|
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-02-001-002-006/20723
(BADBANGA)
|
2402001000NRG24190520230231961
|
20/05/2023
|
CHAMPABATI ADHE
|
2402001WL012436
|
CHAMPABATI ADHE
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271942
|
|
Mrs. CHAMPABATI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24190520230231944
|
20/05/2023
|
Tarulata Majhi
|
2402001WL012436
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
26/05/2023
|
|
1858271817
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24180520230225766
|
20/05/2023
|
Tarulata Majhi
|
2402001WL012151
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
26/05/2023
|
|
1858271819
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24180520230225765
|
20/05/2023
|
Tarulata Majhi
|
2402001WL012151
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
26/05/2023
|
|
1858271818
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24180520230225762
|
20/05/2023
|
Gulapi Bag
|
2402001WL012151
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271891
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24180520230225761
|
20/05/2023
|
Gulapi Bag
|
2402001WL012151
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271890
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24190520230231942
|
20/05/2023
|
Gulapi Bag
|
2402001WL012436
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271889
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24190520230231943
|
20/05/2023
|
Santi Munda
|
2402001WL012436
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271888
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24180520230225764
|
20/05/2023
|
Santi Munda
|
2402001WL012151
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271887
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24180520230225763
|
20/05/2023
|
Santi Munda
|
2402001WL012151
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271886
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24180520230225768
|
20/05/2023
|
EATUA MUNDA
|
2402001WL012151
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271833
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24180520230225767
|
20/05/2023
|
EATUA MUNDA
|
2402001WL012151
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271832
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24190520230231945
|
20/05/2023
|
EATUA MUNDA
|
2402001WL012436
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271834
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24190520230231946
|
20/05/2023
|
PHULAMATI SOREN
|
2402001WL012436
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271835
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24180520230225770
|
20/05/2023
|
PHULAMATI SOREN
|
2402001WL012151
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271837
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24180520230225769
|
20/05/2023
|
PHULAMATI SOREN
|
2402001WL012151
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271836
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24180520230225774
|
20/05/2023
|
GOKULA MAJHI
|
2402001WL012151
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271885
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24180520230225773
|
20/05/2023
|
GOKULA MAJHI
|
2402001WL012151
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271884
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24190520230231948
|
20/05/2023
|
GOKULA MAJHI
|
2402001WL012436
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271883
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24190520230231949
|
20/05/2023
|
SUDHI BAG
|
2402001WL012436
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271806
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24180520230225776
|
20/05/2023
|
SUDHI BAG
|
2402001WL012151
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271808
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24180520230225775
|
20/05/2023
|
SUDHI BAG
|
2402001WL012151
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271807
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24180520230225778
|
20/05/2023
|
PRAMILA BAGH
|
2402001WL012151
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
26/05/2023
|
|
1858271893
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
24
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24180520230225777
|
20/05/2023
|
PRAMILA BAGH
|
2402001WL012151
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
26/05/2023
|
|
1858271892
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
25
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24190520230231950
|
20/05/2023
|
PRAMILA BAGH
|
2402001WL012436
