|
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-29-006-011-003/194
(MANDIBISI)
|
2429006011NRG24Z301220230847238
|
02/01/2024
|
JAMA MAJHI
|
2429006011WL070736
|
JAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520049
|
|
MR JAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24Z301220230847239
|
02/01/2024
|
BAJARA MAJHI
|
2429006011WL070736
|
BAJARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520179
|
|
MR BAJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24Z301220230847240
|
02/01/2024
|
DHANADAI MAJHI
|
2429006011WL070736
|
DHANADAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520161
|
|
MRS DAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/263
(MANDIBISI)
|
2429006011NRG24Z301220230847241
|
02/01/2024
|
TARAMANI NAIK
|
2429006011WL070736
|
TARAMANI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520168
|
|
MRS TARAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24Z301220230847227
|
02/01/2024
|
JAYASING MAJHI
|
2429006011WL070735
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520132
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24Z301220230847228
|
02/01/2024
|
KUNI MAJHI
|
2429006011WL070735
|
KUNI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520131
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/36419
(MANDIBISI)
|
2429006011NRG24Z301220230847242
|
02/01/2024
|
KUNI NAIK
|
2429006011WL070736
|
KUNI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520162
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24Z301220230847243
|
02/01/2024
|
HADIBANDU MAJHI
|
2429006011WL070736
|
HADIBANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520174
|
|
HARIBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24Z301220230847244
|
02/01/2024
|
KAHARADI MAJHI
|
2429006011WL070736
|
KAHARADI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520134
|
|
MRS KAHARADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-003/38913
(MANDIBISI)
|
2429006011NRG24Z301220230847229
|
02/01/2024
|
FULAMATI MAJHI
|
2429006011WL070735
|
FULAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520160
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z301220230847055
|
02/01/2024
|
GURUBARU MAJHI
|
2429006011WL070728
|
GURUBARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520171
|
|
MR GURUBARU MAJHI SOBALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z301220230847056
|
02/01/2024
|
PAIKEN MAJHI
|
2429006011WL070728
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520060
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z301220230847057
|
02/01/2024
|
MANSINGH MAJHI
|
2429006011WL070728
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520170
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z301220230847058
|
02/01/2024
|
TELANIDEI
|
2429006011WL070728
|
TELANIDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520100
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24Z301220230847059
|
02/01/2024
|
PANDU MAJHI
|
2429006011WL070728
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520107
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24Z301220230847338
|
02/01/2024
|
GHASI MAJHI
|
2429006011WL070741
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520172
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24Z301220230847250
|
02/01/2024
|
LACHU MAJHI
|
2429006011WL070737
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520108
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24Z301220230847339
|
02/01/2024
|
NAGADU MAJHI
|
2429006011WL070741
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520063
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/32564
(MANDIBISI)
|
2429006011NRG24Z271220230837986
|
02/01/2024
|
CHANCHALA GOUDA
|
2429006011WL070071
|
CHANCHALA GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520091
|
|
MRS CHANCHALA GOUDA WO DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-010/32564
(MANDIBISI)
|
2429006011NRG24Z271220230837985
|
02/01/2024
|
Deb Gouda
|
2429006011WL070071
|
Deb Gouda
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520090
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24Z271220230837987
|
02/01/2024
|
LILI DHANGADA MAJHI
|
2429006011WL070071
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520169
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-010/389013
(MANDIBISI)
|
2429006011NRG24Z271220230837988
|
02/01/2024
|
RANJITA NAYAK
|
2429006011WL070071
|
RANJITA NAYAK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
02/01/2024
|
|
9050520150
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24Z301220230847388
|
02/01/2024
|
JANMATI GAUDA
|
2429006011WL070744
|
JANMATI GAUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520146
|
|
MRS JANMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24Z301220230847387
|
02/01/2024
|
PRADIP GAUD
|
2429006011WL070744
|
PRADIP GAUD
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520164
|
|
MR PRADEEP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/564
