|
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-02-001-009-001/20277
(J RAIBAGA)
|
2402001000NRG24200620230583449
|
22/06/2023
|
RAGHU KISHAN
|
2402001WL025700
|
RAGHU KISHAN
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945660
|
|
RAGHU KISAN
|
CANARA BANK(508532)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-001/20277
(J RAIBAGA)
|
2402001000NRG24210620230598292
|
22/06/2023
|
RAGHU KISHAN
|
2402001WL026238
|
RAGHU KISHAN
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945661
|
|
RAGHU KISAN
|
CANARA BANK(508532)
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-001/6150
(J RAIBAGA)
|
2402001000NRG24210620230598306
|
22/06/2023
|
narendra kishan
|
2402001WL026238
|
narendra kishan
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945662
|
|
NARENDRA KISAN
|
CANARA BANK(508532)
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-001/6150
(J RAIBAGA)
|
2402001000NRG24200620230583463
|
22/06/2023
|
narendra kishan
|
2402001WL025700
|
narendra kishan
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945663
|
|
NARENDRA KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-001/1619
(J RAIBAGA)
|
2402001000NRG24200620230583440
|
22/06/2023
|
duryodhan tanty
|
2402001WL025700
|
duryodhan tanty
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945652
|
|
Mr. DRUJYODHAN TANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-001/1619
(J RAIBAGA)
|
2402001000NRG24210620230598283
|
22/06/2023
|
duryodhan tanty
|
2402001WL026238
|
duryodhan tanty
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945653
|
|
Mr. DRUJYODHAN TANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-002/16874
(J RAIBAGA)
|
2402001000NRG24210620230598113
|
22/06/2023
|
DHANURJA BAG
|
2402001WL026234
|
DHANURJA BAG
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945646
|
|
Mr. DHANURYA BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-002/16874
(J RAIBAGA)
|
2402001000NRG24200620230579516
|
22/06/2023
|
DHANURJA BAG
|
2402001WL025604
|
DHANURJA BAG
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945645
|
|
Mr. DHANURYA BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LEPHRIPARA
|
OR-02-001-009-002/16898
(J RAIBAGA)
|
2402001000NRG24200620230579517
|
22/06/2023
|
SURESH SA
|
2402001WL025604
|
SURESH SA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945651
|
|
Mr. SURESH SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LEPHRIPARA
|
OR-02-001-009-002/17114
(J RAIBAGA)
|
2402001000NRG24200620230579526
|
22/06/2023
|
chhuni bag
|
2402001WL025604
|
chhuni bag
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945648
|
|
JHUNI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-009-002/17114
(J RAIBAGA)
|
2402001000NRG24210620230598121
|
22/06/2023
|
chhuni bag
|
2402001WL026234
|
chhuni bag
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945647
|
|
JHUNI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LEPHRIPARA
|
OR-02-001-009-002/17114
(J RAIBAGA)
|
2402001000NRG24210620230598120
|
22/06/2023
|
Santana bag
|
2402001WL026234
|
Santana bag
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945650
|
|
Mr. SANTANU BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LEPHRIPARA
|
OR-02-001-009-002/17114
(J RAIBAGA)
|
2402001000NRG24200620230579525
|
22/06/2023
|
Santana bag
|
2402001WL025604
|
Santana bag
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945649
|
|
Mr. SANTANU BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LEPHRIPARA
|
OR-02-001-009-002/2070
(J RAIBAGA)
|
2402001000NRG24200620230583469
|
22/06/2023
|
mishra munda
|
2402001WL025700
|
mishra munda
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805945655
|
|
Mr. MISHRA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LEPHRIPARA
|
OR-02-001-009-002/3022
(J RAIBAGA)
|
2402001000NRG24200620230579529
|
22/06/2023
|
saranga sa
|
2402001WL025604
|
saranga sa
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945482
|
|
Mr. SARANGA SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LEPHRIPARA
|
OR-02-001-009-002/3022
(J RAIBAGA)
|
2402001000NRG24210620230598124
|
22/06/2023
|
saranga sa
|
2402001WL026234
|
saranga sa
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945481
|
|
Mr. SARANGA SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LEPHRIPARA
|
OR-02-001-009-002/4914
(J RAIBAGA)
|
2402001000NRG24190620230574174
|
22/06/2023
|
kamala munda
|
2402001WL025389
|
kamala munda
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945637
|
|
Mrs. KAMALA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LEPHRIPARA
|
OR-02-001-009-002/5389-A
(J RAIBAGA)
|
2402001000NRG24190620230574175
|
22/06/2023
|
ETUA MUNDA
|
2402001WL025389
|
ETUA MUNDA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945469
|
|
ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-009-003/20390
(J RAIBAGA)
|
2402001000NRG24190620230574040
|
22/06/2023
|
DULA MAJHI
|
2402001WL025383
|
DULA MAJHI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945623
|
|
Mrs. DULA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LEPHRIPARA
|
OR-02-001-009-003/20390
(J RAIBAGA)
|
2402001000NRG24200620230579567
|
22/06/2023
|
DULA MAJHI
|
2402001WL025605
|
DULA MAJHI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945622
|
|
Mrs. DULA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LEPHRIPARA
|
OR-02-001-009-003/20390
(J RAIBAGA)
|
2402001000NRG24210620230598160
|
22/06/2023
|
DULA MAJHI
|
2402001WL026234
|
DULA MAJHI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945624
|
|
Mrs. DULA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LEPHRIPARA
|
OR-02-001-009-003/20999
(J RAIBAGA)
|
2402001000NRG24200620230583474
|
22/06/2023
|
duleswari tanty
|
2402001WL025700
|
duleswari tanty
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945641
|
|
MRS DOLESWARI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-009-003/3025
(J RAIBAGA)
|
2402001000NRG24210620230598166
|
22/06/2023
|
usha majhi
|
2402001WL026234
|
usha majhi
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945619
|
|
Mrs. USA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LEPHRIPARA
|
OR-02-001-009-003/3025
(J RAIBAGA)
|
2402001000NRG24200620230579572
|
22/06/2023
|
usha majhi
|
2402001WL025605
|
usha majhi
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945621
|
|
Mrs. USA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LEPHRIPARA
|
OR-02-001-009-003/3025
(J RAIBAGA)
|
2402001000NRG24190620230574045
|
22/06/2023
|
usha majhi
|
2402001WL025383
|
usha majhi
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945620
|
|
Mrs. USA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LEPHRIPARA
|
OR-02-001-009-003/47508
(J RAIBAGA)
|
2402001000NRG24200620230583475
|
22/06/2023
|
MOHAN MAHANANDIA
|
2402001WL025700
|
MOHAN MAHANANDIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945654
|
|
MOHAN MAHANANDIA SO RAM MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LEPHRIPARA
|
OR-02-001-009-003/50791
(J RAIBAGA)
|
2402001000NRG24210620230598170
|
22/06/2023
|
PABITRA KHADIA
|
2402001WL026234
|
PABITRA KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945630
|
|
Mr. PABITRA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LEPHRIPARA
|
OR-02-001-009-003/50791
(J RAIBAGA)
|
2402001000NRG24190620230574050
|
22/06/2023
|
PABITRA KHADIA
|
2402001WL025383
|
PABITRA KHADIA
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945631
|
|
Mr. PABITRA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LEPHRIPARA
|
OR-02-001-009-003/50791
(J RAIBAGA)
|
2402001000NRG24200620230579576
|
22/06/2023
|
PABITRA KHADIA
|
2402001WL025605
|
PABITRA KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945632
|
|
Mr. PABITRA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LEPHRIPARA
|
OR-02-001-009-003/6642
(J RAIBAGA)
|
2402001000NRG24200620230583479
|
22/06/2023
|
jui mahanandia
|
2402001WL025700
|
jui mahanandia
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945594
|
|
Mrs. JUI MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
31
|
LEPHRIPARA
|
OR-02-001-009-001/2190
(J RAIBAGA)
|
2402001000NRG24200620230583455
|
22/06/2023
|
SAKUNTALA TANTY
|
2402001WL025700
|
SAKUNTALA TANTY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945682
|
|
MRS SAKUNTALA TANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-009-001/2190
(J RAIBAGA)
|
2402001000NRG24210620230598298
|
22/06/2023
|
SAKUNTALA TANTY
|
2402001WL026238
|
