|
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)
|
2429006011NRG24301220230847230
|
02/01/2024
|
JAMA MAJHI
|
2429006011WL070736
|
JAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824272
|
|
MR JAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24301220230847231
|
02/01/2024
|
BAJARA MAJHI
|
2429006011WL070736
|
BAJARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824351
|
|
MR BAJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24301220230847232
|
02/01/2024
|
DHANADAI MAJHI
|
2429006011WL070736
|
DHANADAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824395
|
|
MRS DAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/263
(MANDIBISI)
|
2429006011NRG24301220230847233
|
02/01/2024
|
TARAMANI NAIK
|
2429006011WL070736
|
TARAMANI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824372
|
|
MRS TARAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24301220230847224
|
02/01/2024
|
JAYASING MAJHI
|
2429006011WL070735
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824410
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24301220230847225
|
02/01/2024
|
KUNI MAJHI
|
2429006011WL070735
|
KUNI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824409
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/36419
(MANDIBISI)
|
2429006011NRG24301220230847234
|
02/01/2024
|
KUNI NAIK
|
2429006011WL070736
|
KUNI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824390
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24301220230847235
|
02/01/2024
|
HADIBANDU MAJHI
|
2429006011WL070736
|
HADIBANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824357
|
|
HARIBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24301220230847236
|
02/01/2024
|
KAHARADI MAJHI
|
2429006011WL070736
|
KAHARADI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824413
|
|
MRS KAHARADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-003/38913
(MANDIBISI)
|
2429006011NRG24301220230847226
|
02/01/2024
|
FULAMATI MAJHI
|
2429006011WL070735
|
FULAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824396
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24301220230847050
|
02/01/2024
|
GURUBARU MAJHI
|
2429006011WL070728
|
GURUBARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824366
|
|
MR GURUBARU MAJHI SOBALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24301220230847051
|
02/01/2024
|
PAIKEN MAJHI
|
2429006011WL070728
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824394
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24301220230847052
|
02/01/2024
|
MANSINGH MAJHI
|
2429006011WL070728
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824369
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24301220230847053
|
02/01/2024
|
TELANIDEI
|
2429006011WL070728
|
TELANIDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824353
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24301220230847054
|
02/01/2024
|
PANDU MAJHI
|
2429006011WL070728
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824367
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24301220230847334
|
02/01/2024
|
GHASI MAJHI
|
2429006011WL070741
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824365
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24301220230847246
|
02/01/2024
|
LACHU MAJHI
|
2429006011WL070737
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824370
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24301220230847335
|
02/01/2024
|
NAGADU MAJHI
|
2429006011WL070741
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824368
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/32564
(MANDIBISI)
|
2429006011NRG24271220230837929
|
02/01/2024
|
CHANCHALA GOUDA
|
2429006011WL070071
|
CHANCHALA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824333
|
|
MRS CHANCHALA GOUDA WO DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-010/32564
(MANDIBISI)
|
2429006011NRG24271220230837928
|
02/01/2024
|
Deb Gouda
|
2429006011WL070071
|
Deb Gouda
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824332
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24271220230837930
|
02/01/2024
|
LILI DHANGADA MAJHI
|
2429006011WL070071
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824371
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-010/389013
(MANDIBISI)
|
2429006011NRG24271220230837931
|
02/01/2024
|
RANJITA NAYAK
|
2429006011WL070071
|
RANJITA NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558824433
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24301220230847383
|
02/01/2024
|
JANMATI GAUDA
|
2429006011WL070744
|
JANMATI GAUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824429
|
|
MRS JANMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24301220230847382
|
02/01/2024
|
PRADIP GAUD
|
2429006011WL070744
|
PRADIP GAUD
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824380
|
|
MR PRADEEP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/564
(MANDIBISI)
|
2429006011NRG24301220230847385
|
02/01/2024
