|
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-29-006-011-010/675
(MANDIBISI)
|
2429006011NRG24241020230572776
|
24/10/2023
|
PHUYLOMATHI
|
2429006011WL042404
|
PHUYLOMATHI
|
00051
|
MAHB0001992
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265407373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-011-003/194
(MANDIBISI)
|
2429006011NRG24241020230572689
|
24/10/2023
|
JAMA MAJHI
|
2429006011WL042361
|
JAMA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407300
|
|
MR JAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/198
(MANDIBISI)
|
2429006011NRG24241020230572681
|
24/10/2023
|
ARJUN MAJHI
|
2429006011WL042360
|
ARJUN MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407337
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/199
(MANDIBISI)
|
2429006011NRG24241020230572691
|
24/10/2023
|
KAMALA MAJHI
|
2429006011WL042361
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407395
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/199
(MANDIBISI)
|
2429006011NRG24241020230572690
|
24/10/2023
|
KATU MAJHI
|
2429006011WL042361
|
KATU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407285
|
|
MR KADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/214
(MANDIBISI)
|
2429006011NRG24241020230572702
|
24/10/2023
|
BIMALA NAIK
|
2429006011WL042369
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407338
|
|
MRS BIMALA NAIK SOBHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24241020230572683
|
24/10/2023
|
KASEI MAJHI
|
2429006011WL042360
|
KASEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407402
|
|
MRS KASEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24241020230572682
|
24/10/2023
|
Nilamani
|
2429006011WL042360
|
Nilamani
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407286
|
|
MR NILAMANI MAJHI SOKUMADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/245
(MANDIBISI)
|
2429006011NRG24241020230572695
|
24/10/2023
|
MALADI MAJHI
|
2429006011WL042364
|
MALADI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407377
|
|
MRS MALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-003/245
(MANDIBISI)
|
2429006011NRG24241020230572694
|
24/10/2023
|
SUNDARA MAJHI
|
2429006011WL042364
|
SUNDARA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407359
|
|
MR SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-003/255
(MANDIBISI)
|
2429006011NRG24241020230572696
|
24/10/2023
|
PULUKE
|
2429006011WL042364
|
PULUKE
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407319
|
|
MRS PUKAKE DEIWOBADAREI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-003/256
(MANDIBISI)
|
2429006011NRG24241020230572699
|
24/10/2023
|
DALI MAJHI
|
2429006011WL042367
|
DALI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407350
|
|
MR DALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-003/258
(MANDIBISI)
|
2429006011NRG24241020230572738
|
24/10/2023
|
PETKA MAJHI
|
2429006011WL042387
|
PETKA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407360
|
|
PETKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24241020230572739
|
24/10/2023
|
BAJARA MAJHI
|
2429006011WL042387
|
BAJARA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407363
|
|
MR BAJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24241020230572740
|
24/10/2023
|
DHANADAI MAJHI
|
2429006011WL042387
|
DHANADAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407379
|
|
MRS DAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-003/267
(MANDIBISI)
|
2429006011NRG24241020230572700
|
24/10/2023
|
KUMATADI
|
2429006011WL042367
|
KUMATADI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407382
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-003/275
(MANDIBISI)
|
2429006011NRG24241020230572708
|
24/10/2023
|
DHABLESWAR
|
2429006011WL042371
|
DHABLESWAR
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407365
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24241020230572684
|
24/10/2023
|
KANJHA MAJHI
|
2429006011WL042360
|
KANJHA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407287
|
|
MR KANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24241020230572685
|
24/10/2023
|
SIRAMAI MAJHI
|
2429006011WL042360
|
SIRAMAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407399
|
|
MRS SIRIMAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-003/290
(MANDIBISI)
|
2429006011NRG24241020230572709
|
24/10/2023
|
GOBARDHAN NAYAK
|
2429006011WL042371
|
GOBARDHAN NAYAK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407339
|
|
MR GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-003/290
(MANDIBISI)
|
2429006011NRG24241020230572711
|
24/10/2023
|
PANAMATI NAIK
|
2429006011WL042373
|
PANAMATI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407397
|
|
