|
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-02-001-005-007/208911
(DUMABAHAL)
|
2402001000NRG24050620230418259
|
06/06/2023
|
AMBIT NAIK
|
2402001WL019775
|
AMBIT NAIK
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486358
|
|
MR AMBIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-007/208911
(DUMABAHAL)
|
2402001000NRG24050620230418260
|
06/06/2023
|
AMBIT NAIK
|
2402001WL019775
|
AMBIT NAIK
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486359
|
|
MR AMBIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-007/20517
(DUMABAHAL)
|
2402001000NRG24050620230418226
|
06/06/2023
|
PUJA RAUDIA
|
2402001WL019775
|
PUJA RAUDIA
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486261
|
|
MISS POOJA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-007/20517
(DUMABAHAL)
|
2402001000NRG24050620230418228
|
06/06/2023
|
PUJA RAUDIA
|
2402001WL019775
|
PUJA RAUDIA
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486262
|
|
MISS POOJA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/20744
(DUMABAHAL)
|
2402001000NRG24050620230421456
|
06/06/2023
|
RUKMINI LARIA
|
2402001WL019861
|
RUKMINI LARIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486351
|
|
MS RUKMINI LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-005/21123
(DUMABAHAL)
|
2402001000NRG24050620230418187
|
06/06/2023
|
ASIMA KUJUR
|
2402001WL019775
|
ASIMA KUJUR
|
00415
|
SBIN0006133
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486273
|
|
MISS ASHIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-005/21123
(DUMABAHAL)
|
2402001000NRG24060620230433581
|
06/06/2023
|
ASIMA KUJUR
|
2402001WL020342
|
ASIMA KUJUR
|
00415
|
SBIN0006133
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486274
|
|
MISS ASHIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24050620230418171
|
06/06/2023
|
SUKAMANI DANASANA
|
2402001WL019775
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486314
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24050620230418170
|
06/06/2023
|
SUKAMANI DANASANA
|
2402001WL019775
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486313
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24050620230418173
|
06/06/2023
|
SABITA DANDSANA
|
2402001WL019775
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486330
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24050620230418172
|
06/06/2023
|
SABITA DANDSANA
|
2402001WL019775
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486329
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-002/20395
(DUMABAHAL)
|
2402001000NRG24050620230421453
|
06/06/2023
|
Mr. RAMAKANTA CHITTA
|
2402001WL019861
|
Mr. RAMAKANTA CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486387
|
|
MR RAMKANTA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-002/20395
(DUMABAHAL)
|
2402001000NRG24050620230421454
|
06/06/2023
|
PANKAGINI CHITTA
|
2402001WL019861
|
PANKAGINI CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486322
|
|
MRS PANKAJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-002/20744
(DUMABAHAL)
|
2402001000NRG24050620230421457
|
06/06/2023
|
KHAGESWAR CHITTA
|
2402001WL019861
|
KHAGESWAR CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486295
|
|
MR KHAGESWAR CHITTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-002/20744
(DUMABAHAL)
|
2402001000NRG24050620230421455
|
06/06/2023
|
NEPAL CHITTA
|
2402001WL019861
|
NEPAL CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486260
|
|
NEPAL CHITTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-002/3426
(DUMABAHAL)
|
2402001000NRG24050620230421458
|
06/06/2023
|
PUNA LAL CHITTA
|
2402001WL019861
|
PUNA LAL CHITTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486389
|
|
MR PUNALAL CHITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-005/20142
(DUMABAHAL)
|
2402001000NRG24060620230433559
|
06/06/2023
|
FULJEN LAKRA
|
2402001WL020342
|
FULJEN LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486386
|
|
MR FULJEN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-005/20142
(DUMABAHAL)
|
2402001000NRG24050620230418174
|
06/06/2023
|
FULJEN LAKRA
|
2402001WL019775
|
FULJEN LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486385
|
|
MR FULJEN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-005/20286
(DUMABAHAL)
|
2402001000NRG24050620230418175
|
06/06/2023
|
RAJKISHARI TETE
|
2402001WL019775
|
RAJKISHARI TETE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486272
|
|
MRS RAJKISHORI TETE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-005/20286
(DUMABAHAL)
|
2402001000NRG24060620230433560
|
06/06/2023
|
RAJKISHARI TETE
|
2402001WL020342
|
RAJKISHARI TETE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486271
|
|
MRS RAJKISHORI TETE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24060620230433561
|
06/06/2023
|
ANIMA LAKDA
|
2402001WL020342
|
ANIMA LAKDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486297
|
|
MRS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24050620230421459
|
06/06/2023
|
ANIMA LAKDA
|
2402001WL019861
|