|
BALMATI GOUDA
|
2429006011WL070744
|
BALMATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824374
|
|
MRS BELAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-010/564
(MANDIBISI)
|
2429006011NRG24301220230847384
|
02/01/2024
|
SAHADEB GOUDA
|
2429006011WL070744
|
SAHADEB GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824327
|
|
MR SAHADEB GOUDA LTISORAMADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-010/567
(MANDIBISI)
|
2429006011NRG24301220230845721
|
02/01/2024
|
ASTAMI NAIK
|
2429006011WL070658
|
ASTAMI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824397
|
|
MRS ASTAMI NAIK WO BAIKUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/577
(MANDIBISI)
|
2429006011NRG24301220230847386
|
02/01/2024
|
SARASWATI GOUDA
|
2429006011WL070744
|
SARASWATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824326
|
|
MR SARASWATI GOUDASOSHYAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-010/610
(MANDIBISI)
|
2429006011NRG24301220230845722
|
02/01/2024
|
ABHIRAM NAIK
|
2429006011WL070658
|
ABHIRAM NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824313
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-012/32569
(MANDIBISI)
|
2429006011NRG24301220230847342
|
02/01/2024
|
JABARSING MAJHI
|
2429006011WL070742
|
JABARSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824417
|
|
MR JABARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-012/32569
(MANDIBISI)
|
2429006011NRG24301220230847343
|
02/01/2024
|
TULADEI MAJHI
|
2429006011WL070742
|
TULADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824403
|
|
MRS TULADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-012/32570
(MANDIBISI)
|
2429006011NRG24301220230847345
|
02/01/2024
|
KAJAL MAJHI
|
2429006011WL070742
|
KAJAL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824402
|
|
MRS KAJAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-012/32570
(MANDIBISI)
|
2429006011NRG24301220230847344
|
02/01/2024
|
LALI
|
2429006011WL070742
|
LALI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824354
|
|
MR LELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-012/859
(MANDIBISI)
|
2429006011NRG24301220230847346
|
02/01/2024
|
TIMA MAJHI
|
2429006011WL070742
|
TIMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824335
|
|
MR TIMA MAJHI SO KURUNDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-012/878
(MANDIBISI)
|
2429006011NRG24301220230847347
|
02/01/2024
|
BHURSHA MAJHI
|
2429006011WL070742
|
BHURSHA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824260
|
|
MR BHURUSHA MAJHI SO SUNAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-012/878
(MANDIBISI)
|
2429006011NRG24301220230847348
|
02/01/2024
|
DUBARA MAJHI
|
2429006011WL070742
|
DUBARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824401
|
|
MRS HUBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-012/901
(MANDIBISI)
|
2429006011NRG24301220230847349
|
02/01/2024
|
DIRIBI MAJHI
|
2429006011WL070742
|
DIRIBI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824356
|
|
MR DIBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-012/908
(MANDIBISI)
|
2429006011NRG24301220230847351
|
02/01/2024
|
KAHARI
|
2429006011WL070742
|
KAHARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824350
|
|
MR KAHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-014/34220
(MANDIBISI)
|
2429006011NRG24271220230837932
|
02/01/2024
|
KALIMATI MAJHI
|
2429006011WL070071
|
KALIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824405
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24271220230837933
|
02/01/2024
|
LACHMAN MAJHI
|
2429006011WL070071
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824404
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-014/34226
(MANDIBISI)
|
2429006011NRG24301220230845729
|
02/01/2024
|
AJYA NAIK
|
2429006011WL070662
|
AJYA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824290
|
|
MR AJAY NAIK SOUANSU NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-014/34229
(MANDIBISI)
|
2429006011NRG24271220230837935
|
02/01/2024
|
RUPI MAJHI
|
2429006011WL070071
|
RUPI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824291
|
|
RUPI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kasipur
|
OR-29-006-011-014/34229
(MANDIBISI)
|
2429006011NRG24271220230837936
|
02/01/2024
|
SANA AMBARDEI MAJHI
|
2429006011WL070071
|
SANA AMBARDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824427
|
|
MRS KUMARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-014/34230
(MANDIBISI)
|
2429006011NRG24271220230837937
|
02/01/2024
|
JUJHESTI NAIK
|
2429006011WL070071
|
JUJHESTI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824273
|
|
MR JUJHESTI NAIKSOGHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-014/34230
(MANDIBISI)
|
2429006011NRG24271220230837938
|
02/01/2024
|
KASTURI NAIK
|
2429006011WL070071
|
KASTURI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824416
|
|
KASTURI DEI NAIK
|
BANK OF BARODA(606985)
|
|
46
