|
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-29-006-004-007/29439
(DANGASIL)
|
2429006000NRG23140420220017138
|
15/04/2022
|
GAYA PRASAD SAHU
|
2429006WL0000604
|
GAYA PRASAD SAHU
|
00078
|
CNRB0006149
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413610
|
|
LEELABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-004-007/29439
(DANGASIL)
|
2429006000NRG23140420220017136
|
15/04/2022
|
GAYA PRASAD SAHU
|
2429006WL0000604
|
GAYA PRASAD SAHU
|
00078
|
CNRB0006149
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413611
|
|
LEELABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-003-005/25426
(CHANDRAGIRI)
|
2429006000NRG23140420220016984
|
15/04/2022
|
SAMA MAJHI
|
2429006WL0000602
|
SAMA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413641
|
|
MR SAMA MAJHI SOCHAITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-003-005/25426
(CHANDRAGIRI)
|
2429006000NRG23140420220016981
|
15/04/2022
|
SAMA MAJHI
|
2429006WL0000602
|
SAMA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413640
|
|
MR SAMA MAJHI SOCHAITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-003-005/59567
(CHANDRAGIRI)
|
2429006000NRG23140420220016998
|
15/04/2022
|
DAIMATI MAJHI
|
2429006WL0000602
|
DAIMATI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413483
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-003-005/59567
(CHANDRAGIRI)
|
2429006000NRG23140420220016996
|
15/04/2022
|
DAIMATI MAJHI
|
2429006WL0000602
|
DAIMATI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413482
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-003-005/59567
(CHANDRAGIRI)
|
2429006000NRG23140420220016995
|
15/04/2022
|
SINGI MAJHI
|
2429006WL0000602
|
SINGI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0917413653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kasipur
|
OR-29-006-003-005/59567
(CHANDRAGIRI)
|
2429006000NRG23140420220016997
|
15/04/2022
|
SINGI MAJHI
|
2429006WL0000602
|
SINGI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0917413650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kasipur
|
OR-29-006-003-012/26314
(CHANDRAGIRI)
|
2429006000NRG23140420220017007
|
15/04/2022
|
LELI NAIK
|
2429006WL0000602
|
LELI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413435
|
|
MR SARAT NAIKSOSHUKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-003-012/26314
(CHANDRAGIRI)
|
2429006000NRG23140420220017005
|
15/04/2022
|
LELI NAIK
|
2429006WL0000602
|
LELI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413438
|
|
MR SARAT NAIKSOSHUKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-007-003/15832
(KASIPUR)
|
2429006000NRG23140420220016860
|
15/04/2022
|
TANKA JHODIA
|
2429006WL0000600
|
TANKA JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413545
|
|
MR TANKA JHODIA SO SOMANATH JHODIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-007-003/15832
(KASIPUR)
|
2429006000NRG23140420220016858
|
15/04/2022
|
TANKA JHODIA
|
2429006WL0000600
|
TANKA JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413546
|
|
MR TANKA JHODIA SO SOMANATH JHODIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-007-006/16374
(KASIPUR)
|
2429006000NRG23140420220016873
|
15/04/2022
|
SADAN
|
2429006WL0000600
|
SADAN
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413613
|
|
MR SADAN NAIK SORAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-007-006/16374
(KASIPUR)
|
2429006000NRG23140420220016872
|
15/04/2022
|
SADAN
|
2429006WL0000600
|
SADAN
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413612
|
|
MR SADAN NAIK SORAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-007-006/16446
(KASIPUR)
|
2429006000NRG23140420220016881
|
15/04/2022
|
ULA MAJHI
|
2429006WL0000600
|
ULA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413409
|
|
MRS ULA MAJHI WOKANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-007-006/16446
(KASIPUR)
|
2429006000NRG23140420220016880
|
15/04/2022
|
ULA MAJHI
|
2429006WL0000600
|
ULA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413408
|
|
MRS ULA MAJHI WOKANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-007-006/16533
(KASIPUR)
|
2429006000NRG23140420220016891
|
15/04/2022
|
KARUNABATI NAIK
|
2429006WL0000600
|
KARUNABATI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413508
|
|
MRS TILATAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-007-006/16533
(KASIPUR)
|
2429006000NRG23140420220016887
|
15/04/2022
|
KARUNABATI NAIK
|
2429006WL0000600
|
KARUNABATI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413509
|
|
MRS TILATAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-007-006/16533
(KASIPUR)
|
2429006000NRG23140420220016886
|
15/04/2022
|
SUBUDHI NAIK
|
2429006WL0000600
|
SUBUDHI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413433
|
|
SUBUDHI NAIK
|
AXIS BANK(607153)
|
|
20
|
Kasipur
|
OR-29-006-007-006/16533
(KASIPUR)
|
2429006000NRG23140420220016890
|
15/04/2022
|
SUBUDHI NAIK
|
2429006WL0000600
|
SUBUDHI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413425
|
|
SUBUDHI NAIK
|
AXIS BANK(607153)
|
|
21
|
Kasipur
|
OR-29-006-007-006/16555
(KASIPUR)
|
2429006000NRG23140420220016895
|
15/04/2022
|
NATHA KUMBHAR
|
2429006WL0000600
|
NATHA KUMBHAR
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413550
|
|
NATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-007-006/16555
(KASIPUR)
|
2429006000NRG23140420220016894
|
15/04/2022
|
NATHA KUMBHAR
|
2429006WL0000600
|
NATHA KUMBHAR
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413551
|
|
NATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-007-006/30467
(KASIPUR)
|
2429006000NRG23140420220016900
|
15/04/2022
|
BELADHAR MAJHI
|
2429006WL0000600
|
BELADHAR MAJHI
|
00415
|
SBIN0002075
|
444
|
444
|
Processed
|
06/05/2022
|
|
0917413407
|
|
MR BELADHAR MAJHI SOSAKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-007-006/30467
(KASIPUR)
|
2429006000NRG23140420220016898
|
15/04/2022
|
BELADHAR MAJHI
|
2429006WL0000600
|
BELADHAR MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413540
|
|
MR BELADHAR MAJHI SOSAKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-007-006/31514
(KASIPUR)
|
2429006000NRG23140420220016908
|
15/04/2022
|
BRAJA MAJHI
|
2429006WL0000600
|
BRAJA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413591
|
|
MR BRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-007-006/31514
(KASIPUR)
|
2429006000NRG23140420220016906
|
15/04/2022
|
BRAJA MAJHI
|
2429006WL0000600
|
BRAJA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413589
|
|
MR BRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-007-006/31514
(KASIPUR)
|
2429006000NRG23140420220016907
|
15/04/2022
|
SADA MAJHI
|
2429006WL0000600
|
SADA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413590
|
|
MRS SAJ MAJHI WOBRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-007-006/31514
(KASIPUR)
|
2429006000NRG23140420220016909
|
15/04/2022
|
SADA MAJHI
|
2429006WL0000600
|
SADA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413592
|
|
MRS SAJ MAJHI WOBRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-007-007/15629
(KASIPUR)
|
2429006000NRG23140420220016914
|
15/04/2022
|
SUKA JHODIA
|
2429006WL0000600
|
SUKA JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413414
|
|
MRS SUKA JHODIA WOBHIMA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-007-007/30906
(KASIPUR)
|
2429006000NRG23140420220016916
|
15/04/2022
|
SHIBA JHODIA
|
2429006WL0000600
|
SHIBA JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413479
|
|
MRS SHIBA JHODIA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-007-007/30906
(KASIPUR)
|
2429006000NRG23140420220016915
|
15/04/2022
|
SHIBA JHODIA
|
2429006WL0000600
|
SHIBA JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413480
|
|
