|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24110920231535547
|
13/09/2023
|
SAJANI NAGABANSI
|
2402001WL121873
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738298
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24120920231550313
|
13/09/2023
|
SAJANI NAGABANSI
|
2402001WL123496
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738299
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-001/10997
(LEPHRIPARA)
|
2402001000NRG24120920231554881
|
13/09/2023
|
KARMA MUNDA
|
2402001WL124067
|
KARMA MUNDA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272738182
|
|
MR KARAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-001/11011
(LEPHRIPARA)
|
2402001000NRG24120920231550346
|
13/09/2023
|
HEMANTA RAKSHA
|
2402001WL123502
|
HEMANTA RAKSHA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738183
|
|
MR HEMANTA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-001/262435410
(LEPHRIPARA)
|
2402001000NRG24110920231535577
|
13/09/2023
|
ANADI KISHAN
|
2402001WL121875
|
ANADI KISHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272738303
|
|
ANADI KISHAN
|
CANARA BANK(508532)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-002/10908
(LEPHRIPARA)
|
2402001000NRG24110920231535579
|
13/09/2023
|
Dusila Majhi
|
2402001WL121875
|
Dusila Majhi
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738256
|
|
MRS DUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-002/10908
(LEPHRIPARA)
|
2402001000NRG24110920231535578
|
13/09/2023
|
KALAKARA MAJHI
|
2402001WL121875
|
KALAKARA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738153
|
|
MR KALAKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-002/262435535
(LEPHRIPARA)
|
2402001000NRG24110920231535580
|
13/09/2023
|
LAXMI BADAL
|
2402001WL121875
|
LAXMI BADAL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738263
|
|
MRS LAXMI BADAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-002/2624810
(LEPHRIPARA)
|
2402001000NRG24120920231550329
|
13/09/2023
|
RAJKUMAR MAJHI
|
2402001WL123498
|
RAJKUMAR MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738115
|
|
MR RAJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-002/2624832
(LEPHRIPARA)
|
2402001000NRG24120920231550330
|
13/09/2023
|
JANKI MAJHI
|
2402001WL123498
|
JANKI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738091
|
|
MISS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-003/10593
(LEPHRIPARA)
|
2402001000NRG24120920231550356
|
13/09/2023
|
JAGA MOHAN DHRUA
|
2402001WL123505
|
JAGA MOHAN DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738166
|
|
MR JAGAMOHAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-003/10593
(LEPHRIPARA)
|
2402001000NRG24110920231538811
|
13/09/2023
|
JAGA MOHAN DHRUA
|
2402001WL122091
|
JAGA MOHAN DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738169
|
|
MR JAGAMOHAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-003/10593
(LEPHRIPARA)
|
2402001000NRG24110920231538810
|
13/09/2023
|
JAGA MOHAN DHRUA
|
2402001WL122091
|
JAGA MOHAN DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738168
|
|
MR JAGAMOHAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-003/10593
(LEPHRIPARA)
|
2402001000NRG24110920231538809
|
13/09/2023
|
JAGA MOHAN DHRUA
|
2402001WL122091
|
JAGA MOHAN DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738167
|
|
MR JAGAMOHAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-003/10598
(LEPHRIPARA)
|
2402001000NRG24110920231538817
|
13/09/2023
|
SHRIMATI TETE
|
2402001WL122091
|
SHRIMATI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738172
|
|
MRS SRIMATI TETE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-003/10598
(LEPHRIPARA)
|
2402001000NRG24110920231538815
|
13/09/2023
|
SHRIMATI TETE
|
2402001WL122091
|
SHRIMATI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738171
|
|
MRS SRIMATI TETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-003/10598
(LEPHRIPARA)
|
2402001000NRG24110920231538813
|
13/09/2023
|
SHRIMATI TETE
|
2402001WL122091
|
SHRIMATI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738170
|
|
MRS SRIMATI TETE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-003/10598
(LEPHRIPARA)
|
2402001000NRG24120920231550358
|
13/09/2023
|
SHRIMATI TETE
|
2402001WL123505
|
SHRIMATI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738173
|
|
MRS SRIMATI TETE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24120920231550359
|
13/09/2023
|
GULBADAN KULLU
|
2402001WL123505
|
GULBADAN KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738116
|
|
MS GULABADAN KULLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24110920231538820
|
13/09/2023
|
GULBADAN KULLU
|
2402001WL122091
|
GULBADAN KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738117
|
|
MS GULABADAN KULLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24110920231538818
|
13/09/2023
|
GULBADAN KULLU
|
2402001WL122091
|
GULBADAN KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738118
|
|
MS GULABADAN KULLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24110920231538819
|
13/09/2023
|
ULLASA KULLU
|
2402001WL122091
|
ULLASA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738119
|
|
MS ULASH KULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24120920231550360
|
13/09/2023
|
ULLASA KULLU
|
2402001WL123505
|
ULLASA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738120
|
|
MS ULASH KULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-003/10645
(LEPHRIPARA)
|
2402001000NRG24120920231550361
|
13/09/2023
|
SURENDRA MAJHI
|
2402001WL123505
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738137
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-003/10645
(LEPHRIPARA)
|
2402001000NRG24110920231538824
|
13/09/2023
|
SURENDRA MAJHI
|
2402001WL122091
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738136
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-003/10645
(LEPHRIPARA)
|
2402001000NRG24110920231538823
|
13/09/2023
|
SURENDRA MAJHI
|
2402001WL122091
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738135
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-003/10645
(LEPHRIPARA)
|
2402001000NRG24110920231538822
|
13/09/2023
|
SURENDRA MAJHI
|
2402001WL122091
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738134
