|
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-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24Z280320240979855
|
28/03/2024
|
ARAJUN NAIK
|
2429006011WL083940
|
ARAJUN NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717189
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24Z280320240979856
|
28/03/2024
|
SABITA NAIK
|
2429006011WL083940
|
SABITA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717146
|
|
Mrs SUSHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24Z280320240979857
|
28/03/2024
|
RAMARAO NAIK
|
2429006011WL083940
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717180
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/338
(MANDIBISI)
|
2429006011NRG24Z270320240979529
|
28/03/2024
|
MUKUNDA MAJHI
|
2429006011WL083917
|
MUKUNDA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717108
|
|
MUKUNDA MAJHI, S/O-BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/343
(MANDIBISI)
|
2429006011NRG24Z270320240979530
|
28/03/2024
|
KALIA NAIK
|
2429006011WL083917
|
KALIA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717207
|
|
MR KALIA NAIK SO CHANDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/343
(MANDIBISI)
|
2429006011NRG24Z270320240979531
|
28/03/2024
|
RADHAMANI GOUDA
|
2429006011WL083917
|
RADHAMANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717183
|
|
MRS RADHAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24Z270320240979533
|
28/03/2024
|
HUNADEI MAJHI
|
2429006011WL083917
|
HUNADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717135
|
|
MRS HUNADEI MAJHI WO SANATELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24Z270320240979532
|
28/03/2024
|
SANATELLY MAJHI
|
2429006011WL083917
|
SANATELLY MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717216
|
|
MR SANATELI MAJHI SO MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/353
(MANDIBISI)
|
2429006011NRG24Z270320240979534
|
28/03/2024
|
GHASI MAJHI
|
2429006011WL083917
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717214
|
|
MR GHASI MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/354
(MANDIBISI)
|
2429006011NRG24Z270320240979535
|
28/03/2024
|
DERU MAJHI
|
2429006011WL083917
|
DERU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717200
|
|
MR DERU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/354
(MANDIBISI)
|
2429006011NRG24Z270320240979536
|
28/03/2024
|
SURANG MAJHI
|
2429006011WL083917
|
SURANG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717181
|
|
MRS MALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-004/35702
(MANDIBISI)
|
2429006011NRG24Z270320240979537
|
28/03/2024
|
SABITA MAJHI
|
2429006011WL083917
|
SABITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717120
|
|
MRS SABITA MAJHI WO DHARAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-004/35703
(MANDIBISI)
|
2429006011NRG24Z270320240979538
|
28/03/2024
|
ABI MAJHI
|
2429006011WL083917
|
ABI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717137
|
|
MR ABI MAJHI SO SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/35705
(MANDIBISI)
|
2429006011NRG24Z280320240979757
|
28/03/2024
|
RUPASING MAJHI
|
2429006011WL083938
|
RUPASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717194
|
|
MR RUPA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/35705
(MANDIBISI)
|
2429006011NRG24Z280320240979758
|
28/03/2024
|
RUPASING MAJHI
|
2429006011WL083938
|
RUPASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717195
|
|
MRS HURUNDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/35708
(MANDIBISI)
|
2429006011NRG24Z280320240979759
|
28/03/2024
|
KAMADEI MAJHI
|
2429006011WL083938
|
KAMADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717215
|
|
MRS KAMADEI MAJHI WO NIRANJAN JHODIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/35709
(MANDIBISI)
|
2429006011NRG24Z280320240979858
|
28/03/2024
|
BUDU MAJHI
|
2429006011WL083940
|
BUDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717130
|
|
MR BUDU MAJHI SO HITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24Z270320240979539
|
28/03/2024
|
GURUBARI MAJHI
|
2429006011WL083917
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717197
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/364
(MANDIBISI)
|
2429006011NRG24Z280320240979860
|
28/03/2024
|
PANU MAJHI
|
2429006011WL083940
|
PANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717134
|
|
MRS PANU MAJHI WO MANGADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24Z280320240979861
|
28/03/2024
|
BAMANA MAJHI
|
2429006011WL083940
|
BAMANA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717206
|
|
MR BAMANA MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24Z270320240979540
|
28/03/2024
|
KAMIDEI MAJHI
|
2429006011WL083917
|
KAMIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717203
|
|
MRS KAMIDEI MAJHI WO BAMANAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24Z270320240979542
|
28/03/2024
|
JIVAN DEI MAJHI
|
2429006011WL083917
|
JIVAN DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717190
|
|
MRS JIBAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24Z270320240979541
|
28/03/2024
|
PUYU MAJHI
|
2429006011WL083917
|
PUYU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717100
