|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001000NRG24081120231927861
|
10/11/2023
|
PADMA ORAM
|
2402001WL178255
|
PADMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442353
|
|
MRS PADMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001000NRG24081120231927859
|
10/11/2023
|
PADMA ORAM
|
2402001WL178255
|
PADMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442352
|
|
MRS PADMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001000NRG24081120231927860
|
10/11/2023
|
SAROJ ORAM
|
2402001WL178255
|
SAROJ ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442342
|
|
MR SAROJ ORAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-001/20191
(SARGIPALI)
|
2402001000NRG24081120231927858
|
10/11/2023
|
SAROJ ORAM
|
2402001WL178255
|
SAROJ ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442343
|
|
MR SAROJ ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001000NRG24081120231927862
|
10/11/2023
|
RAMA ORAM
|
2402001WL178255
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442340
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-001/20389
(SARGIPALI)
|
2402001000NRG24081120231927863
|
10/11/2023
|
RAMA ORAM
|
2402001WL178255
|
RAMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442341
|
|
MR RAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001000NRG24081120231927864
|
10/11/2023
|
Basanta oram
|
2402001WL178255
|
Basanta oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442345
|
|
MR BASANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001000NRG24081120231927866
|
10/11/2023
|
Basanta oram
|
2402001WL178255
|
Basanta oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442344
|
|
MR BASANTA ORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001000NRG24081120231927867
|
10/11/2023
|
Pati oram
|
2402001WL178255
|
Pati oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442347
|
|
MRS PATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-001/6331
(SARGIPALI)
|
2402001000NRG24081120231927865
|
10/11/2023
|
Pati oram
|
2402001WL178255
|
Pati oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442346
|
|
MRS PATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-001/6366
(SARGIPALI)
|
2402001000NRG24081120231927868
|
10/11/2023
|
KAPIL ORAM
|
2402001WL178255
|
KAPIL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442367
|
|
MR KAPIL ORAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-001/6366
(SARGIPALI)
|
2402001000NRG24081120231927869
|
10/11/2023
|
KAPIL ORAM
|
2402001WL178255
|
KAPIL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442366
|
|
MR KAPIL ORAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231937830
|
10/11/2023
|
DHABALESWARI MAJHI
|
2402001WL179746
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442359
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231937828
|
10/11/2023
|
DHABALESWARI MAJHI
|
2402001WL179746
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962442358
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231939669
|
10/11/2023
|
DHABALESWARI MAJHI
|
2402001WL180027
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442361
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231939671
|
10/11/2023
|
DHABALESWARI MAJHI
|
2402001WL180027
|
DHABALESWARI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442360
|
|
DHABALESWARI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231939668
|
10/11/2023
|
NIRANJAN MAJHI
|
2402001WL180027
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442319
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231939670
|
10/11/2023
|
NIRANJAN MAJHI
|
2402001WL180027
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442320
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231937829
|
10/11/2023
|
NIRANJAN MAJHI
|
2402001WL179746
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442318
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-017-002/20620
(SARGIPALI)
|
2402001000NRG24101120231937827
|
10/11/2023
|
NIRANJAN MAJHI
|
2402001WL179746
|
NIRANJAN MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962442317
|
|
MAJHI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001000NRG24101120231939615
|
10/11/2023
|
RUKMANI CHACHAN
|
2402001WL180018
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962442335
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001000NRG24101120231939616
|
10/11/2023
|
RUKMANI CHACHAN
|
2402001WL180018
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442336
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-017-002/6178
(SARGIPALI)
|
2402001000NRG24101120231939617
|
10/11/2023
|
RUKMANI CHACHAN
|
2402001WL180018
|
RUKMANI CHACHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442337
|
|
MRS RUKMANI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001000NRG24101120231939618
|
10/11/2023
|
BIPIN ORAM
|
2402001WL180018
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962442365
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001000NRG24101120231939619
|
10/11/2023
|
MINA ORAM
|
2402001WL180018
|
MINA ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962442329
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001000NRG24081120231927872
|
10/11/2023
|
SUSANTA KHADIA
|
2402001WL178255
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442338
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-017-004/20176
(SARGIPALI)
|
2402001000NRG24081120231927873
|
10/11/2023
|
SUSANTA KHADIA
|
2402001WL178255
|
SUSANTA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442339
|
|
MR SUSANTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001000NRG24081120231927874
|
10/11/2023
|
PRADEEP KHADIA
|
2402001WL178255
|
PRADEEP KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442332
|
|
MR PRADIP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-017-004/20177
(SARGIPALI)
|
2402001000NRG24081120231927875
|
10/11/2023
|
PRADEEP KHADIA
|
2402001WL178255
|
PRADEEP KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442333
|
|
MR PRADIP KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001000NRG24081120231927876
|
10/11/2023
|
Mahargi Oram
|
2402001WL178255
|
Mahargi Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442323
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-017-004/20239
(SARGIPALI)
|
2402001000NRG24081120231927877
|
10/11/2023
|
Mahargi Oram
|
2402001WL178255
|
Mahargi Oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442324
|
|
MRS MAHARAGI ORAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001000NRG24081120231927878
|
10/11/2023
|
BIKRAM KHADIA
|
2402001WL178255
|
BIKRAM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442331
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-017-004/20240
(SARGIPALI)
|