MRS SHIBA JHODIA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-007-007/31241
(KASIPUR)
|
2429006000NRG23140420220016918
|
15/04/2022
|
DINU JHODIA
|
2429006WL0000600
|
DINU JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413542
|
|
MR DINU JHODIA SOKAMALU JHODIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-007-007/31241
(KASIPUR)
|
2429006000NRG23140420220016917
|
15/04/2022
|
DINU JHODIA
|
2429006WL0000600
|
DINU JHODIA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413543
|
|
MR DINU JHODIA SOKAMALU JHODIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-017-007/24180
(TALAJHARI)
|
2429006000NRG23140420220020117
|
15/04/2022
|
BILAN NAIK
|
2429006WL0000682
|
BILAN NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413568
|
|
MR BILAN BIRENDRA NAIK SOASESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-017-007/24231
(TALAJHARI)
|
2429006000NRG23140420220020119
|
15/04/2022
|
AMILA NAIK
|
2429006WL0000682
|
AMILA NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413544
|
|
MR AMILA NAIK SO JAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-017-007/24232
(TALAJHARI)
|
2429006000NRG23140420220020120
|
15/04/2022
|
ASHIDHAR NAIK
|
2429006WL0000682
|
ASHIDHAR NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413567
|
|
MR ASHIDHAR NAIKSORUPACHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-017-007/24232
(TALAJHARI)
|
2429006000NRG23140420220020121
|
15/04/2022
|
Salamanbi
|
2429006WL0000682
|
Salamanbi
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413541
|
|
MRS SALAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-017-007/24249
(TALAJHARI)
|
2429006000NRG23140420220020123
|
15/04/2022
|
GHASEN
|
2429006WL0000682
|
GHASEN
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413587
|
|
MRS GHASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-017-007/24249
(TALAJHARI)
|
2429006000NRG23140420220020122
|
15/04/2022
|
NARAYAN MAJHI
|
2429006WL0000682
|
NARAYAN MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413436
|
|
MR NARAYAN MAJHISOLUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-017-007/24252
(TALAJHARI)
|
2429006000NRG23140420220020125
|
15/04/2022
|
RADHIKA BHATRA
|
2429006WL0000682
|
RADHIKA BHATRA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413570
|
|
MRS RADHIKA BHATRA WO RAMACHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-017-007/24252
(TALAJHARI)
|
2429006000NRG23140420220020124
|
15/04/2022
|
RAMACHANDRA BHATRA
|
2429006WL0000682
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413457
|
|
MR RAMACHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-017-007/24372
(TALAJHARI)
|
2429006000NRG23140420220020127
|
15/04/2022
|
HUJALMATI NAIK
|
2429006WL0000682
|
HUJALMATI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413602
|
|
MRS HAJURIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-017-007/24372
(TALAJHARI)
|
2429006000NRG23140420220020126
|
15/04/2022
|
JAGA NAIK
|
2429006WL0000682
|
JAGA NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413418
|
|
MR JAGA NAIK SO JAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-017-007/24385
(TALAJHARI)
|
2429006000NRG23140420220020128
|
15/04/2022
|
NADIABATI NAIK
|
2429006WL0000682
|
NADIABATI NAIK
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413417
|
|
MRS NADIABATI NAIK WOBHUBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-017-007/24437
(TALAJHARI)
|
2429006000NRG23140420220020130
|
15/04/2022
|
BHAJAL DEI
|
2429006WL0000682
|
BHAJAL DEI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413564
|
|
MRS BHAJAL DEI WO HAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-017-007/24437
(TALAJHARI)
|
2429006000NRG23140420220020129
|
15/04/2022
|
HAKI MAJHI
|
2429006WL0000682
|
HAKI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413437
|
|
MR HAKI MAJHI SOGURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-017-007/35929
(TALAJHARI)
|
2429006000NRG23140420220020132
|
15/04/2022
|
PHULMATI MAJHI
|
2429006WL0000682
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413507
|
|
MRS PHULMATI MAJHIWOPRABIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-017-007/35929
(TALAJHARI)
|
2429006000NRG23140420220020131
|
15/04/2022
|
PRABINA MAJHI
|
2429006WL0000682
|
PRABINA MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413601
|
|
MRS PRABIN KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70374
|
70374
|
|
|
|
|
|
|
|
|
49
|
Kasipur
|
OR-29-006-004-007/29439
(DANGASIL)
|
2429006000NRG23140420220017137
|
15/04/2022
|
LILABATI SAHU
|
2429006WL0000604
|
LILABATI SAHU
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413486
|
|
MRS LILABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-004-007/29439
(DANGASIL)
|
2429006000NRG23140420220017139
|
15/04/2022
|
LILABATI SAHU
|
2429006WL0000604
|
LILABATI SAHU
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413485
|
|
MRS LILABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-004-007/29480
(DANGASIL)
|
2429006000NRG23140420220017142
|
15/04/2022
|
JAGABANDHU RELLI
|
2429006WL0000604
|
JAGABANDHU RELLI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413419
|
|
JAGABANDHU RELLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-004-007/29480
(DANGASIL)
|
2429006000NRG23140420220017140
|
15/04/2022
|
JAGABANDHU RELLI
|
2429006WL0000604
|
JAGABANDHU RELLI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413420
|
|
JAGABANDHU RELLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-004-007/29581
(DANGASIL)
|
2429006000NRG23140420220017146
|
15/04/2022
|
KABIRAJ NAYAK
|
2429006WL0000604
|
KABIRAJ NAYAK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413455
|
|
MR KABIRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-004-007/29581
(DANGASIL)
|
2429006000NRG23140420220017144
|
15/04/2022
|
KABIRAJ NAYAK
|
2429006WL0000604
|
KABIRAJ NAYAK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413456
|
|
MR KABIRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-004-007/29581
(DANGASIL)
|
2429006000NRG23140420220017147
|
15/04/2022
|
URMILA NAYAK
|
2429006WL0000604
|
URMILA NAYAK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413488
|
|
MRS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-004-007/29581
(DANGASIL)
|
2429006000NRG23140420220017145
|
15/04/2022
|
URMILA NAYAK
|
2429006WL0000604
|
URMILA NAYAK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413489
|
|
MRS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-004-014/30218
(DANGASIL)
|
2429006000NRG23140420220017155
|
15/04/2022
|
KARNA MUDULI
|
2429006WL0000604
|
KARNA MUDULI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413439
|
|
MR KARNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-004-014/30218
(DANGASIL)
|
2429006000NRG23140420220017154
|
15/04/2022
|
KARNA MUDULI
|
2429006WL0000604
|
KARNA MUDULI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413553
|
|
MR KARNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-004-014/30226
(DANGASIL)
|
2429006000NRG23140420220017156
|
15/04/2022
|
KIMINDI MAJHI
|
2429006WL0000604
|
KIMINDI MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413618
|
|
MR KIMINDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-004-014/30226
(DANGASIL)
|
2429006000NRG23140420220017158
|
15/04/2022
|
KIMINDI MAJHI
|
2429006WL0000604
|
KIMINDI MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413619
|
|
MR KIMINDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-004-014/30226
(DANGASIL)
|
2429006000NRG23140420220017157
|
15/04/2022
|
SANAI
|
2429006WL0000604
|
SANAI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413646
|
|
MRS SUNAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-004-014/30226
(DANGASIL)
|
2429006000NRG23140420220017159
|
15/04/2022
|
SANAI
|
2429006WL0000604
|
SANAI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413620