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-003/10645
(LEPHRIPARA)
|
2402001000NRG24110920231538821
|
13/09/2023
|
SURENDRA MAJHI
|
2402001WL122091
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738133
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24110920231538826
|
13/09/2023
|
JASHODA KERKETA
|
2402001WL122091
|
JASHODA KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738251
|
|
MRS JASHODA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24120920231550363
|
13/09/2023
|
JASHODA KERKETA
|
2402001WL123505
|
JASHODA KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738249
|
|
MRS JASHODA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24110920231538828
|
13/09/2023
|
JASHODA KERKETA
|
2402001WL122091
|
JASHODA KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738250
|
|
MRS JASHODA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24110920231538830
|
13/09/2023
|
JASHODA KERKETA
|
2402001WL122091
|
JASHODA KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738252
|
|
MRS JASHODA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24110920231538829
|
13/09/2023
|
MANA BODHA KERKETTA
|
2402001WL122091
|
MANA BODHA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738080
|
|
MR MANABODH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24110920231538825
|
13/09/2023
|
MANA BODHA KERKETTA
|
2402001WL122091
|
MANA BODHA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738078
|
|
MR MANABODH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24110920231538827
|
13/09/2023
|
MANA BODHA KERKETTA
|
2402001WL122091
|
MANA BODHA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738079
|
|
MR MANABODH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24120920231550362
|
13/09/2023
|
MANA BODHA KERKETTA
|
2402001WL123505
|
MANA BODHA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738077
|
|
MR MANABODH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24120920231550364
|
13/09/2023
|
SULEMAN KUJUR
|
2402001WL123505
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738121
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24110920231538831
|
13/09/2023
|
SULEMAN KUJUR
|
2402001WL122091
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738122
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24110920231538832
|
13/09/2023
|
SULEMAN KUJUR
|
2402001WL122091
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738123
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24110920231538833
|
13/09/2023
|
SULEMAN KUJUR
|
2402001WL122091
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738124
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24110920231538834
|
13/09/2023
|
SULEMAN KUJUR
|
2402001WL122091
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738125
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24110920231538835
|
13/09/2023
|
SULEMAN KUJUR
|
2402001WL122091
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738126
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-003/10780
(LEPHRIPARA)
|
2402001000NRG24120920231550345
|
13/09/2023
|
BIRANTI MUNDA
|
2402001WL123501
|
BIRANTI MUNDA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738127
|
|
MRS BIRANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-003/10780
(LEPHRIPARA)
|
2402001000NRG24120920231550344
|
13/09/2023
|
Mr SUNDAR MUNDA
|
2402001WL123501
|
Mr SUNDAR MUNDA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738213
|
|
MR SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-003/10785
(LEPHRIPARA)
|
2402001000NRG24120920231550365
|
13/09/2023
|
ASWINI KALO
|
2402001WL123505
|
ASWINI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738083
|
|
ASWINI KUMAR KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-003/10785
(LEPHRIPARA)
|
2402001000NRG24110920231538836
|
13/09/2023
|
ASWINI KALO
|
2402001WL122091
|
ASWINI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738081
|
|
ASWINI KUMAR KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-003/10785
(LEPHRIPARA)
|
2402001000NRG24110920231538837
|
13/09/2023
|
ASWINI KALO
|
2402001WL122091
|
ASWINI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738082
|
|
ASWINI KUMAR KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538839
|
13/09/2023
|
LILIMA BACK
|
2402001WL122091
|
LILIMA BACK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738129
|
|
MRS LILIMA BEK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538841
|
13/09/2023
|
LILIMA BACK
|
2402001WL122091
|
LILIMA BACK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738131
|
|
MRS LILIMA BEK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538843
|
13/09/2023
|
LILIMA BACK
|
2402001WL122091
|
LILIMA BACK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738132
|
|
MRS LILIMA BEK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538845
|
13/09/2023
|
LILIMA BACK
|
2402001WL122091
|
LILIMA BACK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738130
|
|
MRS LILIMA BEK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24120920231550367
|
13/09/2023
|
LILIMA BACK
|
2402001WL123505
|
LILIMA BACK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738128
|
|
MRS LILIMA BEK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24120920231550366
|
13/09/2023
|
MARIANUS BECK
|
2402001WL123505
|
MARIANUS BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738084
|
|
MR MARIANUS BECK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538844
|
13/09/2023
|
MARIANUS BECK
|
2402001WL122091
|
MARIANUS BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738087
|
|
MR MARIANUS BECK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538842
|
13/09/2023
|
MARIANUS BECK
|
2402001WL122091
|
MARIANUS BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738088
|
|
MR MARIANUS BECK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538840
|
13/09/2023
|
MARIANUS BECK
|
2402001WL122091
|
MARIANUS BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738086
|
|
MR MARIANUS BECK
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24110920231538838
|
13/09/2023
|
MARIANUS BECK
|
2402001WL122091
|
MARIANUS BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738085
|
|
MR MARIANUS BECK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538846
