRG23050520220143825
|
05/05/2022
|
DAMU JHODIA
|
2429006006WL0005479
|
DAMU JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312830
|
|
MR DAMU JHODIA
|
()
|
|
90
|
Kasipur
|
OR-29-006-006-001/40205
(HADIGUDA)
|
2429006006NRG23050520220144486
|
05/05/2022
|
DAMU JHODIA
|
2429006006WL0005519
|
DAMU JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312829
|
|
MR DAMU JHODIA
|
()
|
|
91
|
Kasipur
|
OR-29-006-006-001/40205
(HADIGUDA)
|
2429006006NRG23050520220144487
|
05/05/2022
|
SADA JHODIA
|
2429006006WL0005519
|
SADA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312865
|
|
MRS SADA JHODIA
|
()
|
|
92
|
Kasipur
|
OR-29-006-006-001/40205
(HADIGUDA)
|
2429006006NRG23050520220143826
|
05/05/2022
|
SADA JHODIA
|
2429006006WL0005479
|
SADA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312864
|
|
MRS SADA JHODIA
|
()
|
|
93
|
Kasipur
|
OR-29-006-006-001/40207
(HADIGUDA)
|
2429006006NRG23050520220143828
|
05/05/2022
|
SADA JHODIA
|
2429006006WL0005479
|
SADA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312795
|
|
MRS SADA JHODIA
|
()
|
|
94
|
Kasipur
|
OR-29-006-006-001/40207
(HADIGUDA)
|
2429006006NRG23050520220144489
|
05/05/2022
|
SADA JHODIA
|
2429006006WL0005519
|
SADA JHODIA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312794
|
|
MRS SADA JHODIA
|
()
|
|
95
|
Kasipur
|
OR-29-006-006-002/40042
(HADIGUDA)
|
2429006006NRG23050520220144342
|
05/05/2022
|
SARASWATI NAIK
|
2429006006WL0005509
|
SARASWATI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312779
|
|
MISS SARASWATI NAIK
|
()
|
|
96
|
Kasipur
|
OR-29-006-006-002/40042
(HADIGUDA)
|
2429006006NRG23050520220143557
|
05/05/2022
|
SARASWATI NAIK
|
2429006006WL0005470
|
SARASWATI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312778
|
|
MISS SARASWATI NAIK
|
()
|
|
97
|
Kasipur
|
OR-29-006-006-002/40143
(HADIGUDA)
|
2429006006NRG23050520220143560
|
05/05/2022
|
AJAY NAIK
|
2429006006WL0005470
|
AJAY NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312828
|
|
MR AJAY NAIK
|
()
|
|
98
|
Kasipur
|
OR-29-006-006-002/40143
(HADIGUDA)
|
2429006006NRG23050520220144345
|
05/05/2022
|
AJAY NAIK
|
2429006006WL0005509
|
AJAY NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312827
|
|
MR AJAY NAIK
|
()
|
|
99
|
Kasipur
|
OR-29-006-006-006/3280
(HADIGUDA)
|
2429006006NRG23050520220144380
|
05/05/2022
|
PRATIMA NAIK
|
2429006006WL0005513
|
PRATIMA NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312848
|
|
MRS PRATIMA NAIK
|
()
|
|
100
|
Kasipur
|
OR-29-006-006-006/3280
(HADIGUDA)
|
2429006006NRG23040520220139067
|
05/05/2022
|
PRATIMA NAIK
|
2429006006WL0005328
|
PRATIMA NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312849
|
|
MRS PRATIMA NAIK
|
()
|
|
101
|
Kasipur
|
OR-29-006-006-006/36306
(HADIGUDA)
|
2429006006NRG23040520220139071
|
05/05/2022
|
GOPAL CHANDRA SAHU
|
2429006006WL0005328
|
GOPAL CHANDRA SAHU
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312833
|
|
MR GOPAL CHANDRA SAHU
|
()
|
|
102
|
Kasipur
|
OR-29-006-006-006/36306
(HADIGUDA)
|
2429006006NRG23050520220144384
|
05/05/2022
|
GOPAL CHANDRA SAHU
|
2429006006WL0005513
|
GOPAL CHANDRA SAHU
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312834
|
|
MR GOPAL CHANDRA SAHU
|
()
|
|
103
|
Kasipur
|
OR-29-006-006-006/400243
(HADIGUDA)
|
2429006006NRG23050520220144387
|
05/05/2022
|
SULACHANA GOUDA
|
