|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24060620230443674
|
08/06/2023
|
PUSPARAJ LARIA
|
2402001WL020756
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825665
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24070620230455934
|
08/06/2023
|
PUSPARAJ LARIA
|
2402001WL021219
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825666
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24070620230456037
|
08/06/2023
|
PUSPARAJ LARIA
|
2402001WL021223
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825667
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301379
(DARLIPALI)
|
2402001000NRG24070620230455975
|
08/06/2023
|
NARAYAN KHADIA
|
2402001WL021220
|
NARAYAN KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825686
|
|
Mr. NARAYAN KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/301379
(DARLIPALI)
|
2402001000NRG24070620230456397
|
08/06/2023
|
NARAYAN KHADIA
|
2402001WL021230
|
NARAYAN KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825687
|
|
Mr. NARAYAN KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24070620230455981
|
08/06/2023
|
BAIKUNTHA MAHANANDIA
|
2402001WL021220
|
BAIKUNTHA MAHANANDIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825607
|
|
Mr. BAIKUNTHA MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/18254
(DARLIPALI)
|
2402001000NRG24070620230455946
|
08/06/2023
|
suresh bakra
|
2402001WL021220
|
suresh bakra
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825703
|
|
SURESH BAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/18276
(DARLIPALI)
|
2402001000NRG24070620230455948
|
08/06/2023
|
SISHO ROHIDAS
|
2402001WL021220
|
SISHO ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825580
|
|
MR SHISHO ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24060620230443656
|
08/06/2023
|
SURESH MAJHI
|
2402001WL020756
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825708
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24070620230455917
|
08/06/2023
|
SURESH MAJHI
|
2402001WL021219
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825709
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/18286
(DARLIPALI)
|
2402001000NRG24070620230455918
|
08/06/2023
|
PUNI NAIK
|
2402001WL021219
|
PUNI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825619
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/18286
(DARLIPALI)
|
2402001000NRG24060620230443657
|
08/06/2023
|
PUNI NAIK
|
2402001WL020756
|
PUNI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825620
|
|
MRS PUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24060620230443658
|
08/06/2023
|
HIMANSU NAIK
|
2402001WL020756
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825674
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24070620230455919
|
08/06/2023
|
HIMANSU NAIK
|
2402001WL021219
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825673
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24070620230455920
|
08/06/2023
|
SUBASHINI NAIK
|
2402001WL021219
|
SUBASHINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825618
|
|
MRS SHUBHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24060620230443659
|
08/06/2023
|
SUBASHINI NAIK
|
2402001WL020756
|
SUBASHINI NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825617
|
|
MRS SHUBHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/18294
(DARLIPALI)
|
2402001000NRG24070620230455949
|
08/06/2023
|
LAXMAN BAG
|
2402001WL021220
|
LAXMAN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825710
|
|
LAXMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-004-001/18317
(DARLIPALI)
|
2402001000NRG24070620230455950
|
08/06/2023
|
JAGADISH GARDIA
|
2402001WL021220
|
JAGADISH GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825701
|
|
MR JAGADISH GARDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-004-001/18320
(DARLIPALI)
|
2402001000NRG24070620230455951
|
08/06/2023
|
LABANI MAHANANDIA
|
2402001WL021220
|
LABANI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825567
|
|
LABANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-004-001/18557
(DARLIPALI)
|
2402001000NRG24060620230443660
|
08/06/2023
|
Mr. HEMANTA KUMURA
|
2402001WL020756
|
Mr. HEMANTA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825594
|
|
MR HEMANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-004-001/18557
(DARLIPALI)
|
2402001000NRG24070620230455921
|
08/06/2023
|
Mr. HEMANTA KUMURA
|
2402001WL021219
|
Mr. HEMANTA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825596
|
|
MR HEMANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24070620230455922
|
08/06/2023
|
PITAMBAR MAJHI
|
2402001WL021219
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825711
