|
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
|
BODEN
|
OR-28-004-004-001/7053
(Boirgaon)
|
2428004004NRG25Z060520240048672
|
06/05/2024
|
TULSIRAM MAJHI
|
2428004004WL006287
|
TULSIRAM MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807721005
|
|
MR TULSIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-004-001/7152
(Boirgaon)
|
2428004004NRG25Z060520240048673
|
06/05/2024
|
KETU CHANDRA MAJHI
|
2428004004WL006287
|
KETU CHANDRA MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807721022
|
|
MR KETUCHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-004-001/7152
(Boirgaon)
|
2428004004NRG25Z060520240048674
|
06/05/2024
|
TIKENMANI MAJHI
|
2428004004WL006287
|
TIKENMANI MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807720997
|
|
MRS TIKEMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-004-001/7155
(Boirgaon)
|
2428004004NRG25Z060520240048675
|
06/05/2024
|
BIRBAL MAJHI
|
2428004004WL006287
|
BIRBAL MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807720968
|
|
MR BIRBAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-001/7196
(Boirgaon)
|
2428004004NRG25Z060520240048676
|
06/05/2024
|
TANKADHAR MAJHI
|
2428004004WL006287
|
TANKADHAR MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807721018
|
|
MR TANKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-001/7234
(Boirgaon)
|
2428004004NRG25Z060520240048677
|
06/05/2024
|
Ashok Majhi
|
2428004004WL006287
|
Ashok Majhi
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807721015
|
|
MR ASHOK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-001/7234
(Boirgaon)
|
2428004004NRG25Z060520240048678
|
06/05/2024
|
JASOBANTA MAJHI
|
2428004004WL006287
|
JASOBANTA MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807720977
|
|
MR JASOBANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-004-001/7234
(Boirgaon)
|
2428004004NRG25Z060520240048679
|
06/05/2024
|
Nrupakeshari Majhi
|
2428004004WL006287
|
Nrupakeshari Majhi
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807720989
|
|
MR NRUPAKESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-002/7998
(Boirgaon)
|
2428004004NRG25Z060520240048710
|
06/05/2024
|
SARA MAJHI
|
2428004004WL006289
|
SARA MAJHI
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
07/05/2024
|
|
3807720969
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-002/8045
(Boirgaon)
|
2428004004NRG25Z060520240048712
|
06/05/2024
|
CHAMPA JAGAT
|
2428004004WL006289
|
CHAMPA JAGAT
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807721007
|
|
MRS CHAMPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-004-002/8045
(Boirgaon)
|
2428004004NRG25Z060520240048711
|
06/05/2024
|
Lochan Jagat
|
2428004004WL006289
|
Lochan Jagat
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807720992
|
|
LOCHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-002/8096
(Boirgaon)
|
2428004004NRG25Z060520240048713
|
06/05/2024
|
GHANSHYAM JAGAT
|
2428004004WL006289
|
GHANSHYAM JAGAT
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
07/05/2024
|
|
3807721009
|
|
MR GHANASHAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-002/8103
(Boirgaon)
|
2428004004NRG25Z060520240048714
|
06/05/2024
|
MAMUNI NAG
|
2428004004WL006289
|
MAMUNI NAG
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
07/05/2024
|
|
3807720996
|
|
MRS MAMUNI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-004-002/8207
(Boirgaon)
|
2428004004NRG25Z060520240048716
|
06/05/2024
|
AMBIKA MAJHI
|
2428004004WL006289
|
AMBIKA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807720999
|
|
MISS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-002/8207
(Boirgaon)
|
2428004004NRG25Z060520240048715
|
06/05/2024
|
BIRSINGH MAJHI
|
2428004004WL006289
|
BIRSINGH MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807721017
|
|
MR BIRASINHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-002/8207
(Boirgaon)
|
2428004004NRG25Z060520240048717
|
06/05/2024
|
Topsingh majhi
|
2428004004WL006289
|
Topsingh majhi
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807720988
|
|
SHRI TOPASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-004-003/7833
(Boirgaon)
|
2428004004NRG25Z060520240048680
|
06/05/2024
|
RAJENDRA MAJHI
|
2428004004WL006287
|
RAJENDRA MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807720970
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-003/7841
(Boirgaon)
|
2428004004NRG25Z060520240048692
|
06/05/2024
|
TANUSINGH MAJHI
|
2428004004WL006288
|
TANUSINGH MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
07/05/2024
|
|
3807720967
|
|
Mr. TANUSINH MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BODEN
|
OR-28-004-004-003/7861
(Boirgaon)
|
2428004004NRG25Z060520240048682
|
06/05/2024
|
ARUN KUMAR NAIK
|
2428004004WL006287
|
ARUN KUMAR NAIK
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807720982
|
|
