|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24230520230279969
|
25/05/2023
|
DIBYA MAHANANDIA
|
2402001WL014430
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690807
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24230520230279970
|
25/05/2023
|
DIBYA MAHANANDIA
|
2402001WL014430
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690808
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-005/223350
(GIRING KELA)
|
2402001000NRG24240520230294412
|
25/05/2023
|
DIBYA MAHANANDIA
|
2402001WL014940
|
DIBYA MAHANANDIA
|
00045
|
BARB0VJSUGA
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690806
|
|
DIBYA MAHANANDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24240520230294394
|
25/05/2023
|
NIRANJAN BHOE
|
2402001WL014940
|
NIRANJAN BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690785
|
|
MS NIRANJAN BHOE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24230520230279932
|
25/05/2023
|
NIRANJAN BHOE
|
2402001WL014430
|
NIRANJAN BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690786
|
|
MS NIRANJAN BHOE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24230520230279934
|
25/05/2023
|
NIRANJAN BHOE
|
2402001WL014430
|
NIRANJAN BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690787
|
|
MS NIRANJAN BHOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24230520230279935
|
25/05/2023
|
SUBHADRA MAJHI
|
2402001WL014430
|
SUBHADRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690827
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24230520230279933
|
25/05/2023
|
SUBHADRA MAJHI
|
2402001WL014430
|
SUBHADRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690826
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-005/223010
(GIRING KELA)
|
2402001000NRG24240520230294395
|
25/05/2023
|
SUBHADRA MAJHI
|
2402001WL014940
|
SUBHADRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690825
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-005/223012
(GIRING KELA)
|
2402001000NRG24240520230294397
|
25/05/2023
|
SUBARNA BHOI
|
2402001WL014940
|
SUBARNA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690697
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-005/223012
(GIRING KELA)
|
2402001000NRG24230520230279937
|
25/05/2023
|
SUBARNA BHOI
|
2402001WL014430
|
SUBARNA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690698
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-005/223012
(GIRING KELA)
|
2402001000NRG24230520230279939
|
25/05/2023
|
SUBARNA BHOI
|
2402001WL014430
|
SUBARNA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690699
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-005/223041
(GIRING KELA)
|
2402001000NRG24230520230279940
|
25/05/2023
|
KAINTA SETH
|
2402001WL014430
|
KAINTA SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690805
|
|
KAINTA SETH
|
INDUSIND BANK(607189)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24230520230279941
|
25/05/2023
|
NIRABATI BHOI
|
2402001WL014430
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690843
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24230520230279942
|
25/05/2023
|
NIRABATI BHOI
|
2402001WL014430
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690844
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-005/223044
(GIRING KELA)
|
2402001000NRG24240520230294398
|
25/05/2023
|
NIRABATI BHOI
|
2402001WL014940
|
NIRABATI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690842
|
|
MRS NIRABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/223048
(GIRING KELA)
|
2402001000NRG24240520230294399
|
25/05/2023
|
PRAVASINI DHRUA
|
2402001WL014940
|
PRAVASINI DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690642
|
|
MRS PRAVASINI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/223048
(GIRING KELA)
|
2402001000NRG24230520230279943
|
25/05/2023
|
PRAVASINI DHRUA
|
2402001WL014430
|
PRAVASINI DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690643
|
|
MRS PRAVASINI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/223048
(GIRING KELA)
|
2402001000NRG24230520230279944
|
25/05/2023
|
PRAVASINI DHRUA
|
2402001WL014430
|
PRAVASINI DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690644
|
|
MRS PRAVASINI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-005/223148
(GIRING KELA)
|
2402001000NRG24230520230279945
|
25/05/2023
|
DOLAMANI KAMAR
|
2402001WL014430
|
DOLAMANI KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690793
|
|
DOLAMANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-005/223148
(GIRING KELA)
|
2402001000NRG24230520230279946
|
25/05/2023
|
DOLAMANI KAMAR
|
2402001WL014430
|
DOLAMANI KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690794
|
|
DOLAMANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-005/223148
(GIRING KELA)
|
2402001000NRG24240520230294400
|
25/05/2023
|
DOLAMANI KAMAR
|
2402001WL014940
|
DOLAMANI KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690795
|
|
DOLAMANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24240520230294401
|
25/05/2023
|
AJAY BHOE
|
2402001WL014940
|
AJAY BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690756
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24230520230279947
|
25/05/2023
|
AJAY BHOE
|
2402001WL014430
|
AJAY BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690754
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-005/223152
(GIRING KELA)
|
2402001000NRG24230520230279948
|
25/05/2023
|
AJAY BHOE
|
2402001WL014430
|
AJAY BHOE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690755
|
|
AJAY BHOE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24230520230279954
|
25/05/2023
|
AMARBATI NAG
|
2402001WL014430
|
AMARBATI NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690834
|
|
MRS AMARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24230520230279952
|
25/05/2023
|
AMARBATI NAG
|
2402001WL014430
|
AMARBATI NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690835
|
|
MRS AMARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24240520230294404
|
25/05/2023
|
AMARBATI NAG
|
2402001WL014940
|
AMARBATI NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690836
|
|
MRS AMARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24240520230294403
|
25/05/2023
|
MANGLU NAG
|
2402001WL014940
|
MANGLU NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690828
|
|
MR MANGALU NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24230520230279953
|
25/05/2023
|
MANGLU NAG
|
2402001WL014430
|
MANGLU NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690829
|
|
MR MANGALU NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-005/223217
(GIRING KELA)
|
2402001000NRG24230520230279951
|
25/05/2023
|
MANGLU NAG
|
2402001WL014430
|
MANGLU NAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690830
|
|
MR MANGALU NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-005/223235
(GIRING KELA)
|
2402001000NRG24230520230279957
|
25/05/2023
|
PARAMESWAR NAIK
|
2402001WL014430
|
PARAMESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690752
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-005/223235
(GIRING KELA)
|
2402001000NRG24230520230279958
|
25/05/2023
|
PARAMESWAR NAIK
|
2402001WL014430
|
PARAMESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690753
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-005/223235
(GIRING KELA)
|
2402001000NRG24240520230294406
|
25/05/2023
|
PARAMESWAR NAIK
|
2402001WL014940
|
PARAMESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690751
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-005/223256
(GIRING KELA)
|
2402001000NRG24240520230294407
|
25/05/2023
|
JAGDISH PANDEY
|
2402001WL014940
|
JAGDISH PANDEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690637
|
|
JAGADISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-005/223256
(GIRING KELA)
|
2402001000NRG24230520230279959
|
25/05/2023
|
JAGDISH PANDEY
|
2402001WL014430
|
JAGDISH PANDEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690635
|
|
JAGADISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-005/223256
(GIRING KELA)
|
2402001000NRG24230520230279960
|
25/05/2023
|
JAGDISH PANDEY
|
2402001WL014430
|
JAGDISH PANDEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690636
|
|
JAGADISH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-005/22333503
(GIRING KELA)
|
2402001000NRG24230520230279963
|
25/05/2023
|
BUDHADEV PRADHAN
|
2402001WL014430
|
BUDHADEV PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690733
|
|
MR BUDHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-005/22333503
(GIRING KELA)
|
2402001000NRG24230520230279964
|
25/05/2023
|
BUDHADEV PRADHAN
|
2402001WL014430
|
BUDHADEV PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690734
|
|
MR BUDHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-005/22333503
(GIRING KELA)
|
2402001000NRG24240520230294409
|
25/05/2023
|
BUDHADEV PRADHAN
|
2402001WL014940
|
BUDHADEV PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690732
|
|
MR BUDHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24240520230294410
|
25/05/2023
|
SARASWATI BARIHA
|
2402001WL014940
|
SARASWATI BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690748
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24230520230279965
|
25/05/2023
|
SARASWATI BARIHA
|
2402001WL014430
|
SARASWATI BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690749
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24230520230279966
|
25/05/2023
|
SARASWATI BARIHA
|
2402001WL014430
|
SARASWATI BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690750
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-005/22333520
(GIRING KELA)
|
2402001000NRG24230520230279967
|
25/05/2023
|
MANOJ DHRUA
|
2402001WL014430
|
MANOJ DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690810
|
|
MR MANOJ DHRUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-005/22333520
(GIRING KELA)
|
2402001000NRG24230520230279968
|
25/05/2023
|
MANOJ DHRUA
|
2402001WL014430
|
MANOJ DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690811
|
|
MR MANOJ DHRUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-005/22333520
(GIRING KELA)
|
2402001000NRG24240520230294411
|
25/05/2023
|
MANOJ DHRUA
|
2402001WL014940
|
MANOJ DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690809
|
|
MR MANOJ DHRUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-005/223364
(GIRING KELA)
|
2402001000NRG24240520230294413
|
25/05/2023
|
NALINI RANA
|
2402001WL014940
|
NALINI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690796
|
|
NALINI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-005/223364
(GIRING KELA)
|
2402001000NRG24230520230279971
|
25/05/2023
|
NALINI RANA
|
2402001WL014430
|
NALINI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690797
|
|
NALINI RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-005/223364
(GIRING KELA)
|
2402001000NRG24230520230279972
|
25/05/2023
|
NALINI RANA
|
2402001WL014430
|
NALINI RANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690798
|
|
NALINI RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24230520230279973
|
25/05/2023
|
LALINDRA NAIK
|
2402001WL014430
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690705
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24230520230279974
|
25/05/2023
|
LALINDRA NAIK
|
2402001WL014430
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690706
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-005/223450
(GIRING KELA)
|
2402001000NRG24240520230294414
|
25/05/2023
|
LALINDRA NAIK
|
2402001WL014940
|
LALINDRA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690707
|
|
LALINDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24240520230294416
|
25/05/2023
|
GULAPI DUNGDUNG
|
2402001WL014940
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690802
|
|
MRS GOLAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24230520230279978
|
25/05/2023
|
GULAPI DUNGDUNG
|
2402001WL014430
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690800
|
|
MRS GOLAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24230520230279976
|
25/05/2023
|
GULAPI DUNGDUNG
|
2402001WL014430
|
GULAPI DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690801
|
|
MRS GOLAPI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24230520230279977
|
25/05/2023
|
SUKRU DUNGDUNG
|
2402001WL014430
|
SUKRU DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690799
|
|
MR SUKRU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24230520230279975
|
25/05/2023
|
SUKRU DUNGDUNG
|
2402001WL014430
|
SUKRU DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690736
|
|
MR SUKRU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-006-005/223519
(GIRING KELA)
|
2402001000NRG24240520230294415
|
25/05/2023
|
SUKRU DUNGDUNG
|
2402001WL014940
|
SUKRU DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690735
|
|
MR SUKRU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-006-005/223522
(GIRING KELA)
|
2402001000NRG24240520230294417
|
25/05/2023
|
BIRA DUNGDUNG
|
2402001WL014940
|
BIRA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690831
|
|
MR BIRA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-006-005/223522
(GIRING KELA)
|
2402001000NRG24230520230279979
|
25/05/2023
|
BIRA DUNGDUNG
|
2402001WL014430
|
BIRA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690832
|
|
MR BIRA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-006-005/223522
(GIRING KELA)
|
2402001000NRG24230520230279980
|
25/05/2023
|
BIRA DUNGDUNG
|
2402001WL014430
|
BIRA DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690833
|
|
MR BIRA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24230520230279981
|
25/05/2023
|
SUNITA KERKETTA
|
2402001WL014430
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690757
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24230520230279982
|
25/05/2023
|
SUNITA KERKETTA
|
2402001WL014430
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690758
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-006-005/223524
(GIRING KELA)
|
2402001000NRG24240520230294418
|
25/05/2023
|
SUNITA KERKETTA
|
2402001WL014940
|
SUNITA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690759
|
|
SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-006-005/223572
(GIRING KELA)
|
2402001000NRG24240520230294420
|
25/05/2023
|
ARATI BEHERA
|
2402001WL014940
|
ARATI BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690656
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-006-005/223572
(GIRING KELA)
|
2402001000NRG24230520230279984
|
25/05/2023
|
ARATI BEHERA
|
2402001WL014430
|
ARATI BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690655
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-006-005/223572
(GIRING KELA)
|
2402001000NRG24230520230279986
|
25/05/2023
|
ARATI BEHERA
|
2402001WL014430
|
ARATI BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690654
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-006-005/223572
(GIRING KELA)
|
2402001000NRG24230520230279985
|
25/05/2023
|
DAMABARUDHARA BEHERA
|
2402001WL014430
|
DAMABARUDHARA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690651
|
|
MR DAMBRUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-006-005/223572
(GIRING KELA)
|
2402001000NRG24230520230279983
|
25/05/2023
|
DAMABARUDHARA BEHERA
|
2402001WL014430
|
DAMABARUDHARA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690652
|
|
MR DAMBRUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-006-005/223572
(GIRING KELA)
|
2402001000NRG24240520230294419