2429006006WL0005513
|
SULACHANA GOUDA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312839
|
|
MR SULACHANA GOUDA
|
()
|
|
104
|
Kasipur
|
OR-29-006-006-006/400243
(HADIGUDA)
|
2429006006NRG23040520220139074
|
05/05/2022
|
SULACHANA GOUDA
|
2429006006WL0005328
|
SULACHANA GOUDA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312840
|
|
MR SULACHANA GOUDA
|
()
|
|
105
|
Kasipur
|
OR-29-006-006-006/400265
(HADIGUDA)
|
2429006006NRG23040520220139077
|
05/05/2022
|
DHANAMANI NAIK
|
2429006006WL0005328
|
DHANAMANI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312826
|
|
MRS DHANAMANI NAYAK
|
()
|
|
106
|
Kasipur
|
OR-29-006-006-006/400265
(HADIGUDA)
|
2429006006NRG23050520220144390
|
05/05/2022
|
DHANAMANI NAIK
|
2429006006WL0005513
|
DHANAMANI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312825
|
|
MRS DHANAMANI NAYAK
|
()
|
|
107
|
Kasipur
|
OR-29-006-006-006/400276
(HADIGUDA)
|
2429006006NRG23050520220144392
|
05/05/2022
|
SAIBANI NAIK
|
2429006006WL0005513
|
SAIBANI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312797
|
|
MRS SAIBANI NAIK
|
()
|
|
108
|
Kasipur
|
OR-29-006-006-006/400276
(HADIGUDA)
|
2429006006NRG23040520220139079
|
05/05/2022
|
SAIBANI NAIK
|
2429006006WL0005328
|
SAIBANI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312796
|
|
MRS SAIBANI NAIK
|
()
|
|
109
|
Kasipur
|
OR-29-006-006-006/40170
(HADIGUDA)
|
2429006006NRG23040520220139081
|
05/05/2022
|
SURENDRA NAIK
|
2429006006WL0005328
|
SURENDRA NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312837
|
|
MR SURENDRA NAIK
|
()
|
|
110
|
Kasipur
|
OR-29-006-006-006/40170
(HADIGUDA)
|
2429006006NRG23050520220144394
|
05/05/2022
|
SURENDRA NAIK
|
2429006006WL0005513
|
SURENDRA NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312838
|
|
MR SURENDRA NAIK
|
()
|
|
111
|
Kasipur
|
OR-29-006-006-006/40174
(HADIGUDA)
|
2429006006NRG23050520220144396
|
05/05/2022
|
PURANDRA GOUDA
|
2429006006WL0005513
|
PURANDRA GOUDA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312847
|
|
MR PURANDAR GOUDA
|
()
|
|
112
|
Kasipur
|
OR-29-006-006-006/40174
(HADIGUDA)
|
2429006006NRG23040520220139083
|
05/05/2022
|
PURANDRA GOUDA
|
2429006006WL0005328
|
PURANDRA GOUDA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312846
|
|
MR PURANDAR GOUDA
|
()
|
|
113
|
Kasipur
|
OR-29-006-006-006/40187
(HADIGUDA)
|
2429006006NRG23050520220144402
|
05/05/2022
|
PADANA MAJHI
|
2429006006WL0005513
|
PADANA MAJHI
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312781
|
|
MR PADAN MAJHI
|
()
|
|
114
|
Kasipur
|
OR-29-006-006-006/40187
(HADIGUDA)
|
2429006006NRG23040520220139089
|
05/05/2022
|
PADANA MAJHI
|
2429006006WL0005328
|
PADANA MAJHI
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312780
|
|
MR PADAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
115
|
Kasipur
|
OR-29-006-006-001/2807
(HADIGUDA)
|
2429006006NRG23050520220143786
|
05/05/2022
|
TRINATH
|
2429006006WL0005479
|
TRINATH
|
00415
|
SBIN0017979
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312873
|
|
MR TRINATH JHODIA
|
()
|
|
116
|
Kasipur
|
OR-29-006-006-001/2807
(HADIGUDA)
|
2429006006NRG23050520220144447
|
05/05/2022
|
TRINATH
|
2429006006WL0005519
|
TRINATH
|
00415
|
SBIN0017979
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312872
|
|
MR TRINATH JHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
