|
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-02-001-004-001/301642
(DARLIPALI)
|
2402001000NRG24251020231837445
|
25/10/2023
|
RAJESH KUMURA
|
2402001WL166136
|
RAJESH KUMURA
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236499
|
|
RAJESH KUMURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301270
(DARLIPALI)
|
2402001000NRG24251020231837424
|
25/10/2023
|
MANDHARA SA
|
2402001WL166136
|
MANDHARA SA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236437
|
|
MR MONDHAR SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/301270
(DARLIPALI)
|
2402001000NRG24251020231837425
|
25/10/2023
|
MANDHARA SA
|
2402001WL166136
|
MANDHARA SA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236438
|
|
MR MONDHAR SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301270
(DARLIPALI)
|
2402001000NRG24251020231837426
|
25/10/2023
|
MANDHARA SA
|
2402001WL166136
|
MANDHARA SA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236439
|
|
MR MONDHAR SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/301270
(DARLIPALI)
|
2402001000NRG24251020231837427
|
25/10/2023
|
MANDHARA SA
|
2402001WL166136
|
MANDHARA SA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236440
|
|
MR MONDHAR SA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/301270
(DARLIPALI)
|
2402001000NRG24251020231837428
|
25/10/2023
|
MANDHARA SA
|
2402001WL166136
|
MANDHARA SA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236441
|
|
MR MONDHAR SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/32133-A
(DARLIPALI)
|
2402001000NRG24251020231837456
|
25/10/2023
|
MR MANOJ CHHURA
|
2402001WL166136
|
MR MANOJ CHHURA
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236377
|
|
MANOJ CHHURA
|
CANARA BANK(508532)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/32133-A
(DARLIPALI)
|
2402001000NRG24251020231837457
|
25/10/2023
|
MR MANOJ CHHURA
|
2402001WL166136
|
MR MANOJ CHHURA
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236378
|
|
MANOJ CHHURA
|
CANARA BANK(508532)
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/32133-A
(DARLIPALI)
|
2402001000NRG24251020231837458
|
25/10/2023
|
MR MANOJ CHHURA
|
2402001WL166136
|
MR MANOJ CHHURA
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236379
|
|
MANOJ CHHURA
|
CANARA BANK(508532)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/32133-A
(DARLIPALI)
|
2402001000NRG24251020231837459
|
25/10/2023
|
MR MANOJ CHHURA
|
2402001WL166136
|
MR MANOJ CHHURA
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236380
|
|
MANOJ CHHURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24251020231837314
|
25/10/2023
|
suresh bakra
|
2402001WL166136
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236365
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24251020231837315
|
25/10/2023
|
suresh bakra
|
2402001WL166136
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236366
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24251020231837316
|
25/10/2023
|
suresh bakra
|
2402001WL166136
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236367
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/18264
(DARLIPALI)
|
2402001000NRG24251020231837317
|
25/10/2023
|
KAILASH JAYPURIA
|
2402001WL166136
|
KAILASH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236359
|
|
JAYPURIA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/18264
(DARLIPALI)
|
2402001000NRG24251020231837318
|
25/10/2023
|
KAILASH JAYPURIA
|
2402001WL166136
|
KAILASH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236360
|
|
JAYPURIA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/18264
(DARLIPALI)
|
2402001000NRG24251020231837319
|
25/10/2023
|
KAILASH JAYPURIA
|
2402001WL166136
|
KAILASH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236361
|
|
JAYPURIA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/18264
(DARLIPALI)
|
2402001000NRG24251020231837320
|
25/10/2023
|
KAILASH JAYPURIA
|
2402001WL166136
|
KAILASH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236362
|
|
JAYPURIA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-004-001/18264
(DARLIPALI)
|
2402001000NRG24251020231837321
|
25/10/2023
|
KAILASH JAYPURIA
|
2402001WL166136
|
KAILASH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236363
|
|
JAYPURIA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837322
|
25/10/2023
|
ANAMA URGAL
|
2402001WL166136
|
ANAMA URGAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236375
|
|
MR ANAMA URMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837324
|
25/10/2023
|
ANAMA URGAL
|
2402001WL166136
|
ANAMA URGAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236374
|
|
MR ANAMA URMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837326