|
13/09/2023
|
MOHAN KULU
|
2402001WL122091
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738160
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538848
|
13/09/2023
|
MOHAN KULU
|
2402001WL122091
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738161
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538850
|
13/09/2023
|
MOHAN KULU
|
2402001WL122091
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738162
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538854
|
13/09/2023
|
MOHAN KULU
|
2402001WL122091
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738164
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538852
|
13/09/2023
|
MOHAN KULU
|
2402001WL122091
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738163
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24120920231550368
|
13/09/2023
|
MOHAN KULU
|
2402001WL123505
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738165
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24120920231550369
|
13/09/2023
|
SANTOSHI KULU
|
2402001WL123505
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738276
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538853
|
13/09/2023
|
SANTOSHI KULU
|
2402001WL122091
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738278
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538855
|
13/09/2023
|
SANTOSHI KULU
|
2402001WL122091
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738277
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538851
|
13/09/2023
|
SANTOSHI KULU
|
2402001WL122091
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738279
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538849
|
13/09/2023
|
SANTOSHI KULU
|
2402001WL122091
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738280
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24110920231538847
|
13/09/2023
|
SANTOSHI KULU
|
2402001WL122091
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738281
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24110920231538856
|
13/09/2023
|
RAMDAYAL KERKETTA
|
2402001WL122091
|
RAMDAYAL KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738194
|
|
MR RAMDAYAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24110920231538858
|
13/09/2023
|
RAMDAYAL KERKETTA
|
2402001WL122091
|
RAMDAYAL KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738193
|
|
MR RAMDAYAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24120920231550370
|
13/09/2023
|
RAMDAYAL KERKETTA
|
2402001WL123505
|
RAMDAYAL KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738195
|
|
MR RAMDAYAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24110920231538860
|
13/09/2023
|
RAMDAYAL KERKETTA
|
2402001WL122091
|
RAMDAYAL KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738192
|
|
MR RAMDAYAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24110920231538861
|
13/09/2023
|
SUJATA KERKETTA
|
2402001WL122091
|
SUJATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738181
|
|
SUJATA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24120920231550371
|
13/09/2023
|
SUJATA KERKETTA
|
2402001WL123505
|
SUJATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738180
|
|
SUJATA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24110920231538859
|
13/09/2023
|
SUJATA KERKETTA
|
2402001WL122091
|
SUJATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738179
|
|
SUJATA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24110920231538857
|
13/09/2023
|
SUJATA KERKETTA
|
2402001WL122091
|
SUJATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738178
|
|
SUJATA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-003/21553
(LEPHRIPARA)
|
2402001000NRG24120920231550372
|
13/09/2023
|
ASHRAM KULU
|
2402001WL123505
|
ASHRAM KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272738174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-003/21553
(LEPHRIPARA)
|
2402001000NRG24110920231538862
|
13/09/2023
|
ASHRAM KULU
|
2402001WL122091
|
ASHRAM KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272738175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-003/21553
(LEPHRIPARA)
|
2402001000NRG24110920231538863
|
13/09/2023
|
ASHRAM KULU
|
2402001WL122091
|
ASHRAM KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272738176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-003/21553
(LEPHRIPARA)
|
2402001000NRG24110920231538864
|
13/09/2023
|
ASHRAM KULU
|
2402001WL122091
|
ASHRAM KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272738177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538866
|
13/09/2023
|
DULESWARI KERKETTA
|
2402001WL122091
|
DULESWARI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738220
|
|
MRS DULESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538868
|
13/09/2023
|
DULESWARI KERKETTA
|
2402001WL122091
|
DULESWARI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738221
|
|
MRS DULESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538870
|
13/09/2023
|
DULESWARI KERKETTA
|
2402001WL122091
|
DULESWARI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738223
|
|
MRS DULESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24120920231550374
|
13/09/2023
|
DULESWARI KERKETTA
|
2402001WL123505
|
DULESWARI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738224
|
|
MRS DULESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538872
|
13/09/2023
|
DULESWARI KERKETTA
|
2402001WL122091
|
DULESWARI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738222
|
|
MRS DULESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24120920231550373
|
13/09/2023
|
UMESH KERKETTA
|
2402001WL123505
|
UMESH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738239
|
|
MR UMESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538871
|
13/09/2023
|
UMESH KERKETTA
|
2402001WL122091
|
UMESH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738238
|
|
MR UMESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538869
|
13/09/2023
|
UMESH KERKETTA
|
2402001WL122091
|
UMESH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738235
|
|
MR UMESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538867
|
13/09/2023
|
UMESH KERKETTA
|
2402001WL122091
|
UMESH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738236
