|
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-02-001-006-009/22333508
(GIRING KELA)
|
2402001006NRG24050220242310440
|
06/02/2024
|
VICTOR HEMRAM
|
2402001006WL230894
|
VICTOR HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771916
|
|
MR VICTOR HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-009/22333508
(GIRING KELA)
|
2402001006NRG24050220242310441
|
06/02/2024
|
VICTOR HEMRAM
|
2402001006WL230894
|
VICTOR HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771917
|
|
MR VICTOR HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-009/22333519
(GIRING KELA)
|
2402001006NRG24050220242310442
|
06/02/2024
|
DIPAK GUDIA
|
2402001006WL230894
|
DIPAK GUDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771913
|
|
DIPAK GUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-009/22333519
(GIRING KELA)
|
2402001006NRG24050220242310443
|
06/02/2024
|
DIPAK GUDIA
|
2402001006WL230894
|
DIPAK GUDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771914
|
|
DIPAK GUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-009/22333521
(GIRING KELA)
|
2402001006NRG24050220242310444
|
06/02/2024
|
MERIYAGARATI BARLA
|
2402001006WL230894
|
MERIYAGARATI BARLA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771918
|
|
MRS MERIYAGARATI BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-009/22333521
(GIRING KELA)
|
2402001006NRG24050220242310445
|
06/02/2024
|
MERIYAGARATI BARLA
|
2402001006WL230894
|
MERIYAGARATI BARLA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771919
|
|
MRS MERIYAGARATI BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-009/2233496
(GIRING KELA)
|
2402001006NRG24050220242310450
|
06/02/2024
|
SURAJ BUD
|
2402001006WL230894
|
SURAJ BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771965
|
|
MR SURAJ BUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-009/2233496
(GIRING KELA)
|
2402001006NRG24050220242310451
|
06/02/2024
|
SURAJ BUD
|
2402001006WL230894
|
SURAJ BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771963
|
|
MR SURAJ BUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-009/223515
(GIRING KELA)
|
2402001006NRG24050220242310452
|
06/02/2024
|
CHINTAMANI SANKRIA
|
2402001006WL230894
|
CHINTAMANI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771999
|
|
MR CHINTAMANI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-009/223515
(GIRING KELA)
|
2402001006NRG24050220242310453
|
06/02/2024
|
CHINTAMANI SANKRIA
|
2402001006WL230894
|
CHINTAMANI SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772000
|
|
MR CHINTAMANI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-009/22474
(GIRING KELA)
|
2402001006NRG24050220242310454
|
06/02/2024
|
ANIL BUD
|
2402001006WL230894
|
ANIL BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771912
|
|
ANIL BUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-009/22474
(GIRING KELA)
|
2402001006NRG24050220242310456
|
06/02/2024
|
ANIL BUD
|
2402001006WL230894
|
ANIL BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771915
|
|
ANIL BUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-009/22474
(GIRING KELA)
|
2402001006NRG24050220242310457
|
06/02/2024
|
ANJELA BURH
|
2402001006WL230894
|
ANJELA BURH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771943
|
|
MRS ANJELA BURH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-009/22474
(GIRING KELA)
|
2402001006NRG24050220242310455
|
06/02/2024
|
ANJELA BURH
|
2402001006WL230894
|
ANJELA BURH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771942
|
|
MRS ANJELA BURH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-009/22475
(GIRING KELA)
|
2402001006NRG24050220242310458
|
06/02/2024
|
PRADEEP BHENGRA
|
2402001006WL230894
|
PRADEEP BHENGRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771893
|
|
MR PRADEEP BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-009/22475
(GIRING KELA)
|
2402001006NRG24050220242310459
|
06/02/2024
|
PRADEEP BHENGRA
|
2402001006WL230894
|
PRADEEP BHENGRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771894
|
|
MR PRADEEP BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-009/22476
(GIRING KELA)
|
2402001006NRG24050220242310460
|
06/02/2024
|
NIRMALA KANDULANA
|
2402001006WL230894
|
NIRMALA KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771935
|
|
MRS NIRMALA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-009/22476
(GIRING KELA)
|
2402001006NRG24050220242310461
|
06/02/2024
|
NIRMALA KANDULANA
|
2402001006WL230894
|
NIRMALA KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771934
|
|
MRS NIRMALA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-009/22477
(GIRING KELA)
|
2402001006NRG24050220242310462