|
|
MRS SUNAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-004-018/30022
(DANGASIL)
|
2429006000NRG23140420220017165
|
15/04/2022
|
SALA MAJHI
|
2429006WL0000604
|
SALA MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413608
|
|
MR SAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-004-018/30022
(DANGASIL)
|
2429006000NRG23140420220017164
|
15/04/2022
|
SALA MAJHI
|
2429006WL0000604
|
SALA MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413607
|
|
MR SAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-004-018/30023
(DANGASIL)
|
2429006000NRG23140420220017167
|
15/04/2022
|
LINGARAJ MAJHI
|
2429006WL0000604
|
LINGARAJ MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413573
|
|
MR LINGARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-004-018/30023
(DANGASIL)
|
2429006000NRG23140420220017166
|
15/04/2022
|
LINGARAJ MAJHI
|
2429006WL0000604
|
LINGARAJ MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413572
|
|
MR LINGARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-004-018/30024
(DANGASIL)
|
2429006000NRG23140420220017169
|
15/04/2022
|
HIRE
|
2429006WL0000604
|
HIRE
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413447
|
|
MRS HIRE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-004-018/30024
(DANGASIL)
|
2429006000NRG23140420220017171
|
15/04/2022
|
HIRE
|
2429006WL0000604
|
HIRE
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413449
|
|
MRS HIRE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-004-018/30024
(DANGASIL)
|
2429006000NRG23140420220017170
|
15/04/2022
|
NIRANJANA MAJHI
|
2429006WL0000604
|
NIRANJANA MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413448
|
|
MR NIRANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-004-018/30024
(DANGASIL)
|
2429006000NRG23140420220017168
|
15/04/2022
|
NIRANJANA MAJHI
|
2429006WL0000604
|
NIRANJANA MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413557
|
|
MR NIRANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-004-018/30028
(DANGASIL)
|
2429006000NRG23140420220017173
|
15/04/2022
|
MUKULI MAJHI
|
2429006WL0000604
|
MUKULI MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413505
|
|
MR MUKULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-004-018/30028
(DANGASIL)
|
2429006000NRG23140420220017172
|
15/04/2022
|
MUKULI MAJHI
|
2429006WL0000604
|
MUKULI MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413506
|
|
MR MUKULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-004-018/30030
(DANGASIL)
|
2429006000NRG23140420220017176
|
15/04/2022
|
BHIM MAJHI
|
2429006WL0000604
|
BHIM MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413434
|
|
MR BHIM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-004-018/30030
(DANGASIL)
|
2429006000NRG23140420220017174
|
15/04/2022
|
BHIM MAJHI
|
2429006WL0000604
|
BHIM MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413552
|
|
MR BHIM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-004-018/30030
(DANGASIL)
|
2429006000NRG23140420220017177
|
15/04/2022
|
SANE MAJHI
|
2429006WL0000604
|
SANE MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413605
|
|
MRS SANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-004-018/30030
(DANGASIL)
|
2429006000NRG23140420220017175
|
15/04/2022
|
SANE MAJHI
|
2429006WL0000604
|
SANE MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413606
|
|
MRS SANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-004-018/30045
(DANGASIL)
|
2429006000NRG23140420220017179
|
15/04/2022
|
SAPAI
|
2429006WL0000604
|
SAPAI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413430
|
|
MRS SAPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-004-018/30045
(DANGASIL)
|
2429006000NRG23140420220017178
|
15/04/2022
|
SAPAI
|
2429006WL0000604
|
SAPAI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413429
|
|
MRS SAPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-004-018/30064
(DANGASIL)
|
2429006000NRG23140420220017184
|
15/04/2022
|
PADAN MAJHI
|
2429006WL0000604
|
PADAN MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413431
|
|
MR PADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-004-018/30064
(DANGASIL)
|
2429006000NRG23140420220017186
|
15/04/2022
|
PADAN MAJHI
|
2429006WL0000604
|
PADAN MAJHI
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413432
|
|
MR PADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-004-022/29284
(DANGASIL)
|
2429006000NRG23140420220017188
|
15/04/2022
|
KISTADAS TURUK
|
2429006WL0000604
|
KISTADAS TURUK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413476
|
|
MR KISTADAS TURUK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-004-022/29284
(DANGASIL)
|
2429006000NRG23140420220017190
|
15/04/2022
|
KISTADAS TURUK
|
2429006WL0000604
|
KISTADAS TURUK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413562
|
|
MR KISTADAS TURUK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-004-022/29284
(DANGASIL)
|
2429006000NRG23140420220017189
|
15/04/2022
|
TARABATI TURUK
|
2429006WL0000604
|
TARABATI TURUK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413566
|
|
MRS TARABATI TURUK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-004-022/29284
(DANGASIL)
|
2429006000NRG23140420220017191
|
15/04/2022
|
TARABATI TURUK
|
2429006WL0000604
|
TARABATI TURUK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413565
|
|
MRS TARABATI TURUK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-004-027/33252
(DANGASIL)
|
2429006000NRG23140420220017193
|
15/04/2022
|
JUGAL KHOSLA
|
2429006WL0000604
|
JUGAL KHOSLA
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413496
|
|
MR JUGAL KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-004-027/33252
(DANGASIL)
|
2429006000NRG23140420220017192
|
15/04/2022
|
JUGAL KHOSLA
|
2429006WL0000604
|
JUGAL KHOSLA
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413497
|
|
MR JUGAL KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-004-027/33268
(DANGASIL)
|
2429006000NRG23140420220017197
|
15/04/2022
|
DIBYLACHANA
|
2429006WL0000604
|
DIBYLACHANA
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413652
|
|
MR DIBYA LOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-004-027/33268
(DANGASIL)
|
2429006000NRG23140420220017195
|
15/04/2022
|
DIBYLACHANA
|
2429006WL0000604
|
DIBYLACHANA
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413651
|
|
MR DIBYA LOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-004-027/33268
(DANGASIL)
|
2429006000NRG23140420220017194
|
15/04/2022
|
MALANTI NAIK
|
2429006WL0000604
|
MALANTI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413446
|
|
MRS MALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-004-027/33268
(DANGASIL)
|
2429006000NRG23140420220017196
|
15/04/2022
|
MALANTI NAIK
|
2429006WL0000604
|
MALANTI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413440
|
|
MRS MALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-004-030/33415
(DANGASIL)
|
2429006000NRG23140420220017200
|
15/04/2022
|
BANSI NAIK
|
2429006WL0000604
|
BANSI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413445
|
|
MR BAISI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-004-030/33415
(DANGASIL)
|
2429006000NRG23140420220017198
|
15/04/2022
|
BANSI NAIK
|
2429006WL0000604
|
BANSI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413444
|
|
MR BAISI NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-004-030/33415
(DANGASIL)
|
2429006000NRG23140420220017199
|
15/04/2022
|
DRUPATI NAIK
|
2429006WL0000604
|
DRUPATI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413556
|
|
MRS DRUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-004-030/33415
(DANGASIL)
|
2429006000NRG23140420220017201
|
15/04/2022
|
DRUPATI NAIK
|
2429006WL0000604
|