MRS PANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24241020230572704
|
24/10/2023
|
GUDRI NAIK
|
2429006011WL042369
|
GUDRI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407400
|
|
MRS GUNDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24241020230572703
|
24/10/2023
|
SUPATI NAIK
|
2429006011WL042369
|
SUPATI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407356
|
|
MR SUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-003/298
(MANDIBISI)
|
2429006011NRG24241020230572686
|
24/10/2023
|
GHASARA MAJHI
|
2429006011WL042360
|
GHASARA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407401
|
|
MRS GAHADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-003/303
(MANDIBISI)
|
2429006011NRG24241020230572741
|
24/10/2023
|
GURUNATH MAJHI
|
2429006011WL042387
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407355
|
|
MR GURUNATH MAJHISOSUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-003/307
(MANDIBISI)
|
2429006011NRG24241020230572712
|
24/10/2023
|
LALU MAJHI
|
2429006011WL042373
|
LALU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407292
|
|
LALU MAJHI ,S/O-SANASHUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24241020230572715
|
24/10/2023
|
JAYASING MAJHI
|
2429006011WL042375
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407392
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24241020230572716
|
24/10/2023
|
KUNI MAJHI
|
2429006011WL042375
|
KUNI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407391
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-003/36405
(MANDIBISI)
|
2429006011NRG24241020230572718
|
24/10/2023
|
JAGANNATH MAJHI
|
2429006011WL042377
|
JAGANNATH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407375
|
|
MR JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-003/36405
(MANDIBISI)
|
2429006011NRG24241020230572719
|
24/10/2023
|
MANGA MAJHI
|
2429006011WL042377
|
MANGA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407398
|
|
MRS MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-003/36409
(MANDIBISI)
|
2429006011NRG24241020230572723
|
24/10/2023
|
BALARASIN MAJHI
|
2429006011WL042379
|
BALARASIN MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407374
|
|
MR BALARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-003/36411
(MANDIBISI)
|
2429006011NRG24241020230572724
|
24/10/2023
|
MAYABATI MAJHI
|
2429006011WL042379
|
MAYABATI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407394
|
|
MRS MAYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-003/36413
(MANDIBISI)
|
2429006011NRG24241020230572729
|
24/10/2023
|
DASU MAJHI
|
2429006011WL042381
|
DASU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407369
|
|
MR DASHU MAJHI SORAMASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-003/36413
(MANDIBISI)
|
2429006011NRG24241020230572731
|
24/10/2023
|
SUSHANTI MAJHI
|
2429006011WL042383
|
SUSHANTI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407370
|
|
MRS SUSANTI MAJHI WO DASHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24241020230572687
|
24/10/2023
|
HADIBANDU MAJHI
|
2429006011WL042360
|
HADIBANDU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407368
|
|
HARIBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24241020230572688
|
24/10/2023
|
KAHARADI MAJHI
|
2429006011WL042360
|
KAHARADI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407393
|
|
MRS KAHARADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-003/37390
(MANDIBISI)
|
2429006011NRG24241020230572732
|
24/10/2023
|
BASANTI MAJHI
|
2429006011WL042383
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407364
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-003/37391
(MANDIBISI)
|
2429006011NRG24241020230572705
|
24/10/2023
|
KAILASH NAIK
|
2429006011WL042369
|
KAILASH NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407322
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-003/37391
(MANDIBISI)
|
2429006011NRG24241020230572706
|
24/10/2023
|
USHABATI NAIK
|
2429006011WL042369
|
USHABATI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407419
|
|
MRS USABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-003/38504
(MANDIBISI)
|
2429006011NRG24241020230572733
|
24/10/2023
|
MAMATARANI
|
2429006011WL042383
|
MAMATARANI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407381
|
|
MRS MAMATARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-003/38902
(MANDIBISI)
|
2429006011NRG24241020230572816
|
24/10/2023
|
KALIA MAJHI
|
2429006011WL042415
|
KALIA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407284
|
|
KALIA MAJHI,S/O RAJIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-003/38913
(MANDIBISI)
|
2429006011NRG24241020230572720
|
24/10/2023
|
FULAMATI MAJHI
|
2429006011WL042377
|
FULAMATI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407416