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24060620230443661
|
08/06/2023
|
PITAMBAR MAJHI
|
2402001WL020756
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825712
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-004-001/18653
(DARLIPALI)
|
2402001000NRG24070620230456022
|
08/06/2023
|
Mr. SHARAT KUMURA
|
2402001WL021223
|
Mr. SHARAT KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825702
|
|
SARAT KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LEPHRIPARA
|
OR-02-001-004-001/18709
(DARLIPALI)
|
2402001000NRG24070620230455952
|
08/06/2023
|
DEBARCHAN GARDIA
|
2402001WL021220
|
DEBARCHAN GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825704
|
|
MR DEBACHARAN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-004-001/18724
(DARLIPALI)
|
2402001000NRG24070620230455953
|
08/06/2023
|
KUMBHAR KARTIKA
|
2402001WL021220
|
KUMBHAR KARTIKA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825705
|
|
KUMBHAR KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-004-001/18932
(DARLIPALI)
|
2402001000NRG24070620230456024
|
08/06/2023
|
PHULCHAN KHADIA
|
2402001WL021223
|
PHULCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825571
|
|
MR PHULCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-004-001/18932
(DARLIPALI)
|
2402001000NRG24060620230443663
|
08/06/2023
|
PHULCHAN KHADIA
|
2402001WL020756
|
PHULCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825570
|
|
MR PHULCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-004-001/18932
(DARLIPALI)
|
2402001000NRG24070620230455924
|
08/06/2023
|
PHULCHAN KHADIA
|
2402001WL021219
|
PHULCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825568
|
|
MR PHULCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-004-001/19013
(DARLIPALI)
|
2402001000NRG24070620230455925
|
08/06/2023
|
BILASAH DHRUA
|
2402001WL021219
|
BILASAH DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825690
|
|
MR BILASA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-004-001/19013
(DARLIPALI)
|
2402001000NRG24060620230443664
|
08/06/2023
|
BILASAH DHRUA
|
2402001WL020756
|
BILASAH DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825689
|
|
MR BILASA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-004-001/19040
(DARLIPALI)
|
2402001000NRG24070620230456025
|
08/06/2023
|
NAKUL KHADIA
|
2402001WL021223
|
NAKUL KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825583
|
|
NAKUL KHADIA
|
CANARA BANK(508532)
|
|
33
|
LEPHRIPARA
|
OR-02-001-004-001/19052
(DARLIPALI)
|
2402001000NRG24060620230443665
|
08/06/2023
|
SABITRI KHADIA
|
2402001WL020756
|
SABITRI KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825714
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-004-001/19052
(DARLIPALI)
|
2402001000NRG24070620230455926
|
08/06/2023
|
SABITRI KHADIA
|
2402001WL021219
|
SABITRI KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825713
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-004-001/19056
(DARLIPALI)
|
2402001000NRG24060620230443666
|
08/06/2023
|
GHANASHYAM KHADIA
|
2402001WL020756
|
GHANASHYAM KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825700
|
|
MR GHANASHYAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-004-001/19056
(DARLIPALI)
|
2402001000NRG24070620230456026
|
08/06/2023
|
GHANASHYAM KHADIA
|
2402001WL021223
|
GHANASHYAM KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825699
|
|
MR GHANASHYAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-004-001/19286
(DARLIPALI)
|
2402001000NRG24070620230455954
|
08/06/2023
|
HARA URMAL
|
2402001WL021220
|
HARA URMAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825694
|
|
MR HARA URMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-004-001/19746
(DARLIPALI)
|
2402001000NRG24070620230456392
|
08/06/2023
|
AVIN BAG
|
2402001WL021230
|
AVIN BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825656
|
|
MR BAG ABHIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24060620230443667
|
08/06/2023
|
KISHOR KHADIA
|
2402001WL020756
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825599
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24070620230455927
|
08/06/2023
|
KISHOR KHADIA
|
2402001WL021219
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825595
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-004-001/200873
(DARLIPALI)
|
2402001000NRG24070620230456027
|
08/06/2023
|
Killdeer kumura
|
2402001WL021223
|
Killdeer kumura
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825564
|
|
MUKTESHWAR KUMURA
|
CANARA BANK(508532)
|
|
42
|
LEPHRIPARA
|
OR-02-001-004-001/200904
(DARLIPALI)
|
2402001000NRG24070620230455956
|
08/06/2023
|
MANINI BAG
|
2402001WL021220
|
MANINI BAG
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825684
