|
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-02-001-017-003/207792
(SARGIPALI)
|
2402001000NRG24200620230582814
|
21/06/2023
|
Indra Oram
|
2402001WL025698
|
Indra Oram
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840169
|
|
Mr. INDRA ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-004/6032
(SARGIPALI)
|
2402001000NRG24200620230578759
|
21/06/2023
|
PURNAMI BARLA
|
2402001WL025572
|
PURNAMI BARLA
|
00354
|
PUNB0185520
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840159
|
|
MRS PURNAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-004/6032
(SARGIPALI)
|
2402001017NRG24190620230573104
|
21/06/2023
|
PURNAMI BARLA
|
2402001017WL025357
|
PURNAMI BARLA
|
00354
|
PUNB0185520
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840158
|
|
MRS PURNAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001017NRG24190620230573048
|
21/06/2023
|
RAJANI ORAM
|
2402001017WL025357
|
RAJANI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840330
|
|
MRS RAJANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001017NRG24190620230573047
|
21/06/2023
|
RAMA ORAM
|
2402001017WL025357
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840201
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001000NRG24200620230578708
|
21/06/2023
|
RAMA ORAM
|
2402001WL025572
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840200
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-002/20667
(SARGIPALI)
|
2402001000NRG24200620230582807
|
21/06/2023
|
Naresh patel
|
2402001WL025698
|
Naresh patel
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840289
|
|
MR NARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-002/20667
(SARGIPALI)
|
2402001000NRG24200620230582808
|
21/06/2023
|
Ranjita patel
|
2402001WL025698
|
Ranjita patel
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840250
|
|
RANJITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-002/6155
(SARGIPALI)
|
2402001000NRG24200620230582811
|
21/06/2023
|
Baidehi Ray
|
2402001WL025698
|
Baidehi Ray
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840165
|
|
MRS BAIDEHI RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-002/6155
(SARGIPALI)
|
2402001000NRG24200620230582812
|
21/06/2023
|
Jalandhar Ray
|
2402001WL025698
|
Jalandhar Ray
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840192
|
|
MR JALANDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-002/6182
(SARGIPALI)
|
2402001000NRG24200620230578672
|
21/06/2023
|
LAXMI PRUSETH
|
2402001WL025571
|
LAXMI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840243
|
|
LAXMI PRUSETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-002/6182
(SARGIPALI)
|
2402001017NRG24190620230573009
|
21/06/2023
|
LAXMI PRUSETH
|
2402001017WL025356
|
LAXMI PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840242
|
|
LAXMI PRUSETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001017NRG24190620230573010
|
21/06/2023
|
Mr. RAJESH KISHAN
|
2402001017WL025356
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840217
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24200620230578673
|
21/06/2023
|
Mr. RAJESH KISHAN
|
2402001WL025571
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840216
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-003/20228
(SARGIPALI)
|
2402001000NRG24200620230582813
|
21/06/2023
|
KRUSHNA ORAM
|
2402001WL025698
|
KRUSHNA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840223
|
|
MR KRUSHNA ORAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-003/20269
(SARGIPALI)
|
2402001017NRG24190620230573011
|
21/06/2023
|
JAYANTI BADHEI
|
2402001017WL025356
|
JAYANTI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840166
|
|
MRS JAYANTI BADHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-003/20270
(SARGIPALI)
|
2402001017NRG24190620230573012
|
21/06/2023
|
BIMAL PATEL
|
2402001017WL025356
|
BIMAL PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840152
|
|
BIMAL K PATEL
|
INDUSIND BANK(607189)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-003/20270
(SARGIPALI)
|
2402001000NRG24200620230578674
|
21/06/2023
|
BIMAL PATEL
|
2402001WL025571
|
BIMAL PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840153
|
|
BIMAL K PATEL
|
INDUSIND BANK(607189)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-003/20270
(SARGIPALI)
|
2402001000NRG24200620230578675
|
21/06/2023
|
SANTOSINI PATEL
|
2402001WL025571
|
SANTOSINI PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840161
|
|
MRS SANTOSINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-003/20270
(SARGIPALI)
|
2402001017NRG24190620230573013
|
21/06/2023
|
SANTOSINI PATEL
|
2402001017WL025356
|
SANTOSINI PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840160
|
|
MRS SANTOSINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001017NRG24190620230573014
|
21/06/2023
|
ARUNA PATEL
|
2402001017WL025356
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840285
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-003/20315
(SARGIPALI)
|
2402001000NRG24200620230578676
|
21/06/2023
|
ARUNA PATEL
|
2402001WL025571
|
ARUNA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840286
|
|
MRS ARUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24200620230578678
|
21/06/2023
|
RITA SHARMA
|
2402001WL025571
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840332
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24190620230573016
|
21/06/2023
|
RITA SHARMA
|
2402001017WL025356
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840331
