|
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-02-001-013-002/206756
(MASABIRA)
|
2402001000NRG24100720230880936
|
11/07/2023
|
KETRENA KERTTA
|
2402001WL035401
|
KETRENA KERTTA
|
00415
|
SBIN0005899
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966036213
|
|
MISS KATRINA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-002/20453
(MASABIRA)
|
2402001000NRG24100720230880931
|
11/07/2023
|
KISHOR PRADHAN
|
2402001WL035401
|
KISHOR PRADHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036244
|
|
MR PRADHAN KISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-002/20453
(MASABIRA)
|
2402001000NRG24100720230880932
|
11/07/2023
|
PUSPA PRADHAN
|
2402001WL035401
|
PUSPA PRADHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036202
|
|
MRS PUSHPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-002/20588
(MASABIRA)
|
2402001000NRG24100720230880934
|
11/07/2023
|
ANITA GURU
|
2402001WL035401
|
ANITA GURU
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036216
|
|
MRS ANITA GURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-002/20588
(MASABIRA)
|
2402001000NRG24100720230880933
|
11/07/2023
|
JIBENDRA PRADHAN
|
2402001WL035401
|
JIBENDRA PRADHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036203
|
|
MR JIBENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-002/206756
(MASABIRA)
|
2402001000NRG24100720230880935
|
11/07/2023
|
SAROJ MINZ
|
2402001WL035401
|
SAROJ MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966036241
|
|
SAROJ MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-002/206813
(MASABIRA)
|
2402001000NRG24100720230880938
|
11/07/2023
|
JAKRIYAS KUJUR
|
2402001WL035401
|
JAKRIYAS KUJUR
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036254
|
|
MS JAKRIYAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-002/206819
(MASABIRA)
|
2402001000NRG24100720230880941
|
11/07/2023
|
JAYAMAKUT MINZ
|
2402001WL035401
|
JAYAMAKUT MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036190
|
|
MASTER JAYMUKUT MINZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-002/206822
(MASABIRA)
|
2402001000NRG24100720230880942
|
11/07/2023
|
JAYMASI XESS
|
2402001WL035401
|
JAYMASI XESS
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036267
|
|
JAYMASI XESS
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-002/206884
(MASABIRA)
|
2402001000NRG24100720230880944
|
11/07/2023
|
JATI PRAKASH XESS
|
2402001WL035401
|
JATI PRAKASH XESS
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036199
|
|
MR JATI PRAKASH XESS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-002/206909
(MASABIRA)
|
2402001000NRG24100720230880945
|
11/07/2023
|
PRABES MINZ
|
2402001WL035401
|
PRABES MINZ
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966036206
|
|
MR PRABES MINZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-002/208962
(MASABIRA)
|
2402001000NRG24100720230880946
|
11/07/2023
|
PRABHUDYAL MINZ
|
2402001WL035401
|
PRABHUDYAL MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036212
|
|
MR PRABHUDYAL MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-002/680
(MASABIRA)
|
2402001000NRG24100720230880948
|
11/07/2023
|
SRI BASANTA MAJHI
|
2402001WL035401
|
SRI BASANTA MAJHI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036242
|
|
MR SRIBASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-002/692
(MASABIRA)
|
2402001000NRG24100720230880950
|
11/07/2023
|
TARSILA MINJ
|
2402001WL035401
|
TARSILA MINJ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036239
|
|
MRS TARSILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-013-002/695
(MASABIRA)
|
2402001000NRG24100720230880951
|
11/07/2023
|
KUNIBET MINZ
|
2402001WL035401
|
KUNIBET MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036243
|
|
MR KUNIBET MINZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-013-002/709
(MASABIRA)
|
2402001000NRG24100720230880954
|
11/07/2023
|
JASMANI XESS
|
2402001WL035401
|
JASMANI XESS
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036240
|
|
MRS JASMANI KHES
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-013-002/719
(MASABIRA)
|
2402001000NRG24100720230880956
|
11/07/2023
|
ELIHUD TOPPO
|
2402001WL035401
|
ELIHUD TOPPO
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036189
|
|
MR ELIHUD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-013-002/782
(MASABIRA)
|
2402001000NRG24100720230880964
|
11/07/2023
|
ISWARDASH LAKADA
|
2402001WL035401
|
ISWARDASH LAKADA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036207
|
|
MR ISWARDASH LAKADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24100720230880966
|
11/07/2023
|
SANKARBAI KUANR
|
2402001WL035401
|
SANKARBAI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036201
|
|
