|
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-29-006-011-007/38550
(MANDIBISI)
|
2429006011NRG24Z020320240948320
|
03/03/2024
|
PARBATI MAJHI
|
2429006011WL081171
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511003
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24Z020320240948321
|
03/03/2024
|
KUNI DEI MAJHI
|
2429006011WL081171
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511001
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24Z020320240948322
|
03/03/2024
|
MAJUANI MAJHI
|
2429006011WL081171
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511090
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24Z020320240948323
|
03/03/2024
|
HEMABATI MAJHI
|
2429006011WL081171
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511002
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24Z020320240948324
|
03/03/2024
|
SINGARIDEI MAJHI
|
2429006011WL081171
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511087
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24Z020320240948325
|
03/03/2024
|
KUNUJI DEI MAJHI
|
2429006011WL081171
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511072
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24Z020320240948326
|
03/03/2024
|
CHAULADEI MAJHI
|
2429006011WL081171
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511082
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24Z020320240948327
|
03/03/2024
|
PALDEI MAJHI
|
2429006011WL081171
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511083
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24Z020320240948328
|
03/03/2024
|
RAISING MAJHI
|
2429006011WL081171
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511086
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24Z020320240948329
|
03/03/2024
|
PALDEI MAJHI
|
2429006011WL081171
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511078
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z020320240948330
|
03/03/2024
|
KRUSHNA MAJHI
|
2429006011WL081171
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511071
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z020320240948331
|
03/03/2024
|
LACHAMA DEI MAJHI
|
2429006011WL081171
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511088
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z020320240948332
|
03/03/2024
|
SHUKRU MAJHI
|
2429006011WL081171
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511018
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z020320240948333
|
03/03/2024
|
SUNDARIMAJHI
|
2429006011WL081171
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511074
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z020320240948335
|
03/03/2024
|
AMITA MAJHI
|
2429006011WL081171
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511046
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z020320240948334
|
03/03/2024
|
GAURI MAJHI
|
2429006011WL081171
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511031
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24Z020320240948336
|
03/03/2024
|
SOBA MAJHI
|
2429006011WL081171
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511012
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z020320240948337
|
03/03/2024
|
BALSING MAJHI
|
2429006011WL081171
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511011
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z020320240948338
|
03/03/2024
|
PALEIDEI MAJHI
|
2429006011WL081171
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511057
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24Z020320240948339
|
03/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081171
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511013
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24Z020320240948340
|
03/03/2024
|
SIBA MAJHI
|
2429006011WL081171
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511006
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24Z020320240948341
|
03/03/2024
|
TIKINA MAJHI
|
2429006011WL081171
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511007
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z020320240948343
|
03/03/2024
|
MAHADAI MAJHI
|
2429006011WL081171
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511056
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z020320240948342
|
03/03/2024
|
TELI MAJHI
|
2429006011WL081171
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511016
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z020320240948344
|
03/03/2024
|
HARI MAJHI
|
2429006011WL081171
|
HARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511015
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z020320240948345
|
03/03/2024
|
SUNAMATI MAJHI
|
2429006011WL081171
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511073
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24Z020320240948346
|
03/03/2024
|
MANGULUDEI MAJHI
|
2429006011WL081171
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511055
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z020320240948348
|
03/03/2024
|
LACHA DEI MAJHI
|
2429006011WL081171
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511021
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z020320240948347
|
03/03/2024
|
SHIB MAJHI
|
2429006011WL081171
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511014
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-009/30486
(MANDIBISI)
|
2429006011NRG24Z020320240947629
|
03/03/2024
|
DUBEI DEI MAJHI
|
2429006011WL081133
|
DUBEI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511089
|
|
MS DUBEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-009/30490
(MANDIBISI)
|
2429006011NRG24Z020320240947630
|
03/03/2024
|
KAJA DEI MAJHI
|
2429006011WL081133
|
KAJA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511005
|
|
MRS KAJAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-009/30491
(MANDIBISI)
|
2429006011NRG24Z020320240947631
|
03/03/2024
|
DANIA MAJHI
|
2429006011WL081133
|
DANIA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511081