|
06/02/2024
|
HEMANTA KACHHRIA
|
2402001006WL230894
|
HEMANTA KACHHRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771978
|
|
HEMANTA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-009/22477
(GIRING KELA)
|
2402001006NRG24050220242310463
|
06/02/2024
|
HEMANTA KACHHRIA
|
2402001006WL230894
|
HEMANTA KACHHRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771977
|
|
HEMANTA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-009/22616
(GIRING KELA)
|
2402001006NRG24050220242310464
|
06/02/2024
|
PPAULUS TIRKEY
|
2402001006WL230894
|
PPAULUS TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771962
|
|
MR PAULUS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-009/22616
(GIRING KELA)
|
2402001006NRG24050220242310465
|
06/02/2024
|
PPAULUS TIRKEY
|
2402001006WL230894
|
PPAULUS TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771961
|
|
MR PAULUS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-009/22728
(GIRING KELA)
|
2402001006NRG24050220242310466
|
06/02/2024
|
FULJEMES TIRKEY
|
2402001006WL230894
|
FULJEMES TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771960
|
|
MR FULJEMS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-009/22728
(GIRING KELA)
|
2402001006NRG24050220242310467
|
06/02/2024
|
FULJEMES TIRKEY
|
2402001006WL230894
|
FULJEMES TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771959
|
|
MR FULJEMS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-009/22734
(GIRING KELA)
|
2402001006NRG24050220242310468
|
06/02/2024
|
SHANTI SORENG
|
2402001006WL230894
|
SHANTI SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771910
|
|
MRS SANTI SORENG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-009/22734
(GIRING KELA)
|
2402001006NRG24050220242310469
|
06/02/2024
|
SHANTI SORENG
|
2402001006WL230894
|
SHANTI SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771911
|
|
MRS SANTI SORENG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-009/22742
(GIRING KELA)
|
2402001006NRG24050220242310470
|
06/02/2024
|
RAMANUS SURIN
|
2402001006WL230894
|
RAMANUS SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772003
|
|
MR RAMANUS SURIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-009/22742
(GIRING KELA)
|
2402001006NRG24050220242310471
|
06/02/2024
|
RAMANUS SURIN
|
2402001006WL230894
|
RAMANUS SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772004
|
|
MR RAMANUS SURIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-009/22751
(GIRING KELA)
|
2402001006NRG24050220242310472
|
06/02/2024
|
BIKRAM SANKRIA
|
2402001006WL230894
|
BIKRAM SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771906
|
|
MR BIKRAM SHANKRIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-009/22751
(GIRING KELA)
|
2402001006NRG24050220242310473
|
06/02/2024
|
BIKRAM SANKRIA
|
2402001006WL230894
|
BIKRAM SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771907
|
|
MR BIKRAM SHANKRIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-009/22794
(GIRING KELA)
|
2402001006NRG24050220242310474
|
06/02/2024
|
SUNITA MINZ
|
2402001006WL230894
|
SUNITA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771931
|
|
MRS SABITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-009/22794
(GIRING KELA)
|
2402001006NRG24050220242310475
|
06/02/2024
|
SUNITA MINZ
|
2402001006WL230894
|
SUNITA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771930
|
|
MRS SABITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-009/22842
(GIRING KELA)
|
2402001006NRG24050220242310476
|
06/02/2024
|
SUKANTI BHENGRA
|
2402001006WL230894
|
SUKANTI BHENGRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771925
|
|
MRS SUKANTI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-009/22842
(GIRING KELA)
|
2402001006NRG24050220242310477
|
06/02/2024
|
SUKANTI BHENGRA
|
2402001006WL230894
|
SUKANTI BHENGRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771924
|
|
MRS SUKANTI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-009/22843
(GIRING KELA)
|
2402001006NRG24050220242310478
|
06/02/2024
|
ALIVA TOPPO
|
2402001006WL230894
|
ALIVA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771994
|
|
MRS ALIVA TOPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-009/22843
(GIRING KELA)
|
2402001006NRG24050220242310479
|
06/02/2024
|
ALIVA TOPPO
|
2402001006WL230894
|
ALIVA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771993
|
|
MRS ALIVA TOPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-009/22844
(GIRING KELA)
|
2402001006NRG24050220242310480
|
06/02/2024
|
ARUN TOPPO
|
2402001006WL230894
|
ARUN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771922
|
|