MRS SAKATABAI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24100720230880968
|
11/07/2023
|
SANKARBAI KUANR
|
2402001WL035401
|
SANKARBAI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036200
|
|
MRS SAKATABAI KUANRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24100720230880974
|
11/07/2023
|
ANITA MINJA
|
2402001WL035401
|
ANITA MINJA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036195
|
|
MRS ANITA MINJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24100720230880976
|
11/07/2023
|
ANITA MINJA
|
2402001WL035401
|
ANITA MINJA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036196
|
|
MRS ANITA MINJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24100720230880975
|
11/07/2023
|
THAMAS MINZ
|
2402001WL035401
|
THAMAS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036264
|
|
MR THOMAS MINZ
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-013-006/20481
(MASABIRA)
|
2402001000NRG24100720230880973
|
11/07/2023
|
THAMAS MINZ
|
2402001WL035401
|
THAMAS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036263
|
|
MR THOMAS MINZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24100720230880980
|
11/07/2023
|
RAJANTI EKKA
|
2402001WL035401
|
RAJANTI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036197
|
|
MRS RAJANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24100720230880978
|
11/07/2023
|
RAJANTI EKKA
|
2402001WL035401
|
RAJANTI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036198
|
|
MRS RAJANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-013-006/20620
(MASABIRA)
|
2402001000NRG24100720230880981
|
11/07/2023
|
SUBASINI KUNAR
|
2402001WL035401
|
SUBASINI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036185
|
|
MR SUBASINI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-013-006/20620
(MASABIRA)
|
2402001000NRG24100720230880982
|
11/07/2023
|
SUBASINI KUNAR
|
2402001WL035401
|
SUBASINI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036186
|
|
MR SUBASINI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-013-006/20637
(MASABIRA)
|
2402001000NRG24100720230880983
|
11/07/2023
|
JANGA EKKA
|
2402001WL035401
|
JANGA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036235
|
|
MRS JANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-013-006/20637
(MASABIRA)
|
2402001000NRG24100720230880984
|
11/07/2023
|
JANGA EKKA
|
2402001WL035401
|
JANGA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036236
|
|
MRS JANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-013-006/20638
(MASABIRA)
|
2402001000NRG24100720230880986
|
11/07/2023
|
PARMILA KUANR
|
2402001WL035401
|
PARMILA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036217
|
|
MRS PRAMILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-013-006/20638
(MASABIRA)
|
2402001000NRG24100720230880988
|
11/07/2023
|
PARMILA KUANR
|
2402001WL035401
|
PARMILA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036218
|
|
MRS PRAMILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24100720230880990
|
11/07/2023
|
SUNITA KUANR
|
2402001WL035401
|
SUNITA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036124
|
|
MRS SANITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24100720230880992
|
11/07/2023
|
SUNITA KUANR
|
2402001WL035401
|
SUNITA KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036123
|
|
MRS SANITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24100720230880993
|
11/07/2023
|
RUPADHAR KUANR
|
2402001WL035401
|
RUPADHAR KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036205
|
|
MR RUPADHAR KUANRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24100720230880995
|
11/07/2023
|
RUPADHAR KUANR
|
2402001WL035401
|
RUPADHAR KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036204
|
|
MR RUPADHAR KUANRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24100720230880996
|
11/07/2023
|
SHUKMETH KUANR
|
2402001WL035401
|
SHUKMETH KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036188
|
|
MRS SUKMET KAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-013-006/20640
(MASABIRA)
|
2402001000NRG24100720230880994
|
11/07/2023
|
SHUKMETH KUANR
|
2402001WL035401
|
SHUKMETH KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036187
|
|
MRS SUKMET KAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24100720230880999
|
11/07/2023
|
FULJEN MINZ
|
2402001WL035401
|
FULJEN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036192
|
|
MR FULJEN MINZ
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24100720230880997
|
11/07/2023
|
FULJEN MINZ
|
2402001WL035401
|
FULJEN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036191
|
|
MR FULJEN MINZ
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24100720230880998
|
11/07/2023
|
SUKANTI MINZ
|
2402001WL035401
|
