|
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-02-001-010-002/226476
(JHURIMAL)
|
2402001000NRG24021120231895911
|
03/11/2023
|
SAMIR NAIK
|
2402001WL174023
|
SAMIR NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794743
|
|
Mr. SAMIR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-002/226476
(JHURIMAL)
|
2402001000NRG24021120231895912
|
03/11/2023
|
SAMIR NAIK
|
2402001WL174023
|
SAMIR NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794744
|
|
Mr. SAMIR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-002/226476
(JHURIMAL)
|
2402001000NRG24031120231901171
|
03/11/2023
|
SAMIR NAIK
|
2402001WL174724
|
SAMIR NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794742
|
|
Mr. SAMIR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/212123
(JHURIMAL)
|
2402001000NRG24021120231895934
|
03/11/2023
|
Prafulla Naik
|
2402001WL174023
|
Prafulla Naik
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794721
|
|
PRAFULLA NAIK ,S/O-GULABADAN NAIK
|
BANK OF INDIA(508505)
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/212123
(JHURIMAL)
|
2402001000NRG24021120231895935
|
03/11/2023
|
Prafulla Naik
|
2402001WL174023
|
Prafulla Naik
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794722
|
|
PRAFULLA NAIK ,S/O-GULABADAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/212123
(JHURIMAL)
|
2402001000NRG24031120231901181
|
03/11/2023
|
Prafulla Naik
|
2402001WL174724
|
Prafulla Naik
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794723
|
|
PRAFULLA NAIK ,S/O-GULABADAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-002/212096
(JHURIMAL)
|
2402001000NRG24031120231901164
|
03/11/2023
|
AKSHYA PATEL
|
2402001WL174724
|
AKSHYA PATEL
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794706
|
|
AKSHYA PATEL
|
BANK OF INDIA(508505)
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-002/212096
(JHURIMAL)
|
2402001000NRG24021120231895896
|
03/11/2023
|
AKSHYA PATEL
|
2402001WL174023
|
AKSHYA PATEL
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794707
|
|
AKSHYA PATEL
|
BANK OF INDIA(508505)
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-002/212096
(JHURIMAL)
|
2402001000NRG24021120231895897
|
03/11/2023
|
AKSHYA PATEL
|
2402001WL174023
|
AKSHYA PATEL
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794708
|
|
AKSHYA PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-005/222466
(JHURIMAL)
|
2402001000NRG24021120231895879
|
03/11/2023
|
PANKAJINI Patel
|
2402001WL174021
|
PANKAJINI Patel
|
00089
|
CBIN0284326
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794686
|
|
Mrs. PANKAJINI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-002/211953
(JHURIMAL)
|
2402001000NRG24031120231901939
|
03/11/2023
|
PRASANTA PANCHYABHYA
|
2402001WL174776
|
PRASANTA PANCHYABHYA
|
00089
|
CBIN0284629
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794718
|
|
PRASANTA PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-002/212383
(JHURIMAL)
|
2402001000NRG24021120231895877
|
03/11/2023
|
GOUTAM BIRGANTHIA
|
2402001WL174021
|
GOUTAM BIRGANTHIA
|
00089
|
CBIN0284629
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794736
|
|
Mr. GOUTAM BIRGANTHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-002/226479
(JHURIMAL)
|
2402001000NRG24031120231901937
|
03/11/2023
|
PAPI SAHU
|
2402001WL174775
|
PAPI SAHU
|
00089
|
CBIN0284629
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794748
|
|
Master PUPPY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-004/212358
(JHURIMAL)
|
2402001000NRG24031120231901173
|
03/11/2023
|
SOUBHAGYA
|
2402001WL174724
|
SOUBHAGYA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794754
|
|
Master SOUBHAGYA RANJAN PANCHAVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-004/212358
(JHURIMAL)
|
2402001000NRG24021120231895919
|
03/11/2023
|
SOUBHAGYA
|
2402001WL174023
|
SOUBHAGYA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794753
|
|
Master SOUBHAGYA RANJAN PANCHAVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-004/212358
(JHURIMAL)
|
2402001000NRG24021120231895920
|
03/11/2023
|
SOUBHAGYA
|
2402001WL174023
|
SOUBHAGYA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794752
|
|
Master SOUBHAGYA RANJAN PANCHAVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-005/222467
