|
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-02-001-014-002/30525201
(RAIDIHI)
|
2402001000NRG24150720230953588
|
18/07/2023
|
Akshya Mallik
|
2402001WL039098
|
Akshya Mallik
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759485
|
|
Mr. AKSHYA MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-002/30525201
(RAIDIHI)
|
2402001000NRG24150720230953587
|
18/07/2023
|
Akshya Mallik
|
2402001WL039098
|
Akshya Mallik
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759484
|
|
Mr. AKSHYA MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-002/30525201
(RAIDIHI)
|
2402001000NRG24150720230953586
|
18/07/2023
|
Akshya Mallik
|
2402001WL039098
|
Akshya Mallik
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759483
|
|
Mr. AKSHYA MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-002/30525201
(RAIDIHI)
|
2402001000NRG24150720230953585
|
18/07/2023
|
Akshya Mallik
|
2402001WL039098
|
Akshya Mallik
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759482
|
|
Mr. AKSHYA MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/204843
(RAIDIHI)
|
2402001000NRG24150720230954798
|
18/07/2023
|
RUKMANI BAIGA
|
2402001WL039143
|
RUKMANI BAIGA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759567
|
|
MRS RUKMUNI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/30525072
(RAIDIHI)
|
2402001000NRG24150720230954802
|
18/07/2023
|
Gobinda Kisan
|
2402001WL039143
|
Gobinda Kisan
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759451
|
|
Mr. GOBINDA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-003/30525087
(RAIDIHI)
|
2402001000NRG24150720230954807
|
18/07/2023
|
Dany Pradhan
|
2402001WL039143
|
Dany Pradhan
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759464
|
|
Mr. DANY PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/30525110
(RAIDIHI)
|
2402001000NRG24160720230967753
|
18/07/2023
|
MANJU BAG
|
2402001WL039830
|
MANJU BAG
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759480
|
|
Mrs. MANJU BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/30525110
(RAIDIHI)
|
2402001000NRG24160720230967757
|
18/07/2023
|
MANJU BAG
|
2402001WL039830
|
MANJU BAG
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759481
|
|
Mrs. MANJU BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/30525141
(RAIDIHI)
|
2402001000NRG24150720230954812
|
18/07/2023
|
BASANTI DILA
|
2402001WL039143
|
BASANTI DILA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759579
|
|
MRS BASANTI DILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/30525180
(RAIDIHI)
|
2402001000NRG24150720230954814
|
18/07/2023
|
GOREKHA PRADHAN
|
2402001WL039143
|
GOREKHA PRADHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759486
|
|
MASTER GOREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/30525449
(RAIDIHI)
|
2402001000NRG24150720230953739
|
18/07/2023
|
AKSHYA BHOI
|
2402001WL039098
|
AKSHYA BHOI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759435
|
|
Mr. AKSHYA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/30525449
(RAIDIHI)
|
2402001000NRG24150720230953740
|
18/07/2023
|
AKSHYA BHOI
|
2402001WL039098
|
AKSHYA BHOI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759436
|
|
Mr. AKSHYA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-003/30525449
(RAIDIHI)
|
2402001000NRG24150720230953741
|
18/07/2023
|
AKSHYA BHOI
|
2402001WL039098
|
AKSHYA BHOI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759437
|
|
Mr. AKSHYA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-003/30525449
(RAIDIHI)
|
2402001000NRG24150720230953742
|
18/07/2023
|
AKSHYA BHOI
|
2402001WL039098
|
AKSHYA BHOI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759438
|
|
Mr. AKSHYA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-003/35525538
(RAIDIHI)
|
2402001000NRG24150720230954828
|
18/07/2023
|
GOPAL KISAN
|
2402001WL039143
|
GOPAL KISAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759580
|
|
Mr. GOPAL KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-003/204794
(RAIDIHI)
|
2402001000NRG24160720230967745
|
18/07/2023
|
KANDARPA TAZAN
|
2402001WL039830
|
KANDARPA TAZAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759626
|
|
KANDARPA TAJAN
|
ICICI BANK LTD(508534)
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-003/204794
(RAIDIHI)
|
2402001000NRG24160720230967747
|
18/07/2023
|
KANDARPA TAZAN
|
2402001WL039830
|
KANDARPA TAZAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759430
|
|
KANDARPA TAJAN
|
ICICI BANK LTD(508534)
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-003/204794
(RAIDIHI)
|
2402001000NRG24160720230967748
|
18/07/2023
|
KANDARPA TAZAN
|
2402001WL039830
|
KANDARPA TAZAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759431
|
|
KANDARPA TAJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24150720230953525
|
18/07/2023
|
Mr. PADMALOCHAN BADHEI
|
2402001WL039098
|
Mr. PADMALOCHAN BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759444
|
|
MR PADMALOCHAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24150720230953523
|
18/07/2023
|
Mr. PADMALOCHAN BADHEI
|
2402001WL039098
|
Mr. PADMALOCHAN BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759443
|
|
MR PADMALOCHAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24150720230953521
|
18/07/2023
|
Mr. PADMALOCHAN BADHEI
|
2402001WL039098
|
Mr. PADMALOCHAN BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759445
|
|
MR PADMALOCHAN BADHEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24150720230953522
|
18/07/2023
|
PRAMITI BADHEI
|
2402001WL039098
|
PRAMITI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759442
|
|
MRS PRAMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24150720230953524
|
18/07/2023
|
PRAMITI BADHEI
|
2402001WL039098
|
PRAMITI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759441
