|
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)
|
2429006011NRG24160320240965852
|
19/03/2024
|
PARBATI MAJHI
|
2429006011WL082758
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465656
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24160320240965853
|
19/03/2024
|
KUNI DEI MAJHI
|
2429006011WL082758
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465654
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24160320240965854
|
19/03/2024
|
MAJUANI MAJHI
|
2429006011WL082758
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465653
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24160320240965855
|
19/03/2024
|
HEMABATI MAJHI
|
2429006011WL082758
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465655
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24160320240965856
|
19/03/2024
|
SINGARIDEI MAJHI
|
2429006011WL082758
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465651
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24160320240965857
|
19/03/2024
|
KUNUJI DEI MAJHI
|
2429006011WL082758
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465636
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24160320240965858
|
19/03/2024
|
CHAULADEI MAJHI
|
2429006011WL082758
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465648
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24160320240965859
|
19/03/2024
|
PALDEI MAJHI
|
2429006011WL082758
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465649
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24160320240965860
|
19/03/2024
|
RAISING MAJHI
|
2429006011WL082758
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465650
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24160320240965861
|
19/03/2024
|
PALDEI MAJHI
|
2429006011WL082758
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465646
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24160320240965862
|
19/03/2024
|
KRUSHNA MAJHI
|
2429006011WL082758
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465635
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24160320240965863
|
19/03/2024
|
LACHAMA DEI MAJHI
|
2429006011WL082758
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465652
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24160320240965864
|
19/03/2024
|
SHUKRU MAJHI
|
2429006011WL082758
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897465599
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24160320240965865
|
19/03/2024
|
SUNDARIMAJHI
|
2429006011WL082758
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465641
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24160320240965867
|
19/03/2024
|
AMITA MAJHI
|
2429006011WL082758
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465631
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24160320240965866
|
19/03/2024
|
GAURI MAJHI
|
2429006011WL082758
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465600
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/501
(MANDIBISI)
|
2429006011NRG24160320240965868
|
19/03/2024
|
LEGI MAJHI
|
2429006011WL082758
|
LEGI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465595
|
|
MR LEGILERI MAJHILTISO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24160320240965869
|
19/03/2024
|
SOBA MAJHI
|
2429006011WL082758
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465596
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24160320240965870
|
19/03/2024
|
BALSING MAJHI
|
2429006011WL082758
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465594
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24160320240965871
|
19/03/2024
|
PALEIDEI MAJHI
|
2429006011WL082758
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465613
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24160320240965872
|
19/03/2024
|
RAMSINGH MAJHI
|
2429006011WL082758
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465597
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24160320240965873
|
19/03/2024
|
SIBA MAJHI
|
2429006011WL082758
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465592
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24160320240965874
|
19/03/2024
|
TIKINA MAJHI
|
2429006011WL082758
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465593
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24160320240965876
|
19/03/2024
|
MAHADAI MAJHI
|
2429006011WL082758
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465627
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24160320240965875
|
19/03/2024
|
TELI MAJHI
|
2429006011WL082758
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465605
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24160320240965877
|
19/03/2024
|
HARI MAJHI
|
2429006011WL082758
|
HARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465604
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24160320240965878
|
19/03/2024
|
SUNAMATI MAJHI
|
2429006011WL082758
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465618
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24160320240965879
|
19/03/2024
|
MANGULUDEI MAJHI
|
2429006011WL082758
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465625
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24160320240965881
|
19/03/2024
|
LACHA DEI MAJHI
|
2429006011WL082758
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465608
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24160320240965880
|
19/03/2024
|
SHIB MAJHI
|
2429006011WL082758
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465598
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-009/30486
(MANDIBISI)
|
2429006011NRG24160320240965942
|
19/03/2024
|
DUBEI DEI MAJHI
|
2429006011WL082759
|
DUBEI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465661
|
|
MS DUBEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-009/30490
(MANDIBISI)
|
2429006011NRG24160320240965943
|
19/03/2024
|
KAJA DEI MAJHI
|
2429006011WL082759
|
KAJA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465662
|
|
MRS KAJAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-009/30491
(MANDIBISI)
|
2429006011NRG24160320240965944
|
19/03/2024
|
DANIA MAJHI
|
2429006011WL082759
|
DANIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465658
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-009/30492
(MANDIBISI)
|
2429006011NRG24160320240965945
|
19/03/2024
|
SANDAI DEI MAJHI
|
2429006011WL082759
|
SANDAI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465640
|
|
MRS SANDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24160320240965946
|
19/03/2024
|
PAIKEN MAJHI
|
2429006011WL082759
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465616
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24160320240965948
|
19/03/2024
|
KUMBHAR DEI MAJHI
|
2429006011WL082759
|
KUMBHAR DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465637
