|
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
|
BODEN
|
OR-28-004-002-002/8552
(Bhainsadani)
|
2428004002NRG25Z070520240050740
|
07/05/2024
|
TIKELAL MAJHI
|
2428004002WL006441
|
TIKELAL MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998136
|
|
MR TIKELAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-002-002/8591
(Bhainsadani)
|
2428004002NRG25Z070520240050741
|
07/05/2024
|
SIBANANDA MAJHI
|
2428004002WL006441
|
SIBANANDA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998137
|
|
MR SHIBANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-002-002/8598
(Bhainsadani)
|
2428004002NRG25Z070520240050743
|
07/05/2024
|
DHANMATI MAJHI
|
2428004002WL006441
|
DHANMATI MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998087
|
|
MRS DHANMATI MAJHI MNG OF NAKULA MAJHI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-002-002/8598
(Bhainsadani)
|
2428004002NRG25Z070520240050742
|
07/05/2024
|
JAGASAN MAJHI
|
2428004002WL006441
|
JAGASAN MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998092
|
|
MR JAGASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-002-002/8598
(Bhainsadani)
|
2428004002NRG25Z070520240050744
|
07/05/2024
|
Nakul majhi
|
2428004002WL006441
|
Nakul majhi
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998159
|
|
MR NAKUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-002-002/8598
(Bhainsadani)
|
2428004002NRG25Z070520240050745
|
07/05/2024
|
Rajkumar majhi
|
2428004002WL006441
|
Rajkumar majhi
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998139
|
|
MR RAJKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-002-002/8609
(Bhainsadani)
|
2428004002NRG25Z070520240050746
|
07/05/2024
|
SITARAM MAJHI
|
2428004002WL006441
|
SITARAM MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998161
|
|
SHRI SITARAMMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-002-003/21206
(Bhainsadani)
|
2428004002NRG25Z040520240042747
|
07/05/2024
|
GAJAMANI CHINDA
|
2428004002WL005929
|
GAJAMANI CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998125
|
|
MRS GAJAMANI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-002-003/21206
(Bhainsadani)
|
2428004002NRG25Z040520240042746
|
07/05/2024
|
TRINATH CHINDA
|
2428004002WL005929
|
TRINATH CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998121
|
|
MR TRINATH CHINDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-002-003/21715
(Bhainsadani)
|
2428004002NRG25Z040520240042748
|
07/05/2024
|
Madan chinda
|
2428004002WL005929
|
Madan chinda
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998115
|
|
MR MADAN CHINDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-002-003/9137
(Bhainsadani)
|
2428004002NRG25Z040520240042750
|
07/05/2024
|
DURJAN CHINDA
|
2428004002WL005929
|
DURJAN CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998156
|
|
MR DURJAN CHINDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-002-003/9137
(Bhainsadani)
|
2428004002NRG25Z040520240042749
|
07/05/2024
|
SHYAMSUNDAR CHINDA
|
2428004002WL005929
|
SHYAMSUNDAR CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998160
|
|
MR SHYAM SUNDAR CHINDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-002-003/9142
(Bhainsadani)
|
2428004002NRG25Z040520240042751
|
07/05/2024
|
DEMATI CHINDA
|
2428004002WL005929
|
DEMATI CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998120
|
|
MRS DEMATI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-002-003/9142
(Bhainsadani)
|
2428004002NRG25Z040520240042753
|
07/05/2024
|
Dhajram Chinda
|
2428004002WL005929
|
Dhajram Chinda
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998158
|
|
DHWAJARAJ CHINDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-002-003/9142
(Bhainsadani)
|
2428004002NRG25Z040520240042752
|
07/05/2024
|
RAGHURAM CHINDA
|
2428004002WL005929
|
RAGHURAM CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998119
|
|
MR RAGHURAM CHINDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-002-003/9166
(Bhainsadani)
|
2428004002NRG25Z040520240042755
|
07/05/2024
|
BHANUMATI CHINDA
|
2428004002WL005929
|
BHANUMATI CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998101
|
|