|
|
MRS PRAMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-014-002/20424
(RAIDIHI)
|
2402001000NRG24150720230953526
|
18/07/2023
|
PRAMITI BADHEI
|
2402001WL039098
|
PRAMITI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759440
|
|
MRS PRAMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24150720230953538
|
18/07/2023
|
CHUDAMANI KISAN
|
2402001WL039098
|
CHUDAMANI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759454
|
|
MR CHUDAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24150720230953540
|
18/07/2023
|
CHUDAMANI KISAN
|
2402001WL039098
|
CHUDAMANI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759453
|
|
MR CHUDAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24150720230953536
|
18/07/2023
|
CHUDAMANI KISAN
|
2402001WL039098
|
CHUDAMANI KISAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759455
|
|
MR CHUDAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24150720230953539
|
18/07/2023
|
SAROJINI LAKDA
|
2402001WL039098
|
SAROJINI LAKDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759584
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24150720230953541
|
18/07/2023
|
SAROJINI LAKDA
|
2402001WL039098
|
SAROJINI LAKDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759582
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-014-002/204537
(RAIDIHI)
|
2402001000NRG24150720230953537
|
18/07/2023
|
SAROJINI LAKDA
|
2402001WL039098
|
SAROJINI LAKDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759583
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953549
|
18/07/2023
|
NIRUPAMA ROHIDAS
|
2402001WL039098
|
NIRUPAMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759450
|
|
MRS NIRUPAMA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953547
|
18/07/2023
|
NIRUPAMA ROHIDAS
|
2402001WL039098
|
NIRUPAMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759448
|
|
MRS NIRUPAMA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953545
|
18/07/2023
|
NIRUPAMA ROHIDAS
|
2402001WL039098
|
NIRUPAMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759449
|
|
MRS NIRUPAMA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953543
|
18/07/2023
|
NIRUPAMA ROHIDAS
|
2402001WL039098
|
NIRUPAMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759447
|
|
MRS NIRUPAMA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953550
|
18/07/2023
|
KARNA ROHIDAS
|
2402001WL039098
|
KARNA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759465
|
|
MR KARNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953556
|
18/07/2023
|
KARNA ROHIDAS
|
2402001WL039098
|
KARNA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759467
|
|
MR KARNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953554
|
18/07/2023
|
KARNA ROHIDAS
|
2402001WL039098
|
KARNA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759468
|
|
MR KARNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953552
|
18/07/2023
|
KARNA ROHIDAS
|
2402001WL039098
|
KARNA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759466
|
|
MR KARNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953568
|
18/07/2023
|
Himansu kishan
|
2402001WL039098
|
Himansu kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759516
|
|
HIMANSHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953566
|
18/07/2023
|
Himansu kishan
|
2402001WL039098
|
Himansu kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759515
|
|
HIMANSHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953572
|
18/07/2023
|
Himansu kishan
|
2402001WL039098
|
Himansu kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759514
|
|
HIMANSHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953570
|
18/07/2023
|
Himansu kishan
|
2402001WL039098
|
Himansu kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759513
|
|
HIMANSHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953569
|
18/07/2023
|
Mrs Ranjita kishan
|
2402001WL039098
|
Mrs Ranjita kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759492
|
|
RANJITA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953571
|
18/07/2023
|
Mrs Ranjita kishan
|
2402001WL039098
|
Mrs Ranjita kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759491
|
|
RANJITA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953573
|
18/07/2023
|
Mrs Ranjita kishan
|
2402001WL039098
|
Mrs Ranjita kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759490
|
|
RANJITA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24150720230953567
|
18/07/2023
|
Mrs Ranjita kishan
|
2402001WL039098
|
Mrs Ranjita kishan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759493
|
|
RANJITA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953574
|
18/07/2023
|
KANHU ROHIDAS
|
2402001WL039098
|
KANHU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759469
|
|
MR KANHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953580
|
18/07/2023
|
KANHU ROHIDAS
|
2402001WL039098
|
KANHU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759478
|
|
MR KANHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953578
|
18/07/2023
|
KANHU ROHIDAS
|
2402001WL039098
|
KANHU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759476
|
|
MR KANHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953576
|
18/07/2023
|
KANHU ROHIDAS
|
2402001WL039098
|
KANHU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759471
|
|
MR KANHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953575
|
18/07/2023
|
PUSPANJALI ROHIDAS
|
2402001WL039098
|
PUSPANJALI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759470
|
|
PUSPANJALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953577
|
18/07/2023
|
PUSPANJALI ROHIDAS
|
2402001WL039098
|
PUSPANJALI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759475
|
|
PUSPANJALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953579
|
18/07/2023
|
PUSPANJALI ROHIDAS
|
2402001WL039098
|
PUSPANJALI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759477
|
|
PUSPANJALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LEPHRIPARA
|
OR-02-001-014-002/30525187
(RAIDIHI)
|
2402001000NRG24150720230953581
|
18/07/2023
|
PUSPANJALI ROHIDAS
|
2402001WL039098
|
PUSPANJALI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759479
|
|
PUSPANJALI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LEPHRIPARA
|
OR-02-001-014-002/30525244
(RAIDIHI)
|
2402001000NRG24150720230953591
|
18/07/2023
|
Pankaja Kisan
|
2402001WL039098
|
Pankaja Kisan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759625
|
|
PANKAJA KISHAN
|
BANK OF BARODA(606985)
|
|
57
|
LEPHRIPARA
|
OR-02-001-014-002/30525244
(RAIDIHI)
|
2402001000NRG24150720230953590
|
18/07/2023
|
Pankaja Kisan
|
2402001WL039098
|
Pankaja Kisan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759624
|
|
PANKAJA KISHAN
|
BANK OF BARODA(606985)
|
|
58
|
LEPHRIPARA
|
OR-02-001-014-002/30525244
(RAIDIHI)
|
2402001000NRG24150720230953589
|
18/07/2023
|
Pankaja Kisan
|
2402001WL039098
|
Pankaja Kisan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759623
|
|
PANKAJA KISHAN
|
BANK OF BARODA(606985)
|
|
59
|
LEPHRIPARA
|
OR-02-001-014-002/30525399
(RAIDIHI)
|
2402001000NRG24150720230953595
|
18/07/2023
|
PRAGNYA PARIMITA MEHER
|
2402001WL039098
|
PRAGNYA PARIMITA MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759578
|
|
MISS PRAGNYA PARIMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-014-002/30525399
(RAIDIHI)
|
2402001000NRG24150720230953594
|
18/07/2023
|
PRAGNYA PARIMITA MEHER
|
2402001WL039098
|
PRAGNYA PARIMITA MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759577
|
|
MISS PRAGNYA PARIMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-014-002/30525399
(RAIDIHI)
|
2402001000NRG24150720230953593
|
18/07/2023
|
PRAGNYA PARIMITA MEHER
|
2402001WL039098
|
PRAGNYA PARIMITA MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759576
|
|
MISS PRAGNYA PARIMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-014-002/30525399
(RAIDIHI)
|
2402001000NRG24150720230953592
|
18/07/2023
|
PRAGNYA PARIMITA MEHER
|
2402001WL039098
|
PRAGNYA PARIMITA MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759575
|
|
MISS PRAGNYA PARIMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-014-002/30525458
(RAIDIHI)
|
2402001000NRG24150720230953599
|
18/07/2023
|
SANJUKTA KHADIA
|
2402001WL039098
|
SANJUKTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759545
|
|
MS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-014-002/30525458
(RAIDIHI)
|
2402001000NRG24150720230953598
|
18/07/2023
|
SANJUKTA KHADIA
|
2402001WL039098
|
SANJUKTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759544
|
|
MS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-014-002/30525458
(RAIDIHI)
|
2402001000NRG24150720230953597
|
18/07/2023
|
SANJUKTA KHADIA
|
2402001WL039098
|
SANJUKTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759543
|
|
MS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-014-002/30525458
(RAIDIHI)
|
2402001000NRG24150720230953596
|
18/07/2023
|
SANJUKTA KHADIA
|
2402001WL039098
|
SANJUKTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759542
|
|
MS SANJUKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-014-002/30525459
(RAIDIHI)
|
2402001000NRG24150720230953603
|
18/07/2023
|
MADHURI KHADIA
|
2402001WL039098
|
MADHURI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759537
|
|
MS MADHURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-014-002/30525459
(RAIDIHI)
|
2402001000NRG24150720230953602
|
18/07/2023
|
MADHURI KHADIA
|
2402001WL039098
|
MADHURI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759536
|
|
MS MADHURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-014-002/30525459
(RAIDIHI)
|
2402001000NRG24150720230953601
|
18/07/2023
|
MADHURI KHADIA
|
2402001WL039098
|
MADHURI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759535
|
|
MS MADHURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-014-002/30525459
(RAIDIHI)
|
2402001000NRG24150720230953600
|
18/07/2023
|
MADHURI KHADIA
|
2402001WL039098
|
MADHURI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759534
|
|
MS MADHURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-014-002/35525540
(RAIDIHI)
|
2402001000NRG24150720230953607
|
18/07/2023
|
JYOTSNA KHADIA
|
2402001WL039098
|
JYOTSNA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759434
|
|
MRS JYOSNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-014-002/35525540
(RAIDIHI)
|
2402001000NRG24150720230953606
|
18/07/2023
|
JYOTSNA KHADIA
|
2402001WL039098
|
JYOTSNA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759433
|
|
MRS JYOSNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-014-002/35525540
(RAIDIHI)
|
2402001000NRG24150720230953605
|
18/07/2023
|
JYOTSNA KHADIA
|
2402001WL039098
|
JYOTSNA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759432
|
|
MRS JYOSNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-014-002/35525540
(RAIDIHI)
|
2402001000NRG24150720230953604
|
18/07/2023
|
JYOTSNA KHADIA
|
2402001WL039098
|
JYOTSNA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759613
|
|
MRS JYOSNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-014-002/35525932
(RAIDIHI)
|
2402001000NRG24150720230953610
|
18/07/2023
|
TUSAR RANJAN PATEL
|
2402001WL039098
|
TUSAR RANJAN PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759587
|
|
MR TUSAR RANJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-014-002/35525932
(RAIDIHI)
|
2402001000NRG24150720230953609
|
18/07/2023
|
TUSAR RANJAN PATEL
|
2402001WL039098
|
TUSAR RANJAN PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759586