|
25/10/2023
|
ANAMA URGAL
|
2402001WL166136
|
ANAMA URGAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236372
|
|
MR ANAMA URMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837330
|
25/10/2023
|
ANAMA URGAL
|
2402001WL166136
|
ANAMA URGAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236376
|
|
MR ANAMA URMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837328
|
25/10/2023
|
ANAMA URGAL
|
2402001WL166136
|
ANAMA URGAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236373
|
|
MR ANAMA URMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837329
|
25/10/2023
|
JAMUNA URMAL
|
2402001WL166136
|
JAMUNA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236412
|
|
MRS JAMUNA URMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837331
|
25/10/2023
|
JAMUNA URMAL
|
2402001WL166136
|
JAMUNA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236416
|
|
MRS JAMUNA URMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837327
|
25/10/2023
|
JAMUNA URMAL
|
2402001WL166136
|
JAMUNA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236413
|
|
MRS JAMUNA URMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837325
|
25/10/2023
|
JAMUNA URMAL
|
2402001WL166136
|
JAMUNA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236415
|
|
MRS JAMUNA URMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-004-001/18266
(DARLIPALI)
|
2402001000NRG24251020231837323
|
25/10/2023
|
JAMUNA URMAL
|
2402001WL166136
|
JAMUNA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236414
|
|
MRS JAMUNA URMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-004-001/18278
(DARLIPALI)
|
2402001000NRG24251020231837336
|
25/10/2023
|
SANYASI MAHANANDIA
|
2402001WL166136
|
SANYASI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236386
|
|
MR SANYASI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-004-001/18278
(DARLIPALI)
|
2402001000NRG24251020231837337
|
25/10/2023
|
SANYASI MAHANANDIA
|
2402001WL166136
|
SANYASI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236387
|
|
MR SANYASI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-004-001/18278
(DARLIPALI)
|
2402001000NRG24251020231837338
|
25/10/2023
|
SANYASI MAHANANDIA
|
2402001WL166136
|
SANYASI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236388
|
|
MR SANYASI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-004-001/18278
(DARLIPALI)
|
2402001000NRG24251020231837339
|
25/10/2023
|
SANYASI MAHANANDIA
|
2402001WL166136
|
SANYASI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236389
|
|
MR SANYASI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-004-001/18278
(DARLIPALI)
|
2402001000NRG24251020231837340
|
25/10/2023
|
SANYASI MAHANANDIA
|
2402001WL166136
|
SANYASI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236390
|
|
MR SANYASI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-004-001/18293
(DARLIPALI)
|
2402001000NRG24251020231837341
|
25/10/2023
|
MEGHANATH JAYPURIA
|
2402001WL166136
|
MEGHANATH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236368
|
|
MR MEGHANAND JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-004-001/18293
(DARLIPALI)
|
2402001000NRG24251020231837342
|
25/10/2023
|
MEGHANATH JAYPURIA
|
2402001WL166136
|
MEGHANATH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236369
|
|
MR MEGHANAND JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-004-001/18293
(DARLIPALI)
|
2402001000NRG24251020231837343
|
25/10/2023
|
MEGHANATH JAYPURIA
|
2402001WL166136
|
MEGHANATH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236370
|
|
MR MEGHANAND JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-004-001/18293
(DARLIPALI)
|
2402001000NRG24251020231837344
|
25/10/2023
|
MEGHANATH JAYPURIA
|
2402001WL166136
|
MEGHANATH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236371
|
|
MR MEGHANAND JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-004-001/18554
(DARLIPALI)
|
2402001000NRG24251020231837345
|
25/10/2023
|
BIRANCHI MEHER
|
2402001WL166136
|
BIRANCHI MEHER
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236391
|
|
MR BIRANCHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24251020231837346
|
25/10/2023
|
PITAMBAR MAJHI
|
2402001WL166136
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236492
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24251020231837347
|
25/10/2023
|
KUMBHAR KARTIKA
|
2402001WL166136
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236489
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24251020231837348
|
25/10/2023
|
KUMBHAR KARTIKA
|
2402001WL166136
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236488
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24251020231837349
|
25/10/2023
|
KUMBHAR KARTIKA
|