(MANDIBISI)
|
2429006011NRG24Z301220230847390
|
02/01/2024
|
BALMATI GOUDA
|
2429006011WL070744
|
BALMATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520167
|
|
MRS BELAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-010/564
(MANDIBISI)
|
2429006011NRG24Z301220230847389
|
02/01/2024
|
SAHADEB GOUDA
|
2429006011WL070744
|
SAHADEB GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520029
|
|
MR SAHADEB GOUDA LTISORAMADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-010/567
(MANDIBISI)
|
2429006011NRG24Z301220230845723
|
02/01/2024
|
ASTAMI NAIK
|
2429006011WL070658
|
ASTAMI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520123
|
|
MRS ASTAMI NAIK WO BAIKUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/577
(MANDIBISI)
|
2429006011NRG24Z301220230847391
|
02/01/2024
|
SARASWATI GOUDA
|
2429006011WL070744
|
SARASWATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520030
|
|
MR SARASWATI GOUDASOSHYAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-010/610
(MANDIBISI)
|
2429006011NRG24Z301220230845724
|
02/01/2024
|
ABHIRAM NAIK
|
2429006011WL070658
|
ABHIRAM NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520079
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-012/32569
(MANDIBISI)
|
2429006011NRG24Z301220230847358
|
02/01/2024
|
JABARSING MAJHI
|
2429006011WL070742
|
JABARSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520137
|
|
MR JABARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-012/32569
(MANDIBISI)
|
2429006011NRG24Z301220230847359
|
02/01/2024
|
TULADEI MAJHI
|
2429006011WL070742
|
TULADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520126
|
|
MRS TULADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-012/32570
(MANDIBISI)
|
2429006011NRG24Z301220230847361
|
02/01/2024
|
KAJAL MAJHI
|
2429006011WL070742
|
KAJAL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520125
|
|
MRS KAJAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-012/32570
(MANDIBISI)
|
2429006011NRG24Z301220230847360
|
02/01/2024
|
LALI
|
2429006011WL070742
|
LALI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520177
|
|
MR LELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-012/859
(MANDIBISI)
|
2429006011NRG24Z301220230847362
|
02/01/2024
|
TIMA MAJHI
|
2429006011WL070742
|
TIMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520064
|
|
MR TIMA MAJHI SO KURUNDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-012/878
(MANDIBISI)
|
2429006011NRG24Z301220230847363
|
02/01/2024
|
BHURSHA MAJHI
|
2429006011WL070742
|
BHURSHA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520059
|
|
MR BHURUSHA MAJHI SO SUNAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-012/878
(MANDIBISI)
|
2429006011NRG24Z301220230847364
|
02/01/2024
|
DUBARA MAJHI
|
2429006011WL070742
|
DUBARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520157
|
|
MRS HUBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-012/901
(MANDIBISI)
|
2429006011NRG24Z301220230847365
|
02/01/2024
|
DIRIBI MAJHI
|
2429006011WL070742
|
DIRIBI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520175
|
|
MR DIBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-012/908
(MANDIBISI)
|
2429006011NRG24Z301220230847367
|
02/01/2024
|
KAHARI
|
2429006011WL070742
|
KAHARI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520180
|
|
MR KAHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-014/34220
(MANDIBISI)
|
2429006011NRG24Z271220230837989
|
02/01/2024
|
KALIMATI MAJHI
|
2429006011WL070071
|
KALIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520128
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24Z271220230837990
|
02/01/2024
|
LACHMAN MAJHI
|
2429006011WL070071
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520127
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-014/34226
(MANDIBISI)
|
2429006011NRG24Z301220230845730
|
02/01/2024
|
AJYA NAIK
|
2429006011WL070662
|
AJYA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520041
|
|
MR AJAY NAIK SOUANSU NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-014/34229
(MANDIBISI)
|
2429006011NRG24Z271220230837992
|
02/01/2024
|
RUPI MAJHI
|
2429006011WL070071
|
RUPI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520040
|
|
RUPI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kasipur
|
OR-29-006-011-014/34229
(MANDIBISI)
|
2429006011NRG24Z271220230837993
|
02/01/2024
|
SANA AMBARDEI MAJHI
|
2429006011WL070071
|
SANA AMBARDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520151
|
|
MRS KUMARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-014/34230
(MANDIBISI)
|
2429006011NRG24Z271220230837994
|
02/01/2024
|
JUJHESTI NAIK
|
2429006011WL070071
|
JUJHESTI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520016
|
|
MR JUJHESTI NAIKSOGHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-014/34230
(MANDIBISI)
|
2429006011NRG24Z271220230837995
|
02/01/2024
|
KASTURI NAIK
|
2429006011WL070071
|
KASTURI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520136
