|
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-28-004-004-003/7832
(Boirgaon)
|
2428004004NRG25070520240052938
|
08/05/2024
|
BHISHMA MAJHI
|
2428004004WL006620
|
BHISHMA MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539296
|
|
MR BHISHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-004-003/7841
(Boirgaon)
|
2428004004NRG25070520240052939
|
08/05/2024
|
DAMAYANTI MAJHI
|
2428004004WL006620
|
DAMAYANTI MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539294
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-004-003/7850
(Boirgaon)
|
2428004004NRG25070520240052940
|
08/05/2024
|
TIKESUNDAR MAJHI
|
2428004004WL006620
|
TIKESUNDAR MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539316
|
|
MR TIKESUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-004-003/7864
(Boirgaon)
|
2428004004NRG25070520240052941
|
08/05/2024
|
DUKHI MAJHI
|
2428004004WL006620
|
DUKHI MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539322
|
|
MRS DUKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-003/7895
(Boirgaon)
|
2428004004NRG25070520240052943
|
08/05/2024
|
MAHARMANI MAJHI
|
2428004004WL006620
|
MAHARMANI MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539300
|
|
MRS MAHARMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-003/7895
(Boirgaon)
|
2428004004NRG25070520240052942
|
08/05/2024
|
MAJHI SINGH AMAR
|
2428004004WL006620
|
MAJHI SINGH AMAR
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539289
|
|
MR MAJHI SINGH AMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-003/7903
(Boirgaon)
|
2428004004NRG25070520240052945
|
08/05/2024
|
GANESH MAJHI
|
2428004004WL006620
|
GANESH MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539314
|
|
MR GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-004-003/7903
(Boirgaon)
|
2428004004NRG25070520240052944
|
08/05/2024
|
PIPLE MAJHI
|
2428004004WL006620
|
PIPLE MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539318
|
|
MRS PIPALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-003/7912
(Boirgaon)
|
2428004004NRG25070520240052946
|
08/05/2024
|
BISWANATH MAJHI
|
2428004004WL006620
|
BISWANATH MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539295
|
|
MR BISWNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-003/7912
(Boirgaon)
|
2428004004NRG25070520240052947
|
08/05/2024
|
MINIKETAN MAJHI
|
2428004004WL006620
|
MINIKETAN MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539288
|
|
MR MINKETAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-004-003/7920
(Boirgaon)
|
2428004004NRG25070520240052949
|
08/05/2024
|
BASTAB MAJHI
|
2428004004WL006620
|
BASTAB MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539320
|
|
MR BASTAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-003/7920
(Boirgaon)
|
2428004004NRG25070520240052948
|
08/05/2024
|
MAJHI RAMESWAR
|
2428004004WL006620
|
MAJHI RAMESWAR
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539302
|
|
MR RAMESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-003/7940
(Boirgaon)
|
2428004004NRG25070520240052951
|
08/05/2024
|
ASHA MAJHI
|
2428004004WL006620
|
ASHA MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539301
|
|
MRS ASHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-004-003/7940
(Boirgaon)
|
2428004004NRG25070520240052950
|
08/05/2024
|
JALADHAR MAJHI
|
2428004004WL006620
|
JALADHAR MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539317
|
|
MR JALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-003/7950
(Boirgaon)
|
2428004004NRG25070520240052952
|
08/05/2024
|
PITAMBAR MAJHI
|
2428004004WL006620
|
PITAMBAR MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539321
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-003/7952
(Boirgaon)
|
2428004004NRG25070520240052953
|
08/05/2024
|
OTIEN MAJHI
|
2428004004WL006620
|
OTIEN MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539323
|
|
MRS OTIEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-004-003/7953
(Boirgaon)
|
2428004004NRG25070520240052954
|
08/05/2024
|
CHHABIRAM MAJHI
|
2428004004WL006620
|
CHHABIRAM MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539287
|
|
MR CHHABIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-003/7955
(Boirgaon)
|
2428004004NRG25070520240052955
|
08/05/2024
|
BHISHMA MAJHI
|
2428004004WL006620
|
BHISHMA MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539315
|
|
MR BHISHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-004-003/7955
(Boirgaon)
|
2428004004NRG25070520240052956
|
08/05/2024
|