2402001WL166136
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236487
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24251020231837350
|
25/10/2023
|
KUMBHAR KARTIKA
|
2402001WL166136
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236486
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24251020231837351
|
25/10/2023
|
KUMBHAR KARTIKA
|
2402001WL166136
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236485
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-004-001/18896
(DARLIPALI)
|
2402001000NRG24251020231837352
|
25/10/2023
|
LALMANI DHRUA
|
2402001WL166136
|
LALMANI DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236491
|
|
MR LALMANI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-004-001/19291
(DARLIPALI)
|
2402001000NRG24251020231837353
|
25/10/2023
|
PARAMA MAHANANDIA
|
2402001WL166136
|
PARAMA MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236479
|
|
PARAMA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-004-001/19291
(DARLIPALI)
|
2402001000NRG24251020231837354
|
25/10/2023
|
PARAMA MAHANANDIA
|
2402001WL166136
|
PARAMA MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236478
|
|
PARAMA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-004-001/19291
(DARLIPALI)
|
2402001000NRG24251020231837355
|
25/10/2023
|
PARAMA MAHANANDIA
|
2402001WL166136
|
PARAMA MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236477
|
|
PARAMA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-004-001/19291
(DARLIPALI)
|
2402001000NRG24251020231837356
|
25/10/2023
|
PARAMA MAHANANDIA
|
2402001WL166136
|
PARAMA MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236476
|
|
PARAMA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-004-001/19746
(DARLIPALI)
|
2402001000NRG24251020231837357
|
25/10/2023
|
AVIN BAG
|
2402001WL166136
|
AVIN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236423
|
|
MR BAG ABHIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-004-001/19746
(DARLIPALI)
|
2402001000NRG24251020231837358
|
25/10/2023
|
AVIN BAG
|
2402001WL166136
|
AVIN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236424
|
|
MR BAG ABHIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-004-001/19746
(DARLIPALI)
|
2402001000NRG24251020231837359
|
25/10/2023
|
AVIN BAG
|
2402001WL166136
|
AVIN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236425
|
|
MR BAG ABHIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24251020231837360
|
25/10/2023
|
DAYANIDHI GARDIA
|
2402001WL166136
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236393
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24251020231837361
|
25/10/2023
|
DAYANIDHI GARDIA
|
2402001WL166136
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236394
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24251020231837362
|
25/10/2023
|
DAYANIDHI GARDIA
|
2402001WL166136
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236395
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24251020231837363
|
25/10/2023
|
DAYANIDHI GARDIA
|
2402001WL166136
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236396
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24251020231837364
|
25/10/2023
|
DAYANIDHI GARDIA
|
2402001WL166136
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236397
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-004-001/20389
(DARLIPALI)
|
2402001000NRG24251020231837369
|
25/10/2023
|
JOGESWAR KHADIA
|
2402001WL166136
|
JOGESWAR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236474
|
|
MR JOGESWAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-004-001/20505
(DARLIPALI)
|
2402001000NRG24251020231837370
|
25/10/2023
|
AKURA SA
|
2402001WL166136
|
AKURA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236484
|
|
SA AKURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-004-001/20505
(DARLIPALI)
|
2402001000NRG24251020231837371
|
25/10/2023
|
AKURA SA
|
2402001WL166136
|
AKURA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236483
|
|
SA AKURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-004-001/20505
(DARLIPALI)
|
2402001000NRG24251020231837372
|
25/10/2023
|
AKURA SA
|
2402001WL166136
|
AKURA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236482
|
|
SA AKURA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-004-001/20505
(DARLIPALI)
|
2402001000NRG24251020231837373
|
25/10/2023
|
AKURA SA
|
2402001WL166136
|
AKURA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236481
|
|
SA AKURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-004-001/20505
(DARLIPALI)
|
2402001000NRG24251020231837374
|
25/10/2023
|
AKURA SA
|
2402001WL166136
|
AKURA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236480
|
|