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
26/05/2023
|
|
1858271894
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
26
|
LEPHRIPARA
|
OR-02-001-002-003/20120
(BADBANGA)
|
2402001000NRG24180520230225783
|
20/05/2023
|
RAJAN MUNDA
|
2402001WL012151
|
RAJAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271856
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24180520230225785
|
20/05/2023
|
PINKI MUNDA
|
2402001WL012151
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271879
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24180520230225784
|
20/05/2023
|
PINKI MUNDA
|
2402001WL012151
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271878
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24190520230231953
|
20/05/2023
|
PINKI MUNDA
|
2402001WL012436
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271877
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-002-003/20635
(BADBANGA)
|
2402001000NRG24180520230225786
|
20/05/2023
|
ANIL MUNDA
|
2402001WL012151
|
ANIL MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271937
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-002-003/20636
(BADBANGA)
|
2402001000NRG24180520230225787
|
20/05/2023
|
MUKESH MUNDA
|
2402001WL012151
|
MUKESH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271873
|
|
MASTER MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-002-003/20642
(BADBANGA)
|
2402001000NRG24180520230225788
|
20/05/2023
|
SURESH MUNDA
|
2402001WL012151
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271831
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-002-003/20861
(BADBANGA)
|
2402001000NRG24180520230225792
|
20/05/2023
|
SIMA MUNDA
|
2402001WL012151
|
SIMA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271939
|
|
MISS SIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-002-003/7215
(BADBANGA)
|
2402001000NRG24180520230225794
|
20/05/2023
|
DUAN MUNDA
|
2402001WL012151
|
DUAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271799
|
|
MUNDA DUAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-002-003/7235
(BADBANGA)
|
2402001000NRG24180520230225795
|
20/05/2023
|
SANTAN MUNDA
|
2402001WL012151
|
SANTAN MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271897
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-002-003/7243
(BADBANGA)
|
2402001000NRG24180520230225796
|
20/05/2023
|
DEBARU MUNDA
|
2402001WL012151
|
DEBARU MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271798
|
|
MUNDA DEBARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-002-003/7248
(BADBANGA)
|
2402001000NRG24180520230225797
|
20/05/2023
|
Mr.MANGAL MUNDA
|
2402001WL012151
|
Mr.MANGAL MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271825
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-002-003/8455005241
(BADBANGA)
|
2402001000NRG24180520230225798
|
20/05/2023
|
BINATA MUNDA
|
2402001WL012151
|
BINATA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271905
|
|
MISS BINATA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-002-005/20176
(BADBANGA)
|
2402001000NRG24180520230225862
|
20/05/2023
|
SURATI KHADIA
|
2402001WL012154
|
SURATI KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271908
|
|
MRS SURATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-002-005/20608
(BADBANGA)
|
2402001000NRG24180520230225863
|
20/05/2023
|
CHINTAMANI MAJHI
|
2402001WL012154
|
CHINTAMANI MAJHI
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271936
|
|
MR CHINTAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-002-005/20630
(BADBANGA)
|
2402001000NRG24180520230225864
|
20/05/2023
|
AKASH BEHERA
|
2402001WL012154
|
AKASH BEHERA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271898
|
|
MR AKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-002-005/20652
(BADBANGA)
|
2402001000NRG24180520230225865
|
20/05/2023
|
JOYTISWAR BEHERA
|
2402001WL012154
|
JOYTISWAR BEHERA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271840
|
|
MR JOYTISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-002-005/20652
(BADBANGA)
|
2402001000NRG24180520230225866
|
20/05/2023
|
SEBATI BEHERA
|
2402001WL012154
|
SEBATI BEHERA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271866
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-002-005/20743
(BADBANGA)
|
2402001000NRG24180520230225867
|
20/05/2023
|
Hrudanada Behera
|
2402001WL012154
|
Hrudanada Behera
|
00415
|
SBIN0003585
|
711
|
711
|
Rejected
|
26/05/2023
|
|
1858271813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LEPHRIPARA
|
OR-02-001-002-005/20767
(BADBANGA)
|
2402001000NRG24180520230225868
|
20/05/2023
|
Sumanta naik
|
2402001WL012154
|
Sumanta naik
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271823
|
|
