|
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-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24280320240979827
|
28/03/2024
|
ARAJUN NAIK
|
2429006011WL083940
|
ARAJUN NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688098
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24280320240979828
|
28/03/2024
|
SABITA NAIK
|
2429006011WL083940
|
SABITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688097
|
|
Mrs SUSHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24280320240979829
|
28/03/2024
|
RAMARAO NAIK
|
2429006011WL083940
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688093
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/338
(MANDIBISI)
|
2429006011NRG24270320240979494
|
28/03/2024
|
MUKUNDA MAJHI
|
2429006011WL083917
|
MUKUNDA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688026
|
|
MUKUNDA MAJHI, S/O-BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/343
(MANDIBISI)
|
2429006011NRG24270320240979495
|
28/03/2024
|
KALIA NAIK
|
2429006011WL083917
|
KALIA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688027
|
|
MR KALIA NAIK SO CHANDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/343
(MANDIBISI)
|
2429006011NRG24270320240979496
|
28/03/2024
|
RADHAMANI GOUDA
|
2429006011WL083917
|
RADHAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688095
|
|
MRS RADHAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24270320240979498
|
28/03/2024
|
HUNADEI MAJHI
|
2429006011WL083917
|
HUNADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688037
|
|
MRS HUNADEI MAJHI WO SANATELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24270320240979497
|
28/03/2024
|
SANATELLY MAJHI
|
2429006011WL083917
|
SANATELLY MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688029
|
|
MR SANATELI MAJHI SO MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/353
(MANDIBISI)
|
2429006011NRG24270320240979499
|
28/03/2024
|
GHASI MAJHI
|
2429006011WL083917
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688032
|
|
MR GHASI MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/354
(MANDIBISI)
|
2429006011NRG24270320240979500
|
28/03/2024
|
DERU MAJHI
|
2429006011WL083917
|
DERU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688065
|
|
MR DERU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/354
(MANDIBISI)
|
2429006011NRG24270320240979501
|
28/03/2024
|
SURANG MAJHI
|
2429006011WL083917
|
SURANG MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688094
|
|
MRS MALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-004/35702
(MANDIBISI)
|
2429006011NRG24270320240979502
|
28/03/2024
|
SABITA MAJHI
|
2429006011WL083917
|
SABITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688053
|
|
MRS SABITA MAJHI WO DHARAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-004/35703
(MANDIBISI)
|
2429006011NRG24270320240979503
|
28/03/2024
|
ABI MAJHI
|
2429006011WL083917
|
ABI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688051
|
|
MR ABI MAJHI SO SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/35705
(MANDIBISI)
|
2429006011NRG24280320240979737
|
28/03/2024
|
RUPASING MAJHI
|
2429006011WL083938
|
RUPASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688082
|
|
MR RUPA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/35705
(MANDIBISI)
|
2429006011NRG24280320240979738
|
28/03/2024
|
RUPASING MAJHI
|
2429006011WL083938
|
RUPASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688083
|
|
MRS HURUNDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/35708
(MANDIBISI)
|
2429006011NRG24280320240979739
|
28/03/2024
|
KAMADEI MAJHI
|
2429006011WL083938
|
KAMADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688031
|
|
MRS KAMADEI MAJHI WO NIRANJAN JHODIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/35709
(MANDIBISI)
|
2429006011NRG24280320240979830
|
28/03/2024
|
BUDU MAJHI
|
2429006011WL083940
|
BUDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688035
|
|
MR BUDU MAJHI SO HITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24270320240979504
|
28/03/2024
|
GURUBARI MAJHI
|
2429006011WL083917
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688096
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/364
(MANDIBISI)
|
2429006011NRG24280320240979832
|
28/03/2024
|
PANU MAJHI
|
2429006011WL083940
|
PANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688052
|
|
MRS PANU MAJHI WO MANGADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24280320240979833
|
28/03/2024
|
BAMANA MAJHI
|
2429006011WL083940
|
BAMANA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688028
|
|
MR BAMANA MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24270320240979505
|
28/03/2024
|
KAMIDEI MAJHI
|
2429006011WL083917
|
KAMIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688055
|
|
MRS KAMIDEI MAJHI WO BAMANAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24270320240979508
|
28/03/2024
|
MANIDRA NAIK
|
2429006011WL083917