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24271220230837939
|
02/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL070071
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824323
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24271220230837940
|
02/01/2024
|
SABITRI MAJHI
|
2429006011WL070071
|
SABITRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824414
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24271220230837941
|
02/01/2024
|
Bitu
|
2429006011WL070071
|
Bitu
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824385
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24271220230837942
|
02/01/2024
|
Kumtadi
|
2429006011WL070071
|
Kumtadi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824386
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24271220230837943
|
02/01/2024
|
PHULAMATI MAJHI
|
2429006011WL070071
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824384
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24271220230837944
|
02/01/2024
|
NILIMA MAJHI
|
2429006011WL070071
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824426
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24271220230837945
|
02/01/2024
|
SANIA MAJHI
|
2429006011WL070071
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824432
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24271220230837946
|
02/01/2024
|
WALASI MAJHI
|
2429006011WL070071
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824415
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24271220230837947
|
02/01/2024
|
Lanka
|
2429006011WL070071
|
Lanka
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824378
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24271220230837948
|
02/01/2024
|
LAXMI MAJHI
|
2429006011WL070071
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824406
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24271220230837950
|
02/01/2024
|
Asanti
|
2429006011WL070071
|
Asanti
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824373
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24271220230837952
|
02/01/2024
|
MUNI MAJHI
|
2429006011WL070071
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824425
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24271220230837951
|
02/01/2024
|
SANTOSH MAJHI
|
2429006011WL070071
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824382
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24271220230837954
|
02/01/2024
|
PARBATI MAJHI
|
2429006011WL070071
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824383
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24271220230837953
|
02/01/2024
|
SAN MAJHI
|
2429006011WL070071
|
SAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824381
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24271220230837956
|
02/01/2024
|
RUPA MAJHI
|
2429006011WL070071
|
RUPA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824398
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24271220230837955
|
02/01/2024
|
SITARAM MAJHI
|
2429006011WL070071
|
SITARAM MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824358
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24271220230837957
|
02/01/2024
|
HARA MAJHI
|
2429006011WL070071
|
HARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824375
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-014/388943
(MANDIBISI)
|
2429006011NRG24271220230837960
|
02/01/2024
|
BASANTI MAJHI
|
2429006011WL070071
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824352
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-014/388943
(MANDIBISI)
|
2429006011NRG24271220230837959
|
02/01/2024
|
SAN DHANASIN
|
2429006011WL070071
|
SAN DHANASIN
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824376
|
|
MR SANDHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-014/388945
(MANDIBISI)
|
2429006011NRG24271220230837961
|
02/01/2024
|
ANANTA MAJHI
|
2429006011WL070071
|
ANANTA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824331
|
|
MR ANANTA MAJHISOSUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-014/489014
(MANDIBISI)
|
2429006011NRG24271220230837962
|
02/01/2024
|
NAMITA MAJHI
|
2429006011WL070071
|
NAMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824411
|
|
MS NAMITAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-014/915
(MANDIBISI)
|
2429006011NRG24271220230837963
|
02/01/2024
|
MALINDRA NAIK
|
2429006011WL070071
|
MALINDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824329
|
|
MR MALINDRA NAIKSO TANKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-014/915
(MANDIBISI)
|
2429006011NRG24271220230837964
|
02/01/2024
|
ULUMPA NAIK
|
2429006011WL070071
|
ULUMPA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824355
|
|
MRS ULUNPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-014/920
(MANDIBISI)
|
2429006011NRG24271220230837965
|
02/01/2024
|
SUNA MAJHI
|
2429006011WL070071
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824289
|
|
MR SUNA MAJHI SOHADUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-014/925