ANIMA LAKDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486296
|
|
MRS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24050620230421460
|
06/06/2023
|
Junas Lakra
|
2402001WL019861
|
Junas Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486326
|
|
MR JUNAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-005/20328
(DUMABAHAL)
|
2402001000NRG24060620230433562
|
06/06/2023
|
Junas Lakra
|
2402001WL020342
|
Junas Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486325
|
|
MR JUNAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24060620230433563
|
06/06/2023
|
SUPRIYAN LAKRA
|
2402001WL020342
|
SUPRIYAN LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486354
|
|
MR SUPRIYAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24050620230421461
|
06/06/2023
|
SUPRIYAN LAKRA
|
2402001WL019861
|
SUPRIYAN LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486355
|
|
MR SUPRIYAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-005/20349
(DUMABAHAL)
|
2402001000NRG24050620230421464
|
06/06/2023
|
ALBICIA MINZ
|
2402001WL019861
|
ALBICIA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486365
|
|
MRS ALBISIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-005/20349
(DUMABAHAL)
|
2402001000NRG24060620230433566
|
06/06/2023
|
ALBICIA MINZ
|
2402001WL020342
|
ALBICIA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486364
|
|
MRS ALBISIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-005/20349
(DUMABAHAL)
|
2402001000NRG24050620230421463
|
06/06/2023
|
SANJEET MINZ
|
2402001WL019861
|
SANJEET MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486384
|
|
MR SANJEET MINZ
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-005/20349
(DUMABAHAL)
|
2402001000NRG24060620230433565
|
06/06/2023
|
SANJEET MINZ
|
2402001WL020342
|
SANJEET MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486383
|
|
MR SANJEET MINZ
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-005/20436
(DUMABAHAL)
|
2402001000NRG24060620230433567
|
06/06/2023
|
JOHAN KULLU
|
2402001WL020342
|
JOHAN KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486283
|
|
MR JOHAN KULLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-005/20436
(DUMABAHAL)
|
2402001000NRG24050620230418176
|
06/06/2023
|
JOHAN KULLU
|
2402001WL019775
|
JOHAN KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486284
|
|
MR JOHAN KULLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-005/20436
(DUMABAHAL)
|
2402001000NRG24050620230418177
|
06/06/2023
|
LALITA KULLU
|
2402001WL019775
|
LALITA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486269
|
|
MRS LALITA KULLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-005/20436
(DUMABAHAL)
|
2402001000NRG24060620230433568
|
06/06/2023
|
LALITA KULLU
|
2402001WL020342
|
LALITA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486270
|
|
MRS LALITA KULLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-005/20601
(DUMABAHAL)
|
2402001000NRG24060620230433569
|
06/06/2023
|
HIRMINA KULLU
|
2402001WL020342
|
HIRMINA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486282
|
|
HIRAMINA KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-005/20601
(DUMABAHAL)
|
2402001000NRG24050620230418178
|
06/06/2023
|
HIRMINA KULLU
|
2402001WL019775
|
HIRMINA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486281
|
|
HIRAMINA KULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-005/208924
(DUMABAHAL)
|
2402001000NRG24050620230418179
|
06/06/2023
|
EMENTUSTIRKEY
|
2402001WL019775
|
EMENTUSTIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486277
|
|
MR EMENATIS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-005/208924
(DUMABAHAL)
|
2402001000NRG24060620230433571
|
06/06/2023
|
EMENTUSTIRKEY
|
2402001WL020342
|
EMENTUSTIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486278
|
|
MR EMENATIS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-005/208943
(DUMABAHAL)
|
2402001000NRG24060620230433574
|
06/06/2023
|
SILBANUS KULU
|
2402001WL020342
|
SILBANUS KULU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486302
|
|
MR SILBANUS KULLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-005/208943
(DUMABAHAL)
|
2402001000NRG24050620230418182
|
06/06/2023
|
SILBANUS KULU
|
2402001WL019775
|
SILBANUS KULU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486301
|
|
MR SILBANUS KULLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-005/208945
(DUMABAHAL)
|
2402001000NRG24060620230433575
|
06/06/2023
|
DILIP SORENG
|
2402001WL020342
|
DILIP SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486324
|
|
MR DILIP SORENG
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-005/208945
(DUMABAHAL)
|
2402001000NRG24050620230421466
|
06/06/2023
|
DILIP SORENG
|
2402001WL019861
|
DILIP SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486323
|
|
MR DILIP SORENG
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-005/208945
(DUMABAHAL)
|
2402001000NRG24050620230421467
|
06/06/2023
|
RAJANI SORENG
|
2402001WL019861
|
RAJANI SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486276
|
|