|
|
KASTURI DEI NAIK
|
BANK OF BARODA(606985)
|
|
46
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24Z271220230837996
|
02/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL070071
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520086
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24Z271220230837997
|
02/01/2024
|
SABITRI MAJHI
|
2429006011WL070071
|
SABITRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520154
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z271220230837998
|
02/01/2024
|
Bitu
|
2429006011WL070071
|
Bitu
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520117
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z271220230837999
|
02/01/2024
|
Kumtadi
|
2429006011WL070071
|
Kumtadi
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520118
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24Z271220230838000
|
02/01/2024
|
PHULAMATI MAJHI
|
2429006011WL070071
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520116
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24Z271220230838001
|
02/01/2024
|
NILIMA MAJHI
|
2429006011WL070071
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520144
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24Z271220230838002
|
02/01/2024
|
SANIA MAJHI
|
2429006011WL070071
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520149
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24Z271220230838003
|
02/01/2024
|
WALASI MAJHI
|
2429006011WL070071
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520135
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24Z271220230838004
|
02/01/2024
|
Lanka
|
2429006011WL070071
|
Lanka
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520112
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24Z271220230838005
|
02/01/2024
|
LAXMI MAJHI
|
2429006011WL070071
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520129
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24Z271220230838007
|
02/01/2024
|
Asanti
|
2429006011WL070071
|
Asanti
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520109
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z271220230838009
|
02/01/2024
|
MUNI MAJHI
|
2429006011WL070071
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520143
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z271220230838008
|
02/01/2024
|
SANTOSH MAJHI
|
2429006011WL070071
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520114
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z271220230838011
|
02/01/2024
|
PARBATI MAJHI
|
2429006011WL070071
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520115
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z271220230838010
|
02/01/2024
|
SAN MAJHI
|
2429006011WL070071
|
SAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520113
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24Z271220230838013
|
02/01/2024
|
RUPA MAJHI
|
2429006011WL070071
|
RUPA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520124
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24Z271220230838012
|
02/01/2024
|
SITARAM MAJHI
|
2429006011WL070071
|
SITARAM MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520173
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24Z271220230838014
|
02/01/2024
|
HARA MAJHI
|
2429006011WL070071
|
HARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520110
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24Z271220230838015
|
02/01/2024
|
KAMI MAJHI
|
2429006011WL070071
|
KAMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520166
|
|
MRS KAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-014/388943
(MANDIBISI)
|
2429006011NRG24Z271220230838017
|
02/01/2024
|
BASANTI MAJHI
|
2429006011WL070071
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520178
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-014/388943
(MANDIBISI)
|
2429006011NRG24Z271220230838016
|
02/01/2024
|
SAN DHANASIN
|
2429006011WL070071
|
SAN DHANASIN
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520062
|
|
MR SANDHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-014/388945
(MANDIBISI)
|
2429006011NRG24Z271220230838018
|
02/01/2024
|
ANANTA MAJHI
|
2429006011WL070071
|
ANANTA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520089
|
|
MR ANANTA MAJHISOSUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-014/489014
(MANDIBISI)
|
2429006011NRG24Z271220230838019
|
02/01/2024
|
NAMITA MAJHI
|
2429006011WL070071
|
NAMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520133
|
|
MS NAMITAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-014/915
(MANDIBISI)
|
2429006011NRG24Z271220230838020
|
02/01/2024
|
MALINDRA NAIK
|
2429006011WL070071
|
MALINDRA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520088
|
|
MR MALINDRA NAIKSO TANKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-014/915
(MANDIBISI)
|
2429006011NRG24Z271220230838021
|
02/01/2024
|
ULUMPA NAIK
|
2429006011WL070071
|