SAKUNTALA TANTY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945683
|
|
MRS SAKUNTALA TANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-009-001/3249
(J RAIBAGA)
|
2402001000NRG24210620230598302
|
22/06/2023
|
TEKACHAND KISHAN
|
2402001WL026238
|
TEKACHAND KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945665
|
|
MR TEKACHAND KISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-009-001/3249
(J RAIBAGA)
|
2402001000NRG24200620230583459
|
22/06/2023
|
TEKACHAND KISHAN
|
2402001WL025700
|
TEKACHAND KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945664
|
|
MR TEKACHAND KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-009-002/88704
(J RAIBAGA)
|
2402001000NRG24190620230574176
|
22/06/2023
|
SUJIT MUNDA
|
2402001WL025389
|
SUJIT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945554
|
|
MISS SUJITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-009-002/88704
(J RAIBAGA)
|
2402001000NRG24200620230583499
|
22/06/2023
|
SUJIT MUNDA
|
2402001WL025702
|
SUJIT MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945553
|
|
MISS SUJITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-009-003/8100
(J RAIBAGA)
|
2402001000NRG24200620230583480
|
22/06/2023
|
jharana buda
|
2402001WL025700
|
jharana buda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945527
|
|
MISS JHARANA BUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
38
|
LEPHRIPARA
|
OR-02-001-009-001/1619
(J RAIBAGA)
|
2402001000NRG24200620230583439
|
22/06/2023
|
PUSPA TANTY
|
2402001WL025700
|
PUSPA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945616
|
|
Mrs. PUSPA TANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LEPHRIPARA
|
OR-02-001-009-001/1619
(J RAIBAGA)
|
2402001000NRG24210620230598282
|
22/06/2023
|
PUSPA TANTY
|
2402001WL026238
|
PUSPA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945617
|
|
Mrs. PUSPA TANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LEPHRIPARA
|
OR-02-001-009-001/17666
(J RAIBAGA)
|
2402001000NRG24210620230598284
|
22/06/2023
|
ADIL KISAN
|
2402001WL026238
|
ADIL KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945448
|
|
MR ADIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-009-001/17666
(J RAIBAGA)
|
2402001000NRG24200620230583441
|
22/06/2023
|
ADIL KISAN
|
2402001WL025700
|
ADIL KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945447
|
|
MR ADIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-009-001/17666
(J RAIBAGA)
|
2402001000NRG24200620230583442
|
22/06/2023
|
JAGAYSENI KISHAN
|
2402001WL025700
|
JAGAYSENI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945561
|
|
MRS JANGYASENI KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-009-001/17666
(J RAIBAGA)
|
2402001000NRG24210620230598285
|
22/06/2023
|
JAGAYSENI KISHAN
|
2402001WL026238
|
JAGAYSENI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945562
|
|
MRS JANGYASENI KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-009-001/17707
(J RAIBAGA)
|
2402001000NRG24210620230598287
|
22/06/2023
|
RAJANI KISHAN
|
2402001WL026238
|
RAJANI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945458
|
|
MRS RAJANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-009-001/17707
(J RAIBAGA)
|
2402001000NRG24200620230583444
|
22/06/2023
|
RAJANI KISHAN
|
2402001WL025700
|
RAJANI KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945459
|
|
MRS RAJANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-009-001/17707
(J RAIBAGA)
|
2402001000NRG24200620230583443
|
22/06/2023
|
SANKEERTAN KISAN
|
2402001WL025700
|
SANKEERTAN KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945542
|
|
MR SANKEERTAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-009-001/17707
(J RAIBAGA)
|
2402001000NRG24210620230598286
|
22/06/2023
|
SANKEERTAN KISAN
|
2402001WL026238
|
SANKEERTAN KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945543
|
|
MR SANKEERTAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-009-001/17867
(J RAIBAGA)
|
2402001000NRG24210620230598288
|
22/06/2023
|
DILIP TANTY
|
2402001WL026238
|
DILIP TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945688
|
|
MR DILLIP TANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-009-001/17867
(J RAIBAGA)
|
2402001000NRG24200620230583445
|
22/06/2023
|
DILIP TANTY
|
2402001WL025700
|
DILIP TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945687
|
|
MR DILLIP TANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-009-001/17901
(J RAIBAGA)
|
2402001000NRG24200620230583446
|
22/06/2023
|
BHISMA KISHAN
|
2402001WL025700
|
BHISMA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945699
|
|
MR BHISMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-009-001/17901
(J RAIBAGA)
|
2402001000NRG24210620230598289
|
22/06/2023
|
BHISMA KISHAN
|
2402001WL026238
|
BHISMA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945698
|
|
MR BHISMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-009-001/17901
(J RAIBAGA)
|
2402001000NRG24210620230598290
|
22/06/2023
|
GITA KISHAN
|
2402001WL026238
|
GITA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945456
|
|
GITA KISAN
|
CANARA BANK(508532)
|
|
53
|
LEPHRIPARA
|
OR-02-001-009-001/17901
(J RAIBAGA)
|
2402001000NRG24200620230583447
|
22/06/2023
|
GITA KISHAN
|
2402001WL025700
|
GITA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945457
|
|
GITA KISAN
|
CANARA BANK(508532)
|
|
54
|
LEPHRIPARA
|
OR-02-001-009-001/17983
(J RAIBAGA)
|
2402001000NRG24200620230583448
|
22/06/2023
|
DHANU KISHAN
|
2402001WL025700
|
DHANU KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945600
|
|
MR DHANURYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-009-001/17983
(J RAIBAGA)
|
2402001000NRG24210620230598291
|
22/06/2023
|
DHANU KISHAN
|
2402001WL026238
|
DHANU KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945601
|
|
MR DHANURYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-009-001/20277
(J RAIBAGA)
|
2402001000NRG24210620230598293
|
22/06/2023
|
SATYABATI KISAN
|
2402001WL026238
|
SATYABATI KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945595
|
|
MRS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-009-001/20277
(J RAIBAGA)
|
2402001000NRG24200620230583450
|
22/06/2023
|
SATYABATI KISAN
|
2402001WL025700
|
SATYABATI KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945596
|
|
MRS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-009-001/20434
(J RAIBAGA)
|
2402001000NRG24200620230583451
|
22/06/2023
|
KALLPANA KISHAN
|
2402001WL025700
|
KALLPANA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945445
|
|
Ms. KALPANA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LEPHRIPARA
|
OR-02-001-009-001/20434
(J RAIBAGA)
|
2402001000NRG24210620230598294
|
22/06/2023
|
KALLPANA KISHAN
|
2402001WL026238
|
KALLPANA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945446
|
|
Ms. KALPANA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LEPHRIPARA
|
OR-02-001-009-001/20434
(J RAIBAGA)
|
2402001000NRG24210620230598295
|
22/06/2023
|
madhaba kishan
|
2402001WL026238
|
madhaba kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945491
|
|
MADHABA CHANDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-009-001/20434
(J RAIBAGA)
|
2402001000NRG24200620230583452
|
22/06/2023
|
madhaba kishan
|
2402001WL025700
|
madhaba kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945490
|
|
MADHABA CHANDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LEPHRIPARA
|
OR-02-001-009-001/20466
(J RAIBAGA)
|
2402001000NRG24200620230583453
|
22/06/2023
|
URMILA KISAN
|
2402001WL025700
|
URMILA KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945476
|
|
MRS URMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-009-001/20466
(J RAIBAGA)
|
2402001000NRG24210620230598296
|
22/06/2023
|
URMILA KISAN
|
2402001WL026238
|
URMILA KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945475
|
|
MRS URMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24210620230598297
|
22/06/2023
|
Sunita Singh
|
2402001WL026238
|
Sunita Singh
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945670
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-009-001/20642
(J RAIBAGA)
|
2402001000NRG24200620230583454
|
22/06/2023
|
Sunita Singh
|
2402001WL025700
|
Sunita Singh
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945669
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-009-001/2379
(J RAIBAGA)
|
2402001000NRG24210620230598299
|
22/06/2023
|
mahesh naik
|
2402001WL026238
|