RAJNI SORENG
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-005/208945
(DUMABAHAL)
|
2402001000NRG24060620230433576
|
06/06/2023
|
RAJANI SORENG
|
2402001WL020342
|
RAJANI SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486275
|
|
RAJNI SORENG
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-005/20907
(DUMABAHAL)
|
2402001000NRG24060620230433577
|
06/06/2023
|
SUNITA TIGGA
|
2402001WL020342
|
SUNITA TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486333
|
|
MRS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-005/20907
(DUMABAHAL)
|
2402001000NRG24050620230418183
|
06/06/2023
|
SUNITA TIGGA
|
2402001WL019775
|
SUNITA TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486334
|
|
MRS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-005/21124
(DUMABAHAL)
|
2402001000NRG24050620230418188
|
06/06/2023
|
ROJALIEA TIGGA
|
2402001WL019775
|
ROJALIEA TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486263
|
|
MRS RAJALIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-005/21124
(DUMABAHAL)
|
2402001000NRG24060620230433582
|
06/06/2023
|
ROJALIEA TIGGA
|
2402001WL020342
|
ROJALIEA TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486264
|
|
MRS RAJALIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-005/21154
(DUMABAHAL)
|
2402001000NRG24060620230433584
|
06/06/2023
|
KULDIP EKKA
|
2402001WL020342
|
KULDIP EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/06/2023
|
|
2398486357
|
|
KULDIP EKKA
|
RATNAKAR BANK(607393)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-005/21154
(DUMABAHAL)
|
2402001000NRG24050620230418190
|
06/06/2023
|
KULDIP EKKA
|
2402001WL019775
|
KULDIP EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/06/2023
|
|
2398486356
|
|
KULDIP EKKA
|
RATNAKAR BANK(607393)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-005/21154
(DUMABAHAL)
|
2402001000NRG24050620230418189
|
06/06/2023
|
PUNAM EKKA
|
2402001WL019775
|
PUNAM EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486298
|
|
MISS PUNAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-005/21154
(DUMABAHAL)
|
2402001000NRG24060620230433583
|
06/06/2023
|
PUNAM EKKA
|
2402001WL020342
|
PUNAM EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486299
|
|
MISS PUNAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-005/3899
(DUMABAHAL)
|
2402001000NRG24060620230433585
|
06/06/2023
|
UPASI BARUA
|
2402001WL020342
|
UPASI BARUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486309
|
|
MRS UPASI BARUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-005/3899
(DUMABAHAL)
|
2402001000NRG24050620230418191
|
06/06/2023
|
UPASI BARUA
|
2402001WL019775
|
UPASI BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486308
|
|
MRS UPASI BARUA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-005/3903
(DUMABAHAL)
|
2402001000NRG24050620230418192
|
06/06/2023
|
BUDHBHARO BAIGA
|
2402001WL019775
|
BUDHBHARO BAIGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486341
|
|
MRS BUDHABHARO BAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-005/3903
(DUMABAHAL)
|
2402001000NRG24060620230433586
|
06/06/2023
|
BUDHBHARO BAIGA
|
2402001WL020342
|
BUDHBHARO BAIGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486342
|
|
MRS BUDHABHARO BAIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24060620230433588
|
06/06/2023
|
JULIAA TEEGAA
|
2402001WL020342
|
JULIAA TEEGAA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486286
|
|
MRS JULIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24050620230418194
|
06/06/2023
|
JULIAA TEEGAA
|
2402001WL019775
|
JULIAA TEEGAA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486285
|
|
MRS JULIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24050620230418193
|
06/06/2023
|
PATRIK TEEGAA
|
2402001WL019775
|
PATRIK TEEGAA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486318
|
|
MR PATRIKA TIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-005/3970
(DUMABAHAL)
|
2402001000NRG24060620230433587
|
06/06/2023
|
PATRIK TEEGAA
|
2402001WL020342
|
PATRIK TEEGAA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486319
|
|
MR PATRIKA TIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-005/4002
(DUMABAHAL)
|
2402001000NRG24060620230433589
|
06/06/2023
|
BASANTI SARENG
|
2402001WL020342
|
BASANTI SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486332
|
|
MRS BASANTI SORENG
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-005/4002
(DUMABAHAL)
|
2402001000NRG24050620230421468
|
06/06/2023
|
BASANTI SARENG
|
2402001WL019861
|
BASANTI SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486331
|
|
MRS BASANTI SORENG
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-005/4038
(DUMABAHAL)
|
2402001000NRG24050620230418195
|
06/06/2023
|
PITAR TIGGA
|
2402001WL019775
|
PITAR TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486280
|
|
MR PITAR TIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-005/4038
(DUMABAHAL)
|
2402001000NRG24060620230433590
|
06/06/2023
|
PITAR TIGGA
|
2402001WL020342
|
PITAR TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486279