|
|
MR PUYU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24Z270320240979543
|
28/03/2024
|
MANIDRA NAIK
|
2429006011WL083917
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717121
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24Z270320240979544
|
28/03/2024
|
RANJITA SINGH
|
2429006011WL083917
|
RANJITA SINGH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717145
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-004/373
(MANDIBISI)
|
2429006011NRG24Z270320240979545
|
28/03/2024
|
LAKMUNG MAJHI
|
2429006011WL083917
|
LAKMUNG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717205
|
|
MR LAKUMA MAJHISO LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-004/37391
(MANDIBISI)
|
2429006011NRG24Z280320240979862
|
28/03/2024
|
DHULI MAJHI
|
2429006011WL083940
|
DHULI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717209
|
|
MR DHULI MAJHI SO PHATAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24Z280320240979863
|
28/03/2024
|
LERI MAJHI
|
2429006011WL083940
|
LERI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717106
|
|
MR LERI MAJHI SOSANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24Z280320240979864
|
28/03/2024
|
MUNIDEI MAJHI
|
2429006011WL083940
|
MUNIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717109
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-004/37405
(MANDIBISI)
|
2429006011NRG24Z270320240979546
|
28/03/2024
|
LACHINGIDEI
|
2429006011WL083917
|
LACHINGIDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717176
|
|
MRS LACHINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24Z270320240979547
|
28/03/2024
|
BIRASIN MAJHI
|
2429006011WL083917
|
BIRASIN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717129
|
|
MR BIRASIN MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24Z270320240979548
|
28/03/2024
|
RATAN MAJHI
|
2429006011WL083917
|
RATAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717174
|
|
MRS RATANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-004/38390
(MANDIBISI)
|
2429006011NRG24Z280320240979760
|
28/03/2024
|
SUNASINGH MAJHI
|
2429006011WL083938
|
SUNASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717170
|
|
MR SUNASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-004/38390
(MANDIBISI)
|
2429006011NRG24Z280320240979761
|
28/03/2024
|
SUNDURDEI MAJHI
|
2429006011WL083938
|
SUNDURDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717127
|
|
MRS SUNDURDEI MAJHI WO SUNASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-004/385
(MANDIBISI)
|
2429006011NRG24Z280320240979763
|
28/03/2024
|
ALAMEL MAJHI
|
2429006011WL083938
|
ALAMEL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717136
|
|
MRS ALAMEL MAJHI WO LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-004/385
(MANDIBISI)
|
2429006011NRG24Z280320240979762
|
28/03/2024
|
LAKI MAJHI
|
2429006011WL083938
|
LAKI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717114
|
|
MR LAKI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-004/39650
(MANDIBISI)
|
2429006011NRG24Z280320240979865
|
28/03/2024
|
TULASI MAJHI
|
2429006011WL083940
|
TULASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717187
|
|
TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-004/39651
(MANDIBISI)
|
2429006011NRG24Z280320240979866
|
28/03/2024
|
WANANGDEI MAJHI
|
2429006011WL083940
|
WANANGDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717178
|
|
MRS WANAGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24Z280320240979765
|
28/03/2024
|
BASANTI MAJHI
|
2429006011WL083938
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717138
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24Z280320240979764
|
28/03/2024
|
INDRA MAJHI
|
2429006011WL083938
|
INDRA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717162
|
|
MRS INDRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-004/39655
(MANDIBISI)
|
2429006011NRG24Z280320240979868
|
28/03/2024
|
CHANDRAKANTI NAIK
|
2429006011WL083940
|
CHANDRAKANTI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717141
|
|
MS CHANDRA KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-004/39655
(MANDIBISI)
|
2429006011NRG24Z280320240979867
|
28/03/2024
|
DILLIP KUMAR NAIK
|
2429006011WL083940
|
DILLIP KUMAR NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717140
|
|
DILIP KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24Z280320240979767
|
28/03/2024
|
NAGAMATI MAJHI
|
2429006011WL083938
|
NAGAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717112
|
|
MRS NAGAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24Z280320240979766
|
28/03/2024
|
SUNDARASIN MAJHI
|
2429006011WL083938
|
SUNDARASIN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717163
|
|
SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-004/39659
(MANDIBISI)
|
2429006011NRG24Z280320240979768
|
28/03/2024
|
HANDAR MAJHI
|
2429006011WL083938
|
HANDAR MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717165
|
|
MR HANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-004/39659
(MANDIBISI)
|
2429006011NRG24Z280320240979769
|
28/03/2024
|
JAYANTI MAJHI
|
2429006011WL083938
|
JAYANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717166
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-004/39660