mahesh naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945506
|
|
Mr. MAHESH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LEPHRIPARA
|
OR-02-001-009-001/2379
(J RAIBAGA)
|
2402001000NRG24200620230583456
|
22/06/2023
|
mahesh naik
|
2402001WL025700
|
mahesh naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945505
|
|
Mr. MAHESH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LEPHRIPARA
|
OR-02-001-009-001/26
(J RAIBAGA)
|
2402001000NRG24200620230583457
|
22/06/2023
|
JAGDISH KISAN
|
2402001WL025700
|
JAGDISH KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945474
|
|
MR JAGADISH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-009-001/26
(J RAIBAGA)
|
2402001000NRG24210620230598300
|
22/06/2023
|
JAGDISH KISAN
|
2402001WL026238
|
JAGDISH KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945473
|
|
MR JAGADISH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-009-001/3447
(J RAIBAGA)
|
2402001000NRG24210620230598303
|
22/06/2023
|
ranga lata naik
|
2402001WL026238
|
ranga lata naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945437
|
|
MRS RANGALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-009-001/3447
(J RAIBAGA)
|
2402001000NRG24200620230583460
|
22/06/2023
|
ranga lata naik
|
2402001WL025700
|
ranga lata naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945438
|
|
MRS RANGALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-009-001/4274
(J RAIBAGA)
|
2402001000NRG24200620230583461
|
22/06/2023
|
binod besan
|
2402001WL025700
|
binod besan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945633
|
|
BINOD BESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LEPHRIPARA
|
OR-02-001-009-001/4274
(J RAIBAGA)
|
2402001000NRG24210620230598304
|
22/06/2023
|
binod besan
|
2402001WL026238
|
binod besan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945634
|
|
BINOD BESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-009-001/4703-A
(J RAIBAGA)
|
2402001000NRG24210620230598305
|
22/06/2023
|
babulal tanty
|
2402001WL026238
|
babulal tanty
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945522
|
|
MR BABULAL TANTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-009-001/4703-A
(J RAIBAGA)
|
2402001000NRG24200620230583462
|
22/06/2023
|
babulal tanty
|
2402001WL025700
|
babulal tanty
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945523
|
|
MR BABULAL TANTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-009-001/6549-A
(J RAIBAGA)
|
2402001000NRG24200620230583464
|
22/06/2023
|
AHALYA TANTY
|
2402001WL025700
|
AHALYA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945636
|
|
MRS AHALYA TANTY
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-009-001/6549-A
(J RAIBAGA)
|
2402001000NRG24210620230598307
|
22/06/2023
|
AHALYA TANTY
|
2402001WL026238
|
AHALYA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945635
|
|
MRS AHALYA TANTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-009-001/8973
(J RAIBAGA)
|
2402001000NRG24210620230598308
|
22/06/2023
|
ambuja kishan
|
2402001WL026238
|
ambuja kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945592
|
|
AMBUJA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LEPHRIPARA
|
OR-02-001-009-001/8973
(J RAIBAGA)
|
2402001000NRG24200620230583465
|
22/06/2023
|
ambuja kishan
|
2402001WL025700
|
ambuja kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945593
|
|
AMBUJA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LEPHRIPARA
|
OR-02-001-009-001/97799
(J RAIBAGA)
|
2402001000NRG24200620230583466
|
22/06/2023
|
AKSHYA KISHAN
|
2402001WL025700
|
AKSHYA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945659
|
|
AKSHYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LEPHRIPARA
|
OR-02-001-009-001/97799
(J RAIBAGA)
|
2402001000NRG24210620230598309
|
22/06/2023
|
AKSHYA KISHAN
|
2402001WL026238
|
AKSHYA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945658
|
|
AKSHYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LEPHRIPARA
|
OR-02-001-009-002/16865
(J RAIBAGA)
|
2402001000NRG24210620230598112
|
22/06/2023
|
PREM MAJHI
|
2402001WL026234
|
PREM MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945626
|
|
MRS PREM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-009-002/16865
(J RAIBAGA)
|
2402001000NRG24200620230579515
|
22/06/2023
|
PREM MAJHI
|
2402001WL025604
|
PREM MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945625
|
|
MRS PREM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-009-002/16898
(J RAIBAGA)
|
2402001000NRG24200620230579518
|
22/06/2023
|
KUNTI SA
|
2402001WL025604
|
KUNTI SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945551
|
|
MRS KUNTI SA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-009-002/16920
(J RAIBAGA)
|
2402001000NRG24200620230579519
|
22/06/2023
|
Iswara Kisan
|
2402001WL025604
|
Iswara Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945540
|
|
MR ISWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-009-002/16920
(J RAIBAGA)
|
2402001000NRG24210620230598114
|
22/06/2023
|
Iswara Kisan
|
2402001WL026234
|
Iswara Kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945541
|
|
MR ISWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-009-002/16988
(J RAIBAGA)
|
2402001000NRG24210620230598115
|
22/06/2023
|
KAILASH SETH
|
2402001WL026234
|
KAILASH SETH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945521
|
|
KAILASH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-009-002/16988
(J RAIBAGA)
|
2402001000NRG24200620230579520
|
22/06/2023
|
KAILASH SETH
|
2402001WL025604
|
KAILASH SETH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945520
|
|
KAILASH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-009-002/16988
(J RAIBAGA)
|
2402001000NRG24200620230579521
|
22/06/2023
|
Sanju seth
|
2402001WL025604
|
Sanju seth
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945657
|
|
SANJU SET WO KAILAS SET
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LEPHRIPARA
|
OR-02-001-009-002/16988
(J RAIBAGA)
|
2402001000NRG24210620230598116
|
22/06/2023
|
Sanju seth
|
2402001WL026234
|
Sanju seth
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945656
|
|
SANJU SET WO KAILAS SET
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LEPHRIPARA
|
OR-02-001-009-002/17021
(J RAIBAGA)
|
2402001000NRG24210620230598117
|
22/06/2023
|
SADASHIBA BAG
|
2402001WL026234
|
SADASHIBA BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945615
|
|
MR SADASHIV BAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-009-002/17021
(J RAIBAGA)
|
2402001000NRG24200620230579522
|
22/06/2023
|
SADASHIBA BAG
|
2402001WL025604
|
SADASHIBA BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945614
|
|
MR SADASHIV BAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-009-002/17044
(J RAIBAGA)
|
2402001000NRG24200620230579524
|
22/06/2023
|
BHAGABATI KUMURA
|
2402001WL025604
|
BHAGABATI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945454
|
|
BHAGABATI KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-009-002/17044
(J RAIBAGA)
|
2402001000NRG24210620230598119
|
22/06/2023
|
BHAGABATI KUMURA
|
2402001WL026234
|
BHAGABATI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945455
|
|
BHAGABATI KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LEPHRIPARA
|
OR-02-001-009-002/17044
(J RAIBAGA)
|
2402001000NRG24210620230598118
|
22/06/2023
|
SIDHESWAR KUMURA
|
2402001WL026234
|
SIDHESWAR KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945678
|
|
MR SIDHESWAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-009-002/17044
(J RAIBAGA)
|
2402001000NRG24200620230579523
|
22/06/2023
|
SIDHESWAR KUMURA
|
2402001WL025604
|
SIDHESWAR KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945677
|
|
MR SIDHESWAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-009-002/17106
(J RAIBAGA)
|
2402001000NRG24200620230583496
|
22/06/2023
|
RAGHU MUNDA
|
2402001WL025702
|
RAGHU MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945449
|
|
MR MUNDA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-009-002/20199
(J RAIBAGA)
|
2402001000NRG24200620230583467
|
22/06/2023
|
KHUNDULU MUNDA
|
2402001WL025700
|
KHUNDULU MUNDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805945441
|
|
Mr. KHUNDALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LEPHRIPARA
|
OR-02-001-009-002/20316
(J RAIBAGA)
|
2402001000NRG24200620230583468
|
22/06/2023
|
dharam munda
|
2402001WL025700
|
dharam munda
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805945507