MR SUMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-002-005/20769
(BADBANGA)
|
2402001000NRG24180520230225869
|
20/05/2023
|
Dusmanta naik
|
2402001WL012154
|
Dusmanta naik
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271797
|
|
DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-002-005/20769
(BADBANGA)
|
2402001000NRG24180520230225870
|
20/05/2023
|
Roji.naik
|
2402001WL012154
|
Roji.naik
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271869
|
|
MRS ROJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-002-005/20816
(BADBANGA)
|
2402001000NRG24180520230225871
|
20/05/2023
|
MALAYA KHADIA
|
2402001WL012154
|
MALAYA KHADIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271863
|
|
MR MALAYA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-002-005/7345
(BADBANGA)
|
2402001000NRG24180520230225872
|
20/05/2023
|
ASWINI KU. NAIK
|
2402001WL012154
|
ASWINI KU. NAIK
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271839
|
|
MR ASWINI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-002-006/20178
(BADBANGA)
|
2402001000NRG24190520230231954
|
20/05/2023
|
ANAMA KHADIA
|
2402001WL012436
|
ANAMA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271867
|
|
MR ANAMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-002-006/20178
(BADBANGA)
|
2402001000NRG24190520230231955
|
20/05/2023
|
TULASA KHADIA
|
2402001WL012436
|
TULASA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271903
|
|
TULASI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-002-006/20221
(BADBANGA)
|
2402001000NRG24190520230231956
|
20/05/2023
|
APURBA KHADIA
|
2402001WL012436
|
APURBA KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271919
|
|
APURBA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-002-006/20471
(BADBANGA)
|
2402001000NRG24190520230231957
|
20/05/2023
|
BRUNDABAN BEHERA
|
2402001WL012436
|
BRUNDABAN BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271913
|
|
BHAKTARAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LEPHRIPARA
|
OR-02-001-002-006/20471
(BADBANGA)
|
2402001000NRG24190520230231958
|
20/05/2023
|
JAYANTI BEHERA
|
2402001WL012436
|
JAYANTI BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271909
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-002-006/20721
(BADBANGA)
|
2402001000NRG24190520230231960
|
20/05/2023
|
BISALYA PRADHAN
|
2402001WL012436
|
BISALYA PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271868
|
|
BISHALYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LEPHRIPARA
|
OR-02-001-002-006/20721
(BADBANGA)
|
2402001000NRG24190520230231959
|
20/05/2023
|
KISHOR PRADHAN
|
2402001WL012436
|
KISHOR PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271880
|
|
MR KISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-002-006/20724
(BADBANGA)
|
2402001000NRG24190520230231962
|
20/05/2023
|
TULASI DHARUA
|
2402001WL012436
|
TULASI DHARUA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271910
|
|
MISS TULASI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-002-006/20743
(BADBANGA)
|
2402001000NRG24190520230231963
|
20/05/2023
|
HAMID ADE
|
2402001WL012436
|
HAMID ADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271882
|
|
HAMITA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LEPHRIPARA
|
OR-02-001-002-006/20744
(BADBANGA)
|
2402001000NRG24190520230231964
|
20/05/2023
|
NAMITA ADE
|
2402001WL012436
|
NAMITA ADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271911
|
|
MRS NAMITA ADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-002-006/20791
(BADBANGA)
|
2402001000NRG24190520230231966
|
20/05/2023
|
MAMATA BHAISA
|
2402001WL012436
|
MAMATA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271902
|
|
MRS MAMATA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-002-006/20888
(BADBANGA)
|
2402001000NRG24190520230231967
|
20/05/2023
|
NARENDRA PASAYAT
|
2402001WL012436
|
NARENDRA PASAYAT
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271935
|
|
NARENDRA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-002-006/6931
(BADBANGA)
|
2402001000NRG24190520230231969
|
20/05/2023
|
RAMBHA NAIK
|
2402001WL012436
|
RAMBHA NAIK
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271838
|
|
RAMBHABATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-002-006/6945
(BADBANGA)
|
2402001000NRG24190520230231970
|
20/05/2023
|
ANJANA PATEL
|
2402001WL012436
|
ANJANA PATEL
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271940
|
|
MRS ANJANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-002-006/6948
(BADBANGA)
|
2402001000NRG24190520230231971
|
20/05/2023
|
SUKANTI KHADIA
|
2402001WL012436
|
SUKANTI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271875
|
|
MRS SUKANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-002-006/6956
