|
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
|
LEPHRIPARA
|
OR-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24030620230409212
|
05/06/2023
|
PUSPARAJ LARIA
|
2402001WL019469
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963611
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24050620230419125
|
05/06/2023
|
PUSPARAJ LARIA
|
2402001WL019792
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963610
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/301379
(DARLIPALI)
|
2402001000NRG24050620230419134
|
05/06/2023
|
NARAYAN KHADIA
|
2402001WL019792
|
NARAYAN KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963638
|
|
Mr. NARAYAN KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301379
(DARLIPALI)
|
2402001000NRG24030620230409249
|
05/06/2023
|
NARAYAN KHADIA
|
2402001WL019470
|
NARAYAN KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963639
|
|
Mr. NARAYAN KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/301379
(DARLIPALI)
|
2402001000NRG24030620230409129
|
05/06/2023
|
NARAYAN KHADIA
|
2402001WL019466
|
NARAYAN KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963637
|
|
Mr. NARAYAN KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24030620230409135
|
05/06/2023
|
BAIKUNTHA MAHANANDIA
|
2402001WL019466
|
BAIKUNTHA MAHANANDIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963564
|
|
Mr. BAIKUNTHA MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24030620230409255
|
05/06/2023
|
BAIKUNTHA MAHANANDIA
|
2402001WL019470
|
BAIKUNTHA MAHANANDIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963563
|
|
Mr. BAIKUNTHA MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24050620230419147
|
05/06/2023
|
BAIKUNTHA MAHANANDIA
|
2402001WL019792
|
BAIKUNTHA MAHANANDIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963565
|
|
Mr. BAIKUNTHA MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/18217
(DARLIPALI)
|
2402001000NRG24050620230419085
|
05/06/2023
|
PREMANANDA KUMBHAR
|
2402001WL019792
|
PREMANANDA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963545
|
|
MR PREMANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/18217
(DARLIPALI)
|
2402001000NRG24030620230409223
|
05/06/2023
|
PREMANANDA KUMBHAR
|
2402001WL019470
|
PREMANANDA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963544
|
|
MR PREMANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/18217
(DARLIPALI)
|
2402001000NRG24030620230409103
|
05/06/2023
|
PREMANANDA KUMBHAR
|
2402001WL019466
|
PREMANANDA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963543
|
|
MR PREMANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/18219
(DARLIPALI)
|
2402001000NRG24030620230409104
|
05/06/2023
|
DURGA GARDIA
|
2402001WL019466
|
DURGA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963538
|
|
MR DURGA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/18219
(DARLIPALI)
|
2402001000NRG24030620230409224
|
05/06/2023
|
DURGA GARDIA
|
2402001WL019470
|
DURGA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963539
|
|
MR DURGA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/18219
(DARLIPALI)
|
2402001000NRG24050620230419086
|
05/06/2023
|
DURGA GARDIA
|
2402001WL019792
|
DURGA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963537
|
|
MR DURGA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24050620230419087
|
05/06/2023
|
suresh bakra
|
2402001WL019792
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963520
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24030620230409225
|
05/06/2023
|
suresh bakra
|
2402001WL019470
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963521
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/18276
(DARLIPALI)
|
2402001000NRG24050620230419088
|
05/06/2023
|
SISHO ROHIDAS
|
2402001WL019792
|
SISHO ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963522
|
|
MR SHISHO ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24050620230419089
|
05/06/2023
|
SURESH MAJHI
|
2402001WL019792
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963509
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24030620230409201
|
05/06/2023
|
SURESH MAJHI
|
2402001WL019469
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963507
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24030620230409096
|
05/06/2023
|
SURESH MAJHI
|
2402001WL019465
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963508
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-004-001/18286
(DARLIPALI)
|
2402001000NRG24030620230409097
|
05/06/2023
|
PUNI NAIK
|
2402001WL019465
|
PUNI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963594
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-004-001/18286
(DARLIPALI)
|
2402001000NRG24030620230409202
|
05/06/2023
|
PUNI NAIK
|
2402001WL019469
|
PUNI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963593
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-004-001/18286
(DARLIPALI)