|
|
MR UMESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24110920231538865
|
13/09/2023
|
UMESH KERKETTA
|
2402001WL122091
|
UMESH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738237
|
|
MR UMESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-012-003/2464573
(LEPHRIPARA)
|
2402001000NRG24120920231550375
|
13/09/2023
|
LALINDRA KERKETTA
|
2402001WL123505
|
LALINDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738266
|
|
LALINDRA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LEPHRIPARA
|
OR-02-001-012-003/2464573
(LEPHRIPARA)
|
2402001000NRG24110920231538873
|
13/09/2023
|
LALINDRA KERKETTA
|
2402001WL122091
|
LALINDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738267
|
|
LALINDRA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-012-003/2464573
(LEPHRIPARA)
|
2402001000NRG24110920231538874
|
13/09/2023
|
LALINDRA KERKETTA
|
2402001WL122091
|
LALINDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738268
|
|
LALINDRA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LEPHRIPARA
|
OR-02-001-012-003/2464573
(LEPHRIPARA)
|
2402001000NRG24110920231538875
|
13/09/2023
|
LALINDRA KERKETTA
|
2402001WL122091
|
LALINDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738269
|
|
LALINDRA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-012-003/2464573
(LEPHRIPARA)
|
2402001000NRG24110920231538876
|
13/09/2023
|
LALINDRA KERKETTA
|
2402001WL122091
|
LALINDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738270
|
|
LALINDRA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24110920231538878
|
13/09/2023
|
MADAN I KERKETTA
|
2402001WL122091
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738292
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24110920231538880
|
13/09/2023
|
MADAN I KERKETTA
|
2402001WL122091
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738293
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24110920231538882
|
13/09/2023
|
MADAN I KERKETTA
|
2402001WL122091
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738294
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24110920231538884
|
13/09/2023
|
MADAN I KERKETTA
|
2402001WL122091
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738295
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24110920231538886
|
13/09/2023
|
MADAN I KERKETTA
|
2402001WL122091
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738296
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24120920231550377
|
13/09/2023
|
MADAN I KERKETTA
|
2402001WL123505
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738291
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24120920231550378
|
13/09/2023
|
KARTIK DHURUA
|
2402001WL123505
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738100
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24110920231538887
|
13/09/2023
|
KARTIK DHURUA
|
2402001WL122091
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738095
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24110920231538888
|
13/09/2023
|
KARTIK DHURUA
|
2402001WL122091
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738096
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24110920231538889
|
13/09/2023
|
KARTIK DHURUA
|
2402001WL122091
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738097
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24110920231538890
|
13/09/2023
|
KARTIK DHURUA
|
2402001WL122091
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738098
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24110920231538891
|
13/09/2023
|
KARTIK DHURUA
|
2402001WL122091
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738099
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-012-003/26243082
(LEPHRIPARA)
|
2402001000NRG24110920231538892
|
13/09/2023
|
Miss REBATI BHOI
|
2402001WL122091
|
Miss REBATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738217
|
|
MISS REBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-012-003/26243082
(LEPHRIPARA)
|
2402001000NRG24110920231538893
|
13/09/2023
|
Miss REBATI BHOI
|
2402001WL122091
|
Miss REBATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738218
|
|
MISS REBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24110920231538894
|
13/09/2023
|
DEEPA ATTI
|
2402001WL122091
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738205
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24110920231538895
|
13/09/2023
|
DEEPA ATTI
|
2402001WL122091
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738206
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24110920231538896
|
13/09/2023
|
DEEPA ATTI
|
2402001WL122091
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738207
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24110920231538897
|
13/09/2023
|
DEEPA ATTI
|
2402001WL122091
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738208
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24110920231538898
|
13/09/2023
|
DEEPA ATTI
|
2402001WL122091
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738209
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24120920231550379
|
13/09/2023
|
DEEPA ATTI
|
2402001WL123505
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738210
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24120920231550380
|
13/09/2023
|
PARBATI ATI
|
2402001WL123505
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738240
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24110920231538899
|
13/09/2023
|
PARBATI ATI
|
2402001WL122091
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738241
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24110920231538900
|
13/09/2023
|
PARBATI ATI
|
2402001WL122091
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738242
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24110920231538901
|
13/09/2023
|
PARBATI ATI
|
2402001WL122091
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738243
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-012-003/262435278
(LEPHRIPARA)
|
2402001000NRG24110920231538902
|
13/09/2023
|
KUMUDINI NAIK
|
2402001WL122091
|
KUMUDINI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738246
|
|
MISS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-012-003/262435278
