|
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)
|
2429006011NRG24020320240948276
|
03/03/2024
|
PARBATI MAJHI
|
2429006011WL081171
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982928
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24020320240948277
|
03/03/2024
|
KUNI DEI MAJHI
|
2429006011WL081171
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982926
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24020320240948278
|
03/03/2024
|
MAJUANI MAJHI
|
2429006011WL081171
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982925
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24020320240948279
|
03/03/2024
|
HEMABATI MAJHI
|
2429006011WL081171
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982927
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24020320240948280
|
03/03/2024
|
SINGARIDEI MAJHI
|
2429006011WL081171
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982922
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24020320240948281
|
03/03/2024
|
KUNUJI DEI MAJHI
|
2429006011WL081171
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982911
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24020320240948282
|
03/03/2024
|
CHAULADEI MAJHI
|
2429006011WL081171
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982917
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24020320240948283
|
03/03/2024
|
PALDEI MAJHI
|
2429006011WL081171
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982918
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24020320240948284
|
03/03/2024
|
RAISING MAJHI
|
2429006011WL081171
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982921
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24020320240948285
|
03/03/2024
|
PALDEI MAJHI
|
2429006011WL081171
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982914
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24020320240948286
|
03/03/2024
|
KRUSHNA MAJHI
|
2429006011WL081171
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982910
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24020320240948287
|
03/03/2024
|
LACHAMA DEI MAJHI
|
2429006011WL081171
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982923
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24020320240948288
|
03/03/2024
|
SHUKRU MAJHI
|
2429006011WL081171
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982955
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24020320240948289
|
03/03/2024
|
SUNDARIMAJHI
|
2429006011WL081171
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982933
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24020320240948291
|
03/03/2024
|
AMITA MAJHI
|
2429006011WL081171
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982943
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24020320240948290
|
03/03/2024
|
GAURI MAJHI
|
2429006011WL081171
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982948
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24020320240948292
|
03/03/2024
|
SOBA MAJHI
|
2429006011WL081171
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982981
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24020320240948293
|
03/03/2024
|
BALSING MAJHI
|
2429006011WL081171
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982982
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24020320240948294
|
03/03/2024
|
PALEIDEI MAJHI
|
2429006011WL081171
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982900
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24020320240948295
|
03/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081171
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982980
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24020320240948296
|
03/03/2024
|
SIBA MAJHI
|
2429006011WL081171
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982983
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24020320240948297
|
03/03/2024
|
TIKINA MAJHI
|
2429006011WL081171
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982961
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24020320240948299
|
03/03/2024
|
MAHADAI MAJHI
|
2429006011WL081171
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982963
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24020320240948298
|
03/03/2024
|
TELI MAJHI
|
2429006011WL081171
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982957
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24020320240948300
|
03/03/2024
|
HARI MAJHI
|
2429006011WL081171
|
HARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982978
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24020320240948301
|
03/03/2024
|
SUNAMATI MAJHI
|
2429006011WL081171
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982912
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24020320240948302
|
03/03/2024
|
MANGULUDEI MAJHI
|
2429006011WL081171
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982938
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24020320240948304
|
03/03/2024
|
LACHA DEI MAJHI
|
2429006011WL081171
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982977
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24020320240948303
|
03/03/2024
|
SHIB MAJHI
|
2429006011WL081171
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982979
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-009/30486
(MANDIBISI)
|
2429006011NRG24020320240947601
|
03/03/2024
|
DUBEI DEI MAJHI
|
2429006011WL081133
|
DUBEI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982924
|
|
MS DUBEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-009/30490
(MANDIBISI)
|
2429006011NRG24020320240947602
|
03/03/2024
|
KAJA DEI MAJHI
|
2429006011WL081133
|
KAJA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982930
|
|
MRS KAJAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-009/30491
(MANDIBISI)
|
2429006011NRG24020320240947603
|
03/03/2024
|
DANIA MAJHI
|
2429006011WL081133
|
DANIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982916
|
|
MR DANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-009/30492
(MANDIBISI)
|
2429006011NRG24020320240947604
|
03/03/2024
|
SANDAI DEI MAJHI
|
2429006011WL081133
|
