|
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-02-001-008-001/20504
(HURMEI)
|
2402001000NRG24300520230352175
|
31/05/2023
|
ARJUN BHAISAL
|
2402001WL017226
|
ARJUN BHAISAL
|
00048
|
BKID0005149
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065103
|
|
Mr. ARJUN BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LEPHRIPARA
|
OR-02-001-008-001/20504
(HURMEI)
|
2402001000NRG24300520230352177
|
31/05/2023
|
ARJUN BHAISAL
|
2402001WL017226
|
ARJUN BHAISAL
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065104
|
|
Mr. ARJUN BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LEPHRIPARA
|
OR-02-001-008-001/20504
(HURMEI)
|
2402001008NRG24300520230360875
|
31/05/2023
|
ARJUN BHAISAL
|
2402001008WL017643
|
ARJUN BHAISAL
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065105
|
|
Mr. ARJUN BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-008-001/13722
(HURMEI)
|
2402001008NRG24270520230319577
|
31/05/2023
|
BHUKHULI TIGGA
|
2402001008WL016038
|
BHUKHULI TIGGA
|
00078
|
CNRB0018067
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065106
|
|
MRS BHUKULI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-008-001/13722
(HURMEI)
|
2402001000NRG24300520230352346
|
31/05/2023
|
BHUKHULI TIGGA
|
2402001WL017236
|
BHUKHULI TIGGA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065107
|
|
MRS BHUKULI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-008-001/20318
(HURMEI)
|
2402001000NRG24300520230352365
|
31/05/2023
|
SURESH TIGGA
|
2402001WL017236
|
SURESH TIGGA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065117
|
|
SUERSH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-008-001/20318
(HURMEI)
|
2402001008NRG24270520230319599
|
31/05/2023
|
SURESH TIGGA
|
2402001008WL016038
|
SURESH TIGGA
|
00078
|
CNRB0018067
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065116
|
|
SUERSH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-008-001/20400
(HURMEI)
|
2402001008NRG24270520230319602
|
31/05/2023
|
AMBIKA LAKRA
|
2402001008WL016038
|
AMBIKA LAKRA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065110
|
|
AMBIKA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-008-001/20463
(HURMEI)
|
2402001008NRG24270520230319604
|
31/05/2023
|
RAJIN TIGGA
|
2402001008WL016038
|
RAJIN TIGGA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065109
|
|
RAJIN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-008-001/20463
(HURMEI)
|
2402001000NRG24300520230352369
|
31/05/2023
|
RAJIN TIGGA
|
2402001WL017236
|
RAJIN TIGGA
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065108
|
|
RAJIN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-008-001/20482
(HURMEI)
|
2402001000NRG24300520230352372
|
31/05/2023
|
SHANTI MANI BADA
|
2402001WL017236
|
SHANTI MANI BADA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065120
|
|
SHANTI MANI BADA
|
CANARA BANK(508532)
|
|
12
|
LEPHRIPARA
|
OR-02-001-008-001/20482
(HURMEI)
|
2402001008NRG24270520230319607
|
31/05/2023
|
SHANTI MANI BADA
|
2402001008WL016038
|
SHANTI MANI BADA
|
00078
|
CNRB0018067
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065121
|
|
SHANTI MANI BADA
|
CANARA BANK(508532)
|
|
13
|
LEPHRIPARA
|
OR-02-001-008-001/20612
(HURMEI)
|
2402001008NRG24270520230319610
|
31/05/2023
|
BHAKTA CHARAN BHAISAL
|
2402001008WL016038
|
BHAKTA CHARAN BHAISAL
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065115
|
|
BHAKTA CHARAN BHAINSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-008-001/20612
(HURMEI)
|
2402001000NRG24300520230352374
|
31/05/2023
|
BHAKTA CHARAN BHAISAL
|
2402001WL017236
|
BHAKTA CHARAN BHAISAL
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065114
|
|
BHAKTA CHARAN BHAINSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-008-003/20459
(HURMEI)
|
2402001000NRG24300520230352197
|
31/05/2023
|
SUJATA MAJHI
|
2402001WL017226
|
SUJATA MAJHI
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065113
|
|
SUJATA MAJHI
|
CANARA BANK(508532)
|
|
16
|
LEPHRIPARA
|
OR-02-001-008-003/20459
(HURMEI)
|
2402001008NRG24260520230314662
|
31/05/2023
|
SUJATA MAJHI
|
2402001008WL015847
|
SUJATA MAJHI
|
00078
|
CNRB0018067
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065111
|
|
SUJATA MAJHI
|
CANARA BANK(508532)
|
|
17
|
LEPHRIPARA
|
OR-02-001-008-003/20459
(HURMEI)
|
2402001008NRG24300520230360894
|
31/05/2023
|
SUJATA MAJHI
|
2402001008WL017643
|
SUJATA MAJHI
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065112
|
|
SUJATA MAJHI
|
CANARA BANK(508532)
|
|
18
|
LEPHRIPARA
|
OR-02-001-008-005/20393
(HURMEI)
|
2402001000NRG24300520230352535
|
31/05/2023
|
RANJAN TIRKEY
|
2402001WL017242
|
RANJAN TIRKEY
|
00078
|
CNRB0018067
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065118
|
|
RANJAN TIRKEY
|
CANARA BANK(508532)
|
|
19
|
LEPHRIPARA
|
OR-02-001-008-005/20393
(HURMEI)
|
2402001000NRG24280520230324406
|
31/05/2023
|
RANJAN TIRKEY
|
2402001WL016206
|
RANJAN TIRKEY
|
00078
|
CNRB0018067
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065119
|
|
RANJAN TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-008-001/20728
(HURMEI)
|
2402001000NRG24300520230352187
|
31/05/2023
|
LATIKA BHAISAL
|
2402001WL017226
|
LATIKA BHAISAL
|
00354
|
PUNB0313300
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064992
|
|
LATIKA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-008-001/20728
(HURMEI)
|
2402001008NRG24300520230360885
|
31/05/2023
|
LATIKA BHAISAL
|
2402001008WL017643
|
LATIKA BHAISAL
|
00354
|
PUNB0313300
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064990
|
|
LATIKA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-008-001/20728
(HURMEI)
|
2402001008NRG24260520230314646
|
31/05/2023
|
LATIKA BHAISAL
|
2402001008WL015847
|
LATIKA BHAISAL
|
00354
|
PUNB0313300
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398064991
|
|
LATIKA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
23
|
LEPHRIPARA
|
OR-02-001-008-001/20742
(HURMEI)
|
2402001008NRG24270520230319616
|
31/05/2023
|
AMIT TIGGA
|
2402001008WL016038
|
AMIT TIGGA
|
00415
|
SBIN0004221
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065072
|
|
MR AMIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-008-001/20742
(HURMEI)
|
2402001000NRG24300520230352377
|
31/05/2023
|
AMIT TIGGA
|
2402001WL017236
|
AMIT TIGGA
|
00415
|
SBIN0004221
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065073
|
|
MR AMIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
25
|
LEPHRIPARA
|
OR-02-001-008-001/13794
(HURMEI)
|
2402001000NRG24300520230352169
|
31/05/2023
|
RINKI GAHIR
|
2402001WL017226
|
RINKI GAHIR
|
00415
|
SBIN0006133
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065033
|
|
RINKEY GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-008-001/13794
(HURMEI)
|
2402001008NRG24300520230360871
|
31/05/2023
|
RINKI GAHIR
|
2402001008WL017643
|
RINKI GAHIR
|
00415
|
SBIN0006133
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065034
|
|
RINKEY GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
27
|
LEPHRIPARA
|
OR-02-001-008-001/13778
(HURMEI)
|
2402001008NRG24270520230319580
|
31/05/2023
|
MAHADEB TIGGA
|
2402001008WL016038
|
MAHADEB TIGGA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065031
|
|
MAHADEB TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-008-001/13778
(HURMEI)
|
2402001000NRG24300520230352350
|
31/05/2023
|
MAHADEB TIGGA
|
2402001WL017236
|
MAHADEB TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065032
|
|
MAHADEB TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-008-001/13779
(HURMEI)
|
2402001000NRG24300520230352156
|
31/05/2023
|
Mrs SUKHA MUNI BHAISAL
|
2402001WL017226
|
Mrs SUKHA MUNI BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065055
|
|
SUKUMUNI BHAISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LEPHRIPARA
|
OR-02-001-008-001/13779
(HURMEI)
|
2402001000NRG24300520230352158
|
31/05/2023
|
Mrs SUKHA MUNI BHAISAL
|
2402001WL017226
|
Mrs SUKHA MUNI BHAISAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065056
|
|
SUKUMUNI BHAISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-008-001/13779
(HURMEI)
|
2402001008NRG24300520230360863
|
31/05/2023
|
Mrs SUKHA MUNI BHAISAL
|
2402001008WL017643
|
Mrs SUKHA MUNI BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065057
|
|