(MANDIBISI)
|
2429006011NRG24271220230837966
|
02/01/2024
|
PULASINGH MAJHI
|
2429006011WL070071
|
PULASINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824324
|
|
MR PULASINGH MAJHI SO CHACHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24271220230837967
|
02/01/2024
|
LAICHAN NAIK
|
2429006011WL070071
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824294
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-014/931
(MANDIBISI)
|
2429006011NRG24271220230837968
|
02/01/2024
|
PHULAMAI MAJHI
|
2429006011WL070071
|
PHULAMAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824325
|
|
MRS PHULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24271220230837970
|
02/01/2024
|
ALING DEI MAJHI
|
2429006011WL070071
|
ALING DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824377
|
|
MRS ALINGDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24271220230837969
|
02/01/2024
|
PETA MAJHI
|
2429006011WL070071
|
PETA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824293
|
|
MR PETA MAJHI SONARANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24271220230837971
|
02/01/2024
|
KHETRA MAJHI
|
2429006011WL070071
|
KHETRA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824292
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24271220230837972
|
02/01/2024
|
SRIMATI
|
2429006011WL070071
|
SRIMATI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824364
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24271220230837973
|
02/01/2024
|
BUDA MAJHI
|
2429006011WL070071
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824322
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24301220230847416
|
02/01/2024
|
ANANT MAJHI
|
2429006011WL070747
|
ANANT MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824288
|
|
ANANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24301220230847417
|
02/01/2024
|
KAMALA MAJHI
|
2429006011WL070747
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824297
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-015/1013
(MANDIBISI)
|
2429006011NRG24301220230847032
|
02/01/2024
|
KUNUNJI MAJHI
|
2429006011WL070726
|
KUNUNJI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824315
|
|
MRS KUNUNJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-015/1014
(MANDIBISI)
|
2429006011NRG24301220230847456
|
02/01/2024
|
SANAI MAJHI
|
2429006011WL070751
|
SANAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824276
|
|
MRS SANAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-015/1016
(MANDIBISI)
|
2429006011NRG24301220230847480
|
02/01/2024
|
SANA MAJHI
|
2429006011WL070753
|
SANA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824280
|
|
MR SANA MAJHI SOUTRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-015/1016
(MANDIBISI)
|
2429006011NRG24301220230847481
|
02/01/2024
|
UJELA MAJHI
|
2429006011WL070753
|
UJELA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824299
|
|
MRS UJELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-015/1021
(MANDIBISI)
|
2429006011NRG24301220230847402
|
02/01/2024
|
BIRASINGH MAJHI
|
2429006011WL070746
|
BIRASINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824279
|
|
MR BIRASINGH MAJHISOPAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-015/1021
(MANDIBISI)
|
2429006011NRG24301220230847403
|
02/01/2024
|
SANDAI MAJHI
|
2429006011WL070746
|
SANDAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824318
|
|
MRS SANDAI MAJHI WO BIRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-015/1022
(MANDIBISI)
|
2429006011NRG24301220230847440
|
02/01/2024
|
AKHIL MAJHI
|
2429006011WL070749
|
AKHIL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824264
|
|
MR AKHIL MAJHI SO BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-015/1022
(MANDIBISI)
|
2429006011NRG24301220230847430
|
02/01/2024
|
DIPAI MAJHI
|
2429006011WL070748
|
DIPAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824301
|
|
MISS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-015/1023
(MANDIBISI)
|
2429006011NRG24301220230847442
|
02/01/2024
|
AANLA MAJHI
|
2429006011WL070749
|
AANLA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824310
|
|
MRS AANLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-015/1023
(MANDIBISI)
|
2429006011NRG24301220230847441
|
02/01/2024
|
KERA MAJHI
|
2429006011WL070749
|
KERA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824265
|
|
MR KERA MAJHI SOKESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24301220230847449
|
02/01/2024
|
NILAI MAJHI
|
2429006011WL070750
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824307
|
|
MRS NILAI DEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24301220230847448
|
02/01/2024
|
SAMBURU MAJHI
|
2429006011WL070750
|
SAMBURU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824278
|
|
MR SAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24301220230847405
|
02/01/2024
|
ELAMA MAJHI
|
2429006011WL070746
|
ELAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824309