|
25/05/2023
|
DAMABARUDHARA BEHERA
|
2402001WL014940
|
DAMABARUDHARA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690653
|
|
MR DAMBRUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24240520230294421
|
25/05/2023
|
NIBAS PATEL
|
2402001WL014940
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690779
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24230520230279987
|
25/05/2023
|
NIBAS PATEL
|
2402001WL014430
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690780
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24230520230279988
|
25/05/2023
|
NIBAS PATEL
|
2402001WL014430
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690781
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24230520230279989
|
25/05/2023
|
DEEPAK ROHIDSA
|
2402001WL014430
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690702
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24230520230279990
|
25/05/2023
|
DEEPAK ROHIDSA
|
2402001WL014430
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690703
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-006-005/223595
(GIRING KELA)
|
2402001000NRG24240520230294422
|
25/05/2023
|
DEEPAK ROHIDSA
|
2402001WL014940
|
DEEPAK ROHIDSA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690704
|
|
MR DEEPAK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-006-005/223596
(GIRING KELA)
|
2402001000NRG24240520230294423
|
25/05/2023
|
PRADEEP ROHIDAS
|
2402001WL014940
|
PRADEEP ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690708
|
|
MR PRADIP ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-006-005/223596
(GIRING KELA)
|
2402001000NRG24230520230279991
|
25/05/2023
|
PRADEEP ROHIDAS
|
2402001WL014430
|
PRADEEP ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690709
|
|
MR PRADIP ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-006-005/223596
(GIRING KELA)
|
2402001000NRG24230520230279993
|
25/05/2023
|
PRADEEP ROHIDAS
|
2402001WL014430
|
PRADEEP ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690725
|
|
MR PRADIP ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24230520230279997
|
25/05/2023
|
SABITRI JAGATA
|
2402001WL014430
|
SABITRI JAGATA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690813
|
|
SABITRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24230520230279998
|
25/05/2023
|
SABITRI JAGATA
|
2402001WL014430
|
SABITRI JAGATA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690814
|
|
SABITRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24240520230294426
|
25/05/2023
|
SABITRI JAGATA
|
2402001WL014940
|
SABITRI JAGATA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690812
|
|
SABITRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-006-005/223599
(GIRING KELA)
|
2402001000NRG24240520230294427
|
25/05/2023
|
BINAYA MAHANANDIA
|
2402001WL014940
|
BINAYA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690792
|
|
BINAYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-006-005/223599
(GIRING KELA)
|
2402001000NRG24230520230279999
|
25/05/2023
|
BINAYA MAHANANDIA
|
2402001WL014430
|
BINAYA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690790
|
|
BINAYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-006-005/223599
(GIRING KELA)
|
2402001000NRG24230520230280000
|
25/05/2023
|
BINAYA MAHANANDIA
|
2402001WL014430
|
BINAYA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690791
|
|
BINAYA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24230520230280004
|
25/05/2023
|
KURANGI BHOI
|
2402001WL014430
|
KURANGI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690650
|
|
KURANGI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24230520230280002
|
25/05/2023
|
KURANGI BHOI
|
2402001WL014430
|
KURANGI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690649
|
|
KURANGI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24240520230294429
|
25/05/2023
|
KURANGI BHOI
|
2402001WL014940
|
KURANGI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690648
|
|
KURANGI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24240520230294430
|
25/05/2023
|
HARIHAR SETH
|
2402001WL014940
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690837
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24230520230280005
|
25/05/2023
|
HARIHAR SETH
|
2402001WL014430
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690838
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LEPHRIPARA
|
OR-02-001-006-005/223612
(GIRING KELA)
|
2402001000NRG24230520230280006
|
25/05/2023
|
HARIHAR SETH
|
2402001WL014430
|
HARIHAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690839
|
|
HARIHAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24230520230280007
|
25/05/2023
|
SAMBARU SARENGA
|
2402001WL014430
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690646
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24230520230280008
|
25/05/2023
|
SAMBARU SARENGA
|
2402001WL014430
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690647
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-006-005/223613
(GIRING KELA)
|
2402001000NRG24240520230294431
|
25/05/2023
|
SAMBARU SARENGA
|
2402001WL014940
|
SAMBARU SARENGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690645
|
|
MR SAMBARU SARENGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-006-005/223617
(GIRING KELA)
|
2402001000NRG24240520230294433
|
25/05/2023
|
SANJIB PATEL
|
2402001WL014940
|
SANJIB PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690850
|
|
MR SANJIB PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-006-005/223617
(GIRING KELA)
|
2402001000NRG24230520230280011
|
25/05/2023
|
SANJIB PATEL
|
2402001WL014430
|
SANJIB PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690848
|
|
MR SANJIB PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-006-005/223617
(GIRING KELA)
|
2402001000NRG24230520230280012
|
25/05/2023
|
SANJIB PATEL
|
2402001WL014430
|
SANJIB PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690849
|
|
MR SANJIB PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-006-005/223622
(GIRING KELA)
|
2402001000NRG24230520230280013
|
25/05/2023
|
RITU BHOI
|
2402001WL014430
|
RITU BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690782
|
|
MRS RITU BHOI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-006-005/223622
(GIRING KELA)
|
2402001000NRG24230520230280014
|
25/05/2023
|
RITU BHOI
|
2402001WL014430
|
RITU BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690783
|
|
MRS RITU BHOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-006-005/223622
(GIRING KELA)
|
2402001000NRG24240520230294434
|
25/05/2023
|
RITU BHOI
|
2402001WL014940
|
RITU BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690784
|
|
MRS RITU BHOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24240520230294435
|
25/05/2023
|
ARJUN KULU
|
2402001WL014940
|
ARJUN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690741
|
|
MR ARJUN KULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24230520230280015
|
25/05/2023
|
ARJUN KULU
|
2402001WL014430
|
ARJUN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690743
|
|
MR ARJUN KULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24230520230280017
|
25/05/2023
|
ARJUN KULU
|
2402001WL014430
|
ARJUN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690742
|
|
MR ARJUN KULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24230520230280018
|
25/05/2023
|
SITA KULLU
|
2402001WL014430
|
SITA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690640
|
|
MRS SITA KULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24230520230280016
|
25/05/2023
|
SITA KULLU
|
2402001WL014430
|
SITA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690641
|
|