DRUPATI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413555
|
|
MRS DRUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-004-030/33424
(DANGASIL)
|
2429006000NRG23140420220017203
|
15/04/2022
|
HARISHCHANDRA NAIK
|
2429006WL0000604
|
HARISHCHANDRA NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413522
|
|
MR HARISHCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-004-030/33424
(DANGASIL)
|
2429006000NRG23140420220017202
|
15/04/2022
|
HARISHCHANDRA NAIK
|
2429006WL0000604
|
HARISHCHANDRA NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413523
|
|
MR HARISHCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-004-030/33428
(DANGASIL)
|
2429006000NRG23140420220017207
|
15/04/2022
|
PHULAMATI NAIK
|
2429006WL0000604
|
PHULAMATI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413594
|
|
MRS PHULANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-004-030/33428
(DANGASIL)
|
2429006000NRG23140420220017206
|
15/04/2022
|
PHULAMATI NAIK
|
2429006WL0000604
|
PHULAMATI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413593
|
|
MRS PHULANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-004-030/33433
(DANGASIL)
|
2429006000NRG23140420220017209
|
15/04/2022
|
BHAGABAN NAIK
|
2429006WL0000604
|
BHAGABAN NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413510
|
|
MR BHAGABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-004-030/33433
(DANGASIL)
|
2429006000NRG23140420220017208
|
15/04/2022
|
BHAGABAN NAIK
|
2429006WL0000604
|
BHAGABAN NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413511
|
|
MR BHAGABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-004-030/33455
(DANGASIL)
|
2429006000NRG23140420220017212
|
15/04/2022
|
JALAMANI NAIK
|
2429006WL0000604
|
JALAMANI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413512
|
|
MR JALAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-004-030/33455
(DANGASIL)
|
2429006000NRG23140420220017210
|
15/04/2022
|
JALAMANI NAIK
|
2429006WL0000604
|
JALAMANI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413513
|
|
MR JALAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-004-030/33455
(DANGASIL)
|
2429006000NRG23140420220017211
|
15/04/2022
|
RATANAMANI NAIK
|
2429006WL0000604
|
RATANAMANI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413596
|
|
MRS RATNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-004-030/33455
(DANGASIL)
|
2429006000NRG23140420220017213
|
15/04/2022
|
RATANAMANI NAIK
|
2429006WL0000604
|
RATANAMANI NAIK
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413595
|
|
MRS RATNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-004-030/33458
(DANGASIL)
|
2429006000NRG23140420220017214
|
15/04/2022
|
kartik jani
|
2429006WL0000604
|
kartik jani
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413450
|
|
MR KARTIK JHODIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-004-030/33458
(DANGASIL)
|
2429006000NRG23140420220017216
|
15/04/2022
|
kartik jani
|
2429006WL0000604
|
kartik jani
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413451
|
|
MR KARTIK JHODIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-004-030/33458
(DANGASIL)
|
2429006000NRG23140420220017215
|
15/04/2022
|
SHANTI JHODIA
|
2429006WL0000604
|
SHANTI JHODIA
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413604
|
|
MRS SHANTI JHODIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-004-030/33458
(DANGASIL)
|
2429006000NRG23140420220017217
|
15/04/2022
|
SHANTI JHODIA
|
2429006WL0000604
|
SHANTI JHODIA
|
00415
|
SBIN0009348
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413603
|
|
MRS SHANTI JHODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
109
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006000NRG23140420220018464
|
15/04/2022
|
Akhila
|
2429006WL0000633
|
Akhila
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413577
|
|
MR AKHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-001-022/23072
(ADAJORE)
|
2429006000NRG23140420220018465
|
15/04/2022
|
KARALABATI HARIJAN
|
2429006WL0000633
|
KARALABATI HARIJAN
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413599
|
|
MRS KARALABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-001-022/23073
(ADAJORE)
|
2429006000NRG23140420220018466
|
15/04/2022
|
HITAI MAJHI
|
2429006WL0000633
|
HITAI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413622
|
|
MR BADAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006000NRG23140420220018467
|
15/04/2022
|
HARESHACHANDRA NAIK
|
2429006WL0000633
|
HARESHACHANDRA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413635
|
|
MR HARESHACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-001-022/23077
(ADAJORE)
|
2429006000NRG23140420220018468
|
15/04/2022
|
KUMARI NAIK
|
2429006WL0000633
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413484
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-001-022/23095
(ADAJORE)
|
2429006000NRG23140420220018469
|
15/04/2022
|
HUBAI MAJHI
|
2429006WL0000633
|
HUBAI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413578
|
|
MRS HUBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-001-022/23097
(ADAJORE)
|
2429006000NRG23140420220018470
|
15/04/2022
|
SADHURAM
|
2429006WL0000633
|
SADHURAM
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413452
|
|
MR SADHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-001-022/23097
(ADAJORE)
|
2429006000NRG23140420220018471
|
15/04/2022
|
SADHURAM NAIK
|
2429006WL0000633
|
SADHURAM NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413636
|
|
MRS SAIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-001-022/23103
(ADAJORE)
|
2429006000NRG23140420220018472
|
15/04/2022
|
NARAYAN NAIK
|
2429006WL0000633
|
NARAYAN NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413634
|
|
MRS BHAKIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-001-022/23105
(ADAJORE)
|
2429006000NRG23140420220018473
|
15/04/2022
|
KESHAB CHANDRA NAIK
|
2429006WL0000633
|
KESHAB CHANDRA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413632
|
|
MR KESHABACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-001-022/23105
(ADAJORE)
|
2429006000NRG23140420220018474
|
15/04/2022
|
PHULMATI NAIK
|
2429006WL0000633
|
PHULMATI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413597
|
|
MRS PHULAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-001-022/23106
(ADAJORE)
|
2429006000NRG23140420220018475
|
15/04/2022
|
RUKUMANI NAIK
|
2429006WL0000633
|
RUKUMANI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413563
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-001-022/23116
(ADAJORE)
|
2429006000NRG23140420220018476
|
15/04/2022
|
LAKAPATI NAIK
|
2429006WL0000633
|
LAKAPATI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413631
|
|
MR LAKAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-001-022/23118
(ADAJORE)
|
2429006000NRG23140420220018478
|
15/04/2022
|
UANSHI HARIJAN
|
2429006WL0000633
|
UANSHI HARIJAN
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413504
|
|
MRS UANSHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-001-022/23120
(ADAJORE)
|
2429006000NRG23140420220018480
|
15/04/2022
|
HULUMARI MAJHI
|
2429006WL0000633
|
HULUMARI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0917413609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Kasipur
|
OR-29-006-001-022/23120
(ADAJORE)
|
2429006000NRG23140420220018479
|
15/04/2022
|
SAMBARU MAJHI
|
2429006WL0000633
|
SAMBARU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413616
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-001-022/23121
(ADAJORE)
|
2429006000NRG23140420220018481
|
15/04/2022
|
DUMENGA MAJHI
|
2429006WL0000633
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413617
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-001-022/23121
(ADAJORE)
|
2429006000NRG23140420220018482