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-003/38922
(MANDIBISI)
|
2429006011NRG24241020230572713
|
24/10/2023
|
RAGHURAM MAJHI
|
2429006011WL042373
|
RAGHURAM MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407302
|
|
MR RAGHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24241020230572746
|
24/10/2023
|
ARAJUN NAIK
|
2429006011WL042391
|
ARAJUN NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407396
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24241020230572747
|
24/10/2023
|
SABITA NAIK
|
2429006011WL042391
|
SABITA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407372
|
|
Mrs SUSHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24241020230572748
|
24/10/2023
|
RAMARAO NAIK
|
2429006011WL042391
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265407383
|
|
RAMARAO NAIK
|
FEDERAL BANK(607165)
|
|
47
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24241020230572749
|
24/10/2023
|
RAMARAO NAIK
|
2429006011WL042391
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407415
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24241020230572821
|
24/10/2023
|
GURUBARI MAJHI
|
2429006011WL042417
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407406
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24241020230572822
|
24/10/2023
|
BAMANA MAJHI
|
2429006011WL042417
|
BAMANA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407358
|
|
MR BAMANA MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24241020230572823
|
24/10/2023
|
MANIDRA NAIK
|
2429006011WL042417
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407361
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-004/37405
(MANDIBISI)
|
2429006011NRG24241020230572755
|
24/10/2023
|
LACHINGIDEI
|
2429006011WL042396
|
LACHINGIDEI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407378
|
|
MRS LACHINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-004/375
(MANDIBISI)
|
2429006011NRG24241020230572757
|
24/10/2023
|
SUNA MAJHI
|
2429006011WL042396
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407320
|
|
MR SUNA MAJHI SO RAKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-004/38390
(MANDIBISI)
|
2429006011NRG24241020230572758
|
24/10/2023
|
SUNASINGH MAJHI
|
2429006011WL042396
|
SUNASINGH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407376
|
|
MR SUNASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-004/39666
(MANDIBISI)
|
2429006011NRG24241020230572760
|
24/10/2023
|
DUMENG MAJHI
|
2429006011WL042397
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407385
|
|
MR BADADUMENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-004/39666
(MANDIBISI)
|
2429006011NRG24241020230572761
|
24/10/2023
|
MAJUANI MAJHI
|
2429006011WL042397
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407384
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-004/398
(MANDIBISI)
|
2429006011NRG24241020230572762
|
24/10/2023
|
LACHAMANI
|
2429006011WL042397
|
LACHAMANI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407357
|
|
MRS LACHHAMANI NAIKWOBANABASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24241020230572763
|
24/10/2023
|
DAHARU MAJHI
|
2429006011WL042397
|
DAHARU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407407
|
|
MR DAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-004/456
(MANDIBISI)
|
2429006011NRG24241020230572824
|
24/10/2023
|
BELAMATI NAIK
|
2429006011WL042417
|
BELAMATI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407280
|
|
MRS BELAMATI NAIK WO BAYAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-004/457
(MANDIBISI)
|
2429006011NRG24241020230572759
|
24/10/2023
|
SAN RUI MAJHI
|
2429006011WL042396
|
SAN RUI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407321
|
|
MR RAI MAJHI SORIKSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24241020230572840
|
24/10/2023
|
HARI MAJHI
|
2429006011WL042423
|
HARI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407279
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-010/32566
(MANDIBISI)
|
2429006011NRG24241020230572765
|
24/10/2023
|
Ambika Naik
|
2429006011WL042398
|
Ambika Naik
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407412
|
|
MRS AMBIKA NAEK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-010/32566
(MANDIBISI)
|
2429006011NRG24241020230572764
|
24/10/2023
|
MADAN
|
2429006011WL042398
|
MADAN
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407367
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24241020230572766
|
24/10/2023
|
BITU GOUDA
|
2429006011WL042399
|
BITU GOUDA
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407418
|
|
MR BITU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24241020230572767
|
24/10/2023
|
PANDU MAJHI
|
2429006011WL042399