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24190620230573015
|
21/06/2023
|
SANTOSH SHARMA
|
2402001017WL025356
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840190
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24200620230578677
|
21/06/2023
|
SANTOSH SHARMA
|
2402001WL025571
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840191
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24200620230578680
|
21/06/2023
|
CHANDRA KANTI ROUT
|
2402001WL025571
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840188
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24190620230573018
|
21/06/2023
|
CHANDRA KANTI ROUT
|
2402001017WL025356
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840189
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24190620230573017
|
21/06/2023
|
DINESH KUMAR PARUA
|
2402001017WL025356
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840214
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24200620230578679
|
21/06/2023
|
DINESH KUMAR PARUA
|
2402001WL025571
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840215
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-003/20476
(SARGIPALI)
|
2402001000NRG24200620230578681
|
21/06/2023
|
JAYSHREE SHARMA
|
2402001WL025571
|
JAYSHREE SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840258
|
|
MRS JAYSHREE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-003/20504
(SARGIPALI)
|
2402001000NRG24200620230578682
|
21/06/2023
|
Fanindra Pruseth
|
2402001WL025571
|
Fanindra Pruseth
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840204
|
|
Fanindra Pruseth
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-003/20504
(SARGIPALI)
|
2402001017NRG24190620230573019
|
21/06/2023
|
Fanindra Pruseth
|
2402001017WL025356
|
Fanindra Pruseth
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840203
|
|
Fanindra Pruseth
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-003/20504
(SARGIPALI)
|
2402001017NRG24190620230573020
|
21/06/2023
|
SUMAN PRUSETH
|
2402001017WL025356
|
SUMAN PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840310
|
|
MRS SUMAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-003/20504
(SARGIPALI)
|
2402001000NRG24200620230578683
|
21/06/2023
|
SUMAN PRUSETH
|
2402001WL025571
|
SUMAN PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840309
|
|
MRS SUMAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24200620230578684
|
21/06/2023
|
SHYAM KALSER
|
2402001WL025571
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840199
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001017NRG24190620230573021
|
21/06/2023
|
SHYAM KALSER
|
2402001017WL025356
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840198
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-003/20536
(SARGIPALI)
|
2402001017NRG24190620230573022
|
21/06/2023
|
RAJESH BHAISAL
|
2402001017WL025356
|
RAJESH BHAISAL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840208
|
|
MR RAJEH BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-003/20536
(SARGIPALI)
|
2402001000NRG24200620230578685
|
21/06/2023
|
RAJESH BHAISAL
|
2402001WL025571
|
RAJESH BHAISAL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840207
|
|
MR RAJEH BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-003/20571
(SARGIPALI)
|
2402001017NRG24190620230573023
|
21/06/2023
|
SUKESINI PASAYAT
|
2402001017WL025356
|
SUKESINI PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840163
|
|
MRS SUKESINI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24190620230573024
|
21/06/2023
|
ARCHITA RAY
|
2402001017WL025356
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840251
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24190620230573025
|
21/06/2023
|
ARCHITA RAY
|
2402001017WL025356
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840252
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24200620230578686
|
21/06/2023
|
ARCHITA RAY
|
2402001WL025571
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840253
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001000NRG24200620230578687
|
21/06/2023
|
NARESH CHANDRA SETH
|
2402001WL025571
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840256
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-003/20597
(SARGIPALI)
|
2402001017NRG24190620230573026
|
21/06/2023
|
NARESH CHANDRA SETH
|
2402001017WL025356
|
NARESH CHANDRA SETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840257
|
|
NARESH CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001017NRG24190620230573027
|
21/06/2023
|
JHARANA NAIK
|
2402001017WL025356
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840238
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-003/20598
(SARGIPALI)
|
2402001000NRG24200620230578688
|
21/06/2023
|
JHARANA NAIK
|
2402001WL025571
|
JHARANA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840239
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001000NRG24200620230578690
|
21/06/2023
|
CHULESHWARI PASAYAT
|
2402001WL025571
|
CHULESHWARI PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840196
|
|
MR CHULESHWARI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001017NRG24190620230573029
|
21/06/2023
|
CHULESHWARI PASAYAT
|
2402001017WL025356
|
CHULESHWARI PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840197
|
|
MR CHULESHWARI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001017NRG24190620230573028
|
21/06/2023
|
RADHESHYAM PASAYAT
|
2402001017WL025356
|