SUKANTI MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036194
|
|
MRS SUKANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24100720230881000
|
11/07/2023
|
SUKANTI MINZ
|
2402001WL035401
|
SUKANTI MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036193
|
|
MRS SUKANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-013-006/206891
(MASABIRA)
|
2402001000NRG24100720230881001
|
11/07/2023
|
JEMAS MINJ
|
2402001WL035401
|
JEMAS MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036109
|
|
MR JEMAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-013-006/206891
(MASABIRA)
|
2402001000NRG24100720230881002
|
11/07/2023
|
JEMAS MINJ
|
2402001WL035401
|
JEMAS MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036110
|
|
MR JEMAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-013-006/206893
(MASABIRA)
|
2402001000NRG24100720230881003
|
11/07/2023
|
SAROJINI MAJHI
|
2402001WL035401
|
SAROJINI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036127
|
|
SAROJINI MAJHI
|
INDUSIND BANK(607189)
|
|
46
|
LEPHRIPARA
|
OR-02-001-013-006/206893
(MASABIRA)
|
2402001000NRG24100720230881004
|
11/07/2023
|
SAROJINI MAJHI
|
2402001WL035401
|
SAROJINI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036128
|
|
SAROJINI MAJHI
|
INDUSIND BANK(607189)
|
|
47
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24100720230881008
|
11/07/2023
|
JAYANTI TOPPO
|
2402001WL035401
|
JAYANTI TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036265
|
|
MRS JAYANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24100720230881006
|
11/07/2023
|
JAYANTI TOPPO
|
2402001WL035401
|
JAYANTI TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036266
|
|
MRS JAYANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24100720230881007
|
11/07/2023
|
SAMEL EKKA
|
2402001WL035401
|
SAMEL EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036232
|
|
SAMEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-013-006/206894
(MASABIRA)
|
2402001000NRG24100720230881005
|
11/07/2023
|
SAMEL EKKA
|
2402001WL035401
|
SAMEL EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036231
|
|
SAMEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-013-006/206896
(MASABIRA)
|
2402001000NRG24100720230881009
|
11/07/2023
|
ANUMATI KUAR
|
2402001WL035401
|
ANUMATI KUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036183
|
|
MR ANUMATI KUAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-013-006/206896
(MASABIRA)
|
2402001000NRG24100720230881010
|
11/07/2023
|
ANUMATI KUAR
|
2402001WL035401
|
ANUMATI KUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036184
|
|
MR ANUMATI KUAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-013-006/206897
(MASABIRA)
|
2402001000NRG24100720230881011
|
11/07/2023
|
BHINSEN EKKA
|
2402001WL035401
|
BHINSEN EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036126
|
|
MR BHIMASEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-013-006/206897
(MASABIRA)
|
2402001000NRG24100720230881013
|
11/07/2023
|
BHINSEN EKKA
|
2402001WL035401
|
BHINSEN EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036125
|
|
MR BHIMASEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-013-006/206897
(MASABIRA)
|
2402001000NRG24100720230881014
|
11/07/2023
|
TARSILA EKKA
|
2402001WL035401
|
TARSILA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036230
|
|
MRS TARSILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-013-006/206897
(MASABIRA)
|
2402001000NRG24100720230881012
|
11/07/2023
|
TARSILA EKKA
|
2402001WL035401
|
TARSILA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036229
|
|
MRS TARSILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24100720230881015
|
11/07/2023
|
ALBINA KHALAKHO
|
2402001WL035401
|
ALBINA KHALAKHO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036115
|
|
ALBINA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24100720230881017
|
11/07/2023
|
ALBINA KHALAKHO
|
2402001WL035401
|
ALBINA KHALAKHO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036116
|
|
ALBINA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24100720230881018
|
11/07/2023
|
SIRIL XALXO
|
2402001WL035401
|
SIRIL XALXO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036117
|
|
MS SIRIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24100720230881016
|
11/07/2023
|
SIRIL XALXO
|
2402001WL035401
|
SIRIL XALXO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036118
|
|
MS SIRIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-013-006/601
(MASABIRA)
|
2402001000NRG24100720230881019
|
11/07/2023
|
MUNIKA MINJ
|
2402001WL035401
|
MUNIKA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036259
|
|
MRS MUNIKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-013-006/601
(MASABIRA)
|
2402001000NRG24100720230881020
|
11/07/2023
|
