|
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-02-001-017-004/6032
(SARGIPALI)
|
2402001000NRG24300520230362816
|
31/05/2023
|
PURNAMI BARLA
|
2402001WL017724
|
PURNAMI BARLA
|
00354
|
PUNB0185520
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049234
|
|
MRS PURNAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20480
(SARGIPALI)
|
2402001000NRG24300520230362897
|
31/05/2023
|
DASMI ORAM
|
2402001WL017727
|
DASMI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049198
|
|
MRS DASMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-001/20480
(SARGIPALI)
|
2402001017NRG24290520230348416
|
31/05/2023
|
DASMI ORAM
|
2402001017WL017104
|
DASMI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049196
|
|
MRS DASMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-001/20480
(SARGIPALI)
|
2402001017NRG24290520230348417
|
31/05/2023
|
DASMI ORAM
|
2402001017WL017104
|
DASMI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049197
|
|
MRS DASMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-001/6387
(SARGIPALI)
|
2402001000NRG24290520230343904
|
31/05/2023
|
GULAPI ORAM
|
2402001WL016943
|
GULAPI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049216
|
|
MRS GULAPI ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-001/6387
(SARGIPALI)
|
2402001000NRG24300520230362779
|
31/05/2023
|
GULAPI ORAM
|
2402001WL017724
|
GULAPI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049217
|
|
MRS GULAPI ORAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-001/6387
(SARGIPALI)
|
2402001000NRG24290520230343903
|
31/05/2023
|
THEPA ORAM
|
2402001WL016943
|
THEPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049267
|
|
MR THEPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-001/6387
(SARGIPALI)
|
2402001000NRG24300520230362778
|
31/05/2023
|
THEPA ORAM
|
2402001WL017724
|
THEPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049266
|
|
MR THEPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-001/6484
(SARGIPALI)
|
2402001017NRG24290520230348418
|
31/05/2023
|
Mr. PREMJI ORAM
|
2402001017WL017104
|
Mr. PREMJI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049256
|
|
MR PREMJI ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-001/6484
(SARGIPALI)
|
2402001017NRG24290520230348419
|
31/05/2023
|
Mr. PREMJI ORAM
|
2402001017WL017104
|
Mr. PREMJI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049255
|
|
MR PREMJI ORAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-001/6484
(SARGIPALI)
|
2402001000NRG24300520230362898
|
31/05/2023
|
Mr. PREMJI ORAM
|
2402001WL017727
|
Mr. PREMJI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049254
|
|
MR PREMJI ORAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-002/20667
(SARGIPALI)
|
2402001000NRG24300520230362890
|
31/05/2023
|
Naresh patel
|
2402001WL017726
|
Naresh patel
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398049184
|
|
MR NARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-002/20667
(SARGIPALI)
|
2402001000NRG24300520230362891
|
31/05/2023
|
Ranjita patel
|
2402001WL017726
|
Ranjita patel
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398049243
|
|
RANJITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-002/6155
(SARGIPALI)
|
2402001000NRG24300520230362892
|
31/05/2023
|
Baidehi Ray
|
2402001WL017726
|
Baidehi Ray
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398049222
|
|
MRS BAIDEHI RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-002/6155
(SARGIPALI)
|
2402001000NRG24300520230362893
|
31/05/2023
|
Jalandhar Ray
|
2402001WL017726
|
Jalandhar Ray
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398049209
|
|
MR JALANDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001017NRG24300520230365390
|
31/05/2023
|
Mr. RAJESH KISHAN
|
2402001017WL017818
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049236
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-003/20226
(SARGIPALI)
|
2402001000NRG24290520230343886
|
31/05/2023
|
Mr. RAJESH KISHAN
|
2402001WL016942
|
Mr. RAJESH KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049235
|
|
RAJESH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-003/20269
(SARGIPALI)
|
2402001000NRG24300520230362895
|
31/05/2023
|
JAYANTI BADHEI
|
2402001WL017726
|
JAYANTI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049194
|
|
MRS JAYANTI BADHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-003/20269
(SARGIPALI)
|
2402001017NRG24290520230348298
|
31/05/2023
|
JAYANTI BADHEI
|
2402001017WL017101
|
JAYANTI BADHEI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049195
|
|
MRS JAYANTI BADHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-003/20269
(SARGIPALI)
|
2402001017NRG24290520230348297
|
31/05/2023
|
RAMESH BADHAI
|
2402001017WL017101
|
RAMESH BADHAI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049261
|
|
RAMESH CHANDRA BADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-003/20269
(SARGIPALI)
|
2402001000NRG24300520230362894
|
31/05/2023
|
RAMESH BADHAI
|
2402001WL017726
|