SA AKURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24251020231837375
|
25/10/2023
|
Birbal Rohidas
|
2402001WL166136
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236473
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24251020231837376
|
25/10/2023
|
Birbal Rohidas
|
2402001WL166136
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236472
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24251020231837377
|
25/10/2023
|
Birbal Rohidas
|
2402001WL166136
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236471
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24251020231837378
|
25/10/2023
|
Birbal Rohidas
|
2402001WL166136
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236470
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24251020231837379
|
25/10/2023
|
Birbal Rohidas
|
2402001WL166136
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236469
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-004-001/20521
(DARLIPALI)
|
2402001000NRG24251020231837380
|
25/10/2023
|
LAKSHMEE BANICHHOR
|
2402001WL166136
|
LAKSHMEE BANICHHOR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236464
|
|
MRS LAXMI BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-004-001/20521
(DARLIPALI)
|
2402001000NRG24251020231837381
|
25/10/2023
|
LAKSHMEE BANICHHOR
|
2402001WL166136
|
LAKSHMEE BANICHHOR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236463
|
|
MRS LAXMI BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-004-001/20521
(DARLIPALI)
|
2402001000NRG24251020231837382
|
25/10/2023
|
LAKSHMEE BANICHHOR
|
2402001WL166136
|
LAKSHMEE BANICHHOR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236462
|
|
MRS LAXMI BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-004-001/20521
(DARLIPALI)
|
2402001000NRG24251020231837383
|
25/10/2023
|
LAKSHMEE BANICHHOR
|
2402001WL166136
|
LAKSHMEE BANICHHOR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236461
|
|
MRS LAXMI BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-004-001/20573
(DARLIPALI)
|
2402001000NRG24251020231837384
|
25/10/2023
|
MANORANJAN SA
|
2402001WL166136
|
MANORANJAN SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236490
|
|
MR MANORANJAN SA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-004-001/20595
(DARLIPALI)
|
2402001000NRG24251020231837385
|
25/10/2023
|
BABULAL GARDIA
|
2402001WL166136
|
BABULAL GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236392
|
|
MR BABULAL GARDIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-004-001/20608
(DARLIPALI)
|
2402001000NRG24251020231837386
|
25/10/2023
|
TULA JAIPURIA
|
2402001WL166136
|
TULA JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236468
|
|
MRS TULA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-004-001/20608
(DARLIPALI)
|
2402001000NRG24251020231837387
|
25/10/2023
|
TULA JAIPURIA
|
2402001WL166136
|
TULA JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236467
|
|
MRS TULA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-004-001/20608
(DARLIPALI)
|
2402001000NRG24251020231837388
|
25/10/2023
|
TULA JAIPURIA
|
2402001WL166136
|
TULA JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236466
|
|
MRS TULA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-004-001/20608
(DARLIPALI)
|
2402001000NRG24251020231837389
|
25/10/2023
|
TULA JAIPURIA
|
2402001WL166136
|
TULA JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236465
|
|
MRS TULA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-004-001/20611
(DARLIPALI)
|
2402001000NRG24251020231837390
|
25/10/2023
|
CHANDRABATI GARDIA
|
2402001WL166136
|
CHANDRABATI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236381
|
|
MRS CHANDRA BATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-004-001/20611
(DARLIPALI)
|
2402001000NRG24251020231837391
|
25/10/2023
|
CHANDRABATI GARDIA
|
2402001WL166136
|
CHANDRABATI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236382
|
|
MRS CHANDRA BATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-004-001/20611
(DARLIPALI)
|
2402001000NRG24251020231837392
|
25/10/2023
|
CHANDRABATI GARDIA
|
2402001WL166136
|
CHANDRABATI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236383
|
|
MRS CHANDRA BATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-004-001/20613
(DARLIPALI)
|
2402001000NRG24251020231837393
|
25/10/2023
|
KAMALA KUMBHAR
|
2402001WL166136
|
KAMALA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236409
|
|
MRS KAMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-004-001/20613
(DARLIPALI)
|
2402001000NRG24251020231837394
|
25/10/2023
|
KAMALA KUMBHAR
|
2402001WL166136
|
KAMALA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236410
|
|
MRS KAMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-004-001/20613