(MANDIBISI)
|
2429006011NRG24Z280320240979870
|
28/03/2024
|
PHULANTI MAJHI
|
2429006011WL083940
|
PHULANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717147
|
|
MRS PHULANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-004/39660
(MANDIBISI)
|
2429006011NRG24Z280320240979869
|
28/03/2024
|
SUKRU MAJHI
|
2429006011WL083940
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717164
|
|
MR SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-004/39661
(MANDIBISI)
|
2429006011NRG24Z280320240979871
|
28/03/2024
|
GHASEN MAJHI
|
2429006011WL083940
|
GHASEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717159
|
|
MRS GHASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-004/39662
(MANDIBISI)
|
2429006011NRG24Z270320240979549
|
28/03/2024
|
ANJANA NAIK
|
2429006011WL083917
|
ANJANA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717202
|
|
MRS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-004/39967
(MANDIBISI)
|
2429006011NRG24Z280320240979873
|
28/03/2024
|
SANI MAJHI
|
2429006011WL083940
|
SANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717198
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-004/39967
(MANDIBISI)
|
2429006011NRG24Z280320240979874
|
28/03/2024
|
SUKANTI MAJHI
|
2429006011WL083940
|
SUKANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717196
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24Z280320240979770
|
28/03/2024
|
DAHARU MAJHI
|
2429006011WL083938
|
DAHARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717199
|
|
MR DAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24Z280320240979771
|
28/03/2024
|
LELEN MAJHI
|
2429006011WL083938
|
LELEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717173
|
|
LELEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z270320240979551
|
28/03/2024
|
JAMI MAJHI
|
2429006011WL083917
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717126
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z270320240979550
|
28/03/2024
|
PARBU MAJHI
|
2429006011WL083917
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717160
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24Z270320240979552
|
28/03/2024
|
HAMUDU MAJHI
|
2429006011WL083917
|
HAMUDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717113
|
|
MR HAMUDU MAJHI SOPUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24Z270320240979553
|
28/03/2024
|
SHANTI MAJHI
|
2429006011WL083917
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717175
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24Z270320240979554
|
28/03/2024
|
BASUDEV NAIK
|
2429006011WL083917
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717123
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24Z270320240979555
|
28/03/2024
|
BASUDEV NAIK
|
2429006011WL083917
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717124
|
|
MRS KALYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-004/435
(MANDIBISI)
|
2429006011NRG24Z270320240979556
|
28/03/2024
|
MANASING MAJHI
|
2429006011WL083917
|
MANASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717115
|
|
MR MANASING MAJHI SOHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-004/436
(MANDIBISI)
|
2429006011NRG24Z280320240979773
|
28/03/2024
|
MALI MAJHI
|
2429006011WL083938
|
MALI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717118
|
|
MR MALI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-004/438
(MANDIBISI)
|
2429006011NRG24Z280320240979875
|
28/03/2024
|
CHAILDEI MAJHI
|
2429006011WL083940
|
CHAILDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717128
|
|
MRS CHAILDEI MAJHI WO MALAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-004/440
(MANDIBISI)
|
2429006011NRG24Z270320240979557
|
28/03/2024
|
MURTI MAJHI
|
2429006011WL083917
|
MURTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717105
|
|
MR MURTI MAJHI SORAIBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-004/441
(MANDIBISI)
|
2429006011NRG24Z270320240979558
|
28/03/2024
|
MADUANI MAJHI
|
2429006011WL083917
|
MADUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717133
|
|
MRS MADUANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-004/442
(MANDIBISI)
|
2429006011NRG24Z270320240979560
|
28/03/2024
|
GORIA MANI NAIK
|
2429006011WL083917
|
GORIA MANI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717179
|
|
MRS GORIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-004/442
(MANDIBISI)
|
2429006011NRG24Z270320240979559
|
28/03/2024
|
PHAGU NAIK
|
2429006011WL083917
|
PHAGU NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717210
|
|
MR PHAGU NAIK SOGURUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-004/443
(MANDIBISI)
|
2429006011NRG24Z280320240979876
|
28/03/2024
|
RAIMAL MAJHI
|
2429006011WL083940
|
RAIMAL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717132
|
|
MR RAIMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-004/444
(MANDIBISI)
|
2429006011NRG24Z270320240979561
|
28/03/2024
|
BAGI MAJHI
|
2429006011WL083917
|
BAGI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717117
|
|
MR BAGI MAJHI SOSUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-004/445
(MANDIBISI)
|
2429006011NRG24Z280320240979878
|
28/03/2024
|
SUNAMAL MAJHI
