|
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)
|
2429006011NRG24Z160320240965897
|
19/03/2024
|
PARBATI MAJHI
|
2429006011WL082758
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029164
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24Z160320240965898
|
19/03/2024
|
KUNI DEI MAJHI
|
2429006011WL082758
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029162
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24Z160320240965899
|
19/03/2024
|
MAJUANI MAJHI
|
2429006011WL082758
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029161
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24Z160320240965900
|
19/03/2024
|
HEMABATI MAJHI
|
2429006011WL082758
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029163
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24Z160320240965901
|
19/03/2024
|
SINGARIDEI MAJHI
|
2429006011WL082758
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029159
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24Z160320240965902
|
19/03/2024
|
KUNUJI DEI MAJHI
|
2429006011WL082758
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029144
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24Z160320240965903
|
19/03/2024
|
CHAULADEI MAJHI
|
2429006011WL082758
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029156
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24Z160320240965904
|
19/03/2024
|
PALDEI MAJHI
|
2429006011WL082758
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029157
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24Z160320240965905
|
19/03/2024
|
RAISING MAJHI
|
2429006011WL082758
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029158
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24Z160320240965906
|
19/03/2024
|
PALDEI MAJHI
|
2429006011WL082758
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029154
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z160320240965907
|
19/03/2024
|
KRUSHNA MAJHI
|
2429006011WL082758
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029143
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24Z160320240965908
|
19/03/2024
|
LACHAMA DEI MAJHI
|
2429006011WL082758
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029160
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z160320240965909
|
19/03/2024
|
SHUKRU MAJHI
|
2429006011WL082758
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029107
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24Z160320240965910
|
19/03/2024
|
SUNDARIMAJHI
|
2429006011WL082758
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029149
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z160320240965912
|
19/03/2024
|
AMITA MAJHI
|
2429006011WL082758
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029139
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24Z160320240965911
|
19/03/2024
|
GAURI MAJHI
|
2429006011WL082758
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029108
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/501
(MANDIBISI)
|
2429006011NRG24Z160320240965913
|
19/03/2024
|
LEGI MAJHI
|
2429006011WL082758
|
LEGI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029103
|
|
MR LEGILERI MAJHILTISO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24Z160320240965914
|
19/03/2024
|
SOBA MAJHI
|
2429006011WL082758
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029104
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z160320240965915
|
19/03/2024
|
BALSING MAJHI
|
2429006011WL082758
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029102
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24Z160320240965916
|
19/03/2024
|
PALEIDEI MAJHI
|
2429006011WL082758
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029121
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24Z160320240965917
|
19/03/2024
|
RAMSINGH MAJHI
|
2429006011WL082758
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029105
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24Z160320240965918
|
19/03/2024
|
SIBA MAJHI
|
2429006011WL082758
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029100
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24Z160320240965919
|
19/03/2024
|
TIKINA MAJHI
|
2429006011WL082758
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029101
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z160320240965921
|
19/03/2024
|
MAHADAI MAJHI
|
2429006011WL082758
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029135
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24Z160320240965920
|
19/03/2024
|
TELI MAJHI
|
2429006011WL082758
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029113
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z160320240965922
|
19/03/2024
|
HARI MAJHI
|
2429006011WL082758
|
HARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029112
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24Z160320240965923
|
19/03/2024
|
SUNAMATI MAJHI
|
2429006011WL082758
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029126
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24Z160320240965924
|
19/03/2024
|
MANGULUDEI MAJHI
|
2429006011WL082758
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029133
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z160320240965926
|
19/03/2024
|
LACHA DEI MAJHI
|
2429006011WL082758
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029116
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24Z160320240965925
|
19/03/2024
|
SHIB MAJHI
|
2429006011WL082758
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029106
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-009/30486
(MANDIBISI)
|
2429006011NRG24Z160320240965968
|
19/03/2024
|
DUBEI DEI MAJHI
|
2429006011WL082759
|
DUBEI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029169
|
|
MS DUBEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-009/30490
(MANDIBISI)
|
2429006011NRG24Z160320240965969
|
19/03/2024
|
KAJA DEI MAJHI
|
2429006011WL082759
|
KAJA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029170
|
|
MRS KAJAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-009/30491
(MANDIBISI)
|
2429006011NRG24Z160320240965970
|
19/03/2024
|
DANIA MAJHI
|
2429006011WL082759
|
DANIA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029166
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-009/30492
(MANDIBISI)
|
2429006011NRG24Z160320240965971
|
19/03/2024
|
SANDAI DEI MAJHI
|
2429006011WL082759
|
SANDAI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029148
|
|
MRS SANDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24Z160320240965972
|
19/03/2024
|
PAIKEN MAJHI
|
2429006011WL082759
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029124
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24Z160320240965974
|
19/03/2024
|
KUMBHAR DEI MAJHI
|
2429006011WL082759
|
KUMBHAR DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029145
|
|