|
|
MRS KUMAR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24160320240965947
|
19/03/2024
|
PULU MAJHI
|
2429006011WL082759
|
PULU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465617
|
|
MR PULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-009/34208
(MANDIBISI)
|
2429006011NRG24160320240965949
|
19/03/2024
|
AMANGDEI
|
2429006011WL082759
|
AMANGDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465611
|
|
MRS AMANG DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24160320240965950
|
19/03/2024
|
BENI MAJHI
|
2429006011WL082759
|
BENI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465614
|
|
MR BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24160320240965951
|
19/03/2024
|
MUNIDEI MAJH
|
2429006011WL082759
|
MUNIDEI MAJH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465639
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-009/34210
(MANDIBISI)
|
2429006011NRG24160320240965952
|
19/03/2024
|
SAMBARIDEI MAJHI
|
2429006011WL082759
|
SAMBARIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465626
|
|
MRS SAMBARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24160320240965953
|
19/03/2024
|
MANSINGH MAJHI
|
2429006011WL082759
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465620
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24160320240965954
|
19/03/2024
|
TELANIDEI
|
2429006011WL082759
|
TELANIDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465609
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24160320240965956
|
19/03/2024
|
DUMBEI DEI
|
2429006011WL082759
|
DUMBEI DEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465659
|
|
MRS DUMEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24160320240965955
|
19/03/2024
|
HUNAMAL MAJHI
|
2429006011WL082759
|
HUNAMAL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465619
|
|
MR HUNAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24160320240965957
|
19/03/2024
|
ARSINGH MAJHI
|
2429006011WL082759
|
ARSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465624
|
|
MR R SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24160320240965958
|
19/03/2024
|
MALDEI MAJHI
|
2429006011WL082759
|
MALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465642
|
|
MRS MALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-009/34215
(MANDIBISI)
|
2429006011NRG24160320240965959
|
19/03/2024
|
DUMBADEI
|
2429006011WL082759
|
DUMBADEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465638
|
|
MRS DUMADDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24160320240965961
|
19/03/2024
|
ADABARI MAJHI
|
2429006011WL082759
|
ADABARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465612
|
|
MRS ADABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24160320240965960
|
19/03/2024
|
SUNA MAJHI
|
2429006011WL082759
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465615
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24160320240965962
|
19/03/2024
|
CHANCHALA MAJHI
|
2429006011WL082759
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465632
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-009/34227
(MANDIBISI)
|
2429006011NRG24160320240965963
|
19/03/2024
|
PHULSING MAJHI
|
2429006011WL082759
|
PHULSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465660
|
|
MR PHULASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24160320240965964
|
19/03/2024
|
PANDU MAJHI
|
2429006011WL082759
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465602
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24160320240965965
|
19/03/2024
|
GHASI MAJHI
|
2429006011WL082759
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465603
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24160320240965966
|
19/03/2024
|
LACHU MAJHI
|
2429006011WL082759
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465623
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24160320240965967
|
19/03/2024
|
NAGADU MAJHI
|
2429006011WL082759
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465606
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24160320240965882
|
19/03/2024
|
SANU MAJHI
|
2429006011WL082758
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465647
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24160320240965883
|
19/03/2024
|
LACHIMDEI MAJHI
|
2429006011WL082758
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465645
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24160320240965884
|
19/03/2024
|
SHRIMATI MAJHI
|
2429006011WL082758
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465657
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24160320240965885
|
19/03/2024
|
TELI MAJHI
|
2429006011WL082758
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465644
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24160320240965886
|
19/03/2024
|
MURTY MAJHI
|
2429006011WL082758
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897465601
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24160320240965887
|
19/03/2024
|
BALSING MAJHI
|
2429006011WL082758
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465621
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24160320240965888
|
19/03/2024
|
PHAGANDEI MAJHI
|
2429006011WL082758
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465628
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24160320240965889
|
19/03/2024
|
HINDIGA MAJHI
|
2429006011WL082758
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465622
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24160320240965890
|
19/03/2024
|
MENDRI DEI MAJHI
|
2429006011WL082758
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465643
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24160320240965892
|
19/03/2024
|
ALINGADEI MAJHI
|
2429006011WL082758
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465607
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24160320240965891
|
19/03/2024
|
PAIKU MAJHI
|
2429006011WL082758
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465610
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24160320240965894
|
19/03/2024
|
DUMADADEI MAJHI
|
2429006011WL082758
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465629
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24160320240965893
|
19/03/2024
|
RAMSINGH MAJHI
|
2429006011WL082758
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465633
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24160320240965895
|
19/03/2024
|
JAYASINGH MAJHI
|
2429006011WL082758
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465634
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24160320240965896
|
19/03/2024
|
SALAMA MAJHI
|
2429006011WL082758
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897465630
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|