SUKUMUNI BHAISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-008-001/13781
(HURMEI)
|
2402001008NRG24300520230360866
|
31/05/2023
|
MALACH SANANI
|
2402001008WL017643
|
MALACH SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065012
|
|
MRS MALACH SANANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-008-001/13781
(HURMEI)
|
2402001000NRG24300520230352160
|
31/05/2023
|
MALACH SANANI
|
2402001WL017226
|
MALACH SANANI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065010
|
|
MRS MALACH SANANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-008-001/13781
(HURMEI)
|
2402001000NRG24300520230352162
|
31/05/2023
|
MALACH SANANI
|
2402001WL017226
|
MALACH SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065011
|
|
MRS MALACH SANANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-008-001/13788
(HURMEI)
|
2402001000NRG24300520230352165
|
31/05/2023
|
Gokula Bhaisal
|
2402001WL017226
|
Gokula Bhaisal
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065037
|
|
MR GOKULA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-008-001/13788
(HURMEI)
|
2402001000NRG24300520230352166
|
31/05/2023
|
Gokula Bhaisal
|
2402001WL017226
|
Gokula Bhaisal
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065038
|
|
MR GOKULA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-008-001/13788
(HURMEI)
|
2402001008NRG24300520230360868
|
31/05/2023
|
Gokula Bhaisal
|
2402001008WL017643
|
Gokula Bhaisal
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065039
|
|
MR GOKULA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-008-001/13788
(HURMEI)
|
2402001008NRG24300520230360869
|
31/05/2023
|
SEBHAGYA BHAISAL
|
2402001008WL017643
|
SEBHAGYA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065093
|
|
SOUBHAGYA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LEPHRIPARA
|
OR-02-001-008-001/13788
(HURMEI)
|
2402001000NRG24300520230352167
|
31/05/2023
|
SEBHAGYA BHAISAL
|
2402001WL017226
|
SEBHAGYA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065095
|
|
SOUBHAGYA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LEPHRIPARA
|
OR-02-001-008-001/13788
(HURMEI)
|
2402001008NRG24260520230314632
|
31/05/2023
|
SEBHAGYA BHAISAL
|
2402001008WL015847
|
SEBHAGYA BHAISAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065094
|
|
SOUBHAGYA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LEPHRIPARA
|
OR-02-001-008-001/13794
(HURMEI)
|
2402001008NRG24260520230314633
|
31/05/2023
|
JAGADISH GAHIR
|
2402001008WL015847
|
JAGADISH GAHIR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065005
|
|
JAGADISH GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-008-001/13794
(HURMEI)
|
2402001000NRG24300520230352168
|
31/05/2023
|
JAGADISH GAHIR
|
2402001WL017226
|
JAGADISH GAHIR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065004
|
|
JAGADISH GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-008-001/13794
(HURMEI)
|
2402001008NRG24300520230360870
|
31/05/2023
|
JAGADISH GAHIR
|
2402001008WL017643
|
JAGADISH GAHIR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065006
|
|
JAGADISH GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-008-001/13795
(HURMEI)
|
2402001008NRG24260520230314634
|
31/05/2023
|
HARI PRIYA BHAISAL
|
2402001008WL015847
|
HARI PRIYA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065013
|
|
HARIPRIYA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-008-001/13812
(HURMEI)
|
2402001000NRG24300520230352354
|
31/05/2023
|
DHANASINGH DHRUA
|
2402001WL017236
|
DHANASINGH DHRUA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065024
|
|
DHANASINGH DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-008-001/13812
(HURMEI)
|
2402001008NRG24270520230319584
|
31/05/2023
|
DHANASINGH DHRUA
|
2402001008WL016038
|
DHANASINGH DHRUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065025
|
|
DHANASINGH DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LEPHRIPARA
|
OR-02-001-008-001/13833
(HURMEI)
|
2402001008NRG24300520230360874
|
31/05/2023
|
RINA BHAISAL
|
2402001008WL017643
|
RINA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065052
|
|
MR RINA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-008-001/13833
(HURMEI)
|
2402001000NRG24300520230352172
|
31/05/2023
|
RINA BHAISAL
|
2402001WL017226
|
RINA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065053
|
|
MR RINA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-008-001/13833
(HURMEI)
|
2402001000NRG24300520230352173
|
31/05/2023
|
RINA BHAISAL
|
2402001WL017226
|
RINA BHAISAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065054
|
|
MR RINA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-008-001/13869
(HURMEI)
|
2402001000NRG24300520230352358
|
31/05/2023
|
BIMALA DANDASENA
|
2402001WL017236
|
BIMALA DANDASENA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398064986
|
|
MRS DANDASENA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-008-001/13869
(HURMEI)
|
2402001008NRG24270520230319589
|
31/05/2023
|
BIMALA DANDASENA
|
2402001008WL016038
|
BIMALA DANDASENA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398064985
|
|
MRS DANDASENA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-008-001/13879
(HURMEI)
|
2402001000NRG24300520230352174
|
31/05/2023
|
PURNAMI NAIK
|
2402001WL017226
|
PURNAMI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065087
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-008-001/13900
(HURMEI)
|
2402001000NRG24300520230352360
|
31/05/2023
|
SUKANTI BHAISAL
|
2402001WL017236
|
SUKANTI BHAISAL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065074
|
|
MRS SUKANTI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-008-001/13900
(HURMEI)
|
2402001008NRG24270520230319591
|
31/05/2023
|
SUKANTI BHAISAL
|
2402001008WL016038
|
SUKANTI BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065075
|
|
MRS SUKANTI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-008-001/13906
(HURMEI)
|
2402001008NRG24270520230319592
|
31/05/2023
|
NAYPAL TIGGA
|
2402001008WL016038
|
NAYPAL TIGGA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065051
|
|
MR NAIPAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-008-001/13906
(HURMEI)
|
2402001008NRG24270520230319593
|
31/05/2023
|
SALO TIGGA
|
2402001008WL016038
|
SALO TIGGA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065082
|
|
MRS SALO TIGGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-008-001/13933
(HURMEI)
|
2402001008NRG24260520230314636
|
31/05/2023
|
JAYMANI BHAISAL
|
2402001008WL015847
|
JAYMANI BHAISAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065046
|
|
MS JAYMANI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-008-001/13945
(HURMEI)
|
2402001008NRG24270520230319594
|
31/05/2023
|
MALAKI BADA
|
2402001008WL016038
|
MALAKI BADA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065022
|
|
MR MALAKI BADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-008-001/13945
(HURMEI)
|
2402001000NRG24300520230352361
|
31/05/2023
|
MALAKI BADA
|
2402001WL017236
|
MALAKI BADA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065023
|
|
MR MALAKI BADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-008-001/13945
(HURMEI)
|
2402001008NRG24270520230319595
|
31/05/2023
|
PRASANTI BADA
|
2402001008WL016038
|
PRASANTI BADA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398064999
|
|
PRASANTI BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-008-001/20317
(HURMEI)
|
2402001008NRG24270520230319598
|
31/05/2023
|
DELA BARLA
|
2402001008WL016038
|
DELA BARLA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065062
|
|
MRS DELA BARLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-008-001/20317
(HURMEI)
|
2402001000NRG24300520230352364
|
31/05/2023
|
DELA BARLA
|
2402001WL017236
|
DELA BARLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065063
|
|
MRS DELA BARLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-008-001/20401
(HURMEI)
|
2402001000NRG24300520230352368
|
31/05/2023
|
SABITA LAKRA
|
2402001WL017236
|
SABITA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065042
|
|
SABITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-008-001/20401
(HURMEI)
|
2402001008NRG24270520230319603
|
31/05/2023
|
SABITA LAKRA
|
2402001008WL016038
|
SABITA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065041
|
|
SABITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LEPHRIPARA
|
OR-02-001-008-001/20463
(HURMEI)
|
2402001008NRG24270520230319605
|
31/05/2023
|
SUSMITA TIGGA
|
2402001008WL016038
|
SUSMITA TIGGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398064994
|
|
MRS SUSMITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-008-001/20463
(HURMEI)
|
2402001000NRG24300520230352370
|
31/05/2023
|
SUSMITA TIGGA
|
2402001WL017236
|
SUSMITA TIGGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064993
|
|
MRS SUSMITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-008-001/20468
(HURMEI)
|
2402001000NRG24300520230352371
|
31/05/2023
|
MARTHA TOPPO
|
2402001WL017236
|
MARTHA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065017
|
|
MARTHA TAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LEPHRIPARA
|
OR-02-001-008-001/20468
(HURMEI)
|
2402001008NRG24270520230319606
|
31/05/2023
|
MARTHA TOPPO
|
2402001008WL016038
|
MARTHA TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065016
|
|
MARTHA TAPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LEPHRIPARA
|
OR-02-001-008-001/20504
(HURMEI)
|
2402001000NRG24300520230352176
|
31/05/2023
|
JHARANA BHAISAL
|
2402001WL017226
|
JHARANA BHAISAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065000
|
|
MRS JHARANA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-008-001/20505
(HURMEI)
|
2402001000NRG24300520230352179
|
31/05/2023
|
BHAGABATI BHAISHAL
|
2402001WL017226
|
BHAGABATI BHAISHAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065090
|
|
BHAGABATI BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LEPHRIPARA
|
OR-02-001-008-001/20505
(HURMEI)
|
2402001008NRG24260520230314638
|
31/05/2023
|
BHAGABATI BHAISHAL
|
2402001008WL015847
|
BHAGABATI BHAISHAL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065092
|
|
BHAGABATI BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LEPHRIPARA
|
OR-02-001-008-001/20505
(HURMEI)
|
2402001008NRG24300520230360877
|
31/05/2023
|
BHAGABATI BHAISHAL
|
2402001008WL017643
|
BHAGABATI BHAISHAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065091
|
|
BHAGABATI BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LEPHRIPARA
|
OR-02-001-008-001/20512
(HURMEI)
|
2402001008NRG24300520230360879
|
31/05/2023
|
PRAMILA NAIK
|
2402001008WL017643
|
PRAMILA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065045
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-008-001/20512
(HURMEI)
|
2402001008NRG24260520230314640
|
31/05/2023
|
PRAMILA NAIK
|
2402001008WL015847
|
PRAMILA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065044
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LEPHRIPARA
|
OR-02-001-008-001/20512
(HURMEI)
|
2402001000NRG24300520230352181
|
31/05/2023
|
PRAMILA NAIK
|
2402001WL017226
|
PRAMILA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065043
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LEPHRIPARA
|
OR-02-001-008-001/20576
(HURMEI)
|
2402001000NRG24300520230352182
|
31/05/2023
|
JAGENDRA SANANI
|
2402001WL017226
|
JAGENDRA SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065069
|
|
MR JAGENDRA SANANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-008-001/20576
(HURMEI)
|
2402001008NRG24260520230314641
|
31/05/2023
|
JAGENDRA SANANI
|
2402001008WL015847
|
JAGENDRA SANANI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065071
|
|
MR JAGENDRA SANANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-008-001/20576
(HURMEI)
|
2402001008NRG24300520230360880
|
31/05/2023
|
JAGENDRA SANANI
|
2402001008WL017643
|
JAGENDRA SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065070
|
|
MR JAGENDRA SANANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-008-001/20590
(HURMEI)
|
2402001008NRG24270520230319608
|
31/05/2023
|
MAHADEB EKKA
|
2402001008WL016038
|
MAHADEB EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065099
|
|
MAHADEB EKKA
|
BANK OF BARODA(606985)
|
|
80
|
LEPHRIPARA
|
OR-02-001-008-001/20591
(HURMEI)
|
2402001008NRG24260520230314642
|
31/05/2023
|
KAJAL GAHIR
|
2402001008WL015847
|
KAJAL GAHIR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064995
|
|
KAJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-008-001/20591
(HURMEI)
|
2402001008NRG24300520230360881
|
31/05/2023
|
KAJAL GAHIR
|
2402001008WL017643
|
KAJAL GAHIR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064996
|
|
KAJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LEPHRIPARA
|
OR-02-001-008-001/20591
(HURMEI)
|
2402001000NRG24300520230352183
|
31/05/2023
|
KAJAL GAHIR
|
2402001WL017226
|
KAJAL GAHIR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064997
|
|
KAJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-008-001/20608
(HURMEI)
|
2402001000NRG24300520230352373
|
31/05/2023
|
RATIRAM PODH
|
2402001WL017236
|
RATIRAM PODH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065064
|
|
RATIRAM PODH
|
BANK OF BARODA(606985)
|
|
84
|
LEPHRIPARA
|
OR-02-001-008-001/20608
(HURMEI)
|
2402001008NRG24270520230319609
|
31/05/2023
|
RATIRAM PODH
|
2402001008WL016038
|
RATIRAM PODH
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065065
|
|
RATIRAM PODH
|
BANK OF BARODA(606985)
|
|
85
|
LEPHRIPARA
|
OR-02-001-008-001/20612
(HURMEI)
|
2402001008NRG24270520230319611
|
31/05/2023
|
PRATIVA BHAISAL
|
2402001008WL016038
|
PRATIVA BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065026
|
|
PRATIVA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LEPHRIPARA
|
OR-02-001-008-001/20612
(HURMEI)
|
2402001000NRG24300520230352375
|
31/05/2023
|
PRATIVA BHAISAL
|
2402001WL017236
|
PRATIVA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065027
|
|
PRATIVA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-008-001/20629
(HURMEI)
|
2402001008NRG24270520230319613
|
31/05/2023
|
DASHAMI EKKA
|
2402001008WL016038
|
DASHAMI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065014
|
|
DASAMI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-008-001/20712
(HURMEI)
|
2402001008NRG24270520230319615
|
31/05/2023
|
SABINA TIRKEY
|
2402001008WL016038
|
SABINA TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065098
|
|
MRS SABINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-008-001/20728
(HURMEI)
|
2402001008NRG24300520230360884
|
31/05/2023
|
KALINDRA BHAISAL
|
2402001008WL017643
|
KALINDRA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065080
|
|
MR KALINDRA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-008-001/20728
(HURMEI)
|
2402001008NRG24260520230314645
|
31/05/2023
|
KALINDRA BHAISAL
|
2402001008WL015847
|
KALINDRA BHAISAL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065081
|
|
MR KALINDRA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-008-001/20728
(HURMEI)
|
2402001000NRG24300520230352186
|
31/05/2023
|
KALINDRA BHAISAL
|
2402001WL017226
|
KALINDRA BHAISAL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065079
|
|
MR KALINDRA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-008-001/20794
(HURMEI)
|
2402001000NRG24300520230352379
|
31/05/2023
|
RITA EKKA
|
2402001WL017236
|
RITA EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065048
|
|
MISS RITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-008-001/20794
(HURMEI)
|
2402001008NRG24270520230319618
|
31/05/2023
|
RITA EKKA
|
2402001008WL016038
|
RITA EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065047
|
|
MISS RITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-008-001/20795
(HURMEI)
|
2402001008NRG24270520230319619
|
31/05/2023
|
REENA EKKA
|
2402001008WL016038
|
REENA EKKA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065021
|
|
MRS REENA EKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-008-001/20795
(HURMEI)
|
2402001000NRG24300520230352380
|
31/05/2023
|
REENA EKKA
|
2402001WL017236
|
REENA EKKA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065020
|
|
MRS REENA EKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-008-002/20402
(HURMEI)
|
2402001008NRG24260520230314648
|
31/05/2023
|
DHARMU BARLA
|
2402001008WL015847
|
DHARMU BARLA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065061
|
|
DHARMU BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-008-002/20402
(HURMEI)
|
2402001008NRG24260520230314649
|
31/05/2023
|
JASINTA BARLA
|
2402001008WL015847
|