MRS SITA KULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-006-005/22513
(GIRING KELA)
|
2402001000NRG24240520230294436
|
25/05/2023
|
SITA KULLU
|
2402001WL014940
|
SITA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690639
|
|
MRS SITA KULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24240520230294437
|
25/05/2023
|
SURESH KHADIA
|
2402001WL014940
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690598
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24230520230280019
|
25/05/2023
|
SURESH KHADIA
|
2402001WL014430
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690599
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24230520230280020
|
25/05/2023
|
SURESH KHADIA
|
2402001WL014430
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690600
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-006-005/22611
(GIRING KELA)
|
2402001000NRG24230520230280021
|
25/05/2023
|
SANKAR MARAI
|
2402001WL014430
|
SANKAR MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690594
|
|
SANKAR MARAI MARAI
|
INDUSIND BANK(607189)
|
|
111
|
LEPHRIPARA
|
OR-02-001-006-005/22611
(GIRING KELA)
|
2402001000NRG24230520230280022
|
25/05/2023
|
SANKAR MARAI
|
2402001WL014430
|
SANKAR MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690595
|
|
SANKAR MARAI MARAI
|
INDUSIND BANK(607189)
|
|
112
|
LEPHRIPARA
|
OR-02-001-006-005/22611
(GIRING KELA)
|
2402001000NRG24240520230294438
|
25/05/2023
|
SANKAR MARAI
|
2402001WL014940
|
SANKAR MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690593
|
|
SANKAR MARAI MARAI
|
INDUSIND BANK(607189)
|
|
113
|
LEPHRIPARA
|
OR-02-001-006-005/22655
(GIRING KELA)
|
2402001000NRG24240520230294439
|
25/05/2023
|
RABIRATNA NAIK
|
2402001WL014940
|
RABIRATNA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690694
|
|
MR RABIRATNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-006-005/22655
(GIRING KELA)
|
2402001000NRG24230520230280023
|
25/05/2023
|
RABIRATNA NAIK
|
2402001WL014430
|
RABIRATNA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690693
|
|
MR RABIRATNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-006-005/22730
(GIRING KELA)
|
2402001000NRG24230520230280024
|
25/05/2023
|
MANOJ KUMAR SETH
|
2402001WL014430
|
MANOJ KUMAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690680
|
|
MR MANOJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24230520230280025
|
25/05/2023
|
JASOBANTA NAIK
|
2402001WL014430
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690670
|
|
MR JASOBANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24230520230280027
|
25/05/2023
|
JASOBANTA NAIK
|
2402001WL014430
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690671
|
|
MR JASOBANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24240520230294440
|
25/05/2023
|
JASOBANTA NAIK
|
2402001WL014940
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690669
|
|
MR JASOBANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24240520230294441
|
25/05/2023
|
PURNIMA NAIK
|
2402001WL014940
|
PURNIMA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690672
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24230520230280028
|
25/05/2023
|
PURNIMA NAIK
|
2402001WL014430
|
PURNIMA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690673
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-006-005/22809
(GIRING KELA)
|
2402001000NRG24230520230280026
|
25/05/2023
|
PURNIMA NAIK
|
2402001WL014430
|
PURNIMA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690674
|
|
MRS PURNIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24230520230280030
|
25/05/2023
|
DEBAKI PATEL
|
2402001WL014430
|
DEBAKI PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690683
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24230520230280032
|
25/05/2023
|
DEBAKI PATEL
|
2402001WL014430
|
DEBAKI PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690682
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24240520230294443
|
25/05/2023
|
DEBAKI PATEL
|
2402001WL014940
|
DEBAKI PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690681
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24240520230294442
|
25/05/2023
|
RABIRATNA PATEL
|
2402001WL014940
|
RABIRATNA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690616
|
|
RABIRATNA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24230520230280031
|
25/05/2023
|
RABIRATNA PATEL
|
2402001WL014430
|
RABIRATNA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690618
|
|
RABIRATNA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LEPHRIPARA
|
OR-02-001-006-005/22810
(GIRING KELA)
|
2402001000NRG24230520230280029
|
25/05/2023
|
RABIRATNA PATEL
|
2402001WL014430
|
RABIRATNA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690617
|
|
RABIRATNA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24230520230280034
|
25/05/2023
|
NEPURA NAIK
|
2402001WL014430
|
NEPURA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690764
|
|
MRS NEPUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24230520230280036
|
25/05/2023
|
NEPURA NAIK
|
2402001WL014430
|
NEPURA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690763
|
|
MRS NEPUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24240520230294445
|
25/05/2023
|
NEPURA NAIK
|
2402001WL014940
|
NEPURA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690762
|
|
MRS NEPUR NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24240520230294447
|
25/05/2023
|
BILASHA SORENG
|
2402001WL014940
|
BILASHA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690632
|
|
MRS BILAS SORENG
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24230520230280038
|
25/05/2023
|
BILASHA SORENG
|
2402001WL014430
|
BILASHA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690630
|
|
MRS BILAS SORENG
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24230520230280040
|
25/05/2023
|
BILASHA SORENG
|
2402001WL014430
|
BILASHA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690631
|
|
MRS BILAS SORENG
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24230520230280039
|
25/05/2023
|
KAILASH SORENG
|
2402001WL014430
|
KAILASH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690778
|
|
MR KAILASH SORENG
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24230520230280037
|
25/05/2023
|
KAILASH SORENG
|
2402001WL014430
|
KAILASH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690777
|
|
MR KAILASH SORENG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24240520230294446
|
25/05/2023
|
KAILASH SORENG
|
2402001WL014940
|
KAILASH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690776
|
|
MR KAILASH SORENG
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-006-005/22875
(GIRING KELA)
|
2402001000NRG24240520230294449
|
25/05/2023
|
NAMITA NAIK
|
2402001WL014940
|
NAMITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690856
|
|
MRS NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-006-005/22875
(GIRING KELA)
|
2402001000NRG24230520230280042
|
25/05/2023
|
NAMITA NAIK
|
2402001WL014430
|
NAMITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690855
|
|
MRS NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-006-005/22875
(GIRING KELA)
|
2402001000NRG24230520230280044
|
25/05/2023
|
NAMITA NAIK
|
2402001WL014430
|
NAMITA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690854
|
|
MRS NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-006-005/22875
(GIRING KELA)
|
2402001000NRG24230520230280043
|
25/05/2023
|
RANJIT NAIK
|
2402001WL014430
|
RANJIT NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690860
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-006-005/22875
(GIRING KELA)
|
2402001000NRG24230520230280041
|
25/05/2023
|
RANJIT NAIK
|
2402001WL014430
|
RANJIT NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690861