|
|
MISS MANINI BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-004-001/200933
(DARLIPALI)
|
2402001000NRG24070620230455957
|
08/06/2023
|
DAYANIDHI GARDIA
|
2402001WL021220
|
DAYANIDHI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825597
|
|
DAYANIDHI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-004-001/200951
(DARLIPALI)
|
2402001000NRG24070620230455928
|
08/06/2023
|
ASHOK GHUSI
|
2402001WL021219
|
ASHOK GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825577
|
|
GHUSI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-004-001/200951
(DARLIPALI)
|
2402001000NRG24060620230443668
|
08/06/2023
|
ASHOK GHUSI
|
2402001WL020756
|
ASHOK GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825578
|
|
GHUSI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-004-001/200951
(DARLIPALI)
|
2402001000NRG24070620230456028
|
08/06/2023
|
ASHOK GHUSI
|
2402001WL021223
|
ASHOK GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825579
|
|
GHUSI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-004-001/200976
(DARLIPALI)
|
2402001000NRG24070620230456029
|
08/06/2023
|
chandrajit kumura
|
2402001WL021223
|
chandrajit kumura
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825573
|
|
DEBAKI KUMURA
|
CANARA BANK(508532)
|
|
48
|
LEPHRIPARA
|
OR-02-001-004-001/200976
(DARLIPALI)
|
2402001000NRG24060620230443669
|
08/06/2023
|
chandrajit kumura
|
2402001WL020756
|
chandrajit kumura
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825569
|
|
DEBAKI KUMURA
|
CANARA BANK(508532)
|
|
49
|
LEPHRIPARA
|
OR-02-001-004-001/200976
(DARLIPALI)
|
2402001000NRG24070620230455929
|
08/06/2023
|
chandrajit kumura
|
2402001WL021219
|
chandrajit kumura
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825572
|
|
DEBAKI KUMURA
|
CANARA BANK(508532)
|
|
50
|
LEPHRIPARA
|
OR-02-001-004-001/20447
(DARLIPALI)
|
2402001000NRG24070620230455959
|
08/06/2023
|
SAIRENDRI MAHANANDIA
|
2402001WL021220
|
SAIRENDRI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825612
|
|
SAIRENDRI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LEPHRIPARA
|
OR-02-001-004-001/20447
(DARLIPALI)
|
2402001000NRG24070620230456393
|
08/06/2023
|
SAIRENDRI MAHANANDIA
|
2402001WL021230
|
SAIRENDRI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825611
|
|
SAIRENDRI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LEPHRIPARA
|
OR-02-001-004-001/20452
(DARLIPALI)
|
2402001000NRG24070620230456030
|
08/06/2023
|
MOGAL KUMURA
|
2402001WL021223
|
MOGAL KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825658
|
|
MR MOGAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-004-001/20452
(DARLIPALI)
|
2402001000NRG24070620230455930
|
08/06/2023
|
MOGAL KUMURA
|
2402001WL021219
|
MOGAL KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825659
|
|
MR MOGAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-004-001/20452
(DARLIPALI)
|
2402001000NRG24060620230443670
|
08/06/2023
|
MOGAL KUMURA
|
2402001WL020756
|
MOGAL KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825653
|
|
MR MOGAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24070620230455960
|
08/06/2023
|
Birbal Rohidas
|
2402001WL021220
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825696
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-004-001/20518
(DARLIPALI)
|
2402001000NRG24070620230456394
|
08/06/2023
|
Birbal Rohidas
|
2402001WL021230
|
Birbal Rohidas
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825697
|
|
MR BIRABAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-004-001/20580
(DARLIPALI)
|
2402001000NRG24070620230455961
|
08/06/2023
|
JANGYASENI JAMDOLIA
|
2402001WL021220
|
JANGYASENI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825698
|
|
MRS JAGYANASINI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-004-001/20624
(DARLIPALI)
|
2402001000NRG24070620230455962
|
08/06/2023
|
KHATKURI MAHANANDIA
|
2402001WL021220
|
KHATKURI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825614
|
|
MRS KHATKURI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-004-001/20628
(DARLIPALI)
|
2402001000NRG24070620230455963
|
08/06/2023
|
USHAT GARDIA
|
2402001WL021220
|
USHAT GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825691
|
|
MR USAT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24060620230443671
|
08/06/2023
|
BILASHA MAJHI
|
2402001WL020756
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825601
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24070620230455931
|
08/06/2023
|
BILASHA MAJHI
|
2402001WL021219
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825600
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24070620230456031
|
08/06/2023
|
BILASHA MAJHI
|
2402001WL021223