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688048
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24270320240979509
|
28/03/2024
|
RANJITA SINGH
|
2429006011WL083917
|
RANJITA SINGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688075
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-004/373
(MANDIBISI)
|
2429006011NRG24270320240979510
|
28/03/2024
|
LAKMUNG MAJHI
|
2429006011WL083917
|
LAKMUNG MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688045
|
|
MR LAKUMA MAJHISO LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-004/37391
(MANDIBISI)
|
2429006011NRG24280320240979834
|
28/03/2024
|
DHULI MAJHI
|
2429006011WL083940
|
DHULI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688022
|
|
MR DHULI MAJHI SO PHATAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-004/37405
(MANDIBISI)
|
2429006011NRG24270320240979511
|
28/03/2024
|
LACHINGIDEI
|
2429006011WL083917
|
LACHINGIDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688077
|
|
MRS LACHINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24270320240979512
|
28/03/2024
|
BIRASIN MAJHI
|
2429006011WL083917
|
BIRASIN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688034
|
|
MR BIRASIN MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24270320240979513
|
28/03/2024
|
RATAN MAJHI
|
2429006011WL083917
|
RATAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688076
|
|
MRS RATANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-004/38390
(MANDIBISI)
|
2429006011NRG24280320240979740
|
28/03/2024
|
SUNASINGH MAJHI
|
2429006011WL083938
|
SUNASINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688068
|
|
MR SUNASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-004/38390
(MANDIBISI)
|
2429006011NRG24280320240979741
|
28/03/2024
|
SUNDURDEI MAJHI
|
2429006011WL083938
|
SUNDURDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688041
|
|
MRS SUNDURDEI MAJHI WO SUNASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-004/385
(MANDIBISI)
|
2429006011NRG24280320240979742
|
28/03/2024
|
LAKI MAJHI
|
2429006011WL083938
|
LAKI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688033
|
|
MR LAKI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-004/39650
(MANDIBISI)
|
2429006011NRG24280320240979837
|
28/03/2024
|
TULASI MAJHI
|
2429006011WL083940
|
TULASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688079
|
|
TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-004/39651
(MANDIBISI)
|
2429006011NRG24280320240979838
|
28/03/2024
|
WANANGDEI MAJHI
|
2429006011WL083940
|
WANANGDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688078
|
|
MRS WANAGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-004/39655
(MANDIBISI)
|
2429006011NRG24280320240979840
|
28/03/2024
|
CHANDRAKANTI NAIK
|
2429006011WL083940
|
CHANDRAKANTI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688089
|
|
MS CHANDRA KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-004/39655
(MANDIBISI)
|
2429006011NRG24280320240979839
|
28/03/2024
|
DILLIP KUMAR NAIK
|
2429006011WL083940
|
DILLIP KUMAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688058
|
|
DILIP KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kasipur
|
OR-29-006-011-004/39659
(MANDIBISI)
|
2429006011NRG24280320240979748
|
28/03/2024
|
HANDAR MAJHI
|
2429006011WL083938
|
HANDAR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688087
|
|
MR HANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-004/39659
(MANDIBISI)
|
2429006011NRG24280320240979749
|
28/03/2024
|
JAYANTI MAJHI
|
2429006011WL083938
|
JAYANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688088
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-004/39660
(MANDIBISI)
|
2429006011NRG24280320240979842
|
28/03/2024
|
PHULANTI MAJHI
|
2429006011WL083940
|
PHULANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688091
|
|
MRS PHULANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-004/39660
(MANDIBISI)
|
2429006011NRG24280320240979841
|
28/03/2024
|
SUKRU MAJHI
|
2429006011WL083940
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688086
|
|
MR SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-004/39661
(MANDIBISI)
|
2429006011NRG24280320240979843
|
28/03/2024
|
GHASEN MAJHI
|
2429006011WL083940
|
GHASEN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688073
|
|
MRS GHASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-004/39662
(MANDIBISI)
|
2429006011NRG24270320240979514
|
28/03/2024
|
ANJANA NAIK
|
2429006011WL083917
|
ANJANA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688072
|
|
MRS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-004/39967
(MANDIBISI)
|
2429006011NRG24280320240979845
|
28/03/2024
|
SANI MAJHI
|
2429006011WL083940
|
SANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688085
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-004/39967
(MANDIBISI)
|
2429006011NRG24280320240979846
|
28/03/2024
|
SUKANTI MAJHI
|
2429006011WL083940
|
SUKANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688084
