|
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-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24110720230886078
|
11/07/2023
|
SAJANI NAGABANSI
|
2402001WL035531
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034044
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24100720230870314
|
11/07/2023
|
SAJANI NAGABANSI
|
2402001WL035092
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034045
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24070720230840541
|
11/07/2023
|
SAJANI NAGABANSI
|
2402001WL033962
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034043
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-003/10633
(LEPHRIPARA)
|
2402001000NRG24070720230840427
|
11/07/2023
|
NIRUPAMA KUMURA
|
2402001WL033960
|
NIRUPAMA KUMURA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034009
|
|
MRS NIRUPAMA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-003/10647
(LEPHRIPARA)
|
2402001000NRG24070720230840428
|
11/07/2023
|
LOCHAN KAMAR
|
2402001WL033960
|
LOCHAN KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033972
|
|
MR LOCHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-003/10692
(LEPHRIPARA)
|
2402001000NRG24070720230840429
|
11/07/2023
|
ASHOK ROUDIA
|
2402001WL033960
|
ASHOK ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033968
|
|
ASHOK ROUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-003/10697
(LEPHRIPARA)
|
2402001000NRG24070720230840430
|
11/07/2023
|
ETUA MUNDA
|
2402001WL033960
|
ETUA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033954
|
|
MR ATUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-003/10697
(LEPHRIPARA)
|
2402001000NRG24070720230840431
|
11/07/2023
|
SURJA KANTI MUNDA
|
2402001WL033960
|
SURJA KANTI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034091
|
|
MRS SURYAKANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24070720230840433
|
11/07/2023
|
KAMALA KANR
|
2402001WL033960
|
KAMALA KANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034075
|
|
MRS KAMLA KAANR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24070720230840432
|
11/07/2023
|
Mr KISHOR KANAR
|
2402001WL033960
|
Mr KISHOR KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034104
|
|
KISHOR KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-003/10728
(LEPHRIPARA)
|
2402001000NRG24070720230840434
|
11/07/2023
|
PRADEEP KHILARI
|
2402001WL033960
|
PRADEEP KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033936
|
|
MR PRADEEP KHILARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-003/10728
(LEPHRIPARA)
|
2402001000NRG24070720230840435
|
11/07/2023
|
SANTOSHINI KHILARI
|
2402001WL033960
|
SANTOSHINI KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033975
|
|
SANTOSHINI KHILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24070720230840436
|
11/07/2023
|
BENU ROHIDAS
|
2402001WL033960
|
BENU ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033935
|
|
MR BENU DHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24070720230840437
|
11/07/2023
|
DRUPATI ROHIDAS
|
2402001WL033960
|
DRUPATI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034032
|
|
MRS DROPATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24070720230840439
|
11/07/2023
|
BASANTI KISAN
|
2402001WL033960
|
BASANTI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033976
|
|
BASANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24070720230840438
|
11/07/2023
|
BHARAT KISHAN
|
2402001WL033960
|
BHARAT KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033955
|
|
MR BHARAT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-003/10772
(LEPHRIPARA)
|
2402001000NRG24070720230840441
|
11/07/2023
|
AMRUTA KISHAN
|
2402001WL033960
|
AMRUTA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034076
|
|
MRS AMRUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-003/10772
(LEPHRIPARA)
|
2402001000NRG24070720230840440
|
11/07/2023
|
SANATAN KISHAN
|
2402001WL033960
|
SANATAN KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033956
|
|
MR SANATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-003/10805
(LEPHRIPARA)
|
2402001000NRG24070720230840442
|
11/07/2023
|
KIABATI NAIK
|
2402001WL033960
|
KIABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034074
|
|
MRS KIABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-003/10805
(LEPHRIPARA)
|
2402001000NRG24070720230840443
|
11/07/2023
|
SHUKMANI NAIK
|
2402001WL033960
|
SHUKMANI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033983
|
|
MRS SHUKMANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-003/10828
(LEPHRIPARA)
|
2402001000NRG24070720230840444
|
11/07/2023
|
MUTUNU BADI
|
2402001WL033960
|
MUTUNU BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033942
|
|
MUTUNU BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-003/10828
(LEPHRIPARA)
|
2402001000NRG24070720230840445
|
11/07/2023
|
PADMABATI BADI
|
2402001WL033960
|
PADMABATI BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034092
|
|
PADMABATI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-003/10830
(LEPHRIPARA)
|
2402001000NRG24070720230840446
|
11/07/2023
|
SHIVARAM KANTA
|
2402001WL033960
|
SHIVARAM KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034105
|
|
SIVA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-003/20382
(LEPHRIPARA)
|
2402001000NRG24070720230840447
|
11/07/2023
|
GULAPI MAHANANDIA
|
2402001WL033960
|
GULAPI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034098
|
|
GULAPI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-003/20394
(LEPHRIPARA)
|
2402001000NRG24070720230840449
|
11/07/2023
|
JAGANNATH PRADHAN
|
2402001WL033960
|
JAGANNATH PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034064
|
|
JAGANNATH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-003/20394
(LEPHRIPARA)
|
2402001000NRG24070720230840450
|
11/07/2023
|