JASINTA BARLA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064998
|
|
MRS JASINTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-008-002/20611
(HURMEI)
|
2402001008NRG24260520230314651
|
31/05/2023
|
SUNATI BARLA
|
2402001008WL015847
|
SUNATI BARLA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065015
|
|
SUNATI BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LEPHRIPARA
|
OR-02-001-008-002/20618
(HURMEI)
|
2402001008NRG24260520230314652
|
31/05/2023
|
SARITA BARLA
|
2402001008WL015847
|
SARITA BARLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065001
|
|
SARITA BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LEPHRIPARA
|
OR-02-001-008-002/20646
(HURMEI)
|
2402001008NRG24260520230314654
|
31/05/2023
|
PHULABATI BARLA
|
2402001008WL015847
|
PHULABATI BARLA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065076
|
|
MISS PHULABATI BARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-008-002/20646
(HURMEI)
|
2402001008NRG24300520230360888
|
31/05/2023
|
PHULABATI BARLA
|
2402001008WL017643
|
PHULABATI BARLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065077
|
|
MISS PHULABATI BARLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-008-002/20646
(HURMEI)
|
2402001000NRG24300520230352190
|
31/05/2023
|
PHULABATI BARLA
|
2402001WL017226
|
PHULABATI BARLA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065078
|
|
MISS PHULABATI BARLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-008-002/20648
(HURMEI)
|
2402001000NRG24300520230352191
|
31/05/2023
|
Gosain Barla
|
2402001WL017226
|
Gosain Barla
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065060
|
|
MS GOSEIN BARLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-008-002/20648
(HURMEI)
|
2402001008NRG24300520230360889
|
31/05/2023
|
Gosain Barla
|
2402001008WL017643
|
Gosain Barla
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065058
|
|
MS GOSEIN BARLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-008-002/20648
(HURMEI)
|
2402001008NRG24260520230314655
|
31/05/2023
|
Gosain Barla
|
2402001008WL015847
|
Gosain Barla
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065059
|
|
MS GOSEIN BARLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-008-002/20699
(HURMEI)
|
2402001008NRG24260520230314656
|
31/05/2023
|
Basanti Barla
|
2402001008WL015847
|
Basanti Barla
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065066
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-008-002/20699
(HURMEI)
|
2402001008NRG24300520230360890
|
31/05/2023
|
Basanti Barla
|
2402001008WL017643
|
Basanti Barla
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065067
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-008-002/20699
(HURMEI)
|
2402001000NRG24300520230352192
|
31/05/2023
|
Basanti Barla
|
2402001WL017226
|
Basanti Barla
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065068
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-008-002/20780
(HURMEI)
|
2402001000NRG24300520230352195
|
31/05/2023
|
PREMSILS KISHAN
|
2402001WL017226
|
PREMSILS KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065009
|
|
MRS PREMSILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-008-002/20780
(HURMEI)
|
2402001008NRG24300520230360892
|
31/05/2023
|
PREMSILS KISHAN
|
2402001008WL017643
|
PREMSILS KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065007
|
|
MRS PREMSILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-008-002/20780
(HURMEI)
|
2402001008NRG24260520230314660
|
31/05/2023
|
PREMSILS KISHAN
|
2402001008WL015847
|
PREMSILS KISHAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065008
|
|
MRS PREMSILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-008-002/20780
(HURMEI)
|
2402001008NRG24260520230314659
|
31/05/2023
|
SANTOSH KISAN
|
2402001008WL015847
|
SANTOSH KISAN
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065100
|
|
SANTOSH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LEPHRIPARA
|
OR-02-001-008-002/20780
(HURMEI)
|
2402001008NRG24300520230360891
|
31/05/2023
|
SANTOSH KISAN
|
2402001008WL017643
|
SANTOSH KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065101
|
|
SANTOSH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LEPHRIPARA
|
OR-02-001-008-002/20780
(HURMEI)
|
2402001000NRG24300520230352194
|
31/05/2023
|
SANTOSH KISAN
|
2402001WL017226
|
SANTOSH KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065102
|
|
SANTOSH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LEPHRIPARA
|
OR-02-001-008-005/13316
(HURMEI)
|
2402001000NRG24300520230352529
|
31/05/2023
|
RAJESH TIRKEY
|
2402001WL017242
|
RAJESH TIRKEY
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065089
|
|
RAJES TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LEPHRIPARA
|
OR-02-001-008-005/13316
(HURMEI)
|
2402001000NRG24280520230324400
|
31/05/2023
|
RAJESH TIRKEY
|
2402001WL016206
|
RAJESH TIRKEY
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065088
|
|
RAJES TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LEPHRIPARA
|
OR-02-001-008-005/13341
(HURMEI)
|
2402001000NRG24280520230324497
|
31/05/2023
|
JOHANI BARLA
|
2402001WL016209
|
JOHANI BARLA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065019
|
|
MRS JOHANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-008-005/13341
(HURMEI)
|
2402001000NRG24290520230344172
|
31/05/2023
|
JOHANI BARLA
|
2402001WL016958
|
JOHANI BARLA
|
00415
|
SBIN0006423
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065018
|
|
MRS JOHANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-008-005/20416
(HURMEI)
|
2402001000NRG24290520230344175
|
31/05/2023
|
RABIN KAANR
|
2402001WL016958
|
RABIN KAANR
|
00415
|
SBIN0006423
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065084
|
|
MR RABIN KAANR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-008-005/20416
(HURMEI)
|
2402001000NRG24280520230324500
|
31/05/2023
|
RABIN KAANR
|
2402001WL016209
|
RABIN KAANR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065083
|
|
MR RABIN KAANR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-008-005/20416
(HURMEI)
|
2402001000NRG24280520230324501
|
31/05/2023
|
SEEMA KAWAR
|
2402001WL016209
|
SEEMA KAWAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065085
|
|
MRS SEEMA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-008-005/20416
(HURMEI)
|
2402001000NRG24290520230344176
|
31/05/2023
|
SEEMA KAWAR
|
2402001WL016958
|
SEEMA KAWAR
|
00415
|
SBIN0006423
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065086
|
|
MRS SEEMA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-008-005/20518
(HURMEI)
|
2402001000NRG24290520230344177
|
31/05/2023
|
Bijay Barla
|
2402001WL016958
|
Bijay Barla
|
00415
|
SBIN0006423
|
162
|
162
|
Rejected
|
10/06/2023
|
|
2398065036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
LEPHRIPARA
|
OR-02-001-008-005/20518
(HURMEI)
|
2402001000NRG24280520230324502
|
31/05/2023
|
Bijay Barla
|
2402001WL016209
|
Bijay Barla
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2398065035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LEPHRIPARA
|
OR-02-001-008-005/20542
(HURMEI)
|
2402001000NRG24280520230324503
|
31/05/2023
|
Sanjib Barla
|
2402001WL016209
|
Sanjib Barla
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065050
|
|
MR SANJIB BARLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-008-005/20542
(HURMEI)
|
2402001000NRG24290520230344178
|
31/05/2023
|
Sanjib Barla
|
2402001WL016958
|
Sanjib Barla
|
00415
|
SBIN0006423
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065049
|
|
MR SANJIB BARLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-008-005/20602
(HURMEI)
|
2402001000NRG24280520230324409
|
31/05/2023
|
PREMSUKHA MINZ
|
2402001WL016206
|
PREMSUKHA MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065003
|
|
MR PREM SUKH MINJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-008-005/20602
(HURMEI)
|
2402001000NRG24300520230352538
|
31/05/2023
|
PREMSUKHA MINZ
|
2402001WL017242
|
PREMSUKHA MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065002
|
|
MR PREM SUKH MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49158
|
49158
|
|
|
|
|
|
|
|
|
129
|
LEPHRIPARA
|
OR-02-001-008-003/20855
(HURMEI)
|
2402001008NRG24260520230314663
|
31/05/2023
|
ANANTA PRADHAN
|
2402001008WL015847
|
ANANTA PRADHAN
|
00415
|
SBIN0009641