|
2402001000NRG24050620230419090
|
05/06/2023
|
PUNI NAIK
|
2402001WL019792
|
PUNI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963592
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24050620230419091
|
05/06/2023
|
HIMANSU NAIK
|
2402001WL019792
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963621
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24030620230409203
|
05/06/2023
|
HIMANSU NAIK
|
2402001WL019469
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963619
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24030620230409098
|
05/06/2023
|
HIMANSU NAIK
|
2402001WL019465
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963620
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24030620230409099
|
05/06/2023
|
SUBASHINI NAIK
|
2402001WL019465
|
SUBASHINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963589
|
|
MRS SHUBHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24030620230409204
|
05/06/2023
|
SUBASHINI NAIK
|
2402001WL019469
|
SUBASHINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963590
|
|
MRS SHUBHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24050620230419092
|
05/06/2023
|
SUBASHINI NAIK
|
2402001WL019792
|
SUBASHINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963591
|
|
MRS SHUBHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-004-001/18294
(DARLIPALI)
|
2402001000NRG24030620230409227
|
05/06/2023
|
LAXMAN BAG
|
2402001WL019470
|
LAXMAN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963504
|
|
LAXMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-004-001/18294
(DARLIPALI)
|
2402001000NRG24030620230409105
|
05/06/2023
|
LAXMAN BAG
|
2402001WL019466
|
LAXMAN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963503
|
|
LAXMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-004-001/18317
(DARLIPALI)
|
2402001000NRG24030620230409106
|
05/06/2023
|
JAGADISH GARDIA
|
2402001WL019466
|
JAGADISH GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963526
|
|
MR JAGADISH GARDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-004-001/18317
(DARLIPALI)
|
2402001000NRG24030620230409228
|
05/06/2023
|
JAGADISH GARDIA
|
2402001WL019470
|
JAGADISH GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963525
|
|
MR JAGADISH GARDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-004-001/18320
(DARLIPALI)
|
2402001000NRG24030620230409229
|
05/06/2023
|
LABANI MAHANANDIA
|
2402001WL019470
|
LABANI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963541
|
|
LABANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LEPHRIPARA
|
OR-02-001-004-001/18320
(DARLIPALI)
|
2402001000NRG24050620230419093
|
05/06/2023
|
LABANI MAHANANDIA
|
2402001WL019792
|
LABANI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963540
|
|
LABANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-004-001/18320
(DARLIPALI)
|
2402001000NRG24030620230409107
|
05/06/2023
|
LABANI MAHANANDIA
|
2402001WL019466
|
LABANI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963542
|
|
LABANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-004-001/18490
(DARLIPALI)
|
2402001000NRG24030620230409100
|
05/06/2023
|
KABI BHOI
|
2402001WL019465
|
KABI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963512
|
|
MR KABI BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-004-001/18557
(DARLIPALI)
|
2402001000NRG24030620230409101
|
05/06/2023
|
Mr. HEMANTA KUMURA
|
2402001WL019465
|
Mr. HEMANTA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963548
|
|
MR HEMANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-004-001/18557
(DARLIPALI)
|
2402001000NRG24030620230409205
|
05/06/2023
|
Mr. HEMANTA KUMURA
|
2402001WL019469
|
Mr. HEMANTA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963547
|
|
MR HEMANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-004-001/18557
(DARLIPALI)
|
2402001000NRG24050620230419094
|
05/06/2023
|
Mr. HEMANTA KUMURA
|
2402001WL019792
|
Mr. HEMANTA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963546
|
|
MR HEMANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24050620230419095
|
05/06/2023
|
PITAMBAR MAJHI
|
2402001WL019792
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963500
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24030620230409206
|
05/06/2023
|
PITAMBAR MAJHI
|
2402001WL019469
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963501
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24030620230409102
|
05/06/2023
|
PITAMBAR MAJHI
|
2402001WL019465
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963502
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-004-001/18709
(DARLIPALI)
|
2402001000NRG24030620230409108
|
05/06/2023
|
DEBARCHAN GARDIA
|
2402001WL019466
|
DEBARCHAN GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963518
|
|
MR DEBACHARAN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-004-001/18709
(DARLIPALI)
|
2402001000NRG24050620230419096
|