MR ARUN KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-003/7861
(Boirgaon)
|
2428004004NRG25Z060520240048681
|
06/05/2024
|
SHUSHILA MAJHI
|
2428004004WL006287
|
SHUSHILA MAJHI
|
00415
|
SBIN0005566
|
566
|
566
|
Processed
|
07/05/2024
|
|
3807720983
|
|
MRS SHUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-003/7951
(Boirgaon)
|
2428004004NRG25Z060520240048683
|
06/05/2024
|
HOMABATI MAJHI
|
2428004004WL006287
|
HOMABATI MAJHI
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
07/05/2024
|
|
3807721020
|
|
MRS HOMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-003/7982
(Boirgaon)
|
2428004004NRG25Z060520240048747
|
06/05/2024
|
HRUSIKESH MAJHI
|
2428004004WL006291
|
HRUSIKESH MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720980
|
|
MR HRUSIKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-004-003/7982
(Boirgaon)
|
2428004004NRG25Z060520240048748
|
06/05/2024
|
HRUSIKESH MAJHI
|
2428004004WL006291
|
HRUSIKESH MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721002
|
|
MRS GUDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-004-005/7482
(Boirgaon)
|
2428004004NRG25Z060520240048693
|
06/05/2024
|
SUMITRA MAJHI
|
2428004004WL006288
|
SUMITRA MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
07/05/2024
|
|
3807720986
|
|
MR SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-004-005/7531
(Boirgaon)
|
2428004004NRG25Z060520240048694
|
06/05/2024
|
DHANSINGH MAJHI
|
2428004004WL006288
|
DHANSINGH MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
07/05/2024
|
|
3807721003
|
|
MR DHANASINHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-004-005/7531
(Boirgaon)
|
2428004004NRG25Z060520240048695
|
06/05/2024
|
PARBATI MAJHI
|
2428004004WL006288
|
PARBATI MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
07/05/2024
|
|
3807720981
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-004-006/7745
(Boirgaon)
|
2428004004NRG25Z060520240048696
|
06/05/2024
|
DUTIKA MAJHI
|
2428004004WL006288
|
DUTIKA MAJHI
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
07/05/2024
|
|
3807720994
|
|
MRS DUTIKA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-004-006/7773
(Boirgaon)
|
2428004004NRG25Z060520240048697
|
06/05/2024
|
ATBAL MAJHI
|
2428004004WL006288
|
ATBAL MAJHI
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
07/05/2024
|
|
3807721006
|
|
MR ATBAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25Z060520240048775
|
06/05/2024
|
Bilkish Banu
|
2428004004WL006292
|
Bilkish Banu
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
07/05/2024
|
|
3807720987
|
|
Bilkish Banu
|
INDUSIND BANK(607189)
|
|
30
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25Z060520240048774
|
06/05/2024
|
Isufe Mahammad
|
2428004004WL006292
|
Isufe Mahammad
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
07/05/2024
|
|
3807721001
|
|
MR ISUPH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25Z060520240048776
|
06/05/2024
|
Nur Mahammad
|
2428004004WL006292
|
Nur Mahammad
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
07/05/2024
|
|
3807721000
|
|
MR NUR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25Z060520240048777
|
06/05/2024
|
SONI BANU
|
2428004004WL006292
|
SONI BANU
|
00415
|
SBIN0005566
|
283
|
283
|
Processed
|
07/05/2024
|
|
3807720991
|
|
MISS SONI BANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-004-007/6955
(Boirgaon)
|
2428004004NRG25Z060520240048718
|
06/05/2024
|
SIBA MAJHI
|
2428004004WL006289
|
SIBA MAJHI
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807720975
|
|
MR SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-004-007/6972
(Boirgaon)
|
2428004004NRG25Z060520240048698
|
06/05/2024
|
chanchale majhi
|
2428004004WL006288
|
chanchale majhi
|
00415
|
SBIN0005566
|
778
|
778
|
Processed
|
07/05/2024
|
|
3807720993
|
|
MRS CHANCHALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-004-008/7387
(Boirgaon)
|
2428004004NRG25Z060520240048719
|
06/05/2024
|
UMRADI PANDEY
|
2428004004WL006289
|
UMRADI PANDEY
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
07/05/2024
|
|
3807720995
|
|
MRS UMRADI PANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-004-009/8254
(Boirgaon)
|
2428004004NRG25Z060520240048749
|
06/05/2024
|
Phula Kumar Chinda
|
2428004004WL006291
|
Phula Kumar Chinda
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720971
|
|
MR CHINDA FULAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-004-009/8260
(Boirgaon)
|
2428004004NRG25Z060520240048699
|
06/05/2024
|
AMBIKA GHIBELA
|
2428004004WL006288
|
AMBIKA GHIBELA
|
00415
|
SBIN0005566
|
636
|
636
|
Processed
|
07/05/2024
|
|
3807721021
|
|
MRS AMBIKA GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-004-009/8263
(Boirgaon)
|
2428004004NRG25Z060520240048750
|
06/05/2024
|
JAYASING MAJHI
|
2428004004WL006291
|
JAYASING MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720976
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-004-009/8268