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407420
|
|
PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-010/34250
(MANDIBISI)
|
2429006011NRG24241020230572769
|
24/10/2023
|
PADMALAYA NAIK
|
2429006011WL042400
|
PADMALAYA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407282
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-010/34250
(MANDIBISI)
|
2429006011NRG24241020230572768
|
24/10/2023
|
PADU NAIK
|
2429006011WL042400
|
PADU NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407283
|
|
MR PADU NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-010/37313
(MANDIBISI)
|
2429006011NRG24241020230572770
|
24/10/2023
|
MANJURI NAIK
|
2429006011WL042401
|
MANJURI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407421
|
|
MRS MANJU NAIK WOBIBHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24241020230572771
|
24/10/2023
|
DHANSING MAJHI
|
2429006011WL042401
|
DHANSING MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407296
|
|
MR DHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24241020230572773
|
24/10/2023
|
LAKARA MAJHI
|
2429006011WL042402
|
LAKARA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407386
|
|
MRS LAKAMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24241020230572772
|
24/10/2023
|
RAIMANI MAJHI
|
2429006011WL042402
|
RAIMANI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407295
|
|
MR RAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-010/643
(MANDIBISI)
|
2429006011NRG24241020230572774
|
24/10/2023
|
KAYARATHI
|
2429006011WL042403
|
KAYARATHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407349
|
|
MRS KAHARADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-010/651
(MANDIBISI)
|
2429006011NRG24241020230572775
|
24/10/2023
|
Bishakh Dalapati
|
2429006011WL042403
|
Bishakh Dalapati
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265407354
|
|
BISHAKHA DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24241020230572831
|
24/10/2023
|
LAXMI GOUDA
|
2429006011WL042420
|
LAXMI GOUDA
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407371
|
|
MRS LAKSHMI GOUDA WOMATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24241020230572830
|
24/10/2023
|
MATIRAM GOUDA
|
2429006011WL042420
|
MATIRAM GOUDA
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407310
|
|
MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24241020230572832
|
24/10/2023
|
KHAGESWA NAIK
|
2429006011WL042421
|
KHAGESWA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407281
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-010/682
(MANDIBISI)
|
2429006011NRG24241020230572778
|
24/10/2023
|
SARAMANI NAIK
|
2429006011WL042404
|
SARAMANI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407380
|
|
MRS SARAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-011/37422
(MANDIBISI)
|
2429006011NRG24241020230572782
|
24/10/2023
|
MALI MAJHI
|
2429006011WL042406
|
MALI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407366
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-011/37423
(MANDIBISI)
|
2429006011NRG24241020230572783
|
24/10/2023
|
NILAKANTHA MAJHI
|
2429006011WL042407
|
NILAKANTHA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407408
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-011/37423
(MANDIBISI)
|
2429006011NRG24241020230572784
|
24/10/2023
|
SUNAMATI MAJHI
|
2429006011WL042407
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407409
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24241020230572785
|
24/10/2023
|
ANANT MAJHI
|
2429006011WL042408
|
ANANT MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265407297
|
|
ANANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24241020230572786
|
24/10/2023
|
KAMALA MAJHI
|
2429006011WL042408
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407294
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-015/1009
(MANDIBISI)
|
2429006011NRG24241020230572787
|
24/10/2023
|
SINGARI MAJHI
|
2429006011WL042409
|
SINGARI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407345
|
|
MRS SINGARI DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-015/1010
(MANDIBISI)
|
2429006011NRG24241020230572788
|
24/10/2023
|
ISANATH MAJHI
|
2429006011WL042409
|
ISANATH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407303
|
|
MR ISANATH MAJHI SO LENGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-015/1018
(MANDIBISI)
|
2429006011NRG24241020230572789
|
24/10/2023
|
KUMUTI MAJHI
|
2429006011WL042410
|
KUMUTI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407298
|
|
MR KUMUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-015/1018
(MANDIBISI)
|
2429006011NRG24241020230572790
|
24/10/2023
|
SALAMI MAJHI
|
2429006011WL042410
|
SALAMI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407344