(JHURIMAL)
|
2402001000NRG24021120231895880
|
03/11/2023
|
URBASI sahoo
|
2402001WL174021
|
URBASI sahoo
|
00089
|
CBIN0284879
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794770
|
|
Mrs. URBASI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-002/212343
(JHURIMAL)
|
2402001000NRG24031120231901943
|
03/11/2023
|
BISHNUPRIYA PANCHABHAYA
|
2402001WL174776
|
BISHNUPRIYA PANCHABHAYA
|
00168
|
ICIC0002163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794664
|
|
MRS BISHNUPRIYA PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-002/20456
(JHURIMAL)
|
2402001000NRG24021120231895883
|
03/11/2023
|
GAJINDRA NAIK
|
2402001WL174022
|
GAJINDRA NAIK
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794766
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-002/20901
(JHURIMAL)
|
2402001000NRG24031120231901932
|
03/11/2023
|
BASANTA PANDAY
|
2402001WL174775
|
BASANTA PANDAY
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794717
|
|
MR BASANTA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-002/21050
(JHURIMAL)
|
2402001000NRG24021120231895884
|
03/11/2023
|
PRAFULLA MUNDA
|
2402001WL174022
|
PRAFULLA MUNDA
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794674
|
|
MR PRAFULLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-002/21096
(JHURIMAL)
|
2402001000NRG24021120231895885
|
03/11/2023
|
TAPASYA BEHERA
|
2402001WL174022
|
TAPASYA BEHERA
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794702
|
|
MRS TAPASYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-002/211946
(JHURIMAL)
|
2402001000NRG24031120231901933
|
03/11/2023
|
PRADEEP PATEL
|
2402001WL174775
|
PRADEEP PATEL
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794665
|
|
PRADEEP KUMAR PATEL
|
AXIS BANK(607153)
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-002/211997
(JHURIMAL)
|
2402001000NRG24021120231895876
|
03/11/2023
|
LALIT BHOI
|
2402001WL174021
|
LALIT BHOI
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794693
|
|
LALIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-002/212021
(JHURIMAL)
|
2402001000NRG24031120231901162
|
03/11/2023
|
KHETRABAR PATEL
|
2402001WL174724
|
KHETRABAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794666
|
|
KSHETRABAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-002/212021
(JHURIMAL)
|
2402001000NRG24021120231895892
|
03/11/2023
|
KHETRABAR PATEL
|
2402001WL174023
|
KHETRABAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794667
|
|
KSHETRABAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-010-002/212021
(JHURIMAL)
|
2402001000NRG24021120231895893
|
03/11/2023
|
KHETRABAR PATEL
|
2402001WL174023
|
KHETRABAR PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794668
|
|
KSHETRABAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-010-002/212103
(JHURIMAL)
|
2402001000NRG24021120231895886
|
03/11/2023
|
KISHOR MAJHI
|
2402001WL174022
|
KISHOR MAJHI
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794701
|
|
KISHOR MAJHI
|
ICICI BANK LTD(508534)
|
|
29
|
LEPHRIPARA
|
OR-02-001-010-002/212116
(JHURIMAL)
|
2402001000NRG24031120231901941
|
03/11/2023
|
Basanti Adha
|
2402001WL174776
|
Basanti Adha
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794697
|
|
MRS BASANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-010-002/212203
(JHURIMAL)
|
2402001000NRG24031120231901165
|
03/11/2023
|
DIPTI PANDEY
|
2402001WL174724
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794705
|
|
DIPTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-010-002/212203
(JHURIMAL)
|
2402001000NRG24021120231895898
|
03/11/2023
|
DIPTI PANDEY
|
2402001WL174023
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794703
|
|
DIPTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-010-002/212203
(JHURIMAL)
|
2402001000NRG24021120231895899
|
03/11/2023
|
DIPTI PANDEY
|
2402001WL174023
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794704
|
|
DIPTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-010-002/212254
(JHURIMAL)
|
2402001000NRG24031120231901935
|
03/11/2023
|
SAJAN KUMAR PATEL
|
2402001WL174775
|
SAJAN KUMAR PATEL
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794765
|
|
MR SAJAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-010-002/212288