117
|
Kasipur
|
OR-29-006-006-001/2951
(HADIGUDA)
|
2429006006NRG23050520220144448
|
05/05/2022
|
BHARAT JHODIA
|
2429006006WL0005519
|
BHARAT JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312745
|
|
BHARATJHODIA
|
()
|
|
118
|
Kasipur
|
OR-29-006-006-001/2951
(HADIGUDA)
|
2429006006NRG23050520220143787
|
05/05/2022
|
BHARAT JHODIA
|
2429006006WL0005479
|
BHARAT JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312885
|
|
BHARATJHODIA
|
()
|
|
119
|
Kasipur
|
OR-29-006-006-001/2985
(HADIGUDA)
|
2429006006NRG23050520220143790
|
05/05/2022
|
DOMANI JHODIA
|
2429006006WL0005479
|
DOMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312887
|
|
DOMANIJHODIA
|
()
|
|
120
|
Kasipur
|
OR-29-006-006-001/2985
(HADIGUDA)
|
2429006006NRG23050520220144451
|
05/05/2022
|
DOMANI JHODIA
|
2429006006WL0005519
|
DOMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312743
|
|
DOMANIJHODIA
|
()
|
|
121
|
Kasipur
|
OR-29-006-006-001/38716
(HADIGUDA)
|
2429006006NRG23050520220144453
|
05/05/2022
|
SUNDURI JHODIA
|
2429006006WL0005519
|
SUNDURI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312744
|
|
SUNDURIJHODIA
|
()
|
|
122
|
Kasipur
|
OR-29-006-006-001/38716
(HADIGUDA)
|
2429006006NRG23050520220143792
|
05/05/2022
|
SUNDURI JHODIA
|
2429006006WL0005479
|
SUNDURI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312886
|
|
SUNDURIJHODIA
|
()
|
|
123
|
Kasipur
|
OR-29-006-006-001/39941
(HADIGUDA)
|
2429006006NRG23050520220143794
|
05/05/2022
|
MAMATAGOURI JHODIA
|
2429006006WL0005479
|
MAMATAGOURI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312875
|
|
MAMATAGOURIJHODIA
|
()
|
|
124
|
Kasipur
|
OR-29-006-006-001/39941
(HADIGUDA)
|
2429006006NRG23050520220144455
|
05/05/2022
|
MAMATAGOURI JHODIA
|
2429006006WL0005519
|
MAMATAGOURI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312876
|
|
MAMATAGOURIJHODIA
|
()
|
|
125
|
Kasipur
|
OR-29-006-006-001/39951
(HADIGUDA)
|
2429006006NRG23050520220144458
|
05/05/2022
|
BRUNDABATI JHODIA
|
2429006006WL0005519
|
BRUNDABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312879
|
|
BRUNDABATIJHODIA
|
()
|
|
126
|
Kasipur
|
OR-29-006-006-001/39951
(HADIGUDA)
|
2429006006NRG23050520220143797
|
05/05/2022
|
BRUNDABATI JHODIA
|
2429006006WL0005479
|
BRUNDABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312880
|
|
BRUNDABATIJHODIA
|
()
|
|
127
|
Kasipur
|
OR-29-006-006-001/400264
(HADIGUDA)
|
2429006006NRG23050520220143798
|
05/05/2022
|
RUKAMANI JHODIA
|
2429006006WL0005479
|
RUKAMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312888
|
|
RUKAMANIJHODIA
|
()
|
|
128
|
Kasipur
|
OR-29-006-006-001/400264
(HADIGUDA)
|
2429006006NRG23050520220144459
|
05/05/2022
|
RUKAMANI JHODIA
|
2429006006WL0005519
|
RUKAMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312742
|
|
RUKAMANIJHODIA
|
()
|
|
129
|
Kasipur
|
OR-29-006-006-001/40186
(HADIGUDA)
|
2429006006NRG23050520220144464
|
05/05/2022
|
SANA JHODIA
|
2429006006WL0005519
|
SANA JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312741
|
|
SANAJHODIA
|
()
|
|
130
|
Kasipur
|
OR-29-006-006-001/40186
(HADIGUDA)
|
2429006006NRG23050520220143803
|
05/05/2022
|
SANA JHODIA
|
2429006006WL0005479
|
SANA JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312740
|
|
SANAJHODIA
|
()
|
|
131
|
Kasipur
|
OR-29-006-006-001/40196
(HADIGUDA)
|
2429006006NRG23050520220143813