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-006-005/22875
(GIRING KELA)
|
2402001000NRG24240520230294448
|
25/05/2023
|
RANJIT NAIK
|
2402001WL014940
|
RANJIT NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690859
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-006-005/30307
(GIRING KELA)
|
2402001000NRG24240520230294450
|
25/05/2023
|
KALARA MINJ
|
2402001WL014940
|
KALARA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690824
|
|
KALARA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-006-005/30307
(GIRING KELA)
|
2402001000NRG24230520230280045
|
25/05/2023
|
KALARA MINJ
|
2402001WL014430
|
KALARA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690822
|
|
KALARA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-006-005/30307
(GIRING KELA)
|
2402001000NRG24230520230280046
|
25/05/2023
|
KALARA MINJ
|
2402001WL014430
|
KALARA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690823
|
|
KALARA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LEPHRIPARA
|
OR-02-001-006-005/30308
(GIRING KELA)
|
2402001000NRG24230520230280047
|
25/05/2023
|
JOGENDRA CHACHHAN
|
2402001WL014430
|
JOGENDRA CHACHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690851
|
|
MR JOGENDRA CHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-006-005/30308
(GIRING KELA)
|
2402001000NRG24230520230280048
|
25/05/2023
|
JOGENDRA CHACHHAN
|
2402001WL014430
|
JOGENDRA CHACHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690852
|
|
MR JOGENDRA CHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-006-005/30308
(GIRING KELA)
|
2402001000NRG24240520230294451
|
25/05/2023
|
JOGENDRA CHACHHAN
|
2402001WL014940
|
JOGENDRA CHACHHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690853
|
|
MR JOGENDRA CHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-006-005/30309
(GIRING KELA)
|
2402001000NRG24240520230294452
|
25/05/2023
|
URMILA PATEL
|
2402001WL014940
|
URMILA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690847
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-006-005/30309
(GIRING KELA)
|
2402001000NRG24230520230280049
|
25/05/2023
|
URMILA PATEL
|
2402001WL014430
|
URMILA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690845
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-006-005/30309
(GIRING KELA)
|
2402001000NRG24230520230280050
|
25/05/2023
|
URMILA PATEL
|
2402001WL014430
|
URMILA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690846
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24230520230280051
|
25/05/2023
|
PREMNATH BHOI
|
2402001WL014430
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690729
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24230520230280052
|
25/05/2023
|
PREMNATH BHOI
|
2402001WL014430
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690730
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-006-005/8638
(GIRING KELA)
|
2402001000NRG24240520230294453
|
25/05/2023
|
PREMNATH BHOI
|
2402001WL014940
|
PREMNATH BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690731
|
|
MR PREMANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24240520230294454
|
25/05/2023
|
URMILA KULU
|
2402001WL014940
|
URMILA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690821
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24230520230280053
|
25/05/2023
|
URMILA KULU
|
2402001WL014430
|
URMILA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690819
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24230520230280054
|
25/05/2023
|
URMILA KULU
|
2402001WL014430
|
URMILA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690820
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-006-005/8691
(GIRING KELA)
|
2402001000NRG24230520230280056
|
25/05/2023
|
TANKA DHAR PATEL
|
2402001WL014430
|
TANKA DHAR PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690590
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-006-005/8691
(GIRING KELA)
|
2402001000NRG24230520230280057
|
25/05/2023
|
TANKA DHAR PATEL
|
2402001WL014430
|
TANKA DHAR PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690591
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-006-005/8691
(GIRING KELA)
|
2402001000NRG24240520230294455
|
25/05/2023
|
TANKA DHAR PATEL
|
2402001WL014940
|
TANKA DHAR PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690592
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24240520230294456
|
25/05/2023
|
SUBASH PATEL
|
2402001WL014940
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690726
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24230520230280058
|
25/05/2023
|
SUBASH PATEL
|
2402001WL014430
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690727
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24230520230280059
|
25/05/2023
|
SUBASH PATEL
|
2402001WL014430
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690728
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-006-005/8721
(GIRING KELA)
|
2402001000NRG24240520230294457
|
25/05/2023
|
KASTU BHOI
|
2402001WL014940
|
KASTU BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690610
|
|
MR KASTU BHOE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24240520230294458
|
25/05/2023
|
KALA KANHU BARIHA
|
2402001WL014940
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690619
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24230520230280060
|
25/05/2023
|
KALA KANHU BARIHA
|
2402001WL014430
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690620
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-006-005/8724
(GIRING KELA)
|
2402001000NRG24230520230280061
|
25/05/2023
|
KALA KANHU BARIHA
|
2402001WL014430
|
KALA KANHU BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690621
|
|
MR KALA KANHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-006-005/8736
(GIRING KELA)
|
2402001000NRG24230520230280062
|
25/05/2023
|
JALA MAJHI
|
2402001WL014430
|
JALA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690676
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-006-005/8736
(GIRING KELA)
|
2402001000NRG24230520230280064
|
25/05/2023
|
JALA MAJHI
|
2402001WL014430
|
JALA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690675
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-006-005/8736
(GIRING KELA)
|
2402001000NRG24240520230294459
|
25/05/2023
|
JALA MAJHI
|
2402001WL014940
|
JALA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690677
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-006-005/8736
(GIRING KELA)
|
2402001000NRG24240520230294460
|
25/05/2023
|
SUNITA MAJHI
|
2402001WL014940
|
SUNITA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690771
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-006-005/8736
(GIRING KELA)
|
2402001000NRG24230520230280063
|
25/05/2023
|
SUNITA MAJHI
|
2402001WL014430
|
SUNITA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690770
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24230520230280066
|
25/05/2023
|
PRAMILA DHURUA
|
2402001WL014430
|
PRAMILA DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690773
|
|
PRAMILA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24240520230294462
|
25/05/2023
|
PRAMILA DHURUA
|
2402001WL014940
|
PRAMILA DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690772
|
|
PRAMILA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24240520230294461
|
25/05/2023
|
PRAMOD DHRUA
|
2402001WL014940
|
PRAMOD DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690818
|
|
PRAMOD DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LEPHRIPARA
|
OR-02-001-006-005/8750
(GIRING KELA)
|
2402001000NRG24230520230280065
|
25/05/2023
|
PRAMOD DHRUA
|
2402001WL014430
|
PRAMOD DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690817
|
|