(LEPHRIPARA)
|
2402001000NRG24110920231538903
|
13/09/2023
|
KUMUDINI NAIK
|
2402001WL122091
|
KUMUDINI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738247
|
|
MISS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-012-003/262435278
(LEPHRIPARA)
|
2402001000NRG24120920231550381
|
13/09/2023
|
KUMUDINI NAIK
|
2402001WL123505
|
KUMUDINI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738248
|
|
MISS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-012-003/2624952
(LEPHRIPARA)
|
2402001000NRG24120920231550382
|
13/09/2023
|
PUJA KERKETTA
|
2402001WL123505
|
PUJA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738271
|
|
MISS PUJA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-012-003/2624952
(LEPHRIPARA)
|
2402001000NRG24110920231538904
|
13/09/2023
|
PUJA KERKETTA
|
2402001WL122091
|
PUJA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738272
|
|
MISS PUJA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-012-003/2624952
(LEPHRIPARA)
|
2402001000NRG24110920231538905
|
13/09/2023
|
PUJA KERKETTA
|
2402001WL122091
|
PUJA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738273
|
|
MISS PUJA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-012-003/2624952
(LEPHRIPARA)
|
2402001000NRG24110920231538906
|
13/09/2023
|
PUJA KERKETTA
|
2402001WL122091
|
PUJA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738274
|
|
MISS PUJA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-012-003/2624952
(LEPHRIPARA)
|
2402001000NRG24110920231538907
|
13/09/2023
|
PUJA KERKETTA
|
2402001WL122091
|
PUJA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738275
|
|
MISS PUJA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24110920231535496
|
13/09/2023
|
SANTOSH SETH
|
2402001WL121873
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738199
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24110920231535497
|
13/09/2023
|
SANTOSH SETH
|
2402001WL121873
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738200
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24120920231550290
|
13/09/2023
|
SANTOSH SETH
|
2402001WL123496
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738201
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24120920231550291
|
13/09/2023
|
KUMAR SAHU
|
2402001WL123496
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738196
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24110920231535498
|
13/09/2023
|
KUMAR SAHU
|
2402001WL121873
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738197
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24110920231535499
|
13/09/2023
|
KUMAR SAHU
|
2402001WL121873
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738198
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24110920231535500
|
13/09/2023
|
GANDRU SAMA
|
2402001WL121873
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738140
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24110920231535501
|
13/09/2023
|
GANDRU SAMA
|
2402001WL121873
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738141
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24120920231550292
|
13/09/2023
|
GANDRU SAMA
|
2402001WL123496
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738142
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24120920231550293
|
13/09/2023
|
RAIBARI MAJHI
|
2402001WL123496
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738149
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24110920231535502
|
13/09/2023
|
RAIBARI MAJHI
|
2402001WL121873
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738150
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24110920231535503
|
13/09/2023
|
RAIBARI MAJHI
|
2402001WL121873
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738151
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24110920231535504
|
13/09/2023
|
SUNDRA SAMA
|
2402001WL121873
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738144
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24110920231535505
|
13/09/2023
|
SUNDRA SAMA
|
2402001WL121873
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738145
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24120920231550294
|
13/09/2023
|
SUNDRA SAMA
|
2402001WL123496
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738143
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24110920231535506
|
13/09/2023
|
SANANDA NAIK
|
2402001WL121873
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738113
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24110920231535507
|
13/09/2023
|
SANANDA NAIK
|
2402001WL121873
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738114
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24110920231535508
|
13/09/2023
|
LUKASH KINDO
|
2402001WL121873
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738138
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24110920231535509
|
13/09/2023
|
LUKASH KINDO
|
2402001WL121873
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738139
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-012-004/11587
(LEPHRIPARA)
|
2402001000NRG24120920231550354
|
13/09/2023
|
Mrs. NUHURI TOPPO
|
2402001WL123504
|
Mrs. NUHURI TOPPO
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738228
|
|
MRS NUHURI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24120920231550296
|
13/09/2023
|
ALBINA DUNG DUNG
|
2402001WL123496
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738188
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24110920231535512
|
13/09/2023
|
ALBINA DUNG DUNG
|
2402001WL121873
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738187
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24110920231535510
|
13/09/2023
|
TELESAPAR DUNG DUNG
|
2402001WL121873
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738185
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24110920231535511
|
13/09/2023
|
TELESAPAR DUNG DUNG
|
2402001WL121873
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738186
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24120920231550295
|
13/09/2023
|
TELESAPAR DUNG DUNG
|
2402001WL123496
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738184
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24120920231550297
