|
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-02-001-017-001/20191
(SARGIPALI)
|
2402001000NRG24061120231917016
|
07/11/2023
|
PADMA ORAM
|
2402001WL176814
|
PADMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319119
|
|
MRS PADMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001017NRG24031120231907000
|
07/11/2023
|
PADMA ORAM
|
2402001017WL175419
|
PADMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319120
|
|
MRS PADMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001000NRG24061120231917015
|
07/11/2023
|
SAROJ ORAM
|
2402001WL176814
|
SAROJ ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319103
|
|
MR SAROJ ORAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001017NRG24031120231906999
|
07/11/2023
|
SAROJ ORAM
|
2402001017WL175419
|
SAROJ ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319104
|
|
MR SAROJ ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001017NRG24031120231907001
|
07/11/2023
|
RAMA ORAM
|
2402001017WL175419
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319101
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001000NRG24061120231917017
|
07/11/2023
|
RAMA ORAM
|
2402001WL176814
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319102
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001000NRG24061120231917018
|
07/11/2023
|
Basanta oram
|
2402001WL176814
|
Basanta oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319115
|
|
MR BASANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001017NRG24031120231907002
|
07/11/2023
|
Basanta oram
|
2402001017WL175419
|
Basanta oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319116
|
|
MR BASANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001017NRG24031120231907003
|
07/11/2023
|
Pati oram
|
2402001017WL175419
|
Pati oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319106
|
|
MRS PATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001000NRG24061120231917019
|
07/11/2023
|
Pati oram
|
2402001WL176814
|
Pati oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319105
|
|
MRS PATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-001/6366
(SARGIPALI)
|
2402001000NRG24061120231917020
|
07/11/2023
|
KAPIL ORAM
|
2402001WL176814
|
KAPIL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319042
|
|
MR KAPIL ORAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-001/6366
(SARGIPALI)
|
2402001017NRG24031120231907004
|
07/11/2023
|
KAPIL ORAM
|
2402001017WL175419
|
KAPIL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319043
|
|
MR KAPIL ORAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001017NRG24031120231906976
|
07/11/2023
|
PABITRA KUMURA
|
2402001017WL175415
|
PABITRA KUMURA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319052
|
|
MR PABITRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24041120231909019
|
07/11/2023
|
PABITRA KUMURA
|
2402001WL175666
|
PABITRA KUMURA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319053
|
|
MR PABITRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24041120231909020
|
07/11/2023
|
Rupesh kumura
|
2402001WL175666
|
Rupesh kumura
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319128
|
|
MRS BHUJAMATI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001017NRG24031120231906977
|
07/11/2023
|
Rupesh kumura
|
2402001017WL175415
|
Rupesh kumura
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319127
|
|
MRS BHUJAMATI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-002/20350
(SARGIPALI)
|
2402001017NRG24031120231906971
|
07/11/2023
|
BIRA RAY
|
2402001017WL175414
|
BIRA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319123
|
|
MR BIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-002/20350
(SARGIPALI)
|
2402001000NRG24041120231909011
|
07/11/2023
|
BIRA RAY
|
2402001WL175665
|
BIRA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319124
|
|
MR BIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24041120231909022
|
07/11/2023
|
DHABALESWARI MAJHI
|
2402001WL175666
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319054
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24031120231906979
|
07/11/2023
|
DHABALESWARI MAJHI
|
2402001017WL175415
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319055
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24071120231924819
|
07/11/2023
|
DHABALESWARI MAJHI
|
2402001017WL177887
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319056
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24031120231906978
|
07/11/2023
|
NIRANJAN MAJHI
|
2402001017WL175415
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319011
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001017NRG24071120231924818
|
07/11/2023
|
NIRANJAN MAJHI
|
2402001017WL177887
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319013
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24041120231909021
|
07/11/2023
|
NIRANJAN MAJHI
|
2402001WL175666
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319012
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-002/6105
(SARGIPALI)
|
2402001000NRG24041120231909024
|
07/11/2023
|
ARJUN MUNDA
|
2402001WL175666
|
ARJUN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319144
|
|
ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-002/6105
(SARGIPALI)
|
2402001017NRG24031120231906980
|
07/11/2023
|
ARJUN MUNDA
|
2402001017WL175415
|
ARJUN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319145
|
|
ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-002/6159
(SARGIPALI)
|
2402001017NRG24031120231906963
|
07/11/2023
|
Dhanmati Munda
|
2402001017WL175412
|
Dhanmati Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319089
|
|
MRS DHANAMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-002/6159
(SARGIPALI)
|
2402001000NRG24041120231909066
|
07/11/2023
|
Dhanmati Munda
|
2402001WL175672
|
Dhanmati Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319090
|
|
MRS DHANAMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-002/6162
(SARGIPALI)
|
2402001000NRG24041120231909014
|
07/11/2023
|
JEMA CHACHAN.
|
2402001WL175665
|
JEMA CHACHAN.