MRS BHANUMATI CHINDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-002-003/9166
(Bhainsadani)
|
2428004002NRG25Z040520240042754
|
07/05/2024
|
DEBASINGH CHINDA
|
2428004002WL005929
|
DEBASINGH CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998102
|
|
MR DEBASINGH CHINDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-002-003/9167
(Bhainsadani)
|
2428004002NRG25Z040520240042756
|
07/05/2024
|
UDERAM CHINDA
|
2428004002WL005929
|
UDERAM CHINDA
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
08/05/2024
|
|
3872998148
|
|
MR UDERAM CHINDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-002-005/21407
(Bhainsadani)
|
2428004002NRG25Z070520240050747
|
07/05/2024
|
TILA MAJHI
|
2428004002WL006441
|
TILA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998144
|
|
MR DHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-002-005/21474
(Bhainsadani)
|
2428004002NRG25Z070520240050748
|
07/05/2024
|
HIRA MAJHI
|
2428004002WL006441
|
HIRA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998154
|
|
MR HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-002-005/21474
(Bhainsadani)
|
2428004002NRG25Z070520240050749
|
07/05/2024
|
SADANI MAJHI
|
2428004002WL006441
|
SADANI MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998138
|
|
MRS SADANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-002-005/21477
(Bhainsadani)
|
2428004002NRG25Z070520240050750
|
07/05/2024
|
DURBAL MAJHI
|
2428004002WL006441
|
DURBAL MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998133
|
|
MR DURBAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-002-005/21477
(Bhainsadani)
|
2428004002NRG25Z070520240050751
|
07/05/2024
|
Lalita Majhi
|
2428004002WL006441
|
Lalita Majhi
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998140
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-002-005/21527
(Bhainsadani)
|
2428004002NRG25Z070520240050804
|
07/05/2024
|
JAGARNNATH BAG
|
2428004002WL006445
|
JAGARNNATH BAG
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
08/05/2024
|
|
3872998131
|
|
JAGANNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-002-005/21527
(Bhainsadani)
|
2428004002NRG25Z070520240050805
|
07/05/2024
|
KALABATI BAG
|
2428004002WL006445
|
KALABATI BAG
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
08/05/2024
|
|
3872998132
|
|
MRS KALABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-002-005/21663
(Bhainsadani)
|
2428004002NRG25Z070520240050752
|
07/05/2024
|
SARABANI MAJHI
|
2428004002WL006441
|
SARABANI MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998145
|
|
MRS SARABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-002-005/21810
(Bhainsadani)
|
2428004002NRG25Z070520240050754
|
07/05/2024
|
GOMATII MAJHI
|
2428004002WL006441
|
GOMATII MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998162
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-002-005/21810
(Bhainsadani)
|
2428004002NRG25Z070520240050753
|
07/05/2024
|
Salekram majhi
|
2428004002WL006441
|
Salekram majhi
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998113
|
|
MR SALEKR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-002-005/21812
(Bhainsadani)
|
2428004002NRG25Z070520240050755
|
07/05/2024
|
TARUNI MAJHI
|
2428004002WL006441
|
TARUNI MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998114
|
|
MISS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-002-005/21813
(Bhainsadani)
|
2428004002NRG25Z070520240050756
|
07/05/2024
|
TIKELAL MAJHI
|
2428004002WL006441
|
TIKELAL MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998155
|
|
MR TIKELAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-002-005/21814
(Bhainsadani)
|
2428004002NRG25Z070520240050757
|
07/05/2024
|
PARSURAM MAJHI
|
2428004002WL006441
|
PARSURAM MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998118
|
|
MR PARSHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-002-005/21814
(Bhainsadani)
|
2428004002NRG25Z070520240050758
|
07/05/2024
|
SUSHILA MAJHI
|
2428004002WL006441
|
SUSHILA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998117
|
|
MS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-002-005/21940
(Bhainsadani)
|
2428004002NRG25Z070520240050777
|
07/05/2024
|
SUMITRA BAG