|
13/09/2023
|
BIJAY BARIHA
|
2402001WL123496
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738244
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24110920231535513
|
13/09/2023
|
BIJAY BARIHA
|
2402001WL121873
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738245
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24110920231535514
|
13/09/2023
|
LOKNATH KERKETTA
|
2402001WL121873
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738103
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24120920231550298
|
13/09/2023
|
LOKNATH KERKETTA
|
2402001WL123496
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738102
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24110920231535515
|
13/09/2023
|
LOKNATH KERKETTA
|
2402001WL121873
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738104
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24120920231550299
|
13/09/2023
|
HEMANTA NAIK
|
2402001WL123496
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738108
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24110920231535517
|
13/09/2023
|
HEMANTA NAIK
|
2402001WL121873
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738110
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24110920231535516
|
13/09/2023
|
HEMANTA NAIK
|
2402001WL121873
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738109
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-012-004/11857
(LEPHRIPARA)
|
2402001000NRG24110920231535518
|
13/09/2023
|
NABIN KISHAN
|
2402001WL121873
|
NABIN KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272738089
|
|
MR NABIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-012-004/11857
(LEPHRIPARA)
|
2402001000NRG24120920231550383
|
13/09/2023
|
NABIN KISHAN
|
2402001WL123505
|
NABIN KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272738090
|
|
MR NABIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-012-004/11857
(LEPHRIPARA)
|
2402001000NRG24120920231550384
|
13/09/2023
|
USHA BATI KISHAN
|
2402001WL123505
|
USHA BATI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272738265
|
|
MRS USHABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-012-004/11857
(LEPHRIPARA)
|
2402001000NRG24110920231535519
|
13/09/2023
|
USHA BATI KISHAN
|
2402001WL121873
|
USHA BATI KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272738264
|
|
MRS USHABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24120920231550300
|
13/09/2023
|
PRADIP LAKRA
|
2402001WL123496
|
PRADIP LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738152
|
|
MR PRADIP LAKADA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24120920231550301
|
13/09/2023
|
SUNIL MUNDA
|
2402001WL123496
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738112
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24110920231535520
|
13/09/2023
|
SUNIL MUNDA
|
2402001WL121873
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738111
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24110920231535522
|
13/09/2023
|
BHULI TURI
|
2402001WL121873
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738147
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24110920231535521
|
13/09/2023
|
BHULI TURI
|
2402001WL121873
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738146
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24120920231550302
|
13/09/2023
|
BHULI TURI
|
2402001WL123496
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738148
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-012-004/216303
(LEPHRIPARA)
|
2402001000NRG24110920231535523
|
13/09/2023
|
Gopal Baiga
|
2402001WL121873
|
Gopal Baiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738253
|
|
MR GOPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24110920231535525
|
13/09/2023
|
SANDHEMA SORENG
|
2402001WL121873
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738262
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24110920231535524
|
13/09/2023
|
SANDHEMA SORENG
|
2402001WL121873
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738261
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24120920231550303
|
13/09/2023
|
SANDHEMA SORENG
|
2402001WL123496
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738260
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24120920231550304
|
13/09/2023
|
JAYARAM SAMA
|
2402001WL123496
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738259
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24110920231535526
|
13/09/2023
|
JAYARAM SAMA
|
2402001WL121873
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738257
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24110920231535527
|
13/09/2023
|
JAYARAM SAMA
|
2402001WL121873
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738258
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24110920231535528
|
13/09/2023
|
Ranjan Kerketta
|
2402001WL121873
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738154
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24110920231535529
|
13/09/2023
|
Ranjan Kerketta
|
2402001WL121873
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738155
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24120920231550305
|
13/09/2023
|
Ranjan Kerketta
|
2402001WL123496
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738156
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LEPHRIPARA
|
OR-02-001-012-004/2164396
(LEPHRIPARA)
|
2402001000NRG24120920231550331
|
13/09/2023
|
SUDEEP KUMAR CHOUDHURY
|
2402001WL123498
|
SUDEEP KUMAR CHOUDHURY
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272738076
|
|
SUDEEP KUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
183
|
LEPHRIPARA
|
OR-02-001-012-004/2164402
(LEPHRIPARA)
|
2402001000NRG24110920231535530
|
13/09/2023
|
BIJU KISAN
|
2402001WL121873
|
BIJU KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272738254
|
|
MR BIJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
LEPHRIPARA
|
OR-02-001-012-004/2164402
(LEPHRIPARA)
|
2402001000NRG24120920231550286
|
13/09/2023
|
BIJU KISAN
|
2402001WL123494
|
BIJU KISAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272738255
|
|
MR BIJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LEPHRIPARA
|
OR-02-001-012-004/2164404