JYOTSNA PRADHAN
|
2402001WL033960
|
JYOTSNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034073
|
|
MRS JYOSNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-003/20461
(LEPHRIPARA)
|
2402001000NRG24070720230840451
|
11/07/2023
|
GHANA NAIK
|
2402001WL033960
|
GHANA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034101
|
|
GHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-003/21544
(LEPHRIPARA)
|
2402001000NRG24070720230840452
|
11/07/2023
|
NARUTAM NAIK
|
2402001WL033960
|
NARUTAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034061
|
|
MR NARUTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-003/216287
(LEPHRIPARA)
|
2402001000NRG24070720230840453
|
11/07/2023
|
DASRATH BHOI
|
2402001WL033960
|
DASRATH BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033971
|
|
DASHARATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-003/216290
(LEPHRIPARA)
|
2402001000NRG24070720230840454
|
11/07/2023
|
fulamani munda
|
2402001WL033960
|
fulamani munda
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033987
|
|
MRS PHULAMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-003/26243071
(LEPHRIPARA)
|
2402001000NRG24070720230840455
|
11/07/2023
|
PADMA LOCHAN NAIK
|
2402001WL033960
|
PADMA LOCHAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034018
|
|
MASTER PADMALOCHANNAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-003/26243082
(LEPHRIPARA)
|
2402001000NRG24070720230840456
|
11/07/2023
|
Miss REBATI BHOI
|
2402001WL033960
|
Miss REBATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033997
|
|
MISS REBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24070720230840457
|
11/07/2023
|
DEEPA ATTI
|
2402001WL033960
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033986
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24070720230840458
|
11/07/2023
|
PARBATI ATI
|
2402001WL033960
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034004
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-003/262435263
(LEPHRIPARA)
|
2402001000NRG24070720230840459
|
11/07/2023
|
SUNITA DHRUA
|
2402001WL033960
|
SUNITA DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034005
|
|
MISS SUNITA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-003/262435401
(LEPHRIPARA)
|
2402001000NRG24070720230840460
|
11/07/2023
|
BINAY MAJHI
|
2402001WL033960
|
BINAY MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034093
|
|
BINAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-003/2624781
(LEPHRIPARA)
|
2402001000NRG24070720230840462
|
11/07/2023
|
KARPURA MAJHI
|
2402001WL033960
|
KARPURA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033938
|
|
MR KARPURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-003/2624781
(LEPHRIPARA)
|
2402001000NRG24070720230840461
|
11/07/2023
|
SAMBARU MAJHI
|
2402001WL033960
|
SAMBARU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033990
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-003/2624869
(LEPHRIPARA)
|
2402001000NRG24070720230840463
|
11/07/2023
|
ROMANCHA BHOI
|
2402001WL033960
|
ROMANCHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033937
|
|
ROMANCHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-003/2624936
(LEPHRIPARA)
|
2402001000NRG24070720230840464
|
11/07/2023
|
KARISHMA MAJHI
|
2402001WL033960
|
KARISHMA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034008
|
|
MS KARISHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-003/2624950
(LEPHRIPARA)
|
2402001000NRG24070720230840465
|
11/07/2023
|
JATIN BADI
|
2402001WL033960
|
JATIN BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034056
|
|
MR JATIN BADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-003/2624960
(LEPHRIPARA)
|
2402001000NRG24070720230840466
|
11/07/2023
|
JITU MAJHI
|
2402001WL033960
|
JITU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034017
|
|
MASTER JITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24070720230840492
|
11/07/2023
|
SANTOSH SETH
|
2402001WL033962
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034060
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24110720230886068
|
11/07/2023
|
SANTOSH SETH
|
2402001WL035531
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034058
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24100720230870269
|
11/07/2023
|
SANTOSH SETH
|
2402001WL035092
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034059
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24100720230870268
|
11/07/2023
|
SUKANTI SET
|
2402001WL035092
|
SUKANTI SET
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033993
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24070720230840491
|
11/07/2023
|
SUKANTI SET
|
2402001WL033962
|
SUKANTI SET
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033992
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24070720230840493
|
11/07/2023
|
KUMAR SAHU
|
2402001WL033962
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033980
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24110720230886069
|
11/07/2023
|
KUMAR SAHU
|
2402001WL035531
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033979
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24110720230886070
|
11/07/2023
|
PRAMODINI SAHU
|
2402001WL035531
|
PRAMODINI SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033982
|
|
MRS KUMUDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24070720230840494
|
11/07/2023
|
PRAMODINI SAHU
|
2402001WL033962
|
PRAMODINI SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033981
|
|
MRS KUMUDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24070720230840496
|
11/07/2023
|
CHHUMI SAMA
|
2402001WL033962
|
CHHUMI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033958
|
|
MRS CHHUMI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24100720230870271
|
11/07/2023
|
CHHUMI SAMA
|
2402001WL035092