RAMESH BADHAI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049260
|
|
RAMESH CHANDRA BADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24300520230365393
|
31/05/2023
|
RITA SHARMA
|
2402001017WL017818
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049224
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24290520230343888
|
31/05/2023
|
RITA SHARMA
|
2402001WL016942
|
RITA SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049223
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001000NRG24290520230343887
|
31/05/2023
|
SANTOSH SHARMA
|
2402001WL016942
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049208
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-003/20357
(SARGIPALI)
|
2402001017NRG24300520230365392
|
31/05/2023
|
SANTOSH SHARMA
|
2402001017WL017818
|
SANTOSH SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049207
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24300520230365395
|
31/05/2023
|
CHANDRA KANTI ROUT
|
2402001017WL017818
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049206
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24290520230343890
|
31/05/2023
|
CHANDRA KANTI ROUT
|
2402001WL016942
|
CHANDRA KANTI ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049205
|
|
Miss. CHANDRA KANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001000NRG24290520230343889
|
31/05/2023
|
DINESH KUMAR PARUA
|
2402001WL016942
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049257
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-003/20473
(SARGIPALI)
|
2402001017NRG24300520230365394
|
31/05/2023
|
DINESH KUMAR PARUA
|
2402001017WL017818
|
DINESH KUMAR PARUA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049258
|
|
MR DINESH KUMAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001017NRG24300520230365396
|
31/05/2023
|
SHYAM KALSER
|
2402001017WL017818
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049211
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-003/20521
(SARGIPALI)
|
2402001000NRG24290520230343891
|
31/05/2023
|
SHYAM KALSER
|
2402001WL016942
|
SHYAM KALSER
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049212
|
|
MR SHYAM KALSER
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-003/20527
(SARGIPALI)
|
2402001017NRG24290520230348300
|
31/05/2023
|
SAIRENDRI NAIK
|
2402001017WL017101
|
SAIRENDRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049210
|
|
MRS SAIRENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-003/20527
(SARGIPALI)
|
2402001017NRG24290520230348299
|
31/05/2023
|
SANTOSH NAIK
|
2402001017WL017101
|
SANTOSH NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049215
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24300520230365397
|
31/05/2023
|
ARCHITA RAY
|
2402001017WL017818
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049272
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001017NRG24300520230365398
|
31/05/2023
|
ARCHITA RAY
|
2402001017WL017818
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049273
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24290520230343892
|
31/05/2023
|
ARCHITA RAY
|
2402001WL016942
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049274
|
|
MR PREMA SAGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-003/20596
(SARGIPALI)
|
2402001000NRG24290520230343893
|
31/05/2023
|
ARCHITA RAY
|
2402001WL016942
|
ARCHITA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049275
|
|
MRS ARCHITA RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001000NRG24290520230343894
|
31/05/2023
|
Dileswar choudhury
|
2402001WL016942
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049230
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-003/20649
(SARGIPALI)
|
2402001017NRG24300520230365399
|
31/05/2023
|
Dileswar choudhury
|
2402001017WL017818
|
Dileswar choudhury
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049231
|
|
DILESHWAR CHOUDHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-003/20736
(SARGIPALI)
|
2402001017NRG24290520230348301
|
31/05/2023
|
Indumati Badhei
|
2402001017WL017101
|
Indumati Badhei
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049252
|
|
MRS INDU BADEHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-003/20736
(SARGIPALI)
|
2402001000NRG24300520230362896
|
31/05/2023
|
Indumati Badhei
|
2402001WL017726
|
Indumati Badhei
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049253
|
|
MRS INDU BADEHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001017NRG24300520230365400
|
31/05/2023
|
sanjay kumar pandey
|
2402001017WL017818
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049237
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-003/207779
(SARGIPALI)
|
2402001000NRG24290520230343895
|
31/05/2023
|
sanjay kumar pandey
|
2402001WL016942
|
sanjay kumar pandey
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049238
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001000NRG24290520230343896
|
31/05/2023
|
Lambodar Khati
|
2402001WL016942