PRAMOD DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24230520230280068
|
25/05/2023
|
KISHOR KERKETTA
|
2402001WL014430
|
KISHOR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690690
|
|
MR KISHOR KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24230520230280069
|
25/05/2023
|
KISHOR KERKETTA
|
2402001WL014430
|
KISHOR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690691
|
|
MR KISHOR KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24240520230294464
|
25/05/2023
|
KISHOR KERKETTA
|
2402001WL014940
|
KISHOR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690692
|
|
MR KISHOR KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24240520230294463
|
25/05/2023
|
SIMAN KERKETTA
|
2402001WL014940
|
SIMAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690602
|
|
SIMAN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LEPHRIPARA
|
OR-02-001-006-005/8833
(GIRING KELA)
|
2402001000NRG24230520230280067
|
25/05/2023
|
SIMAN KERKETTA
|
2402001WL014430
|
SIMAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690603
|
|
SIMAN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LEPHRIPARA
|
OR-02-001-006-005/8844
(GIRING KELA)
|
2402001000NRG24230520230280071
|
25/05/2023
|
SULOCHANA MAHANANDIA
|
2402001WL014430
|
SULOCHANA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690857
|
|
MRS SULOCHANA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LEPHRIPARA
|
OR-02-001-006-005/8844
(GIRING KELA)
|
2402001000NRG24240520230294466
|
25/05/2023
|
SULOCHANA MAHANANDIA
|
2402001WL014940
|
SULOCHANA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690858
|
|
MRS SULOCHANA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24240520230294467
|
25/05/2023
|
CHATURVUJA BHOI
|
2402001WL014940
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690622
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24230520230280072
|
25/05/2023
|
CHATURVUJA BHOI
|
2402001WL014430
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690623
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24230520230280073
|
25/05/2023
|
JOSHBANTI BHOI
|
2402001WL014430
|
JOSHBANTI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690816
|
|
JASOBANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24240520230294468
|
25/05/2023
|
JOSHBANTI BHOI
|
2402001WL014940
|
JOSHBANTI BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690815
|
|
JASOBANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LEPHRIPARA
|
OR-02-001-006-005/8865
(GIRING KELA)
|
2402001000NRG24240520230294469
|
25/05/2023
|
TIRTHA BHOI
|
2402001WL014940
|
TIRTHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690766
|
|
MR TIRTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LEPHRIPARA
|
OR-02-001-006-005/8865
(GIRING KELA)
|
2402001000NRG24230520230280074
|
25/05/2023
|
TIRTHA BHOI
|
2402001WL014430
|
TIRTHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690765
|
|
MR TIRTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24230520230280075
|
25/05/2023
|
GOPAL CH MARAI
|
2402001WL014430
|
GOPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690663
|
|
MR GOPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24240520230294470
|
25/05/2023
|
GOPAL CH MARAI
|
2402001WL014940
|
GOPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690662
|
|
MR GOPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24240520230294471
|
25/05/2023
|
SUBASINI MARAI
|
2402001WL014940
|
SUBASINI MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690761
|
|
MRS SUBASINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LEPHRIPARA
|
OR-02-001-006-005/8892
(GIRING KELA)
|
2402001000NRG24230520230280076
|
25/05/2023
|
SUBASINI MARAI
|
2402001WL014430
|
SUBASINI MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690760
|
|
MRS SUBASINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24230520230280080
|
25/05/2023
|
JEHRU KISAN
|
2402001WL014430
|
JEHRU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690687
|
|
MR JEHERU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24240520230294475
|
25/05/2023
|
JEHRU KISAN
|
2402001WL014940
|
JEHRU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690686
|
|
MR JEHERU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24240520230294476
|
25/05/2023
|
KAMALA KISHAN
|
2402001WL014940
|
KAMALA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690689
|
|
MRS KAMALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LEPHRIPARA
|
OR-02-001-006-005/8920
(GIRING KELA)
|
2402001000NRG24230520230280081
|
25/05/2023
|
KAMALA KISHAN
|
2402001WL014430
|
KAMALA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690688
|
|
MRS KAMALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24230520230280083
|
25/05/2023
|
BASANTI BARUA
|
2402001WL014430
|
BASANTI BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690613
|
|
MRS BASANTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24240520230294478
|
25/05/2023
|
BASANTI BARUA
|
2402001WL014940
|
BASANTI BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690614
|
|
MRS BASANTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24240520230294477
|
25/05/2023
|
KUMRAJ BARUA
|
2402001WL014940
|
KUMRAJ BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690612
|
|
KUMARAJ BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
LEPHRIPARA
|
OR-02-001-006-005/8931
(GIRING KELA)
|
2402001000NRG24230520230280082
|
25/05/2023
|
KUMRAJ BARUA
|
2402001WL014430
|
KUMRAJ BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690611
|
|
KUMARAJ BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
LEPHRIPARA
|
OR-02-001-006-005/8934
(GIRING KELA)
|
2402001000NRG24230520230280084
|
25/05/2023
|
KHADI MAGAR
|
2402001WL014430
|
KHADI MAGAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690660
|
|
MR KHADI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LEPHRIPARA
|
OR-02-001-006-005/8934
(GIRING KELA)
|
2402001000NRG24240520230294479
|
25/05/2023
|
KHADI MAGAR
|
2402001WL014940
|
KHADI MAGAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690661
|
|
MR KHADI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24240520230294481
|
25/05/2023
|
GOURI ERGAL
|
2402001WL014940
|
GOURI ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690769
|
|
MRS GOURI ARGAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24230520230280086
|
25/05/2023
|
GOURI ERGAL
|
2402001WL014430
|
GOURI ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690767
|
|
MRS GOURI ARGAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24230520230280088
|
25/05/2023
|
GOURI ERGAL
|
2402001WL014430
|
GOURI ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690768
|
|
MRS GOURI ARGAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24230520230280087
|
25/05/2023
|
NIREKHA ERGAL
|
2402001WL014430
|
NIREKHA ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690609
|
|
MS NIREKHA ARGAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24230520230280085
|
25/05/2023
|
NIREKHA ERGAL
|
2402001WL014430
|
NIREKHA ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690608
|
|
MS NIREKHA ARGAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-006-005/8953
(GIRING KELA)
|
2402001000NRG24240520230294480
|
25/05/2023
|
NIREKHA ERGAL
|
2402001WL014940
|
NIREKHA ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690607
|
|
MS NIREKHA ARGAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24240520230294483
|
25/05/2023
|
MITHILA MARAI
|
2402001WL014940
|
MITHILA MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690841
|
|
MRS MITHILA MARAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24230520230280090
|
25/05/2023
|
MITHILA MARAI
|
2402001WL014430
|
MITHILA MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690840
|
|