|
|
MR TUSAR RANJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-014-002/35525932
(RAIDIHI)
|
2402001000NRG24150720230953608
|
18/07/2023
|
TUSAR RANJAN PATEL
|
2402001WL039098
|
TUSAR RANJAN PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759585
|
|
MR TUSAR RANJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-014-002/35525942
(RAIDIHI)
|
2402001000NRG24150720230953613
|
18/07/2023
|
BABULAL PATEL
|
2402001WL039098
|
BABULAL PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759511
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-014-002/35525942
(RAIDIHI)
|
2402001000NRG24150720230953612
|
18/07/2023
|
BABULAL PATEL
|
2402001WL039098
|
BABULAL PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759510
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-014-002/35525942
(RAIDIHI)
|
2402001000NRG24150720230953611
|
18/07/2023
|
BABULAL PATEL
|
2402001WL039098
|
BABULAL PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759509
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
81
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24150720230953514
|
18/07/2023
|
Dash Rohidas
|
2402001WL039098
|
Dash Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759499
|
|
MR DASA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24150720230953516
|
18/07/2023
|
Dash Rohidas
|
2402001WL039098
|
Dash Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759500
|
|
MR DASA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24150720230953512
|
18/07/2023
|
Dash Rohidas
|
2402001WL039098
|
Dash Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759498
|
|
MR DASA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24150720230953515
|
18/07/2023
|
SUBHADRA ROHIDASH
|
2402001WL039098
|
SUBHADRA ROHIDASH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759588
|
|
MRS SUBHADRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24150720230953517
|
18/07/2023
|
SUBHADRA ROHIDASH
|
2402001WL039098
|
SUBHADRA ROHIDASH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759590
|
|
MRS SUBHADRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-014-002/15305
(RAIDIHI)
|
2402001000NRG24150720230953513
|
18/07/2023
|
SUBHADRA ROHIDASH
|
2402001WL039098
|
SUBHADRA ROHIDASH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759589
|
|
MRS SUBHADRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-014-002/15344
(RAIDIHI)
|
2402001000NRG24150720230953520
|
18/07/2023
|
Mrs.BASANTI ADHA
|
2402001WL039098
|
Mrs.BASANTI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759563
|
|
MRS BASANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-014-002/15344
(RAIDIHI)
|
2402001000NRG24150720230953519
|
18/07/2023
|
Mrs.BASANTI ADHA
|
2402001WL039098
|
Mrs.BASANTI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759562
|
|
MRS BASANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-014-002/15344
(RAIDIHI)
|
2402001000NRG24150720230953518
|
18/07/2023
|
Mrs.BASANTI ADHA
|
2402001WL039098
|
Mrs.BASANTI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759561
|
|
MRS BASANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24150720230953531
|
18/07/2023
|
DEBANANDA MALLIK
|
2402001WL039098
|
DEBANANDA MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759473
|
|
MR DEBANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24150720230953529
|
18/07/2023
|
DEBANANDA MALLIK
|
2402001WL039098
|
DEBANANDA MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759472
|
|
MR DEBANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24150720230953527
|
18/07/2023
|
DEBANANDA MALLIK
|
2402001WL039098
|
DEBANANDA MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759474
|
|
MR DEBANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24150720230953532
|
18/07/2023
|
KOILI MALLIK
|
2402001WL039098
|
KOILI MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759552
|
|
MRS KOILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24150720230953528
|
18/07/2023
|
KOILI MALLIK
|
2402001WL039098
|
KOILI MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759553
|
|
MRS KOILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-014-002/20425
(RAIDIHI)
|
2402001000NRG24150720230953530
|
18/07/2023
|
KOILI MALLIK
|
2402001WL039098
|
KOILI MALLIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759554
|
|
MRS KOILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-014-002/204524
(RAIDIHI)
|
2402001000NRG24150720230953535
|
18/07/2023
|
ROSAN ADHA
|
2402001WL039098
|
ROSAN ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759519
|
|
MR ROSAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-014-002/204524
(RAIDIHI)
|
2402001000NRG24150720230953534
|
18/07/2023
|
ROSAN ADHA
|
2402001WL039098
|
ROSAN ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759518
|
|
MR ROSAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-014-002/204524
(RAIDIHI)
|
2402001000NRG24150720230953533
|
18/07/2023
|
ROSAN ADHA
|
2402001WL039098
|
ROSAN ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759517
|
|
MR ROSAN ADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953542
|
18/07/2023
|
TULARAM ROHIDAS
|
2402001WL039098
|
TULARAM ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759524
|
|
Mr TULARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953544
|
18/07/2023
|
TULARAM ROHIDAS
|
2402001WL039098
|
TULARAM ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759527
|
|
Mr TULARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953546
|
18/07/2023
|
TULARAM ROHIDAS
|
2402001WL039098
|
TULARAM ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759528
|
|
Mr TULARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-014-002/204646
(RAIDIHI)
|
2402001000NRG24150720230953548
|
18/07/2023
|
TULARAM ROHIDAS
|
2402001WL039098