|
CHHUMI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033957
|
|
MRS CHHUMI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24100720230870270
|
11/07/2023
|
GANDRU SAMA
|
2402001WL035092
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034067
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24070720230840495
|
11/07/2023
|
GANDRU SAMA
|
2402001WL033962
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034068
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24070720230840497
|
11/07/2023
|
CHAUTHA MAJHI
|
2402001WL033962
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034100
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24100720230870272
|
11/07/2023
|
CHAUTHA MAJHI
|
2402001WL035092
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034099
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24100720230870273
|
11/07/2023
|
RAIBARI MAJHI
|
2402001WL035092
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033964
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24070720230840498
|
11/07/2023
|
RAIBARI MAJHI
|
2402001WL033962
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033965
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24070720230840499
|
11/07/2023
|
JAYMANI MAJHI
|
2402001WL033962
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034054
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24110720230886071
|
11/07/2023
|
JAYMANI MAJHI
|
2402001WL035531
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034055
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24100720230870274
|
11/07/2023
|
PARAMESWAR MAJHI
|
2402001WL035092
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034011
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24070720230840500
|
11/07/2023
|
PARAMESWAR MAJHI
|
2402001WL033962
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034010
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24070720230840502
|
11/07/2023
|
KALABATI SAMA
|
2402001WL033962
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033959
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24100720230870276
|
11/07/2023
|
KALABATI SAMA
|
2402001WL035092
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033960
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24100720230870275
|
11/07/2023
|
SUNDRA SAMA
|
2402001WL035092
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033961
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24070720230840501
|
11/07/2023
|
SUNDRA SAMA
|
2402001WL033962
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033962
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24070720230840503
|
11/07/2023
|
SANANDA NAIK
|
2402001WL033962
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034078
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24100720230870277
|
11/07/2023
|
SANANDA NAIK
|
2402001WL035092
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034077
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24100720230870278
|
11/07/2023
|
LUKASH KINDO
|
2402001WL035092
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034071
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24070720230840504
|
11/07/2023
|
LUKASH KINDO
|
2402001WL033962
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034072
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24070720230840505
|
11/07/2023
|
PHULTERIA KINDO
|
2402001WL033962
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034069
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24100720230870279
|
11/07/2023
|
PHULTERIA KINDO
|
2402001WL035092
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034070
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-004/11585
(LEPHRIPARA)
|
2402001000NRG24100720230870280
|
11/07/2023
|
BLABHADRA NAIK
|
2402001WL035092
|
BLABHADRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034013
|
|
BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-004/11585
(LEPHRIPARA)
|
2402001000NRG24070720230840506
|
11/07/2023
|
BLABHADRA NAIK
|
2402001WL033962
|
BLABHADRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034014
|
|
BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24100720230870283
|
11/07/2023
|
ALBINA DUNG DUNG
|
2402001WL035092
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033974
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24070720230840509
|
11/07/2023
|
ALBINA DUNG DUNG
|
2402001WL033962
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033973
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24070720230840508
|
11/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL033962
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033969
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24100720230870282
|
11/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL035092
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033970
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24100720230870284
|
11/07/2023
|
BIJAY BARIHA
|
2402001WL035092
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034052
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24070720230840510
|
11/07/2023
|
BIJAY BARIHA
|
2402001WL033962
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034053
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24070720230840511
|
11/07/2023
|
LOKNATH KERKETTA
|
2402001WL033962
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034085
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24100720230870285
|
11/07/2023
|
LOKNATH KERKETTA
|
2402001WL035092
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034086
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-004/11711
(LEPHRIPARA)
|
2402001000NRG24100720230870286
|
11/07/2023
|
Thomas Kulu
|
2402001WL035092
|
Thomas Kulu
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034025
|
|