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319110
|
|
JEMA CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-002/6162
(SARGIPALI)
|
2402001017NRG24031120231906974
|
07/11/2023
|
JEMA CHACHAN.
|
2402001017WL175414
|
JEMA CHACHAN.
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319111
|
|
JEMA CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-002/6165
(SARGIPALI)
|
2402001017NRG24031120231906975
|
07/11/2023
|
SENAHALAT PATEL
|
2402001017WL175414
|
SENAHALAT PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319022
|
|
SNEHALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-002/6165
(SARGIPALI)
|
2402001000NRG24041120231909015
|
07/11/2023
|
SENAHALAT PATEL
|
2402001WL175665
|
SENAHALAT PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319023
|
|
SNEHALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001000NRG24041120231909016
|
07/11/2023
|
RUKMANI CHACHAN
|
2402001WL175665
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319093
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001017NRG24031120231906981
|
07/11/2023
|
RUKMANI CHACHAN
|
2402001017WL175415
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319094
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001017NRG24071120231924832
|
07/11/2023
|
RUKMANI CHACHAN
|
2402001017WL177889
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319095
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001017NRG24071120231924833
|
07/11/2023
|
RUKMANI CHACHAN
|
2402001017WL177889
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319096
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-002/6182
(SARGIPALI)
|
2402001000NRG24041120231909017
|
07/11/2023
|
LAXMI PRUSETH
|
2402001WL175665
|
LAXMI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319029
|
|
LAXMI PRUSETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-002/6191
(SARGIPALI)
|
2402001000NRG24041120231909025
|
07/11/2023
|
RUKMAN DANDASANA
|
2402001WL175666
|
RUKMAN DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319157
|
|
MR RUKMAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-002/6191
(SARGIPALI)
|
2402001017NRG24031120231906982
|
07/11/2023
|
RUKMAN DANDASANA
|
2402001017WL175415
|
RUKMAN DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319156
|
|
MR RUKMAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24031120231906996
|
07/11/2023
|
BIPIN ORAM
|
2402001017WL175418
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319045
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24071120231924822
|
07/11/2023
|
BIPIN ORAM
|
2402001017WL177887
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319046
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001000NRG24041120231909054
|
07/11/2023
|
BIPIN ORAM
|
2402001WL175670
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319044
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001000NRG24041120231909055
|
07/11/2023
|
MINA ORAM
|
2402001WL175670
|
MINA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319063
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24071120231924823
|
07/11/2023
|
MINA ORAM
|
2402001017WL177887
|
MINA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319065
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001017NRG24031120231906997
|
07/11/2023
|
MINA ORAM
|
2402001017WL175418
|
MINA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319064
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-003/207855
(SARGIPALI)
|
2402001017NRG24031120231906964
|
07/11/2023
|
Sulochana behera
|
2402001017WL175412
|
Sulochana behera
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319160
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-003/207855
(SARGIPALI)
|
2402001000NRG24041120231909068
|
07/11/2023
|
Sulochana behera
|
2402001WL175672
|
Sulochana behera
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319161
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001000NRG24061120231917022
|
07/11/2023
|
SUSANTA KHADIA
|
2402001WL176814
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319099
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001017NRG24031120231907006
|
07/11/2023
|
SUSANTA KHADIA
|
2402001017WL175419
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319100
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001017NRG24031120231907007
|
07/11/2023
|
PRADEEP KHADIA
|
2402001017WL175419
|
PRADEEP KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319088
|
|
MR PRADIP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001000NRG24061120231917023
|
07/11/2023
|
PRADEEP KHADIA
|
2402001WL176814
|
PRADEEP KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319087
|
|
MR PRADIP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001000NRG24061120231917024
|
07/11/2023
|
Mahargi Oram
|
2402001WL176814
|
Mahargi Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319027
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001017NRG24031120231907008
|
07/11/2023
|
Mahargi Oram
|
2402001017WL175419
|
Mahargi Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319028
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001017NRG24031120231907009
|
07/11/2023
|
BIKRAM KHADIA
|
2402001017WL175419
|