|
TULARAM ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759525
|
|
Mr TULARAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953565
|
18/07/2023
|
RATNI ROHIDAS
|
2402001WL039098
|
RATNI ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759559
|
|
MRS RATINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953563
|
18/07/2023
|
RATNI ROHIDAS
|
2402001WL039098
|
RATNI ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759560
|
|
MRS RATINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953561
|
18/07/2023
|
RATNI ROHIDAS
|
2402001WL039098
|
RATNI ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759557
|
|
MRS RATINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953559
|
18/07/2023
|
RATNI ROHIDAS
|
2402001WL039098
|
RATNI ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759558
|
|
MRS RATINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953558
|
18/07/2023
|
SHANKAR ROHIDAS
|
2402001WL039098
|
SHANKAR ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759494
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953560
|
18/07/2023
|
SHANKAR ROHIDAS
|
2402001WL039098
|
SHANKAR ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759495
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953562
|
18/07/2023
|
SHANKAR ROHIDAS
|
2402001WL039098
|
SHANKAR ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759496
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-014-002/204654
(RAIDIHI)
|
2402001000NRG24150720230953564
|
18/07/2023
|
SHANKAR ROHIDAS
|
2402001WL039098
|
SHANKAR ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759497
|
|
MR SHANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-014-002/30525200
(RAIDIHI)
|
2402001000NRG24150720230953584
|
18/07/2023
|
Sankar Kisan
|
2402001WL039098
|
Sankar Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759531
|
|
MR SHANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-014-002/30525200
(RAIDIHI)
|
2402001000NRG24150720230953583
|
18/07/2023
|
Sankar Kisan
|
2402001WL039098
|
Sankar Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759530
|
|
MR SHANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-014-002/30525200
(RAIDIHI)
|
2402001000NRG24150720230953582
|
18/07/2023
|
Sankar Kisan
|
2402001WL039098
|
Sankar Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759529
|
|
MR SHANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-014-003/15731
(RAIDIHI)
|
2402001000NRG24150720230954755
|
18/07/2023
|
SUNDARMANI KISHAN
|
2402001WL039143
|
SUNDARMANI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759505
|
|
MR SUNDAR MANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-014-003/15816
(RAIDIHI)
|
2402001000NRG24150720230954757
|
18/07/2023
|
MANA RAKHAN MUNDA
|
2402001WL039143
|
MANA RAKHAN MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759550
|
|
MR MANARAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-014-003/15834
(RAIDIHI)
|
2402001000NRG24150720230954758
|
18/07/2023
|
CHHABIL MUNDA
|
2402001WL039143
|
CHHABIL MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759547
|
|
MR CHHABILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-014-003/15854
(RAIDIHI)
|
2402001000NRG24150720230954759
|
18/07/2023
|
SADHU BHOE
|
2402001WL039143
|
SADHU BHOE
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759504
|
|
MR SADHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-014-003/15908
(RAIDIHI)
|
2402001000NRG24150720230954760
|
18/07/2023
|
DILIP KISHAN
|
2402001WL039143
|
DILIP KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759565
|
|
Mr. DILIP KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LEPHRIPARA
|
OR-02-001-014-003/15908
(RAIDIHI)
|
2402001000NRG24150720230954761
|
18/07/2023
|
SABITA KISHAN
|
2402001WL039143
|
SABITA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759566
|
|
MR SACHITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-014-003/16060
(RAIDIHI)
|
2402001000NRG24150720230954763
|
18/07/2023
|
DURGA CHARAN KALO
|
2402001WL039143
|
DURGA CHARAN KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759568
|
|
MR DURGACHARAN KALO
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-014-003/16060
(RAIDIHI)
|
2402001000NRG24150720230954764
|
18/07/2023
|
BASANTI KALO
|
2402001WL039143
|
BASANTI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759593
|
|
MRS BASANTI KALO
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-014-003/16072
(RAIDIHI)
|
2402001000NRG24150720230954765
|
18/07/2023
|
NIRANJAN DILA
|
2402001WL039143
|
NIRANJAN DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759507
|
|
MR NIRANJAN DILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-014-003/16082
(RAIDIHI)
|
2402001000NRG24150720230954766
|
18/07/2023
|
PITAMBER MUNDA
|
2402001WL039143
|
PITAMBER MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759508
|
|
MR PITAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-014-003/16082
(RAIDIHI)
|
2402001000NRG24150720230954767
|
18/07/2023
|
SUBHSINI MUNDA
|
2402001WL039143
|
SUBHSINI MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759546
|
|
MR SUBASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-014-003/16096
(RAIDIHI)
|
2402001000NRG24150720230954768
|
18/07/2023
|
BAIDANATH MUNDA
|
2402001WL039143
|
BAIDANATH MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759548
|
|
Mr. BAJANATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LEPHRIPARA
|
OR-02-001-014-003/16362
(RAIDIHI)
|
2402001000NRG24150720230954770
|
18/07/2023
|
JEMA PRADHAN
|
2402001WL039143
|
JEMA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759612
|
|
Ms. JEMA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LEPHRIPARA
|
OR-02-001-014-003/16406
(RAIDIHI)
|
2402001000NRG24150720230954772
|
18/07/2023
|
MAHESWAR PRADHAN
|
2402001WL039143