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049191
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-003/207798
(SARGIPALI)
|
2402001017NRG24300520230365401
|
31/05/2023
|
Lambodar Khati
|
2402001017WL017818
|
Lambodar Khati
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049190
|
|
MR LAMBODARA KHATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-003/5581
(SARGIPALI)
|
2402001000NRG24300520230362966
|
31/05/2023
|
DASHARU ORAM
|
2402001WL017732
|
DASHARU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049242
|
|
MR DASHARU ORAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001017NRG24300520230365402
|
31/05/2023
|
BRUNDA BATEE RAY
|
2402001017WL017818
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049250
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-003/5660
(SARGIPALI)
|
2402001000NRG24290520230343897
|
31/05/2023
|
BRUNDA BATEE RAY
|
2402001WL016942
|
BRUNDA BATEE RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049251
|
|
MRS BRUNDABATI RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001000NRG24290520230343898
|
31/05/2023
|
MENEKA DEVI SHARMA
|
2402001WL016942
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049233
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-003/5666
(SARGIPALI)
|
2402001017NRG24300520230365403
|
31/05/2023
|
MENEKA DEVI SHARMA
|
2402001017WL017818
|
MENEKA DEVI SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049232
|
|
MRS MENAKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24300520230362780
|
31/05/2023
|
SHIBA SORENG
|
2402001WL017724
|
SHIBA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049249
|
|
MR SIB SORENG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/20169
(SARGIPALI)
|
2402001000NRG24300520230362781
|
31/05/2023
|
SUSMITA SORENG
|
2402001WL017724
|
SUSMITA SORENG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049248
|
|
MRS SASMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24300520230362782
|
31/05/2023
|
PANDABA BARLA
|
2402001WL017724
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049244
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24290520230343905
|
31/05/2023
|
PANDABA BARLA
|
2402001WL016943
|
PANDABA BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049245
|
|
MR PANDABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24290520230343906
|
31/05/2023
|
Sanjukta Barla
|
2402001WL016943
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049271
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/20172
(SARGIPALI)
|
2402001000NRG24300520230362783
|
31/05/2023
|
Sanjukta Barla
|
2402001WL017724
|
Sanjukta Barla
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049270
|
|
MRS SANJUKTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24300520230362785
|
31/05/2023
|
Mrs FULA ROHIDAS
|
2402001WL017724
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049175
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24290520230343908
|
31/05/2023
|
Mrs FULA ROHIDAS
|
2402001WL016943
|
Mrs FULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049176
|
|
MRS FULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24290520230343907
|
31/05/2023
|
SANJIB ROHIDAS
|
2402001WL016943
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049246
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/20173
(SARGIPALI)
|
2402001000NRG24300520230362784
|
31/05/2023
|
SANJIB ROHIDAS
|
2402001WL017724
|
SANJIB ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049247
|
|
MR SANJIB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001000NRG24300520230362786
|
31/05/2023
|
GAHALU ORAM
|
2402001WL017724
|
GAHALU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049269
|
|
MR GAHALU ORAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/20186
(SARGIPALI)
|
2402001000NRG24300520230362787
|
31/05/2023
|
MALTI ORAM
|
2402001WL017724
|
MALTI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049185
|
|
MRS MALATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24300520230362788
|
31/05/2023
|
GAJIN NAIK
|
2402001WL017724
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049173
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24290520230343909
|
31/05/2023
|
GAJIN NAIK
|
2402001WL016943
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049288
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001000NRG24290520230343910
|
31/05/2023
|
HEMANTA MAJHI
|
2402001WL016943
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049281
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-017-004/20217
(SARGIPALI)
|
2402001000NRG24300520230362789
|
31/05/2023
|
HEMANTA MAJHI
|
2402001WL017724
|
HEMANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049280
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24300520230362791
|
31/05/2023
|
BHAGABATI MIRDHA
|
2402001WL017724
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049193
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24290520230343912
|
31/05/2023
|
BHAGABATI MIRDHA
|
2402001WL016943
|