MR THOMAS KULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24100720230870288
|
11/07/2023
|
PADMINI DILA
|
2402001WL035092
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033949
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24110720230886072
|
11/07/2023
|
PADMINI DILA
|
2402001WL035531
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033951
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24070720230840513
|
11/07/2023
|
PADMINI DILA
|
2402001WL033962
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033950
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24070720230840512
|
11/07/2023
|
PREMANANDA DILA
|
2402001WL033962
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034081
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24100720230870287
|
11/07/2023
|
PREMANANDA DILA
|
2402001WL035092
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034082
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-004/11719
(LEPHRIPARA)
|
2402001000NRG24100720230870289
|
11/07/2023
|
SATYA NANDA NAIK
|
2402001WL035092
|
SATYA NANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033994
|
|
SATYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-012-004/11719
(LEPHRIPARA)
|
2402001000NRG24070720230840514
|
11/07/2023
|
SATYA NANDA NAIK
|
2402001WL033962
|
SATYA NANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033995
|
|
SATYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24070720230840515
|
11/07/2023
|
HEMANTA NAIK
|
2402001WL033962
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034080
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24100720230870290
|
11/07/2023
|
HEMANTA NAIK
|
2402001WL035092
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034079
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-012-004/20412
(LEPHRIPARA)
|
2402001000NRG24100720230870291
|
11/07/2023
|
SAILASH SAHASIA
|
2402001WL035092
|
SAILASH SAHASIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033953
|
|
MR SAILAS SAHASIHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-012-004/20412
(LEPHRIPARA)
|
2402001000NRG24070720230840516
|
11/07/2023
|
SAILASH SAHASIA
|
2402001WL033962
|
SAILASH SAHASIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033952
|
|
MR SAILAS SAHASIHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24070720230840517
|
11/07/2023
|
SUNIL MUNDA
|
2402001WL033962
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034102
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24100720230870292
|
11/07/2023
|
SUNIL MUNDA
|
2402001WL035092
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034103
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-012-004/20477
(LEPHRIPARA)
|
2402001000NRG24110720230886073
|
11/07/2023
|
KRUPANANDA DILLA
|
2402001WL035531
|
KRUPANANDA DILLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033948
|
|
MR KRUPANAND DILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-012-004/20477
(LEPHRIPARA)
|
2402001000NRG24070720230840518
|
11/07/2023
|
KRUPANANDA DILLA
|
2402001WL033962
|
KRUPANANDA DILLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033947
|
|
MR KRUPANAND DILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24070720230840519
|
11/07/2023
|
Raju Soreng
|
2402001WL033962
|
Raju Soreng
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034012
|
|
MR RAJU SUREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24070720230840520
|
11/07/2023
|
SUSHAMA SORENG
|
2402001WL033962
|
SUSHAMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034057
|
|
MRS SUSHAMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24070720230840521
|
11/07/2023
|
BHULI TURI
|
2402001WL033962
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033963
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-012-004/216280
(LEPHRIPARA)
|
2402001000NRG24070720230840522
|
11/07/2023
|
SHANTI TIRKEY
|
2402001WL033962
|
SHANTI TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034007
|
|
MRS SANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-012-004/216280
(LEPHRIPARA)
|
2402001000NRG24100720230870293
|
11/07/2023
|
SHANTI TIRKEY
|
2402001WL035092
|
SHANTI TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034006
|
|
MRS SANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24100720230870294
|
11/07/2023
|
Bishaya Dansana
|
2402001WL035092
|
Bishaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034051
|
|
MR BISHAYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24070720230840523
|
11/07/2023
|
Bishaya Dansana
|
2402001WL033962
|
Bishaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034050
|
|
MR BISHAYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24070720230840524
|
11/07/2023
|
Janaya Dansana
|
2402001WL033962
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034062
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24110720230886074
|
11/07/2023
|
Janaya Dansana
|
2402001WL035531
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034063
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-012-004/216303
(LEPHRIPARA)
|
2402001000NRG24100720230870295
|
11/07/2023
|
Gopal Baiga
|
2402001WL035092
|
Gopal Baiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034049
|
|
MR GOPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-012-004/216303
(LEPHRIPARA)
|
2402001000NRG24070720230840525
|
11/07/2023
|
Gopal Baiga
|
2402001WL033962
|
Gopal Baiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034048
|
|
MR GOPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24070720230840526
|
11/07/2023
|
SANDHEMA SORENG
|
2402001WL033962
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034021
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24100720230870296
|
11/07/2023
|
SANDHEMA SORENG
|
2402001WL035092
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034022