(BADBANGA)
|
2402001000NRG24190520230231972
|
20/05/2023
|
SRABANI KHADIA
|
2402001WL012436
|
SRABANI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271865
|
|
MRS SHARABANEE KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-002-006/6959
(BADBANGA)
|
2402001000NRG24190520230231973
|
20/05/2023
|
LAMBODAR BHAISA
|
2402001WL012436
|
LAMBODAR BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271846
|
|
LAMODAR BHAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LEPHRIPARA
|
OR-02-001-002-006/6959
(BADBANGA)
|
2402001000NRG24190520230231974
|
20/05/2023
|
SUBHADRA BHAISA
|
2402001WL012436
|
SUBHADRA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271870
|
|
SUBHADRA BHAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LEPHRIPARA
|
OR-02-001-002-006/6962
(BADBANGA)
|
2402001000NRG24190520230231975
|
20/05/2023
|
Hrudanand pradhan
|
2402001WL012436
|
Hrudanand pradhan
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271874
|
|
HRUDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LEPHRIPARA
|
OR-02-001-002-006/6974
(BADBANGA)
|
2402001000NRG24190520230231976
|
20/05/2023
|
CHAITANYA MAJHI
|
2402001WL012436
|
CHAITANYA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271847
|
|
CHAITANYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LEPHRIPARA
|
OR-02-001-002-006/6975
(BADBANGA)
|
2402001000NRG24190520230231977
|
20/05/2023
|
JAGANNATH AADE
|
2402001WL012436
|
JAGANNATH AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271848
|
|
JAGANNATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LEPHRIPARA
|
OR-02-001-002-006/6975
(BADBANGA)
|
2402001000NRG24190520230231978
|
20/05/2023
|
SARASWATI AADE
|
2402001WL012436
|
SARASWATI AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271881
|
|
MRS SARASWATI ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-002-006/6983
(BADBANGA)
|
2402001000NRG24190520230231979
|
20/05/2023
|
DHRUBA BEHERA
|
2402001WL012436
|
DHRUBA BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271934
|
|
MR DHRUBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-002-006/6983
(BADBANGA)
|
2402001000NRG24190520230231980
|
20/05/2023
|
MANORAMA BEHERA
|
2402001WL012436
|
MANORAMA BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271824
|
|
MANORAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-002-006/6992
(BADBANGA)
|
2402001000NRG24190520230231981
|
20/05/2023
|
BISHYA
|
2402001WL012436
|
BISHYA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271860
|
|
BISHAYA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-002-006/7017
(BADBANGA)
|
2402001000NRG24190520230231982
|
20/05/2023
|
KAIBAL KARIALI
|
2402001WL012436
|
KAIBAL KARIALI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271845
|
|
KAIBAILYA KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LEPHRIPARA
|
OR-02-001-002-006/7023
(BADBANGA)
|
2402001000NRG24190520230231984
|
20/05/2023
|
GOBIND AADE
|
2402001WL012436
|
GOBIND AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271895
|
|
GOBINDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-002-006/7023
(BADBANGA)
|
2402001000NRG24190520230231985
|
20/05/2023
|
SUMATI AADE
|
2402001WL012436
|
SUMATI AADE
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271896
|
|
MRS SUMATI ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-002-006/7037
(BADBANGA)
|
2402001000NRG24190520230231986
|
20/05/2023
|
NISPURI KUMARA
|
2402001WL012436
|
NISPURI KUMARA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271912
|
|
NISPURI KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LEPHRIPARA
|
OR-02-001-002-006/7041
(BADBANGA)
|
2402001000NRG24190520230231987
|
20/05/2023
|
BHOJA BATI BHAISA
|
2402001WL012436
|
BHOJA BATI BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271859
|
|
BHOJABATI BHAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LEPHRIPARA
|
OR-02-001-002-006/7065
(BADBANGA)
|
2402001000NRG24190520230231990
|
20/05/2023
|
SUBHASINI KHADIA
|
2402001WL012436
|
SUBHASINI KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271920
|
|
SUBHASINI KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-002-006/7065
(BADBANGA)
|
2402001000NRG24190520230231989
|
20/05/2023
|
SURESH KHADIA
|
2402001WL012436
|
SURESH KHADIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271844
|
|
SURESH KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LEPHRIPARA
|
OR-02-001-002-006/7072
(BADBANGA)
|
2402001000NRG24190520230231991
|
20/05/2023
|
SINDHUTA KALO
|
2402001WL012436
|
SINDHUTA KALO
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271876
|
|
MRS SINDHUTA KALO
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-002-006/8455001938
(BADBANGA)
|