05/06/2023
|
DEBARCHAN GARDIA
|
2402001WL019792
|
DEBARCHAN GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963519
|
|
MR DEBACHARAN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-004-001/18709
(DARLIPALI)
|
2402001000NRG24030620230409230
|
05/06/2023
|
DEBARCHAN GARDIA
|
2402001WL019470
|
DEBARCHAN GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963517
|
|
MR DEBACHARAN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24030620230409231
|
05/06/2023
|
KUMBHAR KARTIKA
|
2402001WL019470
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963516
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24050620230419097
|
05/06/2023
|
KUMBHAR KARTIKA
|
2402001WL019792
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963514
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24030620230409109
|
05/06/2023
|
KUMBHAR KARTIKA
|
2402001WL019466
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963515
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-004-001/18932
(DARLIPALI)
|
2402001000NRG24050620230419099
|
05/06/2023
|
PHULCHAN KHADIA
|
2402001WL019792
|
PHULCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963499
|
|
MR PHULCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-004-001/19013
(DARLIPALI)
|
2402001000NRG24050620230419100
|
05/06/2023
|
BILASAH DHRUA
|
2402001WL019792
|
BILASAH DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963609
|
|
MR BILASA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-004-001/19052
(DARLIPALI)
|
2402001000NRG24050620230419101
|
05/06/2023
|
SABITRI KHADIA
|
2402001WL019792
|
SABITRI KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963498
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-004-001/19286
(DARLIPALI)
|
2402001000NRG24050620230419102
|
05/06/2023
|
HARA URMAL
|
2402001WL019792
|
HARA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963573
|
|
MR HARA URMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-004-001/19286
(DARLIPALI)
|
2402001000NRG24030620230409232
|
05/06/2023
|
HARA URMAL
|
2402001WL019470
|
HARA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963572
|
|
MR HARA URMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-004-001/19286
(DARLIPALI)
|
2402001000NRG24030620230409110
|
05/06/2023
|
HARA URMAL
|
2402001WL019466
|
HARA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963571
|
|
MR HARA URMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24050620230419103
|
05/06/2023
|
KISHOR KHADIA
|
2402001WL019792
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963555
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-004-001/200904
(DARLIPALI)
|
2402001000NRG24030620230409112
|
05/06/2023
|
MANINI BAG
|
2402001WL019466
|
MANINI BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963635
|
|
MISS MANINI BAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-004-001/200904
(DARLIPALI)
|
2402001000NRG24030620230409234
|
05/06/2023
|
MANINI BAG
|
2402001WL019470
|
MANINI BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963636
|
|
MISS MANINI BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-004-001/200904
(DARLIPALI)
|
2402001000NRG24050620230419105
|
05/06/2023
|
MANINI BAG
|
2402001WL019792
|
MANINI BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963634
|
|
MISS MANINI BAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24050620230419106
|
05/06/2023
|
DAYANIDHI GARDIA
|
2402001WL019792
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963551
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24030620230409235
|
05/06/2023
|
DAYANIDHI GARDIA
|
2402001WL019470
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963550
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24030620230409113
|
05/06/2023
|
DAYANIDHI GARDIA
|
2402001WL019466
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963549
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-004-001/200951
(DARLIPALI)
|
2402001000NRG24050620230419107
|
05/06/2023
|
ASHOK GHUSI
|
2402001WL019792
|
ASHOK GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963513
|
|
GHUSI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-004-001/20447
(DARLIPALI)
|
2402001000NRG24050620230419109
|
05/06/2023
|
SAIRENDRI MAHANANDIA
|
2402001WL019792
|
SAIRENDRI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963568
|
|
SAIRENDRI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LEPHRIPARA
|
OR-02-001-004-001/20447
(DARLIPALI)
|
2402001000NRG24030620230409237
|
05/06/2023
|
SAIRENDRI MAHANANDIA
|
2402001WL019470
|
SAIRENDRI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963569
|
|
SAIRENDRI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LEPHRIPARA
|
OR-02-001-004-001/20447
(DARLIPALI)
|
2402001000NRG24030620230409115
|
05/06/2023
|
SAIRENDRI MAHANANDIA
|
2402001WL019466
|
SAIRENDRI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963570
|
|
SAIRENDRI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LEPHRIPARA