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24280320240979750
|
28/03/2024
|
DAHARU MAJHI
|
2429006011WL083938
|
DAHARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688080
|
|
MR DAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24280320240979751
|
28/03/2024
|
LELEN MAJHI
|
2429006011WL083938
|
LELEN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688099
|
|
LELEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24270320240979517
|
28/03/2024
|
HAMUDU MAJHI
|
2429006011WL083917
|
HAMUDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688030
|
|
MR HAMUDU MAJHI SOPUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24270320240979518
|
28/03/2024
|
SHANTI MAJHI
|
2429006011WL083917
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688100
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24270320240979519
|
28/03/2024
|
BASUDEV NAIK
|
2429006011WL083917
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688043
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24270320240979520
|
28/03/2024
|
BASUDEV NAIK
|
2429006011WL083917
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688044
|
|
MRS KALYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-004/435
(MANDIBISI)
|
2429006011NRG24270320240979521
|
28/03/2024
|
MANASING MAJHI
|
2429006011WL083917
|
MANASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688038
|
|
MR MANASING MAJHI SOHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-004/436
(MANDIBISI)
|
2429006011NRG24280320240979753
|
28/03/2024
|
MALI MAJHI
|
2429006011WL083938
|
MALI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688040
|
|
MR MALI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-004/438
(MANDIBISI)
|
2429006011NRG24280320240979847
|
28/03/2024
|
CHAILDEI MAJHI
|
2429006011WL083940
|
CHAILDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688042
|
|
MRS CHAILDEI MAJHI WO MALAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-004/440
(MANDIBISI)
|
2429006011NRG24270320240979522
|
28/03/2024
|
MURTI MAJHI
|
2429006011WL083917
|
MURTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688024
|
|
MR MURTI MAJHI SORAIBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-004/441
(MANDIBISI)
|
2429006011NRG24270320240979523
|
28/03/2024
|
MADUANI MAJHI
|
2429006011WL083917
|
MADUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688054
|
|
MRS MADUANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-004/442
(MANDIBISI)
|
2429006011NRG24270320240979525
|
28/03/2024
|
GORIA MANI NAIK
|
2429006011WL083917
|
GORIA MANI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688092
|
|
MRS GORIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-004/442
(MANDIBISI)
|
2429006011NRG24270320240979524
|
28/03/2024
|
PHAGU NAIK
|
2429006011WL083917
|
PHAGU NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688021
|
|
MR PHAGU NAIK SOGURUJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-004/443
(MANDIBISI)
|
2429006011NRG24280320240979848
|
28/03/2024
|
RAIMAL MAJHI
|
2429006011WL083940
|
RAIMAL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688057
|
|
MR RAIMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-004/444
(MANDIBISI)
|
2429006011NRG24270320240979526
|
28/03/2024
|
BAGI MAJHI
|
2429006011WL083917
|
BAGI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688046
|
|
MR BAGI MAJHI SOSUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-004/445
(MANDIBISI)
|
2429006011NRG24280320240979850
|
28/03/2024
|
SUNAMAL MAJHI
|
2429006011WL083940
|
SUNAMAL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688039
|
|
SUNAMAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kasipur
|
OR-29-006-011-004/452
(MANDIBISI)
|
2429006011NRG24280320240979851
|
28/03/2024
|
RAMASING MAJHI
|
2429006011WL083940
|
RAMASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688066
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-004/453
(MANDIBISI)
|
2429006011NRG24280320240979853
|
28/03/2024
|
MALADAI MAJHI
|
2429006011WL083940
|
MALADAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688090
|
|
MRS MALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-004/453
(MANDIBISI)
|
2429006011NRG24280320240979852
|
28/03/2024
|
SAMBARU MAJHI
|
2429006011WL083940
|
SAMBARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688036
|
|
MR SAMBARU MAJHI SOMUKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-004/455
(MANDIBISI)
|
2429006011NRG24270320240979527
|
28/03/2024
|
PANCHU
|
2429006011WL083917
|
PANCHU
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688049
|
|
MR PANACHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-004/456
(MANDIBISI)
|
2429006011NRG24270320240979528
|
28/03/2024
|
BELAMATI NAIK
|
2429006011WL083917
|
BELAMATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688047
|
|
MRS BELAMATI NAIK WO BAYAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-004/465
(MANDIBISI)
|
2429006011NRG24280320240979854
|