|
15/04/2022
|
KAMALADEI MAJHI
|
2429006WL0000633
|
KAMALADEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413462
|
|
MRS KAMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-001-022/23130
(ADAJORE)
|
2429006000NRG23140420220018484
|
15/04/2022
|
RUPAI
|
2429006WL0000633
|
RUPAI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413614
|
|
MR RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-001-022/23132
(ADAJORE)
|
2429006000NRG23140420220018485
|
15/04/2022
|
MANIA MAJHI
|
2429006WL0000633
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413629
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-001-022/23140
(ADAJORE)
|
2429006000NRG23140420220018486
|
15/04/2022
|
SADASHIB NAIK
|
2429006WL0000633
|
SADASHIB NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413633
|
|
MR SADASHIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kasipur
|
OR-29-006-001-022/23140
(ADAJORE)
|
2429006000NRG23140420220018487
|
15/04/2022
|
SUNA DEI
|
2429006WL0000633
|
SUNA DEI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413477
|
|
MRS SUNA DEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kasipur
|
OR-29-006-001-022/23141
(ADAJORE)
|
2429006000NRG23140420220018488
|
15/04/2022
|
ISAPAR NAIK
|
2429006WL0000633
|
ISAPAR NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413637
|
|
MR ISAPAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kasipur
|
OR-29-006-001-022/23144
(ADAJORE)
|
2429006000NRG23140420220018490
|
15/04/2022
|
JIBANDEI
|
2429006WL0000633
|
JIBANDEI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413415
|
|
MR HINGARAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kasipur
|
OR-29-006-001-022/23160
(ADAJORE)
|
2429006000NRG23140420220018492
|
15/04/2022
|
MAKERAN GOUDA
|
2429006WL0000633
|
MAKERAN GOUDA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413569
|
|
MRS MUNI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kasipur
|
OR-29-006-001-022/23161
(ADAJORE)
|
2429006000NRG23140420220018493
|
15/04/2022
|
NILA MAJHI
|
2429006WL0000633
|
NILA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413615
|
|
MR NILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kasipur
|
OR-29-006-001-022/23166
(ADAJORE)
|
2429006000NRG23140420220018494
|
15/04/2022
|
ARJJUN NAIK
|
2429006WL0000633
|
ARJJUN NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413630
|
|
MR ARJJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kasipur
|
OR-29-006-001-022/23170
(ADAJORE)
|
2429006000NRG23140420220018497
|
15/04/2022
|
BUDHABARI MAJHI
|
2429006WL0000633
|
BUDHABARI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413478
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kasipur
|
OR-29-006-001-022/23170
(ADAJORE)
|
2429006000NRG23140420220018496
|
15/04/2022
|
NANDING MAJHI
|
2429006WL0000633
|
NANDING MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413621
|
|
MR NANDING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kasipur
|
OR-29-006-001-022/39192
(ADAJORE)
|
2429006000NRG23140420220018499
|
15/04/2022
|
LALITA NAIK
|
2429006WL0000633
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413598
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kasipur
|
OR-29-006-001-022/39192
(ADAJORE)
|
2429006000NRG23140420220018498
|
15/04/2022
|
TRINATH NAIK
|
2429006WL0000633
|
TRINATH NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413416
|
|
MR CHANDRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006000NRG23140420220018500
|
15/04/2022
|
SUNAMATI MAJHI
|
2429006WL0000633
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413487
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kasipur
|
OR-29-006-001-022/93849
(ADAJORE)
|
2429006000NRG23140420220018501
|
15/04/2022
|
BINOD NAIK
|
2429006WL0000633
|
BINOD NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413588
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kasipur
|
OR-29-006-001-022/93849
(ADAJORE)
|
2429006000NRG23140420220018502
|
15/04/2022
|
RASHMITA NAIK
|
2429006WL0000633
|
RASHMITA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413481
|
|
MRS RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kasipur
|
OR-29-006-001-022/93857
(ADAJORE)
|
2429006000NRG23140420220018504
|
15/04/2022
|
PUSHPALATA NAIK
|
2429006WL0000633
|
PUSHPALATA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413571
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kasipur
|
OR-29-006-001-022/93857
(ADAJORE)
|
2429006000NRG23140420220018503
|
15/04/2022
|
SUBASH CHANDRA NAIK
|
2429006WL0000633
|
SUBASH CHANDRA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413600
|
|
MR SUBASH CHANDRA NAEK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kasipur
|
OR-29-006-001-022/94020
(ADAJORE)
|
2429006000NRG23140420220018505
|
15/04/2022
|
KARTIKA NAIK
|
2429006WL0000633
|
KARTIKA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413559
|
|
KARTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kasipur
|
OR-29-006-001-022/94024
(ADAJORE)
|
2429006000NRG23140420220018506
|
15/04/2022
|
KANTESWAR
|
2429006WL0000633
|
KANTESWAR
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413576
|
|
MR KANTHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kasipur
|
OR-29-006-016-005/38815
(SUNGER)
|
2429006000NRG23140420220017022
|
15/04/2022
|
Pratima Naik
|
2429006WL0000603
|
Pratima Naik
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413503
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kasipur
|
OR-29-006-016-005/38815
(SUNGER)
|
2429006000NRG23140420220017024
|
15/04/2022
|
Pratima Naik
|
2429006WL0000603
|
Pratima Naik
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413502
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kasipur
|
OR-29-006-016-005/38815
(SUNGER)
|
2429006000NRG23140420220017023
|
15/04/2022
|
SANTOSH NAIK
|
2429006WL0000603
|
SANTOSH NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413643
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kasipur
|
OR-29-006-016-005/38815
(SUNGER)
|
2429006000NRG23140420220017021
|
15/04/2022
|
SANTOSH NAIK
|
2429006WL0000603
|
SANTOSH NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413537
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kasipur
|
OR-29-006-016-005/3891215
(SUNGER)
|
2429006000NRG23140420220017026
|
15/04/2022
|
UPENDRA NAIK
|
2429006WL0000603
|
UPENDRA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413453
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kasipur
|
OR-29-006-016-005/3891215
(SUNGER)
|
2429006000NRG23140420220017025
|
15/04/2022
|
UPENDRA NAIK
|
2429006WL0000603
|
UPENDRA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413558
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kasipur
|
OR-29-006-016-005/7586
(SUNGER)
|
2429006000NRG23140420220017029
|
15/04/2022
|
BHAGIRATHI NAIK
|
2429006WL0000603
|
BHAGIRATHI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413642
|
|
MR BHAGARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kasipur
|
OR-29-006-016-005/7586
(SUNGER)
|
2429006000NRG23140420220017027
|
15/04/2022
|
BHAGIRATHI NAIK
|
2429006WL0000603
|
BHAGIRATHI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413627
|
|
MR BHAGARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kasipur
|
OR-29-006-016-005/7586
(SUNGER)
|
2429006000NRG23140420220017030
|
15/04/2022
|
RADHIKA NAIK
|
2429006WL0000603
|
RADHIKA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413412
|
|
RADHIKA NAIK ASHA BANDEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kasipur
|
OR-29-006-016-005/7586
(SUNGER)
|
2429006000NRG23140420220017028
|
15/04/2022
|
RADHIKA NAIK
|
2429006WL0000603
|
RADHIKA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413413
|
|
RADHIKA NAIK ASHA BANDEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kasipur