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825602
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-004-001/20671
(DARLIPALI)
|
2402001000NRG24070620230455965
|
08/06/2023
|
AMBIKA SA
|
2402001WL021220
|
AMBIKA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825587
|
|
MRS AMBIKA SA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-004-001/20677
(DARLIPALI)
|
2402001000NRG24070620230455966
|
08/06/2023
|
Kalyani sa
|
2402001WL021220
|
Kalyani sa
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825680
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-004-001/20690
(DARLIPALI)
|
2402001000NRG24070620230455967
|
08/06/2023
|
TOLESWARI PODH
|
2402001WL021220
|
TOLESWARI PODH
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825693
|
|
MRS TOLESWARI PODH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-004-001/20701
(DARLIPALI)
|
2402001000NRG24070620230455968
|
08/06/2023
|
KARTULA KHADIA
|
2402001WL021220
|
KARTULA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825688
|
|
MRS KARTULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-004-001/20702
(DARLIPALI)
|
2402001000NRG24070620230455932
|
08/06/2023
|
BHUJAMATI MAJHI
|
2402001WL021219
|
BHUJAMATI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825609
|
|
MISS BHOJAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-004-001/20702
(DARLIPALI)
|
2402001000NRG24060620230443672
|
08/06/2023
|
BHUJAMATI MAJHI
|
2402001WL020756
|
BHUJAMATI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825610
|
|
MISS BHOJAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-004-001/20702
(DARLIPALI)
|
2402001000NRG24070620230456032
|
08/06/2023
|
BHUJAMATI MAJHI
|
2402001WL021223
|
BHUJAMATI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825608
|
|
MISS BHOJAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-004-001/20707
(DARLIPALI)
|
2402001000NRG24070620230456033
|
08/06/2023
|
BHAGABATI NETI
|
2402001WL021223
|
BHAGABATI NETI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825695
|
|
MRS BHAGABATI NETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-004-001/20764
(DARLIPALI)
|
2402001000NRG24070620230456034
|
08/06/2023
|
REBATI KUMURA
|
2402001WL021223
|
REBATI KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825582
|
|
MISS REBATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-004-001/301038
(DARLIPALI)
|
2402001000NRG24070620230456035
|
08/06/2023
|
BHAGIRATHI BHAISAL
|
2402001WL021223
|
BHAGIRATHI BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825584
|
|
MR BHAGIRATHI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-004-001/301038
(DARLIPALI)
|
2402001000NRG24060620230443673
|
08/06/2023
|
BHAGIRATHI BHAISAL
|
2402001WL020756
|
BHAGIRATHI BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825586
|
|
MR BHAGIRATHI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-004-001/301038
(DARLIPALI)
|
2402001000NRG24070620230455933
|
08/06/2023
|
BHAGIRATHI BHAISAL
|
2402001WL021219
|
BHAGIRATHI BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825585
|
|
MR BHAGIRATHI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-004-001/301039
(DARLIPALI)
|
2402001000NRG24070620230456036
|
08/06/2023
|
RAJESH BHAISAL
|
2402001WL021223
|
RAJESH BHAISAL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825603
|
|
MR RAJESH BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-004-001/301050
(DARLIPALI)
|
2402001000NRG24070620230456038
|
08/06/2023
|
RAGHUNATH KHADIA
|
2402001WL021223
|
RAGHUNATH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825590
|
|
MR RAGHU NATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-004-001/301050
(DARLIPALI)
|
2402001000NRG24070620230455935
|
08/06/2023
|
RAGHUNATH KHADIA
|
2402001WL021219
|
RAGHUNATH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825592
|
|
MR RAGHU NATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-004-001/301050
(DARLIPALI)
|
2402001000NRG24060620230443675
|
08/06/2023
|
RAGHUNATH KHADIA
|
2402001WL020756
|
RAGHUNATH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825591
|
|
MR RAGHU NATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-004-001/301062
(DARLIPALI)
|
2402001000NRG24060620230443676
|
08/06/2023
|
Gelamani Neti
|
2402001WL020756
|
Gelamani Neti
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825707
|
|
MR NETI GELAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-004-001/301062
(DARLIPALI)
|
2402001000NRG24070620230455936
|
08/06/2023
|
Gelamani Neti
|
2402001WL021219
|
Gelamani Neti
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825706
|
|
MR NETI GELAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24070620230455969
|
08/06/2023
|
DINESH KUMAR PATEL
|
2402001WL021220
|