ULUMPA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520176
|
|
MRS ULUNPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-014/920
(MANDIBISI)
|
2429006011NRG24Z271220230838022
|
02/01/2024
|
SUNA MAJHI
|
2429006011WL070071
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520042
|
|
MR SUNA MAJHI SOHADUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-014/925
(MANDIBISI)
|
2429006011NRG24Z271220230838023
|
02/01/2024
|
PULASINGH MAJHI
|
2429006011WL070071
|
PULASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520032
|
|
MR PULASINGH MAJHI SO CHACHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24Z271220230838024
|
02/01/2024
|
LAICHAN NAIK
|
2429006011WL070071
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520037
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-014/931
(MANDIBISI)
|
2429006011NRG24Z271220230838025
|
02/01/2024
|
PHULAMAI MAJHI
|
2429006011WL070071
|
PHULAMAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520031
|
|
MRS PHULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24Z271220230838027
|
02/01/2024
|
ALING DEI MAJHI
|
2429006011WL070071
|
ALING DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520111
|
|
MRS ALINGDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24Z271220230838026
|
02/01/2024
|
PETA MAJHI
|
2429006011WL070071
|
PETA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520038
|
|
MR PETA MAJHI SONARANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24Z271220230838028
|
02/01/2024
|
KHETRA MAJHI
|
2429006011WL070071
|
KHETRA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520039
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24Z271220230838029
|
02/01/2024
|
SRIMATI
|
2429006011WL070071
|
SRIMATI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520106
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24Z271220230838030
|
02/01/2024
|
BUDA MAJHI
|
2429006011WL070071
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520033
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24Z301220230847423
|
02/01/2024
|
ANANT MAJHI
|
2429006011WL070747
|
ANANT MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520026
|
|
ANANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24Z301220230847424
|
02/01/2024
|
KAMALA MAJHI
|
2429006011WL070747
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520066
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-015/1013
(MANDIBISI)
|
2429006011NRG24Z301220230847039
|
02/01/2024
|
KUNUNJI MAJHI
|
2429006011WL070726
|
KUNUNJI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520081
|
|
MRS KUNUNJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-015/1014
(MANDIBISI)
|
2429006011NRG24Z301220230847464
|
02/01/2024
|
SANAI MAJHI
|
2429006011WL070751
|
SANAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520017
|
|
MRS SANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-015/1016
(MANDIBISI)
|
2429006011NRG24Z301220230847486
|
02/01/2024
|
SANA MAJHI
|
2429006011WL070753
|
SANA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520020
|
|
MR SANA MAJHI SOUTRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-015/1016
(MANDIBISI)
|
2429006011NRG24Z301220230847487
|
02/01/2024
|
UJELA MAJHI
|
2429006011WL070753
|
UJELA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520036
|
|
MRS UJELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-015/1021
(MANDIBISI)
|
2429006011NRG24Z301220230847409
|
02/01/2024
|
BIRASINGH MAJHI
|
2429006011WL070746
|
BIRASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520046
|
|
MR BIRASINGH MAJHISOPAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-015/1021
(MANDIBISI)
|
2429006011NRG24Z301220230847410
|
02/01/2024
|
SANDAI MAJHI
|
2429006011WL070746
|
SANDAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520084
|
|
MRS SANDAI MAJHI WO BIRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-015/1022
(MANDIBISI)
|
2429006011NRG24Z301220230847444
|
02/01/2024
|
AKHIL MAJHI
|
2429006011WL070749
|
AKHIL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520055
|
|
MR AKHIL MAJHI SO BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-015/1022
(MANDIBISI)
|
2429006011NRG24Z301220230847435
|
02/01/2024
|
DIPAI MAJHI
|
2429006011WL070748
|
DIPAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520069
|
|
MISS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-015/1023
(MANDIBISI)
|
2429006011NRG24Z301220230847446
|
02/01/2024
|
AANLA MAJHI
|
2429006011WL070749
|
AANLA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520077
|
|
MRS AANLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-015/1023
(MANDIBISI)
|
2429006011NRG24Z301220230847445
|
02/01/2024
|
KERA MAJHI
|
2429006011WL070749
|
KERA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520054
|
|
MR KERA MAJHI SOKESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24Z301220230847453
|
02/01/2024
|
NILAI MAJHI
|
2429006011WL070750
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520074
|
|