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24100720230870297
|
11/07/2023
|
JAYARAM SAMA
|
2402001WL035092
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034020
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24070720230840527
|
11/07/2023
|
JAYARAM SAMA
|
2402001WL033962
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034019
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24070720230840528
|
11/07/2023
|
PUSPANJALI MAJHI
|
2402001WL033962
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033984
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24100720230870298
|
11/07/2023
|
PUSPANJALI MAJHI
|
2402001WL035092
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033985
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24100720230870299
|
11/07/2023
|
MADHURI BUD
|
2402001WL035092
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034066
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24070720230840529
|
11/07/2023
|
MADHURI BUD
|
2402001WL033962
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034065
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24070720230840530
|
11/07/2023
|
Ranjan Kerketta
|
2402001WL033962
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033967
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24100720230870300
|
11/07/2023
|
Ranjan Kerketta
|
2402001WL035092
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033966
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24100720230870302
|
11/07/2023
|
Anita Bud
|
2402001WL035092
|
Anita Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034030
|
|
MRS ANITA BUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24070720230840532
|
11/07/2023
|
Anita Bud
|
2402001WL033962
|
Anita Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034031
|
|
MRS ANITA BUD
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24070720230840531
|
11/07/2023
|
Ranjit Bud
|
2402001WL033962
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034015
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24100720230870301
|
11/07/2023
|
Ranjit Bud
|
2402001WL035092
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034016
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24100720230870303
|
11/07/2023
|
Sanjeeb Dungdung
|
2402001WL035092
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034094
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24070720230840533
|
11/07/2023
|
Sanjeeb Dungdung
|
2402001WL033962
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034095
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24070720230840534
|
11/07/2023
|
KRUSHNA DANSANA
|
2402001WL033962
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034001
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24100720230870304
|
11/07/2023
|
KRUSHNA DANSANA
|
2402001WL035092
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034000
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24100720230870305
|
11/07/2023
|
ROSAN KERKETTA
|
2402001WL035092
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034028
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24110720230886075
|
11/07/2023
|
ROSAN KERKETTA
|
2402001WL035531
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034029
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24070720230840535
|
11/07/2023
|
ROSAN KERKETTA
|
2402001WL033962
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034027
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24070720230840537
|
11/07/2023
|
SUKANTI NAGBANSI
|
2402001WL033962
|
SUKANTI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034037
|
|
MRS SUKANTI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24100720230870307
|
11/07/2023
|
SUKANTI NAGBANSI
|
2402001WL035092
|
SUKANTI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034036
|
|
MRS SUKANTI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24100720230870308
|
11/07/2023
|
SUNIL DUNGDUNG
|
2402001WL035092
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034035
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24110720230886076
|
11/07/2023
|
SUNIL DUNGDUNG
|
2402001WL035531
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034034
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24070720230840538
|
11/07/2023
|
SUNIL DUNGDUNG
|
2402001WL033962
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034033
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24100720230870310
|
11/07/2023
|
SAMABARI NAGABANSI
|
2402001WL035092
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033998
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-012-004/262435089
(LEPHRIPARA)
|
2402001000NRG24100720230870311
|
11/07/2023
|
JAMUNA BHUYAN
|
2402001WL035092
|
JAMUNA BHUYAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033991
|
|
JAMUNA BHUINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24100720230870312
|
11/07/2023
|
DIBYA KERKETTA
|
2402001WL035092
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033978
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24070720230840540
|
11/07/2023
|
DIBYA KERKETTA
|
2402001WL033962
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033977
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24100720230870313
|
11/07/2023
|
KUMARI NAGBANSI
|
2402001WL035092
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033996
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24070720230840543
|
11/07/2023
|
BINITA SAMAD
|
2402001WL033962
|
BINITA SAMAD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034026
|
|
MRS BINITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24070720230840545
|
11/07/2023
|
AMRIT TETE
|
2402001WL033962
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034023
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24100720230870316
|
11/07/2023
|