|
OR-29-006-016-011/38722
(SUNGER)
|
2429006000NRG23140420220017033
|
15/04/2022
|
ABHIRAM NAIK
|
2429006WL0000603
|
ABHIRAM NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413421
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kasipur
|
OR-29-006-016-011/38722
(SUNGER)
|
2429006000NRG23140420220017031
|
15/04/2022
|
ABHIRAM NAIK
|
2429006WL0000603
|
ABHIRAM NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413547
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kasipur
|
OR-29-006-016-011/38722
(SUNGER)
|
2429006000NRG23140420220017034
|
15/04/2022
|
LACHHAMA NAIK
|
2429006WL0000603
|
LACHHAMA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413422
|
|
MS LOCHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kasipur
|
OR-29-006-016-011/38722
(SUNGER)
|
2429006000NRG23140420220017032
|
15/04/2022
|
LACHHAMA NAIK
|
2429006WL0000603
|
LACHHAMA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413548
|
|
MS LOCHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kasipur
|
OR-29-006-016-011/38818
(SUNGER)
|
2429006000NRG23140420220017036
|
15/04/2022
|
UGRESEN NAIK
|
2429006WL0000603
|
UGRESEN NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413426
|
|
MR UGRESAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kasipur
|
OR-29-006-016-011/38818
(SUNGER)
|
2429006000NRG23140420220017035
|
15/04/2022
|
UGRESEN NAIK
|
2429006WL0000603
|
UGRESEN NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413549
|
|
MR UGRESAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kasipur
|
OR-29-006-016-011/9655
(SUNGER)
|
2429006000NRG23140420220017042
|
15/04/2022
|
RAMACHANDRA
|
2429006WL0000603
|
RAMACHANDRA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413649
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kasipur
|
OR-29-006-016-011/9655
(SUNGER)
|
2429006000NRG23140420220017041
|
15/04/2022
|
RAMACHANDRA
|
2429006WL0000603
|
RAMACHANDRA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413648
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kasipur
|
OR-29-006-016-011/9655
(SUNGER)
|
2429006000NRG23140420220017043
|
15/04/2022
|
SAKUNTALA NAIK
|
2429006WL0000603
|
SAKUNTALA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413539
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kasipur
|
OR-29-006-016-011/9666
(SUNGER)
|
2429006000NRG23140420220017045
|
15/04/2022
|
JADAB NAIK
|
2429006WL0000603
|
JADAB NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413428
|
|
MR JADAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kasipur
|
OR-29-006-016-011/9666
(SUNGER)
|
2429006000NRG23140420220017044
|
15/04/2022
|
JADAB NAIK
|
2429006WL0000603
|
JADAB NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413427
|
|
MR JADAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kasipur
|
OR-29-006-016-011/9683
(SUNGER)
|
2429006000NRG23140420220017047
|
15/04/2022
|
SUKANTI NAIK
|
2429006WL0000603
|
SUKANTI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413498
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kasipur
|
OR-29-006-016-011/9683
(SUNGER)
|
2429006000NRG23140420220017046
|
15/04/2022
|
SUKANTI NAIK
|
2429006WL0000603
|
SUKANTI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413499
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kasipur
|
OR-29-006-016-011/9688
(SUNGER)
|
2429006000NRG23140420220017049
|
15/04/2022
|
BANDU MAJHI
|
2429006WL0000603
|
BANDU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413459
|
|
MR BANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kasipur
|
OR-29-006-016-011/9688
(SUNGER)
|
2429006000NRG23140420220017048
|
15/04/2022
|
BANDU MAJHI
|
2429006WL0000603
|
BANDU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413458
|
|
MR BANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kasipur
|
OR-29-006-016-011/9690
(SUNGER)
|
2429006000NRG23140420220017050
|
15/04/2022
|
PURANDARA NAIK
|
2429006WL0000603
|
PURANDARA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413644
|
|
MR PURANDARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kasipur
|
OR-29-006-016-011/9690
(SUNGER)
|
2429006000NRG23140420220017052
|
15/04/2022
|
PURANDARA NAIK
|
2429006WL0000603
|
PURANDARA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413645
|
|
MR PURANDARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kasipur
|
OR-29-006-016-011/9690
(SUNGER)
|
2429006000NRG23140420220017051
|
15/04/2022
|
SULOROMATI NAYAK
|
2429006WL0000603
|
SULOROMATI NAYAK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413492
|
|
MRS SUNDARMATIDEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kasipur
|
OR-29-006-016-011/9690
(SUNGER)
|
2429006000NRG23140420220017053
|
15/04/2022
|
SULOROMATI NAYAK
|
2429006WL0000603
|
SULOROMATI NAYAK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413493
|
|
MRS SUNDARMATIDEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kasipur
|
OR-29-006-016-011/9697
(SUNGER)
|
2429006000NRG23140420220017057
|
15/04/2022
|
BELAMATI
|
2429006WL0000603
|
BELAMATI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413579
|
|
MRS BELAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kasipur
|
OR-29-006-016-011/9697
(SUNGER)
|
2429006000NRG23140420220017055
|
15/04/2022
|
BELAMATI
|
2429006WL0000603
|
BELAMATI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413580
|
|
MRS BELAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kasipur
|
OR-29-006-016-011/9697
(SUNGER)
|
2429006000NRG23140420220017054
|
15/04/2022
|
SHADEB NAIK
|
2429006WL0000603
|
SHADEB NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413538
|
|
MR SAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kasipur
|
OR-29-006-016-011/9697
(SUNGER)
|
2429006000NRG23140420220017056
|
15/04/2022
|
SHADEB NAIK
|
2429006WL0000603
|
SHADEB NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413647
|
|
MR SAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kasipur
|
OR-29-006-016-011/9699
(SUNGER)
|
2429006000NRG23140420220017058
|
15/04/2022
|
JAYADHAR NAIK
|
2429006WL0000603
|
JAYADHAR NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413521
|
|
MR JAYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kasipur
|
OR-29-006-016-011/9699
(SUNGER)
|
2429006000NRG23140420220017060
|
15/04/2022
|
JAYADHAR NAIK
|
2429006WL0000603
|
JAYADHAR NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413520
|
|
MR JAYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kasipur
|
OR-29-006-016-011/9699
(SUNGER)
|
2429006000NRG23140420220017059
|
15/04/2022
|
PACHAMI
|
2429006WL0000603
|
PACHAMI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413473
|
|
MRS PACHAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kasipur
|
OR-29-006-016-011/9699
(SUNGER)
|
2429006000NRG23140420220017061
|
15/04/2022
|
PACHAMI
|
2429006WL0000603
|
PACHAMI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413475
|
|
MRS PACHAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kasipur
|
OR-29-006-016-011/9702
(SUNGER)
|
2429006000NRG23140420220017063
|
15/04/2022
|
HRUTTABATI NAIK
|
2429006WL0000603
|
HRUTTABATI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413582
|
|
MRS HRUTTABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kasipur
|
OR-29-006-016-011/9702
(SUNGER)
|
2429006000NRG23140420220017062
|
15/04/2022
|
HRUTTABATI NAIK
|
2429006WL0000603
|
HRUTTABATI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413581
|
|
MRS HRUTTABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kasipur
|
OR-29-006-016-011/9729
(SUNGER)
|
2429006000NRG23140420220017065
|
15/04/2022
|
PADMINI NAIK
|
2429006WL0000603
|
PADMINI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413494
|
|
MRS PADMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kasipur
|
OR-29-006-016-011/9729
(SUNGER)
|