SANDAI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982909
|
|
MRS SANDAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24020320240947605
|
03/03/2024
|
GURUBARU MAJHI
|
2429006011WL081133
|
GURUBARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982944
|
|
MR GURUBARU MAJHI SOBALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-009/34206
(MANDIBISI)
|
2429006011NRG24020320240947606
|
03/03/2024
|
PAIKEN MAJHI
|
2429006011WL081133
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982937
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24020320240947608
|
03/03/2024
|
KUMBHAR DEI MAJHI
|
2429006011WL081133
|
KUMBHAR DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982898
|
|
MRS KUMAR DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-009/34207
(MANDIBISI)
|
2429006011NRG24020320240947607
|
03/03/2024
|
PULU MAJHI
|
2429006011WL081133
|
PULU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982939
|
|
MR PULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-009/34208
(MANDIBISI)
|
2429006011NRG24020320240947609
|
03/03/2024
|
AMANGDEI
|
2429006011WL081133
|
AMANGDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982894
|
|
MRS AMANG DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24020320240947610
|
03/03/2024
|
BENI MAJHI
|
2429006011WL081133
|
BENI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982964
|
|
MR BENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-009/34209
(MANDIBISI)
|
2429006011NRG24020320240947611
|
03/03/2024
|
MUNIDEI MAJH
|
2429006011WL081133
|
MUNIDEI MAJH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982904
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-009/34210
(MANDIBISI)
|
2429006011NRG24020320240947612
|
03/03/2024
|
SAMBARIDEI MAJHI
|
2429006011WL081133
|
SAMBARIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982901
|
|
MRS SAMBARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24020320240947613
|
03/03/2024
|
MANSINGH MAJHI
|
2429006011WL081133
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982970
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-009/34211
(MANDIBISI)
|
2429006011NRG24020320240947614
|
03/03/2024
|
TELANIDEI
|
2429006011WL081133
|
TELANIDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982947
|
|
MRS TELAD DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24020320240947616
|
03/03/2024
|
DUMBEI DEI
|
2429006011WL081133
|
DUMBEI DEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982919
|
|
MRS DUMEI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-009/34213
(MANDIBISI)
|
2429006011NRG24020320240947615
|
03/03/2024
|
HUNAMAL MAJHI
|
2429006011WL081133
|
HUNAMAL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982968
|
|
MR HUNAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24020320240947617
|
03/03/2024
|
ARSINGH MAJHI
|
2429006011WL081133
|
ARSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982905
|
|
MR R SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-009/34214
(MANDIBISI)
|
2429006011NRG24020320240947618
|
03/03/2024
|
MALDEI MAJHI
|
2429006011WL081133
|
MALDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982931
|
|
MRS MALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-009/34215
(MANDIBISI)
|
2429006011NRG24020320240947619
|
03/03/2024
|
DUMBADEI
|
2429006011WL081133
|
DUMBADEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982903
|
|
MRS DUMADDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24020320240947621
|
03/03/2024
|
ADABARI MAJHI
|
2429006011WL081133
|
ADABARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982895
|
|
MRS ADABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-009/34216
(MANDIBISI)
|
2429006011NRG24020320240947620
|
03/03/2024
|
SUNA MAJHI
|
2429006011WL081133
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982969
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-009/34218
(MANDIBISI)
|
2429006011NRG24020320240947622
|
03/03/2024
|
SHRIMATI MAJHI
|
2429006011WL081133
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982946
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24020320240947623
|
03/03/2024
|
CHANCHALA MAJHI
|
2429006011WL081133
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982942
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-009/34227
(MANDIBISI)
|
2429006011NRG24020320240947624
|
03/03/2024
|
PHULSING MAJHI
|
2429006011WL081133
|
PHULSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982920
|
|
MR PHULASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-009/532
(MANDIBISI)
|
2429006011NRG24020320240947625
|
03/03/2024
|
PANDU MAJHI
|
2429006011WL081133
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982897
|
|
MR PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-009/533
(MANDIBISI)
|
2429006011NRG24020320240947626
|
03/03/2024
|
GHASI MAJHI
|
2429006011WL081133
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982945
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-009/536
(MANDIBISI)
|
2429006011NRG24020320240947627
|
03/03/2024
|
LACHU MAJHI
|
2429006011WL081133
|
LACHU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982899
|
|
MR LACHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-009/538
(MANDIBISI)
|
2429006011NRG24020320240947628
|
03/03/2024
|
NAGADU MAJHI
|
2429006011WL081133
|
NAGADU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982971
|
|
MR NAGUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24020320240947682
|
03/03/2024
|
BARASIDEI MAJHI
|
2429006011WL081139
|
BARASIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982949
|
|
MRS BARASIDEI MAJHI WO DHANAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24020320240947681
|
03/03/2024
|
DHANU MAJHI
|
2429006011WL081139
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982960
|
|
MR DHANPHUL MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24020320240947684
|
03/03/2024
|
PUDAMEIDEI MAJHI
|
2429006011WL081139
|
PUDAMEIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982951
|
|
MRS PUDAMEIDEI MAJHI WO PULULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24020320240947683
|
03/03/2024
|
PULUKU MAJHI
|
2429006011WL081139
|
PULUKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982896