BIKRAM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319126
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001000NRG24061120231917025
|
07/11/2023
|
BIKRAM KHADIA
|
2402001WL176814
|
BIKRAM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319125
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001000NRG24061120231917026
|
07/11/2023
|
MINA KHADIA
|
2402001WL176814
|
MINA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319048
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001017NRG24031120231907010
|
07/11/2023
|
MINA KHADIA
|
2402001017WL175419
|
MINA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319047
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/20309
(SARGIPALI)
|
2402001017NRG24031120231907011
|
07/11/2023
|
SURATI KHADIA
|
2402001017WL175419
|
SURATI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319091
|
|
SURATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/20309
(SARGIPALI)
|
2402001000NRG24061120231917027
|
07/11/2023
|
SURATI KHADIA
|
2402001WL176814
|
SURATI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319092
|
|
SURATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24061120231917029
|
07/11/2023
|
Josoda Khadia
|
2402001WL176814
|
Josoda Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319058
|
|
MRS JASODA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001017NRG24031120231907013
|
07/11/2023
|
Josoda Khadia
|
2402001017WL175419
|
Josoda Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319057
|
|
MRS JASODA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001017NRG24031120231907012
|
07/11/2023
|
PREM KHADIA
|
2402001017WL175419
|
PREM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319137
|
|
MR PREM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24061120231917028
|
07/11/2023
|
PREM KHADIA
|
2402001WL176814
|
PREM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319138
|
|
MR PREM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24061120231917031
|
07/11/2023
|
JHARANA KHADIA
|
2402001WL176814
|
JHARANA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319025
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001017NRG24031120231907015
|
07/11/2023
|
JHARANA KHADIA
|
2402001017WL175419
|
JHARANA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319024
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001017NRG24031120231907014
|
07/11/2023
|
RANJIT KHADIA
|
2402001017WL175419
|
RANJIT KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319085
|
|
MR RANJIT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24061120231917030
|
07/11/2023
|
RANJIT KHADIA
|
2402001WL176814
|
RANJIT KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319086
|
|
MR RANJIT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-004/20346
(SARGIPALI)
|
2402001000NRG24061120231921087
|
07/11/2023
|
NILABATI MAJHI
|
2402001WL177351
|
NILABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319132
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-004/20346
(SARGIPALI)
|
2402001000NRG24071120231924994
|
07/11/2023
|
NILABATI MAJHI
|
2402001WL177911
|
NILABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319133
|
|
MRS NILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-004/20452
(SARGIPALI)
|
2402001000NRG24071120231924995
|
07/11/2023
|
BHAJRAJ MAJHI
|
2402001WL177911
|
BHAJRAJ MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319069
|
|
BHOJRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-004/20452
(SARGIPALI)
|
2402001000NRG24061120231921088
|
07/11/2023
|
BHAJRAJ MAJHI
|
2402001WL177351
|
BHAJRAJ MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319070
|
|
BHOJRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-004/20452
(SARGIPALI)
|
2402001000NRG24061120231921090
|
07/11/2023
|
BHAJRAJ MAJHI
|
2402001WL177351
|
BHAJRAJ MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319071
|
|
BHOJRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-004/20452
(SARGIPALI)
|
2402001000NRG24061120231921091
|
07/11/2023
|
RITA MAJHI
|
2402001WL177351
|
RITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319078
|
|
MRS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/20452
(SARGIPALI)
|
2402001000NRG24061120231921089
|
07/11/2023
|
RITA MAJHI
|
2402001WL177351
|
RITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319079
|
|
MRS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-017-004/20452
(SARGIPALI)
|
2402001000NRG24071120231924996
|
07/11/2023
|
RITA MAJHI
|
2402001WL177911
|
RITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319077
|
|
MRS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-017-004/20479
(SARGIPALI)
|
2402001000NRG24041120231909070
|
07/11/2023
|
SURATI MEHER
|
2402001WL175672
|
SURATI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319061
|
|
MRS SURATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-017-004/20479
(SARGIPALI)
|
2402001017NRG24031120231906966
|
07/11/2023
|
SURATI MEHER
|
2402001017WL175412
|
SURATI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319062
|
|
MRS SURATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-017-004/20486
(SARGIPALI)
|
2402001017NRG24031120231907016
|
07/11/2023
|
MANGARI KHADIA
|
2402001017WL175419
|
MANGARI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319159