|
|
DHARMA MUNDA SO MATUAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LEPHRIPARA
|
OR-02-001-009-002/20534
(J RAIBAGA)
|
2402001000NRG24200620230579527
|
22/06/2023
|
MADAN DUAN
|
2402001WL025604
|
MADAN DUAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945439
|
|
MADAN DUAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-009-002/20534
(J RAIBAGA)
|
2402001000NRG24210620230598122
|
22/06/2023
|
MADAN DUAN
|
2402001WL026234
|
MADAN DUAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945440
|
|
MADAN DUAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-009-002/20534
(J RAIBAGA)
|
2402001000NRG24210620230598123
|
22/06/2023
|
RASHMITA NAIK
|
2402001WL026234
|
RASHMITA NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945608
|
|
MRS RASHMITA DUAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-009-002/20534
(J RAIBAGA)
|
2402001000NRG24200620230579528
|
22/06/2023
|
RASHMITA NAIK
|
2402001WL025604
|
RASHMITA NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945609
|
|
MRS RASHMITA DUAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-009-002/6388-A
(J RAIBAGA)
|
2402001000NRG24200620230583498
|
22/06/2023
|
sunita munda
|
2402001WL025702
|
sunita munda
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945618
|
|
MISS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-009-002/8184-A
(J RAIBAGA)
|
2402001000NRG24210620230598125
|
22/06/2023
|
LALINI KUMURA
|
2402001WL026234
|
LALINI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945604
|
|
MRS LALANI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-009-002/8184-A
(J RAIBAGA)
|
2402001000NRG24200620230579530
|
22/06/2023
|
LALINI KUMURA
|
2402001WL025604
|
LALINI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945603
|
|
MRS LALANI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-009-002/9579-A
(J RAIBAGA)
|
2402001000NRG24200620230579531
|
22/06/2023
|
SHAKUNTALA SHA
|
2402001WL025604
|
SHAKUNTALA SHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945582
|
|
SHAKUNTALA SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-009-002/9579-A
(J RAIBAGA)
|
2402001000NRG24210620230598126
|
22/06/2023
|
SHAKUNTALA SHA
|
2402001WL026234
|
SHAKUNTALA SHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945581
|
|
SHAKUNTALA SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LEPHRIPARA
|
OR-02-001-009-003/17206
(J RAIBAGA)
|
2402001000NRG24210620230598127
|
22/06/2023
|
KUSH NAIK
|
2402001WL026234
|
KUSH NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945503
|
|
MR KUSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-009-003/17206
(J RAIBAGA)
|
2402001000NRG24200620230579535
|
22/06/2023
|
KUSH NAIK
|
2402001WL025605
|
KUSH NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945504
|
|
MR KUSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-009-003/17206
(J RAIBAGA)
|
2402001000NRG24190620230574006
|
22/06/2023
|
KUSH NAIK
|
2402001WL025383
|
KUSH NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945502
|
|
MR KUSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-009-003/17206
(J RAIBAGA)
|
2402001000NRG24190620230574007
|
22/06/2023
|
TULSINI NAIK
|
2402001WL025383
|
TULSINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945692
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-009-003/17206
(J RAIBAGA)
|
2402001000NRG24200620230579536
|
22/06/2023
|
TULSINI NAIK
|
2402001WL025605
|
TULSINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945694
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-009-003/17206
(J RAIBAGA)
|
2402001000NRG24210620230598128
|
22/06/2023
|
TULSINI NAIK
|
2402001WL026234
|
TULSINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945693
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-009-003/17225
(J RAIBAGA)
|
2402001000NRG24210620230598129
|
22/06/2023
|
HARACHANDA NAIK
|
2402001WL026234
|
HARACHANDA NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945494
|
|
NAIK HARACHARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-009-003/17225
(J RAIBAGA)
|
2402001000NRG24200620230579537
|
22/06/2023
|
HARACHANDA NAIK
|
2402001WL025605
|
HARACHANDA NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945493
|
|
NAIK HARACHARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-009-003/17225
(J RAIBAGA)
|
2402001000NRG24190620230574008
|
22/06/2023
|
HARACHANDA NAIK
|
2402001WL025383
|
HARACHANDA NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945495
|
|
NAIK HARACHARAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-009-003/17276
(J RAIBAGA)
|
2402001000NRG24190620230574009
|
22/06/2023
|
KHANU KACHHARIA
|
2402001WL025383
|
KHANU KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945500
|
|
KANHU KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LEPHRIPARA
|
OR-02-001-009-003/17276
(J RAIBAGA)
|
2402001000NRG24200620230579538
|
22/06/2023
|
KHANU KACHHARIA
|
2402001WL025605
|
KHANU KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945501
|
|
KANHU KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LEPHRIPARA
|
OR-02-001-009-003/17276
(J RAIBAGA)
|
2402001000NRG24210620230598130
|
22/06/2023
|
KHANU KACHHARIA
|
2402001WL026234
|
KHANU KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945499
|
|
KANHU KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LEPHRIPARA
|
OR-02-001-009-003/17276
(J RAIBAGA)
|
2402001000NRG24210620230598131
|
22/06/2023
|
PURNAMI KACHHARIA
|
2402001WL026234
|
PURNAMI KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945696
|
|
MR PURNAMI KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-009-003/17276
(J RAIBAGA)
|
2402001000NRG24200620230579539
|
22/06/2023
|
PURNAMI KACHHARIA
|
2402001WL025605
|
PURNAMI KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945695
|
|
MR PURNAMI KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-009-003/17276
(J RAIBAGA)
|
2402001000NRG24190620230574010
|
22/06/2023
|
PURNAMI KACHHARIA
|
2402001WL025383
|
PURNAMI KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945697
|
|
MR PURNAMI KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24190620230574011
|
22/06/2023
|
DEBA NANDA MAKAR
|
2402001WL025383
|
DEBA NANDA MAKAR
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945519
|
|
DEBANANDA MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24200620230579540
|
22/06/2023
|
DEBA NANDA MAKAR
|
2402001WL025605
|
DEBA NANDA MAKAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945518
|
|
DEBANANDA MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24210620230598132
|
22/06/2023
|
DEBA NANDA MAKAR
|
2402001WL026234
|
DEBA NANDA MAKAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945517
|
|
DEBANANDA MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24210620230598133
|
22/06/2023
|
PADMA MAKAR
|
2402001WL026234
|
PADMA MAKAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945461
|
|
MRS PADMA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24200620230579541
|
22/06/2023
|
PADMA MAKAR
|
2402001WL025605
|
PADMA MAKAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945460
|
|
MRS PADMA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24190620230574012
|
22/06/2023
|
PADMA MAKAR
|
2402001WL025383
|
PADMA MAKAR
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945462
|
|
MRS PADMA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-009-003/17287
(J RAIBAGA)
|
2402001000NRG24190620230574013
|
22/06/2023
|
NEPUR NAIK
|
2402001WL025383
|
NEPUR NAIK
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945450
|
|
NEPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-009-003/17287
(J RAIBAGA)
|
2402001000NRG24200620230579542
|
22/06/2023
|
NEPUR NAIK
|
2402001WL025605
|
NEPUR NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945451
|
|
NEPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-009-003/17287
(J RAIBAGA)
|
2402001000NRG24210620230598134
|
22/06/2023
|
NEPUR NAIK
|
2402001WL026234
|
NEPUR NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945452
|
|
NEPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-009-003/17293
(J RAIBAGA)
|
2402001000NRG24210620230598135
|
22/06/2023
|
MAHINDRA MAJHI
|
2402001WL026234
|
MAHINDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945571
|
|
MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-009-003/17293
(J RAIBAGA)
|
2402001000NRG24200620230579543
|
22/06/2023
|
MAHINDRA MAJHI
|
2402001WL025605
|
MAHINDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945570
|
|
MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-009-003/17293
(J RAIBAGA)
|
2402001000NRG24190620230574014
|
22/06/2023
|
MAHINDRA MAJHI
|
2402001WL025383
|
MAHINDRA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945569
|
|
MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-009-003/17293
(J RAIBAGA)
|
2402001000NRG24190620230574015
|
22/06/2023
|
SURAMA MAJHI
|
2402001WL025383
|
SURAMA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945563
|
|
MRS SURMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-009-003/17293
(J RAIBAGA)
|
2402001000NRG24200620230579544
|
22/06/2023
|
SURAMA MAJHI
|
2402001WL025605
|
SURAMA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945565
|
|
MRS SURMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-009-003/17293
(J RAIBAGA)
|
2402001000NRG24210620230598136
|
22/06/2023
|
SURAMA MAJHI
|
2402001WL026234
|
SURAMA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945564
|
|
MRS SURMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-009-003/17296
(J RAIBAGA)
|
2402001000NRG24200620230579545
|
22/06/2023
|
MUNCHAN KHADIA
|
2402001WL025605
|
MUNCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945512
|
|
MR MANCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-009-003/17296
(J RAIBAGA)
|
2402001000NRG24190620230574016
|
22/06/2023
|
MUNCHAN KHADIA
|
2402001WL025383
|
MUNCHAN KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945511
|
|
MR MANCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-009-003/17297
(J RAIBAGA)
|
2402001000NRG24190620230574017
|
22/06/2023
|
MOTI LAL KISHAN
|
2402001WL025383
|
MOTI LAL KISHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945689
|
|
MOTILAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LEPHRIPARA
|
OR-02-001-009-003/17297
(J RAIBAGA)
|
2402001000NRG24200620230579546
|
22/06/2023
|
MOTI LAL KISHAN
|
2402001WL025605
|
MOTI LAL KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945691
|
|
MOTILAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LEPHRIPARA
|
OR-02-001-009-003/17297
(J RAIBAGA)
|
2402001000NRG24210620230598137
|
22/06/2023
|
MOTI LAL KISHAN
|
2402001WL026234
|
MOTI LAL KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945690
|
|
MOTILAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-009-003/17303
(J RAIBAGA)
|
2402001000NRG24200620230583471
|
22/06/2023
|
SURENDRA KALO
|
2402001WL025700
|
SURENDRA KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945610
|
|
MR SURENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-009-003/17310
(J RAIBAGA)
|
2402001000NRG24200620230579547
|
22/06/2023
|
GHASIA KALO
|
2402001WL025605
|
GHASIA KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945700
|
|
MR GHASIA KALO
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-009-003/17310
(J RAIBAGA)
|
2402001000NRG24190620230574018
|
22/06/2023
|
GHASIA KALO
|
2402001WL025383
|
GHASIA KALO
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945702
|
|
MR GHASIA KALO
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-009-003/17310
(J RAIBAGA)
|
2402001000NRG24210620230598138
|
22/06/2023
|
GHASIA KALO
|
2402001WL026234
|
GHASIA KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945701
|
|
MR GHASIA KALO
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-009-003/17320
(J RAIBAGA)
|
2402001000NRG24210620230598139
|
22/06/2023
|
BALA RAM MAJHI
|
2402001WL026234
|
BALA RAM MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945443
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-009-003/17320
(J RAIBAGA)
|
2402001000NRG24200620230579532
|
22/06/2023
|
BALA RAM MAJHI
|
2402001WL025604
|
BALA RAM MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945442
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-009-003/17320
(J RAIBAGA)
|
2402001000NRG24200620230579533
|
22/06/2023
|
SUREKHA MAJHI
|
2402001WL025604
|
SUREKHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945684
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-009-003/17320
(J RAIBAGA)
|
2402001000NRG24210620230598140
|
22/06/2023
|
SUREKHA MAJHI
|
2402001WL026234
|
SUREKHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945685
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-009-003/17323
(J RAIBAGA)
|
2402001000NRG24210620230598141
|
22/06/2023
|
nisha puri pradhan
|
2402001WL026234
|
nisha puri pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945584
|
|
NISHPURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LEPHRIPARA
|
OR-02-001-009-003/17323
(J RAIBAGA)
|
2402001000NRG24200620230579548
|
22/06/2023
|
nisha puri pradhan
|
2402001WL025605
|
nisha puri pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945583
|
|
NISHPURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-009-003/17323
(J RAIBAGA)
|
2402001000NRG24190620230574019
|
22/06/2023
|
nisha puri pradhan
|
2402001WL025383
|
nisha puri pradhan
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945585
|
|
NISHPURI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LEPHRIPARA
|
OR-02-001-009-003/17343
(J RAIBAGA)
|
2402001000NRG24190620230574020
|
22/06/2023
|
SURUTULA BHOE
|
2402001WL025383
|
SURUTULA BHOE
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945680
|
|
Mr SHURUTULA BHOE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-009-003/17343
(J RAIBAGA)
|
2402001000NRG24200620230579549
|
22/06/2023
|
SURUTULA BHOE
|
2402001WL025605
|
SURUTULA BHOE
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945681
|
|
Mr SHURUTULA BHOE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-009-003/17343
(J RAIBAGA)
|
2402001000NRG24210620230598142
|
22/06/2023
|
SURUTULA BHOE
|
2402001WL026234
|
SURUTULA BHOE
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945679
|
|
Mr SHURUTULA BHOE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-009-003/17347
(J RAIBAGA)
|
2402001000NRG24210620230598143
|
22/06/2023
|
KARMU PRADHAN
|
2402001WL026234
|
KARMU PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945514
|
|
MR KARMU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-009-003/17347
(J RAIBAGA)
|
2402001000NRG24200620230579550
|
22/06/2023
|
KARMU PRADHAN
|
2402001WL025605
|
KARMU PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945513
|
|
MR KARMU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-009-003/17347
(J RAIBAGA)
|
2402001000NRG24190620230574021
|
22/06/2023
|
KARMU PRADHAN
|
2402001WL025383
|
KARMU PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945515
|
|
MR KARMU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-009-003/17363
(J RAIBAGA)
|
2402001000NRG24190620230574022
|
22/06/2023
|
SUBAL KALO
|
2402001WL025383
|
SUBAL KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945444
|
|
MR SUBAL KALO
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-009-003/17411
(J RAIBAGA)
|
2402001000NRG24200620230583472
|
22/06/2023
|
MAHENDRA MAHANANDIA
|
2402001WL025700
|
MAHENDRA MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945492
|
|
MR MAHENDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24200620230579551
|
22/06/2023
|
LALIT ADHA
|
2402001WL025605
|
LALIT ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945508
|
|
LALIT ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24190620230574023
|
22/06/2023
|
LALIT ADHA
|
2402001WL025383
|
LALIT ADHA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945510
|
|
LALIT ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24210620230598144
|
22/06/2023
|
LALIT ADHA
|
2402001WL026234
|
LALIT ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945509
|
|
LALIT ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24210620230598145
|
22/06/2023
|
Mrs. ABANTI ADHA
|
2402001WL026234
|
Mrs. ABANTI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945589
|
|
MRS ABANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24190620230574024
|
22/06/2023
|
Mrs. ABANTI ADHA
|
2402001WL025383
|
Mrs. ABANTI ADHA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945590
|
|
MRS ABANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24200620230579552
|
22/06/2023
|
Mrs. ABANTI ADHA
|
2402001WL025605
|
Mrs. ABANTI ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945591
|
|
MRS ABANTI ADHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-009-003/17491
(J RAIBAGA)
|
2402001000NRG24200620230579553
|
22/06/2023
|
BIKRAM KHADIA
|
2402001WL025605
|
BIKRAM KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945465
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-009-003/17491