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065040
|
|
MR ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
130
|
LEPHRIPARA
|
OR-02-001-008-001/20512
(HURMEI)
|
2402001008NRG24260520230314639
|
31/05/2023
|
MAHESWAR NAIK
|
2402001008WL015847
|
MAHESWAR NAIK
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065029
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-008-001/20512
(HURMEI)
|
2402001008NRG24300520230360878
|
31/05/2023
|
MAHESWAR NAIK
|
2402001008WL017643
|
MAHESWAR NAIK
|
00415
|
SBIN0017964
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065030
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-008-001/20512
(HURMEI)
|
2402001000NRG24300520230352180
|
31/05/2023
|
MAHESWAR NAIK
|
2402001WL017226
|
MAHESWAR NAIK
|
00415
|
SBIN0017964
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065028
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
133
|
LEPHRIPARA
|
OR-02-001-008-001/13755
(HURMEI)
|
2402001000NRG24300520230352348
|
31/05/2023
|
JAURI EKKA
|
2402001WL017236
|
JAURI EKKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398064989
|
|
Mrs. JAURI EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
LEPHRIPARA
|
OR-02-001-008-001/13759
(HURMEI)
|
2402001000NRG24300520230352349
|
31/05/2023
|
PYARI EKKA
|
2402001WL017236
|
PYARI EKKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065204
|
|
Mrs. PYARI EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
LEPHRIPARA
|
OR-02-001-008-001/13759
(HURMEI)
|
2402001008NRG24270520230319579
|
31/05/2023
|
PYARI EKKA
|
2402001008WL016038
|
PYARI EKKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065205
|
|
Mrs. PYARI EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
LEPHRIPARA
|
OR-02-001-008-001/13783
(HURMEI)
|
2402001008NRG24300520230360867
|
31/05/2023
|
SUSMITA BHAISAL
|
2402001008WL017643
|
SUSMITA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064963
|
|
SUSMITA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LEPHRIPARA
|
OR-02-001-008-001/13783
(HURMEI)
|
2402001000NRG24300520230352163
|
31/05/2023
|
SUSMITA BHAISAL
|
2402001WL017226
|
SUSMITA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064964
|
|
SUSMITA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LEPHRIPARA
|
OR-02-001-008-001/13783
(HURMEI)
|
2402001000NRG24300520230352164
|
31/05/2023
|
SUSMITA BHAISAL
|
2402001WL017226
|
SUSMITA BHAISAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064965
|
|
SUSMITA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-008-001/13789
(HURMEI)
|
2402001000NRG24300520230352351
|
31/05/2023
|
CHITRASEN DANSERNA
|
2402001WL017236
|
CHITRASEN DANSERNA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065189
|
|
Mr. CHITRASENA DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LEPHRIPARA
|
OR-02-001-008-001/13789
(HURMEI)
|
2402001008NRG24270520230319581
|
31/05/2023
|
CHITRASEN DANSERNA
|
2402001008WL016038
|
CHITRASEN DANSERNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065190
|
|
Mr. CHITRASENA DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
LEPHRIPARA
|
OR-02-001-008-001/13804
(HURMEI)
|
2402001008NRG24270520230319582
|
31/05/2023
|
Subarnna Bag
|
2402001008WL016038
|
Subarnna Bag
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065200
|
|
MRS SUBARNA BAGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-008-001/13804
(HURMEI)
|
2402001000NRG24300520230352352
|
31/05/2023
|
Subarnna Bag
|
2402001WL017236
|
Subarnna Bag
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065201
|
|
MRS SUBARNA BAGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-008-001/13807
(HURMEI)
|
2402001000NRG24300520230352353
|
31/05/2023
|
PHULKUANARI KINDO
|
2402001WL017236
|
PHULKUANARI KINDO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065184
|
|
PHULAKUANRI KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-008-001/13807
(HURMEI)
|
2402001008NRG24270520230319583
|
31/05/2023
|
PHULKUANARI KINDO
|
2402001008WL016038
|
PHULKUANARI KINDO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065183
|
|
PHULAKUANRI KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-008-001/13810
(HURMEI)
|
2402001008NRG24300520230360872
|
31/05/2023
|
SUMITRA BHAISAL
|
2402001008WL017643
|
SUMITRA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065210
|
|
Mrs. SUMITRA BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
LEPHRIPARA
|
OR-02-001-008-001/13810
(HURMEI)
|
2402001000NRG24300520230352170
|
31/05/2023
|
SUMITRA BHAISAL
|
2402001WL017226
|
SUMITRA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065209
|
|
Mrs. SUMITRA BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
LEPHRIPARA
|
OR-02-001-008-001/13833
(HURMEI)
|
2402001000NRG24300520230352171
|
31/05/2023
|
RAMESWAR BHAISHAL
|
2402001WL017226
|
RAMESWAR BHAISHAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064966
|
|
Mr. RAMESWAR BHAISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LEPHRIPARA
|
OR-02-001-008-001/13833
(HURMEI)
|
2402001008NRG24260520230314635
|
31/05/2023
|
RAMESWAR BHAISHAL
|
2402001008WL015847
|
RAMESWAR BHAISHAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064968
|
|
Mr. RAMESWAR BHAISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
LEPHRIPARA
|
OR-02-001-008-001/13833
(HURMEI)
|
2402001008NRG24300520230360873
|
31/05/2023
|
RAMESWAR BHAISHAL
|
2402001008WL017643
|
RAMESWAR BHAISHAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064967
|
|
Mr. RAMESWAR BHAISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
LEPHRIPARA
|
OR-02-001-008-001/13841
(HURMEI)
|
2402001008NRG24270520230319585
|
31/05/2023
|
ETUA LAL TIRKEY
|
2402001008WL016038
|
ETUA LAL TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398064987
|
|
ETUA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-008-001/13841
(HURMEI)
|
2402001000NRG24300520230352355
|
31/05/2023
|
ETUA LAL TIRKEY
|
2402001WL017236
|
ETUA LAL TIRKEY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398064988
|
|
ETUA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LEPHRIPARA
|
OR-02-001-008-001/13843
(HURMEI)
|
2402001000NRG24300520230352356
|
31/05/2023
|
PRAMILA DANDSENA
|
2402001WL017236
|
PRAMILA DANDSENA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065097
|
|
Mrs. PRAMILA DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
LEPHRIPARA
|
OR-02-001-008-001/13843
(HURMEI)
|
2402001008NRG24270520230319586
|
31/05/2023
|
PRAMILA DANDSENA
|
2402001008WL016038
|
PRAMILA DANDSENA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065096
|
|
Mrs. PRAMILA DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
LEPHRIPARA
|
OR-02-001-008-001/13846
(HURMEI)
|
2402001008NRG24270520230319587
|
31/05/2023
|
JUNAS BADA
|
2402001008WL016038
|
JUNAS BADA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065199
|
|
Mr. JUNAS BADA S/O MASASHUK
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
LEPHRIPARA
|
OR-02-001-008-001/13846
(HURMEI)
|
2402001000NRG24300520230352357
|
31/05/2023
|
JUNAS BADA
|
2402001WL017236
|
JUNAS BADA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065198
|
|
Mr. JUNAS BADA S/O MASASHUK
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
LEPHRIPARA
|
OR-02-001-008-001/13860
(HURMEI)
|
2402001008NRG24270520230319588
|
31/05/2023
|
RATI EKKA
|
2402001008WL016038
|
RATI EKKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065122
|
|
Mr. RATI EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
LEPHRIPARA
|
OR-02-001-008-001/13889
(HURMEI)
|
2402001008NRG24270520230319590
|
31/05/2023
|
JAYARAM BADA
|
2402001008WL016038
|
JAYARAM BADA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065191
|
|
JAYARAM BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
LEPHRIPARA
|
OR-02-001-008-001/13889
(HURMEI)
|
2402001000NRG24300520230352359
|
31/05/2023
|
JAYARAM BADA
|
2402001WL017236
|
JAYARAM BADA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065192
|
|
JAYARAM BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
LEPHRIPARA
|
OR-02-001-008-001/20137
(HURMEI)
|
2402001000NRG24300520230352363
|
31/05/2023
|
BASANTI TIGGA
|
2402001WL017236
|
BASANTI TIGGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065185
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-008-001/20137
(HURMEI)
|
2402001008NRG24270520230319597
|
31/05/2023
|
BASANTI TIGGA
|