|
|
MR PITAR TIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-007/20223
(DUMABAHAL)
|
2402001000NRG24050620230418197
|
06/06/2023
|
CHANDRAKANTI SA
|
2402001WL019775
|
CHANDRAKANTI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486265
|
|
MISS CHANDR KANTI SA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-007/20223
(DUMABAHAL)
|
2402001000NRG24050620230418198
|
06/06/2023
|
CHANDRAKANTI SA
|
2402001WL019775
|
CHANDRAKANTI SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486266
|
|
MISS CHANDR KANTI SA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-007/20245
(DUMABAHAL)
|
2402001000NRG24050620230418199
|
06/06/2023
|
Ms. EMBRENSIA BHENGRA
|
2402001WL019775
|
Ms. EMBRENSIA BHENGRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486372
|
|
MRS EMBRENSIA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-007/20245
(DUMABAHAL)
|
2402001000NRG24050620230418200
|
06/06/2023
|
Ms. EMBRENSIA BHENGRA
|
2402001WL019775
|
Ms. EMBRENSIA BHENGRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486371
|
|
MRS EMBRENSIA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24050620230418204
|
06/06/2023
|
ARTI BAG
|
2402001WL019775
|
ARTI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486376
|
|
ARATI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24050620230418202
|
06/06/2023
|
ARTI BAG
|
2402001WL019775
|
ARTI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486375
|
|
ARATI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24050620230418203
|
06/06/2023
|
PARKHITA BAG
|
2402001WL019775
|
PARKHITA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486377
|
|
MR PARAKHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-007/20246
(DUMABAHAL)
|
2402001000NRG24050620230418201
|
06/06/2023
|
PARKHITA BAG
|
2402001WL019775
|
PARKHITA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486378
|
|
MR PARAKHITA BAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-007/20254
(DUMABAHAL)
|
2402001000NRG24050620230418205
|
06/06/2023
|
BINOD BAG
|
2402001WL019775
|
BINOD BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486291
|
|
BINOD BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-007/20254
(DUMABAHAL)
|
2402001000NRG24050620230418206
|
06/06/2023
|
BINOD BAG
|
2402001WL019775
|
BINOD BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486292
|
|
BINOD BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-007/20255
(DUMABAHAL)
|
2402001000NRG24050620230418207
|
06/06/2023
|
NARESH PRADHAN
|
2402001WL019775
|
NARESH PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486380
|
|
MR NARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-007/20255
(DUMABAHAL)
|
2402001000NRG24050620230418209
|
06/06/2023
|
NARESH PRADHAN
|
2402001WL019775
|
NARESH PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486379
|
|
MR NARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-007/20256
(DUMABAHAL)
|
2402001000NRG24050620230418211
|
06/06/2023
|
MAMATA BAGH
|
2402001WL019775
|
MAMATA BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486289
|
|
MAMTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-007/20256
(DUMABAHAL)
|
2402001000NRG24050620230418212
|
06/06/2023
|
MAMATA BAGH
|
2402001WL019775
|
MAMATA BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486290
|
|
MAMTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24050620230421470
|
06/06/2023
|
SANTILATA INDWAR
|
2402001WL019861
|
SANTILATA INDWAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486402
|
|
MRS SANTILATA INDWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24060620230433593
|
06/06/2023
|
SANTILATA INDWAR
|
2402001WL020342
|
SANTILATA INDWAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486401
|
|
MRS SANTILATA INDWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-005-007/20492
(DUMABAHAL)
|
2402001000NRG24050620230418216
|
06/06/2023
|
AHALYA NAIK
|
2402001WL019775
|
AHALYA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486367
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LEPHRIPARA
|
OR-02-001-005-007/20492
(DUMABAHAL)
|
2402001000NRG24050620230418218
|
06/06/2023
|
AHALYA NAIK
|
2402001WL019775
|
AHALYA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486368
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-005-007/20492
(DUMABAHAL)
|
2402001000NRG24050620230418217
|
06/06/2023
|
PADMAN NAIK
|
2402001WL019775
|
PADMAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486381
|
|
MR PADMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-005-007/20492
(DUMABAHAL)
|
2402001000NRG24050620230418215
|
06/06/2023
|
PADMAN NAIK
|
2402001WL019775
|
PADMAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486382
|
|
MR PADMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-005-007/20493
(DUMABAHAL)
|
2402001000NRG24050620230418219
|
06/06/2023
|
GELA BAG
|
2402001WL019775
|
GELA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486370
|
|
MRS GELA BAG
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-005-007/20493
(DUMABAHAL)
|