MRS NILAI DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24Z301220230847452
|
02/01/2024
|
SAMBURU MAJHI
|
2429006011WL070750
|
SAMBURU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520019
|
|
MR SAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24Z301220230847412
|
02/01/2024
|
ELAMA MAJHI
|
2429006011WL070746
|
ELAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520076
|
|
MRS ELAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24Z301220230847411
|
02/01/2024
|
SARABU MAJHI
|
2429006011WL070746
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520058
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-015/1026
(MANDIBISI)
|
2429006011NRG24Z301220230847397
|
02/01/2024
|
PADAN MAJHI
|
2429006011WL070745
|
PADAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520057
|
|
MR PADAN MAJHI SO KARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-015/1026
(MANDIBISI)
|
2429006011NRG24Z301220230847398
|
02/01/2024
|
PANLA MAJHI
|
2429006011WL070745
|
PANLA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520071
|
|
MRS PANLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-015/1027
(MANDIBISI)
|
2429006011NRG24Z301220230847489
|
02/01/2024
|
ALAI MAJHI
|
2429006011WL070753
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520067
|
|
MRS ALAI MAJHI WO BAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-011-015/1027
(MANDIBISI)
|
2429006011NRG24Z301220230847488
|
02/01/2024
|
BAYAMANI MAJHI
|
2429006011WL070753
|
BAYAMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520048
|
|
MR BAYAMANI MAJHISOUTTARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-011-015/1029
(MANDIBISI)
|
2429006011NRG24Z301220230847040
|
02/01/2024
|
KUMI MAJHI
|
2429006011WL070726
|
KUMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520025
|
|
MR KUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-011-015/1029
(MANDIBISI)
|
2429006011NRG24Z301220230847041
|
02/01/2024
|
WALASI MAJHI
|
2429006011WL070726
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520072
|
|
MISS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-011-015/1030
(MANDIBISI)
|
2429006011NRG24Z301220230847048
|
02/01/2024
|
JUNGURA MAJHI
|
2429006011WL070727
|
JUNGURA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520014
|
|
MR JUNGURA MAJHI SOSALAPHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-011-015/1030
(MANDIBISI)
|
2429006011NRG24Z301220230847049
|
02/01/2024
|
MAJUANI MAJHI
|
2429006011WL070727
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520075
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-011-015/1032
(MANDIBISI)
|
2429006011NRG24Z301220230847490
|
02/01/2024
|
BHIKARI MAJHI
|
2429006011WL070753
|
BHIKARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520044
|
|
MR BHIKARI MAJHI SO RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-011-015/1035
(MANDIBISI)
|
2429006011NRG24Z301220230847437
|
02/01/2024
|
BISKUDI MAKJHI
|
2429006011WL070748
|
BISKUDI MAKJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520082
|
|
MRS BISKUDI MAKJHI WOSOMANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-011-015/1035
(MANDIBISI)
|
2429006011NRG24Z301220230847436
|
02/01/2024
|
SOMANATH MAJHI
|
2429006011WL070748
|
SOMANATH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520021
|
|
MR SOMANATH MAJHI SODAMBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-011-015/1037
(MANDIBISI)
|
2429006011NRG24Z301220230847454
|
02/01/2024
|
NUA MAJHI
|
2429006011WL070750
|
NUA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520070
|
|
MRS NUA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-011-015/1038
(MANDIBISI)
|
2429006011NRG24Z301220230847465
|
02/01/2024
|
JADABA MAJHI
|
2429006011WL070751
|
JADABA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520024
|
|
MR JADABA MAJHI SOSUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-011-015/1038
(MANDIBISI)
|
2429006011NRG24Z301220230847466
|
02/01/2024
|
SITAME MAJHI
|
2429006011WL070751
|
SITAME MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520073
|
|
MRS SITAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-011-015/1039
(MANDIBISI)
|
2429006011NRG24Z301220230847400
|
02/01/2024
|
ALAI MAJHI
|
2429006011WL070745
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520028
|
|
MRS ALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-011-015/1039
(MANDIBISI)
|
2429006011NRG24Z301220230847399
|
02/01/2024
|
SADAN MAJHI
|
2429006011WL070745
|
SADAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520022
|
|
MR SADAN MAJHI SORASHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-011-015/1040
(MANDIBISI)
|
2429006011NRG24Z301220230847467
|
02/01/2024
|
LULA MAJHI
|
2429006011WL070751
|
LULA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520027
|
|
MRS LULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-011-015/1043
(MANDIBISI)
|
2429006011NRG24Z301220230847413
|
02/01/2024
|
KALIMANI MAJHI
|
2429006011WL070746
|
KALIMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520078
|
|