2402001000NRG24190520230231993
|
20/05/2023
|
BINU BHAISA
|
2402001WL012436
|
BINU BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271871
|
|
MISS BINU BHAISA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-002-006/8455001938
(BADBANGA)
|
2402001000NRG24190520230231992
|
20/05/2023
|
GITA BHAISA
|
2402001WL012436
|
GITA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271901
|
|
MRS GITA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-002-006/8455001945
(BADBANGA)
|
2402001000NRG24190520230231994
|
20/05/2023
|
MANTU BEHERA
|
2402001WL012436
|
MANTU BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271864
|
|
MR MANTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-002-006/8455001982
(BADBANGA)
|
2402001000NRG24190520230231996
|
20/05/2023
|
ABAHAGINI BEHERA
|
2402001WL012436
|
ABAHAGINI BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271851
|
|
ABHANGINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-002-006/8455001992
(BADBANGA)
|
2402001000NRG24190520230231997
|
20/05/2023
|
HARISH NCHANDRA BHAISA
|
2402001WL012436
|
HARISH NCHANDRA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271926
|
|
MR HARISH CHANDRA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-002-006/8455001992
(BADBANGA)
|
2402001000NRG24190520230231998
|
20/05/2023
|
LALITA BHAISA
|
2402001WL012436
|
LALITA BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271927
|
|
MRS LALITA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-002-006/8455002001
(BADBANGA)
|
2402001000NRG24190520230231999
|
20/05/2023
|
DEEPA MAHANANDIA
|
2402001WL012436
|
DEEPA MAHANANDIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271941
|
|
DeepaMahanandia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
LEPHRIPARA
|
OR-02-001-002-006/8455002016
(BADBANGA)
|
2402001000NRG24190520230232001
|
20/05/2023
|
BIMLA MAJHI
|
2402001WL012436
|
BIMLA MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271923
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-002-006/8455005298
(BADBANGA)
|
2402001000NRG24190520230232003
|
20/05/2023
|
Mr. SACHIN BHAISA
|
2402001WL012436
|
Mr. SACHIN BHAISA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271816
|
|
MR SACHIN BHAISA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-002-007/20139
(BADBANGA)
|
2402001000NRG24180520230225818
|
20/05/2023
|
Mr JAGANNATH PRADHAN
|
2402001WL012152
|
Mr JAGANNATH PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271826
|
|
MR JAGANNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-002-007/20139
(BADBANGA)
|
2402001000NRG24180520230225817
|
20/05/2023
|
Rekha Pradhan
|
2402001WL012152
|
Rekha Pradhan
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271904
|
|
MRS REKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-002-007/20494
(BADBANGA)
|
2402001000NRG24190520230232573
|
20/05/2023
|
SURENDRA BHITRIA
|
2402001WL012454
|
SURENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271850
|
|
MR SURENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24190520230232006
|
20/05/2023
|
BIRENDRA BHITRIA
|
2402001WL012436
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271828
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24180520230225799
|
20/05/2023
|
BIRENDRA BHITRIA
|
2402001WL012151
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271829
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24180520230225800
|
20/05/2023
|
BIRENDRA BHITRIA
|
2402001WL012151
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271830
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-002-007/20505
(BADBANGA)
|
2402001000NRG24180520230225821
|
20/05/2023
|
LAXMI PRADHAN
|
2402001WL012152
|
LAXMI PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271853
|
|
LAXMI PRADHAN
|
HDFC BANK LTD(607152)
|
|
99
|
LEPHRIPARA
|
OR-02-001-002-007/20505
(BADBANGA)
|
2402001000NRG24190520230232575
|
20/05/2023
|
LAXMI PRADHAN
|
2402001WL012454
|
LAXMI PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271854
|
|
LAXMI PRADHAN
|
HDFC BANK LTD(607152)
|
|
100
|
LEPHRIPARA
|
OR-02-001-002-007/20505
(BADBANGA)
|
2402001000NRG24190520230232574
|
20/05/2023
|
MANISH PRADHAN
|
2402001WL012454
|
MANISH PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271918
|
|
MANISH KUMAR PRADHAN SO MUKHARAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LEPHRIPARA
|
OR-02-001-002-007/20505
(BADBANGA)
|
2402001000NRG24180520230225820
|
20/05/2023
|
MANISH PRADHAN
|
2402001WL012152
|
MANISH PRADHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271917
|
|
MANISH KUMAR PRADHAN SO MUKHARAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LEPHRIPARA
|
OR-02-001-002-007/20516
(BADBANGA)
|
2402001000NRG24180520230225801
|
20/05/2023
|
Rajaram munda