2402001000NRG24050620230418220
|
06/06/2023
|
GELA BAG
|
2402001WL019775
|
GELA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486369
|
|
MRS GELA BAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-007/20503
(DUMABAHAL)
|
2402001000NRG24050620230418221
|
06/06/2023
|
Mahana Naik
|
2402001WL019775
|
Mahana Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486258
|
|
MR MAHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-007/20503
(DUMABAHAL)
|
2402001000NRG24050620230418223
|
06/06/2023
|
Mahana Naik
|
2402001WL019775
|
Mahana Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486259
|
|
MR MAHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-007/20517
(DUMABAHAL)
|
2402001000NRG24050620230418225
|
06/06/2023
|
ANANDA BHOI
|
2402001WL019775
|
ANANDA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486391
|
|
MR ANANDARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-007/20517
(DUMABAHAL)
|
2402001000NRG24050620230418227
|
06/06/2023
|
ANANDA BHOI
|
2402001WL019775
|
ANANDA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486390
|
|
MR ANANDARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24050620230418231
|
06/06/2023
|
BIRA BAG
|
2402001WL019775
|
BIRA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486374
|
|
MR BIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24050620230418233
|
06/06/2023
|
BIRA BAG
|
2402001WL019775
|
BIRA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486373
|
|
MR BIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24050620230418234
|
06/06/2023
|
KALPANA BAG
|
2402001WL019775
|
KALPANA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486338
|
|
KALPANA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-007/20583
(DUMABAHAL)
|
2402001000NRG24050620230418232
|
06/06/2023
|
KALPANA BAG
|
2402001WL019775
|
KALPANA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486339
|
|
KALPANA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24050620230418235
|
06/06/2023
|
JUDHISTIR NAIK
|
2402001WL019775
|
JUDHISTIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486321
|
|
MR JUDHISTHER NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24050620230418237
|
06/06/2023
|
JUDHISTIR NAIK
|
2402001WL019775
|
JUDHISTIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486320
|
|
MR JUDHISTHER NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24050620230418238
|
06/06/2023
|
SARITA NAIK
|
2402001WL019775
|
SARITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486307
|
|
MRS SARITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-007/20590
(DUMABAHAL)
|
2402001000NRG24050620230418236
|
06/06/2023
|
SARITA NAIK
|
2402001WL019775
|
SARITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486306
|
|
MRS SARITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-007/20603
(DUMABAHAL)
|
2402001000NRG24050620230418239
|
06/06/2023
|
MUJARAM NAIK
|
2402001WL019775
|
MUJARAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486345
|
|
MR MUJARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-007/20603
(DUMABAHAL)
|
2402001000NRG24050620230418240
|
06/06/2023
|
MUJARAM NAIK
|
2402001WL019775
|
MUJARAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486346
|
|
MR MUJARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24050620230418241
|
06/06/2023
|
OMPRAKASH PATEL
|
2402001WL019775
|
OMPRAKASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486256
|
|
OM PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24050620230418243
|
06/06/2023
|
OMPRAKASH PATEL
|
2402001WL019775
|
OMPRAKASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486257
|
|
OM PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-007/20605
(DUMABAHAL)
|
2402001000NRG24050620230418245
|
06/06/2023
|
Chhabila Naik
|
2402001WL019775
|
Chhabila Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486349
|
|
MS CHHABILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-005-007/20605
(DUMABAHAL)
|
2402001000NRG24050620230418246
|
06/06/2023
|
Chhabila Naik
|
2402001WL019775
|
Chhabila Naik
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486350
|
|
MS CHHABILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-005-007/20644
(DUMABAHAL)
|
2402001000NRG24050620230418247
|
06/06/2023
|
BIYANTA PRADHAN
|
2402001WL019775
|
BIYANTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486393
|
|
MR BIYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-005-007/20644
(DUMABAHAL)
|
2402001000NRG24050620230418248
|
06/06/2023
|
BIYANTA PRADHAN
|
2402001WL019775
|
BIYANTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486392
|
|
MR BIYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-005-007/20728
(DUMABAHAL)
|
2402001000NRG24050620230418249
|
06/06/2023
|
SHRABAN PRADHAN
|
2402001WL019775
|
SHRABAN PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486303
|
|
MR SHRABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-005-007/20729
(DUMABAHAL)
|
2402001000NRG24050620230418250
|
06/06/2023
|
DEEPAK NAIK
|
2402001WL019775
|
DEEPAK NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486336