|
2429006011WL083940
|
SUNAMAL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717116
|
|
SUNAMAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kasipur
|
OR-29-006-011-004/452
(MANDIBISI)
|
2429006011NRG24Z280320240979879
|
28/03/2024
|
RAMASING MAJHI
|
2429006011WL083940
|
RAMASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717201
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-004/453
(MANDIBISI)
|
2429006011NRG24Z280320240979881
|
28/03/2024
|
MALADAI MAJHI
|
2429006011WL083940
|
MALADAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717185
|
|
MRS MALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-004/453
(MANDIBISI)
|
2429006011NRG24Z280320240979880
|
28/03/2024
|
SAMBARU MAJHI
|
2429006011WL083940
|
SAMBARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717131
|
|
MR SAMBARU MAJHI SOMUKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-004/455
(MANDIBISI)
|
2429006011NRG24Z270320240979562
|
28/03/2024
|
PANCHU
|
2429006011WL083917
|
PANCHU
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717122
|
|
MR PANACHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-004/456
(MANDIBISI)
|
2429006011NRG24Z270320240979563
|
28/03/2024
|
BELAMATI NAIK
|
2429006011WL083917
|
BELAMATI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717119
|
|
MRS BELAMATI NAIK WO BAYAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-004/465
(MANDIBISI)
|
2429006011NRG24Z280320240979882
|
28/03/2024
|
KALIAMANI
|
2429006011WL083940
|
KALIAMANI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717161
|
|
MR KALIAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24Z270320240979484
|
28/03/2024
|
PANDU MAJHI
|
2429006011WL083916
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717148
|
|
PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24Z270320240979485
|
28/03/2024
|
SUMI MAJHI
|
2429006011WL083916
|
SUMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717182
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24Z270320240979486
|
28/03/2024
|
NELA
|
2429006011WL083916
|
NELA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717139
|
|
MRS LELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-010/34246
(MANDIBISI)
|
2429006011NRG24Z270320240979487
|
28/03/2024
|
HAKARI MAJHI
|
2429006011WL083916
|
HAKARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717186
|
|
MR HAJIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-010/34247
(MANDIBISI)
|
2429006011NRG24Z270320240979488
|
28/03/2024
|
NARANGI DEI MAJHI
|
2429006011WL083916
|
NARANGI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717101
|
|
MRS NARANGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24Z280320240979774
|
28/03/2024
|
MASKU MAJHI
|
2429006011WL083938
|
MASKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717211
|
|
MR MASKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24Z280320240979775
|
28/03/2024
|
LILI DHANGADA MAJHI
|
2429006011WL083938
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717144
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-010/39179
(MANDIBISI)
|
2429006011NRG24Z280320240979776
|
28/03/2024
|
JOGI GOUDA
|
2429006011WL083938
|
JOGI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717208
|
|
MR JOGI GOUDASOANANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-010/562
(MANDIBISI)
|
2429006011NRG24Z270320240979489
|
28/03/2024
|
SITAMANI MAJHI
|
2429006011WL083916
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717142
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24Z270320240979490
|
28/03/2024
|
NANDU MAJHI
|
2429006011WL083916
|
NANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717110
|
|
MR NANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24Z270320240979491
|
28/03/2024
|
WANANGA DEI MAJHI
|
2429006011WL083916
|
WANANGA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717103
|
|
MRS WANANGA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-010/646
(MANDIBISI)
|
2429006011NRG24Z270320240979492
|
28/03/2024
|
GHASI MAJHI
|
2429006011WL083916
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717102
|
|
MR GHASI MAJHI SO RASAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-010/646
(MANDIBISI)
|
2429006011NRG24Z270320240979493
|
28/03/2024
|
RUPADEI MAJHI
|
2429006011WL083916
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717143
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-014/34222
(MANDIBISI)
|
2429006011NRG24Z280320240979802
|
28/03/2024
|
SARFU MAJHI
|
2429006011WL083939
|
SARFU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717172
|
|
MR SARPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-014/34225
(MANDIBISI)
|
2429006011NRG24Z280320240979803
|
28/03/2024
|
SUNDAR SING MAJHI
|
2429006011WL083939
|
SUNDAR SING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717104
|
|
MR SUNDAR SING MAJHI SO SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-014/34701
(MANDIBISI)
|
2429006011NRG24Z280320240979804
|
28/03/2024
|
NILADHAR NAIK
|
2429006011WL083939
|
NILADHAR NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717171
|
|
MR NILADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z280320240979805
|
28/03/2024
|
Bitu
|
2429006011WL083939
|
Bitu