(J RAIBAGA)
|
2402001000NRG24190620230574025
|
22/06/2023
|
BIKRAM KHADIA
|
2402001WL025383
|
BIKRAM KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945464
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-009-003/17491
(J RAIBAGA)
|
2402001000NRG24210620230598146
|
22/06/2023
|
BIKRAM KHADIA
|
2402001WL026234
|
BIKRAM KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945463
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-009-003/17502
(J RAIBAGA)
|
2402001000NRG24210620230598147
|
22/06/2023
|
MUNU KISHAN
|
2402001WL026234
|
MUNU KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945532
|
|
MR MUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-009-003/17502
(J RAIBAGA)
|
2402001000NRG24190620230574026
|
22/06/2023
|
MUNU KISHAN
|
2402001WL025383
|
MUNU KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945531
|
|
MR MUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-009-003/17502
(J RAIBAGA)
|
2402001000NRG24200620230579554
|
22/06/2023
|
MUNU KISHAN
|
2402001WL025605
|
MUNU KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945533
|
|
MR MUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24200620230579555
|
22/06/2023
|
SURENDRA DANSANA
|
2402001WL025605
|
SURENDRA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945673
|
|
MR SURENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24190620230574027
|
22/06/2023
|
SURENDRA DANSANA
|
2402001WL025383
|
SURENDRA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945672
|
|
MR SURENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24210620230598148
|
22/06/2023
|
SURENDRA DANSANA
|
2402001WL026234
|
SURENDRA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945671
|
|
MR SURENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24210620230598149
|
22/06/2023
|
SULOCHANA DANSANA
|
2402001WL026234
|
SULOCHANA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945675
|
|
MRS SULACHANA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24190620230574028
|
22/06/2023
|
SULOCHANA DANSANA
|
2402001WL025383
|
SULOCHANA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945676
|
|
MRS SULACHANA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24200620230579556
|
22/06/2023
|
SULOCHANA DANSANA
|
2402001WL025605
|
SULOCHANA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945674
|
|
MRS SULACHANA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-009-003/20329
(J RAIBAGA)
|
2402001000NRG24200620230579557
|
22/06/2023
|
SURIYA KISHAN
|
2402001WL025605
|
SURIYA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945666
|
|
SURYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LEPHRIPARA
|
OR-02-001-009-003/20329
(J RAIBAGA)
|
2402001000NRG24190620230574029
|
22/06/2023
|
SURIYA KISHAN
|
2402001WL025383
|
SURIYA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945668
|
|
SURYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LEPHRIPARA
|
OR-02-001-009-003/20329
(J RAIBAGA)
|
2402001000NRG24210620230598150
|
22/06/2023
|
SURIYA KISHAN
|
2402001WL026234
|
SURIYA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945667
|
|
SURYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LEPHRIPARA
|
OR-02-001-009-003/20334
(J RAIBAGA)
|
2402001000NRG24210620230598151
|
22/06/2023
|
SANJEEB MAJHI
|
2402001WL026234
|
SANJEEB MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945545
|
|
MR SANJEEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LEPHRIPARA
|
OR-02-001-009-003/20334
(J RAIBAGA)
|
2402001000NRG24190620230574030
|
22/06/2023
|
SANJEEB MAJHI
|
2402001WL025383
|
SANJEEB MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945544
|
|
MR SANJEEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-009-003/20334
(J RAIBAGA)
|
2402001000NRG24200620230579558
|
22/06/2023
|
SANJEEB MAJHI
|
2402001WL025605
|
SANJEEB MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945546
|
|
MR SANJEEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LEPHRIPARA
|
OR-02-001-009-003/20335
(J RAIBAGA)
|
2402001000NRG24200620230579559
|
22/06/2023
|
suresh kishan
|
2402001WL025605
|
suresh kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945642
|
|
MRS SUREKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-009-003/20335
(J RAIBAGA)
|
2402001000NRG24190620230574031
|
22/06/2023
|
suresh kishan
|
2402001WL025383
|
suresh kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945644
|
|
MRS SUREKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LEPHRIPARA
|
OR-02-001-009-003/20335
(J RAIBAGA)
|
2402001000NRG24210620230598152
|
22/06/2023
|
suresh kishan
|
2402001WL026234
|
suresh kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945643
|
|
MRS SUREKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LEPHRIPARA
|
OR-02-001-009-003/20337
(J RAIBAGA)
|
2402001000NRG24210620230598153
|
22/06/2023
|
KARTIKA MAJHI
|
2402001WL026234
|
KARTIKA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945597
|
|
KARTTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LEPHRIPARA
|
OR-02-001-009-003/20337
(J RAIBAGA)
|
2402001000NRG24190620230574032
|
22/06/2023
|
KARTIKA MAJHI
|
2402001WL025383
|
KARTIKA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945598
|
|
KARTTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LEPHRIPARA
|
OR-02-001-009-003/20337
(J RAIBAGA)
|
2402001000NRG24200620230579560
|
22/06/2023
|
KARTIKA MAJHI
|
2402001WL025605
|
KARTIKA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945599
|
|
KARTTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LEPHRIPARA
|
OR-02-001-009-003/20344
(J RAIBAGA)
|
2402001000NRG24200620230579562
|
22/06/2023
|
NILA BATI DANDASA
|
2402001WL025605
|
NILA BATI DANDASA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945528
|
|
MRS NILABATI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LEPHRIPARA
|
OR-02-001-009-003/20344
(J RAIBAGA)
|
2402001000NRG24190620230574034
|
22/06/2023
|
NILA BATI DANDASA
|
2402001WL025383
|
NILA BATI DANDASA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945530
|
|
MRS NILABATI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LEPHRIPARA
|
OR-02-001-009-003/20344
(J RAIBAGA)
|
2402001000NRG24210620230598155
|
22/06/2023
|
NILA BATI DANDASA
|
2402001WL026234
|
NILA BATI DANDASA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945529
|
|
MRS NILABATI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LEPHRIPARA
|
OR-02-001-009-003/20355
(J RAIBAGA)
|
2402001000NRG24190620230574035
|
22/06/2023
|
SURESH KALO
|
2402001WL025383
|
SURESH KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945686
|
|
MR SURESH KALO
|
STATE BANK OF INDIA(508548)
|
|
197
|
LEPHRIPARA
|
OR-02-001-009-003/20365
(J RAIBAGA)
|
2402001000NRG24190620230574036
|
22/06/2023
|
SAROJ DANSANA
|
2402001WL025383
|
SAROJ DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945479
|
|
MR SAROJ DANSANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LEPHRIPARA
|
OR-02-001-009-003/20365
(J RAIBAGA)
|
2402001000NRG24200620230579563
|
22/06/2023
|
SAROJ DANSANA
|
2402001WL025605
|
SAROJ DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945477
|
|
MR SAROJ DANSANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LEPHRIPARA
|
OR-02-001-009-003/20365
(J RAIBAGA)
|
2402001000NRG24210620230598156
|
22/06/2023
|
SAROJ DANSANA
|
2402001WL026234
|
SAROJ DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945478
|
|
MR SAROJ DANSANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LEPHRIPARA
|
OR-02-001-009-003/20369
(J RAIBAGA)
|
2402001000NRG24210620230598157
|
22/06/2023
|
sumita kishan
|
2402001WL026234
|
sumita kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945612
|
|
MRS SUNITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
LEPHRIPARA
|
OR-02-001-009-003/20369
(J RAIBAGA)
|
2402001000NRG24200620230579564
|
22/06/2023
|
sumita kishan
|
2402001WL025605
|
sumita kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945611
|
|
MRS SUNITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
LEPHRIPARA
|
OR-02-001-009-003/20369
(J RAIBAGA)
|
2402001000NRG24190620230574037
|
22/06/2023
|
sumita kishan
|
2402001WL025383
|
sumita kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945613
|
|
MRS SUNITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LEPHRIPARA
|
OR-02-001-009-003/20371
(J RAIBAGA)
|
2402001000NRG24190620230574038
|
22/06/2023
|
dulamani kishan
|
2402001WL025383
|
dulamani kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945572