MUNIKA MINJ
|
2402001WL035401
|
MUNIKA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036260
|
|
MRS MUNIKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24100720230881021
|
11/07/2023
|
SILBANUS EKKA
|
2402001WL035401
|
SILBANUS EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036247
|
|
MR SILABANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24100720230881023
|
11/07/2023
|
SILBANUS EKKA
|
2402001WL035401
|
SILBANUS EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036246
|
|
MR SILABANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-013-006/608
(MASABIRA)
|
2402001000NRG24100720230881025
|
11/07/2023
|
BANDE EKKA
|
2402001WL035401
|
BANDE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036237
|
|
MR BANDHE EKKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-013-006/608
(MASABIRA)
|
2402001000NRG24100720230881027
|
11/07/2023
|
BANDE EKKA
|
2402001WL035401
|
BANDE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036238
|
|
MR BANDHE EKKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24100720230881029
|
11/07/2023
|
PITAR MINZ
|
2402001WL035401
|
PITAR MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036233
|
|
MR PITAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24100720230881031
|
11/07/2023
|
PITAR MINZ
|
2402001WL035401
|
PITAR MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036234
|
|
MR PITAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-013-006/612
(MASABIRA)
|
2402001000NRG24100720230881033
|
11/07/2023
|
BIRAJINIA TOPPO
|
2402001WL035401
|
BIRAJINIA TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036227
|
|
MRS BIRAJINIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-013-006/612
(MASABIRA)
|
2402001000NRG24100720230881034
|
11/07/2023
|
BIRAJINIA TOPPO
|
2402001WL035401
|
BIRAJINIA TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036228
|
|
MRS BIRAJINIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24100720230881040
|
11/07/2023
|
PRABIN MINZ
|
2402001WL035401
|
PRABIN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036135
|
|
MR PRABIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24100720230881038
|
11/07/2023
|
PRABIN MINZ
|
2402001WL035401
|
PRABIN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036136
|
|
MR PRABIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24100720230881039
|
11/07/2023
|
SUSILA MINJ
|
2402001WL035401
|
SUSILA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036120
|
|
SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-013-006/620
(MASABIRA)
|
2402001000NRG24100720230881037
|
11/07/2023
|
SUSILA MINJ
|
2402001WL035401
|
SUSILA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036119
|
|
SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-013-006/624
(MASABIRA)
|
2402001000NRG24100720230881041
|
11/07/2023
|
PREMBATI KUANR
|
2402001WL035401
|
PREMBATI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036107
|
|
MRS PREMBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-013-006/624
(MASABIRA)
|
2402001000NRG24100720230881042
|
11/07/2023
|
PREMBATI KUANR
|
2402001WL035401
|
PREMBATI KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036108
|
|
MRS PREMBATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24100720230881043
|
11/07/2023
|
LARANTUS MINZ
|
2402001WL035401
|
LARANTUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036221
|
|
MR LARENTUS MINZ
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24100720230881045
|
11/07/2023
|
LARANTUS MINZ
|
2402001WL035401
|
LARANTUS MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036222
|
|
MR LARENTUS MINZ
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24100720230881046
|
11/07/2023
|
PUNIA MINZ
|
2402001WL035401
|
PUNIA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036257
|
|
MRS PUNIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-013-006/628
(MASABIRA)
|
2402001000NRG24100720230881044
|
11/07/2023
|
PUNIA MINZ
|
2402001WL035401
|
PUNIA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036258
|
|
MRS PUNIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-013-006/630
(MASABIRA)
|
2402001000NRG24100720230881050
|
11/07/2023
|
ANNA KUJUR
|
2402001WL035401
|
ANNA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036223
|
|
MRS ANNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-013-006/630
(MASABIRA)
|
2402001000NRG24100720230881052
|
11/07/2023
|
ANNA KUJUR
|
2402001WL035401
|
ANNA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036224
|
|
MRS ANNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-013-006/630
(MASABIRA)
|
2402001000NRG24100720230881051
|
11/07/2023
|
SUKARAM KUJUR
|
2402001WL035401
|
SUKARAM KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036132
|
|