DINESH KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825565
|
|
PATEL KUMAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24070620230456395
|
08/06/2023
|
DINESH KUMAR PATEL
|
2402001WL021230
|
DINESH KUMAR PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825566
|
|
PATEL KUMAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24070620230456396
|
08/06/2023
|
PADMINI PATEL
|
2402001WL021230
|
PADMINI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825616
|
|
PADMINI PATEL
|
CANARA BANK(508532)
|
|
84
|
LEPHRIPARA
|
OR-02-001-004-001/301067
(DARLIPALI)
|
2402001000NRG24070620230455970
|
08/06/2023
|
PADMINI PATEL
|
2402001WL021220
|
PADMINI PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825615
|
|
PADMINI PATEL
|
CANARA BANK(508532)
|
|
85
|
LEPHRIPARA
|
OR-02-001-004-001/301112
(DARLIPALI)
|
2402001000NRG24070620230455971
|
08/06/2023
|
KASTURI JAMDOLIA
|
2402001WL021220
|
KASTURI JAMDOLIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825613
|
|
MRS KASTURI JAMDALIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-004-001/301178
(DARLIPALI)
|
2402001000NRG24070620230455972
|
08/06/2023
|
ASWINI GARDIA
|
2402001WL021220
|
ASWINI GARDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825692
|
|
MR ASHWINI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-004-001/301196
(DARLIPALI)
|
2402001000NRG24070620230455973
|
08/06/2023
|
KIRAN GANDHER
|
2402001WL021220
|
KIRAN GANDHER
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825685
|
|
KIRAN GANDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-004-001/301287
(DARLIPALI)
|
2402001000NRG24070620230455974
|
08/06/2023
|
GHANA SA
|
2402001WL021220
|
GHANA SA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825593
|
|
MR GHANASHYAM SA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-004-001/301315
(DARLIPALI)
|
2402001000NRG24070620230455937
|
08/06/2023
|
SATYANAND KUMURA
|
2402001WL021219
|
SATYANAND KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825574
|
|
MR KUMURA SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-004-001/301315
(DARLIPALI)
|
2402001000NRG24060620230443677
|
08/06/2023
|
SATYANAND KUMURA
|
2402001WL020756
|
SATYANAND KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825575
|
|
MR KUMURA SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-004-001/301315
(DARLIPALI)
|
2402001000NRG24070620230456039
|
08/06/2023
|
SATYANAND KUMURA
|
2402001WL021223
|
SATYANAND KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825576
|
|
MR KUMURA SATYANAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-004-001/301355-B
(DARLIPALI)
|
2402001000NRG24070620230455939
|
08/06/2023
|
SANTOSH KHADIA
|
2402001WL021219
|
SANTOSH KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825581
|
|
MR SANTOSH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24070620230455940
|
08/06/2023
|
MUNSI AGRAM
|
2402001WL021219
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825663
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24060620230443679
|
08/06/2023
|
MUNSI AGRAM
|
2402001WL020756
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825664
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24070620230456041
|
08/06/2023
|
MUNSI AGRAM
|
2402001WL021223
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825662
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24070620230456042
|
08/06/2023
|
SUBASINI AGRAM
|
2402001WL021223
|
SUBASINI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825682
|
|
MRS SUBASINI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24060620230443680
|
08/06/2023
|
SUBASINI AGRAM
|
2402001WL020756
|
SUBASINI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825681
|
|
MRS SUBASINI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24070620230455941
|
08/06/2023
|
SUBASINI AGRAM
|
2402001WL021219
|
SUBASINI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825679
|
|
MRS SUBASINI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24070620230455942
|
08/06/2023
|
GIRIDHARI MAJHI
|
2402001WL021219
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825669
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24060620230443681
|
08/06/2023
|
GIRIDHARI MAJHI
|
2402001WL020756
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825670
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24070620230456043
|
08/06/2023
|
GIRIDHARI MAJHI
|
2402001WL021223
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825668
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-004-001/301555
(DARLIPALI)
|
2402001000NRG24070620230455976
|
08/06/2023
|
PUSPALATA CHOUDHURYA
|
2402001WL021220
|
PUSPALATA CHOUDHURYA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825588