LALITA MAJHI
|
2428004004WL006620
|
LALITA MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539328
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-003/7958
(Boirgaon)
|
2428004004NRG25070520240053056
|
08/05/2024
|
MAJHI MAKARDHWAJ
|
2428004004WL006629
|
MAJHI MAKARDHWAJ
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539303
|
|
MAKARDHWAJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-003/7958
(Boirgaon)
|
2428004004NRG25070520240053057
|
08/05/2024
|
MAJHI MAKARDHWAJ
|
2428004004WL006629
|
MAJHI MAKARDHWAJ
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539304
|
|
MAKARDHWAJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-003/7968
(Boirgaon)
|
2428004004NRG25070520240052957
|
08/05/2024
|
KUMARI MAJHI
|
2428004004WL006620
|
KUMARI MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539319
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-004-003/7977
(Boirgaon)
|
2428004004NRG25070520240052958
|
08/05/2024
|
DEBSING MAJHI
|
2428004004WL006620
|
DEBSING MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539286
|
|
MR DEBSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-004-003/7977
(Boirgaon)
|
2428004004NRG25070520240052959
|
08/05/2024
|
DOMENI MAJHI
|
2428004004WL006620
|
DOMENI MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
11/05/2024
|
|
3974539329
|
|
MRS DOMENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-004-006/7684
(Boirgaon)
|
2428004004NRG25070520240053059
|
08/05/2024
|
HIRADI MAJHI
|
2428004004WL006629
|
HIRADI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539335
|
|
MRS HIRADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-004-006/7684
(Boirgaon)
|
2428004004NRG25070520240053061
|
08/05/2024
|
HIRADI MAJHI
|
2428004004WL006629
|
HIRADI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539334
|
|
MRS HIRADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-004-006/7684
(Boirgaon)
|
2428004004NRG25070520240053060
|
08/05/2024
|
KHAGESWAR MAJHI
|
2428004004WL006629
|
KHAGESWAR MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539309
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-004-006/7684
(Boirgaon)
|
2428004004NRG25070520240053058
|
08/05/2024
|
KHAGESWAR MAJHI
|
2428004004WL006629
|
KHAGESWAR MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539308
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-004-006/7713
(Boirgaon)
|
2428004004NRG25070520240053062
|
08/05/2024
|
SUNAFUL MAJHI
|
2428004004WL006629
|
SUNAFUL MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539332
|
|
MRS SUNAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-004-006/7713
(Boirgaon)
|
2428004004NRG25070520240053063
|
08/05/2024
|
SUNAFUL MAJHI
|
2428004004WL006629
|
SUNAFUL MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539333
|
|
MRS SUNAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-004-006/7715
(Boirgaon)
|
2428004004NRG25070520240053065
|
08/05/2024
|
BISESWAR MAJHI
|
2428004004WL006629
|
BISESWAR MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539331
|
|
MR BASHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-004-006/7715
(Boirgaon)
|
2428004004NRG25070520240053067
|
08/05/2024
|
BISESWAR MAJHI
|
2428004004WL006629
|
BISESWAR MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539330
|
|
MR BASHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-004-006/7715
(Boirgaon)
|
2428004004NRG25070520240053066
|
08/05/2024
|
RAMCHAN MAJHI
|
2428004004WL006629
|
RAMCHAN MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539284
|
|
RAM CHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-004-006/7715
(Boirgaon)
|
2428004004NRG25070520240053064
|
08/05/2024
|
RAMCHAN MAJHI
|
2428004004WL006629
|
RAMCHAN MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539285
|
|
RAM CHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053070
|
08/05/2024
|
CHANDRIKA MAJHI
|
2428004004WL006629
|
CHANDRIKA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539298
|
|
MISS CHINDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053076
|
08/05/2024
|
CHANDRIKA MAJHI
|
2428004004WL006629
|
CHANDRIKA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539299
|
|
MISS CHINDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053072
|
08/05/2024
|
CHUDAMANI MAJHI
|
2428004004WL006629
|
CHUDAMANI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539324
|
|
MISS CHUDAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053078
|
08/05/2024
|
CHUDAMANI MAJHI
|
2428004004WL006629
|
CHUDAMANI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539325
