|
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)
|
2429006011NRG24Z240220240932318
|
26/02/2024
|
PARBATI MAJHI
|
2429006011WL079900
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402332
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24Z240220240932319
|
26/02/2024
|
KUNI DEI MAJHI
|
2429006011WL079900
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402330
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24Z240220240932320
|
26/02/2024
|
MAJUANI MAJHI
|
2429006011WL079900
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402329
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24Z240220240932321
|
26/02/2024
|
HEMABATI MAJHI
|
2429006011WL079900
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402331
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24Z240220240932322
|
26/02/2024
|
SINGARIDEI MAJHI
|
2429006011WL079900
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402327
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24Z240220240932323
|
26/02/2024
|
KUNUJI DEI MAJHI
|
2429006011WL079900
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402320
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24Z240220240932324
|
26/02/2024
|
CHAULADEI MAJHI
|
2429006011WL079900
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402324
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24Z240220240932325
|
26/02/2024
|
PALDEI MAJHI
|
2429006011WL079900
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402325
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24Z240220240932326
|
26/02/2024
|
RAISING MAJHI
|
2429006011WL079900
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402326
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24Z240220240932327
|
26/02/2024
|
PALDEI MAJHI
|
2429006011WL079900
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402322
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z240220240932328
|
26/02/2024
|
KRUSHNA MAJHI
|
2429006011WL079900
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402319
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z240220240932329
|
26/02/2024
|
LACHAMA DEI MAJHI
|
2429006011WL079900
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402328
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z240220240932330
|
26/02/2024
|
SHUKRU MAJHI
|
2429006011WL079900
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402271
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z240220240932331
|
26/02/2024
|
SUNDARIMAJHI
|
2429006011WL079900
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402314
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z240220240932333
|
26/02/2024
|
AMITA MAJHI
|
2429006011WL079900
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402306
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z240220240932332
|
26/02/2024
|
GAURI MAJHI
|
2429006011WL079900
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402277
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24Z240220240932334
|
26/02/2024
|
SOBA MAJHI
|
2429006011WL079900
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402272
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z240220240932335
|
26/02/2024
|
BALSING MAJHI
|
2429006011WL079900
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402270
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z240220240932336
|
26/02/2024
|
PALEIDEI MAJHI
|
2429006011WL079900
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402289
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24Z240220240932337
|
26/02/2024
|
RAMSINGH MAJHI
|
2429006011WL079900
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402273
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24Z240220240932338
|
26/02/2024
|
SIBA MAJHI
|
2429006011WL079900
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402268
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24Z240220240932339
|
26/02/2024
|
TIKINA MAJHI
|
2429006011WL079900
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402269
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z240220240932341
|
26/02/2024
|
MAHADAI MAJHI
|
2429006011WL079900
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402303
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z240220240932340
|
26/02/2024
|
TELI MAJHI
|
2429006011WL079900
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402276
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z240220240932342
|
26/02/2024
|
HARI MAJHI
|
2429006011WL079900
|
HARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402275
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z240220240932343
|
26/02/2024
|
SUNAMATI MAJHI
|
2429006011WL079900
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402313
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24Z240220240932344
|
26/02/2024
|
MANGULUDEI MAJHI
|
2429006011WL079900
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402300
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z240220240932346
|
26/02/2024
|
LACHA DEI MAJHI
|
2429006011WL079900
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402284
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z240220240932345
|
26/02/2024
|
SHIB MAJHI
|
2429006011WL079900
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402274
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-009/30486
(MANDIBISI)
|
2429006011NRG24Z240220240932246
|
26/02/2024
|
DUBEI DEI MAJHI
|
2429006011WL079899
|
DUBEI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402338
|
|
MS DUBEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-009/30490
(MANDIBISI)
|
2429006011NRG24Z240220240932247
|
26/02/2024
|
KAJA DEI MAJHI
|
2429006011WL079899
|
KAJA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402339
|
|
MRS KAJAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-009/30491
(MANDIBISI)
|
2429006011NRG24Z240220240932248
|
26/02/2024
|
DANIA MAJHI
|
2429006011WL079899
|
DANIA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402335
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-009/30492
(MANDIBISI)
|
2429006011NRG24Z240220240932249
|
26/02/2024
|
SANDAI DEI MAJHI
|
2429006011WL079899
|
SANDAI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402334
|
|
MRS SANDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z240220240932250
|
26/02/2024
|
GURUBARU MAJHI
|
2429006011WL079899
|
GURUBARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402281
|
|
MR GURUBARU MAJHI SOBALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z240220240932251
|
26/02/2024
|
PAIKEN MAJHI
|
2429006011WL079899
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402292
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24Z240220240932253
|
26/02/2024
|
KUMBHAR DEI MAJHI
|
2429006011WL079899
|
KUMBHAR DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402310
|
|
MRS KUMAR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24Z240220240932252
|
26/02/2024
|