MRS KALIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-011-015/1043
(MANDIBISI)
|
2429006011NRG24Z301220230847476
|
02/01/2024
|
LANKA MAJHI
|
2429006011WL070752
|
LANKA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520056
|
|
MR LANKA MAJHI SO SALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-011-015/1044
(MANDIBISI)
|
2429006011NRG24Z301220230847477
|
02/01/2024
|
MUSURI MAJHI
|
2429006011WL070752
|
MUSURI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520053
|
|
MR MUSURI MAJHI SOARJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-011-015/1045
(MANDIBISI)
|
2429006011NRG24Z301220230847401
|
02/01/2024
|
SINA MAJHI
|
2429006011WL070745
|
SINA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520052
|
|
MR SINA MAJHISOKARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-011-015/1045
(MANDIBISI)
|
2429006011NRG24Z301220230847425
|
02/01/2024
|
SITAI DEI
|
2429006011WL070747
|
SITAI DEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520068
|
|
MRS SITAI DEI WO SINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-011-015/1047
(MANDIBISI)
|
2429006011NRG24Z301220230847414
|
02/01/2024
|
NIL MAJHI
|
2429006011WL070746
|
NIL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520015
|
|
MR NIL MAJHISOPHAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-011-015/1047
(MANDIBISI)
|
2429006011NRG24Z301220230847415
|
02/01/2024
|
SUAI MAJHI
|
2429006011WL070746
|
SUAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520034
|
|
MRS SUAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-011-015/1048
(MANDIBISI)
|
2429006011NRG24Z301220230847478
|
02/01/2024
|
JALA MAJHI
|
2429006011WL070752
|
JALA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520023
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-011-015/1048
(MANDIBISI)
|
2429006011NRG24Z301220230847479
|
02/01/2024
|
MUTI MAJHI
|
2429006011WL070752
|
MUTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520035
|
|
MRS MUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-011-015/35017
(MANDIBISI)
|
2429006011NRG24Z301220230847468
|
02/01/2024
|
CHITRU MAJHI
|
2429006011WL070751
|
CHITRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520156
|
|
CHITRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-011-015/35017
(MANDIBISI)
|
2429006011NRG24Z301220230847455
|
02/01/2024
|
SANKALI MAJHI
|
2429006011WL070750
|
SANKALI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520130
|
|
MRS SANKALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-011-015/35018
(MANDIBISI)
|
2429006011NRG24Z301220230847427
|
02/01/2024
|
GAYATRI MAJHI
|
2429006011WL070747
|
GAYATRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520101
|
|
MRS GAYATRI MAJHI WO SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-011-015/35018
(MANDIBISI)
|
2429006011NRG24Z301220230847426
|
02/01/2024
|
SANU MAJHI
|
2429006011WL070747
|
SANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520104
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-011-015/35019
(MANDIBISI)
|
2429006011NRG24Z301220230847429
|
02/01/2024
|
BANITA MAJHI
|
2429006011WL070747
|
BANITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520103
|
|
MRS BANITA MAJHI WO BATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-011-015/35019
(MANDIBISI)
|
2429006011NRG24Z301220230847428
|
02/01/2024
|
BATRI MAJHI
|
2429006011WL070747
|
BATRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520102
|
|
MR BATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-011-015/35020
(MANDIBISI)
|
2429006011NRG24Z301220230847438
|
02/01/2024
|
MEDRI MAJHI
|
2429006011WL070748
|
MEDRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520165
|
|
MR MEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-011-015/35020
(MANDIBISI)
|
2429006011NRG24Z301220230847439
|
02/01/2024
|
SHANTI MAJHI
|
2429006011WL070748
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520119
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kasipur
|
OR-29-006-011-015/37372
(MANDIBISI)
|
2429006011NRG24Z301220230847469
|
02/01/2024
|
TILAI MAJHI
|
2429006011WL070751
|
TILAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520018
|
|
TILAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kasipur
|
OR-29-006-011-015/37373
(MANDIBISI)
|
2429006011NRG24Z301220230847491
|
02/01/2024
|
ABHI MAJHI
|
2429006011WL070753
|
ABHI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520043
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kasipur
|
OR-29-006-011-015/37374
(MANDIBISI)
|
2429006011NRG24Z301220230847447
|
02/01/2024
|
CHATIRI MAJHI
|
2429006011WL070749
|
CHATIRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520045
|
|
MR CHATIRI CHACHIRI MAJHI SO LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kasipur
|
OR-29-006-011-015/37377
(MANDIBISI)
|
2429006011NRG24Z301220230847043
|
02/01/2024
|
KAJAL DEI MAJHI
|
2429006011WL070726
|
KAJAL DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520083
|
|
MRS KAJAL DEI MAJHI WOSUBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kasipur