(DARLIPALI)
|
2402001000NRG24251020231837395
|
25/10/2023
|
KAMALA KUMBHAR
|
2402001WL166136
|
KAMALA KUMBHAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236411
|
|
MRS KAMALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24251020231837396
|
25/10/2023
|
KHATKURI MAHANANDIA
|
2402001WL166136
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236417
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24251020231837397
|
25/10/2023
|
KHATKURI MAHANANDIA
|
2402001WL166136
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236418
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24251020231837398
|
25/10/2023
|
KHATKURI MAHANANDIA
|
2402001WL166136
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236419
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24251020231837399
|
25/10/2023
|
KHATKURI MAHANANDIA
|
2402001WL166136
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236420
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24251020231837400
|
25/10/2023
|
KHATKURI MAHANANDIA
|
2402001WL166136
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236421
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-004-001/20628
(DARLIPALI)
|
2402001000NRG24251020231837401
|
25/10/2023
|
USHAT GARDIA
|
2402001WL166136
|
USHAT GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236431
|
|
MR USAT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-004-001/20631
(DARLIPALI)
|
2402001000NRG24251020231837402
|
25/10/2023
|
GOURI MAHANANDIA
|
2402001WL166136
|
GOURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236426
|
|
MRS GAURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-004-001/20631
(DARLIPALI)
|
2402001000NRG24251020231837403
|
25/10/2023
|
GOURI MAHANANDIA
|
2402001WL166136
|
GOURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236427
|
|
MRS GAURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-004-001/20631
(DARLIPALI)
|
2402001000NRG24251020231837404
|
25/10/2023
|
GOURI MAHANANDIA
|
2402001WL166136
|
GOURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236428
|
|
MRS GAURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-004-001/20631
(DARLIPALI)
|
2402001000NRG24251020231837405
|
25/10/2023
|
GOURI MAHANANDIA
|
2402001WL166136
|
GOURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236429
|
|
MRS GAURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-004-001/20631
(DARLIPALI)
|
2402001000NRG24251020231837406
|
25/10/2023
|
GOURI MAHANANDIA
|
2402001WL166136
|
GOURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236430
|
|
MRS GAURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24251020231837407
|
25/10/2023
|
BILASHA MAJHI
|
2402001WL166136
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269236408
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-004-001/20670
(DARLIPALI)
|
2402001000NRG24251020231837408
|
25/10/2023
|
HIRABATI SA
|
2402001WL166136
|
HIRABATI SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236403
|
|
MRS HIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-004-001/20670
(DARLIPALI)
|
2402001000NRG24251020231837409
|
25/10/2023
|
HIRABATI SA
|
2402001WL166136
|
HIRABATI SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236404
|
|
MRS HIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-004-001/20670
(DARLIPALI)
|
2402001000NRG24251020231837410
|
25/10/2023
|
HIRABATI SA
|
2402001WL166136
|
HIRABATI SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236405
|
|
MRS HIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-004-001/20670
(DARLIPALI)
|
2402001000NRG24251020231837411
|
25/10/2023
|
HIRABATI SA
|
2402001WL166136
|
HIRABATI SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236406
|
|
MRS HIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-004-001/20670
(DARLIPALI)
|
2402001000NRG24251020231837412
|
25/10/2023
|
HIRABATI SA
|
2402001WL166136
|
HIRABATI SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236407
|
|
MRS HIRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-004-001/20671
(DARLIPALI)
|
2402001000NRG24251020231837413
|
25/10/2023
|
AMBIKA SA
|
2402001WL166136
|
AMBIKA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236385
|
|
MRS AMBIKA SA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-004-001/20672
(DARLIPALI)
|
2402001000NRG24251020231837414
|
25/10/2023
|
KUMUDINI JAIPURIA
|
2402001WL166136
|
KUMUDINI JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236459
|
|
MRS KUMUDINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-004-001/20672
(DARLIPALI)
|
2402001000NRG24251020231837415
|
25/10/2023
|
KUMUDINI JAIPURIA
|
2402001WL166136
|
KUMUDINI JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236458
|
|