MRS KUMAR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24Z160320240965973
|
19/03/2024
|
PULU MAJHI
|
2429006011WL082759
|
PULU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029125
|
|
MR PULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-009/34208
(MANDIBISI)
|
2429006011NRG24Z160320240965975
|
19/03/2024
|
AMANGDEI
|
2429006011WL082759
|
AMANGDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029119
|
|
MRS AMANG DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24Z160320240965976
|
19/03/2024
|
BENI MAJHI
|
2429006011WL082759
|
BENI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029122
|
|
MR BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24Z160320240965977
|
19/03/2024
|
MUNIDEI MAJH
|
2429006011WL082759
|
MUNIDEI MAJH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029147
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-009/34210
(MANDIBISI)
|
2429006011NRG24Z160320240965978
|
19/03/2024
|
SAMBARIDEI MAJHI
|
2429006011WL082759
|
SAMBARIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029134
|
|
MRS SAMBARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z160320240965979
|
19/03/2024
|
MANSINGH MAJHI
|
2429006011WL082759
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029128
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24Z160320240965980
|
19/03/2024
|
TELANIDEI
|
2429006011WL082759
|
TELANIDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029117
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24Z160320240965982
|
19/03/2024
|
DUMBEI DEI
|
2429006011WL082759
|
DUMBEI DEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029167
|
|
MRS DUMEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24Z160320240965981
|
19/03/2024
|
HUNAMAL MAJHI
|
2429006011WL082759
|
HUNAMAL MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029127
|
|
MR HUNAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24Z160320240965983
|
19/03/2024
|
ARSINGH MAJHI
|
2429006011WL082759
|
ARSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029132
|
|
MR R SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24Z160320240965984
|
19/03/2024
|
MALDEI MAJHI
|
2429006011WL082759
|
MALDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029150
|
|
MRS MALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-009/34215
(MANDIBISI)
|
2429006011NRG24Z160320240965985
|
19/03/2024
|
DUMBADEI
|
2429006011WL082759
|
DUMBADEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029146
|
|
MRS DUMADDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24Z160320240965987
|
19/03/2024
|
ADABARI MAJHI
|
2429006011WL082759
|
ADABARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029120
|
|
MRS ADABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24Z160320240965986
|
19/03/2024
|
SUNA MAJHI
|
2429006011WL082759
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029123
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24Z160320240965988
|
19/03/2024
|
CHANCHALA MAJHI
|
2429006011WL082759
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029140
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-009/34227
(MANDIBISI)
|
2429006011NRG24Z160320240965989
|
19/03/2024
|
PHULSING MAJHI
|
2429006011WL082759
|
PHULSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029168
|
|
MR PHULASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24Z160320240965990
|
19/03/2024
|
PANDU MAJHI
|
2429006011WL082759
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029110
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24Z160320240965991
|
19/03/2024
|
GHASI MAJHI
|
2429006011WL082759
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029111
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24Z160320240965992
|
19/03/2024
|
LACHU MAJHI
|
2429006011WL082759
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029131
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24Z160320240965993
|
19/03/2024
|
NAGADU MAJHI
|
2429006011WL082759
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029114
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24Z160320240965927
|
19/03/2024
|
SANU MAJHI
|
2429006011WL082758
|
SANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029155
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24Z160320240965928
|
19/03/2024
|
LACHIMDEI MAJHI
|
2429006011WL082758
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029153
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24Z160320240965929
|
19/03/2024
|
SHRIMATI MAJHI
|
2429006011WL082758
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029165
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24Z160320240965930
|
19/03/2024
|
TELI MAJHI
|
2429006011WL082758
|
TELI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029152
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24Z160320240965931
|
19/03/2024
|
MURTY MAJHI
|
2429006011WL082758
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029109
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z160320240965932
|
19/03/2024
|
BALSING MAJHI
|
2429006011WL082758
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029129
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24Z160320240965933
|
19/03/2024
|
PHAGANDEI MAJHI
|
2429006011WL082758
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029136
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z160320240965934
|
19/03/2024
|
HINDIGA MAJHI
|
2429006011WL082758
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029130
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24Z160320240965935
|
19/03/2024
|
MENDRI DEI MAJHI
|
2429006011WL082758
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029151
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z160320240965937
|
19/03/2024
|
ALINGADEI MAJHI
|
2429006011WL082758
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029115
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24Z160320240965936
|
19/03/2024
|
PAIKU MAJHI
|
2429006011WL082758
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029118
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z160320240965939
|
19/03/2024
|
DUMADADEI MAJHI
|
2429006011WL082758
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029137
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24Z160320240965938
|
19/03/2024
|
RAMSINGH MAJHI
|
2429006011WL082758
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029141
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z160320240965940
|
19/03/2024
|
JAYASINGH MAJHI
|
2429006011WL082758
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029142
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24Z160320240965941
|
19/03/2024
|
SALAMA MAJHI
|
2429006011WL082758
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
19/03/2024
|
|
1970029138
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57155
|
57155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57155
|
57155
|
|
|
|
|
|
|
|