|
2428004002WL006442
|
SUMITRA BAG
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998111
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-002-005/21940
(Bhainsadani)
|
2428004002NRG25Z040520240042652
|
07/05/2024
|
SUMITRA BAG
|
2428004002WL005910
|
SUMITRA BAG
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998112
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-002-005/21962
(Bhainsadani)
|
2428004002NRG25Z040520240042653
|
07/05/2024
|
SUNAFULA MAJHI
|
2428004002WL005910
|
SUNAFULA MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998094
|
|
MS CHANAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-002-005/21962
(Bhainsadani)
|
2428004002NRG25Z070520240050778
|
07/05/2024
|
SUNAFULA MAJHI
|
2428004002WL006442
|
SUNAFULA MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998093
|
|
MS CHANAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-002-005/21965
(Bhainsadani)
|
2428004002NRG25Z070520240050779
|
07/05/2024
|
JUGESWAR MAJHI
|
2428004002WL006442
|
JUGESWAR MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998110
|
|
MR JUGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-002-005/21965
(Bhainsadani)
|
2428004002NRG25Z040520240042654
|
07/05/2024
|
JUGESWAR MAJHI
|
2428004002WL005910
|
JUGESWAR MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998095
|
|
MR JUGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-002-005/21965
(Bhainsadani)
|
2428004002NRG25Z040520240042655
|
07/05/2024
|
LOCHANE MAJHI
|
2428004002WL005910
|
LOCHANE MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998116
|
|
MRS LOCHANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-002-005/21965
(Bhainsadani)
|
2428004002NRG25Z070520240050780
|
07/05/2024
|
LOCHANE MAJHI
|
2428004002WL006442
|
LOCHANE MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998149
|
|
MRS LOCHANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-002-005/22177
(Bhainsadani)
|
2428004002NRG25Z070520240050781
|
07/05/2024
|
RITURAM PAHARIA
|
2428004002WL006442
|
RITURAM PAHARIA
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998152
|
|
MR RITHURAM PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODEN
|
OR-28-004-002-005/22177
(Bhainsadani)
|
2428004002NRG25Z040520240042656
|
07/05/2024
|
RITURAM PAHARIA
|
2428004002WL005910
|
RITURAM PAHARIA
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998153
|
|
MR RITHURAM PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-002-005/9258
(Bhainsadani)
|
2428004002NRG25Z070520240050710
|
07/05/2024
|
RAJU MAJHI
|
2428004002WL006439
|
RAJU MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998122
|
|
RAJU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODEN
|
OR-28-004-002-005/9279
(Bhainsadani)
|
2428004002NRG25Z070520240050759
|
07/05/2024
|
Temani Majhi
|
2428004002WL006441
|
Temani Majhi
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998142
|
|
TEMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODEN
|
OR-28-004-002-005/9356
(Bhainsadani)
|
2428004002NRG25Z070520240050760
|
07/05/2024
|
JASODA MAJHI
|
2428004002WL006441
|
JASODA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998141
|
|
MISS JASODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-002-005/9375
(Bhainsadani)
|
2428004002NRG25Z070520240050783
|
07/05/2024
|
NURE CHINDA
|
2428004002WL006442
|
NURE CHINDA
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998147
|
|
MISS NURE CHINDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-002-005/9375
(Bhainsadani)
|
2428004002NRG25Z040520240042658
|
07/05/2024
|
NURE CHINDA
|
2428004002WL005910
|
NURE CHINDA
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998146
|
|
MISS NURE CHINDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-002-005/9375
(Bhainsadani)
|
2428004002NRG25Z040520240042657
|
07/05/2024
|
PARAMANADA MAJHI
|
2428004002WL005910
|
PARAMANADA MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998100
|
|
MR PARAMANANDA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-002-005/9375
(Bhainsadani)
|
2428004002NRG25Z070520240050782
|
07/05/2024
|
PARAMANADA MAJHI
|
2428004002WL006442
|
PARAMANADA MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998099