RADHESHYAM PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840221
|
|
RADHESHYAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-003/20599
(SARGIPALI)
|
2402001000NRG24200620230578689
|
21/06/2023
|
RADHESHYAM PASAYAT
|
2402001WL025571
|
RADHESHYAM PASAYAT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840222
|
|
RADHESHYAM PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-003/20634
(SARGIPALI)
|
2402001000NRG24200620230578691
|
21/06/2023
|
Kumudchandra seth
|
2402001WL025571
|
Kumudchandra seth
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840162
|
|
MR KUMUD CHANDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-003/20645
(SARGIPALI)
|
2402001017NRG24190620230573030
|
21/06/2023
|
NIRASHI ORAM
|
2402001017WL025356
|
NIRASHI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840321
|
|
MRS NIRASI ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001017NRG24190620230573031
|
21/06/2023
|
Dileswar choudhury
|
2402001017WL025356
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840155
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24200620230578693
|
21/06/2023
|
Dileswar choudhury
|
2402001WL025571
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840154
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-003/20683
(SARGIPALI)
|
2402001000NRG24200620230578694
|
21/06/2023
|
Jatin Kumar pruset
|
2402001WL025571
|
Jatin Kumar pruset
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840278
|
|
MR JATIN KUMAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-003/20683
(SARGIPALI)
|
2402001017NRG24190620230573032
|
21/06/2023
|
Jatin Kumar pruset
|
2402001017WL025356
|
Jatin Kumar pruset
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840277
|
|
MR JATIN KUMAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-003/20736
(SARGIPALI)
|
2402001017NRG24190620230573033
|
21/06/2023
|
Indumati Badhei
|
2402001017WL025356
|
Indumati Badhei
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840300
|
|
MRS INDU BADEHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001017NRG24190620230573035
|
21/06/2023
|
DIPTI PANDEY
|
2402001017WL025356
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840236
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24200620230578696
|
21/06/2023
|
DIPTI PANDEY
|
2402001WL025571
|
DIPTI PANDEY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840237
|
|
MRS DIPTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24200620230578695
|
21/06/2023
|
sanjay kumar pandey
|
2402001WL025571
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840219
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001017NRG24190620230573034
|
21/06/2023
|
sanjay kumar pandey
|
2402001017WL025356
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840218
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-003/207792
(SARGIPALI)
|
2402001000NRG24200620230582815
|
21/06/2023
|
Geeta Oram
|
2402001WL025698
|
Geeta Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840320
|
|
MRS GEETA ORAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001017NRG24190620230573036
|
21/06/2023
|
Lambodar Khati
|
2402001017WL025356
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840316
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24200620230578697
|
21/06/2023
|
Lambodar Khati
|
2402001WL025571
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840317
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-003/5539
(SARGIPALI)
|
2402001000NRG24200620230582816
|
21/06/2023
|
KARMA KISHAN
|
2402001WL025698
|
KARMA KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840164
|
|
MR KARMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-003/5576
(SARGIPALI)
|
2402001000NRG24200620230582818
|
21/06/2023
|
Saraswati majhi
|
2402001WL025698
|
Saraswati majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840202
|
|
SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-003/5593
(SARGIPALI)
|
2402001000NRG24200620230582819
|
21/06/2023
|
UPASI ORAM
|
2402001WL025698
|
UPASI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840263
|
|
MRS UPASI ORAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001017NRG24190620230573038
|
21/06/2023
|
BRUNDA BATEE RAY
|
2402001017WL025356
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840227
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24200620230578699
|
21/06/2023
|
BRUNDA BATEE RAY
|
2402001WL025571
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840226
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24200620230578700
|
21/06/2023
|
MENEKA DEVI SHARMA
|
2402001WL025571
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840157
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001017NRG24190620230573039
|
21/06/2023
|
MENEKA DEVI SHARMA
|
2402001017WL025356
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840156
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001017NRG24190620230573049
|
21/06/2023
|
SHIBA SORENG
|
2402001017WL025357
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840235
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24200620230578709
|
21/06/2023
|
SHIBA SORENG
|
2402001WL025572
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840234
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24200620230578710
|
21/06/2023
|
SUSMITA SORENG
|
2402001WL025572
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840244
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001017NRG24190620230573050
|
21/06/2023
|
SUSMITA SORENG
|