|
2402001WL012151
|
Rajaram munda
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271849
|
|
MR RAJARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-002-007/20517
(BADBANGA)
|
2402001000NRG24180520230225822
|
20/05/2023
|
Binod munda
|
2402001WL012152
|
Binod munda
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271822
|
|
MR BINOD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-002-007/20522
(BADBANGA)
|
2402001000NRG24180520230225802
|
20/05/2023
|
Rajan Munda
|
2402001WL012151
|
Rajan Munda
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271814
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-002-007/20522
(BADBANGA)
|
2402001000NRG24190520230232584
|
20/05/2023
|
Rajan Munda
|
2402001WL012455
|
Rajan Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271815
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24190520230232007
|
20/05/2023
|
Phulmani Bhitria
|
2402001WL012436
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271914
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24180520230225803
|
20/05/2023
|
Phulmani Bhitria
|
2402001WL012151
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271915
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24180520230225804
|
20/05/2023
|
Phulmani Bhitria
|
2402001WL012151
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271916
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-002-007/20575
(BADBANGA)
|
2402001000NRG24180520230225824
|
20/05/2023
|
GOPAL BHOI
|
2402001WL012152
|
GOPAL BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271841
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-002-007/20689
(BADBANGA)
|
2402001000NRG24180520230225825
|
20/05/2023
|
Pundi munda
|
2402001WL012152
|
Pundi munda
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271931
|
|
MRS PUNDI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-002-007/20761
(BADBANGA)
|
2402001000NRG24180520230225805
|
20/05/2023
|
BIPIN BIHARI MUNDA
|
2402001WL012151
|
BIPIN BIHARI MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271800
|
|
BIPIN BIHARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-002-007/20784
(BADBANGA)
|
2402001000NRG24190520230232576
|
20/05/2023
|
KRUSHNA CHANDRA MUNDA
|
2402001WL012454
|
KRUSHNA CHANDRA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271872
|
|
MR KRUSHNA CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-002-007/20887
(BADBANGA)
|
2402001000NRG24190520230232577
|
20/05/2023
|
RAIBARI NAIK
|
2402001WL012454
|
RAIBARI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271907
|
|
MRS RAIBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-002-007/6802
(BADBANGA)
|
2402001000NRG24180520230225806
|
20/05/2023
|
SASHI BAG
|
2402001WL012151
|
SASHI BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271906
|
|
MR SASHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-002-007/6810
(BADBANGA)
|
2402001000NRG24190520230232578
|
20/05/2023
|
AMILA MUNDA
|
2402001WL012454
|
AMILA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271930
|
|
MRS AMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-002-007/6815
(BADBANGA)
|
2402001000NRG24190520230232579
|
20/05/2023
|
HARI PRIYA BAG
|
2402001WL012454
|
HARI PRIYA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271900
|
|
MRS HARIPRIYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-002-007/6815
(BADBANGA)
|
2402001000NRG24180520230225826
|
20/05/2023
|
HARI PRIYA BAG
|
2402001WL012152
|
HARI PRIYA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271899
|
|
MRS HARIPRIYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-002-007/6815
(BADBANGA)
|
2402001000NRG24180520230225827
|
20/05/2023
|
SANJUKTA BAG
|
2402001WL012152
|
SANJUKTA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271820
|
|
MISS SANJUKTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-002-007/6815
(BADBANGA)
|
2402001000NRG24190520230232580
|
20/05/2023
|
SANJUKTA BAG
|
2402001WL012454
|
SANJUKTA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271821
|
|
MISS SANJUKTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-002-007/7092
(BADBANGA)
|
2402001000NRG24180520230225828
|
20/05/2023
|
PHULAMATI TANTI
|
2402001WL012152
|
PHULAMATI TANTI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271852
|
|
MRS PHULA TANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-002-007/7117
(BADBANGA)
|
2402001000NRG24180520230225807
|
20/05/2023
|
SABATI MAJHI
|
2402001WL012151
|
SABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271922
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24180520230225808
|
20/05/2023
|
NETRA MANI BHITRIYA
|
2402001WL012151
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271803