|
|
MRS SALAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24241020230572792
|
24/10/2023
|
NILAI MAJHI
|
2429006011WL042411
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407346
|
|
MRS NILAI DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24241020230572791
|
24/10/2023
|
SAMBURU MAJHI
|
2429006011WL042411
|
SAMBURU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407299
|
|
MR SAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24241020230572794
|
24/10/2023
|
ELAMA MAJHI
|
2429006011WL042412
|
ELAMA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407293
|
|
MRS ELAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24241020230572793
|
24/10/2023
|
SARABU MAJHI
|
2429006011WL042412
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407304
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24241020230572779
|
24/10/2023
|
JATIA MAJHI
|
2429006011WL042405
|
JATIA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407301
|
|
MR JATIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24241020230572780
|
24/10/2023
|
TULSI MAJHI
|
2429006011WL042405
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407362
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-025/33131
(MANDIBISI)
|
2429006011NRG24221020230571444
|
24/10/2023
|
JAMADAR MAJHI
|
2429006011WL042140
|
JAMADAR MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407306
|
|
MR JAMADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-025/33134
(MANDIBISI)
|
2429006011NRG24221020230571445
|
24/10/2023
|
BIJAY KUMAR MAJHI
|
2429006011WL042140
|
BIJAY KUMAR MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407318
|
|
BIJAY KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-025/33136
(MANDIBISI)
|
2429006011NRG24221020230571446
|
24/10/2023
|
RUPUNA MAJHI
|
2429006011WL042140
|
RUPUNA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407331
|
|
RUPUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-025/33138
(MANDIBISI)
|
2429006011NRG24221020230571447
|
24/10/2023
|
GOPI MAJHI
|
2429006011WL042140
|
GOPI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407326
|
|
MR GOPI MAJHI SOARJUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-025/33142
(MANDIBISI)
|
2429006011NRG24221020230571448
|
24/10/2023
|
MANIA MAJHI
|
2429006011WL042140
|
MANIA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407333
|
|
MR MANI MAJHI SO RENDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-025/33156
(MANDIBISI)
|
2429006011NRG24221020230571449
|
24/10/2023
|
Malati
|
2429006011WL042140
|
Malati
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407336
|
|
MR MALATI MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-025/33159
(MANDIBISI)
|
2429006011NRG24221020230571451
|
24/10/2023
|
KAILASH MAJHI
|
2429006011WL042141
|
KAILASH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407316
|
|
MR KAILASH MAJHI SO RAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-011-025/33160
(MANDIBISI)
|
2429006011NRG24221020230571453
|
24/10/2023
|
LAKSHMI MAJHI
|
2429006011WL042141
|
LAKSHMI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407410
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-011-025/33160
(MANDIBISI)
|
2429006011NRG24221020230571452
|
24/10/2023
|
SURU MAJHI
|
2429006011WL042141
|
SURU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407311
|
|
MR SURU MAJHI SO DUME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-011-025/33164
(MANDIBISI)
|
2429006011NRG24221020230571454
|
24/10/2023
|
JAYSING MAJHI
|
2429006011WL042141
|
JAYSING MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407324
|
|
JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-011-025/33168
(MANDIBISI)
|
2429006011NRG24221020230571455
|
24/10/2023
|
SUNAMALI MAJHI
|
2429006011WL042141
|
SUNAMALI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407305
|
|
MR SUNAMALI MAJHI SO ARAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-011-025/33169
(MANDIBISI)
|
2429006011NRG24221020230571456
|
24/10/2023
|
PULU MAJHI
|
2429006011WL042141
|
PULU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407327
|
|
MR PULU MAJHI SO SOMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-011-025/33170
(MANDIBISI)
|
2429006011NRG24221020230571457
|
24/10/2023
|
SARU MAJHI
|
2429006011WL042142
|
SARU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407307
|
|
MR SARU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-011-025/33180
(MANDIBISI)
|
2429006011NRG24221020230571459
|
24/10/2023
|
TIBU MAJHI
|
2429006011WL042142
|
TIBU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407309
|
|
TIBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-011-025/33185
(MANDIBISI)
|
2429006011NRG24221020230571461
|
24/10/2023
|
BAYAMANI MAJHI
|