(JHURIMAL)
|
2402001000NRG24031120231901942
|
03/11/2023
|
SUKANTI PRADHAN
|
2402001WL174776
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794669
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-010-002/212421
(JHURIMAL)
|
2402001000NRG24031120231901944
|
03/11/2023
|
SUSHAMA sahi
|
2402001WL174776
|
SUSHAMA sahi
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794730
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-010-002/212424
(JHURIMAL)
|
2402001000NRG24031120231901936
|
03/11/2023
|
Tulana pradhan
|
2402001WL174775
|
Tulana pradhan
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794771
|
|
MRS TULNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-010-002/212429
(JHURIMAL)
|
2402001000NRG24031120231901166
|
03/11/2023
|
Subasini Pradhan
|
2402001WL174724
|
Subasini Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794747
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-010-002/212429
(JHURIMAL)
|
2402001000NRG24021120231895901
|
03/11/2023
|
Subasini Pradhan
|
2402001WL174023
|
Subasini Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794745
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-010-002/212429
(JHURIMAL)
|
2402001000NRG24021120231895902
|
03/11/2023
|
Subasini Pradhan
|
2402001WL174023
|
Subasini Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794746
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-010-002/212432
(JHURIMAL)
|
2402001000NRG24021120231895878
|
03/11/2023
|
TAPAN KUMAR KHILAI
|
2402001WL174021
|
TAPAN KUMAR KHILAI
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794772
|
|
MR TAPAN KHILAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-010-002/212436
(JHURIMAL)
|
2402001000NRG24021120231895905
|
03/11/2023
|
BHUBAN MAJHI
|
2402001WL174023
|
BHUBAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794739
|
|
MR BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-010-002/212436
(JHURIMAL)
|
2402001000NRG24021120231895906
|
03/11/2023
|
BHUBAN MAJHI
|
2402001WL174023
|
BHUBAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794740
|
|
MR BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-010-002/212436
(JHURIMAL)
|
2402001000NRG24031120231901168
|
03/11/2023
|
BHUBAN MAJHI
|
2402001WL174724
|
BHUBAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794741
|
|
MR BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-010-002/212437
(JHURIMAL)
|
2402001000NRG24031120231901169
|
03/11/2023
|
RUSANT KHARSEL
|
2402001WL174724
|
RUSANT KHARSEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794734
|
|
MR RUSHANTA KHARSHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-010-002/212437
(JHURIMAL)
|
2402001000NRG24021120231895907
|
03/11/2023
|
RUSANT KHARSEL
|
2402001WL174023
|
RUSANT KHARSEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794732
|
|
MR RUSHANTA KHARSHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-010-002/212437
(JHURIMAL)
|
2402001000NRG24021120231895908
|
03/11/2023
|
RUSANT KHARSEL
|
2402001WL174023
|
RUSANT KHARSEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794733
|
|
MR RUSHANTA KHARSHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-010-002/226467
(JHURIMAL)
|
2402001000NRG24031120231901170
|
03/11/2023
|
SumanBag
|
2402001WL174724
|
SumanBag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794670
|
|
MRS SUMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-010-002/2545
(JHURIMAL)
|
2402001000NRG24021120231895889
|
03/11/2023
|
MAMATA BEHERA
|
2402001WL174022
|
MAMATA BEHERA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390794735
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-010-002/2545
(JHURIMAL)
|
2402001000NRG24021120231895888
|
03/11/2023
|
Mr. NARAYAN BEHERA
|
2402001WL174022
|
Mr. NARAYAN BEHERA
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794767
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-010-002/2587
(JHURIMAL)
|
2402001000NRG24021120231895915
|
03/11/2023
|
BIBEKA NANDA MAJHI
|
2402001WL174023
|
BIBEKA NANDA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794715
|
|
MR BIBEKANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-010-002/2587
(JHURIMAL)
|
2402001000NRG24021120231895916
|
03/11/2023
|
BIBEKA NANDA MAJHI
|
2402001WL174023
|