|
|
DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-005-007/20759
(DUMABAHAL)
|
2402001000NRG24050620230418252
|
06/06/2023
|
SURAJ NAIK
|
2402001WL019775
|
SURAJ NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486300
|
|
SHRI SURAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-005-007/20888
(DUMABAHAL)
|
2402001000NRG24050620230418254
|
06/06/2023
|
KUSUM NAIK
|
2402001WL019775
|
KUSUM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486388
|
|
MRS KUSAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-005-007/208902
(DUMABAHAL)
|
2402001000NRG24050620230418255
|
06/06/2023
|
LALINDRA PRADHAN
|
2402001WL019775
|
LALINDRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486304
|
|
MR LILANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-005-007/208902
(DUMABAHAL)
|
2402001000NRG24050620230418256
|
06/06/2023
|
REENA PRADHAN
|
2402001WL019775
|
REENA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486335
|
|
MRS REENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-005-007/208907
(DUMABAHAL)
|
2402001000NRG24050620230418257
|
06/06/2023
|
BAJAYANTI PRADHAN
|
2402001WL019775
|
BAJAYANTI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486312
|
|
BAJAYANTI PRADHAN
|
HDFC BANK LTD(607152)
|
|
114
|
LEPHRIPARA
|
OR-02-001-005-007/208908
(DUMABAHAL)
|
2402001000NRG24050620230418258
|
06/06/2023
|
SUKRU BAGH
|
2402001WL019775
|
SUKRU BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486315
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-005-007/208916
(DUMABAHAL)
|
2402001000NRG24050620230418261
|
06/06/2023
|
SAMIRA PRADHAN
|
2402001WL019775
|
SAMIRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486343
|
|
MR SAMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-005-007/208916
(DUMABAHAL)
|
2402001000NRG24050620230418262
|
06/06/2023
|
SAMIRA PRADHAN
|
2402001WL019775
|
SAMIRA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486344
|
|
MR SAMIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24060620230433596
|
06/06/2023
|
VALERIA LUGUN
|
2402001WL020342
|
VALERIA LUGUN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486403
|
|
MRS VALERIA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24050620230421473
|
06/06/2023
|
VALERIA LUGUN
|
2402001WL019861
|
VALERIA LUGUN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486404
|
|
MRS VALERIA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-005-007/208956
(DUMABAHAL)
|
2402001000NRG24050620230418263
|
06/06/2023
|
SUREKHA MAJHI
|
2402001WL019775
|
SUREKHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486406
|
|
MS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-005-007/208956
(DUMABAHAL)
|
2402001000NRG24050620230418264
|
06/06/2023
|
SUREKHA MAJHI
|
2402001WL019775
|
SUREKHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486405
|
|
MS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24050620230421474
|
06/06/2023
|
UMESH DANDASANA
|
2402001WL019861
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486294
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24060620230433597
|
06/06/2023
|
UMESH DANDASANA
|
2402001WL020342
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486293
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LEPHRIPARA
|
OR-02-001-005-007/20996
(DUMABAHAL)
|
2402001000NRG24050620230418267
|
06/06/2023
|
UDIT PRADHAN
|
2402001WL019775
|
UDIT PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486287
|
|
UDIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LEPHRIPARA
|
OR-02-001-005-007/20996
(DUMABAHAL)
|
2402001000NRG24050620230418268
|
06/06/2023
|
UDIT PRADHAN
|
2402001WL019775
|
UDIT PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486288
|
|
UDIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LEPHRIPARA
|
OR-02-001-005-007/21019
(DUMABAHAL)
|
2402001000NRG24050620230418269
|
06/06/2023
|
JAGADISH BAGH
|
2402001WL019775
|
JAGADISH BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486347
|
|
JAGADISH BAG
|
BANK OF BARODA(606985)
|
|
126
|
LEPHRIPARA
|
OR-02-001-005-007/21019
(DUMABAHAL)
|
2402001000NRG24050620230418270
|
06/06/2023
|
JAGADISH BAGH
|
2402001WL019775
|
JAGADISH BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486348
|
|
JAGADISH BAG
|
BANK OF BARODA(606985)
|
|
127
|
LEPHRIPARA
|
OR-02-001-005-007/21022
(DUMABAHAL)
|
2402001000NRG24050620230418273
|
06/06/2023
|
ROHITA BHOI
|
2402001WL019775
|
ROHITA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486316
|
|
MR ROHIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-005-007/21022
(DUMABAHAL)
|
2402001000NRG24050620230418274
|
06/06/2023
|
ROHITA BHOI
|
2402001WL019775
|
ROHITA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486317
|
|
MR ROHIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-005-007/21036
(DUMABAHAL)
|
2402001000NRG24050620230418277
|
06/06/2023
|
MILAN BAG
|
2402001WL019775
|
MILAN BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486352
|
|
MILAN BAG
|
BANK OF BARODA(606985)
|
|
130
|
LEPHRIPARA
|
OR-02-001-005-007/21036
(DUMABAHAL)