|
OR-29-006-011-015/37377
(MANDIBISI)
|
2429006011NRG24Z301220230847042
|
02/01/2024
|
SUBRI MAJHI
|
2429006011WL070726
|
SUBRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520047
|
|
MR SUBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kasipur
|
OR-29-006-011-015/38387
(MANDIBISI)
|
2429006011NRG24Z301220230847470
|
02/01/2024
|
BANGARI MAJHI
|
2429006011WL070751
|
BANGARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520080
|
|
MRS BANGARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kasipur
|
OR-29-006-011-015/389015
(MANDIBISI)
|
2429006011NRG24Z301220230847471
|
02/01/2024
|
PAIKU MAJHI
|
2429006011WL070751
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520147
|
|
PAIKU MAJHI
|
FEDERAL BANK(607165)
|
|
137
|
Kasipur
|
OR-29-006-011-015/389016
(MANDIBISI)
|
2429006011NRG24Z301220230847045
|
02/01/2024
|
NARINGIDEI MAJHI
|
2429006011WL070726
|
NARINGIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520145
|
|
MRS NARINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kasipur
|
OR-29-006-011-015/389016
(MANDIBISI)
|
2429006011NRG24Z301220230847044
|
02/01/2024
|
SUNDARSING MAJHI
|
2429006011WL070726
|
SUNDARSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520140
|
|
MR SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kasipur
|
OR-29-006-011-018/1089
(MANDIBISI)
|
2429006011NRG24Z301220230847340
|
02/01/2024
|
GHASA MAJHI
|
2429006011WL070741
|
GHASA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520096
|
|
MR GHASA MAJHI SO BUDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kasipur
|
OR-29-006-011-018/1091
(MANDIBISI)
|
2429006011NRG24Z301220230847065
|
02/01/2024
|
KANDURU MAJHI
|
2429006011WL070729
|
KANDURU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520138
|
|
KANDRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24Z301220230845745
|
02/01/2024
|
DHANU MAJHI
|
2429006011WL070665
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520085
|
|
MR DHANPHUL MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kasipur
|
OR-29-006-011-018/1102
(MANDIBISI)
|
2429006011NRG24Z301220230847219
|
02/01/2024
|
HUNA MAJHI
|
2429006011WL070734
|
HUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520152
|
|
MR HUNA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kasipur
|
OR-29-006-011-018/1102
(MANDIBISI)
|
2429006011NRG24Z301220230847218
|
02/01/2024
|
SARU MAJHI
|
2429006011WL070734
|
SARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520094
|
|
MR SARU MAJHI SO DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kasipur
|
OR-29-006-011-018/1105
(MANDIBISI)
|
2429006011NRG24Z301220230847066
|
02/01/2024
|
KASHA MAJHI
|
2429006011WL070729
|
KASHA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520185
|
|
MR KATA MAJHI SOHINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kasipur
|
OR-29-006-011-018/1110
(MANDIBISI)
|
2429006011NRG24Z301220230845748
|
02/01/2024
|
HUBAI MAJHI
|
2429006011WL070666
|
HUBAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520095
|
|
MRS HUBAI MAJHI WOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kasipur
|
OR-29-006-011-018/1111
(MANDIBISI)
|
2429006011NRG24Z301220230847251
|
02/01/2024
|
NIDAI MAJHI
|
2429006011WL070737
|
NIDAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520181
|
|
MRS NIDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24Z301220230847067
|
02/01/2024
|
MUDULI MAJHI
|
2429006011WL070729
|
MUDULI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520186
|
|
MUDULI MAJHI SORAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24Z301220230847252
|
02/01/2024
|
NILAI MAJHI
|
2429006011WL070737
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520182
|
|
MRS NILAI MAJHI WO MUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24Z301220230847220
|
02/01/2024
|
NAGADU MAJHI
|
2429006011WL070734
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520187
|
|
MR NAGADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24Z301220230847221
|
02/01/2024
|
TIKAMAI MAJHI
|
2429006011WL070734
|
TIKAMAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520098
|
|
MRS TIKAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kasipur
|
OR-29-006-011-018/34189
(MANDIBISI)
|
2429006011NRG24Z301220230847222
|
02/01/2024
|
SANADEI MAJHI
|
2429006011WL070734
|
SANADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520155
|
|
MRS SANADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kasipur
|
OR-29-006-011-018/34191
(MANDIBISI)
|
2429006011NRG24Z301220230847069
|
02/01/2024
|
LAKADEI MAJHI
|
2429006011WL070729
|
LAKADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520184
|
|
MRS LAKADEI MAJHI WO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kasipur
|
OR-29-006-011-018/34191
(MANDIBISI)
|
2429006011NRG24Z301220230847068
|
02/01/2024
|
SUNA MAJHI
|
2429006011WL070729
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520099
|
|
MR SUNA MAJHI SO RUPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kasipur