|
|
MRS ELAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24301220230847404
|
02/01/2024
|
SARABU MAJHI
|
2429006011WL070746
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824261
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-015/1026
(MANDIBISI)
|
2429006011NRG24301220230847392
|
02/01/2024
|
PADAN MAJHI
|
2429006011WL070745
|
PADAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824262
|
|
MR PADAN MAJHI SO KARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-015/1026
(MANDIBISI)
|
2429006011NRG24301220230847393
|
02/01/2024
|
PANLA MAJHI
|
2429006011WL070745
|
PANLA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824304
|
|
MRS PANLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-015/1027
(MANDIBISI)
|
2429006011NRG24301220230847483
|
02/01/2024
|
ALAI MAJHI
|
2429006011WL070753
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824298
|
|
MRS ALAI MAJHI WO BAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-015/1027
(MANDIBISI)
|
2429006011NRG24301220230847482
|
02/01/2024
|
BAYAMANI MAJHI
|
2429006011WL070753
|
BAYAMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824274
|
|
MR BAYAMANI MAJHISOUTTARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-011-015/1029
(MANDIBISI)
|
2429006011NRG24301220230847033
|
02/01/2024
|
KUMI MAJHI
|
2429006011WL070726
|
KUMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824287
|
|
MR KUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-011-015/1029
(MANDIBISI)
|
2429006011NRG24301220230847034
|
02/01/2024
|
WALASI MAJHI
|
2429006011WL070726
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824305
|
|
MISS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-011-015/1030
(MANDIBISI)
|
2429006011NRG24301220230847046
|
02/01/2024
|
JUNGURA MAJHI
|
2429006011WL070727
|
JUNGURA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824266
|
|
MR JUNGURA MAJHI SOSALAPHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kasipur
|
OR-29-006-011-015/1030
(MANDIBISI)
|
2429006011NRG24301220230847047
|
02/01/2024
|
MAJUANI MAJHI
|
2429006011WL070727
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824308
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kasipur
|
OR-29-006-011-015/1032
(MANDIBISI)
|
2429006011NRG24301220230847484
|
02/01/2024
|
BHIKARI MAJHI
|
2429006011WL070753
|
BHIKARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824284
|
|
MR BHIKARI MAJHI SO RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kasipur
|
OR-29-006-011-015/1035
(MANDIBISI)
|
2429006011NRG24301220230847432
|
02/01/2024
|
BISKUDI MAKJHI
|
2429006011WL070748
|
BISKUDI MAKJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824316
|
|
MRS BISKUDI MAKJHI WOSOMANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kasipur
|
OR-29-006-011-015/1035
(MANDIBISI)
|
2429006011NRG24301220230847431
|
02/01/2024
|
SOMANATH MAJHI
|
2429006011WL070748
|
SOMANATH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824281
|
|
MR SOMANATH MAJHI SODAMBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kasipur
|
OR-29-006-011-015/1037
(MANDIBISI)
|
2429006011NRG24301220230847450
|
02/01/2024
|
NUA MAJHI
|
2429006011WL070750
|
NUA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824302
|
|
MRS NUA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kasipur
|
OR-29-006-011-015/1038
(MANDIBISI)
|
2429006011NRG24301220230847457
|
02/01/2024
|
JADABA MAJHI
|
2429006011WL070751
|
JADABA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824286
|
|
MR JADABA MAJHI SOSUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kasipur
|
OR-29-006-011-015/1038
(MANDIBISI)
|
2429006011NRG24301220230847458
|
02/01/2024
|
SITAME MAJHI
|
2429006011WL070751
|
SITAME MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824306
|
|
MRS SITAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kasipur
|
OR-29-006-011-015/1039
(MANDIBISI)
|
2429006011NRG24301220230847395
|
02/01/2024
|
ALAI MAJHI
|
2429006011WL070745
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824296
|
|
MRS ALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kasipur
|
OR-29-006-011-015/1039
(MANDIBISI)
|
2429006011NRG24301220230847394
|
02/01/2024
|
SADAN MAJHI
|
2429006011WL070745
|
SADAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824283
|
|
MR SADAN MAJHI SORASHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kasipur
|
OR-29-006-011-015/1040
(MANDIBISI)
|
2429006011NRG24301220230847459
|
02/01/2024
|
LULA MAJHI
|
2429006011WL070751
|
LULA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824295
|
|
MRS LULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kasipur
|
OR-29-006-011-015/1043
(MANDIBISI)
|
2429006011NRG24301220230847406
|
02/01/2024
|
KALIMANI MAJHI
|
2429006011WL070746
|
KALIMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824312
|
|
MRS KALIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kasipur
|
OR-29-006-011-015/1043
(MANDIBISI)
|
2429006011NRG24301220230847472
|
02/01/2024
|
LANKA MAJHI
|
2429006011WL070752