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24180520230225809
|
20/05/2023
|
NETRA MANI BHITRIYA
|
2402001WL012151
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271804
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24190520230232008
|
20/05/2023
|
NETRA MANI BHITRIYA
|
2402001WL012436
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271805
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-002-007/7126
(BADBANGA)
|
2402001000NRG24190520230232586
|
20/05/2023
|
LAXMI TAPNO
|
2402001WL012455
|
LAXMI TAPNO
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271933
|
|
MRS LAXMI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-002-007/7126
(BADBANGA)
|
2402001000NRG24180520230225811
|
20/05/2023
|
LAXMI TAPNO
|
2402001WL012151
|
LAXMI TAPNO
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271932
|
|
MRS LAXMI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-002-007/7126
(BADBANGA)
|
2402001000NRG24180520230225810
|
20/05/2023
|
NEPAL TAPNA
|
2402001WL012151
|
NEPAL TAPNA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271857
|
|
MR NEPAL TAPNO
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-002-007/7126
(BADBANGA)
|
2402001000NRG24190520230232585
|
20/05/2023
|
NEPAL TAPNA
|
2402001WL012455
|
NEPAL TAPNA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271858
|
|
MR NEPAL TAPNO
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-002-007/7142
(BADBANGA)
|
2402001000NRG24190520230232581
|
20/05/2023
|
JADUMANI MAJHI
|
2402001WL012454
|
JADUMANI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271929
|
|
MR JADUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-002-007/7142
(BADBANGA)
|
2402001000NRG24180520230225829
|
20/05/2023
|
JADUMANI MAJHI
|
2402001WL012152
|
JADUMANI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271928
|
|
MR JADUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-002-007/7156
(BADBANGA)
|
2402001000NRG24180520230225813
|
20/05/2023
|
KAYTA DEHERI
|
2402001WL012151
|
KAYTA DEHERI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271924
|
|
KAINTA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-002-007/7156
(BADBANGA)
|
2402001000NRG24190520230232588
|
20/05/2023
|
KAYTA DEHERI
|
2402001WL012455
|
KAYTA DEHERI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271925
|
|
KAINTA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-002-007/7156
(BADBANGA)
|
2402001000NRG24190520230232587
|
20/05/2023
|
KHAMASHIL DEHERI
|
2402001WL012455
|
KHAMASHIL DEHERI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271811
|
|
MR KHAMASIL DEHERI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-002-007/7156
(BADBANGA)
|
2402001000NRG24180520230225812
|
20/05/2023
|
KHAMASHIL DEHERI
|
2402001WL012151
|
KHAMASHIL DEHERI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271812
|
|
MR KHAMASIL DEHERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-002-007/7156
(BADBANGA)
|
2402001000NRG24180520230225814
|
20/05/2023
|
PRAFULLA DEHERI
|
2402001WL012151
|
PRAFULLA DEHERI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271842
|
|
MR PRAFULLA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-002-007/7156
(BADBANGA)
|
2402001000NRG24190520230232589
|
20/05/2023
|
PRAFULLA DEHERI
|
2402001WL012455
|
PRAFULLA DEHERI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271843
|
|
MR PRAFULLA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-002-007/7191
(BADBANGA)
|
2402001000NRG24190520230232583
|
20/05/2023
|
DULESWAR ROUT
|
2402001WL012454
|
DULESWAR ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271810
|
|
MR DULESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-002-007/7191
(BADBANGA)
|
2402001000NRG24180520230225831
|
20/05/2023
|
DULESWAR ROUT
|
2402001WL012152
|
DULESWAR ROUT
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271809
|
|
MR DULESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-002-007/7191
(BADBANGA)
|
2402001000NRG24180520230225830
|
20/05/2023
|
DUSHASAN ROUT
|
2402001WL012152
|
DUSHASAN ROUT
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271801
|
|
DUSHASAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-002-007/7191
(BADBANGA)
|
2402001000NRG24190520230232582
|
20/05/2023
|
DUSHASAN ROUT
|
2402001WL012454
|
DUSHASAN ROUT
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271802
|
|
DUSHASAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-002-007/8455001992
(BADBANGA)
|
2402001000NRG24180520230225832
|
20/05/2023
|
MINA KHATI
|
2402001WL012152
|
MINA KHATI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271855
|
|
MINA KHATI
|
HDFC BANK LTD(607152)
|
|
142
|
LEPHRIPARA
|
OR-02-001-002-007/8455002013
(BADBANGA)
|
2402001000NRG24180520230225833
|
20/05/2023