MRS MITHILA MARAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24240520230294482
|
25/05/2023
|
NEPAL CH MARAI
|
2402001WL014940
|
NEPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690739
|
|
MR NEPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LEPHRIPARA
|
OR-02-001-006-005/8954
(GIRING KELA)
|
2402001000NRG24230520230280089
|
25/05/2023
|
NEPAL CH MARAI
|
2402001WL014430
|
NEPAL CH MARAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690740
|
|
MR NEPAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LEPHRIPARA
|
OR-02-001-006-005/8971
(GIRING KELA)
|
2402001000NRG24230520230280093
|
25/05/2023
|
MAHENDRA MAHANANDIA
|
2402001WL014430
|
MAHENDRA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690668
|
|
MR MAHENDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LEPHRIPARA
|
OR-02-001-006-005/8971
(GIRING KELA)
|
2402001000NRG24240520230294484
|
25/05/2023
|
MAHENDRA MAHANANDIA
|
2402001WL014940
|
MAHENDRA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690666
|
|
MR MAHENDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LEPHRIPARA
|
OR-02-001-006-005/8971
(GIRING KELA)
|
2402001000NRG24230520230280091
|
25/05/2023
|
MAHENDRA MAHANANDIA
|
2402001WL014430
|
MAHENDRA MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690667
|
|
MR MAHENDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LEPHRIPARA
|
OR-02-001-006-005/8971
(GIRING KELA)
|
2402001000NRG24230520230280092
|
25/05/2023
|
MEDINI MAHANANDIA
|
2402001WL014430
|
MEDINI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690723
|
|
MRS MEDINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LEPHRIPARA
|
OR-02-001-006-005/8971
(GIRING KELA)
|
2402001000NRG24240520230294485
|
25/05/2023
|
MEDINI MAHANANDIA
|
2402001WL014940
|
MEDINI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690722
|
|
MRS MEDINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LEPHRIPARA
|
OR-02-001-006-005/8971
(GIRING KELA)
|
2402001000NRG24230520230280094
|
25/05/2023
|
MEDINI MAHANANDIA
|
2402001WL014430
|
MEDINI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690724
|
|
MRS MEDINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LEPHRIPARA
|
OR-02-001-006-005/9014
(GIRING KELA)
|
2402001000NRG24230520230280095
|
25/05/2023
|
SAKUNTALA KALO
|
2402001WL014430
|
SAKUNTALA KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690684
|
|
MRS SUKUN KALO
|
STATE BANK OF INDIA(508548)
|
|
221
|
LEPHRIPARA
|
OR-02-001-006-005/9014
(GIRING KELA)
|
2402001000NRG24240520230294486
|
25/05/2023
|
SAKUNTALA KALO
|
2402001WL014940
|
SAKUNTALA KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690685
|
|
MRS SUKUN KALO
|
STATE BANK OF INDIA(508548)
|
|
222
|
LEPHRIPARA
|
OR-02-001-006-005/9026
(GIRING KELA)
|
2402001000NRG24240520230294487
|
25/05/2023
|
NILA MANI MAGAR
|
2402001WL014940
|
NILA MANI MAGAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690659
|
|
NILAMANI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LEPHRIPARA
|
OR-02-001-006-005/9030
(GIRING KELA)
|
2402001000NRG24240520230294488
|
25/05/2023
|
NABIN ROUDIA
|
2402001WL014940
|
NABIN ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690634
|
|
NABIN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LEPHRIPARA
|
OR-02-001-006-005/9030
(GIRING KELA)
|
2402001000NRG24230520230280096
|
25/05/2023
|
NABIN ROUDIA
|
2402001WL014430
|
NABIN ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690633
|
|
NABIN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24230520230280097
|
25/05/2023
|
JAMUNA PRADHAN
|
2402001WL014430
|
JAMUNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690638
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
LEPHRIPARA
|
OR-02-001-006-005/9042
(GIRING KELA)
|
2402001000NRG24240520230294489
|
25/05/2023
|
JAMUNA PRADHAN
|
2402001WL014940
|
JAMUNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690601
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LEPHRIPARA
|
OR-02-001-006-005/9080
(GIRING KELA)
|
2402001000NRG24230520230280099
|
25/05/2023
|
CHHATRA DHRUA
|
2402001WL014430
|
CHHATRA DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690615
|
|
MR CHHATRA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LEPHRIPARA
|
OR-02-001-006-005/9105
(GIRING KELA)
|
2402001000NRG24230520230280100
|
25/05/2023
|
BODHAN DHURUA
|
2402001WL014430
|
BODHAN DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690629
|
|
MR BODHAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LEPHRIPARA
|
OR-02-001-006-005/9105
(GIRING KELA)
|
2402001000NRG24240520230294491
|
25/05/2023
|
BODHAN DHURUA
|
2402001WL014940
|
BODHAN DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690628
|
|
MR BODHAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LEPHRIPARA
|
OR-02-001-006-005/9105
(GIRING KELA)
|
2402001000NRG24240520230294492
|
25/05/2023
|
JAYANTI DHURUA
|
2402001WL014940
|
JAYANTI DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690695
|
|
JAYANTI DHURUA DO SUNDARSAE MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LEPHRIPARA
|
OR-02-001-006-005/9105
(GIRING KELA)
|
2402001000NRG24230520230280101
|
25/05/2023
|
JAYANTI DHURUA
|
2402001WL014430
|
JAYANTI DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690696
|
|
JAYANTI DHURUA DO SUNDARSAE MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LEPHRIPARA
|
OR-02-001-006-005/9113
(GIRING KELA)
|
2402001000NRG24230520230280102
|
25/05/2023
|
RAJ ROHIDAS
|
2402001WL014430
|
RAJ ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690678
|
|
RAJAN ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
LEPHRIPARA
|
OR-02-001-006-005/9113
(GIRING KELA)
|
2402001000NRG24240520230294493
|
25/05/2023
|
RAJ ROHIDAS
|
2402001WL014940
|
RAJ ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690679
|
|
RAJAN ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
LEPHRIPARA
|
OR-02-001-006-005/9120
(GIRING KELA)
|
2402001000NRG24240520230294495
|
25/05/2023
|
GULAPI SANKRIA
|
2402001WL014940
|
GULAPI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690625
|
|
MRS GULAPI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LEPHRIPARA
|
OR-02-001-006-005/9120
(GIRING KELA)
|
2402001000NRG24230520230280104
|
25/05/2023
|
GULAPI SANKRIA
|
2402001WL014430
|
GULAPI SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690624
|
|
MRS GULAPI SANKRIA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24230520230280105
|
25/05/2023
|
KHIRADHAR NAIK
|
2402001WL014430
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690747
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
237
|
LEPHRIPARA
|
OR-02-001-006-005/9134
(GIRING KELA)
|
2402001000NRG24240520230294496
|
25/05/2023
|
KHIRADHAR NAIK
|
2402001WL014940
|
KHIRADHAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690746
|
|
MR KSHIRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
238
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24240520230294498
|
25/05/2023
|
HARISCHANDAR ROHIDASH
|
2402001WL014940
|
HARISCHANDAR ROHIDASH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690665
|
|
MR HARISHCHANDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24230520230280107
|
25/05/2023
|
HARISCHANDAR ROHIDASH
|
2402001WL014430
|
HARISCHANDAR ROHIDASH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690664
|
|
MR HARISHCHANDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
240
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24230520230280108
|
25/05/2023
|
PADMINI ROHIDAS
|
2402001WL014430
|
PADMINI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690701
|
|
MRS PADMINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
241
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24240520230294499
|
25/05/2023
|
PADMINI ROHIDAS
|
2402001WL014940
|