|
MAHESWAR PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759549
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-014-003/20396
(RAIDIHI)
|
2402001000NRG24150720230954776
|
18/07/2023
|
KANDARPA PRADHAN
|
2402001WL039143
|
KANDARPA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759570
|
|
MR KANDARPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-014-003/20396
(RAIDIHI)
|
2402001000NRG24150720230954777
|
18/07/2023
|
MADHABI PRADHAN
|
2402001WL039143
|
MADHABI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759601
|
|
MRS MADHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-014-003/20397
(RAIDIHI)
|
2402001000NRG24150720230954778
|
18/07/2023
|
PUSPALATA PRADHAN
|
2402001WL039143
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759606
|
|
MRS PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-014-003/204464
(RAIDIHI)
|
2402001000NRG24150720230954782
|
18/07/2023
|
SAROJINI NAIK
|
2402001WL039143
|
SAROJINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759526
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-014-003/204464
(RAIDIHI)
|
2402001000NRG24150720230954781
|
18/07/2023
|
UGRESHAN NAIK
|
2402001WL039143
|
UGRESHAN NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759564
|
|
MR UGRESHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-014-003/204490
(RAIDIHI)
|
2402001000NRG24150720230954785
|
18/07/2023
|
SABITA PRADHAN
|
2402001WL039143
|
SABITA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759532
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-014-003/204491
(RAIDIHI)
|
2402001000NRG24150720230954786
|
18/07/2023
|
MINAKHI PRADHAN
|
2402001WL039143
|
MINAKHI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759569
|
|
MRS MINAKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-014-003/204812
(RAIDIHI)
|
2402001000NRG24150720230954797
|
18/07/2023
|
SAILA PRADHAN
|
2402001WL039143
|
SAILA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759581
|
|
MRS SAILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-014-003/30525024
(RAIDIHI)
|
2402001000NRG24150720230953720
|
18/07/2023
|
MAHENDRA MAJHI
|
2402001WL039098
|
MAHENDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759538
|
|
Mr MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-014-003/30525024
(RAIDIHI)
|
2402001000NRG24150720230953721
|
18/07/2023
|
MAHENDRA MAJHI
|
2402001WL039098
|
MAHENDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759539
|
|
Mr MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-014-003/30525024
(RAIDIHI)
|
2402001000NRG24150720230953722
|
18/07/2023
|
MAHENDRA MAJHI
|
2402001WL039098
|
MAHENDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759540
|
|
Mr MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-014-003/30525024
(RAIDIHI)
|
2402001000NRG24150720230953723
|
18/07/2023
|
MAHENDRA MAJHI
|
2402001WL039098
|
MAHENDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759541
|
|
Mr MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-014-003/30525075
(RAIDIHI)
|
2402001000NRG24160720230967749
|
18/07/2023
|
SantosiniMahanandia
|
2402001WL039830
|
SantosiniMahanandia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759602
|
|
MRS SANTOSINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-014-003/30525075
(RAIDIHI)
|
2402001000NRG24160720230967751
|
18/07/2023
|
SantosiniMahanandia
|
2402001WL039830
|
SantosiniMahanandia
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759603
|
|
MRS SANTOSINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-014-003/30525077
(RAIDIHI)
|
2402001000NRG24150720230954804
|
18/07/2023
|
JAGESWER PRADHAN
|
2402001WL039143
|
JAGESWER PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759488
|
|
Mr. JAGESWAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LEPHRIPARA
|
OR-02-001-014-003/30525077
(RAIDIHI)
|
2402001000NRG24150720230954803
|
18/07/2023
|
Raibari Pradhan
|
2402001WL039143
|
Raibari Pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759591
|
|
MRS RAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-014-003/30525086
(RAIDIHI)
|
2402001000NRG24150720230954806
|
18/07/2023
|
Bipin kisan
|
2402001WL039143
|
Bipin kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759506
|
|
MR BIPIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-014-003/30525086
(RAIDIHI)
|
2402001000NRG24150720230954805
|
18/07/2023
|
Sarojini Kisan
|
2402001WL039143
|
Sarojini Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759551
|
|
MRS SARAJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-014-003/30525094
(RAIDIHI)
|
2402001000NRG24150720230954808
|
18/07/2023
|
PADMINI PRADHAN
|
2402001WL039143
|
PADMINI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759533
|
|
MR PADAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953725
|
18/07/2023
|
Sakuntala kisan
|
2402001WL039098
|
Sakuntala kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759609
|
|
MRS SHANTILATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953727
|
18/07/2023
|
Sakuntala kisan
|
2402001WL039098
|
Sakuntala kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759610
|
|
MRS SHANTILATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953731
|
18/07/2023
|
Sakuntala kisan
|
2402001WL039098
|
Sakuntala kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759608
|
|
MRS SHANTILATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953729
|
18/07/2023
|
Sakuntala kisan
|
2402001WL039098
|
Sakuntala kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759611
|
|
MRS SHANTILATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953730
|
18/07/2023
|
Shankarsan Kisan
|
2402001WL039098
|
Shankarsan Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759460
|
|
MR SANKAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953728