MR SUKARAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-013-006/630
(MASABIRA)
|
2402001000NRG24100720230881049
|
11/07/2023
|
SUKARAM KUJUR
|
2402001WL035401
|
SUKARAM KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036131
|
|
MR SUKARAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-013-006/632
(MASABIRA)
|
2402001000NRG24100720230881053
|
11/07/2023
|
GULAS BARUA
|
2402001WL035401
|
GULAS BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036255
|
|
MRS GULAS BARUA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-013-006/632
(MASABIRA)
|
2402001000NRG24100720230881054
|
11/07/2023
|
GULAS BARUA
|
2402001WL035401
|
GULAS BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036256
|
|
MRS GULAS BARUA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24100720230881058
|
11/07/2023
|
BASANTI BADA
|
2402001WL035401
|
BASANTI BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036261
|
|
MRS BASANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24100720230881056
|
11/07/2023
|
BASANTI BADA
|
2402001WL035401
|
BASANTI BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036262
|
|
MRS BASANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24100720230881057
|
11/07/2023
|
MOHAN BADA
|
2402001WL035401
|
MOHAN BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036215
|
|
MR MOHAN BADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-013-006/640
(MASABIRA)
|
2402001000NRG24100720230881055
|
11/07/2023
|
MOHAN BADA
|
2402001WL035401
|
MOHAN BADA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036214
|
|
MR MOHAN BADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-013-006/641
(MASABIRA)
|
2402001000NRG24100720230881059
|
11/07/2023
|
NIRMALA MINJ
|
2402001WL035401
|
NIRMALA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036225
|
|
MRS NIRMALA MINZ
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-013-006/641
(MASABIRA)
|
2402001000NRG24100720230881060
|
11/07/2023
|
NIRMALA MINJ
|
2402001WL035401
|
NIRMALA MINJ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036226
|
|
MRS NIRMALA MINZ
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-013-006/642
(MASABIRA)
|
2402001000NRG24100720230881061
|
11/07/2023
|
JAGO MINZ
|
2402001WL035401
|
JAGO MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036252
|
|
MRS JAGO MINZ
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-013-006/642
(MASABIRA)
|
2402001000NRG24100720230881062
|
11/07/2023
|
JAGO MINZ
|
2402001WL035401
|
JAGO MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036253
|
|
MRS JAGO MINZ
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-013-006/649
(MASABIRA)
|
2402001000NRG24100720230881065
|
11/07/2023
|
Mr RANJAN KUNARS
|
2402001WL035401
|
Mr RANJAN KUNARS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036121
|
|
MR RANJAN KUNARS
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-013-006/649
(MASABIRA)
|
2402001000NRG24100720230881066
|
11/07/2023
|
Mr RANJAN KUNARS
|
2402001WL035401
|
Mr RANJAN KUNARS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036122
|
|
MR RANJAN KUNARS
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24100720230881068
|
11/07/2023
|
ABISTA EKKA
|
2402001WL035401
|
ABISTA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036248
|
|
MRS ABISTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24100720230881070
|
11/07/2023
|
ABISTA EKKA
|
2402001WL035401
|
ABISTA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036249
|
|
MRS ABISTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24100720230881069
|
11/07/2023
|
RAMASAE EKKA
|
2402001WL035401
|
RAMASAE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036113
|
|
MR RAMASAE EKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-013-006/650
(MASABIRA)
|
2402001000NRG24100720230881067
|
11/07/2023
|
RAMASAE EKKA
|
2402001WL035401
|
RAMASAE EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036114
|
|
MR RAMASAE EKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-013-006/654
(MASABIRA)
|
2402001000NRG24100720230881075
|
11/07/2023
|
ASHRITA MINZ
|
2402001WL035401
|
ASHRITA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036111
|
|
MRS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-013-006/654
(MASABIRA)
|
2402001000NRG24100720230881076
|
11/07/2023
|
ASHRITA MINZ
|
2402001WL035401
|
ASHRITA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036112
|
|
MRS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24100720230881079
|
11/07/2023
|
FAKIRSAE KUNAR
|
2402001WL035401
|
FAKIRSAE KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036129
|
|
FAKIRSAE KUNAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24100720230881081
|
11/07/2023
|
FAKIRSAE KUNAR
|
2402001WL035401
|
FAKIRSAE KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036130