PADMINI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690700
|
|
MRS PADMINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24240520230294500
|
25/05/2023
|
LALINDRA BEHERA
|
2402001WL014940
|
LALINDRA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690745
|
|
MR LALINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24230520230280109
|
25/05/2023
|
LALINDRA BEHERA
|
2402001WL014430
|
LALINDRA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690744
|
|
MR LALINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24230520230280110
|
25/05/2023
|
LAXMI BEHERA
|
2402001WL014430
|
LAXMI BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690803
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24240520230294501
|
25/05/2023
|
LAXMI BEHERA
|
2402001WL014940
|
LAXMI BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690804
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24240520230294503
|
25/05/2023
|
LALIN BHOI
|
2402001WL014940
|
LALIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690774
|
|
MR LELIN BHOE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24230520230280112
|
25/05/2023
|
LALIN BHOI
|
2402001WL014430
|
LALIN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690775
|
|
MR LELIN BHOE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24230520230280113
|
25/05/2023
|
PANKAJINI GURLIA
|
2402001WL014430
|
PANKAJINI GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690737
|
|
MRS PURNIMA GURLIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24240520230294504
|
25/05/2023
|
PANKAJINI GURLIA
|
2402001WL014940
|
PANKAJINI GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690738
|
|
MRS PURNIMA GURLIA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24240520230294505
|
25/05/2023
|
PHAGULAL GURLIA
|
2402001WL014940
|
PHAGULAL GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690788
|
|
PHAGULAL GURLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LEPHRIPARA
|
OR-02-001-006-005/9184
(GIRING KELA)
|
2402001000NRG24230520230280114
|
25/05/2023
|
PHAGULAL GURLIA
|
2402001WL014430
|
PHAGULAL GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690789
|
|
PHAGULAL GURLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LEPHRIPARA
|
OR-02-001-006-005/9189
(GIRING KELA)
|
2402001000NRG24230520230280115
|
25/05/2023
|
BIJAY MINZ
|
2402001WL014430
|
BIJAY MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690627
|
|
MR BIJAYA KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
253
|
LEPHRIPARA
|
OR-02-001-006-005/9189
(GIRING KELA)
|
2402001000NRG24240520230294506
|
25/05/2023
|
BIJAY MINZ
|
2402001WL014940
|
BIJAY MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690626
|
|
MR BIJAYA KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
254
|
LEPHRIPARA
|
OR-02-001-006-005/9209
(GIRING KELA)
|
2402001000NRG24240520230294507
|
25/05/2023
|
SULEKH ERGAL
|
2402001WL014940
|
SULEKH ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690658
|
|
MR SULEKH ERGAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LEPHRIPARA
|
OR-02-001-006-005/9209
(GIRING KELA)
|
2402001000NRG24230520230280116
|
25/05/2023
|
SULEKH ERGAL
|
2402001WL014430
|
SULEKH ERGAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690657
|
|
MR SULEKH ERGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
256
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24240520230294428
|
25/05/2023
|
Kshetramani Bhoe
|
2402001WL014940
|
Kshetramani Bhoe
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690716
|
|
KSHETRAMANI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24230520230280003
|
25/05/2023
|
Kshetramani Bhoe
|
2402001WL014430
|
Kshetramani Bhoe
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690714
|
|
KSHETRAMANI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LEPHRIPARA
|
OR-02-001-006-005/223600
(GIRING KELA)
|
2402001000NRG24230520230280001
|
25/05/2023
|
Kshetramani Bhoe
|
2402001WL014430
|
Kshetramani Bhoe
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690715
|
|
KSHETRAMANI BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LEPHRIPARA
|
OR-02-001-006-005/223616
(GIRING KELA)
|
2402001000NRG24230520230280009
|
25/05/2023
|
DEBENDRA BHOE
|
2402001WL014430
|
DEBENDRA BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690605
|
|
DEBENDRA BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LEPHRIPARA
|
OR-02-001-006-005/223616
(GIRING KELA)
|
2402001000NRG24230520230280010
|
25/05/2023
|
DEBENDRA BHOE
|
2402001WL014430
|
DEBENDRA BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690606
|
|
DEBENDRA BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LEPHRIPARA
|
OR-02-001-006-005/223616
(GIRING KELA)
|
2402001000NRG24240520230294432
|
25/05/2023
|
DEBENDRA BHOE
|
2402001WL014940
|
DEBENDRA BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690604
|
|
DEBENDRA BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24240520230294444
|
25/05/2023
|
KUMUD CHANDRA MARAI
|
2402001WL014940
|
KUMUD CHANDRA MARAI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690719
|
|
KUMUD CHANDRA MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24230520230280033
|
25/05/2023
|
KUMUD CHANDRA MARAI
|
2402001WL014430
|
KUMUD CHANDRA MARAI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690720
|
|
KUMUD CHANDRA MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LEPHRIPARA
|
OR-02-001-006-005/22821
(GIRING KELA)
|
2402001000NRG24230520230280035
|
25/05/2023
|
KUMUD CHANDRA MARAI
|
2402001WL014430
|
KUMUD CHANDRA MARAI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690721
|
|
KUMUD CHANDRA MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LEPHRIPARA
|
OR-02-001-006-005/8844
(GIRING KELA)
|
2402001000NRG24230520230280070
|
25/05/2023
|
INDRA MAHANANDIA
|
2402001WL014430
|
INDRA MAHANANDIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690710
|
|
INDRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LEPHRIPARA
|
OR-02-001-006-005/8844
(GIRING KELA)
|
2402001000NRG24240520230294465
|
25/05/2023
|
INDRA MAHANANDIA
|
2402001WL014940
|
INDRA MAHANANDIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690711
|
|
INDRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LEPHRIPARA
|
OR-02-001-006-005/8904
(GIRING KELA)
|
2402001000NRG24240520230294473
|
25/05/2023
|
RAMESH NAIK
|
2402001WL014940
|
RAMESH NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690597
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LEPHRIPARA
|
OR-02-001-006-005/8904
(GIRING KELA)
|
2402001000NRG24230520230280078
|
25/05/2023
|
RAMESH NAIK
|
2402001WL014430
|
RAMESH NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690596
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LEPHRIPARA
|
OR-02-001-006-005/8919
(GIRING KELA)
|
2402001000NRG24230520230280079
|
25/05/2023
|
HAREKRUSHNA DHURUA
|
2402001WL014430
|
HAREKRUSHNA DHURUA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690713
|
|
HAREKRUSHNA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LEPHRIPARA
|
OR-02-001-006-005/8919
(GIRING KELA)
|
2402001000NRG24240520230294474
|
25/05/2023
|
HAREKRUSHNA DHURUA
|
2402001WL014940
|
HAREKRUSHNA DHURUA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690712
|
|
HAREKRUSHNA DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24240520230294502
|
25/05/2023
|
SOBHARAM BHOE
|
2402001WL014940
|
SOBHARAM BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690718
|
|
SOBHARAM BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LEPHRIPARA
|
OR-02-001-006-005/9157
(GIRING KELA)
|
2402001000NRG24230520230280111
|
25/05/2023
|
SOBHARAM BHOE
|
2402001WL014430
|
SOBHARAM BHOE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944690717
|
|
SOBHARAM BHOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|