BIBEKA NANDA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794716
|
|
MR BIBEKANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-010-002/2611
(JHURIMAL)
|
2402001000NRG24021120231895917
|
03/11/2023
|
BASAMATI DANDASENA
|
2402001WL174023
|
BASAMATI DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794719
|
|
MRS BASAMATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-010-002/2611
(JHURIMAL)
|
2402001000NRG24021120231895918
|
03/11/2023
|
BASAMATI DANDASENA
|
2402001WL174023
|
BASAMATI DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794720
|
|
MRS BASAMATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-010-005/2099
(JHURIMAL)
|
2402001000NRG24021120231895923
|
03/11/2023
|
HENU NAIK
|
2402001WL174023
|
HENU NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794682
|
|
MR HENU NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-010-005/2099
(JHURIMAL)
|
2402001000NRG24031120231901175
|
03/11/2023
|
HENU NAIK
|
2402001WL174724
|
HENU NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794681
|
|
MR HENU NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-010-005/21011
(JHURIMAL)
|
2402001000NRG24031120231901176
|
03/11/2023
|
RAMESWAR NAIK
|
2402001WL174724
|
RAMESWAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794762
|
|
MR RAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-010-005/21011
(JHURIMAL)
|
2402001000NRG24021120231895924
|
03/11/2023
|
RAMESWAR NAIK
|
2402001WL174023
|
RAMESWAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794764
|
|
MR RAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-010-005/21011
(JHURIMAL)
|
2402001000NRG24021120231895925
|
03/11/2023
|
RAMESWAR NAIK
|
2402001WL174023
|
RAMESWAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794763
|
|
MR RAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-010-005/21018
(JHURIMAL)
|
2402001000NRG24021120231895926
|
03/11/2023
|
Mr. RAMPRASAD NAIK
|
2402001WL174023
|
Mr. RAMPRASAD NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794683
|
|
MR RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-010-005/21018
(JHURIMAL)
|
2402001000NRG24021120231895927
|
03/11/2023
|
Mr. RAMPRASAD NAIK
|
2402001WL174023
|
Mr. RAMPRASAD NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794684
|
|
MR RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-010-005/21018
(JHURIMAL)
|
2402001000NRG24031120231901177
|
03/11/2023
|
Mr. RAMPRASAD NAIK
|
2402001WL174724
|
Mr. RAMPRASAD NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794685
|
|
MR RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-010-005/212109
(JHURIMAL)
|
2402001000NRG24031120231901180
|
03/11/2023
|
Mr.KAUTUKA BHOI
|
2402001WL174724
|
Mr.KAUTUKA BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794696
|
|
MR KAUTUKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-010-005/212109
(JHURIMAL)
|
2402001000NRG24021120231895932
|
03/11/2023
|
Mr.KAUTUKA BHOI
|
2402001WL174023
|
Mr.KAUTUKA BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794694
|
|
MR KAUTUKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-010-005/212109
(JHURIMAL)
|
2402001000NRG24021120231895933
|
03/11/2023
|
Mr.KAUTUKA BHOI
|
2402001WL174023
|
Mr.KAUTUKA BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794695
|
|
MR KAUTUKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-010-005/212188
(JHURIMAL)
|
2402001000NRG24021120231895937
|
03/11/2023
|
AMBOBATI PATEL
|
2402001WL174023
|
AMBOBATI PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794710
|
|
MRS AMBUBATEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-010-005/212188
(JHURIMAL)
|
2402001000NRG24021120231895938
|
03/11/2023
|
AMBOBATI PATEL
|
2402001WL174023
|
AMBOBATI PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794711
|
|
MRS AMBUBATEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-010-005/212188
(JHURIMAL)
|
2402001000NRG24031120231901182
|
03/11/2023
|
AMBOBATI PATEL
|
2402001WL174724
|
AMBOBATI PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794709
|
|
MRS AMBUBATEE PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-010-005/212190
(JHURIMAL)
|
2402001000NRG24031120231901183
|
03/11/2023
|
SHANTILATA SA
|
2402001WL174724
|
SHANTILATA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794691