|
|
FAKIRSAE KUNAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24100720230881082
|
11/07/2023
|
MANA KUMARI KUNAR
|
2402001WL035401
|
MANA KUMARI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036133
|
|
MRS MANAKUMARI KUMARI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-013-006/661
(MASABIRA)
|
2402001000NRG24100720230881080
|
11/07/2023
|
MANA KUMARI KUNAR
|
2402001WL035401
|
MANA KUMARI KUNAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036134
|
|
MRS MANAKUMARI KUMARI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24100720230881084
|
11/07/2023
|
ARUNA KANAR
|
2402001WL035401
|
ARUNA KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036210
|
|
MRS ARUNA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24100720230881086
|
11/07/2023
|
ARUNA KANAR
|
2402001WL035401
|
ARUNA KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036211
|
|
MRS ARUNA KUNAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-013-006/667
(MASABIRA)
|
2402001000NRG24100720230881087
|
11/07/2023
|
PARAMESWAR BARUA
|
2402001WL035401
|
PARAMESWAR BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036219
|
|
PARAMESWAR BARUA
|
UNION BANK OF INDIA(508500)
|
|
110
|
LEPHRIPARA
|
OR-02-001-013-006/667
(MASABIRA)
|
2402001000NRG24100720230881088
|
11/07/2023
|
PARAMESWAR BARUA
|
2402001WL035401
|
PARAMESWAR BARUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036220
|
|
PARAMESWAR BARUA
|
UNION BANK OF INDIA(508500)
|
|
111
|
LEPHRIPARA
|
OR-02-001-013-006/668
(MASABIRA)
|
2402001000NRG24100720230881089
|
11/07/2023
|
SANJHU KUANR
|
2402001WL035401
|
SANJHU KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036250
|
|
MS SANJHU KUANR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-013-006/668
(MASABIRA)
|
2402001000NRG24100720230881090
|
11/07/2023
|
SANJHU KUANR
|
2402001WL035401
|
SANJHU KUANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036251
|
|
MS SANJHU KUANR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-013-006/671
(MASABIRA)
|
2402001000NRG24100720230881091
|
11/07/2023
|
GITABAI KANUR
|
2402001WL035401
|
GITABAI KANUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036208
|
|
MRS GITABAI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-013-006/671
(MASABIRA)
|
2402001000NRG24100720230881092
|
11/07/2023
|
GITABAI KANUR
|
2402001WL035401
|
GITABAI KANUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036209
|
|
MRS GITABAI KUNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
115
|
LEPHRIPARA
|
OR-02-001-013-002/20330
(MASABIRA)
|
2402001000NRG24100720230880927
|
11/07/2023
|
Manohar Xess
|
2402001WL035401
|
Manohar Xess
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036137
|
|
MR MANOHAR XEX
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-013-002/20330
(MASABIRA)
|
2402001000NRG24100720230880928
|
11/07/2023
|
PRABA XESS
|
2402001WL035401
|
PRABA XESS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036167
|
|
MRS PRABHA XESS
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-013-002/20344
(MASABIRA)
|
2402001000NRG24100720230880929
|
11/07/2023
|
PRITAMASI XESS
|
2402001WL035401
|
PRITAMASI XESS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036143
|
|
Mr. PRITAMASI KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LEPHRIPARA
|
OR-02-001-013-002/20426
(MASABIRA)
|
2402001000NRG24100720230880930
|
11/07/2023
|
ISHAK KUJUR
|
2402001WL035401
|
ISHAK KUJUR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036145
|
|
Mr. ISAHAK KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LEPHRIPARA
|
OR-02-001-013-002/206818
(MASABIRA)
|
2402001000NRG24100720230880940
|
11/07/2023
|
SUJITA MINZ
|
2402001WL035401
|
SUJITA MINZ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036171
|
|
MISS SUJITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-013-002/206823
(MASABIRA)
|
2402001000NRG24100720230880943
|
11/07/2023
|
Rajesh Minz
|
2402001WL035401
|
Rajesh Minz
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036178
|
|
Mr. RAJESH MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LEPHRIPARA
|
OR-02-001-013-002/676
(MASABIRA)
|
2402001000NRG24100720230880947
|
11/07/2023
|
LUKAS KUJUR
|
2402001WL035401
|
LUKAS KUJUR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036164
|
|
Mr. LUKASH KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
LEPHRIPARA
|
OR-02-001-013-002/685
(MASABIRA)
|
2402001000NRG24100720230880949
|
11/07/2023
|
ALOMANI KUJUR
|
2402001WL035401
|
ALOMANI KUJUR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036166
|
|
MRS ALOMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-013-002/703
(MASABIRA)
|
2402001000NRG24100720230880952
|
11/07/2023
|
RUBEN XESS
|
2402001WL035401
|