MRS KUMUDINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-004-001/20672
(DARLIPALI)
|
2402001000NRG24251020231837416
|
25/10/2023
|
KUMUDINI JAIPURIA
|
2402001WL166136
|
KUMUDINI JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236457
|
|
MRS KUMUDINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-004-001/20672
(DARLIPALI)
|
2402001000NRG24251020231837417
|
25/10/2023
|
KUMUDINI JAIPURIA
|
2402001WL166136
|
KUMUDINI JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236456
|
|
MRS KUMUDINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-004-001/20672
(DARLIPALI)
|
2402001000NRG24251020231837418
|
25/10/2023
|
KUMUDINI JAIPURIA
|
2402001WL166136
|
KUMUDINI JAIPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236455
|
|
MRS KUMUDINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-004-001/20707
(DARLIPALI)
|
2402001000NRG24251020231837419
|
25/10/2023
|
BHAGABATI NETI
|
2402001WL166136
|
BHAGABATI NETI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236460
|
|
MRS BHAGABATI NETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-004-001/20764
(DARLIPALI)
|
2402001000NRG24251020231837420
|
25/10/2023
|
REBATI KUMURA
|
2402001WL166136
|
REBATI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236384
|
|
MISS REBATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-004-001/301111
(DARLIPALI)
|
2402001000NRG24251020231837421
|
25/10/2023
|
TANKADHAR NAIK
|
2402001WL166136
|
TANKADHAR NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236422
|
|
MR TANKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-004-001/301179
(DARLIPALI)
|
2402001000NRG24251020231837422
|
25/10/2023
|
PRAVAKAR PODH
|
2402001WL166136
|
PRAVAKAR PODH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236493
|
|
PODH PRAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-004-001/301204
(DARLIPALI)
|
2402001000NRG24251020231837423
|
25/10/2023
|
ADIL KUMAR PATEL
|
2402001WL166136
|
ADIL KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236358
|
|
PATEL KUMAR ADIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-004-001/301355-B
(DARLIPALI)
|
2402001000NRG24251020231837429
|
25/10/2023
|
SANTOSH KHADIA
|
2402001WL166136
|
SANTOSH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236475
|
|
MR SANTOSH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-004-001/301527
(DARLIPALI)
|
2402001000NRG24251020231837430
|
25/10/2023
|
TARAKANTA GARDIA
|
2402001WL166136
|
TARAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236432
|
|
MASTER TARAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-004-001/301527
(DARLIPALI)
|
2402001000NRG24251020231837431
|
25/10/2023
|
TARAKANTA GARDIA
|
2402001WL166136
|
TARAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236433
|
|
MASTER TARAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-004-001/301527
(DARLIPALI)
|
2402001000NRG24251020231837432
|
25/10/2023
|
TARAKANTA GARDIA
|
2402001WL166136
|
TARAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236434
|
|
MASTER TARAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-004-001/301527
(DARLIPALI)
|
2402001000NRG24251020231837433
|
25/10/2023
|
TARAKANTA GARDIA
|
2402001WL166136
|
TARAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236435
|
|
MASTER TARAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-004-001/301527
(DARLIPALI)
|
2402001000NRG24251020231837434
|
25/10/2023
|
TARAKANTA GARDIA
|
2402001WL166136
|
TARAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236436
|
|
MASTER TARAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-004-001/301528
(DARLIPALI)
|
2402001000NRG24251020231837435
|
25/10/2023
|
RAMAKANTA GARDIA
|
2402001WL166136
|
RAMAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236442
|
|
MR RAMAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-004-001/301528
(DARLIPALI)
|
2402001000NRG24251020231837436
|
25/10/2023
|
RAMAKANTA GARDIA
|
2402001WL166136
|
RAMAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236443
|
|
MR RAMAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-004-001/301528
(DARLIPALI)
|
2402001000NRG24251020231837437
|
25/10/2023
|
RAMAKANTA GARDIA
|
2402001WL166136
|
RAMAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236444
|
|
MR RAMAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-004-001/301528
(DARLIPALI)
|
2402001000NRG24251020231837438
|
25/10/2023
|
RAMAKANTA GARDIA
|
2402001WL166136
|
RAMAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236445
|
|
MR RAMAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-004-001/301528
(DARLIPALI)
|
2402001000NRG24251020231837439
|
25/10/2023
|
RAMAKANTA GARDIA
|
2402001WL166136
|
RAMAKANTA GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236446
|
|