|
18/07/2023
|
Shankarsan Kisan
|
2402001WL039098
|
Shankarsan Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759461
|
|
MR SANKAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953726
|
18/07/2023
|
Shankarsan Kisan
|
2402001WL039098
|
Shankarsan Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759462
|
|
MR SANKAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-014-003/30525097
(RAIDIHI)
|
2402001000NRG24150720230953724
|
18/07/2023
|
Shankarsan Kisan
|
2402001WL039098
|
Shankarsan Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759463
|
|
MR SANKAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-014-003/30525098
(RAIDIHI)
|
2402001000NRG24150720230953732
|
18/07/2023
|
Rajendra Kisan
|
2402001WL039098
|
Rajendra Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759520
|
|
RAJENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LEPHRIPARA
|
OR-02-001-014-003/30525098
(RAIDIHI)
|
2402001000NRG24150720230953733
|
18/07/2023
|
Rajendra Kisan
|
2402001WL039098
|
Rajendra Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759521
|
|
RAJENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LEPHRIPARA
|
OR-02-001-014-003/30525098
(RAIDIHI)
|
2402001000NRG24150720230953734
|
18/07/2023
|
Rajendra Kisan
|
2402001WL039098
|
Rajendra Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759522
|
|
RAJENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LEPHRIPARA
|
OR-02-001-014-003/30525098
(RAIDIHI)
|
2402001000NRG24150720230953735
|
18/07/2023
|
Rajendra Kisan
|
2402001WL039098
|
Rajendra Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759523
|
|
RAJENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LEPHRIPARA
|
OR-02-001-014-003/30525100
(RAIDIHI)
|
2402001000NRG24150720230953736
|
18/07/2023
|
PHULATULI KISHAN
|
2402001WL039098
|
PHULATULI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759598
|
|
FULAJHULI KISHAN
|
INDUSIND BANK(607189)
|
|
160
|
LEPHRIPARA
|
OR-02-001-014-003/30525100
(RAIDIHI)
|
2402001000NRG24150720230953737
|
18/07/2023
|
PHULATULI KISHAN
|
2402001WL039098
|
PHULATULI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759599
|
|
FULAJHULI KISHAN
|
INDUSIND BANK(607189)
|
|
161
|
LEPHRIPARA
|
OR-02-001-014-003/30525100
(RAIDIHI)
|
2402001000NRG24150720230953738
|
18/07/2023
|
PHULATULI KISHAN
|
2402001WL039098
|
PHULATULI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759600
|
|
FULAJHULI KISHAN
|
INDUSIND BANK(607189)
|
|
162
|
LEPHRIPARA
|
OR-02-001-014-003/30525109
(RAIDIHI)
|
2402001000NRG24150720230954809
|
18/07/2023
|
BANA MALI KISAN
|
2402001WL039143
|
BANA MALI KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759487
|
|
BANAMALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LEPHRIPARA
|
OR-02-001-014-003/30525110
(RAIDIHI)
|
2402001000NRG24160720230967758
|
18/07/2023
|
ARJUN KISHAN
|
2402001WL039830
|
ARJUN KISHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759556
|
|
Mr. ARJUN BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LEPHRIPARA
|
OR-02-001-014-003/30525110
(RAIDIHI)
|
2402001000NRG24160720230967754
|
18/07/2023
|
ARJUN KISHAN
|
2402001WL039830
|
ARJUN KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759555
|
|
Mr. ARJUN BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LEPHRIPARA
|
OR-02-001-014-003/30525111
(RAIDIHI)
|
2402001000NRG24150720230954810
|
18/07/2023
|
Baldev Pradhan
|
2402001WL039143
|
Baldev Pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759489
|
|
MR BALDEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-014-003/30525112
(RAIDIHI)
|
2402001000NRG24150720230954811
|
18/07/2023
|
TIKESWARI PRADHAN
|
2402001WL039143
|
TIKESWARI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759592
|
|
MRS TIKESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-014-003/30525122
(RAIDIHI)
|
2402001000NRG24160720230967725
|
18/07/2023
|
BILASINI DILA
|
2402001WL039829
|
BILASINI DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759596
|
|
MRS BILASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-014-003/30525122
(RAIDIHI)
|
2402001000NRG24160720230967726
|
18/07/2023
|
BILASINI DILA
|
2402001WL039829
|
BILASINI DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759597
|
|
MRS BILASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-014-003/30525158
(RAIDIHI)
|
2402001000NRG24150720230954813
|
18/07/2023
|
Mr Manohar Kishan
|
2402001WL039143
|
Mr Manohar Kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759446
|
|
MR MANOHAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-014-003/30525183
(RAIDIHI)
|
2402001000NRG24150720230954815
|
18/07/2023
|
Anil Ekka
|
2402001WL039143
|
Anil Ekka
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759503
|
|
MR ANIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-014-003/30525260
(RAIDIHI)
|
2402001000NRG24160720230967728
|
18/07/2023
|
Lalita Rana
|
2402001WL039829
|
Lalita Rana
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759571
|
|
LALITA RANA
|
CANARA BANK(508532)
|
|
172
|
LEPHRIPARA
|
OR-02-001-014-003/30525260
(RAIDIHI)
|
2402001000NRG24160720230967730
|
18/07/2023
|
Lalita Rana
|
2402001WL039829
|
Lalita Rana
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759572
|
|
LALITA RANA
|
CANARA BANK(508532)
|
|
173
|
LEPHRIPARA
|
OR-02-001-014-003/30525273
(RAIDIHI)
|
2402001000NRG24160720230967731
|
18/07/2023
|
GEETANJALI PATEL
|
2402001WL039829
|
GEETANJALI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759573
|
|
MRS GITANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-014-003/30525273
(RAIDIHI)
|
2402001000NRG24160720230967735
|
18/07/2023
|
GEETANJALI PATEL
|
2402001WL039829
|
GEETANJALI PATEL
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759574
|
|
MRS GITANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-014-003/30525273
