|
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-29-006-011-014/34220
(MANDIBISI)
|
2429006011NRG24110520230107096
|
15/05/2023
|
KALIMATI MAJHI
|
2429006011WL003864
|
KALIMATI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127603
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-014/34222
(MANDIBISI)
|
2429006011NRG24110520230107098
|
15/05/2023
|
KANCHAN MAJHI
|
2429006011WL003864
|
KANCHAN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127598
|
|
MRS KANCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-014/34222
(MANDIBISI)
|
2429006011NRG24110520230107097
|
15/05/2023
|
SARFU MAJHI
|
2429006011WL003864
|
SARFU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127588
|
|
MR SARPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24110520230107099
|
15/05/2023
|
LACHMAN MAJHI
|
2429006011WL003864
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127608
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-014/34225
(MANDIBISI)
|
2429006011NRG24110520230107101
|
15/05/2023
|
SUNDAR SING MAJHI
|
2429006011WL003864
|
SUNDAR SING MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127572
|
|
MR SUNDAR SING MAJHI SO SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24110520230107102
|
15/05/2023
|
LAKHAMAN MAJHI
|
2429006011WL003864
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127573
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24110520230107103
|
15/05/2023
|
SABITRI MAJHI
|
2429006011WL003864
|
SABITRI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127601
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-014/34701
(MANDIBISI)
|
2429006011NRG24110520230107105
|
15/05/2023
|
BASANTI NAIK
|
2429006011WL003864
|
BASANTI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127609
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-014/34701
(MANDIBISI)
|
2429006011NRG24110520230107104
|
15/05/2023
|
NILADHAR NAIK
|
2429006011WL003864
|
NILADHAR NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127591
|
|
MR NILADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24110520230107106
|
15/05/2023
|
PHULAMATI MAJHI
|
2429006011WL003864
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127594
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24110520230107107
|
15/05/2023
|
NILIMA MAJHI
|
2429006011WL003864
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127607
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24110520230107108
|
15/05/2023
|
SANIA MAJHI
|
2429006011WL003864
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127615
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24110520230107109
|
15/05/2023
|
WALASI MAJHI
|
2429006011WL003864
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127595
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24110520230107110
|
15/05/2023
|
Lanka
|
2429006011WL003864
|
Lanka
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127590
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24110520230107111
|
15/05/2023
|
LAXMI MAJHI
|
2429006011WL003864
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127596
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24110520230107113
|
15/05/2023
|
Asanti
|
2429006011WL003864
|
Asanti
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127583
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24110520230107115
|
15/05/2023
|
MUNI MAJHI
|
2429006011WL003864
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127606
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24110520230107114
|
15/05/2023
|
SANTOSH MAJHI
|
2429006011WL003864
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127611
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24110520230107116
|
15/05/2023
|
PARBATI MAJHI
|
2429006011WL003864
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127612
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-014/37388
(MANDIBISI)
|
2429006011NRG24110520230107117
|
15/05/2023
|
SUKRI MAJHI
|
2429006011WL003864
|
SUKRI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127599
|
|
MRS SHUKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24110520230107118
|
15/05/2023
|
SUREKHA NAIK
|
2429006011WL003864
|
SUREKHA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127581
|
|
MRS SUREKHA NAIK WO SUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-014/388937
(MANDIBISI)
|
2429006011NRG24110520230107119
|
15/05/2023
|
LAI MAJHI
|
2429006011WL003864
|
LAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127589
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-014/388939
(MANDIBISI)
|
2429006011NRG24110520230107120
|
15/05/2023
|
ISINATH
|
2429006011WL003864
|
ISINATH
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127585
|
|
MR ISINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-014/388939
(MANDIBISI)
|
2429006011NRG24110520230107121
|
15/05/2023
|
LAXMI
|
2429006011WL003864
|
LAXMI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127593
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24110520230107122
|
15/05/2023
|
RUPA MAJHI
|
2429006011WL003864
|
RUPA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127613
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24110520230107123
|
15/05/2023
|
HARA MAJHI
|
2429006011WL003864
|
HARA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127584
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24110520230107124
|
15/05/2023
|
KAMI MAJHI
|
2429006011WL003864
|
KAMI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127587
|
|
MRS KAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-014/388943
(MANDIBISI)
|
2429006011NRG24110520230107126
|
15/05/2023
|
BASANTI MAJHI
|
2429006011WL003864
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127579
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-014/388943
(MANDIBISI)
|
2429006011NRG24110520230107125
|
15/05/2023
|
SAN DHANASIN
|
2429006011WL003864
|