|
|
MR DASHARATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-017-004/20486
(SARGIPALI)
|
2402001000NRG24061120231917032
|
07/11/2023
|
MANGARI KHADIA
|
2402001WL176814
|
MANGARI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319158
|
|
MR DASHARATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24061120231921092
|
07/11/2023
|
SASHITA MAJHI
|
2402001WL177351
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319037
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24061120231921093
|
07/11/2023
|
SASHITA MAJHI
|
2402001WL177351
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319038
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24071120231924997
|
07/11/2023
|
SASHITA MAJHI
|
2402001WL177911
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319036
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24061120231917033
|
07/11/2023
|
GOLAPA ORAM
|
2402001WL176814
|
GOLAPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319149
|
|
MR GOLAP ORAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001017NRG24031120231907017
|
07/11/2023
|
GOLAPA ORAM
|
2402001017WL175419
|
GOLAPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319148
|
|
MR GOLAP ORAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001017NRG24031120231907018
|
07/11/2023
|
PARBATI ORAM
|
2402001017WL175419
|
PARBATI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319107
|
|
Miss. PARBATI ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24071120231924998
|
07/11/2023
|
SUKANTI MAJHEE
|
2402001WL177911
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319032
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24061120231921094
|
07/11/2023
|
SUKANTI MAJHEE
|
2402001WL177351
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319030
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24061120231921095
|
07/11/2023
|
SUKANTI MAJHEE
|
2402001WL177351
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319031
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-017-004/20534
(SARGIPALI)
|
2402001000NRG24041120231909057
|
07/11/2023
|
GHARAMANI MEHAR
|
2402001WL175670
|
GHARAMANI MEHAR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319026
|
|
MRS GHARAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001000NRG24061120231917034
|
07/11/2023
|
PANKAJINI ORAM
|
2402001WL176814
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319140
|
|
MRS PANKAJINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001017NRG24031120231907019
|
07/11/2023
|
PANKAJINI ORAM
|
2402001017WL175419
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319139
|
|
MRS PANKAJINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001000NRG24061120231921096
|
07/11/2023
|
PAKANI BARLA
|
2402001WL177351
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319034
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001000NRG24061120231921097
|
07/11/2023
|
PAKANI BARLA
|
2402001WL177351
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319035
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-017-004/20569
(SARGIPALI)
|
2402001000NRG24071120231924999
|
07/11/2023
|
PAKANI BARLA
|
2402001WL177911
|
PAKANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319033
|
|
PAKANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24061120231917035
|
07/11/2023
|
Niranjan Khadia
|
2402001WL176814
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319153
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001017NRG24031120231907020
|
07/11/2023
|
Niranjan Khadia
|
2402001017WL175419
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319152
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-017-004/20707
(SARGIPALI)
|
2402001017NRG24031120231907021
|
07/11/2023
|
Dipa oram
|
2402001017WL175419
|
Dipa oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319084
|
|
MR DIPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-017-004/20707
(SARGIPALI)
|
2402001000NRG24061120231917036
|
07/11/2023
|
Dipa oram
|
2402001WL176814
|
Dipa oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319083
|
|
MR DIPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-017-004/20708
(SARGIPALI)
|
2402001000NRG24061120231917037
|
07/11/2023
|
ANJALI ORAM
|
2402001WL176814
|
ANJALI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319109
|
|
ANJALI ORAM
|
CANARA BANK(508532)
|
|
100
|
LEPHRIPARA
|
OR-02-001-017-004/20708
(SARGIPALI)
|
2402001017NRG24031120231907022
|
07/11/2023
|
ANJALI ORAM
|
2402001017WL175419
|
ANJALI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319108
|
|
ANJALI ORAM
|
CANARA BANK(508532)
|
|
101
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001000NRG24071120231925000
|
07/11/2023
|
BIKASH SOREN
|
2402001WL177911
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319076
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001000NRG24061120231921098
|
07/11/2023
|
BIKASH SOREN
|
2402001WL177351
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319074
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-017-004/20750
(SARGIPALI)
|
2402001000NRG24061120231921099
|
07/11/2023
|
BIKASH SOREN
|
2402001WL177351
|
BIKASH SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319075