|
OR-02-001-004-001/20452
(DARLIPALI)
|
2402001000NRG24030620230409207
|
05/06/2023
|
MOGAL KUMURA
|
2402001WL019469
|
MOGAL KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963599
|
|
MR MOGAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-004-001/20452
(DARLIPALI)
|
2402001000NRG24050620230419110
|
05/06/2023
|
MOGAL KUMURA
|
2402001WL019792
|
MOGAL KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963598
|
|
MR MOGAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24050620230419111
|
05/06/2023
|
Birbal Rohidas
|
2402001WL019792
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963559
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-004-001/20580
(DARLIPALI)
|
2402001000NRG24050620230419112
|
05/06/2023
|
JANGYASENI JAMDOLIA
|
2402001WL019792
|
JANGYASENI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963556
|
|
MRS JAGYANASINI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-004-001/20580
(DARLIPALI)
|
2402001000NRG24030620230409238
|
05/06/2023
|
JANGYASENI JAMDOLIA
|
2402001WL019470
|
JANGYASENI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963557
|
|
MRS JAGYANASINI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-004-001/20580
(DARLIPALI)
|
2402001000NRG24030620230409116
|
05/06/2023
|
JANGYASENI JAMDOLIA
|
2402001WL019466
|
JANGYASENI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963558
|
|
MRS JAGYANASINI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24030620230409117
|
05/06/2023
|
KHATKURI MAHANANDIA
|
2402001WL019466
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963583
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24030620230409239
|
05/06/2023
|
KHATKURI MAHANANDIA
|
2402001WL019470
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963585
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24050620230419113
|
05/06/2023
|
KHATKURI MAHANANDIA
|
2402001WL019792
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963584
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-004-001/20628
(DARLIPALI)
|
2402001000NRG24050620230419114
|
05/06/2023
|
USHAT GARDIA
|
2402001WL019792
|
USHAT GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963606
|
|
MR USAT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-004-001/20628
(DARLIPALI)
|
2402001000NRG24030620230409240
|
05/06/2023
|
USHAT GARDIA
|
2402001WL019470
|
USHAT GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963605
|
|
MR USAT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-004-001/20628
(DARLIPALI)
|
2402001000NRG24030620230409118
|
05/06/2023
|
USHAT GARDIA
|
2402001WL019466
|
USHAT GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963604
|
|
MR USAT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24030620230409208
|
05/06/2023
|
BILASHA MAJHI
|
2402001WL019469
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963561
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24050620230419116
|
05/06/2023
|
BILASHA MAJHI
|
2402001WL019792
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963560
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-004-001/20671
(DARLIPALI)
|
2402001000NRG24050620230419117
|
05/06/2023
|
AMBIKA SA
|
2402001WL019792
|
AMBIKA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963529
|
|
MRS AMBIKA SA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-004-001/20671
(DARLIPALI)
|
2402001000NRG24030620230409120
|
05/06/2023
|
AMBIKA SA
|
2402001WL019466
|
AMBIKA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963530
|
|
MRS AMBIKA SA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-004-001/20677
(DARLIPALI)
|
2402001000NRG24030620230409121
|
05/06/2023
|
Kalyani sa
|
2402001WL019466
|
Kalyani sa
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963631
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-004-001/20677
(DARLIPALI)
|
2402001000NRG24050620230419118
|
05/06/2023
|
Kalyani sa
|
2402001WL019792
|
Kalyani sa
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963633
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-004-001/20677
(DARLIPALI)
|
2402001000NRG24030620230409242
|
05/06/2023
|
Kalyani sa
|
2402001WL019470
|
Kalyani sa
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963632
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-004-001/20690
(DARLIPALI)
|
2402001000NRG24030620230409243
|
05/06/2023
|
TOLESWARI PODH
|
2402001WL019470
|
TOLESWARI PODH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963575
|
|
MRS TOLESWARI PODH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-004-001/20690
(DARLIPALI)
|
2402001000NRG24050620230419119
|
05/06/2023
|
TOLESWARI PODH
|
2402001WL019792
|
TOLESWARI PODH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963574
|
|
MRS TOLESWARI PODH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-004-001/20690
(DARLIPALI)
|
2402001000NRG24030620230409122
|
05/06/2023
|
TOLESWARI PODH
|
2402001WL019466
|