2429006011WL042142
|
BAYAMANI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407332
|
|
MR BAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-011-025/33185
(MANDIBISI)
|
2429006011NRG24221020230571462
|
24/10/2023
|
GURUBARI MAJHI
|
2429006011WL042142
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407290
|
|
MRS GURUBARI MAJHI WOBAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-011-025/33186
(MANDIBISI)
|
2429006011NRG24221020230571463
|
24/10/2023
|
KUMUDA MAJHI
|
2429006011WL042142
|
KUMUDA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407314
|
|
MR KUMUDA MAJHI SO KARLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-011-025/33192
(MANDIBISI)
|
2429006011NRG24221020230571464
|
24/10/2023
|
GURUNATH MAJHI
|
2429006011WL042142
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407308
|
|
GURUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-011-025/33192
(MANDIBISI)
|
2429006011NRG24231020230571638
|
24/10/2023
|
HUNADEI MAJHI
|
2429006011WL042170
|
HUNADEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407417
|
|
MRS HUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-011-025/33198
(MANDIBISI)
|
2429006011NRG24231020230571636
|
24/10/2023
|
ASIDI MAJHI
|
2429006011WL042169
|
ASIDI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407329
|
|
MRS ASADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-011-025/33198
(MANDIBISI)
|
2429006011NRG24231020230571635
|
24/10/2023
|
GURUNATH MAJHI
|
2429006011WL042169
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407328
|
|
MR GURUNATH MAJHI SOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-011-025/33210
(MANDIBISI)
|
2429006011NRG24231020230571637
|
24/10/2023
|
RABINDRA MAJHI
|
2429006011WL042169
|
RABINDRA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407325
|
|
MR RABINDRA MAJHI SO KARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-011-025/33211
(MANDIBISI)
|
2429006011NRG24221020230571465
|
24/10/2023
|
SUKRU MAJHI
|
2429006011WL042143
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407343
|
|
SUKRU MAJHI S/O-BASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-011-025/33214
(MANDIBISI)
|
2429006011NRG24221020230571468
|
24/10/2023
|
SALEI MAJHI
|
2429006011WL042143
|
SALEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407291
|
|
MRS SALEI MAJHI WOSIMANCHAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-011-025/33214
(MANDIBISI)
|
2429006011NRG24221020230571469
|
24/10/2023
|
SIMANCHAL MAJHI
|
2429006011WL042144
|
SIMANCHAL MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407317
|
|
MR SIMANCHAL MAJHI SO KARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-011-025/33217
(MANDIBISI)
|
2429006011NRG24221020230571470
|
24/10/2023
|
SAKUNTALA MAJHI
|
2429006011WL042144
|
SAKUNTALA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407340
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-011-025/33220
(MANDIBISI)
|
2429006011NRG24221020230571472
|
24/10/2023
|
NANDEI MAJHI
|
2429006011WL042144
|
NANDEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407335
|
|
MRS NANDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-011-025/33220
(MANDIBISI)
|
2429006011NRG24221020230571471
|
24/10/2023
|
RAMANATH MAJHI
|
2429006011WL042144
|
RAMANATH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407334
|
|
MR RAMNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-011-025/35525
(MANDIBISI)
|
2429006011NRG24221020230571473
|
24/10/2023
|
KUSADADAI MAJHI
|
2429006011WL042145
|
KUSADADAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407342
|
|
MRS KUSADADAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-011-025/35526
(MANDIBISI)
|
2429006011NRG24221020230571475
|
24/10/2023
|
DRINGJAI MAJHI
|
2429006011WL042145
|
DRINGJAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407405
|
|
MRS DRINJE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-011-025/35526
(MANDIBISI)
|
2429006011NRG24221020230571474
|
24/10/2023
|
SAIBU MAJHI
|
2429006011WL042145
|
SAIBU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407330
|
|
MR SAIBU MAJHI SO SIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-011-025/35527
(MANDIBISI)
|
2429006011NRG24221020230571476
|
24/10/2023
|
KRISHNA MAJHI
|
2429006011WL042145
|
KRISHNA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407347
|
|
MR KRISHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-011-025/35527
(MANDIBISI)
|
2429006011NRG24221020230571477
|
24/10/2023
|
LAKA
|
2429006011WL042146
|
LAKA
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407348
|
|
MRS LAKADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-011-025/35529
(MANDIBISI)
|
2429006011NRG24221020230571479
|
24/10/2023
|
ASANTI MAJHI
|
2429006011WL042146
|