|
05/05/2022
|
SAKUNTULA JHODIA
|
2429006006WL0005479
|
SAKUNTULA JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312884
|
|
SAKUNTULAJHODIA
|
()
|
|
132
|
Kasipur
|
OR-29-006-006-001/40196
(HADIGUDA)
|
2429006006NRG23050520220144474
|
05/05/2022
|
SAKUNTULA JHODIA
|
2429006006WL0005519
|
SAKUNTULA JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312883
|
|
SAKUNTULAJHODIA
|
()
|
|
133
|
Kasipur
|
OR-29-006-006-002/40018
(HADIGUDA)
|
2429006006NRG23050520220144340
|
05/05/2022
|
JEMA NAIK
|
2429006006WL0005509
|
JEMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312890
|
|
JEMANAIK
|
()
|
|
134
|
Kasipur
|
OR-29-006-006-002/40018
(HADIGUDA)
|
2429006006NRG23050520220143555
|
05/05/2022
|
JEMA NAIK
|
2429006006WL0005470
|
JEMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312889
|
|
JEMANAIK
|
()
|
|
135
|
Kasipur
|
OR-29-006-006-005/3742
(HADIGUDA)
|
2429006006NRG23050520220143563
|
05/05/2022
|
SUSILA NAIK
|
2429006006WL0005470
|
SUSILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312737
|
|
SUSILANAIK
|
()
|
|
136
|
Kasipur
|
OR-29-006-006-005/3742
(HADIGUDA)
|
2429006006NRG23050520220144348
|
05/05/2022
|
SUSILA NAIK
|
2429006006WL0005509
|
SUSILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312893
|
|
SUSILANAIK
|
()
|
|
137
|
Kasipur
|
OR-29-006-006-005/3797
(HADIGUDA)
|
2429006006NRG23050520220143569
|
05/05/2022
|
PRAMILA NAIK
|
2429006006WL0005470
|
PRAMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312891
|
|
PRAMILANAIK
|
()
|
|
138
|
Kasipur
|
OR-29-006-006-005/3797
(HADIGUDA)
|
2429006006NRG23050520220144354
|
05/05/2022
|
PRAMILA NAIK
|
2429006006WL0005509
|
PRAMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312892
|
|
PRAMILANAIK
|
()
|
|
139
|
Kasipur
|
OR-29-006-006-005/3799
(HADIGUDA)
|
2429006006NRG23050520220144355
|
05/05/2022
|
ABHIRAM NAIK
|
2429006006WL0005509
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312735
|
|
ABHIRAMNAIK
|
()
|
|
140
|
Kasipur
|
OR-29-006-006-005/3799
(HADIGUDA)
|
2429006006NRG23050520220143570
|
05/05/2022
|
ABHIRAM NAIK
|
2429006006WL0005470
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312736
|
|
ABHIRAMNAIK
|
()
|
|
141
|
Kasipur
|
OR-29-006-006-005/3799
(HADIGUDA)
|
2429006006NRG23050520220143571
|
05/05/2022
|
MOMITA NAIK
|
2429006006WL0005470
|
MOMITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312739
|
|
MOMITANAIK
|
()
|
|
142
|
Kasipur
|
OR-29-006-006-005/3799
(HADIGUDA)
|
2429006006NRG23050520220144356
|
05/05/2022
|
MOMITA NAIK
|
2429006006WL0005509
|
MOMITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312738
|
|
MOMITANAIK
|
()
|
|
143
|
Kasipur
|
OR-29-006-006-006/2541
(HADIGUDA)
|
2429006000NRG23020520220127843
|
05/05/2022
|
SADAN
|
2429006WL0004815
|
SADAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
17/05/2022
|
|
1271312874
|
No Such Account
|
|
|
|
144
|
Kasipur
|
OR-29-006-006-006/3472
(HADIGUDA)
|
2429006006NRG23040520220139069
|
05/05/2022
|
SULOCHANA NAIK
|
2429006006WL0005328
|
SULOCHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312746
|
|
SULOCHANANAIK
|
()
|
|
145
|
Kasipur
|
OR-29-006-006-006/3472
(HADIGUDA)
|
2429006006NRG23050520220144382
|
05/05/2022
|
SULOCHANA NAIK
|
2429006006WL0005513
|
SULOCHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312747
|
|
SULOCHANANAIK
|
()
|
|
146
|
Kasipur
|