(Boirgaon)
|
2428004004NRG25Z060520240048751
|
06/05/2024
|
LADHUA MAJHI
|
2428004004WL006291
|
LADHUA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720998
|
|
MR LADUA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-004-009/8275
(Boirgaon)
|
2428004004NRG25Z060520240048752
|
06/05/2024
|
MAJHI NIRAN
|
2428004004WL006291
|
MAJHI NIRAN
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721010
|
|
MR MAJHI NIRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-004-009/8276
(Boirgaon)
|
2428004004NRG25Z060520240048753
|
06/05/2024
|
GAJENDRA MAJHI
|
2428004004WL006291
|
GAJENDRA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721023
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODEN
|
OR-28-004-004-009/8279
(Boirgaon)
|
2428004004NRG25Z060520240048755
|
06/05/2024
|
Dhane Majhi
|
2428004004WL006291
|
Dhane Majhi
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720984
|
|
MRS DHANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-004-009/8279
(Boirgaon)
|
2428004004NRG25Z060520240048756
|
06/05/2024
|
GOGAMALA MAJHI
|
2428004004WL006291
|
GOGAMALA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720985
|
|
MISS JOGAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-004-009/8279
(Boirgaon)
|
2428004004NRG25Z060520240048757
|
06/05/2024
|
NABARATNA MAJHI
|
2428004004WL006291
|
NABARATNA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720990
|
|
MR NABARATNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-004-009/8279
(Boirgaon)
|
2428004004NRG25Z060520240048754
|
06/05/2024
|
THABIRAM MAJHI
|
2428004004WL006291
|
THABIRAM MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721011
|
|
MR MAJHI THABIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-004-009/8280
(Boirgaon)
|
2428004004NRG25Z060520240048758
|
06/05/2024
|
KSHIRAMANI MAJHI
|
2428004004WL006291
|
KSHIRAMANI MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720978
|
|
MRS KSHIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-004-009/8281
(Boirgaon)
|
2428004004NRG25Z060520240048759
|
06/05/2024
|
GAMIR MAJHI
|
2428004004WL006291
|
GAMIR MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721004
|
|
MR GAMIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-004-009/8281
(Boirgaon)
|
2428004004NRG25Z060520240048760
|
06/05/2024
|
ICHHAMANI MAJHI
|
2428004004WL006291
|
ICHHAMANI MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721013
|
|
MS ICHHAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-004-009/8283
(Boirgaon)
|
2428004004NRG25Z060520240048761
|
06/05/2024
|
MISHRA MAJHI
|
2428004004WL006291
|
MISHRA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720979
|
|
MR MISHRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-004-009/8315
(Boirgaon)
|
2428004004NRG25Z060520240048762
|
06/05/2024
|
DEB MAJHI
|
2428004004WL006291
|
DEB MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721014
|
|
MR DEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-004-009/8316
(Boirgaon)
|
2428004004NRG25Z060520240048763
|
06/05/2024
|
KHAGESWAR MAJHI
|
2428004004WL006291
|
KHAGESWAR MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720973
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-004-009/8317
(Boirgaon)
|
2428004004NRG25Z060520240048764
|
06/05/2024
|
RAMA MAJHI
|
2428004004WL006291
|
RAMA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720974
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-004-009/8320
(Boirgaon)
|
2428004004NRG25Z060520240048765
|
06/05/2024
|
NARASINGHA
|
2428004004WL006291
|
NARASINGHA
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807720972
|
|
MR NARASINGHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-004-009/8325
(Boirgaon)
|
2428004004NRG25Z060520240048766
|
06/05/2024
|
NIRAN JAGAT
|
2428004004WL006291
|
NIRAN JAGAT
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721008
|
|
MR NIRAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODEN
|
OR-28-004-004-009/8345
(Boirgaon)
|
2428004004NRG25Z060520240048767
|
06/05/2024
|
MOHANSINGH CHINDA
|
2428004004WL006291
|
MOHANSINGH CHINDA
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721016
|
|
MR MOHAN SINGH CHINDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODEN
|
OR-28-004-004-009/8354
(Boirgaon)
|
2428004004NRG25Z060520240048768
|
06/05/2024
|
Harisingh Majhi
|
2428004004WL006291
|
Harisingh Majhi
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721012
|
|
MR HARISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODEN
|
OR-28-004-004-009/8354
(Boirgaon)
|
2428004004NRG25Z060520240048769
|
06/05/2024
|
JALENDRA MAJHI
|
2428004004WL006291
|
JALENDRA MAJHI
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
07/05/2024
|
|
3807721019
|
|
SHRI JALENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32381
|
32381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32381
|
32381
|
|
|
|
|
|
|
|