|
2402001000NRG24050620230418278
|
06/06/2023
|
MILAN BAG
|
2402001WL019775
|
MILAN BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486353
|
|
MILAN BAG
|
BANK OF BARODA(606985)
|
|
131
|
LEPHRIPARA
|
OR-02-001-005-007/21037
(DUMABAHAL)
|
2402001000NRG24050620230418279
|
06/06/2023
|
DOLMATI PRADHAN
|
2402001WL019775
|
DOLMATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486254
|
|
MRS BELAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-005-007/21037
(DUMABAHAL)
|
2402001000NRG24050620230418280
|
06/06/2023
|
DOLMATI PRADHAN
|
2402001WL019775
|
DOLMATI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486255
|
|
MRS BELAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24050620230418294
|
06/06/2023
|
KUSUMATI BAGH
|
2402001WL019775
|
KUSUMATI BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486311
|
|
KUSUM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24050620230418296
|
06/06/2023
|
KUSUMATI BAGH
|
2402001WL019775
|
KUSUMATI BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486310
|
|
KUSUM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24050620230418295
|
06/06/2023
|
RAMCHANDRA BAG
|
2402001WL019775
|
RAMCHANDRA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486395
|
|
MR BAG CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-005-007/4257
(DUMABAHAL)
|
2402001000NRG24050620230418293
|
06/06/2023
|
RAMCHANDRA BAG
|
2402001WL019775
|
RAMCHANDRA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486394
|
|
MR BAG CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-005-007/4278
(DUMABAHAL)
|
2402001000NRG24050620230418297
|
06/06/2023
|
SUBAN PRADHAN
|
2402001WL019775
|
SUBAN PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486366
|
|
MR SUBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-005-007/4289
(DUMABAHAL)
|
2402001000NRG24050620230418298
|
06/06/2023
|
MANBODH NAIK
|
2402001WL019775
|
MANBODH NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486327
|
|
MR MANABODH NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-005-007/4289
(DUMABAHAL)
|
2402001000NRG24050620230418299
|
06/06/2023
|
PURNIMA NAIK
|
2402001WL019775
|
PURNIMA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486328
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-005-007/4310
(DUMABAHAL)
|
2402001000NRG24050620230418300
|
06/06/2023
|
SURAMA PATEL
|
2402001WL019775
|
SURAMA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486337
|
|
SURAMA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LEPHRIPARA
|
OR-02-001-005-009/208878
(DUMABAHAL)
|
2402001000NRG24050620230418302
|
06/06/2023
|
CKUKTI NAIK
|
2402001WL019775
|
CKUKTI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486340
|
|
JUKTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LEPHRIPARA
|
OR-02-001-005-009/208878
(DUMABAHAL)
|
2402001000NRG24050620230418301
|
06/06/2023
|
UDESION NAIK
|
2402001WL019775
|
UDESION NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486305
|
|
UDESHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
143
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24050620230418244
|
06/06/2023
|
REENA NAIK
|
2402001WL019775
|
REENA NAIK
|
00415
|
SBIN0013617
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486267
|
|
MISS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24050620230418242
|
06/06/2023
|
REENA NAIK
|
2402001WL019775
|
REENA NAIK
|
00415
|
SBIN0013617
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486268
|
|
MISS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
145
|
LEPHRIPARA
|
OR-02-001-005-005/208942
(DUMABAHAL)
|
2402001000NRG24050620230418180
|
06/06/2023
|
BIRKUANRI KULU
|
2402001WL019775
|
BIRKUANRI KULU
|
00468
|
UBIN0571784
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486360
|
|
MISS VIRKUMARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-005-005/208942
(DUMABAHAL)
|
2402001000NRG24060620230433572
|
06/06/2023
|
BIRKUANRI KULU
|
2402001WL020342
|
BIRKUANRI KULU
|
00468
|
UBIN0571784
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486361
|
|
MISS VIRKUMARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-005-005/208942
(DUMABAHAL)
|
2402001000NRG24060620230433573
|
06/06/2023
|
DEEPAKPRAKESH KULU
|
2402001WL020342
|
DEEPAKPRAKESH KULU
|
00468
|
UBIN0571784
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486362
|
|
MR DEEPAK KULLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-005-005/208942
(DUMABAHAL)
|
2402001000NRG24050620230418181
|
06/06/2023
|
DEEPAKPRAKESH KULU
|
2402001WL019775
|
DEEPAKPRAKESH KULU
|
00468
|
UBIN0571784
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398486363
|
|
MR DEEPAK KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
149
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24060620230433564
|
06/06/2023
|
SUSMITA LAKRA
|
2402001WL020342
|
SUSMITA LAKRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486414
|
|
SUSMITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-005-005/20348-C
(DUMABAHAL)
|
2402001000NRG24050620230421462
|
06/06/2023
|
SUSMITA LAKRA
|