MR ARUN TAPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-009/22844
(GIRING KELA)
|
2402001006NRG24050220242310482
|
06/02/2024
|
ARUN TOPPO
|
2402001006WL230894
|
ARUN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771923
|
|
MR ARUN TAPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-009/22844
(GIRING KELA)
|
2402001006NRG24050220242310483
|
06/02/2024
|
KRISAN TOPPO
|
2402001006WL230894
|
KRISAN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771968
|
|
MRS KERSEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-009/22844
(GIRING KELA)
|
2402001006NRG24050220242310481
|
06/02/2024
|
KRISAN TOPPO
|
2402001006WL230894
|
KRISAN TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771969
|
|
MRS KERSEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-009/22847
(GIRING KELA)
|
2402001006NRG24050220242310484
|
06/02/2024
|
PREMSILA BUD
|
2402001006WL230894
|
PREMSILA BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772001
|
|
MRS PREMASILA BURH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-009/22847
(GIRING KELA)
|
2402001006NRG24050220242310485
|
06/02/2024
|
PREMSILA BUD
|
2402001006WL230894
|
PREMSILA BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772002
|
|
MRS PREMASILA BURH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-009/22852
(GIRING KELA)
|
2402001006NRG24050220242310486
|
06/02/2024
|
PRAPHULLA JATARMA
|
2402001006WL230894
|
PRAPHULLA JATARMA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771953
|
|
MR PRAFULL JATARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-009/22852
(GIRING KELA)
|
2402001006NRG24050220242310487
|
06/02/2024
|
PRAPHULLA JATARMA
|
2402001006WL230894
|
PRAPHULLA JATARMA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771952
|
|
MR PRAFULL JATARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-009/22853
(GIRING KELA)
|
2402001006NRG24050220242310488
|
06/02/2024
|
LALITA HEMRAM
|
2402001006WL230894
|
LALITA HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771988
|
|
MRS LALITA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-009/22853
(GIRING KELA)
|
2402001006NRG24050220242310489
|
06/02/2024
|
LALITA HEMRAM
|
2402001006WL230894
|
LALITA HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771987
|
|
MRS LALITA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-009/22871
(GIRING KELA)
|
2402001006NRG24050220242310490
|
06/02/2024
|
BINOD SURIN
|
2402001006WL230894
|
BINOD SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771902
|
|
MR BINOD SURIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-009/22871
(GIRING KELA)
|
2402001006NRG24050220242310491
|
06/02/2024
|
BINOD SURIN
|
2402001006WL230894
|
BINOD SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771903
|
|
MR BINOD SURIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-009/22872
(GIRING KELA)
|
2402001006NRG24050220242310492
|
06/02/2024
|
LATA JOJO
|
2402001006WL230894
|
LATA JOJO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771933
|
|
MRS LATA JOJO
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-009/22872
(GIRING KELA)
|
2402001006NRG24050220242310493
|
06/02/2024
|
LATA JOJO
|
2402001006WL230894
|
LATA JOJO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771932
|
|
MRS LATA JOJO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-009/22873
(GIRING KELA)
|
2402001006NRG24050220242310494
|
06/02/2024
|
NAMITA TAPPO
|
2402001006WL230894
|
NAMITA TAPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771938
|
|
NAMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-009/22873
(GIRING KELA)
|
2402001006NRG24050220242310495
|
06/02/2024
|
NAMITA TAPPO
|
2402001006WL230894
|
NAMITA TAPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771941
|
|
NAMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-009/22975
(GIRING KELA)
|
2402001006NRG24050220242310496
|
06/02/2024
|
DEEPAK BARUA
|
2402001006WL230894
|
DEEPAK BARUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771927
|
|
MR DEEPAK BARWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-009/22975
(GIRING KELA)
|
2402001006NRG24050220242310497
|
06/02/2024
|
DEEPAK BARUA
|
2402001006WL230894
|
DEEPAK BARUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771926
|
|
MR DEEPAK BARWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-009/8216
(GIRING KELA)
|
2402001006NRG24050220242310498
|
06/02/2024
|
KARLUS LAKRA
|
2402001006WL230894
|
KARLUS LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771904
|
|
MR KARLUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-009/8216
(GIRING KELA)
|
2402001006NRG24050220242310499
|
06/02/2024
|
KARLUS LAKRA
|
2402001006WL230894
|
KARLUS LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771905