|
|
DULAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LEPHRIPARA
|
OR-02-001-009-003/20371
(J RAIBAGA)
|
2402001000NRG24200620230579565
|
22/06/2023
|
dulamani kishan
|
2402001WL025605
|
dulamani kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945574
|
|
DULAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LEPHRIPARA
|
OR-02-001-009-003/20371
(J RAIBAGA)
|
2402001000NRG24210620230598158
|
22/06/2023
|
dulamani kishan
|
2402001WL026234
|
dulamani kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945573
|
|
DULAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
LEPHRIPARA
|
OR-02-001-009-003/20384
(J RAIBAGA)
|
2402001000NRG24210620230598159
|
22/06/2023
|
SAMBARU KHADIA
|
2402001WL026234
|
SAMBARU KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945468
|
|
MR SAMABARU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LEPHRIPARA
|
OR-02-001-009-003/20384
(J RAIBAGA)
|
2402001000NRG24200620230579566
|
22/06/2023
|
SAMBARU KHADIA
|
2402001WL025605
|
SAMBARU KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945466
|
|
MR SAMABARU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LEPHRIPARA
|
OR-02-001-009-003/20384
(J RAIBAGA)
|
2402001000NRG24190620230574039
|
22/06/2023
|
SAMBARU KHADIA
|
2402001WL025383
|
SAMBARU KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945467
|
|
MR SAMABARU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-009-003/20392
(J RAIBAGA)
|
2402001000NRG24190620230574041
|
22/06/2023
|
Mr. NADRA NAEK
|
2402001WL025383
|
Mr. NADRA NAEK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945560
|
|
MR NADRA NAEK
|
STATE BANK OF INDIA(508548)
|
|
210
|
LEPHRIPARA
|
OR-02-001-009-003/20392
(J RAIBAGA)
|
2402001000NRG24200620230579568
|
22/06/2023
|
Mr. NADRA NAEK
|
2402001WL025605
|
Mr. NADRA NAEK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945559
|
|
MR NADRA NAEK
|
STATE BANK OF INDIA(508548)
|
|
211
|
LEPHRIPARA
|
OR-02-001-009-003/20392
(J RAIBAGA)
|
2402001000NRG24210620230598161
|
22/06/2023
|
Mr. NADRA NAEK
|
2402001WL026234
|
Mr. NADRA NAEK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945558
|
|
MR NADRA NAEK
|
STATE BANK OF INDIA(508548)
|
|
212
|
LEPHRIPARA
|
OR-02-001-009-003/20393
(J RAIBAGA)
|
2402001000NRG24210620230598162
|
22/06/2023
|
BALASWAR MAJHI
|
2402001WL026234
|
BALASWAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945580
|
|
BALESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LEPHRIPARA
|
OR-02-001-009-003/20393
(J RAIBAGA)
|
2402001000NRG24200620230579569
|
22/06/2023
|
BALASWAR MAJHI
|
2402001WL025605
|
BALASWAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945579
|
|
BALESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LEPHRIPARA
|
OR-02-001-009-003/20393
(J RAIBAGA)
|
2402001000NRG24190620230574042
|
22/06/2023
|
BALASWAR MAJHI
|
2402001WL025383
|
BALASWAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945578
|
|
BALESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LEPHRIPARA
|
OR-02-001-009-003/20432
(J RAIBAGA)
|
2402001000NRG24210620230598163
|
22/06/2023
|
RAMESH SUREN
|
2402001WL026234
|
RAMESH SUREN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945480
|
|
MR RAMESH SUREN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LEPHRIPARA
|
OR-02-001-009-003/20638
(J RAIBAGA)
|
2402001000NRG24210620230598164
|
22/06/2023
|
BHESAJA KACHRIA
|
2402001WL026234
|
BHESAJA KACHRIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945537
|
|
BHESAJA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LEPHRIPARA
|
OR-02-001-009-003/20638
(J RAIBAGA)
|
2402001000NRG24190620230574043
|
22/06/2023
|
BHESAJA KACHRIA
|
2402001WL025383
|
BHESAJA KACHRIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945539
|
|
BHESAJA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LEPHRIPARA
|
OR-02-001-009-003/20638
(J RAIBAGA)
|
2402001000NRG24200620230579570
|
22/06/2023
|
BHESAJA KACHRIA
|
2402001WL025605
|
BHESAJA KACHRIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945538
|
|
BHESAJA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LEPHRIPARA
|
OR-02-001-009-003/20655
(J RAIBAGA)
|
2402001000NRG24200620230583473
|
22/06/2023
|
Nimai Kusum
|
2402001WL025700
|
Nimai Kusum
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945453
|
|
NIMAI KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LEPHRIPARA
|
OR-02-001-009-003/2910
(J RAIBAGA)
|
2402001000NRG24200620230579571
|
22/06/2023
|
susanta majhi
|
2402001WL025605
|
susanta majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945535
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LEPHRIPARA
|
OR-02-001-009-003/2910
(J RAIBAGA)
|
2402001000NRG24190620230574044
|
22/06/2023
|
susanta majhi
|
2402001WL025383
|
susanta majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945534
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LEPHRIPARA
|
OR-02-001-009-003/2910
(J RAIBAGA)
|
2402001000NRG24210620230598165
|
22/06/2023
|
susanta majhi
|
2402001WL026234
|
susanta majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945536
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LEPHRIPARA
|
OR-02-001-009-003/3456
(J RAIBAGA)
|
2402001000NRG24190620230574046
|
22/06/2023
|
lalita pradhan
|
2402001WL025383
|
lalita pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945483
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
LEPHRIPARA
|
OR-02-001-009-003/39821
(J RAIBAGA)
|
2402001000NRG24190620230574047
|
22/06/2023
|
rupesh kaccharia
|
2402001WL025383
|
rupesh kaccharia
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945607
|
|
MR RUPESH KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LEPHRIPARA
|
OR-02-001-009-003/39821
(J RAIBAGA)
|
2402001000NRG24200620230579573
|
22/06/2023
|
rupesh kaccharia
|
2402001WL025605
|
rupesh kaccharia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945606
|
|
MR RUPESH KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LEPHRIPARA
|
OR-02-001-009-003/39821
(J RAIBAGA)
|
2402001000NRG24210620230598167
|
22/06/2023
|
rupesh kaccharia
|
2402001WL026234
|
rupesh kaccharia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945605
|
|
MR RUPESH KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LEPHRIPARA
|
OR-02-001-009-003/4799-A
(J RAIBAGA)
|
2402001000NRG24210620230598168
|
22/06/2023
|
renu kishor naik
|
2402001WL026234
|
renu kishor naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945496
|
|
RENU KISHOR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
LEPHRIPARA
|
OR-02-001-009-003/4799-A
(J RAIBAGA)
|
2402001000NRG24200620230579574
|
22/06/2023
|
renu kishor naik
|
2402001WL025605
|
renu kishor naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945498
|
|
RENU KISHOR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LEPHRIPARA
|
OR-02-001-009-003/4799-A
(J RAIBAGA)
|
2402001000NRG24190620230574048
|
22/06/2023
|
renu kishor naik
|
2402001WL025383
|
renu kishor naik
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945497
|
|
RENU KISHOR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
LEPHRIPARA
|
OR-02-001-009-003/5019
(J RAIBAGA)
|
2402001000NRG24190620230574049
|
22/06/2023
|
SUMIT MAJHI
|
2402001WL025383
|
SUMIT MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945638
|
|
MR SUMIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LEPHRIPARA
|
OR-02-001-009-003/5019
(J RAIBAGA)
|
2402001000NRG24200620230579575
|
22/06/2023
|
SUMIT MAJHI
|
2402001WL025605
|
SUMIT MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945639
|
|
MR SUMIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LEPHRIPARA
|
OR-02-001-009-003/5019
(J RAIBAGA)
|
2402001000NRG24210620230598169
|
22/06/2023
|
SUMIT MAJHI
|
2402001WL026234
|
SUMIT MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945640
|
|
MR SUMIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LEPHRIPARA
|
OR-02-001-009-003/50792
(J RAIBAGA)
|
2402001000NRG24210620230598171
|
22/06/2023
|
ling raj nag
|
2402001WL026234
|
ling raj nag
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945629
|
|
LINGARAJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LEPHRIPARA
|
OR-02-001-009-003/50792
(J RAIBAGA)
|
2402001000NRG24200620230579577
|
22/06/2023
|
ling raj nag
|
2402001WL025605
|
ling raj nag
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945627
|
|
LINGARAJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LEPHRIPARA
|
OR-02-001-009-003/50792
(J RAIBAGA)
|
2402001000NRG24190620230574051