|
|
MR BIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-017-004/20752
(SARGIPALI)
|
2402001000NRG24061120231921102
|
07/11/2023
|
KHELAKANTA RAY
|
2402001WL177351
|
KHELAKANTA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319113
|
|
KHELAKANTA RAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
LEPHRIPARA
|
OR-02-001-017-004/20752
(SARGIPALI)
|
2402001000NRG24061120231921103
|
07/11/2023
|
KHELAKANTA RAY
|
2402001WL177351
|
KHELAKANTA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319112
|
|
KHELAKANTA RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
LEPHRIPARA
|
OR-02-001-017-004/20752
(SARGIPALI)
|
2402001000NRG24071120231925002
|
07/11/2023
|
KHELAKANTA RAY
|
2402001WL177911
|
KHELAKANTA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319114
|
|
KHELAKANTA RAY
|
UNION BANK OF INDIA(508500)
|
|
107
|
LEPHRIPARA
|
OR-02-001-017-004/207788
(SARGIPALI)
|
2402001000NRG24061120231917038
|
07/11/2023
|
SITARAM ORAM
|
2402001WL176814
|
SITARAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319154
|
|
MR SITARAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-017-004/207788
(SARGIPALI)
|
2402001017NRG24031120231907023
|
07/11/2023
|
SITARAM ORAM
|
2402001017WL175419
|
SITARAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319155
|
|
MR SITARAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-017-004/5877
(SARGIPALI)
|
2402001017NRG24031120231907026
|
07/11/2023
|
SAMBAROO KHADIA
|
2402001017WL175419
|
SAMBAROO KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319060
|
|
MR SAMBAROO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-017-004/5877
(SARGIPALI)
|
2402001000NRG24061120231917041
|
07/11/2023
|
SAMBAROO KHADIA
|
2402001WL176814
|
SAMBAROO KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319059
|
|
MR SAMBAROO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-017-004/5882
(SARGIPALI)
|
2402001000NRG24061120231917042
|
07/11/2023
|
MANGALU KHADIA
|
2402001WL176814
|
MANGALU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319014
|
|
MR MANGALU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-017-004/5882
(SARGIPALI)
|
2402001017NRG24031120231907027
|
07/11/2023
|
MANGALU KHADIA
|
2402001017WL175419
|
MANGALU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319015
|
|
MR MANGALU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001017NRG24031120231907028
|
07/11/2023
|
KAILASH KHADIA
|
2402001017WL175419
|
KAILASH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319147
|
|
MR KAILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001000NRG24061120231917043
|
07/11/2023
|
KAILASH KHADIA
|
2402001WL176814
|
KAILASH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319146
|
|
MR KAILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001000NRG24061120231917044
|
07/11/2023
|
SHIBANI KHADIA
|
2402001WL176814
|
SHIBANI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319122
|
|
MRS SIBANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001017NRG24031120231907029
|
07/11/2023
|
SHIBANI KHADIA
|
2402001017WL175419
|
SHIBANI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319121
|
|
MRS SIBANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001017NRG24031120231907030
|
07/11/2023
|
JUDHISTIR ROHIDAS
|
2402001017WL175419
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319010
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24061120231917045
|
07/11/2023
|
JUDHISTIR ROHIDAS
|
2402001WL176814
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319009
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-017-004/5932
(SARGIPALI)
|
2402001000NRG24061120231917046
|
07/11/2023
|
MAGASHIRA KHADIA
|
2402001WL176814
|
MAGASHIRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319151
|
|
MR MANGASIRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-017-004/5932
(SARGIPALI)
|
2402001017NRG24031120231907031
|
07/11/2023
|
MAGASHIRA KHADIA
|
2402001017WL175419
|
MAGASHIRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319150
|
|
MR MANGASIRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24071120231925004
|
07/11/2023
|
Mr.INDRA KHADIA
|
2402001WL177911
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319041
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24061120231921106
|
07/11/2023
|
Mr.INDRA KHADIA
|
2402001WL177351
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319039
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24061120231921107
|
07/11/2023
|
Mr.INDRA KHADIA
|
2402001WL177351
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319040
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24071120231925005
|
07/11/2023
|
Mr KANDARPA NAIK
|
2402001WL177911
|
Mr KANDARPA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319098
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24061120231921109
|
07/11/2023
|
Mr KANDARPA NAIK
|
2402001WL177351
|
Mr KANDARPA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319097
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24061120231921110
|
07/11/2023
|
UKIA NAIK
|
2402001WL177351
|
UKIA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319081
|
|
MISS UKIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24071120231925006
|
07/11/2023
|
UKIA NAIK
|