|
LANKA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824263
|
|
MR LANKA MAJHI SO SALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kasipur
|
OR-29-006-011-015/1044
(MANDIBISI)
|
2429006011NRG24301220230847473
|
02/01/2024
|
MUSURI MAJHI
|
2429006011WL070752
|
MUSURI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824267
|
|
MR MUSURI MAJHI SOARJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kasipur
|
OR-29-006-011-015/1045
(MANDIBISI)
|
2429006011NRG24301220230847396
|
02/01/2024
|
SINA MAJHI
|
2429006011WL070745
|
SINA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824269
|
|
MR SINA MAJHISOKARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kasipur
|
OR-29-006-011-015/1045
(MANDIBISI)
|
2429006011NRG24301220230847418
|
02/01/2024
|
SITAI DEI
|
2429006011WL070747
|
SITAI DEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824300
|
|
MRS SITAI DEI WO SINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kasipur
|
OR-29-006-011-015/1047
(MANDIBISI)
|
2429006011NRG24301220230847407
|
02/01/2024
|
NIL MAJHI
|
2429006011WL070746
|
NIL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824268
|
|
MR NIL MAJHISOPHAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kasipur
|
OR-29-006-011-015/1047
(MANDIBISI)
|
2429006011NRG24301220230847408
|
02/01/2024
|
SUAI MAJHI
|
2429006011WL070746
|
SUAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824311
|
|
MRS SUAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kasipur
|
OR-29-006-011-015/1048
(MANDIBISI)
|
2429006011NRG24301220230847474
|
02/01/2024
|
JALA MAJHI
|
2429006011WL070752
|
JALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824285
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kasipur
|
OR-29-006-011-015/1048
(MANDIBISI)
|
2429006011NRG24301220230847475
|
02/01/2024
|
MUTI MAJHI
|
2429006011WL070752
|
MUTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824303
|
|
MRS MUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kasipur
|
OR-29-006-011-015/35017
(MANDIBISI)
|
2429006011NRG24301220230847460
|
02/01/2024
|
CHITRU MAJHI
|
2429006011WL070751
|
CHITRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824407
|
|
CHITRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kasipur
|
OR-29-006-011-015/35017
(MANDIBISI)
|
2429006011NRG24301220230847451
|
02/01/2024
|
SANKALI MAJHI
|
2429006011WL070750
|
SANKALI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824408
|
|
MRS SANKALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kasipur
|
OR-29-006-011-015/35018
(MANDIBISI)
|
2429006011NRG24301220230847420
|
02/01/2024
|
GAYATRI MAJHI
|
2429006011WL070747
|
GAYATRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824359
|
|
MRS GAYATRI MAJHI WO SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kasipur
|
OR-29-006-011-015/35018
(MANDIBISI)
|
2429006011NRG24301220230847419
|
02/01/2024
|
SANU MAJHI
|
2429006011WL070747
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824362
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kasipur
|
OR-29-006-011-015/35019
(MANDIBISI)
|
2429006011NRG24301220230847422
|
02/01/2024
|
BANITA MAJHI
|
2429006011WL070747
|
BANITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824361
|
|
MRS BANITA MAJHI WO BATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kasipur
|
OR-29-006-011-015/35019
(MANDIBISI)
|
2429006011NRG24301220230847421
|
02/01/2024
|
BATRI MAJHI
|
2429006011WL070747
|
BATRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824360
|
|
MR BATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kasipur
|
OR-29-006-011-015/35020
(MANDIBISI)
|
2429006011NRG24301220230847433
|
02/01/2024
|
MEDRI MAJHI
|
2429006011WL070748
|
MEDRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824379
|
|
MR MEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kasipur
|
OR-29-006-011-015/35020
(MANDIBISI)
|
2429006011NRG24301220230847434
|
02/01/2024
|
SHANTI MAJHI
|
2429006011WL070748
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824388
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kasipur
|
OR-29-006-011-015/37372
(MANDIBISI)
|
2429006011NRG24301220230847461
|
02/01/2024
|
TILAI MAJHI
|
2429006011WL070751
|
TILAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824277
|
|
TILAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kasipur
|
OR-29-006-011-015/37373
(MANDIBISI)
|
2429006011NRG24301220230847485
|
02/01/2024
|
ABHI MAJHI
|
2429006011WL070753
|
ABHI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824320
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kasipur
|
OR-29-006-011-015/37374
(MANDIBISI)
|
2429006011NRG24301220230847443
|
02/01/2024
|
CHATIRI MAJHI
|
2429006011WL070749
|
CHATIRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824282
|
|
MR CHATIRI CHACHIRI MAJHI SO LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kasipur
|
OR-29-006-011-015/37377
(MANDIBISI)
|
2429006011NRG24301220230847036
|
02/01/2024
|
KAJAL DEI MAJHI
|
2429006011WL070726
|