OR-29-006-006-006/3489
(HADIGUDA)
|
2429006006NRG23050520220144383
|
05/05/2022
|
MADH NAIK
|
2429006006WL0005513
|
MADH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312748
|
|
MADHNAIK
|
()
|
|
147
|
Kasipur
|
OR-29-006-006-006/3489
(HADIGUDA)
|
2429006006NRG23040520220139070
|
05/05/2022
|
MADH NAIK
|
2429006006WL0005328
|
MADH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312749
|
|
MADHNAIK
|
()
|
|
148
|
Kasipur
|
OR-29-006-006-006/400243
(HADIGUDA)
|
2429006006NRG23040520220139073
|
05/05/2022
|
SUNADHARGOUDA
|
2429006006WL0005328
|
SUNADHARGOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312750
|
|
SUNADHARGOUDA
|
()
|
|
149
|
Kasipur
|
OR-29-006-006-006/400243
(HADIGUDA)
|
2429006006NRG23050520220144386
|
05/05/2022
|
SUNADHARGOUDA
|
2429006006WL0005513
|
SUNADHARGOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312751
|
|
SUNADHARGOUDA
|
()
|
|
150
|
Kasipur
|
OR-29-006-006-006/40183
(HADIGUDA)
|
2429006006NRG23050520220144399
|
05/05/2022
|
DAITARI JHODIA
|
2429006006WL0005513
|
DAITARI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312881
|
|
DAITARIJHODIA
|
()
|
|
151
|
Kasipur
|
OR-29-006-006-006/40183
(HADIGUDA)
|
2429006006NRG23040520220139086
|
05/05/2022
|
DAITARI JHODIA
|
2429006006WL0005328
|
DAITARI JHODIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312882
|
|
DAITARIJHODIA
|
()
|
|
152
|
Kasipur
|
OR-29-006-006-006/40184
(HADIGUDA)
|
2429006006NRG23040520220139088
|
05/05/2022
|
SOMANATH GOUDA
|
2429006006WL0005328
|
SOMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312877
|
|
SOMANATHGOUDA
|
()
|
|
153
|
Kasipur
|
OR-29-006-006-006/40184
(HADIGUDA)
|
2429006006NRG23050520220144401
|
05/05/2022
|
SOMANATH GOUDA
|
2429006006WL0005513
|
SOMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312878
|
|
SOMANATHGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
154
|
Kasipur
|
OR-29-006-006-001/40182
(HADIGUDA)
|
2429006006NRG23050520220144461
|
05/05/2022
|
BIKRAM JHODIA
|
2429006006WL0005519
|
BIKRAM JHODIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312756
|
|
BIKRAMJHODIA
|
()
|
|
155
|
Kasipur
|
OR-29-006-006-001/40182
(HADIGUDA)
|
2429006006NRG23050520220143800
|
05/05/2022
|
BIKRAM JHODIA
|
2429006006WL0005479
|
BIKRAM JHODIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312755
|
|
BIKRAMJHODIA
|
()
|
|
156
|
Kasipur
|
OR-29-006-006-001/40199
(HADIGUDA)
|
2429006006NRG23050520220143817
|
05/05/2022
|
NIRANJAN JHODIA
|
2429006006WL0005479
|
NIRANJAN JHODIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312754
|
|
NIRANJANJHODIA
|
()
|
|
157
|
Kasipur
|
OR-29-006-006-001/40199
(HADIGUDA)
|
2429006006NRG23050520220144478
|
05/05/2022
|
NIRANJAN JHODIA
|
2429006006WL0005519
|
NIRANJAN JHODIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312753
|
|
NIRANJANJHODIA
|
()
|
|
158
|
Kasipur
|
OR-29-006-006-002/40226
(HADIGUDA)
|
2429006006NRG23050520220144346
|
05/05/2022
|
MAHINI NAIK
|
2429006006WL0005509
|
MAHINI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312758
|
|
MAHININAIK
|
()
|
|
159
|
Kasipur
|
OR-29-006-006-002/40226
(HADIGUDA)
|
2429006006NRG23050520220143561
|
05/05/2022
|
MAHINI NAIK
|
2429006006WL0005470
|
MAHINI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271312757
|
|
MAHININAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210678
|
210678
|
|
|
|
|
|
|
|