|
|
MR KARLUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-009/8217
(GIRING KELA)
|
2402001006NRG24050220242310500
|
06/02/2024
|
PREMSHILA BHOI
|
2402001006WL230894
|
PREMSHILA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771937
|
|
MRS PREMASHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-009/8217
(GIRING KELA)
|
2402001006NRG24050220242310501
|
06/02/2024
|
PREMSHILA BHOI
|
2402001006WL230894
|
PREMSHILA BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771936
|
|
MRS PREMASHILA BHOE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-009/8226
(GIRING KELA)
|
2402001006NRG24050220242310502
|
06/02/2024
|
DEOPHIL SURIN
|
2402001006WL230894
|
DEOPHIL SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771992
|
|
DAFIL SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-009/8226
(GIRING KELA)
|
2402001006NRG24050220242310503
|
06/02/2024
|
DEOPHIL SURIN
|
2402001006WL230894
|
DEOPHIL SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771991
|
|
DAFIL SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-009/8228
(GIRING KELA)
|
2402001006NRG24050220242310504
|
06/02/2024
|
BHALE SURIN
|
2402001006WL230894
|
BHALE SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771886
|
|
MR BHALERIUS SURIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-009/8228
(GIRING KELA)
|
2402001006NRG24050220242310505
|
06/02/2024
|
BHALE SURIN
|
2402001006WL230894
|
BHALE SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771890
|
|
MR BHALERIUS SURIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-009/8234
(GIRING KELA)
|
2402001006NRG24050220242310506
|
06/02/2024
|
LAURENCE KANDULANA
|
2402001006WL230894
|
LAURENCE KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771976
|
|
MR KANDULNA LAURENCE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-009/8234
(GIRING KELA)
|
2402001006NRG24050220242310507
|
06/02/2024
|
LAURENCE KANDULANA
|
2402001006WL230894
|
LAURENCE KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771975
|
|
MR KANDULNA LAURENCE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-009/8235
(GIRING KELA)
|
2402001006NRG24050220242310508
|
06/02/2024
|
ALBINA MINZ
|
2402001006WL230894
|
ALBINA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771974
|
|
MRS ALBINA MINZ
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-009/8235
(GIRING KELA)
|
2402001006NRG24050220242310509
|
06/02/2024
|
ALBINA MINZ
|
2402001006WL230894
|
ALBINA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771973
|
|
MRS ALBINA MINZ
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-009/8240
(GIRING KELA)
|
2402001006NRG24050220242310510
|
06/02/2024
|
PANCHAM KACHHARIA
|
2402001006WL230894
|
PANCHAM KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772007
|
|
MR PANCHAM KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-009/8240
(GIRING KELA)
|
2402001006NRG24050220242310511
|
06/02/2024
|
PANCHAM KACHHARIA
|
2402001006WL230894
|
PANCHAM KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772008
|
|
MR PANCHAM KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-009/8242
(GIRING KELA)
|
2402001006NRG24050220242310512
|
06/02/2024
|
FRANSIS XESS
|
2402001006WL230894
|
FRANSIS XESS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157771966
|
|
MR PHRANASIS KHES
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-009/8254
(GIRING KELA)
|
2402001006NRG24050220242310513
|
06/02/2024
|
HELAN BHENGARA
|
2402001006WL230894
|
HELAN BHENGARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771982
|
|
MR BHENGRA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-009/8254
(GIRING KELA)
|
2402001006NRG24050220242310514
|
06/02/2024
|
HELAN BHENGARA
|
2402001006WL230894
|
HELAN BHENGARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771981
|
|
MR BHENGRA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-009/8258
(GIRING KELA)
|
2402001006NRG24050220242310515
|
06/02/2024
|
JAYAMANI KACHHARIA
|
2402001006WL230894
|
JAYAMANI KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771990
|
|
MR JAYAMANI KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-009/8258
(GIRING KELA)
|
2402001006NRG24050220242310516
|
06/02/2024
|
JAYAMANI KACHHARIA
|
2402001006WL230894
|
JAYAMANI KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771989
|
|
MR JAYAMANI KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-009/8261
(GIRING KELA)
|
2402001006NRG24050220242310517
|
06/02/2024
|
PHULTERIA KULLU
|
2402001006WL230894
|
PHULTERIA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771996
|
|
MRS PHULAJERIA KULLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-009/8261