(RAIDIHI)
|
2402001000NRG24160720230967736
|
18/07/2023
|
MANOJ PATEL
|
2402001WL039829
|
MANOJ PATEL
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759502
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-014-003/30525273
(RAIDIHI)
|
2402001000NRG24160720230967732
|
18/07/2023
|
MANOJ PATEL
|
2402001WL039829
|
MANOJ PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759501
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-014-003/355255672
(RAIDIHI)
|
2402001000NRG24150720230954829
|
18/07/2023
|
SESHADEV PRADHAN
|
2402001WL039143
|
SESHADEV PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759439
|
|
MR SESHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-014-003/35525632
(RAIDIHI)
|
2402001000NRG24150720230953743
|
18/07/2023
|
SAKUNTALA MAJHI
|
2402001WL039098
|
SAKUNTALA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759456
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-014-003/35525632
(RAIDIHI)
|
2402001000NRG24150720230953744
|
18/07/2023
|
SAKUNTALA MAJHI
|
2402001WL039098
|
SAKUNTALA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759457
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-014-003/35525632
(RAIDIHI)
|
2402001000NRG24150720230953745
|
18/07/2023
|
SAKUNTALA MAJHI
|
2402001WL039098
|
SAKUNTALA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759458
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-014-003/35525632
(RAIDIHI)
|
2402001000NRG24150720230953746
|
18/07/2023
|
SAKUNTALA MAJHI
|
2402001WL039098
|
SAKUNTALA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759459
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LEPHRIPARA
|
OR-02-001-014-003/35525641
(RAIDIHI)
|
2402001000NRG24150720230954833
|
18/07/2023
|
KUNJA PRADHAN
|
2402001WL039143
|
KUNJA PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759452
|
|
MR KUNJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LEPHRIPARA
|
OR-02-001-014-003/35525642
(RAIDIHI)
|
2402001000NRG24150720230954834
|
18/07/2023
|
MOHINI BADEK
|
2402001WL039143
|
MOHINI BADEK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759607
|
|
MRS MOHINI BADEK
|
STATE BANK OF INDIA(508548)
|
|
184
|
LEPHRIPARA
|
OR-02-001-014-003/355258310
(RAIDIHI)
|
2402001000NRG24150720230954836
|
18/07/2023
|
SUJITA KISAN
|
2402001WL039143
|
SUJITA KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759512
|
|
Mrs. SUJATA KISHASN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LEPHRIPARA
|
OR-02-001-014-003/35526050
(RAIDIHI)
|
2402001000NRG24160720230967737
|
18/07/2023
|
BUDHAMATI RANA
|
2402001WL039829
|
BUDHAMATI RANA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759604
|
|
MRS BUDHAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-014-003/35526050
(RAIDIHI)
|
2402001000NRG24160720230967739
|
18/07/2023
|
BUDHAMATI RANA
|
2402001WL039829
|
BUDHAMATI RANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759605
|
|
MRS BUDHAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LEPHRIPARA
|
OR-02-001-014-003/355358465
(RAIDIHI)
|
2402001000NRG24160720230967740
|
18/07/2023
|
SARASWATI RANA
|
2402001WL039829
|
SARASWATI RANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759594
|
|
MRS SARSWATI RANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-014-003/355358465
(RAIDIHI)
|
2402001000NRG24160720230967742
|
18/07/2023
|
SARASWATI RANA
|
2402001WL039829
|
SARASWATI RANA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962759595
|
|
MRS SARSWATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
189
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953557
|
18/07/2023
|
RAJANI ROHIDAS
|
2402001WL039098
|
RAJANI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759622
|
|
MR RAJANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953555
|
18/07/2023
|
RAJANI ROHIDAS
|
2402001WL039098
|
RAJANI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759621
|
|
MR RAJANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953551
|
18/07/2023
|
RAJANI ROHIDAS
|
2402001WL039098
|
RAJANI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759619
|
|
MR RAJANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
LEPHRIPARA
|
OR-02-001-014-002/204649
(RAIDIHI)
|
2402001000NRG24150720230953553
|
18/07/2023
|
RAJANI ROHIDAS
|
2402001WL039098
|
RAJANI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759620
|
|
MR RAJANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
LEPHRIPARA
|
OR-02-001-014-003/204490
(RAIDIHI)
|
2402001000NRG24150720230954784
|
18/07/2023
|
GOPINATH PRADHAN
|
2402001WL039143
|
GOPINATH PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759618
|
|
MR GOPINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
LEPHRIPARA
|
OR-02-001-014-003/355258335
(RAIDIHI)
|
2402001000NRG24150720230953747
|
18/07/2023
|
KISHORI MAJHI
|
2402001WL039098
|
KISHORI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759614
|
|
Mrs. KISHORI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LEPHRIPARA
|
OR-02-001-014-003/355258335
(RAIDIHI)
|
2402001000NRG24150720230953748
|
18/07/2023
|
KISHORI MAJHI
|
2402001WL039098
|
KISHORI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759615
|
|
Mrs. KISHORI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LEPHRIPARA
|
OR-02-001-014-003/355258335
(RAIDIHI)
|
2402001000NRG24150720230953749
|
18/07/2023
|
KISHORI MAJHI
|
2402001WL039098
|
KISHORI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759616
|
|
Mrs. KISHORI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LEPHRIPARA
|
OR-02-001-014-003/355258335
(RAIDIHI)
|
2402001000NRG24150720230953750
|
18/07/2023
|
KISHORI MAJHI
|
2402001WL039098
|
KISHORI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962759617
|
|
Mrs. KISHORI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|