PULU MAJHI
|
2429006011WL079899
|
PULU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402293
|
|
MR PULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-009/34208
(MANDIBISI)
|
2429006011NRG24Z240220240932254
|
26/02/2024
|
AMANGDEI
|
2429006011WL079899
|
AMANGDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402287
|
|
MRS AMANG DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24Z240220240932255
|
26/02/2024
|
BENI MAJHI
|
2429006011WL079899
|
BENI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402290
|
|
MR BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24Z240220240932256
|
26/02/2024
|
MUNIDEI MAJH
|
2429006011WL079899
|
MUNIDEI MAJH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402312
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-009/34210
(MANDIBISI)
|
2429006011NRG24Z240220240932257
|
26/02/2024
|
SAMBARIDEI MAJHI
|
2429006011WL079899
|
SAMBARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402302
|
|
MRS SAMBARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z240220240932258
|
26/02/2024
|
MANSINGH MAJHI
|
2429006011WL079899
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402295
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z240220240932259
|
26/02/2024
|
TELANIDEI
|
2429006011WL079899
|
TELANIDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402285
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24Z240220240932261
|
26/02/2024
|
DUMBEI DEI
|
2429006011WL079899
|
DUMBEI DEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402336
|
|
MRS DUMEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24Z240220240932260
|
26/02/2024
|
HUNAMAL MAJHI
|
2429006011WL079899
|
HUNAMAL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402294
|
|
MR HUNAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24Z240220240932262
|
26/02/2024
|
ARSINGH MAJHI
|
2429006011WL079899
|
ARSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402299
|
|
MR R SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24Z240220240932263
|
26/02/2024
|
MALDEI MAJHI
|
2429006011WL079899
|
MALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402315
|
|
MRS MALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-009/34215
(MANDIBISI)
|
2429006011NRG24Z240220240932264
|
26/02/2024
|
DUMBADEI
|
2429006011WL079899
|
DUMBADEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402311
|
|
MRS DUMADDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24Z240220240932266
|
26/02/2024
|
ADABARI MAJHI
|
2429006011WL079899
|
ADABARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402288
|
|
MRS ADABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24Z240220240932265
|
26/02/2024
|
SUNA MAJHI
|
2429006011WL079899
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402291
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-009/34218
(MANDIBISI)
|
2429006011NRG24Z240220240932267
|
26/02/2024
|
SHRIMATI MAJHI
|
2429006011WL079899
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402282
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24Z240220240932268
|
26/02/2024
|
CHANCHALA MAJHI
|
2429006011WL079899
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402307
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-009/34227
(MANDIBISI)
|
2429006011NRG24Z240220240932269
|
26/02/2024
|
PHULSING MAJHI
|
2429006011WL079899
|
PHULSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402337
|
|
MR PHULASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24Z240220240932270
|
26/02/2024
|
PANDU MAJHI
|
2429006011WL079899
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402279
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24Z240220240932271
|
26/02/2024
|
GHASI MAJHI
|
2429006011WL079899
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402280
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24Z240220240932272
|
26/02/2024
|
LACHU MAJHI
|
2429006011WL079899
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402298
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24Z240220240932273
|
26/02/2024
|
NAGADU MAJHI
|
2429006011WL079899
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402301
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24Z240220240932347
|
26/02/2024
|
SANU MAJHI
|
2429006011WL079900
|
SANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402323
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24Z240220240932348
|
26/02/2024
|
LACHIMDEI MAJHI
|
2429006011WL079900
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402321
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24Z240220240932349
|
26/02/2024
|
SHRIMATI MAJHI
|
2429006011WL079900
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402333
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24Z240220240932350
|
26/02/2024
|
TELI MAJHI
|
2429006011WL079900
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402317
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24Z240220240932351
|
26/02/2024
|
MURTY MAJHI
|
2429006011WL079900
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402278
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z240220240932352
|
26/02/2024
|
BALSING MAJHI
|
2429006011WL079900
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402296
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z240220240932353
|
26/02/2024
|
PHAGANDEI MAJHI
|
2429006011WL079900
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402304
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z240220240932354
|
26/02/2024
|
HINDIGA MAJHI
|
2429006011WL079900
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402297
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z240220240932355
|
26/02/2024
|
MENDRI DEI MAJHI
|
2429006011WL079900
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402316
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z240220240932357
|
26/02/2024
|
ALINGADEI MAJHI
|
2429006011WL079900
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402283
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z240220240932356
|
26/02/2024
|
PAIKU MAJHI
|
2429006011WL079900
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402286
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z240220240932359
|
26/02/2024
|
DUMADADEI MAJHI
|
2429006011WL079900
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402305
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z240220240932358
|
26/02/2024
|
RAMSINGH MAJHI
|
2429006011WL079900
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402308
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z240220240932360
|
26/02/2024
|
JAYASINGH MAJHI
|
2429006011WL079900
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402309
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z240220240932361
|
26/02/2024
|
SALAMA MAJHI
|
2429006011WL079900
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/02/2024
|
|
0754402318
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|