2402001000NRG24081120231927879
|
10/11/2023
|
MINA KHADIA
|
2402001WL178255
|
MINA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442364
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-017-004/20309
(SARGIPALI)
|
2402001000NRG24081120231927880
|
10/11/2023
|
SURATI KHADIA
|
2402001WL178255
|
SURATI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442334
|
|
SURATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24081120231927882
|
10/11/2023
|
Josoda Khadia
|
2402001WL178255
|
Josoda Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442326
|
|
MRS JASODA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24081120231927884
|
10/11/2023
|
Josoda Khadia
|
2402001WL178255
|
Josoda Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442325
|
|
MRS JASODA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24081120231927883
|
10/11/2023
|
PREM KHADIA
|
2402001WL178255
|
PREM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442362
|
|
MR PREM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-017-004/20325
(SARGIPALI)
|
2402001000NRG24081120231927881
|
10/11/2023
|
PREM KHADIA
|
2402001WL178255
|
PREM KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442363
|
|
MR PREM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24081120231927888
|
10/11/2023
|
JHARANA KHADIA
|
2402001WL178255
|
JHARANA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442373
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24081120231927886
|
10/11/2023
|
JHARANA KHADIA
|
2402001WL178255
|
JHARANA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442372
|
|
MRS JHARANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24081120231927887
|
10/11/2023
|
RANJIT KHADIA
|
2402001WL178255
|
RANJIT KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442354
|
|
MR RANJIT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-017-004/20339
(SARGIPALI)
|
2402001000NRG24081120231927885
|
10/11/2023
|
RANJIT KHADIA
|
2402001WL178255
|
RANJIT KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442355
|
|
MR RANJIT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-017-004/20486
(SARGIPALI)
|
2402001000NRG24081120231927889
|
10/11/2023
|
MANGARI KHADIA
|
2402001WL178255
|
MANGARI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442321
|
|
MR DASHARATH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24081120231927890
|
10/11/2023
|
GOLAPA ORAM
|
2402001WL178255
|
GOLAPA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442370
|
|
MR GOLAP ORAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-017-004/20491
(SARGIPALI)
|
2402001000NRG24081120231927891
|
10/11/2023
|
PARBATI ORAM
|
2402001WL178255
|
PARBATI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442348
|
|
Miss. PARBATI ORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24081120231927892
|
10/11/2023
|
Niranjan Khadia
|
2402001WL178255
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442375
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-017-004/20684
(SARGIPALI)
|
2402001000NRG24081120231927893
|
10/11/2023
|
Niranjan Khadia
|
2402001WL178255
|
Niranjan Khadia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442374
|
|
MR NIRANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-017-004/20707
(SARGIPALI)
|
2402001000NRG24081120231927894
|
10/11/2023
|
Dipa oram
|
2402001WL178255
|
Dipa oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442330
|
|
MR DIPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-017-004/20708
(SARGIPALI)
|
2402001000NRG24081120231927895
|
10/11/2023
|
ANJALI ORAM
|
2402001WL178255
|
ANJALI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442349
|
|
ANJALI ORAM
|
CANARA BANK(508532)
|
|
50
|
LEPHRIPARA
|
OR-02-001-017-004/207788
(SARGIPALI)
|
2402001000NRG24081120231927896
|
10/11/2023
|
SITARAM ORAM
|
2402001WL178255
|
SITARAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442377
|
|
MR SITARAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-017-004/207788
(SARGIPALI)
|
2402001000NRG24081120231927897
|
10/11/2023
|
SITARAM ORAM
|
2402001WL178255
|
SITARAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442376
|
|
MR SITARAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-017-004/5877
(SARGIPALI)
|
2402001000NRG24081120231927900
|
10/11/2023
|
SAMBAROO KHADIA
|
2402001WL178255
|
SAMBAROO KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442327
|
|
MR SAMBAROO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-017-004/5877
(SARGIPALI)
|
2402001000NRG24081120231927901
|
10/11/2023
|
SAMBAROO KHADIA
|
2402001WL178255
|
SAMBAROO KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442328
|
|
MR SAMBAROO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-017-004/5882
(SARGIPALI)
|
2402001000NRG24081120231927902
|
10/11/2023
|
MANGALU KHADIA
|
2402001WL178255
|
MANGALU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442322
|
|
MR MANGALU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001000NRG24081120231927903
|
10/11/2023
|
KAILASH KHADIA
|
2402001WL178255
|
KAILASH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442369
|
|
MR KAILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-017-004/5893
(SARGIPALI)
|
2402001000NRG24081120231927904
|
10/11/2023
|
KAILASH KHADIA
|
2402001WL178255
|
KAILASH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442368
|
|
MR KAILASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-017-004/5906
(SARGIPALI)
|
2402001000NRG24081120231927905
|
10/11/2023
|
JUDHISTIR ROHIDAS
|
2402001WL178255
|
JUDHISTIR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442378
|
|
MR JUDHISTIR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-017-004/5932
(SARGIPALI)
|
2402001000NRG24081120231927906
|
10/11/2023
|
MAGASHIRA KHADIA
|
2402001WL178255
|
MAGASHIRA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442371
|
|
MR MANGASIRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001000NRG24081120231927907
|
10/11/2023
|
LURU ORAM
|
2402001WL178255
|
LURU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442350
|
|
MR LURU ORAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001000NRG24081120231927909
|
10/11/2023
|
LURU ORAM
|
2402001WL178255
|
LURU ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442351
|
|
MR LURU ORAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001000NRG24081120231927910
|
10/11/2023
|
RADHA ORAM
|
2402001WL178255
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442357
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-017-004/5983
(SARGIPALI)
|
2402001000NRG24081120231927908
|
10/11/2023
|
RADHA ORAM
|
2402001WL178255
|
RADHA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962442356
|
|
MRS RADHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|