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-009/30492
(MANDIBISI)
|
2429006011NRG24Z020320240947632
|
03/03/2024
|
SANDAI DEI MAJHI
|
2429006011WL081133
|
SANDAI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511070
|
|
MRS SANDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z020320240947633
|
03/03/2024
|
GURUBARU MAJHI
|
2429006011WL081133
|
GURUBARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511038
|
|
MR GURUBARU MAJHI SOBALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z020320240947634
|
03/03/2024
|
PAIKEN MAJHI
|
2429006011WL081133
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511062
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24Z020320240947636
|
03/03/2024
|
KUMBHAR DEI MAJHI
|
2429006011WL081133
|
KUMBHAR DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511041
|
|
MRS KUMAR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24Z020320240947635
|
03/03/2024
|
PULU MAJHI
|
2429006011WL081133
|
PULU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511053
|
|
MR PULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-009/34208
(MANDIBISI)
|
2429006011NRG24Z020320240947637
|
03/03/2024
|
AMANGDEI
|
2429006011WL081133
|
AMANGDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511023
|
|
MRS AMANG DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24Z020320240947638
|
03/03/2024
|
BENI MAJHI
|
2429006011WL081133
|
BENI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511054
|
|
MR BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24Z020320240947639
|
03/03/2024
|
MUNIDEI MAJH
|
2429006011WL081133
|
MUNIDEI MAJH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511061
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-009/34210
(MANDIBISI)
|
2429006011NRG24Z020320240947640
|
03/03/2024
|
SAMBARIDEI MAJHI
|
2429006011WL081133
|
SAMBARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511058
|
|
MRS SAMBARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z020320240947641
|
03/03/2024
|
MANSINGH MAJHI
|
2429006011WL081133
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511042
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z020320240947642
|
03/03/2024
|
TELANIDEI
|
2429006011WL081133
|
TELANIDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511032
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24Z020320240947644
|
03/03/2024
|
DUMBEI DEI
|
2429006011WL081133
|
DUMBEI DEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511084
|
|
MRS DUMEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24Z020320240947643
|
03/03/2024
|
HUNAMAL MAJHI
|
2429006011WL081133
|
HUNAMAL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511045
|
|
MR HUNAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24Z020320240947645
|
03/03/2024
|
ARSINGH MAJHI
|
2429006011WL081133
|
ARSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511063
|
|
MR R SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24Z020320240947646
|
03/03/2024
|
MALDEI MAJHI
|
2429006011WL081133
|
MALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511079
|
|
MRS MALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-009/34215
(MANDIBISI)
|
2429006011NRG24Z020320240947647
|
03/03/2024
|
DUMBADEI
|
2429006011WL081133
|
DUMBADEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511060
|
|
MRS DUMADDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24Z020320240947649
|
03/03/2024
|
ADABARI MAJHI
|
2429006011WL081133
|
ADABARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511030
|
|
MRS ADABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24Z020320240947648
|
03/03/2024
|
SUNA MAJHI
|
2429006011WL081133
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511044
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-009/34218
(MANDIBISI)
|
2429006011NRG24Z020320240947650
|
03/03/2024
|
SHRIMATI MAJHI
|
2429006011WL081133
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511033
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24Z020320240947651
|
03/03/2024
|
CHANCHALA MAJHI
|
2429006011WL081133
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511048
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-009/34227
(MANDIBISI)
|
2429006011NRG24Z020320240947652
|
03/03/2024
|
PHULSING MAJHI
|
2429006011WL081133
|
PHULSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511085
|
|
MR PHULASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24Z020320240947653
|
03/03/2024
|
PANDU MAJHI
|
2429006011WL081133
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511039
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24Z020320240947654
|
03/03/2024
|
GHASI MAJHI
|
2429006011WL081133
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511037
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24Z020320240947655
|
03/03/2024
|
LACHU MAJHI
|
2429006011WL081133
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511043
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24Z020320240947656
|
03/03/2024
|
NAGADU MAJHI
|
2429006011WL081133
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511040
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24Z020320240947689
|
03/03/2024
|
BARASIDEI MAJHI
|
2429006011WL081139
|
BARASIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511029
|
|
MRS BARASIDEI MAJHI WO DHANAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24Z020320240947688
|
03/03/2024
|
DHANU MAJHI
|
2429006011WL081139
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511008
|
|
MR DHANPHUL MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24Z020320240947691
|
03/03/2024
|
PUDAMEIDEI MAJHI
|
2429006011WL081139
|
PUDAMEIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511025
|
|
MRS PUDAMEIDEI MAJHI WO PULULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24Z020320240947690
|
03/03/2024
|
PULUKU MAJHI
|
2429006011WL081139
|
PULUKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511034
|
|
MR PULU MAJHI SOMANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-018/1103