ASANTI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407312
|
|
MRS ASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-011-025/35529
(MANDIBISI)
|
2429006011NRG24221020230571478
|
24/10/2023
|
PRAKASH MAJHI
|
2429006011WL042146
|
PRAKASH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407313
|
|
MR PRAKASH MAJHI SO RANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-011-025/35531
(MANDIBISI)
|
2429006011NRG24221020230571480
|
24/10/2023
|
KANHU MAJHI
|
2429006011WL042146
|
KANHU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407341
|
|
MR KANHU CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-011-025/35531
(MANDIBISI)
|
2429006011NRG24221020230571481
|
24/10/2023
|
MONARI MAJHI
|
2429006011WL042147
|
MONARI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407389
|
|
MRS MANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-011-025/35533
(MANDIBISI)
|
2429006011NRG24221020230571482
|
24/10/2023
|
RUPEI MAJHI
|
2429006011WL042147
|
RUPEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407315
|
|
RUPEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kasipur
|
OR-29-006-011-025/35534
(MANDIBISI)
|
2429006011NRG24221020230571483
|
24/10/2023
|
JIBANA MAJHI
|
2429006011WL042147
|
JIBANA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407390
|
|
MRS JEEBANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kasipur
|
OR-29-006-011-025/35537
(MANDIBISI)
|
2429006011NRG24221020230571484
|
24/10/2023
|
JAYA MAJHI
|
2429006011WL042147
|
JAYA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407411
|
|
MR JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kasipur
|
OR-29-006-011-025/35537
(MANDIBISI)
|
2429006011NRG24221020230571485
|
24/10/2023
|
SANARI MAJHI
|
2429006011WL042148
|
SANARI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407414
|
|
MRS SANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kasipur
|
OR-29-006-011-025/35538
(MANDIBISI)
|
2429006011NRG24221020230571486
|
24/10/2023
|
LACHAMANA MAJHI
|
2429006011WL042148
|
LACHAMANA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407288
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kasipur
|
OR-29-006-011-025/35539
(MANDIBISI)
|
2429006011NRG24221020230571487
|
24/10/2023
|
KANDRA MAJHI
|
2429006011WL042148
|
KANDRA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407352
|
|
MR KANDARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kasipur
|
OR-29-006-011-025/35540
(MANDIBISI)
|
2429006011NRG24221020230571488
|
24/10/2023
|
RAMA MAJHI
|
2429006011WL042148
|
RAMA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407289
|
|
MR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kasipur
|
OR-29-006-011-025/35540
(MANDIBISI)
|
2429006011NRG24221020230571489
|
24/10/2023
|
SALMEI MAJHI
|
2429006011WL042149
|
SALMEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407404
|
|
MRS SALME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kasipur
|
OR-29-006-011-025/35541
(MANDIBISI)
|
2429006011NRG24221020230571490
|
24/10/2023
|
ESWARA MAJHI
|
2429006011WL042149
|
ESWARA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407353
|
|
MR ISWAR MAJHI SO HARISHCHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kasipur
|
OR-29-006-011-025/35543
(MANDIBISI)
|
2429006011NRG24221020230571493
|
24/10/2023
|
ALAMA MAJHI
|
2429006011WL042150
|
ALAMA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407403
|
|
MRS ALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kasipur
|
OR-29-006-011-025/35547
(MANDIBISI)
|
2429006011NRG24221020230571495
|
24/10/2023
|
SALAI MAJHI
|
2429006011WL042150
|
SALAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407387
|
|
MRS SALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kasipur
|
OR-29-006-011-025/35548
(MANDIBISI)
|
2429006011NRG24221020230571496
|
24/10/2023
|
API MAJHI
|
2429006011WL042151
|
API MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407351
|
|
MR API MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kasipur
|
OR-29-006-011-025/35548
(MANDIBISI)
|
2429006011NRG24221020230571497
|
24/10/2023
|
RUPAI MAJHI
|
2429006011WL042151
|
RUPAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407388
|
|
MRS RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
142
|
Kasipur
|
OR-29-006-011-025/33181
(MANDIBISI)
|
2429006011NRG24221020230571460
|
24/10/2023
|
ANANTA MAJHI
|
2429006011WL042142
|
ANANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407413
|
|
MR ANANTA MAJHI SOKARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
143
|
Kasipur
|
OR-29-006-011-004/450
(MANDIBISI)
|
2429006011NRG24241020230572750
|
24/10/2023
|
PADU
|
2429006011WL042391
|
PADU
|
765001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265407323
|
|
MR PADU NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|