(GIRING KELA)
|
2402001006NRG24050220242310518
|
06/02/2024
|
PHULTERIA KULLU
|
2402001006WL230894
|
PHULTERIA KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771995
|
|
MRS PHULAJERIA KULLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-009/8267
(GIRING KELA)
|
2402001006NRG24050220242310519
|
06/02/2024
|
BENJAMIN HASDA
|
2402001006WL230894
|
BENJAMIN HASDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771964
|
|
MR BERENJAMINA ASADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-009/8267
(GIRING KELA)
|
2402001006NRG24050220242310520
|
06/02/2024
|
BENJAMIN HASDA
|
2402001006WL230894
|
BENJAMIN HASDA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771967
|
|
MR BERENJAMINA ASADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-009/8271
(GIRING KELA)
|
2402001006NRG24050220242310521
|
06/02/2024
|
JASHODA JATARMA
|
2402001006WL230894
|
JASHODA JATARMA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771949
|
|
MR JASODA JATARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-009/8271
(GIRING KELA)
|
2402001006NRG24050220242310522
|
06/02/2024
|
JASHODA JATARMA
|
2402001006WL230894
|
JASHODA JATARMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157771948
|
|
MR JASODA JATARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-009/8273
(GIRING KELA)
|
2402001006NRG24050220242310523
|
06/02/2024
|
GARETI LAKRA
|
2402001006WL230894
|
GARETI LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771908
|
|
MRS GARETI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-009/8273
(GIRING KELA)
|
2402001006NRG24050220242310524
|
06/02/2024
|
GARETI LAKRA
|
2402001006WL230894
|
GARETI LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771909
|
|
MRS GARETI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-009/8277
(GIRING KELA)
|
2402001006NRG24050220242310525
|
06/02/2024
|
ANUPAMA HEMRAM
|
2402001006WL230894
|
ANUPAMA HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771921
|
|
MISS ANUPAMA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-009/8277
(GIRING KELA)
|
2402001006NRG24050220242310526
|
06/02/2024
|
ANUPAMA HEMRAM
|
2402001006WL230894
|
ANUPAMA HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771920
|
|
MISS ANUPAMA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-009/8278
(GIRING KELA)
|
2402001006NRG24050220242310527
|
06/02/2024
|
PARBATI BUD
|
2402001006WL230894
|
PARBATI BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771958
|
|
MRS PARBATI BUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-009/8278
(GIRING KELA)
|
2402001006NRG24050220242310528
|
06/02/2024
|
PARBATI BUD
|
2402001006WL230894
|
PARBATI BUD
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771957
|
|
MRS PARBATI BUD
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-009/8279
(GIRING KELA)
|
2402001006NRG24050220242310529
|
06/02/2024
|
ALABIS SURIN
|
2402001006WL230894
|
ALABIS SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771900
|
|
MR ALBIS SURIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-009/8279
(GIRING KELA)
|
2402001006NRG24050220242310530
|
06/02/2024
|
ALABIS SURIN
|
2402001006WL230894
|
ALABIS SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771901
|
|
MR ALBIS SURIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-009/8284
(GIRING KELA)
|
2402001006NRG24050220242310531
|
06/02/2024
|
DILLIP HEMRAM
|
2402001006WL230894
|
DILLIP HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771947
|
|
MR DILIP HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-009/8284
(GIRING KELA)
|
2402001006NRG24050220242310532
|
06/02/2024
|
DILLIP HEMRAM
|
2402001006WL230894
|
DILLIP HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771946
|
|
MR DILIP HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-009/8285
(GIRING KELA)
|
2402001006NRG24050220242310533
|
06/02/2024
|
DURJODHAN KAMAR
|
2402001006WL230894
|
DURJODHAN KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771899
|
|
MR DURYODHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-009/8295
(GIRING KELA)
|
2402001006NRG24050220242310534
|
06/02/2024
|
JASPA MINZ
|
2402001006WL230894
|
JASPA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771955
|
|
MRS JOSHAPA MINJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-009/8295
(GIRING KELA)
|
2402001006NRG24050220242310535
|
06/02/2024
|
JASPA MINZ
|
2402001006WL230894
|
JASPA MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771954
|
|
MRS JOSHAPA MINJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-009/8304
(GIRING KELA)
|
2402001006NRG24050220242310536
|
06/02/2024
|
RABI SURIN
|
2402001006WL230894
|
RABI SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771891