TOLESWARI PODH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963576
|
|
MRS TOLESWARI PODH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-004-001/20701
(DARLIPALI)
|
2402001000NRG24030620230409123
|
05/06/2023
|
KARTULA KHADIA
|
2402001WL019466
|
KARTULA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963616
|
|
MRS KARTULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-004-001/20701
(DARLIPALI)
|
2402001000NRG24050620230419120
|
05/06/2023
|
KARTULA KHADIA
|
2402001WL019792
|
KARTULA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963614
|
|
MRS KARTULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-004-001/20701
(DARLIPALI)
|
2402001000NRG24030620230409244
|
05/06/2023
|
KARTULA KHADIA
|
2402001WL019470
|
KARTULA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963615
|
|
MRS KARTULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-004-001/20702
(DARLIPALI)
|
2402001000NRG24050620230419121
|
05/06/2023
|
BHUJAMATI MAJHI
|
2402001WL019792
|
BHUJAMATI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963567
|
|
MISS BHOJAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-004-001/20702
(DARLIPALI)
|
2402001000NRG24030620230409209
|
05/06/2023
|
BHUJAMATI MAJHI
|
2402001WL019469
|
BHUJAMATI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963566
|
|
MISS BHOJAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-004-001/20764
(DARLIPALI)
|
2402001000NRG24030620230409210
|
05/06/2023
|
REBATI KUMURA
|
2402001WL019469
|
REBATI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963524
|
|
MISS REBATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-004-001/20764
(DARLIPALI)
|
2402001000NRG24050620230419122
|
05/06/2023
|
REBATI KUMURA
|
2402001WL019792
|
REBATI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963523
|
|
MISS REBATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-004-001/301038
(DARLIPALI)
|
2402001000NRG24050620230419123
|
05/06/2023
|
BHAGIRATHI BHAISAL
|
2402001WL019792
|
BHAGIRATHI BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963528
|
|
MR BHAGIRATHI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-004-001/301038
(DARLIPALI)
|
2402001000NRG24030620230409211
|
05/06/2023
|
BHAGIRATHI BHAISAL
|
2402001WL019469
|
BHAGIRATHI BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963527
|
|
MR BHAGIRATHI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-004-001/301039
(DARLIPALI)
|
2402001000NRG24050620230419124
|
05/06/2023
|
RAJESH BHAISAL
|
2402001WL019792
|
RAJESH BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963562
|
|
MR RAJESH BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-004-001/301050
(DARLIPALI)
|
2402001000NRG24050620230419126
|
05/06/2023
|
RAGHUNATH KHADIA
|
2402001WL019792
|
RAGHUNATH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963533
|
|
MR RAGHU NATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-004-001/301050
(DARLIPALI)
|
2402001000NRG24030620230409213
|
05/06/2023
|
RAGHUNATH KHADIA
|
2402001WL019469
|
RAGHUNATH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963532
|
|
MR RAGHU NATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-004-001/301062
(DARLIPALI)
|
2402001000NRG24030620230409214
|
05/06/2023
|
Gelamani Neti
|
2402001WL019469
|
Gelamani Neti
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963511
|
|
MR NETI GELAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-004-001/301062
(DARLIPALI)
|
2402001000NRG24050620230419127
|
05/06/2023
|
Gelamani Neti
|
2402001WL019792
|
Gelamani Neti
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963510
|
|
MR NETI GELAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24050620230419128
|
05/06/2023
|
DINESH KUMAR PATEL
|
2402001WL019792
|
DINESH KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963495
|
|
PATEL KUMAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24030620230409245
|
05/06/2023
|
DINESH KUMAR PATEL
|
2402001WL019470
|
DINESH KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963496
|
|
PATEL KUMAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24030620230409124
|
05/06/2023
|
DINESH KUMAR PATEL
|
2402001WL019466
|
DINESH KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963497
|
|
PATEL KUMAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24030620230409125
|
05/06/2023
|
PADMINI PATEL
|
2402001WL019466
|
PADMINI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963588
|
|
PADMINI PATEL
|
CANARA BANK(508532)
|
|
107
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24030620230409246
|
05/06/2023
|
PADMINI PATEL
|
2402001WL019470
|
PADMINI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963586
|
|
PADMINI PATEL
|
CANARA BANK(508532)
|
|
108
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24050620230419129
|
05/06/2023
|
PADMINI PATEL
|
2402001WL019792
|
PADMINI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963587
|
|
PADMINI PATEL
|
CANARA BANK(508532)