2402001017WL025357
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840245
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001017NRG24190620230573051
|
21/06/2023
|
PANDABA BARLA
|
2402001017WL025357
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840249
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24200620230578711
|
21/06/2023
|
PANDABA BARLA
|
2402001WL025572
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840248
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24200620230578712
|
21/06/2023
|
Sanjukta Barla
|
2402001WL025572
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840240
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001017NRG24190620230573052
|
21/06/2023
|
Sanjukta Barla
|
2402001017WL025357
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840241
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001017NRG24190620230573054
|
21/06/2023
|
Mrs FULA ROHIDAS
|
2402001017WL025357
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840273
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24200620230578714
|
21/06/2023
|
Mrs FULA ROHIDAS
|
2402001WL025572
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840274
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24200620230578713
|
21/06/2023
|
SANJIB ROHIDAS
|
2402001WL025572
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840247
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001017NRG24190620230573053
|
21/06/2023
|
SANJIB ROHIDAS
|
2402001017WL025357
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840246
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-017-004/20174
(SARGIPALI)
|
2402001017NRG24190620230573055
|
21/06/2023
|
SUMITRA KHADIA
|
2402001017WL025357
|
SUMITRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840184
|
|
RAMALAL KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LEPHRIPARA
|
OR-02-001-017-004/20174
(SARGIPALI)
|
2402001000NRG24200620230578715
|
21/06/2023
|
SUMITRA KHADIA
|
2402001WL025572
|
SUMITRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840182
|
|
RAMALAL KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LEPHRIPARA
|
OR-02-001-017-004/20174
(SARGIPALI)
|
2402001000NRG24200620230578716
|
21/06/2023
|
SUSMITA KHADIA
|
2402001WL025572
|
SUSMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840183
|
|
SUSMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-017-004/20174
(SARGIPALI)
|
2402001017NRG24190620230573056
|
21/06/2023
|
SUSMITA KHADIA
|
2402001017WL025357
|
SUSMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840185
|
|
SUSMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001017NRG24190620230573057
|
21/06/2023
|
GAHALU ORAM
|
2402001017WL025357
|
GAHALU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840297
|
|
MR GAHALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001000NRG24200620230578717
|
21/06/2023
|
GAHALU ORAM
|
2402001WL025572
|
GAHALU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840298
|
|
MR GAHALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001000NRG24200620230578718
|
21/06/2023
|
MALTI ORAM
|
2402001WL025572
|
MALTI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840312
|
|
MRS MALATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001017NRG24190620230573058
|
21/06/2023
|
MALTI ORAM
|
2402001017WL025357
|
MALTI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840311
|
|
MRS MALATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001017NRG24190620230573059
|
21/06/2023
|
GAJIN NAIK
|
2402001017WL025357
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840270
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24200620230578719
|
21/06/2023
|
GAJIN NAIK
|
2402001WL025572
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840269
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001000NRG24200620230578720
|
21/06/2023
|
HEMANTA MAJHI
|
2402001WL025572
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840294
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001017NRG24190620230573060
|
21/06/2023
|
HEMANTA MAJHI
|
2402001017WL025357
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840293
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-017-004/20218
(SARGIPALI)
|
2402001017NRG24190620230573061
|
21/06/2023
|
BILASINI KHADIA
|
2402001017WL025357
|
BILASINI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840170
|
|
MRS BILASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-017-004/20218
(SARGIPALI)
|
2402001000NRG24200620230578721
|
21/06/2023
|
BILASINI KHADIA
|
2402001WL025572
|
BILASINI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840171
|
|
MRS BILASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-017-004/20329
(SARGIPALI)
|
2402001000NRG24200620230578722
|
21/06/2023
|
LALITA KHADIA
|
2402001WL025572
|
LALITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840187
|
|
MRS LALITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-017-004/20329
(SARGIPALI)
|
2402001017NRG24190620230573062
|
21/06/2023
|
LALITA KHADIA
|
2402001017WL025357
|
LALITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840186
|
|
MRS LALITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24200620230578724
|
21/06/2023
|
BHAGABATI MIRDHA
|
2402001WL025572
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840318
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001017NRG24190620230573064
|
21/06/2023
|
BHAGABATI MIRDHA
|
2402001017WL025357
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840319