|
|
MR PARAMANANDA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-002-005/9394
(Bhainsadani)
|
2428004002NRG25Z040520240042603
|
07/05/2024
|
PUSTAM BAG
|
2428004002WL005906
|
PUSTAM BAG
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
08/05/2024
|
|
3872998128
|
|
MR PUSTAM BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-002-005/9421
(Bhainsadani)
|
2428004002NRG25Z040520240042659
|
07/05/2024
|
NILASIN PAHARIA
|
2428004002WL005910
|
NILASIN PAHARIA
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998123
|
|
MR NILASIN PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-002-005/9421
(Bhainsadani)
|
2428004002NRG25Z070520240050784
|
07/05/2024
|
NILASIN PAHARIA
|
2428004002WL006442
|
NILASIN PAHARIA
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998124
|
|
MR NILASIN PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-002-005/9432
(Bhainsadani)
|
2428004002NRG25Z040520240042467
|
07/05/2024
|
DHANESWAR PAHARIA
|
2428004002WL005902
|
DHANESWAR PAHARIA
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
08/05/2024
|
|
3872998126
|
|
MR DHANESWAR PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-002-005/9432
(Bhainsadani)
|
2428004002NRG25Z070520240050711
|
07/05/2024
|
DHANESWAR PAHARIA
|
2428004002WL006439
|
DHANESWAR PAHARIA
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998127
|
|
MR DHANESWAR PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODEN
|
OR-28-004-002-005/9455
(Bhainsadani)
|
2428004002NRG25Z040520240042660
|
07/05/2024
|
LACHHAMI MAJHI
|
2428004002WL005910
|
LACHHAMI MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998088
|
|
MR LACHHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODEN
|
OR-28-004-002-005/9455
(Bhainsadani)
|
2428004002NRG25Z070520240050785
|
07/05/2024
|
LACHHAMI MAJHI
|
2428004002WL006442
|
LACHHAMI MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998089
|
|
MR LACHHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODEN
|
OR-28-004-002-005/9455
(Bhainsadani)
|
2428004002NRG25Z070520240050786
|
07/05/2024
|
Tulse Majhi
|
2428004002WL006442
|
Tulse Majhi
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998105
|
|
MRS TULASE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODEN
|
OR-28-004-002-005/9455
(Bhainsadani)
|
2428004002NRG25Z040520240042661
|
07/05/2024
|
Tulse Majhi
|
2428004002WL005910
|
Tulse Majhi
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998104
|
|
MRS TULASE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODEN
|
OR-28-004-002-005/9506
(Bhainsadani)
|
2428004002NRG25Z040520240042662
|
07/05/2024
|
ANUPSING BAG
|
2428004002WL005910
|
ANUPSING BAG
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998150
|
|
ANUP SINGH BAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODEN
|
OR-28-004-002-005/9506
(Bhainsadani)
|
2428004002NRG25Z070520240050787
|
07/05/2024
|
ANUPSING BAG
|
2428004002WL006442
|
ANUPSING BAG
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998151
|
|
ANUP SINGH BAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODEN
|
OR-28-004-002-005/9510
(Bhainsadani)
|
2428004002NRG25Z070520240050788
|
07/05/2024
|
BHAGATRAM MAJHI
|
2428004002WL006442
|
BHAGATRAM MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998090
|
|
MR BHAGATRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODEN
|
OR-28-004-002-005/9510
(Bhainsadani)
|
2428004002NRG25Z040520240042663
|
07/05/2024
|
BHAGATRAM MAJHI
|
2428004002WL005910
|
BHAGATRAM MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998091
|
|
MR BHAGATRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODEN
|
OR-28-004-002-005/9561
(Bhainsadani)
|
2428004002NRG25Z070520240050761
|
07/05/2024
|
MAHENDRA MAJHI
|
2428004002WL006441
|
MAHENDRA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
08/05/2024
|
|
3872998157
|
|
SHRI MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODEN
|
OR-28-004-002-005/9569
(Bhainsadani)
|
2428004002NRG25Z070520240050789
|
07/05/2024
|
CHITRASEN MAJHI
|
2428004002WL006442
|
CHITRASEN MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998107
|
|
MR CHITRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODEN
|
OR-28-004-002-005/9569