|
|
MR PULU MAJHI SOMANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-018/1103
(MANDIBISI)
|
2429006011NRG24020320240947685
|
03/03/2024
|
LAKASU MAJHI
|
2429006011WL081139
|
LAKASU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982959
|
|
MR LAKUMU MAJHI SOKUMUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-018/1110
(MANDIBISI)
|
2429006011NRG24020320240947686
|
03/03/2024
|
HUBAI MAJHI
|
2429006011WL081139
|
HUBAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982976
|
|
MRS HUBAI MAJHI WOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24020320240947687
|
03/03/2024
|
NILAI MAJHI
|
2429006011WL081139
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982950
|
|
MRS NILAI MAJHI WO MUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-020/32941
(MANDIBISI)
|
2429006011NRG24010320240944779
|
03/03/2024
|
SANDAI MAJHI
|
2429006011WL080841
|
SANDAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982940
|
|
MRS SANDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24010320240944781
|
03/03/2024
|
JANAMATI MAJHI
|
2429006011WL080841
|
JANAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982941
|
|
MRS JUNUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24010320240944780
|
03/03/2024
|
KAHREN MAJHI
|
2429006011WL080841
|
KAHREN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982975
|
|
MR KAHAREN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-020/32964
(MANDIBISI)
|
2429006011NRG24010320240944782
|
03/03/2024
|
KARUNA NAIK
|
2429006011WL080841
|
KARUNA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982958
|
|
MRS KARUNA NAIK WOGANGA NAIK ASHA AC
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24010320240944783
|
03/03/2024
|
INDRA NAIK
|
2429006011WL080841
|
INDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982974
|
|
MR INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-020/32967
(MANDIBISI)
|
2429006011NRG24010320240944767
|
03/03/2024
|
PURNA NAIK
|
2429006011WL080840
|
PURNA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982902
|
|
MRS PURNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-020/32971
(MANDIBISI)
|
2429006011NRG24010320240944768
|
03/03/2024
|
ULLANAGADEI MAJHI
|
2429006011WL080840
|
ULLANAGADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982966
|
|
MRS ULANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-020/35070
(MANDIBISI)
|
2429006011NRG24010320240944769
|
03/03/2024
|
MADHUSING MAJHI
|
2429006011WL080840
|
MADHUSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982965
|
|
MRS MADHUSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-020/35075
(MANDIBISI)
|
2429006011NRG24010320240944770
|
03/03/2024
|
PRATIMA NAIK
|
2429006011WL080840
|
PRATIMA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982973
|
|
MISS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-020/35079
(MANDIBISI)
|
2429006011NRG24010320240944771
|
03/03/2024
|
SIBA SANKAR NAIK
|
2429006011WL080840
|
SIBA SANKAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982956
|
|
SHIBASHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kasipur
|
OR-29-006-011-020/35079
(MANDIBISI)
|
2429006011NRG24010320240944772
|
03/03/2024
|
SUSILA MAJHI
|
2429006011WL080840
|
SUSILA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982972
|
|
MRS SUSHILA NAIK WO SIBASANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24020320240948305
|
03/03/2024
|
SANU MAJHI
|
2429006011WL081171
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982915
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24020320240948306
|
03/03/2024
|
LACHIMDEI MAJHI
|
2429006011WL081171
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982913
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24020320240948307
|
03/03/2024
|
SHRIMATI MAJHI
|
2429006011WL081171
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982929
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24020320240948308
|
03/03/2024
|
TELI MAJHI
|
2429006011WL081171
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982932
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24020320240948309
|
03/03/2024
|
MURTY MAJHI
|
2429006011WL081171
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982952
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24020320240948310
|
03/03/2024
|
BALSING MAJHI
|
2429006011WL081171
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982967
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24020320240948311
|
03/03/2024
|
PHAGANDEI MAJHI
|
2429006011WL081171
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982935
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24020320240948312
|
03/03/2024
|
HINDIGA MAJHI
|
2429006011WL081171
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982907
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24020320240948313
|
03/03/2024
|
MENDRI DEI MAJHI
|
2429006011WL081171
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982962
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24020320240948315
|
03/03/2024
|
ALINGADEI MAJHI
|
2429006011WL081171
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982953
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24020320240948314
|
03/03/2024
|
PAIKU MAJHI
|
2429006011WL081171
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982954
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24020320240948317
|
03/03/2024
|
DUMADADEI MAJHI
|
2429006011WL081171
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982936
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24020320240948316
|
03/03/2024
|
RAMSINGH MAJHI
|
2429006011WL081171
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982906
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24020320240948318
|
03/03/2024
|
JAYASINGH MAJHI
|
2429006011WL081171
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982908
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24020320240948319
|
03/03/2024
|
SALAMA MAJHI
|
2429006011WL081171
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982934
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149310
|
149310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|