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717157
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z280320240979806
|
28/03/2024
|
Kumtadi
|
2429006011WL083939
|
Kumtadi
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717158
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24Z280320240979807
|
28/03/2024
|
PHULAMATI MAJHI
|
2429006011WL083939
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717156
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24Z280320240979808
|
28/03/2024
|
NILIMA MAJHI
|
2429006011WL083939
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717193
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24Z280320240979809
|
28/03/2024
|
WALASI MAJHI
|
2429006011WL083939
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717188
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24Z280320240979811
|
28/03/2024
|
Asanti
|
2429006011WL083939
|
Asanti
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717149
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z280320240979813
|
28/03/2024
|
MUNI MAJHI
|
2429006011WL083939
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717192
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z280320240979812
|
28/03/2024
|
SANTOSH MAJHI
|
2429006011WL083939
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717154
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z280320240979815
|
28/03/2024
|
PARBATI MAJHI
|
2429006011WL083939
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717155
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z280320240979814
|
28/03/2024
|
SAN MAJHI
|
2429006011WL083939
|
SAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717153
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-011-014/37388
(MANDIBISI)
|
2429006011NRG24Z280320240979816
|
28/03/2024
|
SUKRI MAJHI
|
2429006011WL083939
|
SUKRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717184
|
|
MRS SHUKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-011-014/38424
(MANDIBISI)
|
2429006011NRG24Z280320240979817
|
28/03/2024
|
PHULADEI MAJHI
|
2429006011WL083939
|
PHULADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717167
|
|
MRS PHULADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24Z280320240979818
|
28/03/2024
|
SUDAN NAIK
|
2429006011WL083939
|
SUDAN NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717111
|
|
SUDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kasipur
|
OR-29-006-011-014/388939
(MANDIBISI)
|
2429006011NRG24Z280320240979819
|
28/03/2024
|
ISINATH
|
2429006011WL083939
|
ISINATH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717151
|
|
MR ISINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-011-014/388939
(MANDIBISI)
|
2429006011NRG24Z280320240979820
|
28/03/2024
|
LAXMI
|
2429006011WL083939
|
LAXMI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717152
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24Z280320240979821
|
28/03/2024
|
HARA MAJHI
|
2429006011WL083939
|
HARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717150
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24Z280320240979822
|
28/03/2024
|
BALASING MAJHI
|
2429006011WL083939
|
BALASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717212
|
|
MR BALASIN MAJHI SO GODARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24Z280320240979823
|
28/03/2024
|
MANI MAJHI
|
2429006011WL083939
|
MANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717204
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-011-022/35037
(MANDIBISI)
|
2429006011NRG24Z280320240979824
|
28/03/2024
|
SUNASING MAJHI
|
2429006011WL083939
|
SUNASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717168
|
|
MR SANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-011-022/35038
(MANDIBISI)
|
2429006011NRG24Z280320240979825
|
28/03/2024
|
SHASHMITA MAJHI
|
2429006011WL083939
|
SHASHMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717191
|
|
MRS SHASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z280320240979826
|
28/03/2024
|
DEBA MAJHI
|
2429006011WL083939
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717177
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90965
|
90965
|
|
|
|
|
|
|
|
|
114
|
Kasipur
|
OR-29-006-011-004/364
(MANDIBISI)
|
2429006011NRG24Z280320240979859
|
28/03/2024
|
GURUBARI MAJHI
|
2429006011WL083940
|
GURUBARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717169
|
|
MR MANGADU MAJHI SOPULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-011-004/408
(MANDIBISI)
|
2429006011NRG24Z280320240979772
|
28/03/2024
|
GURU
|
2429006011WL083938
|
GURU
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717125
|
|
MR GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24Z280320240979810
|
28/03/2024
|
Budu
|
2429006011WL083939
|
Budu
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717107
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
117
|
Kasipur
|
OR-29-006-011-004/39665
(MANDIBISI)
|
2429006011NRG24Z280320240979872
|
28/03/2024
|
SANAMANGALDEI MAJHI
|
2429006011WL083940
|
SANAMANGALDEI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293717213
|
|
MRS SANAMANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94185
|
94185
|
|
|
|
|
|
|
|