2402001WL177911
|
UKIA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319080
|
|
MISS UKIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-017-004/5942
(SARGIPALI)
|
2402001000NRG24061120231921108
|
07/11/2023
|
UKIA NAIK
|
2402001WL177351
|
UKIA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319082
|
|
MISS UKIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24071120231925007
|
07/11/2023
|
KSHETRA NAIK
|
2402001WL177911
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319016
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24061120231921111
|
07/11/2023
|
KSHETRA NAIK
|
2402001WL177351
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319017
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24061120231921113
|
07/11/2023
|
KSHETRA NAIK
|
2402001WL177351
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319018
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24061120231921114
|
07/11/2023
|
SABITRI NAIK
|
2402001WL177351
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319051
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24061120231921112
|
07/11/2023
|
SABITRI NAIK
|
2402001WL177351
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319050
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24071120231925008
|
07/11/2023
|
SABITRI NAIK
|
2402001WL177911
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319049
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24071120231925009
|
07/11/2023
|
JANESWAR MAJHI
|
2402001WL177911
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319131
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24061120231921115
|
07/11/2023
|
JANESWAR MAJHI
|
2402001WL177351
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319130
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24061120231921116
|
07/11/2023
|
JANESWAR MAJHI
|
2402001WL177351
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319129
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24061120231921120
|
07/11/2023
|
KHIRODINI MAJHI
|
2402001WL177351
|
KHIRODINI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319067
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24061120231921118
|
07/11/2023
|
KHIRODINI MAJHI
|
2402001WL177351
|
KHIRODINI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319068
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24071120231925011
|
07/11/2023
|
KHIRODINI MAJHI
|
2402001WL177911
|
KHIRODINI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319066
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24061120231921119
|
07/11/2023
|
MITRA MAJHI
|
2402001WL177351
|
MITRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319134
|
|
MR MITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24061120231921117
|
07/11/2023
|
MITRA MAJHI
|
2402001WL177351
|
MITRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319135
|
|
MR MITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-017-004/5973
(SARGIPALI)
|
2402001000NRG24071120231925010
|
07/11/2023
|
MITRA MAJHI
|
2402001WL177911
|
MITRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319136
|
|
MR MITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001000NRG24061120231917047
|
07/11/2023
|
LURU ORAM
|
2402001WL176814
|
LURU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319117
|
|
MR LURU ORAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001017NRG24031120231907032
|
07/11/2023
|
LURU ORAM
|
2402001017WL175419
|
LURU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319118
|
|
MR LURU ORAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001017NRG24031120231907033
|
07/11/2023
|
RADHA ORAM
|
2402001017WL175419
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319073
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001000NRG24061120231917048
|
07/11/2023
|
RADHA ORAM
|
2402001WL176814
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319072
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24071120231925012
|
07/11/2023
|
ANJANA ROHIDAS
|
2402001WL177911
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319143
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24061120231921121
|
07/11/2023
|
ANJANA ROHIDAS
|
2402001WL177351
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319142
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24061120231921122
|
07/11/2023
|
ANJANA ROHIDAS
|
2402001WL177351
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319141
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-017-004/6032
(SARGIPALI)
|
2402001000NRG24061120231921123
|
07/11/2023
|
CHAITANYA BARLA
|
2402001WL177351
|
CHAITANYA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319020
|
|
CHAITANYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-017-004/6032
(SARGIPALI)
|
2402001000NRG24061120231921124
|
07/11/2023
|
CHAITANYA BARLA
|
2402001WL177351
|
CHAITANYA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319021
|
|
CHAITANYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-017-004/6032
(SARGIPALI)
|
2402001000NRG24071120231925013
|
07/11/2023
|
CHAITANYA BARLA
|
2402001WL177911
|
CHAITANYA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961319019
|
|
CHAITANYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|