|
|
MR RABIT SURIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-009/8304
(GIRING KELA)
|
2402001006NRG24050220242310538
|
06/02/2024
|
RABI SURIN
|
2402001006WL230894
|
RABI SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771892
|
|
MR RABIT SURIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-009/8304
(GIRING KELA)
|
2402001006NRG24050220242310539
|
06/02/2024
|
RAJANI SURIN
|
2402001006WL230894
|
RAJANI SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771951
|
|
MRS RAJANI SURIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-009/8304
(GIRING KELA)
|
2402001006NRG24050220242310537
|
06/02/2024
|
RAJANI SURIN
|
2402001006WL230894
|
RAJANI SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771950
|
|
MRS RAJANI SURIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-009/8307
(GIRING KELA)
|
2402001006NRG24050220242310540
|
06/02/2024
|
SANJAY MINZ
|
2402001006WL230894
|
SANJAY MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772013
|
|
MR SANJAY MINJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-009/8307
(GIRING KELA)
|
2402001006NRG24050220242310541
|
06/02/2024
|
SANJAY MINZ
|
2402001006WL230894
|
SANJAY MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772014
|
|
MR SANJAY MINJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-009/8308
(GIRING KELA)
|
2402001006NRG24050220242310542
|
06/02/2024
|
SIPRIAN MEMRAM
|
2402001006WL230894
|
SIPRIAN MEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771888
|
|
MR SIPHRIAN HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-009/8308
(GIRING KELA)
|
2402001006NRG24050220242310543
|
06/02/2024
|
SIPRIAN MEMRAM
|
2402001006WL230894
|
SIPRIAN MEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771889
|
|
MR SIPHRIAN HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-009/8311
(GIRING KELA)
|
2402001006NRG24050220242310544
|
06/02/2024
|
SUNANDA BHAISAL
|
2402001006WL230894
|
SUNANDA BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771940
|
|
MR SUNANDA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-009/8311
(GIRING KELA)
|
2402001006NRG24050220242310545
|
06/02/2024
|
SUNANDA BHAISAL
|
2402001006WL230894
|
SUNANDA BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771939
|
|
MR SUNANDA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-009/8312
(GIRING KELA)
|
2402001006NRG24050220242310546
|
06/02/2024
|
SUNDAR KACHHRIA
|
2402001006WL230894
|
SUNDAR KACHHRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771956
|
|
MR SUNDAR KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-009/8317
(GIRING KELA)
|
2402001006NRG24050220242310547
|
06/02/2024
|
KISHOR HEMRAM
|
2402001006WL230894
|
KISHOR HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771945
|
|
MR KISHOR HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-009/8317
(GIRING KELA)
|
2402001006NRG24050220242310548
|
06/02/2024
|
KISHOR HEMRAM
|
2402001006WL230894
|
KISHOR HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771944
|
|
MR KISHOR HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-009/8319
(GIRING KELA)
|
2402001006NRG24050220242310549
|
06/02/2024
|
FRANSIS MINZ
|
2402001006WL230894
|
FRANSIS MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772011
|
|
MR FRANCIS MINJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-009/8319
(GIRING KELA)
|
2402001006NRG24050220242310550
|
06/02/2024
|
FRANSIS MINZ
|
2402001006WL230894
|
FRANSIS MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772012
|
|
MR FRANCIS MINJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-009/8320
(GIRING KELA)
|
2402001006NRG24050220242310551
|
06/02/2024
|
PHULJEMAS HEMRAM
|
2402001006WL230894
|
PHULJEMAS HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771998
|
|
MR HEMRAM PHULJEMAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-009/8320
(GIRING KELA)
|
2402001006NRG24050220242310552
|
06/02/2024
|
PHULJEMAS HEMRAM
|
2402001006WL230894
|
PHULJEMAS HEMRAM
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771997
|
|
MR HEMRAM PHULJEMAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-009/8321
(GIRING KELA)
|
2402001006NRG24050220242310553
|
06/02/2024
|
PRABHAT SURIN
|
2402001006WL230894
|
PRABHAT SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772015
|
|
PRABHAT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-009/8321
(GIRING KELA)
|
2402001006NRG24050220242310554
|
06/02/2024
|
PRABHAT SURIN
|
2402001006WL230894
|
PRABHAT SURIN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771887
|
|
PRABHAT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-009/8323
(GIRING KELA)
|
2402001006NRG24050220242310555
|