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24200620230578723
|
21/06/2023
|
BHISHMA MIRDHA
|
2402001WL025572
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840177
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001017NRG24190620230573063
|
21/06/2023
|
BHISHMA MIRDHA
|
2402001017WL025357
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840176
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001017NRG24190620230573067
|
21/06/2023
|
ASMITA KHADIA
|
2402001017WL025357
|
ASMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840292
|
|
MRS ASMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001000NRG24200620230578727
|
21/06/2023
|
ASMITA KHADIA
|
2402001WL025572
|
ASMITA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840291
|
|
MRS ASMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001000NRG24200620230578726
|
21/06/2023
|
Mr GOKULA KHADIA
|
2402001WL025572
|
Mr GOKULA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840268
|
|
MR GOKULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-017-004/20388
(SARGIPALI)
|
2402001017NRG24190620230573066
|
21/06/2023
|
Mr GOKULA KHADIA
|
2402001017WL025357
|
Mr GOKULA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840267
|
|
MR GOKULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24200620230578728
|
21/06/2023
|
SASHITA MAJHI
|
2402001WL025572
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840259
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001017NRG24190620230573068
|
21/06/2023
|
SASHITA MAJHI
|
2402001017WL025357
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840260
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001017NRG24190620230573069
|
21/06/2023
|
SUKANTI MAJHEE
|
2402001017WL025357
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840255
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24200620230578729
|
21/06/2023
|
SUKANTI MAJHEE
|
2402001WL025572
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840254
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24200620230578731
|
21/06/2023
|
KAMALA ORAM
|
2402001WL025572
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840167
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001017NRG24190620230573071
|
21/06/2023
|
KAMALA ORAM
|
2402001017WL025357
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840168
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001017NRG24190620230573070
|
21/06/2023
|
MUKESH ORAM
|
2402001017WL025357
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840206
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24200620230578730
|
21/06/2023
|
MUKESH ORAM
|
2402001WL025572
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840205
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001017NRG24190620230573072
|
21/06/2023
|
PRAFULLA KHADIA
|
2402001017WL025357
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840313
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001017NRG24190620230573073
|
21/06/2023
|
PANKAJINI ORAM
|
2402001017WL025357
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840307
|
|
MRS PANKAJINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001017NRG24190620230573074
|
21/06/2023
|
PANKAJINI ORAM
|
2402001017WL025357
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840308
|
|
MR BHAGABAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001000NRG24200620230578732
|
21/06/2023
|
PANKAJINI ORAM
|
2402001WL025572
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840290
|
|
MRS PANKAJINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-017-004/20543
(SARGIPALI)
|
2402001000NRG24200620230578733
|
21/06/2023
|
PANKAJINI ORAM
|
2402001WL025572
|
PANKAJINI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840306
|
|
MR BHAGABAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001000NRG24200620230578701
|
21/06/2023
|
Puni Pradhan
|
2402001WL025571
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840194
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-017-004/20567
(SARGIPALI)
|
2402001017NRG24190620230573040
|
21/06/2023
|
Puni Pradhan
|
2402001017WL025356
|
Puni Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840193
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001017NRG24190620230573075
|
21/06/2023
|
DURGA KHADIA
|
2402001017WL025357
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840179
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24200620230578734
|
21/06/2023
|
DURGA KHADIA
|
2402001WL025572
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840178
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24200620230578735
|
21/06/2023
|
LUBHE KHADIA
|
2402001WL025572
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840181
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001017NRG24190620230573076
|
21/06/2023
|
LUBHE KHADIA
|
2402001017WL025357
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840180
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001017NRG24190620230573078
|
21/06/2023
|
Niranjan Khadia
|
2402001017WL025357
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840299
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001017NRG24190620230573079
|
21/06/2023
|
Sushma bhoi
|
2402001017WL025357
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840233
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24200620230578738
|
21/06/2023
|
Sushma bhoi
|
2402001WL025572
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840232