RUBEN XESS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036142
|
|
RUBEN XESS
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LEPHRIPARA
|
OR-02-001-013-002/705
(MASABIRA)
|
2402001000NRG24100720230880953
|
11/07/2023
|
SULEMAN XESS
|
2402001WL035401
|
SULEMAN XESS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966036139
|
|
MR SULEMAN KHES
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-013-002/715
(MASABIRA)
|
2402001000NRG24100720230880955
|
11/07/2023
|
NIRANJAN LAKDA
|
2402001WL035401
|
NIRANJAN LAKDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036144
|
|
NIRANJAN LAKDA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LEPHRIPARA
|
OR-02-001-013-002/729
(MASABIRA)
|
2402001000NRG24100720230880957
|
11/07/2023
|
CHAHNAS XESS
|
2402001WL035401
|
CHAHNAS XESS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036141
|
|
CHAHNAS XESS
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
LEPHRIPARA
|
OR-02-001-013-002/731
(MASABIRA)
|
2402001000NRG24100720230880958
|
11/07/2023
|
PAULUS KUJUR
|
2402001WL035401
|
PAULUS KUJUR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036163
|
|
MR PAULUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-013-002/735
(MASABIRA)
|
2402001000NRG24100720230880959
|
11/07/2023
|
NIMANTI MINJ
|
2402001WL035401
|
NIMANTI MINJ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036168
|
|
Mrs. NIRMANTI MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
LEPHRIPARA
|
OR-02-001-013-002/740
(MASABIRA)
|
2402001000NRG24100720230880960
|
11/07/2023
|
SUDARSAN KUJUR
|
2402001WL035401
|
SUDARSAN KUJUR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036165
|
|
MR SUDARSAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-013-002/764
(MASABIRA)
|
2402001000NRG24100720230880961
|
11/07/2023
|
Suresh xess
|
2402001WL035401
|
Suresh xess
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966036138
|
|
MR SURESH XESS
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-013-002/779
(MASABIRA)
|
2402001000NRG24100720230880962
|
11/07/2023
|
MANOJ XESS
|
2402001WL035401
|
MANOJ XESS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966036162
|
|
Mr. MANOJ XESS S/O.RUBEN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LEPHRIPARA
|
OR-02-001-013-002/780
(MASABIRA)
|
2402001000NRG24100720230880963
|
11/07/2023
|
HABIL XESS
|
2402001WL035401
|
HABIL XESS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4966036140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24100720230880965
|
11/07/2023
|
PURNACHANDRA KANAR
|
2402001WL035401
|
PURNACHANDRA KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036154
|
|
MR PURNA CHANDRA KUANR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-013-006/20326
(MASABIRA)
|
2402001000NRG24100720230880967
|
11/07/2023
|
PURNACHANDRA KANAR
|
2402001WL035401
|
PURNACHANDRA KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036155
|
|
MR PURNA CHANDRA KUANR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24100720230880972
|
11/07/2023
|
KUNTI KUNAR
|
2402001WL035401
|
KUNTI KUNAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036170
|
|
MRS KUNTI KUANR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24100720230880970
|
11/07/2023
|
KUNTI KUNAR
|
2402001WL035401
|
KUNTI KUNAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036169
|
|
MRS KUNTI KUANR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24100720230880971
|
11/07/2023
|
SURANSAI DARPAN
|
2402001WL035401
|
SURANSAI DARPAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036182
|
|
Mr. SURAN SEY DARPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
LEPHRIPARA
|
OR-02-001-013-006/20327
(MASABIRA)
|
2402001000NRG24100720230880969
|
11/07/2023
|
SURANSAI DARPAN
|
2402001WL035401
|
SURANSAI DARPAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036181
|
|
Mr. SURAN SEY DARPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24100720230880979
|
11/07/2023
|
FILMAN TOPPO
|
2402001WL035401
|
FILMAN TOPPO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036174
|
|
Mr. FILAMAN EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LEPHRIPARA
|
OR-02-001-013-006/20603
(MASABIRA)
|
2402001000NRG24100720230880977
|
11/07/2023
|
FILMAN TOPPO
|
2402001WL035401
|
FILMAN TOPPO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036175
|
|
Mr. FILAMAN EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24100720230880989
|
11/07/2023
|
BHAJA KUMAR KUANR
|
2402001WL035401
|
BHAJA KUMAR KUANR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036173
|
|
Mr. BHOJA KUMAR KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
LEPHRIPARA
|
OR-02-001-013-006/20639
(MASABIRA)
|
2402001000NRG24100720230880991
|
11/07/2023
|
BHAJA KUMAR KUANR
|
2402001WL035401
|
BHAJA KUMAR KUANR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036172