(LEPHRIPARA)
|
2402001000NRG24110920231535533
|
13/09/2023
|
MALABATI KISAN
|
2402001WL121873
|
MALABATI KISAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738229
|
|
MRS MALABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-012-004/2164404
(LEPHRIPARA)
|
2402001000NRG24110920231535532
|
13/09/2023
|
MALEKARAM KISAN
|
2402001WL121873
|
MALEKARAM KISAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738219
|
|
MR MALIKARAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
LEPHRIPARA
|
OR-02-001-012-004/26243016
(LEPHRIPARA)
|
2402001000NRG24120920231550332
|
13/09/2023
|
NEPAL BAIGA
|
2402001WL123498
|
NEPAL BAIGA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272738231
|
|
MR NEPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24120920231550307
|
13/09/2023
|
SUNIL DUNGDUNG
|
2402001WL123496
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738290
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
189
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24110920231535535
|
13/09/2023
|
SUNIL DUNGDUNG
|
2402001WL121873
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738288
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
190
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24110920231535537
|
13/09/2023
|
SUNIL DUNGDUNG
|
2402001WL121873
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738289
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
191
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24110920231535539
|
13/09/2023
|
SAMABARI NAGABANSI
|
2402001WL121873
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738226
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24110920231535540
|
13/09/2023
|
SAMABARI NAGABANSI
|
2402001WL121873
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738227
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24120920231550309
|
13/09/2023
|
SAMABARI NAGABANSI
|
2402001WL123496
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738225
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24120920231550310
|
13/09/2023
|
DIBYA KERKETTA
|
2402001WL123496
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738189
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24110920231535542
|
13/09/2023
|
DIBYA KERKETTA
|
2402001WL121873
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738191
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24110920231535541
|
13/09/2023
|
DIBYA KERKETTA
|
2402001WL121873
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738190
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24110920231535545
|
13/09/2023
|
KUMARI NAGBANSI
|
2402001WL121873
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738216
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24110920231535543
|
13/09/2023
|
KUMARI NAGBANSI
|
2402001WL121873
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738215
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24120920231550311
|
13/09/2023
|
KUMARI NAGBANSI
|
2402001WL123496
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738214
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24120920231550316
|
13/09/2023
|
SABITA BADEK
|
2402001WL123496
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738284
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
201
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24110920231535554
|
13/09/2023
|
SABITA BADEK
|
2402001WL121873
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738282
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
202
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24110920231535552
|
13/09/2023
|
SABITA BADEK
|
2402001WL121873
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738283
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
203
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24110920231535553
|
13/09/2023
|
SURESH MAJHI
|
2402001WL121873
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738204
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
204
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24110920231535555
|
13/09/2023
|
SURESH MAJHI
|
2402001WL121873
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738203
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
205
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24120920231550317
|
13/09/2023
|
SURESH MAJHI
|
2402001WL123496
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738202
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
206
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24120920231550318
|
13/09/2023
|
MANJU TETE
|
2402001WL123496
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738092
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24110920231535556
|
13/09/2023
|
MANJU TETE
|
2402001WL121873
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738093
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24110920231535557
|
13/09/2023
|
MANJU TETE
|
2402001WL121873
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738094
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24110920231535560
|
13/09/2023
|
BIBIANA HASDA
|
2402001WL121873
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738158
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24110920231535561
|
13/09/2023
|
BIBIANA HASDA
|
2402001WL121873
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738159
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24120920231550320
|
13/09/2023
|
BIBIANA HASDA
|
2402001WL123496
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738157
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LEPHRIPARA
|
OR-02-001-012-004/262435553
(LEPHRIPARA)
|
2402001000NRG24110920231535585
|
13/09/2023
|
BAIKUNTH NAIK
|
2402001WL121877
|
BAIKUNTH NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738297
|
|
MR BAIKUNTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
LEPHRIPARA
|
OR-02-001-012-004/262435557
(LEPHRIPARA)
|
2402001000NRG24130920231561135
|
13/09/2023
|
SASHI MAJHI
|
2402001WL125017
|
SASHI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272738304
|
|
SASHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LEPHRIPARA
|
OR-02-001-012-004/262435557
(LEPHRIPARA)
|
2402001000NRG24130920231561136
|
13/09/2023
|
SASHI MAJHI
|