2429006000NRG23140420220017067
|
15/04/2022
|
PADMINI NAIK
|
2429006WL0000603
|
PADMINI NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413495
|
|
MRS PADMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kasipur
|
OR-29-006-016-011/9729
(SUNGER)
|
2429006000NRG23140420220017066
|
15/04/2022
|
SALEBAN NAIK
|
2429006WL0000603
|
SALEBAN NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413535
|
|
MR SALEBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kasipur
|
OR-29-006-016-011/9729
(SUNGER)
|
2429006000NRG23140420220017064
|
15/04/2022
|
SALEBAN NAIK
|
2429006WL0000603
|
SALEBAN NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413536
|
|
MR SALEBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kasipur
|
OR-29-006-016-011/9730
(SUNGER)
|
2429006000NRG23140420220017070
|
15/04/2022
|
DHOBA
|
2429006WL0000603
|
DHOBA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413424
|
|
MR DHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kasipur
|
OR-29-006-016-011/9730
(SUNGER)
|
2429006000NRG23140420220017068
|
15/04/2022
|
DHOBA
|
2429006WL0000603
|
DHOBA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413423
|
|
MR DHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kasipur
|
OR-29-006-016-011/9761
(SUNGER)
|
2429006000NRG23140420220017074
|
15/04/2022
|
BHAGABAN
|
2429006WL0000603
|
BHAGABAN
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413411
|
|
MR BHAGABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kasipur
|
OR-29-006-016-011/9761
(SUNGER)
|
2429006000NRG23140420220017072
|
15/04/2022
|
BHAGABAN
|
2429006WL0000603
|
BHAGABAN
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413410
|
|
MR BHAGABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kasipur
|
OR-29-006-016-011/9761
(SUNGER)
|
2429006000NRG23140420220017073
|
15/04/2022
|
SAMITA NAIK
|
2429006WL0000603
|
SAMITA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413518
|
|
MRS SAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kasipur
|
OR-29-006-016-011/9761
(SUNGER)
|
2429006000NRG23140420220017075
|
15/04/2022
|
SAMITA NAIK
|
2429006WL0000603
|
SAMITA NAIK
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413519
|
|
MRS SAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kasipur
|
OR-29-006-016-016/31222
(SUNGER)
|
2429006000NRG23140420220017079
|
15/04/2022
|
RAMUTU MAJHI
|
2429006WL0000603
|
RAMUTU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413528
|
|
MR RAMUTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kasipur
|
OR-29-006-016-016/31222
(SUNGER)
|
2429006000NRG23140420220017078
|
15/04/2022
|
RAMUTU MAJHI
|
2429006WL0000603
|
RAMUTU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413529
|
|
MR RAMUTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kasipur
|
OR-29-006-016-016/31224
(SUNGER)
|
2429006000NRG23140420220017081
|
15/04/2022
|
LAKADEI MAJHI
|
2429006WL0000603
|
LAKADEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413516
|
|
MRS LAKADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kasipur
|
OR-29-006-016-016/31224
(SUNGER)
|
2429006000NRG23140420220017080
|
15/04/2022
|
LAKADEI MAJHI
|
2429006WL0000603
|
LAKADEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413517
|
|
MRS LAKADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kasipur
|
OR-29-006-016-016/31228
(SUNGER)
|
2429006000NRG23140420220017085
|
15/04/2022
|
DAHAMEI MAJHI
|
2429006WL0000603
|
DAHAMEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413515
|
|
MRS DAHAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kasipur
|
OR-29-006-016-016/31228
(SUNGER)
|
2429006000NRG23140420220017083
|
15/04/2022
|
DAHAMEI MAJHI
|
2429006WL0000603
|
DAHAMEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413514
|
|
MRS DAHAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kasipur
|
OR-29-006-016-016/31228
(SUNGER)
|
2429006000NRG23140420220017082
|
15/04/2022
|
Kaharenga Majhi
|
2429006WL0000603
|
Kaharenga Majhi
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413469
|
|
MR KAHARENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kasipur
|
OR-29-006-016-016/31228
(SUNGER)
|
2429006000NRG23140420220017084
|
15/04/2022
|
Kaharenga Majhi
|
2429006WL0000603
|
Kaharenga Majhi
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413470
|
|
MR KAHARENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kasipur
|
OR-29-006-016-016/8250
(SUNGER)
|
2429006000NRG23140420220017089
|
15/04/2022
|
Jayamala
|
2429006WL0000603
|
Jayamala
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413526
|
|
MR JAIPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kasipur
|
OR-29-006-016-016/8250
(SUNGER)
|
2429006000NRG23140420220017088
|
15/04/2022
|
Jayamala
|
2429006WL0000603
|
Jayamala
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413527
|
|
MR JAIPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kasipur
|
OR-29-006-016-016/8252
(SUNGER)
|
2429006000NRG23140420220017091
|
15/04/2022
|
JUNGNGU
|
2429006WL0000603
|
JUNGNGU
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413530
|
|
MR JUNUNGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kasipur
|
OR-29-006-016-016/8252
(SUNGER)
|
2429006000NRG23140420220017090
|
15/04/2022
|
JUNGNGU
|
2429006WL0000603
|
JUNGNGU
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413531
|
|
MR JUNUNGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kasipur
|
OR-29-006-016-016/8254
(SUNGER)
|
2429006000NRG23140420220017094
|
15/04/2022
|
Baya M AJHI
|
2429006WL0000603
|
Baya M AJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413525
|
|
MR BAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kasipur
|
OR-29-006-016-016/8254
(SUNGER)
|
2429006000NRG23140420220017092
|
15/04/2022
|
Baya M AJHI
|
2429006WL0000603
|
Baya M AJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413524
|
|
MR BAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kasipur
|
OR-29-006-016-016/8254
(SUNGER)
|
2429006000NRG23140420220017093
|
15/04/2022
|
DEEMAYI
|
2429006WL0000603
|
DEEMAYI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413583
|
|
MRS JIMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kasipur
|
OR-29-006-016-016/8254
(SUNGER)
|
2429006000NRG23140420220017095
|
15/04/2022
|
DEEMAYI
|
2429006WL0000603
|
DEEMAYI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413584
|
|
MRS JIMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kasipur
|
OR-29-006-016-016/8255
(SUNGER)
|
2429006000NRG23140420220017097
|
15/04/2022
|
PHULDEI MAJHI
|
2429006WL0000603
|
PHULDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413443
|
|
MRS PHULDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kasipur
|
OR-29-006-016-016/8255
(SUNGER)
|
2429006000NRG23140420220017096
|
15/04/2022
|
PHULDEI MAJHI
|
2429006WL0000603
|
PHULDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413442
|
|
MRS PHULDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kasipur
|
OR-29-006-016-016/8261
(SUNGER)
|
2429006000NRG23140420220017101
|
15/04/2022
|
SUKAMATI MAJHI
|
2429006WL0000603
|
SUKAMATI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413474
|
|
MRS MATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kasipur
|
OR-29-006-016-016/8261
(SUNGER)
|
2429006000NRG23140420220017100
|
15/04/2022
|
SUKAMATI MAJHI
|
2429006WL0000603
|
SUKAMATI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413561
|
|
MRS MATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kasipur
|
OR-29-006-016-016/8263
(SUNGER)
|
2429006000NRG23140420220017103
|
15/04/2022
|
DASARU MAJHI
|
2429006WL0000603
|
DASARU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413472
|
|
MR DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kasipur
|
OR-29-006-016-016/8263
(SUNGER)
|
2429006000NRG23140420220017102
|
15/04/2022
|
DASARU MAJHI
|