28/03/2024
|
KALIAMANI
|
2429006011WL083940
|
KALIAMANI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688081
|
|
MR KALIAMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-010/34247
(MANDIBISI)
|
2429006011NRG24270320240979478
|
28/03/2024
|
NARANGI DEI MAJHI
|
2429006011WL083916
|
NARANGI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688019
|
|
MRS NARANGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24280320240979754
|
28/03/2024
|
MASKU MAJHI
|
2429006011WL083938
|
MASKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688020
|
|
MR MASKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24280320240979755
|
28/03/2024
|
LILI DHANGADA MAJHI
|
2429006011WL083938
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688064
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-010/39179
(MANDIBISI)
|
2429006011NRG24280320240979756
|
28/03/2024
|
JOGI GOUDA
|
2429006011WL083938
|
JOGI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688025
|
|
MR JOGI GOUDASOANANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-010/562
(MANDIBISI)
|
2429006011NRG24270320240979479
|
28/03/2024
|
SITAMANI MAJHI
|
2429006011WL083916
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688074
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-014/34222
(MANDIBISI)
|
2429006011NRG24280320240979777
|
28/03/2024
|
SARFU MAJHI
|
2429006011WL083939
|
SARFU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688061
|
|
MR SARPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-014/34225
(MANDIBISI)
|
2429006011NRG24280320240979778
|
28/03/2024
|
SUNDAR SING MAJHI
|
2429006011WL083939
|
SUNDAR SING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688023
|
|
MR SUNDAR SING MAJHI SO SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-014/34701
(MANDIBISI)
|
2429006011NRG24280320240979779
|
28/03/2024
|
NILADHAR NAIK
|
2429006011WL083939
|
NILADHAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688070
|
|
MR NILADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24280320240979782
|
28/03/2024
|
PHULAMATI MAJHI
|
2429006011WL083939
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688060
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24280320240979783
|
28/03/2024
|
NILIMA MAJHI
|
2429006011WL083939
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688067
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-014/37388
(MANDIBISI)
|
2429006011NRG24280320240979791
|
28/03/2024
|
SUKRI MAJHI
|
2429006011WL083939
|
SUKRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688062
|
|
MRS SHUKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-014/38424
(MANDIBISI)
|
2429006011NRG24280320240979792
|
28/03/2024
|
PHULADEI MAJHI
|
2429006011WL083939
|
PHULADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688071
|
|
MRS PHULADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-014/388939
(MANDIBISI)
|
2429006011NRG24280320240979794
|
28/03/2024
|
ISINATH
|
2429006011WL083939
|
ISINATH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688063
|
|
MR ISINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24280320240979797
|
28/03/2024
|
BALASING MAJHI
|
2429006011WL083939
|
BALASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688018
|
|
MR BALASIN MAJHI SO GODARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24280320240979798
|
28/03/2024
|
MANI MAJHI
|
2429006011WL083939
|
MANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688056
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-022/35037
(MANDIBISI)
|
2429006011NRG24280320240979799
|
28/03/2024
|
SUNASING MAJHI
|
2429006011WL083939
|
SUNASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688069
|
|
MR SANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-022/35038
(MANDIBISI)
|
2429006011NRG24280320240979800
|
28/03/2024
|
SHASHMITA MAJHI
|
2429006011WL083939
|
SHASHMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688102
|
|
MRS SHASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24280320240979801
|
28/03/2024
|
DEBA MAJHI
|
2429006011WL083939
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688101
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
84
|
Kasipur
|
OR-29-006-011-004/364
(MANDIBISI)
|
2429006011NRG24280320240979831
|
28/03/2024
|
GURUBARI MAJHI
|
2429006011WL083940
|
GURUBARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688059
|
|
MR MANGADU MAJHI SOPULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-004/408
(MANDIBISI)
|
2429006011NRG24280320240979752
|
28/03/2024
|
GURU
|
2429006011WL083938
|
GURU
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688050
|
|
MR GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
86
|
Kasipur
|
OR-29-006-011-004/39665
(MANDIBISI)
|
2429006011NRG24280320240979844
|
28/03/2024
|
SANAMANGALDEI MAJHI
|
2429006011WL083940
|
SANAMANGALDEI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898688017
|
|
MRS SANAMANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|