|
|
109
|
LEPHRIPARA
|
OR-02-001-004-001/301112
(DARLIPALI)
|
2402001000NRG24050620230419130
|
05/06/2023
|
KASTURI JAMDOLIA
|
2402001WL019792
|
KASTURI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963581
|
|
MRS KASTURI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-004-001/301112
(DARLIPALI)
|
2402001000NRG24030620230409247
|
05/06/2023
|
KASTURI JAMDOLIA
|
2402001WL019470
|
KASTURI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963580
|
|
MRS KASTURI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-004-001/301112
(DARLIPALI)
|
2402001000NRG24030620230409126
|
05/06/2023
|
KASTURI JAMDOLIA
|
2402001WL019466
|
KASTURI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963582
|
|
MRS KASTURI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-004-001/301178
(DARLIPALI)
|
2402001000NRG24030620230409127
|
05/06/2023
|
ASWINI GARDIA
|
2402001WL019466
|
ASWINI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963603
|
|
MR ASHWINI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-004-001/301287
(DARLIPALI)
|
2402001000NRG24030620230409128
|
05/06/2023
|
GHANA SA
|
2402001WL019466
|
GHANA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963536
|
|
MR GHANASHYAM SA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-004-001/301287
(DARLIPALI)
|
2402001000NRG24030620230409248
|
05/06/2023
|
GHANA SA
|
2402001WL019470
|
GHANA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963535
|
|
MR GHANASHYAM SA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-004-001/301287
(DARLIPALI)
|
2402001000NRG24050620230419131
|
05/06/2023
|
GHANA SA
|
2402001WL019792
|
GHANA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963534
|
|
MR GHANASHYAM SA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-004-001/301315
(DARLIPALI)
|
2402001000NRG24050620230419132
|
05/06/2023
|
SATYANAND KUMURA
|
2402001WL019792
|
SATYANAND KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963505
|
|
MR KUMURA SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-004-001/301315
(DARLIPALI)
|
2402001000NRG24030620230409215
|
05/06/2023
|
SATYANAND KUMURA
|
2402001WL019469
|
SATYANAND KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963506
|
|
MR KUMURA SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24030620230409217
|
05/06/2023
|
MUNSI AGRAM
|
2402001WL019469
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963608
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24050620230419135
|
05/06/2023
|
MUNSI AGRAM
|
2402001WL019792
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963607
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24050620230419136
|
05/06/2023
|
SUBASINI AGRAM
|
2402001WL019792
|
SUBASINI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963627
|
|
MRS SUBASINI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24030620230409218
|
05/06/2023
|
SUBASINI AGRAM
|
2402001WL019469
|
SUBASINI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963626
|
|
MRS SUBASINI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24030620230409219
|
05/06/2023
|
GIRIDHARI MAJHI
|
2402001WL019469
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963612
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24050620230419137
|
05/06/2023
|
GIRIDHARI MAJHI
|
2402001WL019792
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963613
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-004-001/301555
(DARLIPALI)
|
2402001000NRG24050620230419138
|
05/06/2023
|
PUSPALATA CHOUDHURYA
|
2402001WL019792
|
PUSPALATA CHOUDHURYA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963531
|
|
MRS PUSPALATA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-004-001/301563
(DARLIPALI)
|
2402001000NRG24050620230419139
|
05/06/2023
|
SATYABATI BHOI
|
2402001WL019792
|
SATYABATI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963623
|
|
MISS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-004-001/301563
(DARLIPALI)
|
2402001000NRG24030620230409220
|
05/06/2023
|
SATYABATI BHOI
|
2402001WL019469
|
SATYABATI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963622
|
|
MISS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-004-001/301685
(DARLIPALI)
|
2402001000NRG24030620230409130
|
05/06/2023
|
PRADEEP CHOUDHURY
|
2402001WL019466
|
PRADEEP CHOUDHURY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963595
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-004-001/301685
(DARLIPALI)
|
2402001000NRG24050620230419140
|
05/06/2023
|
PRADEEP CHOUDHURY
|
2402001WL019792
|
PRADEEP CHOUDHURY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963597
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-004-001/301685
(DARLIPALI)
|
2402001000NRG24030620230409250
|
05/06/2023
|
PRADEEP CHOUDHURY
|
2402001WL019470
|
PRADEEP CHOUDHURY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963596
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-004-001/301757
(DARLIPALI)
|