AMRIT TETE
|
2402001WL035092
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034024
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24100720230870315
|
11/07/2023
|
MANJU TETE
|
2402001WL035092
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034096
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24070720230840544
|
11/07/2023
|
MANJU TETE
|
2402001WL033962
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034097
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-012-004/262435424
(LEPHRIPARA)
|
2402001000NRG24100720230870317
|
11/07/2023
|
SUKANTI SETH
|
2402001WL035092
|
SUKANTI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033999
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24100720230870320
|
11/07/2023
|
BINOD NAIK
|
2402001WL035092
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033946
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24070720230840548
|
11/07/2023
|
BINOD NAIK
|
2402001WL033962
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033945
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24070720230840547
|
11/07/2023
|
TULSA NAIK
|
2402001WL033962
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033939
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24100720230870319
|
11/07/2023
|
TULSA NAIK
|
2402001WL035092
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033940
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24110720230886080
|
11/07/2023
|
TULSA NAIK
|
2402001WL035531
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033941
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24100720230870321
|
11/07/2023
|
PINKU NAIK
|
2402001WL035092
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034084
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24070720230840549
|
11/07/2023
|
PINKU NAIK
|
2402001WL033962
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034083
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24070720230840550
|
11/07/2023
|
FRANSIS MUNDA
|
2402001WL033962
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034002
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24100720230870322
|
11/07/2023
|
FRANSIS MUNDA
|
2402001WL035092
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034003
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24100720230870323
|
11/07/2023
|
RANJAN MUNDA
|
2402001WL035092
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033989
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24070720230840551
|
11/07/2023
|
RANJAN MUNDA
|
2402001WL033962
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033988
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24070720230840552
|
11/07/2023
|
AGAMSAE KUTUA
|
2402001WL033962
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034042
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24100720230870324
|
11/07/2023
|
AGAMSAE KUTUA
|
2402001WL035092
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034041
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-012-005/11289
(LEPHRIPARA)
|
2402001000NRG24080720230853901
|
11/07/2023
|
KAILASH MAHANANDIA
|
2402001WL034405
|
KAILASH MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033944
|
|
KAILASH MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LEPHRIPARA
|
OR-02-001-012-005/11289
(LEPHRIPARA)
|
2402001000NRG24070720230840467
|
11/07/2023
|
KAILASH MAHANANDIA
|
2402001WL033960
|
KAILASH MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966033943
|
|
KAILASH MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LEPHRIPARA
|
OR-02-001-012-005/20362
(LEPHRIPARA)
|
2402001000NRG24070720230840469
|
11/07/2023
|
AMULYA MAHANANDIA
|
2402001WL033960
|
AMULYA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034090
|
|
MRS AMULYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-012-005/20362
(LEPHRIPARA)
|
2402001000NRG24080720230853903
|
11/07/2023
|
AMULYA MAHANANDIA
|
2402001WL034405
|
AMULYA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034089
|
|
MRS AMULYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-012-005/20362
(LEPHRIPARA)
|
2402001000NRG24080720230853902
|
11/07/2023
|
ANAMA MAHANANDIA
|
2402001WL034405
|
ANAMA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034088
|
|
MR ANAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-012-005/20362
(LEPHRIPARA)
|
2402001000NRG24070720230840468
|
11/07/2023
|
ANAMA MAHANANDIA
|
2402001WL033960
|
ANAMA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034087
|
|
MR ANAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-012-005/2624899
(LEPHRIPARA)
|
2402001000NRG24070720230840470
|
11/07/2023
|
HATA KISHOR DIURIA
|
2402001WL033960
|
HATA KISHOR DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034047
|
|
MR HATA KISHOR DIURIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-012-005/2624899
(LEPHRIPARA)
|
2402001000NRG24080720230853904
|
11/07/2023
|
HATA KISHOR DIURIA
|
2402001WL034405
|
HATA KISHOR DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034046
|
|
MR HATA KISHOR DIURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
169
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24100720230870306
|
11/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL035092
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034040
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
170
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24070720230840536
|
11/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL033962
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034039
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
171
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24070720230840542
|
11/07/2023
|
UMESH JOJO
|
2402001WL033962
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966034038
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|