(MANDIBISI)
|
2429006011NRG24Z020320240947692
|
03/03/2024
|
LAKASU MAJHI
|
2429006011WL081139
|
LAKASU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511009
|
|
MR LAKUMU MAJHI SOKUMUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-018/1110
(MANDIBISI)
|
2429006011NRG24Z020320240947693
|
03/03/2024
|
HUBAI MAJHI
|
2429006011WL081139
|
HUBAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511024
|
|
MRS HUBAI MAJHI WOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24Z020320240947694
|
03/03/2024
|
NILAI MAJHI
|
2429006011WL081139
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511026
|
|
MRS NILAI MAJHI WO MUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-020/32941
(MANDIBISI)
|
2429006011NRG24Z010320240944784
|
03/03/2024
|
SANDAI MAJHI
|
2429006011WL080841
|
SANDAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511050
|
|
MRS SANDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24Z010320240944786
|
03/03/2024
|
JANAMATI MAJHI
|
2429006011WL080841
|
JANAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511049
|
|
MRS JUNUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24Z010320240944785
|
03/03/2024
|
KAHREN MAJHI
|
2429006011WL080841
|
KAHREN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511027
|
|
MR KAHAREN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-020/32964
(MANDIBISI)
|
2429006011NRG24Z010320240944787
|
03/03/2024
|
KARUNA NAIK
|
2429006011WL080841
|
KARUNA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511010
|
|
MRS KARUNA NAIK WOGANGA NAIK ASHA AC
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24Z010320240944788
|
03/03/2024
|
INDRA NAIK
|
2429006011WL080841
|
INDRA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511028
|
|
MR INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24Z010320240944773
|
03/03/2024
|
PURNA NAIK
|
2429006011WL080840
|
PURNA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511059
|
|
MRS PURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-020/32971
(MANDIBISI)
|
2429006011NRG24Z010320240944774
|
03/03/2024
|
ULLANAGADEI MAJHI
|
2429006011WL080840
|
ULLANAGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511051
|
|
MRS ULANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-020/35070
(MANDIBISI)
|
2429006011NRG24Z010320240944775
|
03/03/2024
|
MADHUSING MAJHI
|
2429006011WL080840
|
MADHUSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511052
|
|
MRS MADHUSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-020/35075
(MANDIBISI)
|
2429006011NRG24Z010320240944776
|
03/03/2024
|
PRATIMA NAIK
|
2429006011WL080840
|
PRATIMA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511035
|
|
MISS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-020/35079
(MANDIBISI)
|
2429006011NRG24Z010320240944777
|
03/03/2024
|
SIBA SANKAR NAIK
|
2429006011WL080840
|
SIBA SANKAR NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511017
|
|
SHIBASHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kasipur
|
OR-29-006-011-020/35079
(MANDIBISI)
|
2429006011NRG24Z010320240944778
|
03/03/2024
|
SUSILA MAJHI
|
2429006011WL080840
|
SUSILA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511036
|
|
MRS SUSHILA NAIK WO SIBASANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24Z020320240948349
|
03/03/2024
|
SANU MAJHI
|
2429006011WL081171
|
SANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511080
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24Z020320240948350
|
03/03/2024
|
LACHIMDEI MAJHI
|
2429006011WL081171
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511077
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24Z020320240948351
|
03/03/2024
|
SHRIMATI MAJHI
|
2429006011WL081171
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511004
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24Z020320240948352
|
03/03/2024
|
TELI MAJHI
|
2429006011WL081171
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511076
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24Z020320240948353
|
03/03/2024
|
MURTY MAJHI
|
2429006011WL081171
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511022
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z020320240948354
|
03/03/2024
|
BALSING MAJHI
|
2429006011WL081171
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511047
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z020320240948355
|
03/03/2024
|
PHAGANDEI MAJHI
|
2429006011WL081171
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511066
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z020320240948356
|
03/03/2024
|
HINDIGA MAJHI
|
2429006011WL081171
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511067
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z020320240948357
|
03/03/2024
|
MENDRI DEI MAJHI
|
2429006011WL081171
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511075
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z020320240948359
|
03/03/2024
|
ALINGADEI MAJHI
|
2429006011WL081171
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511020
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z020320240948358
|
03/03/2024
|
PAIKU MAJHI
|
2429006011WL081171
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511019
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z020320240948361
|
03/03/2024
|
DUMADADEI MAJHI
|
2429006011WL081171
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511065
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z020320240948360
|
03/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081171
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511064
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z020320240948362
|
03/03/2024
|
JAYASINGH MAJHI
|
2429006011WL081171
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511068
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z020320240948363
|
03/03/2024
|
SALAMA MAJHI
|
2429006011WL081171
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511069
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|