|
|
SHANTILATA SA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-010-005/212190
(JHURIMAL)
|
2402001000NRG24021120231895939
|
03/11/2023
|
SHANTILATA SA
|
2402001WL174023
|
SHANTILATA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794692
|
|
SHANTILATA SA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-010-005/212190
(JHURIMAL)
|
2402001000NRG24021120231895940
|
03/11/2023
|
SHANTILATA SA
|
2402001WL174023
|
SHANTILATA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794731
|
|
SHANTILATA SA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-010-005/212191
(JHURIMAL)
|
2402001000NRG24021120231895941
|
03/11/2023
|
SUNITA BAG
|
2402001WL174023
|
SUNITA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794725
|
|
MRS SUNITA BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-010-005/212191
(JHURIMAL)
|
2402001000NRG24021120231895942
|
03/11/2023
|
SUNITA BAG
|
2402001WL174023
|
SUNITA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794726
|
|
MRS SUNITA BAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-010-005/212191
(JHURIMAL)
|
2402001000NRG24031120231901184
|
03/11/2023
|
SUNITA BAG
|
2402001WL174724
|
SUNITA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794724
|
|
MRS SUNITA BAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-010-005/212192
(JHURIMAL)
|
2402001000NRG24031120231901185
|
03/11/2023
|
DHANMATEE BAG
|
2402001WL174724
|
DHANMATEE BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794673
|
|
MRS DHANMATEE BAG
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-010-005/212192
(JHURIMAL)
|
2402001000NRG24021120231895943
|
03/11/2023
|
DHANMATEE BAG
|
2402001WL174023
|
DHANMATEE BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794671
|
|
MRS DHANMATEE BAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-010-005/212192
(JHURIMAL)
|
2402001000NRG24021120231895944
|
03/11/2023
|
DHANMATEE BAG
|
2402001WL174023
|
DHANMATEE BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794672
|
|
MRS DHANMATEE BAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-010-005/2123
(JHURIMAL)
|
2402001000NRG24021120231895947
|
03/11/2023
|
LAKSHMAN BAG
|
2402001WL174023
|
LAKSHMAN BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794678
|
|
LAKSHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LEPHRIPARA
|
OR-02-001-010-005/2123
(JHURIMAL)
|
2402001000NRG24021120231895948
|
03/11/2023
|
LAKSHMAN BAG
|
2402001WL174023
|
LAKSHMAN BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794679
|
|
LAKSHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LEPHRIPARA
|
OR-02-001-010-005/2123
(JHURIMAL)
|
2402001000NRG24031120231901187
|
03/11/2023
|
LAKSHMAN BAG
|
2402001WL174724
|
LAKSHMAN BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794680
|
|
LAKSHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LEPHRIPARA
|
OR-02-001-010-005/212300
(JHURIMAL)
|
2402001000NRG24021120231895949
|
03/11/2023
|
Umakanti Dandasana
|
2402001WL174023
|
Umakanti Dandasana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794756
|
|
MR UMAKANTI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-010-005/212300
(JHURIMAL)
|
2402001000NRG24021120231895950
|
03/11/2023
|
Umakanti Dandasana
|
2402001WL174023
|
Umakanti Dandasana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794755
|
|
MR UMAKANTI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-010-005/212316
(JHURIMAL)
|
2402001000NRG24021120231895951
|
03/11/2023
|
SULESWARI PRUSETH
|
2402001WL174023
|
SULESWARI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794698
|
|
MRS SULESWARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-010-005/212316
(JHURIMAL)
|
2402001000NRG24021120231895952
|
03/11/2023
|
SULESWARI PRUSETH
|
2402001WL174023
|
SULESWARI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794699
|
|
MRS SULESWARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-010-005/212316
(JHURIMAL)
|
2402001000NRG24031120231901188
|
03/11/2023
|
SULESWARI PRUSETH
|
2402001WL174724
|
SULESWARI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794700
|
|
MRS SULESWARI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-010-005/212350
(JHURIMAL)
|
2402001000NRG24031120231901189
|
03/11/2023
|
JASHOBANTI NAIK
|
2402001WL174724