|
OR-29-006-011-018/34193
(MANDIBISI)
|
2429006011NRG24Z301220230847223
|
02/01/2024
|
MAJUANI MAJHI
|
2429006011WL070734
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520121
|
|
MRS MAJHUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kasipur
|
OR-29-006-011-018/36058
(MANDIBISI)
|
2429006011NRG24Z301220230847253
|
02/01/2024
|
NARANGADEI MAJHI
|
2429006011WL070737
|
NARANGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520183
|
|
MR RAIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kasipur
|
OR-29-006-011-018/37409
(MANDIBISI)
|
2429006011NRG24Z301220230847341
|
02/01/2024
|
SUKANTI MAJHI
|
2429006011WL070741
|
SUKANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520141
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24Z301220230847368
|
02/01/2024
|
HAJARI GOUDA
|
2429006011WL070742
|
HAJARI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520051
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24Z301220230847369
|
02/01/2024
|
JALAMANI GOUDA
|
2429006011WL070742
|
JALAMANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520105
|
|
MRS JALAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kasipur
|
OR-29-006-011-021/33021
(MANDIBISI)
|
2429006011NRG24Z301220230847370
|
02/01/2024
|
JILA GOUDA
|
2429006011WL070742
|
JILA GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520087
|
|
MR JILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kasipur
|
OR-29-006-011-021/33021
(MANDIBISI)
|
2429006011NRG24Z301220230847371
|
02/01/2024
|
MALEN GOUDA
|
2429006011WL070742
|
MALEN GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520061
|
|
MRS SUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kasipur
|
OR-29-006-011-021/33022
(MANDIBISI)
|
2429006011NRG24Z301220230847372
|
02/01/2024
|
BANDU GOUDA
|
2429006011WL070742
|
BANDU GOUDA
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
02/01/2024
|
|
9050520093
|
|
MR BANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kasipur
|
OR-29-006-011-021/33043
(MANDIBISI)
|
2429006011NRG24Z301220230847373
|
02/01/2024
|
LAKEBATI GOUDA
|
2429006011WL070742
|
LAKEBATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520122
|
|
MRS LAKEBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z271220230838032
|
02/01/2024
|
JUMEI MAJHI
|
2429006011WL070071
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520148
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z271220230838031
|
02/01/2024
|
SANI MAJHI
|
2429006011WL070071
|
SANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520159
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24Z271220230838033
|
02/01/2024
|
PHULMATI MAJHI
|
2429006011WL070071
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520153
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kasipur
|
OR-29-006-011-022/33101
(MANDIBISI)
|
2429006011NRG24Z271220230838034
|
02/01/2024
|
KALIDEI MAJHI
|
2429006011WL070071
|
KALIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520163
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24Z271220230838036
|
02/01/2024
|
GAHADE DEI MAJHI
|
2429006011WL070071
|
GAHADE DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520142
|
|
MRS GARADA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24Z271220230838037
|
02/01/2024
|
DUMENG MAJHI
|
2429006011WL070071
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520092
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24Z271220230838038
|
02/01/2024
|
MANI MAJHI
|
2429006011WL070071
|
MANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520097
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z271220230838039
|
02/01/2024
|
BASANTI MAJHI
|
2429006011WL070071
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520158
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z271220230838040
|
02/01/2024
|
DEBA MAJHI
|
2429006011WL070071
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520120
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z271220230838041
|
02/01/2024
|
RUKMANI MAJHI
|
2429006011WL070071
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520139
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138230
|
138230
|
|
|
|
|
|
|
|
|
173
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24Z271220230838006
|
02/01/2024
|
Budu
|
2429006011WL070071
|
Budu
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520188
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24Z271220230838035
|
02/01/2024
|
SALAMA
|
2429006011WL070071
|
SALAMA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520065
|
|
MR BALANG MAJHI SO HUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
175
|
Kasipur
|
OR-29-006-011-010/38609
(MANDIBISI)
|
2429006011NRG24Z301220230845732
|
02/01/2024
|
BIJAYLAXMI SINGH
|
2429006011WL070663
|
BIJAYLAXMI SINGH
|
00415
|
SBIN0017978
|
805
|
805
|
Processed
|
02/01/2024
|
|
9050520050
|
|
MRS BIJAYLAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140645
|
140645
|
|
|
|
|
|
|
|