KAJAL DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824317
|
|
MRS KAJAL DEI MAJHI WOSUBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kasipur
|
OR-29-006-011-015/37377
(MANDIBISI)
|
2429006011NRG24301220230847035
|
02/01/2024
|
SUBRI MAJHI
|
2429006011WL070726
|
SUBRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824275
|
|
MR SUBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kasipur
|
OR-29-006-011-015/38387
(MANDIBISI)
|
2429006011NRG24301220230847462
|
02/01/2024
|
BANGARI MAJHI
|
2429006011WL070751
|
BANGARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824314
|
|
MRS BANGARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kasipur
|
OR-29-006-011-015/389015
(MANDIBISI)
|
2429006011NRG24301220230847463
|
02/01/2024
|
PAIKU MAJHI
|
2429006011WL070751
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824430
|
|
PAIKU MAJHI
|
FEDERAL BANK(607165)
|
|
136
|
Kasipur
|
OR-29-006-011-015/389016
(MANDIBISI)
|
2429006011NRG24301220230847038
|
02/01/2024
|
NARINGIDEI MAJHI
|
2429006011WL070726
|
NARINGIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824428
|
|
MRS NARINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kasipur
|
OR-29-006-011-015/389016
(MANDIBISI)
|
2429006011NRG24301220230847037
|
02/01/2024
|
SUNDARSING MAJHI
|
2429006011WL070726
|
SUNDARSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824421
|
|
MR SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kasipur
|
OR-29-006-011-018/1089
(MANDIBISI)
|
2429006011NRG24301220230847336
|
02/01/2024
|
GHASA MAJHI
|
2429006011WL070741
|
GHASA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824344
|
|
MR GHASA MAJHI SO BUDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kasipur
|
OR-29-006-011-018/1091
(MANDIBISI)
|
2429006011NRG24301220230847060
|
02/01/2024
|
KANDURU MAJHI
|
2429006011WL070729
|
KANDURU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824419
|
|
KANDRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24301220230845744
|
02/01/2024
|
DHANU MAJHI
|
2429006011WL070665
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824319
|
|
MR DHANPHUL MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kasipur
|
OR-29-006-011-018/1102
(MANDIBISI)
|
2429006011NRG24301220230847213
|
02/01/2024
|
HUNA MAJHI
|
2429006011WL070734
|
HUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824423
|
|
MR HUNA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kasipur
|
OR-29-006-011-018/1102
(MANDIBISI)
|
2429006011NRG24301220230847212
|
02/01/2024
|
SARU MAJHI
|
2429006011WL070734
|
SARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824342
|
|
MR SARU MAJHI SO DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kasipur
|
OR-29-006-011-018/1105
(MANDIBISI)
|
2429006011NRG24301220230847061
|
02/01/2024
|
KASHA MAJHI
|
2429006011WL070729
|
KASHA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824339
|
|
MR KATA MAJHI SOHINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kasipur
|
OR-29-006-011-018/1110
(MANDIBISI)
|
2429006011NRG24301220230845746
|
02/01/2024
|
HUBAI MAJHI
|
2429006011WL070666
|
HUBAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824343
|
|
MRS HUBAI MAJHI WOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kasipur
|
OR-29-006-011-018/1111
(MANDIBISI)
|
2429006011NRG24301220230847247
|
02/01/2024
|
NIDAI MAJHI
|
2429006011WL070737
|
NIDAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824348
|
|
MRS NIDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24301220230847062
|
02/01/2024
|
MUDULI MAJHI
|
2429006011WL070729
|
MUDULI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824338
|
|
MUDULI MAJHI SORAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24301220230847248
|
02/01/2024
|
NILAI MAJHI
|
2429006011WL070737
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824345
|
|
MRS NILAI MAJHI WO MUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24301220230847214
|
02/01/2024
|
NAGADU MAJHI
|
2429006011WL070734
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824337
|
|
MR NAGADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24301220230847215
|
02/01/2024
|
TIKAMAI MAJHI
|
2429006011WL070734
|
TIKAMAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824347
|
|
MRS TIKAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kasipur
|
OR-29-006-011-018/34189
(MANDIBISI)
|
2429006011NRG24301220230847216
|
02/01/2024
|
SANADEI MAJHI
|
2429006011WL070734
|
SANADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824412
|
|
MRS SANADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kasipur
|
OR-29-006-011-018/34191
(MANDIBISI)
|
2429006011NRG24301220230847064
|
02/01/2024
|
LAKADEI MAJHI
|
2429006011WL070729
|
LAKADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824340
|
|
MRS LAKADEI MAJHI WO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kasipur
|
OR-29-006-011-018/34191
(MANDIBISI)
|
2429006011NRG24301220230847063
|
02/01/2024
|
SUNA MAJHI
|
2429006011WL070729
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824349