BHAGABATI MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049192
|
|
MRS BHAGABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24290520230343911
|
31/05/2023
|
BHISHMA MIRDHA
|
2402001WL016943
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049199
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-017-004/20370
(SARGIPALI)
|
2402001000NRG24300520230362790
|
31/05/2023
|
BHISHMA MIRDHA
|
2402001WL017724
|
BHISHMA MIRDHA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049200
|
|
MR BHISMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24300520230362793
|
31/05/2023
|
SASHITA MAJHI
|
2402001WL017724
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049283
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-017-004/20490
(SARGIPALI)
|
2402001000NRG24290520230343914
|
31/05/2023
|
SASHITA MAJHI
|
2402001WL016943
|
SASHITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049282
|
|
MRS SASIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24290520230343915
|
31/05/2023
|
SUKANTI MAJHEE
|
2402001WL016943
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049276
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-017-004/20528
(SARGIPALI)
|
2402001000NRG24300520230362794
|
31/05/2023
|
SUKANTI MAJHEE
|
2402001WL017724
|
SUKANTI MAJHEE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049277
|
|
MRS SUKANTI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24300520230362796
|
31/05/2023
|
KAMALA ORAM
|
2402001WL017724
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049220
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24290520230343917
|
31/05/2023
|
KAMALA ORAM
|
2402001WL016943
|
KAMALA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049221
|
|
MRS KAMALA ORAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24290520230343916
|
31/05/2023
|
MUKESH ORAM
|
2402001WL016943
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049213
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-017-004/20535
(SARGIPALI)
|
2402001000NRG24300520230362795
|
31/05/2023
|
MUKESH ORAM
|
2402001WL017724
|
MUKESH ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049214
|
|
MR MUKESH ORAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001000NRG24300520230362797
|
31/05/2023
|
PRAFULLA KHADIA
|
2402001WL017724
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049186
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-017-004/20541
(SARGIPALI)
|
2402001000NRG24290520230343918
|
31/05/2023
|
PRAFULLA KHADIA
|
2402001WL016943
|
PRAFULLA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049187
|
|
MR PRAFULLA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24290520230343919
|
31/05/2023
|
DURGA KHADIA
|
2402001WL016943
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049202
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24300520230362798
|
31/05/2023
|
DURGA KHADIA
|
2402001WL017724
|
DURGA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049201
|
|
MR DURGA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24300520230362799
|
31/05/2023
|
LUBHE KHADIA
|
2402001WL017724
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049204
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-017-004/20581
(SARGIPALI)
|
2402001000NRG24290520230343920
|
31/05/2023
|
LUBHE KHADIA
|
2402001WL016943
|
LUBHE KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049203
|
|
MRS LUBHE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24300520230362801
|
31/05/2023
|
Niranjan Khadia
|
2402001WL017724
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049268
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24300520230362802
|
31/05/2023
|
Sushma bhoi
|
2402001WL017724
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049264
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-017-004/20717
(SARGIPALI)
|
2402001000NRG24290520230343921
|
31/05/2023
|
Sushma bhoi
|
2402001WL016943
|
Sushma bhoi
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049265
|
|
MRS SUSAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24290520230343922
|
31/05/2023
|
JUDHISTIR ROHIDAS
|
2402001WL016943
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049228
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24300520230362803
|
31/05/2023
|
JUDHISTIR ROHIDAS
|
2402001WL017724
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049229
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24300520230362804
|
31/05/2023
|
Mr.INDRA KHADIA
|
2402001WL017724
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049286
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-017-004/5935
(SARGIPALI)
|
2402001000NRG24290520230343923
|
31/05/2023
|
Mr.INDRA KHADIA
|
2402001WL016943
|
Mr.INDRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049287
|
|
MR INDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24290520230343924
|
31/05/2023
|
KSHETRA NAIK
|
2402001WL016943
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049239
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24300520230362805