2402001008WL016038
|
BASANTI TIGGA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065186
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-008-001/20137
(HURMEI)
|
2402001008NRG24270520230319596
|
31/05/2023
|
SITARAM TIGGA
|
2402001008WL016038
|
SITARAM TIGGA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065182
|
|
SITARAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LEPHRIPARA
|
OR-02-001-008-001/20137
(HURMEI)
|
2402001000NRG24300520230352362
|
31/05/2023
|
SITARAM TIGGA
|
2402001WL017236
|
SITARAM TIGGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065181
|
|
SITARAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LEPHRIPARA
|
OR-02-001-008-001/20400
(HURMEI)
|
2402001000NRG24300520230352367
|
31/05/2023
|
SUKRA LAKRA
|
2402001WL017236
|
SUKRA LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065188
|
|
SUKRA LAKRA
|
CANARA BANK(508532)
|
|
164
|
LEPHRIPARA
|
OR-02-001-008-001/20400
(HURMEI)
|
2402001008NRG24270520230319601
|
31/05/2023
|
SUKRA LAKRA
|
2402001008WL016038
|
SUKRA LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065187
|
|
SUKRA LAKRA
|
CANARA BANK(508532)
|
|
165
|
LEPHRIPARA
|
OR-02-001-008-001/20505
(HURMEI)
|
2402001008NRG24260520230314637
|
31/05/2023
|
UPENDRA BHAISAL
|
2402001008WL015847
|
UPENDRA BHAISAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065206
|
|
UPENDRA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LEPHRIPARA
|
OR-02-001-008-001/20505
(HURMEI)
|
2402001008NRG24300520230360876
|
31/05/2023
|
UPENDRA BHAISAL
|
2402001008WL017643
|
UPENDRA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065207
|
|
UPENDRA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LEPHRIPARA
|
OR-02-001-008-001/20505
(HURMEI)
|
2402001000NRG24300520230352178
|
31/05/2023
|
UPENDRA BHAISAL
|
2402001WL017226
|
UPENDRA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065208
|
|
UPENDRA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LEPHRIPARA
|
OR-02-001-008-001/20712
(HURMEI)
|
2402001000NRG24300520230352376
|
31/05/2023
|
AIJU TIRKEY
|
2402001WL017236
|
AIJU TIRKEY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398064980
|
|
Mr. AIJU TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
LEPHRIPARA
|
OR-02-001-008-001/20712
(HURMEI)
|
2402001008NRG24270520230319614
|
31/05/2023
|
AIJU TIRKEY
|
2402001008WL016038
|
AIJU TIRKEY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064979
|
|
Mr. AIJU TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
LEPHRIPARA
|
OR-02-001-008-001/20715
(HURMEI)
|
2402001008NRG24260520230314644
|
31/05/2023
|
MINKETAN BHAISAL
|
2402001008WL015847
|
MINKETAN BHAISAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064969
|
|
MINKETAN BHAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LEPHRIPARA
|
OR-02-001-008-001/20715
(HURMEI)
|
2402001008NRG24300520230360882
|
31/05/2023
|
MINKETAN BHAISAL
|
2402001008WL017643
|
MINKETAN BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064970
|
|
MINKETAN BHAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LEPHRIPARA
|
OR-02-001-008-001/20715
(HURMEI)
|
2402001000NRG24300520230352184
|
31/05/2023
|
MINKETAN BHAISAL
|
2402001WL017226
|
MINKETAN BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064971
|
|
MINKETAN BHAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LEPHRIPARA
|
OR-02-001-008-001/20715
(HURMEI)
|
2402001000NRG24300520230352185
|
31/05/2023
|
URNILA BHAISAL
|
2402001WL017226
|
URNILA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064976
|
|
URMILA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LEPHRIPARA
|
OR-02-001-008-001/20715
(HURMEI)
|
2402001008NRG24300520230360883
|
31/05/2023
|
URNILA BHAISAL
|
2402001008WL017643
|
URNILA BHAISAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064975
|
|
URMILA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LEPHRIPARA
|
OR-02-001-008-001/20715
(HURMEI)
|
2402001008NRG24260520230314643
|
31/05/2023
|
URNILA BHAISAL
|
2402001008WL015847
|
URNILA BHAISAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064974
|
|
URMILA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LEPHRIPARA
|
OR-02-001-008-001/20742
(HURMEI)
|
2402001008NRG24270520230319617
|
31/05/2023
|
JAYAMANTI
|
2402001008WL016038
|
JAYAMANTI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398064973
|
|
JAYAMANI TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LEPHRIPARA
|
OR-02-001-008-001/20742
(HURMEI)
|
2402001000NRG24300520230352378
|
31/05/2023
|
JAYAMANTI
|
2402001WL017236
|
JAYAMANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398064972
|
|
JAYAMANI TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LEPHRIPARA
|
OR-02-001-008-001/20893
(HURMEI)
|
2402001000NRG24300520230352188
|
31/05/2023
|
SADANAND KHILARI
|
2402001WL017226
|
SADANAND KHILARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064981
|
|
MR SADANAND KHILARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-008-001/20893
(HURMEI)
|
2402001008NRG24260520230314647
|
31/05/2023
|
SADANAND KHILARI
|
2402001008WL015847
|
SADANAND KHILARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064982
|
|
MR SADANAND KHILARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-008-001/20893
(HURMEI)
|
2402001008NRG24300520230360886
|
31/05/2023
|
SADANAND KHILARI
|
2402001008WL017643
|
SADANAND KHILARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064983
|
|
MR SADANAND KHILARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-008-002/20611
(HURMEI)
|
2402001008NRG24260520230314650
|
31/05/2023
|
KALESWAR BARLA
|
2402001008WL015847
|
KALESWAR BARLA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398064962
|
|
Mr. KALESWAR BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
LEPHRIPARA
|
OR-02-001-008-002/20643
(HURMEI)
|
2402001008NRG24260520230314653
|
31/05/2023
|
Daharu barla
|
2402001008WL015847
|
Daharu barla
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064960
|
|
Mr. DAHARU BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
LEPHRIPARA
|
OR-02-001-008-002/20643
(HURMEI)
|
2402001008NRG24300520230360887
|
31/05/2023
|
Daharu barla
|
2402001008WL017643
|
Daharu barla
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064959
|
|
Mr. DAHARU BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
LEPHRIPARA
|
OR-02-001-008-002/20643
(HURMEI)
|
2402001000NRG24300520230352189
|
31/05/2023
|
Daharu barla
|
2402001WL017226
|
Daharu barla
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064961
|
|
Mr. DAHARU BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
LEPHRIPARA
|
OR-02-001-008-002/20778
(HURMEI)
|
2402001000NRG24300520230352193
|
31/05/2023
|
PADMAN BARLA
|
2402001WL017226
|
PADMAN BARLA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398064977
|
|
MR PADMAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LEPHRIPARA
|
OR-02-001-008-002/20778
(HURMEI)
|
2402001008NRG24260520230314657
|
31/05/2023
|
PADMAN BARLA
|
2402001008WL015847
|
PADMAN BARLA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064978
|
|
MR PADMAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LEPHRIPARA
|
OR-02-001-008-003/13577
(HURMEI)
|
2402001008NRG24260520230314661
|
31/05/2023
|
RUKHMANI MAJHI
|
2402001008WL015847
|
RUKHMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398065194
|
|
MRS RUKHAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LEPHRIPARA
|
OR-02-001-008-003/13577
(HURMEI)
|
2402001008NRG24300520230360893
|
31/05/2023
|
RUKHMANI MAJHI
|
2402001008WL017643
|
RUKHMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065195
|
|
MRS RUKHAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LEPHRIPARA
|
OR-02-001-008-003/13577
(HURMEI)
|
2402001000NRG24300520230352196
|
31/05/2023
|
RUKHMANI MAJHI
|
2402001WL017226
|
RUKHMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065193
|
|
MRS RUKHAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LEPHRIPARA
|
OR-02-001-008-005/13147
(HURMEI)
|
2402001000NRG24300520230352517
|
31/05/2023
|
JUSTINA LAKRA
|
2402001WL017242
|
JUSTINA LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065132
|
|
Mrs. JUSTINA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
LEPHRIPARA
|
OR-02-001-008-005/13147
(HURMEI)
|
2402001000NRG24280520230324388
|
31/05/2023
|
JUSTINA LAKRA
|
2402001WL016206
|
JUSTINA LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065131