06/02/2024
|
JAKARIAS LUGUN
|
2402001006WL230894
|
JAKARIAS LUGUN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771970
|
|
MR JAKTIAS LUGUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-009/8325
(GIRING KELA)
|
2402001006NRG24050220242310556
|
06/02/2024
|
JEMES KULLU
|
2402001006WL230894
|
JEMES KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771980
|
|
MR KULLU JAMES
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-009/8325
(GIRING KELA)
|
2402001006NRG24050220242310557
|
06/02/2024
|
JEMES KULLU
|
2402001006WL230894
|
JEMES KULLU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771979
|
|
MR KULLU JAMES
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-009/8327
(GIRING KELA)
|
2402001006NRG24050220242310558
|
06/02/2024
|
DRUPA KACHHARIA
|
2402001006WL230894
|
DRUPA KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772010
|
|
MR DRUPA KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-009/8327
(GIRING KELA)
|
2402001006NRG24050220242310560
|
06/02/2024
|
DRUPA KACHHARIA
|
2402001006WL230894
|
DRUPA KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772009
|
|
MR DRUPA KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-009/8327
(GIRING KELA)
|
2402001006NRG24050220242310561
|
06/02/2024
|
PRATIMA KACHHARIA
|
2402001006WL230894
|
PRATIMA KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771929
|
|
MRS PRATIMA KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-009/8327
(GIRING KELA)
|
2402001006NRG24050220242310559
|
06/02/2024
|
PRATIMA KACHHARIA
|
2402001006WL230894
|
PRATIMA KACHHARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771928
|
|
MRS PRATIMA KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-009/8331
(GIRING KELA)
|
2402001006NRG24050220242310562
|
06/02/2024
|
MAHESWAR SANKRIA
|
2402001006WL230894
|
MAHESWAR SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772005
|
|
MAHESWAR SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-009/8331
(GIRING KELA)
|
2402001006NRG24050220242310563
|
06/02/2024
|
MAHESWAR SANKRIA
|
2402001006WL230894
|
MAHESWAR SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157772006
|
|
MAHESWAR SANKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-009/8343
(GIRING KELA)
|
2402001006NRG24050220242310564
|
06/02/2024
|
KRIPA TIRKEY
|
2402001006WL230894
|
KRIPA TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771895
|
|
MRS KRIPA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-009/8343
(GIRING KELA)
|
2402001006NRG24050220242310565
|
06/02/2024
|
KRIPA TIRKEY
|
2402001006WL230894
|
KRIPA TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771896
|
|
MRS KRIPA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-009/8352
(GIRING KELA)
|
2402001006NRG24050220242310566
|
06/02/2024
|
UMESH MAJHI
|
2402001006WL230894
|
UMESH MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771972
|
|
MR UMESH MAJHIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-009/8352
(GIRING KELA)
|
2402001006NRG24050220242310567
|
06/02/2024
|
UMESH MAJHI
|
2402001006WL230894
|
UMESH MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771971
|
|
MR UMESH MAJHIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-009/8355
(GIRING KELA)
|
2402001006NRG24050220242310568
|
06/02/2024
|
NIRMALA TIRKEY
|
2402001006WL230894
|
NIRMALA TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771897
|
|
MRS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-009/8355
(GIRING KELA)
|
2402001006NRG24050220242310569
|
06/02/2024
|
NIRMALA TIRKEY
|
2402001006WL230894
|
NIRMALA TIRKEY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771898
|
|
MRS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-009/22333533
(GIRING KELA)
|
2402001006NRG24050220242310446
|
06/02/2024
|
SURAJIT SURIN
|
2402001006WL230894
|
SURAJIT SURIN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771986
|
|
SURAJIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-009/22333533
(GIRING KELA)
|
2402001006NRG24050220242310447
|
06/02/2024
|
SURAJIT SURIN
|
2402001006WL230894
|
SURAJIT SURIN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771985
|
|
SURAJIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-009/22333534
(GIRING KELA)
|
2402001006NRG24050220242310448
|
06/02/2024
|
AMIT SURIN
|
2402001006WL230894
|
AMIT SURIN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771984
|
|
AMIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-009/22333534
(GIRING KELA)
|
2402001006NRG24050220242310449
|
06/02/2024
|
AMIT SURIN
|
2402001006WL230894
|
AMIT SURIN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157771983
|
|
AMIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|