|
|
MR SUNA MAJHI SO RUPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kasipur
|
OR-29-006-011-018/34193
(MANDIBISI)
|
2429006011NRG24301220230847217
|
02/01/2024
|
MAJUANI MAJHI
|
2429006011WL070734
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824391
|
|
MRS MAJHUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kasipur
|
OR-29-006-011-018/36058
(MANDIBISI)
|
2429006011NRG24301220230847249
|
02/01/2024
|
NARANGADEI MAJHI
|
2429006011WL070737
|
NARANGADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824341
|
|
MR RAIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kasipur
|
OR-29-006-011-018/37409
(MANDIBISI)
|
2429006011NRG24301220230847337
|
02/01/2024
|
SUKANTI MAJHI
|
2429006011WL070741
|
SUKANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824422
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24301220230847352
|
02/01/2024
|
HAJARI GOUDA
|
2429006011WL070742
|
HAJARI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824271
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24301220230847353
|
02/01/2024
|
JALAMANI GOUDA
|
2429006011WL070742
|
JALAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824363
|
|
MRS JALAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kasipur
|
OR-29-006-011-021/33021
(MANDIBISI)
|
2429006011NRG24301220230847354
|
02/01/2024
|
JILA GOUDA
|
2429006011WL070742
|
JILA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824328
|
|
MR JILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kasipur
|
OR-29-006-011-021/33021
(MANDIBISI)
|
2429006011NRG24301220230847355
|
02/01/2024
|
MALEN GOUDA
|
2429006011WL070742
|
MALEN GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824393
|
|
MRS SUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kasipur
|
OR-29-006-011-021/33022
(MANDIBISI)
|
2429006011NRG24301220230847356
|
02/01/2024
|
BANDU GOUDA
|
2429006011WL070742
|
BANDU GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558824336
|
|
MR BANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kasipur
|
OR-29-006-011-021/33043
(MANDIBISI)
|
2429006011NRG24301220230847357
|
02/01/2024
|
LAKEBATI GOUDA
|
2429006011WL070742
|
LAKEBATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824392
|
|
MRS LAKEBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24271220230837975
|
02/01/2024
|
JUMEI MAJHI
|
2429006011WL070071
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824431
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24271220230837974
|
02/01/2024
|
SANI MAJHI
|
2429006011WL070071
|
SANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824399
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24271220230837976
|
02/01/2024
|
PHULMATI MAJHI
|
2429006011WL070071
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824418
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kasipur
|
OR-29-006-011-022/33101
(MANDIBISI)
|
2429006011NRG24271220230837977
|
02/01/2024
|
KALIDEI MAJHI
|
2429006011WL070071
|
KALIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824387
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24271220230837979
|
02/01/2024
|
GAHADE DEI MAJHI
|
2429006011WL070071
|
GAHADE DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824424
|
|
MRS GARADA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24271220230837980
|
02/01/2024
|
DUMENG MAJHI
|
2429006011WL070071
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824334
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24271220230837981
|
02/01/2024
|
MANI MAJHI
|
2429006011WL070071
|
MANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824346
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24271220230837982
|
02/01/2024
|
BASANTI MAJHI
|
2429006011WL070071
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824400
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24271220230837983
|
02/01/2024
|
DEBA MAJHI
|
2429006011WL070071
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824389
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24271220230837984
|
02/01/2024
|
RUKMANI MAJHI
|
2429006011WL070071
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824420
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283215
|
283215
|
|
|
|
|
|
|
|
|
172
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24271220230837949
|
02/01/2024
|
Budu
|
2429006011WL070071
|
Budu
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824330
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24271220230837978
|
02/01/2024
|
SALAMA
|
2429006011WL070071
|
SALAMA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824270
|
|
MR BALANG MAJHI SO HUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
174
|
Kasipur
|
OR-29-006-011-010/38609
(MANDIBISI)
|
2429006011NRG24301220230845731
|
02/01/2024
|
BIJAYLAXMI SINGH
|
2429006011WL070663
|
BIJAYLAXMI SINGH
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824321
|
|
MRS BIJAYLAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288192
|
288192
|
|
|
|
|
|
|
|