(Bhainsadani)
|
2428004002NRG25Z040520240042664
|
07/05/2024
|
CHITRASEN MAJHI
|
2428004002WL005910
|
CHITRASEN MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998106
|
|
MR CHITRASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODEN
|
OR-28-004-002-005/9569
(Bhainsadani)
|
2428004002NRG25Z040520240042666
|
07/05/2024
|
HITESH MAJHI
|
2428004002WL005910
|
HITESH MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998108
|
|
SHRI HITESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODEN
|
OR-28-004-002-005/9569
(Bhainsadani)
|
2428004002NRG25Z070520240050791
|
07/05/2024
|
HITESH MAJHI
|
2428004002WL006442
|
HITESH MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998109
|
|
SHRI HITESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODEN
|
OR-28-004-002-005/9569
(Bhainsadani)
|
2428004002NRG25Z040520240042665
|
07/05/2024
|
KOUSHALYA MAJHI
|
2428004002WL005910
|
KOUSHALYA MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998129
|
|
MRS KOUSHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODEN
|
OR-28-004-002-005/9569
(Bhainsadani)
|
2428004002NRG25Z070520240050790
|
07/05/2024
|
KOUSHALYA MAJHI
|
2428004002WL006442
|
KOUSHALYA MAJHI
|
00415
|
SBIN0005566
|
141
|
141
|
Processed
|
08/05/2024
|
|
3872998130
|
|
MRS KOUSHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODEN
|
OR-28-004-002-006/8661
(Bhainsadani)
|
2428004002NRG25Z040520240042468
|
07/05/2024
|
BENU DHAR MAJHI
|
2428004002WL005902
|
BENU DHAR MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
08/05/2024
|
|
3872998085
|
|
MR BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODEN
|
OR-28-004-002-006/8661
(Bhainsadani)
|
2428004002NRG25Z070520240050712
|
07/05/2024
|
BENU DHAR MAJHI
|
2428004002WL006439
|
BENU DHAR MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998086
|
|
MR BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODEN
|
OR-28-004-002-006/8661
(Bhainsadani)
|
2428004002NRG25Z070520240050713
|
07/05/2024
|
NILENDRI MAJHI
|
2428004002WL006439
|
NILENDRI MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Rejected
|
08/05/2024
|
|
3872998098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BODEN
|
OR-28-004-002-006/8661
(Bhainsadani)
|
2428004002NRG25Z040520240042469
|
07/05/2024
|
NILENDRI MAJHI
|
2428004002WL005902
|
NILENDRI MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Rejected
|
08/05/2024
|
|
3872998097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BODEN
|
OR-28-004-002-006/8682
(Bhainsadani)
|
2428004002NRG25Z040520240042470
|
07/05/2024
|
MALATI MAJHI
|
2428004002WL005902
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
08/05/2024
|
|
3872998134
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODEN
|
OR-28-004-002-006/8682
(Bhainsadani)
|
2428004002NRG25Z070520240050645
|
07/05/2024
|
MALATI MAJHI
|
2428004002WL006429
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
08/05/2024
|
|
3872998135
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODEN
|
OR-28-004-002-007/22143
(Bhainsadani)
|
2428004002NRG25Z040520240042471
|
07/05/2024
|
Bilash Majhi
|
2428004002WL005902
|
Bilash Majhi
|
00415
|
SBIN0005566
|
636
|
636
|
Processed
|
08/05/2024
|
|
3872998143
|
|
MRS BILAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODEN
|
OR-28-004-002-007/8795
(Bhainsadani)
|
2428004002NRG25Z040520240042605
|
07/05/2024
|
CHANCHALA MAJHI
|
2428004002WL005906
|
CHANCHALA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
08/05/2024
|
|
3872998103
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODEN
|
OR-28-004-002-007/8795
(Bhainsadani)
|
2428004002NRG25Z040520240042604
|
07/05/2024
|
LOKANATH MAJHI
|
2428004002WL005906
|
LOKANATH MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
08/05/2024
|
|
3872998096
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODEN
|
OR-28-004-002-007/9065
(Bhainsadani)
|
2428004002NRG25Z040520240042606
|
07/05/2024
|
LIMU MAJHI
|
2428004002WL005906
|
LIMU MAJHI
|
00415
|
SBIN0005566
|
566
|
566
|
Processed
|
08/05/2024
|
|
3872998084
|
|
LIMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25387
|
25387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25387
|
25387
|
|
|
|
|
|
|
|