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001000NRG24200620230578740
|
21/06/2023
|
Bilasini Majhi
|
2402001WL025572
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840209
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24190620230573081
|
21/06/2023
|
Bilasini Majhi
|
2402001017WL025357
|
Bilasini Majhi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840210
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-017-004/20752
(SARGIPALI)
|
2402001017NRG24190620230573082
|
21/06/2023
|
KHELAKANTA RAY
|
2402001017WL025357
|
KHELAKANTA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840211
|
|
KHELAKANTA RAY
|
UNION BANK OF INDIA(508500)
|
|
134
|
LEPHRIPARA
|
OR-02-001-017-004/5882
(SARGIPALI)
|
2402001017NRG24190620230573083
|
21/06/2023
|
MANGALU KHADIA
|
2402001017WL025357
|
MANGALU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840220
|
|
MR MANGALU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001017NRG24190620230573084
|
21/06/2023
|
JUDHISTIR ROHIDAS
|
2402001017WL025357
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840304
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24200620230578741
|
21/06/2023
|
JUDHISTIR ROHIDAS
|
2402001WL025572
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840305
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001017NRG24190620230573085
|
21/06/2023
|
Mr.INDRA KHADIA
|
2402001017WL025357
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840266
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24200620230578705
|
21/06/2023
|
SUKANTI MAJHI
|
2402001WL025571
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840174
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001017NRG24190620230573044
|
21/06/2023
|
SUKANTI MAJHI
|
2402001017WL025356
|
SUKANTI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840175
|
|
MISS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001017NRG24190620230573043
|
21/06/2023
|
UPENDRA MAJHI
|
2402001017WL025356
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840329
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-017-004/5937
(SARGIPALI)
|
2402001000NRG24200620230578704
|
21/06/2023
|
UPENDRA MAJHI
|
2402001WL025571
|
UPENDRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840328
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24200620230578742
|
21/06/2023
|
KSHETRA NAIK
|
2402001WL025572
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840224
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24190620230573086
|
21/06/2023
|
KSHETRA NAIK
|
2402001017WL025357
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840225
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001017NRG24190620230573087
|
21/06/2023
|
SABITRI NAIK
|
2402001017WL025357
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840288
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24200620230578743
|
21/06/2023
|
SABITRI NAIK
|
2402001WL025572
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840287
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24200620230578745
|
21/06/2023
|
GOLAPI MAJHI
|
2402001WL025572
|
GOLAPI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840327
|
|
MRS GULAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001017NRG24190620230573089
|
21/06/2023
|
GOLAPI MAJHI
|
2402001017WL025357
|
GOLAPI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840325
|
|
MRS GULAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001017NRG24190620230573088
|
21/06/2023
|
JANESWAR MAJHI
|
2402001017WL025357
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840324
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-017-004/5952
(SARGIPALI)
|
2402001000NRG24200620230578744
|
21/06/2023
|
JANESWAR MAJHI
|
2402001WL025572
|
JANESWAR MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840326
|
|
MR JANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24200620230578746
|
21/06/2023
|
NETRA MAJHI
|
2402001WL025572
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840296
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001017NRG24190620230573090
|
21/06/2023
|
NETRA MAJHI
|
2402001017WL025357
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840295
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001017NRG24190620230573091
|
21/06/2023
|
PANYCHAMI MAJHI
|
2402001017WL025357
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840280
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24200620230578747
|
21/06/2023
|
PANYCHAMI MAJHI
|
2402001WL025572
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840279
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24200620230578748
|
21/06/2023
|
Mr. PARSHU PRADHAN
|
2402001WL025572
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840264
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001017NRG24190620230573092
|
21/06/2023
|
Mr. PARSHU PRADHAN
|
2402001017WL025357
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840265
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001017NRG24190620230573093
|
21/06/2023
|
SUKANTI PRADHAN
|
2402001017WL025357
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840173
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24200620230578749
|
21/06/2023
|
SUKANTI PRADHAN
|
2402001WL025572
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840172
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001000NRG24200620230578750
|
21/06/2023
|
BILU KHADIA
|
2402001WL025572
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840322