|
|
Mrs. JUSTINA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
LEPHRIPARA
|
OR-02-001-008-005/13147
(HURMEI)
|
2402001000NRG24280520230324387
|
31/05/2023
|
KARNELIUS LAKRA
|
2402001WL016206
|
KARNELIUS LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065130
|
|
Mr. KARNELIYUS LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
LEPHRIPARA
|
OR-02-001-008-005/13147
(HURMEI)
|
2402001000NRG24300520230352516
|
31/05/2023
|
KARNELIUS LAKRA
|
2402001WL017242
|
KARNELIUS LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065129
|
|
Mr. KARNELIYUS LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
LEPHRIPARA
|
OR-02-001-008-005/13161
(HURMEI)
|
2402001000NRG24300520230352518
|
31/05/2023
|
SALMAN KERKETTA
|
2402001WL017242
|
SALMAN KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065176
|
|
Mr. SALMAN KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
LEPHRIPARA
|
OR-02-001-008-005/13161
(HURMEI)
|
2402001000NRG24280520230324389
|
31/05/2023
|
SALMAN KERKETTA
|
2402001WL016206
|
SALMAN KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065175
|
|
Mr. SALMAN KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
LEPHRIPARA
|
OR-02-001-008-005/13184
(HURMEI)
|
2402001000NRG24280520230324486
|
31/05/2023
|
GANDHI TOPPO
|
2402001WL016209
|
GANDHI TOPPO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065177
|
|
Mr. GANDHI TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
LEPHRIPARA
|
OR-02-001-008-005/13184
(HURMEI)
|
2402001000NRG24290520230344161
|
31/05/2023
|
GANDHI TOPPO
|
2402001WL016958
|
GANDHI TOPPO
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065178
|
|
Mr. GANDHI TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
LEPHRIPARA
|
OR-02-001-008-005/13184
(HURMEI)
|
2402001000NRG24290520230344162
|
31/05/2023
|
SUKA TOPPO
|
2402001WL016958
|
SUKA TOPPO
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065162
|
|
MRS SUKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
199
|
LEPHRIPARA
|
OR-02-001-008-005/13184
(HURMEI)
|
2402001000NRG24280520230324487
|
31/05/2023
|
SUKA TOPPO
|
2402001WL016209
|
SUKA TOPPO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065161
|
|
MRS SUKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
200
|
LEPHRIPARA
|
OR-02-001-008-005/13185
(HURMEI)
|
2402001000NRG24280520230324488
|
31/05/2023
|
GANGA TOPPO
|
2402001WL016209
|
GANGA TOPPO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065167
|
|
Mr. GANGU TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
LEPHRIPARA
|
OR-02-001-008-005/13185
(HURMEI)
|
2402001000NRG24290520230344163
|
31/05/2023
|
GANGA TOPPO
|
2402001WL016958
|
GANGA TOPPO
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065168
|
|
Mr. GANGU TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
LEPHRIPARA
|
OR-02-001-008-005/13188
(HURMEI)
|
2402001000NRG24290520230344164
|
31/05/2023
|
JEMAS BARLA
|
2402001WL016958
|
JEMAS BARLA
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065148
|
|
Mr. JEMS BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
LEPHRIPARA
|
OR-02-001-008-005/13188
(HURMEI)
|
2402001000NRG24280520230324489
|
31/05/2023
|
JEMAS BARLA
|
2402001WL016209
|
JEMAS BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065147
|
|
Mr. JEMS BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
LEPHRIPARA
|
OR-02-001-008-005/13188
(HURMEI)
|
2402001000NRG24280520230324490
|
31/05/2023
|
NILAMI BARLA
|
2402001WL016209
|
NILAMI BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065150
|
|
MRS NILAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LEPHRIPARA
|
OR-02-001-008-005/13188
(HURMEI)
|
2402001000NRG24290520230344165
|
31/05/2023
|
NILAMI BARLA
|
2402001WL016958
|
NILAMI BARLA
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065149
|
|
MRS NILAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LEPHRIPARA
|
OR-02-001-008-005/13189
(HURMEI)
|
2402001000NRG24280520230324390
|
31/05/2023
|
PASCAL LAKRA
|
2402001WL016206
|
PASCAL LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065135
|
|
PASCAL LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
LEPHRIPARA
|
OR-02-001-008-005/13189
(HURMEI)
|
2402001000NRG24300520230352519
|
31/05/2023
|
PASCAL LAKRA
|
2402001WL017242
|
PASCAL LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065136
|
|
PASCAL LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
LEPHRIPARA
|
OR-02-001-008-005/13217
(HURMEI)
|
2402001000NRG24300520230352198
|
31/05/2023
|
HERMAN LAKRA
|
2402001WL017226
|
HERMAN LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065127
|
|
MR HERMAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-008-005/13217
(HURMEI)
|
2402001008NRG24300520230360895
|
31/05/2023
|
HERMAN LAKRA
|
2402001008WL017643
|
HERMAN LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398065128
|
|
MR HERMAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LEPHRIPARA
|
OR-02-001-008-005/13272
(HURMEI)
|
2402001000NRG24290520230344166
|
31/05/2023
|
JOSEPH MINZ
|
2402001WL016958
|
JOSEPH MINZ
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065197
|
|
MR JOSEPH MINZ
|
STATE BANK OF INDIA(508548)
|
|
211
|
LEPHRIPARA
|
OR-02-001-008-005/13272
(HURMEI)
|
2402001000NRG24280520230324491
|
31/05/2023
|
JOSEPH MINZ
|
2402001WL016209
|
JOSEPH MINZ
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065196
|
|
MR JOSEPH MINZ
|
STATE BANK OF INDIA(508548)
|
|
212
|
LEPHRIPARA
|
OR-02-001-008-005/13279
(HURMEI)
|
2402001000NRG24280520230324392
|
31/05/2023
|
YAKUB KERKETTA
|
2402001WL016206
|
YAKUB KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065169
|
|
Mr. YAKUB KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
LEPHRIPARA
|
OR-02-001-008-005/13279
(HURMEI)
|
2402001000NRG24300520230352521
|
31/05/2023
|
YAKUB KERKETTA
|
2402001WL017242
|
YAKUB KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065170
|
|
Mr. YAKUB KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
LEPHRIPARA
|
OR-02-001-008-005/13285
(HURMEI)
|
2402001000NRG24300520230352523
|
31/05/2023
|
SAROJINI TIRKEY
|
2402001WL017242
|
SAROJINI TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065160
|
|
SAROJINI TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
LEPHRIPARA
|
OR-02-001-008-005/13285
(HURMEI)
|
2402001000NRG24280520230324394
|
31/05/2023
|
SAROJINI TIRKEY
|
2402001WL016206
|
SAROJINI TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065159
|
|
SAROJINI TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
LEPHRIPARA
|
OR-02-001-008-005/13285
(HURMEI)
|
2402001000NRG24280520230324393
|
31/05/2023
|
TEJKUMAR TIRKEY
|
2402001WL016206
|
TEJKUMAR TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065158
|
|
MR TEJKUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
LEPHRIPARA
|
OR-02-001-008-005/13285
(HURMEI)
|
2402001000NRG24300520230352522
|
31/05/2023
|
TEJKUMAR TIRKEY
|
2402001WL017242
|
TEJKUMAR TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065157
|
|
MR TEJKUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
LEPHRIPARA
|
OR-02-001-008-005/13286
(HURMEI)
|
2402001000NRG24300520230352524
|
31/05/2023
|
BIBIAN TIRKEY
|
2402001WL017242
|
BIBIAN TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065141
|
|
BIBIANA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LEPHRIPARA
|
OR-02-001-008-005/13286
(HURMEI)
|
2402001000NRG24280520230324395
|
31/05/2023
|
BIBIAN TIRKEY
|
2402001WL016206
|
BIBIAN TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065142
|
|
BIBIANA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LEPHRIPARA
|
OR-02-001-008-005/13300
(HURMEI)
|
2402001000NRG24280520230324397
|
31/05/2023
|
ASALIMANI TIRKEY
|
2402001WL016206
|
ASALIMANI TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065146
|
|
Mr. ASALIMANI TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
LEPHRIPARA
|
OR-02-001-008-005/13300
(HURMEI)
|
2402001000NRG24300520230352526
|
31/05/2023
|
ASALIMANI TIRKEY
|
2402001WL017242
|
ASALIMANI TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065145
|
|
Mr. ASALIMANI TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
LEPHRIPARA
|
OR-02-001-008-005/13300
(HURMEI)
|
2402001000NRG24300520230352525
|
31/05/2023
|
NABIN TIRKEY
|
2402001WL017242
|
NABIN TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065144