2402001WL019861
|
SUSMITA LAKRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486413
|
|
SUSMITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-005-007/20255
(DUMABAHAL)
|
2402001000NRG24050620230418210
|
06/06/2023
|
RIMA PRADHAN
|
2402001WL019775
|
RIMA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486397
|
|
RIMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LEPHRIPARA
|
OR-02-001-005-007/20255
(DUMABAHAL)
|
2402001000NRG24050620230418208
|
06/06/2023
|
RIMA PRADHAN
|
2402001WL019775
|
RIMA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486396
|
|
RIMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24050620230418229
|
06/06/2023
|
KALINDRA PRADHAN
|
2402001WL019775
|
KALINDRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2398486417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24050620230418230
|
06/06/2023
|
KALINDRA PRADHAN
|
2402001WL019775
|
KALINDRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2398486418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
LEPHRIPARA
|
OR-02-001-005-007/20888
(DUMABAHAL)
|
2402001000NRG24050620230418253
|
06/06/2023
|
SRIKARA NAIK
|
2402001WL019775
|
SRIKARA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486398
|
|
SRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24050620230421471
|
06/06/2023
|
PRABHATI DANDASANA
|
2402001WL019861
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486407
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24060620230433594
|
06/06/2023
|
PRABHATI DANDASANA
|
2402001WL020342
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486408
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LEPHRIPARA
|
OR-02-001-005-007/20932
(DUMABAHAL)
|
2402001000NRG24050620230418265
|
06/06/2023
|
RAJESH PRADHAN
|
2402001WL019775
|
RAJESH PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486415
|
|
RAJESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LEPHRIPARA
|
OR-02-001-005-007/20932
(DUMABAHAL)
|
2402001000NRG24050620230418266
|
06/06/2023
|
RAJESH PRADHAN
|
2402001WL019775
|
RAJESH PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486416
|
|
RAJESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24050620230418275
|
06/06/2023
|
FULA NAIK
|
2402001WL019775
|
FULA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486419
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24050620230418276
|
06/06/2023
|
FULA NAIK
|
2402001WL019775
|
FULA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486247
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LEPHRIPARA
|
OR-02-001-005-007/21038
(DUMABAHAL)
|
2402001000NRG24050620230418281
|
06/06/2023
|
SANGITA NAIK
|
2402001WL019775
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486250
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LEPHRIPARA
|
OR-02-001-005-007/21038
(DUMABAHAL)
|
2402001000NRG24050620230418282
|
06/06/2023
|
SANGITA NAIK
|
2402001WL019775
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486251
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24050620230418283
|
06/06/2023
|
CHITRASEN NAIK
|
2402001WL019775
|
CHITRASEN NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486252
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24050620230418285
|
06/06/2023
|
CHITRASEN NAIK
|
2402001WL019775
|
CHITRASEN NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486253
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24050620230418286
|
06/06/2023
|
JIRA PRADHAN
|
2402001WL019775
|
JIRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486249
|
|
JIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LEPHRIPARA
|
OR-02-001-005-007/21054
(DUMABAHAL)
|
2402001000NRG24050620230418284
|
06/06/2023
|
JIRA PRADHAN
|
2402001WL019775
|
JIRA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486248
|
|
JIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24050620230418287
|
06/06/2023
|
HEMANTA PRADHAN
|
2402001WL019775
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486409
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24050620230418288
|
06/06/2023
|
HEMANTA PRADHAN
|
2402001WL019775
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486410
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24050620230418289
|
06/06/2023
|
HITA PRADHAN
|
2402001WL019775
|
HITA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486411
|
|
HITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24050620230418291
|
06/06/2023
|
HITA PRADHAN
|
2402001WL019775
|
HITA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486412
|
|
HITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24050620230418292
|
06/06/2023
|
PUNI PRADHAN
|
2402001WL019775
|
PUNI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486400
|
|
PUNI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LEPHRIPARA
|
OR-02-001-005-007/21114
(DUMABAHAL)
|
2402001000NRG24050620230418290
|
06/06/2023
|
PUNI PRADHAN
|
2402001WL019775
|
PUNI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398486399
|
|
PUNI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|