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001017NRG24190620230573094
|
21/06/2023
|
BILU KHADIA
|
2402001017WL025357
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840323
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-017-004/5975
(SARGIPALI)
|
2402001017NRG24190620230573095
|
21/06/2023
|
RABI KHADIA
|
2402001017WL025357
|
RABI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840229
|
|
MR RABI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-017-004/5975
(SARGIPALI)
|
2402001000NRG24200620230578751
|
21/06/2023
|
RABI KHADIA
|
2402001WL025572
|
RABI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840228
|
|
MR RABI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001017NRG24190620230573096
|
21/06/2023
|
LURU ORAM
|
2402001017WL025357
|
LURU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840195
|
|
MR LURU ORAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001017NRG24190620230573097
|
21/06/2023
|
RADHA ORAM
|
2402001017WL025357
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840333
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001017NRG24190620230573099
|
21/06/2023
|
SUKANTI SOREN
|
2402001017WL025357
|
SUKANTI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840281
|
|
MRS SUKANTI SUREN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001000NRG24200620230578753
|
21/06/2023
|
SUKANTI SOREN
|
2402001WL025572
|
SUKANTI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840282
|
|
MRS SUKANTI SUREN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001000NRG24200620230578752
|
21/06/2023
|
SUNIL SOREN
|
2402001WL025572
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840261
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-017-004/5998
(SARGIPALI)
|
2402001017NRG24190620230573098
|
21/06/2023
|
SUNIL SOREN
|
2402001017WL025357
|
SUNIL SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840262
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24190620230573046
|
21/06/2023
|
CHANDRAKANTI RAY
|
2402001017WL025356
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840315
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24200620230578707
|
21/06/2023
|
CHANDRAKANTI RAY
|
2402001WL025571
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840314
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24200620230578706
|
21/06/2023
|
KISHOR RAY
|
2402001WL025571
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840275
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24190620230573045
|
21/06/2023
|
KISHOR RAY
|
2402001017WL025356
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840276
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-017-004/6005
(SARGIPALI)
|
2402001000NRG24200620230578754
|
21/06/2023
|
TAPASWANI MEHER
|
2402001WL025572
|
TAPASWANI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840303
|
|
MRS TAPASWINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-017-004/6005
(SARGIPALI)
|
2402001017NRG24190620230573100
|
21/06/2023
|
TAPASWANI MEHER
|
2402001017WL025357
|
TAPASWANI MEHER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840302
|
|
MRS TAPASWINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001017NRG24190620230573101
|
21/06/2023
|
ANJANA ROHIDAS
|
2402001017WL025357
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840272
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24200620230578755
|
21/06/2023
|
ANJANA ROHIDAS
|
2402001WL025572
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840271
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24200620230578757
|
21/06/2023
|
Mrs KISHORI KHADIA
|
2402001WL025572
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840283
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001017NRG24190620230573102
|
21/06/2023
|
Mrs KISHORI KHADIA
|
2402001017WL025357
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840284
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24200620230578756
|
21/06/2023
|
RAMESH KHADIA
|
2402001WL025572
|
RAMESH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840301
|
|
MR RAMESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001000NRG24200620230578758
|
21/06/2023
|
MOHAN KHADIA
|
2402001WL025572
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840231
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001017NRG24190620230573103
|
21/06/2023
|
MOHAN KHADIA
|
2402001017WL025357
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840230
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
181
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001017NRG24190620230573080
|
21/06/2023
|
Tankadhar Majhi
|
2402001017WL025357
|
Tankadhar Majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840212
|
|
MR TANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LEPHRIPARA
|
OR-02-001-017-004/20719
(SARGIPALI)
|
2402001000NRG24200620230578739
|
21/06/2023
|
Tankadhar Majhi
|
2402001WL025572
|
Tankadhar Majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840213
|
|
MR TANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
183
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24200620230578703
|
21/06/2023
|
Sukanti bag
|
2402001WL025571
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840150
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001017NRG24190620230573042
|
21/06/2023
|
Sukanti bag
|
2402001017WL025356
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808840151
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|