|
|
MISS CHUDAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053079
|
08/05/2024
|
DOLENDRA MAJHI
|
2428004004WL006629
|
DOLENDRA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539338
|
|
SHRI DOLESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053073
|
08/05/2024
|
DOLENDRA MAJHI
|
2428004004WL006629
|
DOLENDRA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539339
|
|
SHRI DOLESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053069
|
08/05/2024
|
MATHURA MAJHI
|
2428004004WL006629
|
MATHURA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539326
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053075
|
08/05/2024
|
MATHURA MAJHI
|
2428004004WL006629
|
MATHURA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539327
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053074
|
08/05/2024
|
SANI MAJHI
|
2428004004WL006629
|
SANI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539283
|
|
SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053068
|
08/05/2024
|
SANI MAJHI
|
2428004004WL006629
|
SANI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539282
|
|
SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053071
|
08/05/2024
|
SANJANA MAJHI
|
2428004004WL006629
|
SANJANA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539313
|
|
MISS SANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25070520240053077
|
08/05/2024
|
SANJANA MAJHI
|
2428004004WL006629
|
SANJANA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539312
|
|
MISS SANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-004-006/7762
(Boirgaon)
|
2428004004NRG25070520240053081
|
08/05/2024
|
MALATI MAJHI
|
2428004004WL006629
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539336
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-004-006/7762
(Boirgaon)
|
2428004004NRG25070520240053083
|
08/05/2024
|
MALATI MAJHI
|
2428004004WL006629
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539337
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-004-006/7762
(Boirgaon)
|
2428004004NRG25070520240053082
|
08/05/2024
|
SUBAS MAJHI
|
2428004004WL006629
|
SUBAS MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539310
|
|
MR SUBAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-004-006/7762
(Boirgaon)
|
2428004004NRG25070520240053080
|
08/05/2024
|
SUBAS MAJHI
|
2428004004WL006629
|
SUBAS MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539311
|
|
MR SUBAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG25070520240053085
|
08/05/2024
|
Dhanmati Majhi
|
2428004004WL006629
|
Dhanmati Majhi
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539291
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG25070520240053087
|
08/05/2024
|
Dhanmati Majhi
|
2428004004WL006629
|
Dhanmati Majhi
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539305
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG25070520240053086
|
08/05/2024
|
MAJHI DURWAL
|
2428004004WL006629
|
MAJHI DURWAL
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539297
|
|
MR MAJHI DURWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG25070520240053084
|
08/05/2024
|
MAJHI DURWAL
|
2428004004WL006629
|
MAJHI DURWAL
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539290
|
|
MR MAJHI DURWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODEN
|
OR-28-004-004-006/7775
(Boirgaon)
|
2428004004NRG25070520240053088
|
08/05/2024
|
BANABIHARI MAJHI
|
2428004004WL006629
|
BANABIHARI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539292
|
|
MR BANABIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODEN
|
OR-28-004-004-006/7775
(Boirgaon)
|
2428004004NRG25070520240053090
|
08/05/2024
|
BANABIHARI MAJHI
|
2428004004WL006629
|
BANABIHARI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539293
|
|
MR BANABIHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODEN
|
OR-28-004-004-006/7775
(Boirgaon)
|
2428004004NRG25070520240053091
|
08/05/2024
|
KSHIRENDRI MAJHI
|
2428004004WL006629
|
KSHIRENDRI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539307
|
|
MRS KHIRENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODEN
|
OR-28-004-004-006/7775
(Boirgaon)
|
2428004004NRG25070520240053089
|
08/05/2024
|
KSHIRENDRI MAJHI
|
2428004004WL006629
|
KSHIRENDRI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974539306
|
|
MRS KHIRENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59752
|
59752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59752
|
59752
|
|
|
|
|
|
|
|