2402001000NRG24030620230409251
|
05/06/2023
|
BISHAYA BAG
|
2402001WL019470
|
BISHAYA BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963578
|
|
MRS BISHAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-004-001/301757
(DARLIPALI)
|
2402001000NRG24050620230419141
|
05/06/2023
|
BISHAYA BAG
|
2402001WL019792
|
BISHAYA BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963579
|
|
MRS BISHAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-004-001/301757
(DARLIPALI)
|
2402001000NRG24030620230409131
|
05/06/2023
|
BISHAYA BAG
|
2402001WL019466
|
BISHAYA BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963577
|
|
MRS BISHAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-004-001/301803
(DARLIPALI)
|
2402001000NRG24030620230409132
|
05/06/2023
|
Mrs. SUMITRA TANTY
|
2402001WL019466
|
Mrs. SUMITRA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963629
|
|
SUMITRA TANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LEPHRIPARA
|
OR-02-001-004-001/301803
(DARLIPALI)
|
2402001000NRG24050620230419142
|
05/06/2023
|
Mrs. SUMITRA TANTY
|
2402001WL019792
|
Mrs. SUMITRA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963630
|
|
SUMITRA TANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LEPHRIPARA
|
OR-02-001-004-001/301803
(DARLIPALI)
|
2402001000NRG24030620230409252
|
05/06/2023
|
Mrs. SUMITRA TANTY
|
2402001WL019470
|
Mrs. SUMITRA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963628
|
|
SUMITRA TANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LEPHRIPARA
|
OR-02-001-004-001/301889
(DARLIPALI)
|
2402001000NRG24050620230419143
|
05/06/2023
|
BINOD MAJHI
|
2402001WL019792
|
BINOD MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963624
|
|
BINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
137
|
LEPHRIPARA
|
OR-02-001-004-001/301889
(DARLIPALI)
|
2402001000NRG24030620230409221
|
05/06/2023
|
BINOD MAJHI
|
2402001WL019469
|
BINOD MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963625
|
|
BINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
138
|
LEPHRIPARA
|
OR-02-001-004-001/301938
(DARLIPALI)
|
2402001000NRG24030620230409133
|
05/06/2023
|
ANITA KHADIA
|
2402001WL019466
|
ANITA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963553
|
|
Mrs. ANITA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LEPHRIPARA
|
OR-02-001-004-001/301938
(DARLIPALI)
|
2402001000NRG24050620230419144
|
05/06/2023
|
ANITA KHADIA
|
2402001WL019792
|
ANITA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963554
|
|
Mrs. ANITA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LEPHRIPARA
|
OR-02-001-004-001/301938
(DARLIPALI)
|
2402001000NRG24030620230409253
|
05/06/2023
|
ANITA KHADIA
|
2402001WL019470
|
ANITA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963552
|
|
Mrs. ANITA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LEPHRIPARA
|
OR-02-001-004-001/32101
(DARLIPALI)
|
2402001000NRG24050620230419145
|
05/06/2023
|
MEENA KHADIA
|
2402001WL019792
|
MEENA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963618
|
|
MRS MINA KHADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-004-001/32101
(DARLIPALI)
|
2402001000NRG24030620230409222
|
05/06/2023
|
MEENA KHADIA
|
2402001WL019469
|
MEENA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963617
|
|
MRS MINA KHADI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24030620230409134
|
05/06/2023
|
BASANTI MAHANANDIA
|
2402001WL019466
|
BASANTI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963600
|
|
MRS BASANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24050620230419146
|
05/06/2023
|
BASANTI MAHANANDIA
|
2402001WL019792
|
BASANTI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963602
|
|
MRS BASANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24030620230409254
|
05/06/2023
|
BASANTI MAHANANDIA
|
2402001WL019470
|
BASANTI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963601
|
|
MRS BASANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
146
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24030620230409226
|
05/06/2023
|
UGRESHAN BANICHHOR
|
2402001WL019470
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963491
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-004-001/200890
(DARLIPALI)
|
2402001000NRG24030620230409233
|
05/06/2023
|
GITA BAG
|
2402001WL019470
|
GITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963492
|
|
MRS GITANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-004-001/200890
(DARLIPALI)
|
2402001000NRG24050620230419104
|
05/06/2023
|
GITA BAG
|
2402001WL019792
|
GITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963494
|
|
MRS GITANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-004-001/200890
(DARLIPALI)
|
2402001000NRG24030620230409111
|
05/06/2023
|
GITA BAG
|
2402001WL019466
|
GITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398963493
|
|
MRS GITANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|