|
ROHINI BHOI
|
2402001WL012152
|
ROHINI BHOI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271862
|
|
MRS ROHANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-002-007/8455005302
(BADBANGA)
|
2402001000NRG24180520230225815
|
20/05/2023
|
LAXMI BHOI
|
2402001WL012151
|
LAXMI BHOI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271861
|
|
MRS LAXMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-002-007/8455005327
(BADBANGA)
|
2402001000NRG24180520230225816
|
20/05/2023
|
RUPESH MAJHI
|
2402001WL012151
|
RUPESH MAJHI
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271921
|
|
MR RUPESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-002-007/8455005340
(BADBANGA)
|
2402001000NRG24180520230225873
|
20/05/2023
|
SUNIL KUMAR PATEL
|
2402001WL012154
|
SUNIL KUMAR PATEL
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271827
|
|
MR SUNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
146
|
LEPHRIPARA
|
OR-02-001-002-006/7017
(BADBANGA)
|
2402001000NRG24190520230231983
|
20/05/2023
|
PANKAJINI KARALI
|
2402001WL012436
|
PANKAJINI KARALI
|
00415
|
SBIN0006345
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271938
|
|
PANKAJINI KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
147
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24190520230231951
|
20/05/2023
|
BHARATI TAPNO
|
2402001WL012436
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271793
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24180520230225780
|
20/05/2023
|
BHARATI TAPNO
|
2402001WL012151
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271795
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24180520230225779
|
20/05/2023
|
BHARATI TAPNO
|
2402001WL012151
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271794
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24180520230225782
|
20/05/2023
|
BHIMESWARI BAGH
|
2402001WL012151
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271791
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24180520230225781
|
20/05/2023
|
BHIMESWARI BAGH
|
2402001WL012151
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271790
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24190520230231952
|
20/05/2023
|
BHIMESWARI BAGH
|
2402001WL012436
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858271792
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-002-003/20680
(BADBANGA)
|
2402001000NRG24180520230225790
|
20/05/2023
|
RODAN MUNDA
|
2402001WL012151
|
RODAN MUNDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271789
|
|
RODAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-002-003/7211
(BADBANGA)
|
2402001000NRG24180520230225793
|
20/05/2023
|
BISWANATH MUNDA
|
2402001WL012151
|
BISWANATH MUNDA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271785
|
|
MR BISWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-002-003/8455002012
(BADBANGA)
|
2402001000NRG24180520230225861
|
20/05/2023
|
ashim bag
|
2402001WL012154
|
ashim bag
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858271796
|
|
ASHIM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LEPHRIPARA
|
OR-02-001-002-006/6892
(BADBANGA)
|
2402001000NRG24190520230231968
|
20/05/2023
|
MAMATA BHAISHA
|
2402001WL012436
|
MAMATA BHAISHA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271784
|
|
MRS MAMATA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-002-006/7053
(BADBANGA)
|
2402001000NRG24190520230231988
|
20/05/2023
|
CHANDRA KHADIA
|
2402001WL012436
|
CHANDRA KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271783
|
|
CHANDRA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LEPHRIPARA
|
OR-02-001-002-006/8455005294
(BADBANGA)
|
2402001000NRG24190520230232002
|
20/05/2023
|
NANDITA PRADHAN
|
2402001WL012436
|
NANDITA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271787
|
|
NANDITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LEPHRIPARA
|
OR-02-001-002-006/8455005304
(BADBANGA)
|
2402001000NRG24190520230232004
|
20/05/2023
|
HIMANSHU BEHERA
|
2402001WL012436
|
HIMANSHU BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271788
|
|
HIMANSHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LEPHRIPARA
|
OR-02-001-002-006/8455005304
(BADBANGA)
|
2402001000NRG24190520230232005
|
20/05/2023
|
JAGYASENI BEHERA
|
2402001WL012436
|
JAGYASENI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271782
|
|
JAGYASENI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LEPHRIPARA
|
OR-02-001-002-007/20524
(BADBANGA)
|
2402001000NRG24180520230225823
|
20/05/2023
|
SURAJ KHATI
|
2402001WL012152
|
SURAJ KHATI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858271786
|
|
SURAJ KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|