2429006WL0000603
|
DASARU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413471
|
|
MR DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kasipur
|
OR-29-006-016-016/8268
(SUNGER)
|
2429006000NRG23140420220017105
|
15/04/2022
|
SUKURU MAJHI
|
2429006WL0000603
|
SUKURU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413464
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kasipur
|
OR-29-006-016-016/8268
(SUNGER)
|
2429006000NRG23140420220017104
|
15/04/2022
|
SUKURU MAJHI
|
2429006WL0000603
|
SUKURU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413463
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kasipur
|
OR-29-006-016-016/8275
(SUNGER)
|
2429006000NRG23140420220017107
|
15/04/2022
|
UMARDEI MAJHI
|
2429006WL0000603
|
UMARDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413490
|
|
MRS AMBUR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kasipur
|
OR-29-006-016-016/8275
(SUNGER)
|
2429006000NRG23140420220017106
|
15/04/2022
|
UMARDEI MAJHI
|
2429006WL0000603
|
UMARDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413491
|
|
MRS AMBUR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kasipur
|
OR-29-006-016-016/8276
(SUNGER)
|
2429006000NRG23140420220017110
|
15/04/2022
|
BALI MAJHI
|
2429006WL0000603
|
BALI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413441
|
|
MR BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kasipur
|
OR-29-006-016-016/8276
(SUNGER)
|
2429006000NRG23140420220017108
|
15/04/2022
|
BALI MAJHI
|
2429006WL0000603
|
BALI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413554
|
|
MR BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kasipur
|
OR-29-006-016-016/8282
(SUNGER)
|
2429006000NRG23140420220017113
|
15/04/2022
|
HITA
|
2429006WL0000603
|
HITA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413586
|
|
MR HITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kasipur
|
OR-29-006-016-016/8282
(SUNGER)
|
2429006000NRG23140420220017112
|
15/04/2022
|
HITA
|
2429006WL0000603
|
HITA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413585
|
|
MR HITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kasipur
|
OR-29-006-016-016/8284
(SUNGER)
|
2429006000NRG23140420220017115
|
15/04/2022
|
KIAPHUL MAJHI
|
2429006WL0000603
|
KIAPHUL MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413466
|
|
MR KIAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kasipur
|
OR-29-006-016-016/8284
(SUNGER)
|
2429006000NRG23140420220017114
|
15/04/2022
|
KIAPHUL MAJHI
|
2429006WL0000603
|
KIAPHUL MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413465
|
|
MR KIAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kasipur
|
OR-29-006-016-016/8287
(SUNGER)
|
2429006000NRG23140420220017117
|
15/04/2022
|
MANDAGA MAJHI
|
2429006WL0000603
|
MANDAGA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413468
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kasipur
|
OR-29-006-016-016/8287
(SUNGER)
|
2429006000NRG23140420220017116
|
15/04/2022
|
MANDAGA MAJHI
|
2429006WL0000603
|
MANDAGA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413467
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kasipur
|
OR-29-006-016-019/9115
(SUNGER)
|
2429006000NRG23140420220017119
|
15/04/2022
|
HARU
|
2429006WL0000603
|
HARU
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413624
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kasipur
|
OR-29-006-016-019/9115
(SUNGER)
|
2429006000NRG23140420220017118
|
15/04/2022
|
HARU
|
2429006WL0000603
|
HARU
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413623
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kasipur
|
OR-29-006-016-019/9119
(SUNGER)
|
2429006000NRG23140420220017121
|
15/04/2022
|
MUKTAI
|
2429006WL0000603
|
MUKTAI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413639
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kasipur
|
OR-29-006-016-019/9119
(SUNGER)
|
2429006000NRG23140420220017120
|
15/04/2022
|
MUKTAI
|
2429006WL0000603
|
MUKTAI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413638
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kasipur
|
OR-29-006-016-019/9141
(SUNGER)
|
2429006000NRG23140420220017123
|
15/04/2022
|
SUMIDEI MAJHI
|
2429006WL0000603
|
SUMIDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413575
|
|
MRS SOMIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kasipur
|
OR-29-006-016-019/9141
(SUNGER)
|
2429006000NRG23140420220017122
|
15/04/2022
|
SUMIDEI MAJHI
|
2429006WL0000603
|
SUMIDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413574
|
|
MRS SOMIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kasipur
|
OR-29-006-016-019/9230
(SUNGER)
|
2429006000NRG23140420220017127
|
15/04/2022
|
JUNAI
|
2429006WL0000603
|
JUNAI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413454
|
|
MRS HUNAI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kasipur
|
OR-29-006-016-019/9230
(SUNGER)
|
2429006000NRG23140420220017125
|
15/04/2022
|
JUNAI
|
2429006WL0000603
|
JUNAI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413460
|
|
MRS HUNAI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kasipur
|
OR-29-006-016-019/9230
(SUNGER)
|
2429006000NRG23140420220017124
|
15/04/2022
|
PAREBU MAJHI
|
2429006WL0000603
|
PAREBU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413628
|
|
MR PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kasipur
|
OR-29-006-016-019/9230
(SUNGER)
|
2429006000NRG23140420220017126
|
15/04/2022
|
PAREBU MAJHI
|
2429006WL0000603
|
PAREBU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413532
|
|
MR PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kasipur
|
OR-29-006-016-019/9251
(SUNGER)
|
2429006000NRG23140420220017129
|
15/04/2022
|
PALU MAJHI
|
2429006WL0000603
|
PALU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413533
|
|
MR PALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kasipur
|
OR-29-006-016-019/9251
(SUNGER)
|
2429006000NRG23140420220017128
|
15/04/2022
|
PALU MAJHI
|
2429006WL0000603
|
PALU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413534
|
|
MR PALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kasipur
|
OR-29-006-016-019/9320
(SUNGER)
|
2429006000NRG23140420220017131
|
15/04/2022
|
BUKULA MAJHI
|
2429006WL0000603
|
BUKULA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413626
|
|
MR BUKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kasipur
|
OR-29-006-016-019/9320
(SUNGER)
|
2429006000NRG23140420220017130
|
15/04/2022
|
BUKULA MAJHI
|
2429006WL0000603
|
BUKULA MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413625
|
|
MR BUKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kasipur
|
OR-29-006-016-019/9336
(SUNGER)
|
2429006000NRG23140420220017133
|
15/04/2022
|
BAMANDEI MAJHI
|
2429006WL0000603
|
BAMANDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413461
|
|
MRS BAMALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kasipur
|
OR-29-006-016-019/9336
(SUNGER)
|
2429006000NRG23140420220017132
|
15/04/2022
|
BAMANDEI MAJHI
|
2429006WL0000603
|
BAMANDEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413560
|
|
MRS BAMALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kasipur
|
OR-29-006-016-019/9347
(SUNGER)
|
2429006000NRG23140420220017135
|
15/04/2022
|
SUNDARSING
|
2429006WL0000603
|
SUNDARSING
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413500
|
|
MR SUNDARSIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kasipur
|
OR-29-006-016-019/9347
(SUNGER)
|
2429006000NRG23140420220017134
|
15/04/2022
|
SUNDARSING
|
2429006WL0000603
|
SUNDARSING
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917413501
|
|
MR SUNDARSIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216006
|
216006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382728
|
382728
|
|
|
|
|
|
|
|