|
JASHOBANTI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794712
|
|
MISS JASHABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-010-005/212350
(JHURIMAL)
|
2402001000NRG24021120231895953
|
03/11/2023
|
JASHOBANTI NAIK
|
2402001WL174023
|
JASHOBANTI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794713
|
|
MISS JASHABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-010-005/212350
(JHURIMAL)
|
2402001000NRG24021120231895954
|
03/11/2023
|
JASHOBANTI NAIK
|
2402001WL174023
|
JASHOBANTI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794714
|
|
MISS JASHABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-010-005/212411
(JHURIMAL)
|
2402001000NRG24021120231895956
|
03/11/2023
|
ASHA BIRGANTHIA
|
2402001WL174023
|
ASHA BIRGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794728
|
|
MISS ASHA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-010-005/212411
(JHURIMAL)
|
2402001000NRG24021120231895957
|
03/11/2023
|
ASHA BIRGANTHIA
|
2402001WL174023
|
ASHA BIRGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794729
|
|
MISS ASHA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-010-005/212411
(JHURIMAL)
|
2402001000NRG24031120231901190
|
03/11/2023
|
ASHA BIRGANTHIA
|
2402001WL174724
|
ASHA BIRGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794727
|
|
MISS ASHA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-010-005/212412
(JHURIMAL)
|
2402001000NRG24021120231895958
|
03/11/2023
|
PRIYANKA
|
2402001WL174023
|
PRIYANKA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794751
|
|
MISS PRIYANKA PANCHABAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-010-005/212412
(JHURIMAL)
|
2402001000NRG24021120231895959
|
03/11/2023
|
PRIYANKA
|
2402001WL174023
|
PRIYANKA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794750
|
|
MISS PRIYANKA PANCHABAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-010-005/2157
(JHURIMAL)
|
2402001000NRG24021120231895966
|
03/11/2023
|
SADANANDA DANDASANA
|
2402001WL174023
|
SADANANDA DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794676
|
|
MR SADANANDA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-010-005/2157
(JHURIMAL)
|
2402001000NRG24021120231895967
|
03/11/2023
|
SADANANDA DANDASANA
|
2402001WL174023
|
SADANANDA DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794677
|
|
MR SADANANDA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-010-005/2157
(JHURIMAL)
|
2402001000NRG24031120231901194
|
03/11/2023
|
SADANANDA DANDASANA
|
2402001WL174724
|
SADANANDA DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794675
|
|
MR SADANANDA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-010-005/2161
(JHURIMAL)
|
2402001000NRG24031120231901195
|
03/11/2023
|
SAKHARAM DANDASENA
|
2402001WL174724
|
SAKHARAM DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794759
|
|
MR SAKHARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-010-005/2161
(JHURIMAL)
|
2402001000NRG24021120231895968
|
03/11/2023
|
SAKHARAM DANDASENA
|
2402001WL174023
|
SAKHARAM DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794758
|
|
MR SAKHARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-010-005/2161
(JHURIMAL)
|
2402001000NRG24021120231895969
|
03/11/2023
|
SAKHARAM DANDASENA
|
2402001WL174023
|
SAKHARAM DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794757
|
|
MR SAKHARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-010-005/222470
(JHURIMAL)
|
2402001000NRG24031120231901938
|
03/11/2023
|
HEMABATI NAIK
|
2402001WL174775
|
HEMABATI NAIK
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794749
|
|
MRS HEMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-010-005/2279
(JHURIMAL)
|
2402001000NRG24021120231895982
|
03/11/2023
|
SADHU PRUSETH
|
2402001WL174023
|
SADHU PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794737
|
|
MR SADHU PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-010-005/2279
(JHURIMAL)
|
2402001000NRG24021120231895983
|
03/11/2023
|
SADHU PRUSETH
|
2402001WL174023
|
SADHU PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794738
|
|
MR SADHU PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-010-005/2290
(JHURIMAL)
|
2402001000NRG24021120231895984
|
03/11/2023
|
RABIN PATEL
|
2402001WL174023
|