|
|
Mr. NABIN TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
LEPHRIPARA
|
OR-02-001-008-005/13300
(HURMEI)
|
2402001000NRG24280520230324396
|
31/05/2023
|
NABIN TIRKEY
|
2402001WL016206
|
NABIN TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065143
|
|
Mr. NABIN TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
LEPHRIPARA
|
OR-02-001-008-005/13306
(HURMEI)
|
2402001000NRG24280520230324399
|
31/05/2023
|
ASHRITA TIRKEY
|
2402001WL016206
|
ASHRITA TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065139
|
|
ASHRITA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
LEPHRIPARA
|
OR-02-001-008-005/13306
(HURMEI)
|
2402001000NRG24300520230352528
|
31/05/2023
|
ASHRITA TIRKEY
|
2402001WL017242
|
ASHRITA TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065140
|
|
ASHRITA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
LEPHRIPARA
|
OR-02-001-008-005/13306
(HURMEI)
|
2402001000NRG24300520230352527
|
31/05/2023
|
BARNABASA TIRKEY
|
2402001WL017242
|
BARNABASA TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065137
|
|
BARNABASA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
LEPHRIPARA
|
OR-02-001-008-005/13306
(HURMEI)
|
2402001000NRG24280520230324398
|
31/05/2023
|
BARNABASA TIRKEY
|
2402001WL016206
|
BARNABASA TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065138
|
|
BARNABASA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
LEPHRIPARA
|
OR-02-001-008-005/13322
(HURMEI)
|
2402001000NRG24280520230324402
|
31/05/2023
|
AANJELA TIRKEY
|
2402001WL016206
|
AANJELA TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065155
|
|
Mrs. ANJELA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
LEPHRIPARA
|
OR-02-001-008-005/13322
(HURMEI)
|
2402001000NRG24300520230352531
|
31/05/2023
|
AANJELA TIRKEY
|
2402001WL017242
|
AANJELA TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065156
|
|
Mrs. ANJELA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
LEPHRIPARA
|
OR-02-001-008-005/13322
(HURMEI)
|
2402001000NRG24300520230352530
|
31/05/2023
|
LEO TIRKEY
|
2402001WL017242
|
LEO TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065153
|
|
MR LEO TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
LEPHRIPARA
|
OR-02-001-008-005/13322
(HURMEI)
|
2402001000NRG24280520230324401
|
31/05/2023
|
LEO TIRKEY
|
2402001WL016206
|
LEO TIRKEY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065154
|
|
MR LEO TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
LEPHRIPARA
|
OR-02-001-008-005/13338
(HURMEI)
|
2402001000NRG24280520230324494
|
31/05/2023
|
BHIMSEN BARLA
|
2402001WL016209
|
BHIMSEN BARLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065171
|
|
MR VINSENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LEPHRIPARA
|
OR-02-001-008-005/13338
(HURMEI)
|
2402001000NRG24290520230344169
|
31/05/2023
|
BHIMSEN BARLA
|
2402001WL016958
|
BHIMSEN BARLA
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065172
|
|
MR VINSENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LEPHRIPARA
|
OR-02-001-008-005/13339
(HURMEI)
|
2402001000NRG24280520230324496
|
31/05/2023
|
LALITA LAKRA
|
2402001WL016209
|
LALITA LAKRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065174
|
|
MRS LALITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LEPHRIPARA
|
OR-02-001-008-005/13339
(HURMEI)
|
2402001000NRG24290520230344171
|
31/05/2023
|
LALITA LAKRA
|
2402001WL016958
|
LALITA LAKRA
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065173
|
|
MRS LALITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LEPHRIPARA
|
OR-02-001-008-005/13339
(HURMEI)
|
2402001000NRG24290520230344170
|
31/05/2023
|
MARKUS LAKRA
|
2402001WL016958
|
MARKUS LAKRA
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065163
|
|
Mr. MARKUS LAKDA
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
LEPHRIPARA
|
OR-02-001-008-005/13339
(HURMEI)
|
2402001000NRG24280520230324495
|
31/05/2023
|
MARKUS LAKRA
|
2402001WL016209
|
MARKUS LAKRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065164
|
|
Mr. MARKUS LAKDA
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
LEPHRIPARA
|
OR-02-001-008-005/20301
(HURMEI)
|
2402001000NRG24290520230344173
|
31/05/2023
|
NANAPILLA KAANR
|
2402001WL016958
|
NANAPILLA KAANR
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065134
|
|
NANPILA KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LEPHRIPARA
|
OR-02-001-008-005/20301
(HURMEI)
|
2402001000NRG24280520230324498
|
31/05/2023
|
NANAPILLA KAANR
|
2402001WL016209
|
NANAPILLA KAANR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065133
|
|
NANPILA KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LEPHRIPARA
|
OR-02-001-008-005/20316
(HURMEI)
|
2402001000NRG24280520230324403
|
31/05/2023
|
KUHURU KERKETA
|
2402001WL016206
|
KUHURU KERKETA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065125
|
|
Mr. KUHURU KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
LEPHRIPARA
|
OR-02-001-008-005/20316
(HURMEI)
|
2402001000NRG24300520230352532
|
31/05/2023
|
KUHURU KERKETA
|
2402001WL017242
|
KUHURU KERKETA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065126
|
|
Mr. KUHURU KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
LEPHRIPARA
|
OR-02-001-008-005/20340
(HURMEI)
|
2402001000NRG24280520230324499
|
31/05/2023
|
BUDHRAM KISHAN
|
2402001WL016209
|
BUDHRAM KISHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398065123
|
|
Mrs. REKHA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
LEPHRIPARA
|
OR-02-001-008-005/20340
(HURMEI)
|
2402001000NRG24290520230344174
|
31/05/2023
|
BUDHRAM KISHAN
|
2402001WL016958
|
BUDHRAM KISHAN
|
00474
|
SBIN0RRUKGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
2398065124
|
|
Mrs. REKHA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
244
|
LEPHRIPARA
|
OR-02-001-008-005/20388
(HURMEI)
|
2402001000NRG24280520230324404
|
31/05/2023
|
PREMJIT KERKETTA
|
2402001WL016206
|
PREMJIT KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065165
|
|
Mr. PREMJIT KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
LEPHRIPARA
|
OR-02-001-008-005/20388
(HURMEI)
|
2402001000NRG24300520230352533
|
31/05/2023
|
PREMJIT KERKETTA
|
2402001WL017242
|
PREMJIT KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065166
|
|
Mr. PREMJIT KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
LEPHRIPARA
|
OR-02-001-008-005/20388
(HURMEI)
|
2402001000NRG24300520230352534
|
31/05/2023
|
SABITRI KERKETTA
|
2402001WL017242
|
SABITRI KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065180
|
|
SABITRI KERKETTA
|
CANARA BANK(508532)
|
|
247
|
LEPHRIPARA
|
OR-02-001-008-005/20388
(HURMEI)
|
2402001000NRG24280520230324405
|
31/05/2023
|
SABITRI KERKETTA
|
2402001WL016206
|
SABITRI KERKETTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065179
|
|
SABITRI KERKETTA
|
CANARA BANK(508532)
|
|
248
|
LEPHRIPARA
|
OR-02-001-008-005/20396
(HURMEI)
|
2402001000NRG24280520230324407
|
31/05/2023
|
HILARIAN LAKRA
|
2402001WL016206
|
HILARIAN LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065151
|
|
HILARIAN LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
LEPHRIPARA
|
OR-02-001-008-005/20396
(HURMEI)
|
2402001000NRG24300520230352536
|
31/05/2023
|
HILARIAN LAKRA
|
2402001WL017242
|
HILARIAN LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065152
|
|
HILARIAN LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
LEPHRIPARA
|
OR-02-001-008-005/20529
(HURMEI)
|
2402001000NRG24300520230352537
|
31/05/2023
|
Ajit Kerketta
|
2402001WL017242
|
Ajit Kerketta
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065202
|
|
Mr. AJIT KERKETTA S/O SOHAN KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
LEPHRIPARA
|
OR-02-001-008-005/20529
(HURMEI)
|
2402001000NRG24280520230324408
|
31/05/2023
|
Ajit Kerketta
|
2402001WL016206
|
Ajit Kerketta
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398065203
|
|
Mr. AJIT KERKETTA S/O SOHAN KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63402
|
63402
|
|
|
|
|
|
|
|
|
252
|
LEPHRIPARA
|
OR-02-001-008-002/20778
(HURMEI)
|
2402001008NRG24260520230314658
|
31/05/2023
|
PREMI BARLA
|
2402001008WL015847
|
PREMI BARLA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398064984
|
|
PREMI BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128676
|
128676
|
|
|
|
|
|
|
|