2402001WL125017
|
SASHI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272738305
|
|
SASHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24120920231550323
|
13/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL123496
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738285
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24110920231535565
|
13/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL121873
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738286
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24110920231535567
|
13/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL121873
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738287
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24110920231535568
|
13/09/2023
|
PINKU NAIK
|
2402001WL121873
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738105
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24110920231535569
|
13/09/2023
|
PINKU NAIK
|
2402001WL121873
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738106
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24120920231550324
|
13/09/2023
|
PINKU NAIK
|
2402001WL123496
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738107
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
221
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24120920231550325
|
13/09/2023
|
FRANSIS MUNDA
|
2402001WL123496
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738232
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24110920231535570
|
13/09/2023
|
FRANSIS MUNDA
|
2402001WL121873
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738233
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24110920231535571
|
13/09/2023
|
FRANSIS MUNDA
|
2402001WL121873
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738234
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24110920231535572
|
13/09/2023
|
RANJAN MUNDA
|
2402001WL121873
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738212
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24120920231550326
|
13/09/2023
|
RANJAN MUNDA
|
2402001WL123496
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738211
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24120920231550327
|
13/09/2023
|
AGAMSAE KUTUA
|
2402001WL123496
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738300
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24110920231535573
|
13/09/2023
|
AGAMSAE KUTUA
|
2402001WL121873
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738301
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24110920231535574
|
13/09/2023
|
AGAMSAE KUTUA
|
2402001WL121873
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272738302
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LEPHRIPARA
|
OR-02-001-012-005/11149
(LEPHRIPARA)
|
2402001000NRG24120920231554880
|
13/09/2023
|
KESHAB KISAN
|
2402001WL124066
|
KESHAB KISAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272738101
|
|
MR KESHABA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LEPHRIPARA
|
OR-02-001-012-005/262435553
(LEPHRIPARA)
|
2402001000NRG24110920231535582
|
13/09/2023
|
SUREKHA KISHAN
|
2402001WL121875
|
SUREKHA KISHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738230
|
|
MRS SUREKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
231
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24110920231535550
|
13/09/2023
|
UMESH JOJO
|
2402001WL121873
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738307
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
232
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24110920231535551
|
13/09/2023
|
UMESH JOJO
|
2402001WL121873
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738308
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
233
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24120920231550315
|
13/09/2023
|
UMESH JOJO
|
2402001WL123496
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738306
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
234
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24120920231550322
|
13/09/2023
|
PRAMOD PRADHAN
|
2402001WL123496
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738311
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24110920231535566
|
13/09/2023
|
PRAMOD PRADHAN
|
2402001WL121873
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738309
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24110920231535564
|
13/09/2023
|
PRAMOD PRADHAN
|
2402001WL121873
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738310
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
237
|
LEPHRIPARA
|
OR-02-001-012-003/262435552
(LEPHRIPARA)
|
2402001000NRG24120920231550441
|
13/09/2023
|
PRAFULLA NETI
|
2402001WL123515
|
PRAFULLA NETI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272738074
|
|
RINA NETI
|
UNION BANK OF INDIA(508500)
|
|
238
|
LEPHRIPARA
|
OR-02-001-012-003/262435552
(LEPHRIPARA)
|
2402001000NRG24120920231550442
|
13/09/2023
|
PRAFULLA NETI
|
2402001WL123515
|
PRAFULLA NETI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272738075
|
|
RINA NETI
|
UNION BANK OF INDIA(508500)
|
|
239
|
LEPHRIPARA
|
OR-02-001-012-003/262435555
(LEPHRIPARA)
|
2402001000NRG24120920231550437
|
13/09/2023
|
SANTI BARLA
|
2402001WL123513
|
SANTI BARLA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738072
|
|
MRS SANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LEPHRIPARA
|
OR-02-001-012-003/262435555
(LEPHRIPARA)
|
2402001000NRG24120920231550438
|
13/09/2023
|
SANTI BARLA
|
2402001WL123513
|
SANTI BARLA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272738073
|
|
MRS SANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24120920231550319
|
13/09/2023
|
KISHORI PRADHAN
|
2402001WL123496
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738071
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24110920231535558
|
13/09/2023
|
KISHORI PRADHAN
|
2402001WL121873
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738069
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24110920231535559
|
13/09/2023
|
KISHORI PRADHAN
|
2402001WL121873
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272738070
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
|
|
|
|
|