|
31/05/2023
|
KSHETRA NAIK
|
2402001WL017724
|
KSHETRA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049263
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24300520230362806
|
31/05/2023
|
SABITRI NAIK
|
2402001WL017724
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049182
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-017-004/5947
(SARGIPALI)
|
2402001000NRG24290520230343925
|
31/05/2023
|
SABITRI NAIK
|
2402001WL016943
|
SABITRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049183
|
|
MRS SABITREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24290520230343926
|
31/05/2023
|
NETRA MAJHI
|
2402001WL016943
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049279
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24300520230362807
|
31/05/2023
|
NETRA MAJHI
|
2402001WL017724
|
NETRA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049278
|
|
MR NETRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24300520230362808
|
31/05/2023
|
PANYCHAMI MAJHI
|
2402001WL017724
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049180
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-017-004/5956
(SARGIPALI)
|
2402001000NRG24290520230343927
|
31/05/2023
|
PANYCHAMI MAJHI
|
2402001WL016943
|
PANYCHAMI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049179
|
|
MRS PANYCHAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24290520230343928
|
31/05/2023
|
Mr. PARSHU PRADHAN
|
2402001WL016943
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049285
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24300520230362809
|
31/05/2023
|
Mr. PARSHU PRADHAN
|
2402001WL017724
|
Mr. PARSHU PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049284
|
|
MR PARSHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24300520230362810
|
31/05/2023
|
SUKANTI PRADHAN
|
2402001WL017724
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049219
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-017-004/5958
(SARGIPALI)
|
2402001000NRG24290520230343929
|
31/05/2023
|
SUKANTI PRADHAN
|
2402001WL016943
|
SUKANTI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049218
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001000NRG24290520230343930
|
31/05/2023
|
BILU KHADIA
|
2402001WL016943
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049241
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-017-004/5966
(SARGIPALI)
|
2402001000NRG24300520230362811
|
31/05/2023
|
BILU KHADIA
|
2402001WL017724
|
BILU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049240
|
|
MR BILU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24290520230343902
|
31/05/2023
|
CHANDRAKANTI RAY
|
2402001WL016942
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049188
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24300520230365407
|
31/05/2023
|
CHANDRAKANTI RAY
|
2402001017WL017818
|
CHANDRAKANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049189
|
|
MRS CHANDRAKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001017NRG24300520230365406
|
31/05/2023
|
KISHOR RAY
|
2402001017WL017818
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049178
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-017-004/6001
(SARGIPALI)
|
2402001000NRG24290520230343901
|
31/05/2023
|
KISHOR RAY
|
2402001WL016942
|
KISHOR RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049177
|
|
MR KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-017-004/6016
(SARGIPALI)
|
2402001000NRG24300520230362812
|
31/05/2023
|
ANJANA ROHIDAS
|
2402001WL017724
|
ANJANA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049174
|
|
MRS ANJANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24300520230362814
|
31/05/2023
|
Mrs KISHORI KHADIA
|
2402001WL017724
|
Mrs KISHORI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049181
|
|
MRS KISHORI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-017-004/6018
(SARGIPALI)
|
2402001000NRG24300520230362813
|
31/05/2023
|
RAMESH KHADIA
|
2402001WL017724
|
RAMESH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049259
|
|
MR RAMESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-017-004/6024
(SARGIPALI)
|
2402001000NRG24300520230362815
|
31/05/2023
|
MOHAN KHADIA
|
2402001WL017724
|
MOHAN KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049262
|
|
MR MAHANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
114
|
LEPHRIPARA
|
OR-02-001-017-003/207785
(SARGIPALI)
|
2402001000NRG24300520230362965
|
31/05/2023
|
JOGESH ORAM
|
2402001WL017732
|
JOGESH ORAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049227
|
|
JUGESH ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001017NRG24300520230365405
|
31/05/2023
|
Sukanti bag
|
2402001017WL017818
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049226
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24290520230343900
|
31/05/2023
|
Sukanti bag
|
2402001WL016942
|
Sukanti bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398049225
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|