|
22/06/2023
|
ling raj nag
|
2402001WL025383
|
ling raj nag
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945628
|
|
LINGARAJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LEPHRIPARA
|
OR-02-001-009-003/508119
(J RAIBAGA)
|
2402001000NRG24190620230574052
|
22/06/2023
|
nilakant dila
|
2402001WL025383
|
nilakant dila
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945488
|
|
DILLA NILAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LEPHRIPARA
|
OR-02-001-009-003/508119
(J RAIBAGA)
|
2402001000NRG24200620230579578
|
22/06/2023
|
nilakant dila
|
2402001WL025605
|
nilakant dila
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945487
|
|
DILLA NILAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LEPHRIPARA
|
OR-02-001-009-003/508119
(J RAIBAGA)
|
2402001000NRG24210620230598172
|
22/06/2023
|
nilakant dila
|
2402001WL026234
|
nilakant dila
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945489
|
|
DILLA NILAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LEPHRIPARA
|
OR-02-001-009-003/508128
(J RAIBAGA)
|
2402001000NRG24210620230598173
|
22/06/2023
|
KUNTI PRADHAN
|
2402001WL026234
|
KUNTI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945577
|
|
MRS KUNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
LEPHRIPARA
|
OR-02-001-009-003/508128
(J RAIBAGA)
|
2402001000NRG24200620230579579
|
22/06/2023
|
KUNTI PRADHAN
|
2402001WL025605
|
KUNTI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945576
|
|
MRS KUNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LEPHRIPARA
|
OR-02-001-009-003/508128
(J RAIBAGA)
|
2402001000NRG24190620230574053
|
22/06/2023
|
KUNTI PRADHAN
|
2402001WL025383
|
KUNTI PRADHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945575
|
|
MRS KUNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
LEPHRIPARA
|
OR-02-001-009-003/508144
(J RAIBAGA)
|
2402001000NRG24210620230598174
|
22/06/2023
|
gita kisan
|
2402001WL026234
|
gita kisan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945547
|
|
GITA BAG
|
BANK OF INDIA(508505)
|
|
243
|
LEPHRIPARA
|
OR-02-001-009-003/508156
(J RAIBAGA)
|
2402001000NRG24200620230583476
|
22/06/2023
|
polasti kumar kusum
|
2402001WL025700
|
polasti kumar kusum
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945516
|
|
SAMAIRA GANIK
|
UCO BANK(607066)
|
|
244
|
LEPHRIPARA
|
OR-02-001-009-003/5598
(J RAIBAGA)
|
2402001000NRG24210620230598175
|
22/06/2023
|
BIKRAM KISAN
|
2402001WL026234
|
BIKRAM KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945550
|
|
MR BIKRAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
LEPHRIPARA
|
OR-02-001-009-003/5598
(J RAIBAGA)
|
2402001000NRG24190620230574054
|
22/06/2023
|
BIKRAM KISAN
|
2402001WL025383
|
BIKRAM KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945549
|
|
MR BIKRAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
LEPHRIPARA
|
OR-02-001-009-003/5598
(J RAIBAGA)
|
2402001000NRG24200620230579580
|
22/06/2023
|
BIKRAM KISAN
|
2402001WL025605
|
BIKRAM KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945548
|
|
MR BIKRAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
LEPHRIPARA
|
OR-02-001-009-003/64350
(J RAIBAGA)
|
2402001000NRG24200620230583478
|
22/06/2023
|
roshan nag
|
2402001WL025700
|
roshan nag
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945552
|
|
MR ROSAN NAG
|
STATE BANK OF INDIA(508548)
|
|
248
|
LEPHRIPARA
|
OR-02-001-009-003/658
(J RAIBAGA)
|
2402001000NRG24210620230598176
|
22/06/2023
|
ANIL KISAN
|
2402001WL026234
|
ANIL KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945557
|
|
MR ANIL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LEPHRIPARA
|
OR-02-001-009-003/658
(J RAIBAGA)
|
2402001000NRG24200620230579581
|
22/06/2023
|
ANIL KISAN
|
2402001WL025605
|
ANIL KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945556
|
|
MR ANIL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
LEPHRIPARA
|
OR-02-001-009-003/658
(J RAIBAGA)
|
2402001000NRG24190620230574055
|
22/06/2023
|
ANIL KISAN
|
2402001WL025383
|
ANIL KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945555
|
|
MR ANIL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
LEPHRIPARA
|
OR-02-001-009-003/833
(J RAIBAGA)
|
2402001000NRG24190620230574056
|
22/06/2023
|
DEBARCHAN KISAN
|
2402001WL025383
|
DEBARCHAN KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945587
|
|
MR DEBARCHCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
LEPHRIPARA
|
OR-02-001-009-003/833
(J RAIBAGA)
|
2402001000NRG24200620230579582
|
22/06/2023
|
DEBARCHAN KISAN
|
2402001WL025605
|
DEBARCHAN KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945586
|
|
MR DEBARCHCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
LEPHRIPARA
|
OR-02-001-009-003/833
(J RAIBAGA)
|
2402001000NRG24210620230598178
|
22/06/2023
|
DEBARCHAN KISAN
|
2402001WL026234
|
DEBARCHAN KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945588
|
|
MR DEBARCHCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
LEPHRIPARA
|
OR-02-001-009-003/9256-B
(J RAIBAGA)
|
2402001000NRG24210620230598180
|
22/06/2023
|
jubati khadia
|
2402001WL026234
|
jubati khadia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945524
|
|
MISS JUBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LEPHRIPARA
|
OR-02-001-009-003/9256-B
(J RAIBAGA)
|
2402001000NRG24200620230579584
|
22/06/2023
|
jubati khadia
|
2402001WL025605
|
jubati khadia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945525
|
|
MISS JUBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LEPHRIPARA
|
OR-02-001-009-003/9256-B
(J RAIBAGA)
|
2402001000NRG24190620230574058
|
22/06/2023
|
jubati khadia
|
2402001WL025383
|
jubati khadia
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945526
|
|
MISS JUBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LEPHRIPARA
|
OR-02-001-009-003/9322
(J RAIBAGA)
|
2402001000NRG24190620230574059
|
22/06/2023
|
uma chatria
|
2402001WL025383
|
uma chatria
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945566
|
|
MRS UMA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LEPHRIPARA
|
OR-02-001-009-003/9322
(J RAIBAGA)
|
2402001000NRG24200620230579585
|
22/06/2023
|
uma chatria
|
2402001WL025605
|
uma chatria
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945567
|
|
MRS UMA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LEPHRIPARA
|
OR-02-001-009-003/9322
(J RAIBAGA)
|
2402001000NRG24210620230598181
|
22/06/2023
|
uma chatria
|
2402001WL026234
|
uma chatria
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945568
|
|
MRS UMA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LEPHRIPARA
|
OR-02-001-009-003/94280
(J RAIBAGA)
|
2402001000NRG24210620230598182
|
22/06/2023
|
sumanta naik
|
2402001WL026234
|
sumanta naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945602
|
|
SUMANTA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
LEPHRIPARA
|
OR-02-001-009-003/9670
(J RAIBAGA)
|
2402001000NRG24210620230598183
|
22/06/2023
|
Kamins kalo
|
2402001WL026234
|
Kamins kalo
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945470
|
|
MRS KAMINI KALO
|
STATE BANK OF INDIA(508548)
|
|
262
|
LEPHRIPARA
|
OR-02-001-009-003/9670
(J RAIBAGA)
|
2402001000NRG24200620230579586
|
22/06/2023
|
Kamins kalo
|
2402001WL025605
|
Kamins kalo
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945472
|
|
MRS KAMINI KALO
|
STATE BANK OF INDIA(508548)
|
|
263
|
LEPHRIPARA
|
OR-02-001-009-003/9670
(J RAIBAGA)
|
2402001000NRG24190620230574060
|
22/06/2023
|
Kamins kalo
|
2402001WL025383
|
Kamins kalo
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805945471
|
|
MRS KAMINI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
264
|
LEPHRIPARA
|
OR-02-001-009-003/9107-A
(J RAIBAGA)
|
2402001000NRG24190620230574057
|
22/06/2023
|
SURENDRA KALO
|
2402001WL025383
|
SURENDRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945484
|
|
SURENDRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LEPHRIPARA
|
OR-02-001-009-003/9107-A
(J RAIBAGA)
|
2402001000NRG24200620230579583
|
22/06/2023
|
SURENDRA KALO
|
2402001WL025605
|
SURENDRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945485
|
|
SURENDRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LEPHRIPARA
|
OR-02-001-009-003/9107-A
(J RAIBAGA)
|
2402001000NRG24210620230598179
|
22/06/2023
|
SURENDRA KALO
|
2402001WL026234
|
SURENDRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805945486
|
|
SURENDRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|