SAN DHANASIN
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127586
|
|
MR SANDHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-014/388945
(MANDIBISI)
|
2429006011NRG24110520230107127
|
15/05/2023
|
ANANTA MAJHI
|
2429006011WL003864
|
ANANTA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127577
|
|
MR ANANTA MAJHISOSUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-014/489014
(MANDIBISI)
|
2429006011NRG24110520230107128
|
15/05/2023
|
NAMITA MAJHI
|
2429006011WL003864
|
NAMITA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127614
|
|
MS NAMITAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-014/915
(MANDIBISI)
|
2429006011NRG24110520230107129
|
15/05/2023
|
ULUMPA NAIK
|
2429006011WL003864
|
ULUMPA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127580
|
|
MRS ULUNPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-014/917
(MANDIBISI)
|
2429006011NRG24110520230107130
|
15/05/2023
|
MANDHARA MAJHI
|
2429006011WL003864
|
MANDHARA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127574
|
|
MR MANDHARA MAJHISOSARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-014/917
(MANDIBISI)
|
2429006011NRG24110520230107131
|
15/05/2023
|
TUDUNGI MAJHI
|
2429006011WL003864
|
TUDUNGI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127610
|
|
MR KUDUNGADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-014/921
(MANDIBISI)
|
2429006011NRG24110520230107132
|
15/05/2023
|
BARU MAJHI
|
2429006011WL003864
|
BARU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127566
|
|
MR BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-014/923
(MANDIBISI)
|
2429006011NRG24110520230107133
|
15/05/2023
|
MANU MAJHI
|
2429006011WL003864
|
MANU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127570
|
|
MR MANU MAJHI SO BADAHAMUND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-014/925
(MANDIBISI)
|
2429006011NRG24110520230107135
|
15/05/2023
|
JARBAI MAJHI
|
2429006011WL003864
|
JARBAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127600
|
|
MRS PARABE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-014/925
(MANDIBISI)
|
2429006011NRG24110520230107134
|
15/05/2023
|
PULASINGH MAJHI
|
2429006011WL003864
|
PULASINGH MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127575
|
|
MR PULASINGH MAJHI SO CHACHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24110520230107136
|
15/05/2023
|
LAICHAN NAIK
|
2429006011WL003864
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127567
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24110520230107137
|
15/05/2023
|
PADNABATI NAIK
|
2429006011WL003864
|
PADNABATI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127592
|
|
MRS PADMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-014/929
(MANDIBISI)
|
2429006011NRG24110520230107139
|
15/05/2023
|
ANNA NAIK
|
2429006011WL003864
|
ANNA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127605
|
|
MRS ARNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-014/929
(MANDIBISI)
|
2429006011NRG24110520230107138
|
15/05/2023
|
DRUYAN
|
2429006011WL003864
|
DRUYAN
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127569
|
|
MR DURYAHDAN NAIK SOPURANDER NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-014/932
(MANDIBISI)
|
2429006011NRG24110520230107140
|
15/05/2023
|
JAYASING MAJHI
|
2429006011WL003864
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127568
|
|
MR JAISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-014/932
(MANDIBISI)
|
2429006011NRG24110520230107141
|
15/05/2023
|
TUNDAI MAJHI
|
2429006011WL003864
|
TUNDAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127597
|
|
MRS SINDHAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-014/933
(MANDIBISI)
|
2429006011NRG24110520230107143
|
15/05/2023
|
PALAIDEI MAJHI
|
2429006011WL003864
|
PALAIDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127604
|
|
MRS PALEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-014/933
(MANDIBISI)
|
2429006011NRG24110520230107142
|
15/05/2023
|
SANA SANI MAJHI
|
2429006011WL003864
|
SANA SANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127563
|
|
MR SANA SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24110520230107144
|
15/05/2023
|
PETA MAJHI
|
2429006011WL003864
|
PETA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127565
|
|
MR PETA MAJHI SONARANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24110520230107145
|
15/05/2023
|
KHETRA MAJHI
|
2429006011WL003864
|
KHETRA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127564
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24110520230107146
|
15/05/2023
|
SRIMATI
|
2429006011WL003864
|
SRIMATI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127582
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-014/960
(MANDIBISI)
|
2429006011NRG24110520230107147
|
15/05/2023
|
MR SANKAR NAIK
|
2429006011WL003864
|
MR SANKAR NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127562
|
|
MR SANKAR NAIKSORAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-014/963
(MANDIBISI)
|
2429006011NRG24110520230107148
|
15/05/2023
|
JAITI MAJHI
|
2429006011WL003864
|
JAITI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127602
|
|
MR JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-014/963
(MANDIBISI)
|
2429006011NRG24110520230107149
|
15/05/2023
|
UMARDEI MAJHI
|
2429006011WL003864
|
UMARDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127578
|
|
MRS UMARDEI MAJHI WO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24110520230107150
|
15/05/2023
|
BUDA MAJHI
|
2429006011WL003864
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127571
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
54
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24110520230107112
|
15/05/2023
|
Budu
|
2429006011WL003864
|
Budu
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692127576
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|