|
|
Mr. BHOJA KUMAR KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24100720230881030
|
11/07/2023
|
SUSHIILA MINJ
|
2402001WL035401
|
SUSHIILA MINJ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036177
|
|
Mrs. SUSHILA MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24100720230881032
|
11/07/2023
|
SUSHIILA MINJ
|
2402001WL035401
|
SUSHIILA MINJ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036176
|
|
Mrs. SUSHILA MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
LEPHRIPARA
|
OR-02-001-013-006/618
(MASABIRA)
|
2402001000NRG24100720230881035
|
11/07/2023
|
LOHARSAI KANAR
|
2402001WL035401
|
LOHARSAI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036152
|
|
MR LAHARSAE KUANR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-013-006/618
(MASABIRA)
|
2402001000NRG24100720230881036
|
11/07/2023
|
LOHARSAI KANAR
|
2402001WL035401
|
LOHARSAI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036153
|
|
MR LAHARSAE KUANR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-013-006/629
(MASABIRA)
|
2402001000NRG24100720230881047
|
11/07/2023
|
LALSAY EKKA
|
2402001WL035401
|
LALSAY EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036148
|
|
LALSAE EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LEPHRIPARA
|
OR-02-001-013-006/629
(MASABIRA)
|
2402001000NRG24100720230881048
|
11/07/2023
|
LALSAY EKKA
|
2402001WL035401
|
LALSAY EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036149
|
|
LALSAE EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
LEPHRIPARA
|
OR-02-001-013-006/646
(MASABIRA)
|
2402001000NRG24100720230881063
|
11/07/2023
|
BAIDYANATH KANAR
|
2402001WL035401
|
BAIDYANATH KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036146
|
|
MR BIJANATTH KUANR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-013-006/646
(MASABIRA)
|
2402001000NRG24100720230881064
|
11/07/2023
|
BAIDYANATH KANAR
|
2402001WL035401
|
BAIDYANATH KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036147
|
|
MR BIJANATTH KUANR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-013-006/652
(MASABIRA)
|
2402001000NRG24100720230881071
|
11/07/2023
|
RUPSAY KANAR
|
2402001WL035401
|
RUPSAY KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036156
|
|
Mr. RUPASAE KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
LEPHRIPARA
|
OR-02-001-013-006/652
(MASABIRA)
|
2402001000NRG24100720230881073
|
11/07/2023
|
RUPSAY KANAR
|
2402001WL035401
|
RUPSAY KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036157
|
|
Mr. RUPASAE KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
LEPHRIPARA
|
OR-02-001-013-006/652
(MASABIRA)
|
2402001000NRG24100720230881074
|
11/07/2023
|
SAGARMATI KANAR
|
2402001WL035401
|
SAGARMATI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036160
|
|
MRS DARPAN SAGARMATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-013-006/652
(MASABIRA)
|
2402001000NRG24100720230881072
|
11/07/2023
|
SAGARMATI KANAR
|
2402001WL035401
|
SAGARMATI KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036161
|
|
MRS DARPAN SAGARMATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-013-006/658
(MASABIRA)
|
2402001000NRG24100720230881077
|
11/07/2023
|
LALIT KANAR
|
2402001WL035401
|
LALIT KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036150
|
|
MR LALIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-013-006/658
(MASABIRA)
|
2402001000NRG24100720230881078
|
11/07/2023
|
LALIT KANAR
|
2402001WL035401
|
LALIT KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036151
|
|
MR LALIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24100720230881085
|
11/07/2023
|
JAYARAM KANAR
|
2402001WL035401
|
JAYARAM KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036159
|
|
JAYARAM KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
LEPHRIPARA
|
OR-02-001-013-006/664
(MASABIRA)
|
2402001000NRG24100720230881083
|
11/07/2023
|
JAYARAM KANAR
|
2402001WL035401
|
JAYARAM KANAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036158
|
|
JAYARAM KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
159
|
LEPHRIPARA
|
OR-02-001-013-002/206780
(MASABIRA)
|
2402001000NRG24100720230880937
|
11/07/2023
|
MAGAN XESS
|
2402001WL035401
|
MAGAN XESS
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036245
|
|
MAGAN XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24100720230881024
|
11/07/2023
|
SABINA EKKA
|
2402001WL035401
|
SABINA EKKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036180
|
|
SABINA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24100720230881022
|
11/07/2023
|
SABINA EKKA
|
2402001WL035401
|
SABINA EKKA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966036179
|
|
SABINA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|