RABIN PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794687
|
|
MR RABIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-010-005/2290
(JHURIMAL)
|
2402001000NRG24021120231895985
|
03/11/2023
|
RABIN PATEL
|
2402001WL174023
|
RABIN PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794688
|
|
MR RABIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-010-005/2378
(JHURIMAL)
|
2402001000NRG24021120231895988
|
03/11/2023
|
PRADIP DANDSENA
|
2402001WL174023
|
PRADIP DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794689
|
|
PRADEEP DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-010-005/2378
(JHURIMAL)
|
2402001000NRG24021120231895989
|
03/11/2023
|
PRADIP DANDSENA
|
2402001WL174023
|
PRADIP DANDSENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794690
|
|
PRADEEP DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-010-005/2416
(JHURIMAL)
|
2402001000NRG24021120231895990
|
03/11/2023
|
NAIKA NAIK
|
2402001WL174023
|
NAIKA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794761
|
|
MR NAIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-010-005/2416
(JHURIMAL)
|
2402001000NRG24021120231895991
|
03/11/2023
|
NAIKA NAIK
|
2402001WL174023
|
NAIKA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794760
|
|
MR NAIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
108
|
LEPHRIPARA
|
OR-02-001-010-005/212162
(JHURIMAL)
|
2402001000NRG24021120231895936
|
03/11/2023
|
SUMATI PATEL
|
2402001WL174023
|
SUMATI PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794663
|
|
MRS SUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
109
|
LEPHRIPARA
|
OR-02-001-010-002/212095
(JHURIMAL)
|
2402001000NRG24031120231901940
|
03/11/2023
|
SAMIR GARDIA
|
2402001WL174776
|
SAMIR GARDIA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794655
|
|
SAMIR GARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LEPHRIPARA
|
OR-02-001-010-002/212314
(JHURIMAL)
|
2402001000NRG24021120231895900
|
03/11/2023
|
SANJIB PATEL
|
2402001WL174023
|
SANJIB PATEL
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794657
|
|
SANJIB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LEPHRIPARA
|
OR-02-001-010-002/212425
(JHURIMAL)
|
2402001000NRG24021120231895887
|
03/11/2023
|
Dibyalochon Pradhan
|
2402001WL174022
|
Dibyalochon Pradhan
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794656
|
|
DIBYALOCHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LEPHRIPARA
|
OR-02-001-010-002/212434
(JHURIMAL)
|
2402001000NRG24021120231895903
|
03/11/2023
|
SUREKHA PRADHAN
|
2402001WL174023
|
SUREKHA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794660
|
|
SUREKHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LEPHRIPARA
|
OR-02-001-010-002/212434
(JHURIMAL)
|
2402001000NRG24021120231895904
|
03/11/2023
|
SUREKHA PRADHAN
|
2402001WL174023
|
SUREKHA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794661
|
|
SUREKHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LEPHRIPARA
|
OR-02-001-010-002/212434
(JHURIMAL)
|
2402001000NRG24031120231901167
|
03/11/2023
|
SUREKHA PRADHAN
|
2402001WL174724
|
SUREKHA PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794662
|
|
SUREKHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LEPHRIPARA
|
OR-02-001-010-002/212438
(JHURIMAL)
|
2402001000NRG24021120231895909
|
03/11/2023
|
SUJIT PRADHAN
|
2402001WL174023
|
SUJIT PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794658
|
|
SUJIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-010-002/212438
(JHURIMAL)
|
2402001000NRG24021120231895910
|
03/11/2023
|
SUJIT PRADHAN
|
2402001WL174023
|
SUJIT PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794659
|
|
SUJIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LEPHRIPARA
|
OR-02-001-010-002/2694
(JHURIMAL)
|
2402001000NRG24031120231901945
|
03/11/2023
|
NABIN BEHERA
|
2402001WL174776
|
NABIN BEHERA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390794769
|
|
NABIN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LEPHRIPARA
|
OR-02-001-010-005/212405
(JHURIMAL)
|
2402001000NRG24021120231895955
|
03/11/2023
|
BHIM DANDASANA
|
2402001WL174023
|
BHIM DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390794768
|
|
BHIMA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|