MR RAMAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-004-001/301551
(DARLIPALI)
|
2402001000NRG24251020231837440
|
25/10/2023
|
MINATI BAGH
|
2402001WL166136
|
MINATI BAGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236398
|
|
MRS MINATI BAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-004-001/301551
(DARLIPALI)
|
2402001000NRG24251020231837441
|
25/10/2023
|
MINATI BAGH
|
2402001WL166136
|
MINATI BAGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236399
|
|
MRS MINATI BAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-004-001/301551
(DARLIPALI)
|
2402001000NRG24251020231837442
|
25/10/2023
|
MINATI BAGH
|
2402001WL166136
|
MINATI BAGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236400
|
|
MRS MINATI BAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-004-001/301551
(DARLIPALI)
|
2402001000NRG24251020231837443
|
25/10/2023
|
MINATI BAGH
|
2402001WL166136
|
MINATI BAGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236401
|
|
MRS MINATI BAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-004-001/301551
(DARLIPALI)
|
2402001000NRG24251020231837444
|
25/10/2023
|
MINATI BAGH
|
2402001WL166136
|
MINATI BAGH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236402
|
|
MRS MINATI BAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-004-001/301758
(DARLIPALI)
|
2402001000NRG24251020231837447
|
25/10/2023
|
Miss TAPASWANI KALO
|
2402001WL166136
|
Miss TAPASWANI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236447
|
|
MISS TAPASWANI KALO
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-004-001/301758
(DARLIPALI)
|
2402001000NRG24251020231837448
|
25/10/2023
|
Miss TAPASWANI KALO
|
2402001WL166136
|
Miss TAPASWANI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236448
|
|
MISS TAPASWANI KALO
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-004-001/301758
(DARLIPALI)
|
2402001000NRG24251020231837449
|
25/10/2023
|
Miss TAPASWANI KALO
|
2402001WL166136
|
Miss TAPASWANI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236449
|
|
MISS TAPASWANI KALO
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-004-001/301758
(DARLIPALI)
|
2402001000NRG24251020231837450
|
25/10/2023
|
Miss TAPASWANI KALO
|
2402001WL166136
|
Miss TAPASWANI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236450
|
|
MISS TAPASWANI KALO
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-004-001/301758
(DARLIPALI)
|
2402001000NRG24251020231837451
|
25/10/2023
|
Miss TAPASWANI KALO
|
2402001WL166136
|
Miss TAPASWANI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236451
|
|
MISS TAPASWANI KALO
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-004-001/301768
(DARLIPALI)
|
2402001000NRG24251020231837452
|
25/10/2023
|
Mrs. SUSHILA SHA
|
2402001WL166136
|
Mrs. SUSHILA SHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236452
|
|
MRS SUSHILA SHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-004-001/301768
(DARLIPALI)
|
2402001000NRG24251020231837453
|
25/10/2023
|
Mrs. SUSHILA SHA
|
2402001WL166136
|
Mrs. SUSHILA SHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236453
|
|
MRS SUSHILA SHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-004-001/301768
(DARLIPALI)
|
2402001000NRG24251020231837454
|
25/10/2023
|
Mrs. SUSHILA SHA
|
2402001WL166136
|
Mrs. SUSHILA SHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236454
|
|
MRS SUSHILA SHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-004-001/301835
(DARLIPALI)
|
2402001000NRG24251020231837455
|
25/10/2023
|
BISHIKESHAN DHURUA
|
2402001WL166136
|
BISHIKESHAN DHURUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236364
|
|
MR BISIKESAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
138
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24251020231837332
|
25/10/2023
|
UGRESHAN BANICHHOR
|
2402001WL166136
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236498
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24251020231837333
|
25/10/2023
|
UGRESHAN BANICHHOR
|
2402001WL166136
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236497
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24251020231837334
|
25/10/2023
|
UGRESHAN BANICHHOR
|
2402001WL166136
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236496
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24251020231837335
|
25/10/2023
|
UGRESHAN BANICHHOR
|
2402001WL166136
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236495
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-004-001/301655
(DARLIPALI)
|
2402001000NRG24251020231837446
|
25/10/2023
|
KUILI DHURUA
|
2402001WL166136
|
KUILI DHURUA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269236494
|
|
MRS KOILI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|