|
|
MRS PUSPALATA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-004-001/301555
(DARLIPALI)
|
2402001000NRG24070620230456398
|
08/06/2023
|
PUSPALATA CHOUDHURYA
|
2402001WL021230
|
PUSPALATA CHOUDHURYA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825589
|
|
MRS PUSPALATA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-004-001/301563
(DARLIPALI)
|
2402001000NRG24070620230456044
|
08/06/2023
|
SATYABATI BHOI
|
2402001WL021223
|
SATYABATI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825675
|
|
MISS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-004-001/301566
(DARLIPALI)
|
2402001000NRG24070620230456045
|
08/06/2023
|
JAGYANSENI DILA
|
2402001WL021223
|
JAGYANSENI DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825604
|
|
MRS JAJNASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-004-001/301566
(DARLIPALI)
|
2402001000NRG24060620230443682
|
08/06/2023
|
JAGYANSENI DILA
|
2402001WL020756
|
JAGYANSENI DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825605
|
|
MRS JAJNASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-004-001/301566
(DARLIPALI)
|
2402001000NRG24070620230455943
|
08/06/2023
|
JAGYANSENI DILA
|
2402001WL021219
|
JAGYANSENI DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825606
|
|
MRS JAJNASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-004-001/301685
(DARLIPALI)
|
2402001000NRG24070620230455977
|
08/06/2023
|
PRADEEP CHOUDHURY
|
2402001WL021220
|
PRADEEP CHOUDHURY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825657
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-004-001/301803
(DARLIPALI)
|
2402001000NRG24070620230455978
|
08/06/2023
|
Mrs. SUMITRA TANTY
|
2402001WL021220
|
Mrs. SUMITRA TANTY
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825683
|
|
SUMITRA TANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LEPHRIPARA
|
OR-02-001-004-001/301889
(DARLIPALI)
|
2402001000NRG24070620230456046
|
08/06/2023
|
BINOD MAJHI
|
2402001WL021223
|
BINOD MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825676
|
|
BINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
111
|
LEPHRIPARA
|
OR-02-001-004-001/301889
(DARLIPALI)
|
2402001000NRG24070620230455944
|
08/06/2023
|
BINOD MAJHI
|
2402001WL021219
|
BINOD MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825678
|
|
BINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
112
|
LEPHRIPARA
|
OR-02-001-004-001/301889
(DARLIPALI)
|
2402001000NRG24060620230443683
|
08/06/2023
|
BINOD MAJHI
|
2402001WL020756
|
BINOD MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825677
|
|
BINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
113
|
LEPHRIPARA
|
OR-02-001-004-001/301938
(DARLIPALI)
|
2402001000NRG24070620230455979
|
08/06/2023
|
ANITA KHADIA
|
2402001WL021220
|
ANITA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825598
|
|
Mrs. ANITA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LEPHRIPARA
|
OR-02-001-004-001/32101
(DARLIPALI)
|
2402001000NRG24060620230443684
|
08/06/2023
|
MEENA KHADIA
|
2402001WL020756
|
MEENA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825671
|
|
MRS MINA KHADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-004-001/32101
(DARLIPALI)
|
2402001000NRG24070620230455945
|
08/06/2023
|
MEENA KHADIA
|
2402001WL021219
|
MEENA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825672
|
|
MRS MINA KHADI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-004-001/32125-A
(DARLIPALI)
|
2402001000NRG24070620230456399
|
08/06/2023
|
CHANDRAMANI CHHURA
|
2402001WL021230
|
CHANDRAMANI CHHURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825655
|
|
MR CHANDRAMANI CHHURA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24070620230456400
|
08/06/2023
|
BASANTI MAHANANDIA
|
2402001WL021230
|
BASANTI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825661
|
|
MRS BASANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-004-001/32135
(DARLIPALI)
|
2402001000NRG24070620230455980
|
08/06/2023
|
BASANTI MAHANANDIA
|
2402001WL021220
|
BASANTI MAHANANDIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825660
|
|
MRS BASANTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
119
|
LEPHRIPARA
|
OR-02-001-004-001/18275
(DARLIPALI)
|
2402001000NRG24070620230455947
|
08/06/2023
|
UGRESHAN BANICHHOR
|
2402001WL021220
|
UGRESHAN BANICHHOR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825562
|
|
MR UGRESAN BANICHHOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-004-001/200890
(DARLIPALI)
|
2402001000NRG24070620230455955
|
08/06/2023
|
GITA BAG
|
2402001WL021220
|
GITA BAG
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493825563
|
|
MRS GITANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|