|
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-02-001-012-003/10633
(LEPHRIPARA)
|
2402001000NRG24210720231040986
|
24/07/2023
|
NIRUPAMA KUMURA
|
2402001WL045095
|
NIRUPAMA KUMURA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315213
|
|
MRS NIRUPAMA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-003/10633
(LEPHRIPARA)
|
2402001000NRG24220720231047939
|
24/07/2023
|
NIRUPAMA KUMURA
|
2402001WL045747
|
NIRUPAMA KUMURA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315214
|
|
MRS NIRUPAMA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-003/10647
(LEPHRIPARA)
|
2402001000NRG24220720231047940
|
24/07/2023
|
LOCHAN KAMAR
|
2402001WL045747
|
LOCHAN KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315259
|
|
MR LOCHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-003/10647
(LEPHRIPARA)
|
2402001000NRG24210720231040987
|
24/07/2023
|
LOCHAN KAMAR
|
2402001WL045095
|
LOCHAN KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315260
|
|
MR LOCHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24210720231040989
|
24/07/2023
|
KAMALA KANR
|
2402001WL045095
|
KAMALA KANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315343
|
|
MRS KAMLA KAANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24220720231047942
|
24/07/2023
|
KAMALA KANR
|
2402001WL045747
|
KAMALA KANR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315342
|
|
MRS KAMLA KAANR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24220720231047941
|
24/07/2023
|
Mr KISHOR KANAR
|
2402001WL045747
|
Mr KISHOR KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315313
|
|
KISHOR KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-003/10701
(LEPHRIPARA)
|
2402001000NRG24210720231040988
|
24/07/2023
|
Mr KISHOR KANAR
|
2402001WL045095
|
Mr KISHOR KANAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315312
|
|
KISHOR KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24210720231040991
|
24/07/2023
|
BENU ROHIDAS
|
2402001WL045095
|
BENU ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315298
|
|
MR BENU DHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24220720231047943
|
24/07/2023
|
BENU ROHIDAS
|
2402001WL045747
|
BENU ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315297
|
|
MR BENU DHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-003/10740
(LEPHRIPARA)
|
2402001000NRG24210720231040992
|
24/07/2023
|
DRUPATI ROHIDAS
|
2402001WL045095
|
DRUPATI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315278
|
|
MRS DROPATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24210720231040994
|
24/07/2023
|
BASANTI KISAN
|
2402001WL045095
|
BASANTI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315181
|
|
BASANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24220720231047945
|
24/07/2023
|
BASANTI KISAN
|
2402001WL045747
|
BASANTI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315180
|
|
BASANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24220720231047944
|
24/07/2023
|
BHARAT KISHAN
|
2402001WL045747
|
BHARAT KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315341
|
|
MR BHARAT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-003/10742
(LEPHRIPARA)
|
2402001000NRG24210720231040993
|
24/07/2023
|
BHARAT KISHAN
|
2402001WL045095
|
BHARAT KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315340
|
|
MR BHARAT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-003/10805
(LEPHRIPARA)
|
2402001000NRG24210720231040995
|
24/07/2023
|
KIABATI NAIK
|
2402001WL045095
|
KIABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315271
|
|
MRS KIABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-003/10805
(LEPHRIPARA)
|
2402001000NRG24220720231047946
|
24/07/2023
|
KIABATI NAIK
|
2402001WL045747
|
KIABATI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315270
|
|
MRS KIABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-003/20394
(LEPHRIPARA)
|
2402001000NRG24220720231047947
|
24/07/2023
|
JAGANNATH PRADHAN
|
2402001WL045747
|
JAGANNATH PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315258
|
|
JAGANNATH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-003/20394
(LEPHRIPARA)
|
2402001000NRG24220720231047948
|
24/07/2023
|
JYOTSNA PRADHAN
|
2402001WL045747
|
JYOTSNA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315269
|
|
MRS JYOSNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-003/20461
(LEPHRIPARA)
|
2402001000NRG24220720231047949
|
24/07/2023
|
GHANA NAIK
|
2402001WL045747
|
GHANA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315294
|
|
GHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-003/21544
(LEPHRIPARA)
|
2402001000NRG24220720231047951
|
24/07/2023
|
NARUTAM NAIK
|
2402001WL045747
|
NARUTAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315256
|
|
MR NARUTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-003/21544
(LEPHRIPARA)
|
2402001000NRG24210720231040996
|
24/07/2023
|
NARUTAM NAIK
|
2402001WL045095
|
NARUTAM NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315257
|
|
MR NARUTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24220720231047952
|
24/07/2023
|
PARBATI ATI
|
2402001WL045747
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315210
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-003/2624869
(LEPHRIPARA)
|
2402001000NRG24220720231047953
|
24/07/2023
|
ROMANCHA BHOI
|
2402001WL045747
|
ROMANCHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315300
|
|
ROMANCHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-003/2624869
(LEPHRIPARA)
|
2402001000NRG24210720231040997
|
24/07/2023
|
ROMANCHA BHOI
|
2402001WL045095
|
ROMANCHA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315299
|
|
ROMANCHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-003/2624936
(LEPHRIPARA)
|
2402001000NRG24210720231040998
|
24/07/2023
|
KARISHMA MAJHI
|
2402001WL045095
|
KARISHMA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315212
|
|
MS KARISHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-003/2624936
(LEPHRIPARA)
|
2402001000NRG24220720231047956
|
24/07/2023
|
KARISHMA MAJHI
|
2402001WL045747
|
KARISHMA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315211
|
|
MS KARISHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-003/2624960
(LEPHRIPARA)
|
2402001000NRG24220720231047957
|
24/07/2023
|
JITU MAJHI
|
2402001WL045747
|
JITU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315223
|
|
MASTER JITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-003/2624960
(LEPHRIPARA)
|
2402001000NRG24210720231040999
|
24/07/2023
|
JITU MAJHI
|
2402001WL045095
|
JITU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315224
|
|
MASTER JITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-003/2624965
(LEPHRIPARA)
|
2402001000NRG24210720231041000
|
24/07/2023
|
SEEMA DHURUA
|
2402001WL045095
|
SEEMA DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315310
|
|
MISS SEEMA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-003/2624965
(LEPHRIPARA)
|
2402001000NRG24220720231047958
|
24/07/2023
|
SEEMA DHURUA
|
2402001WL045747
|
SEEMA DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315311
|
|
MISS SEEMA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24220720231047959
|
24/07/2023
|
SANTOSH SETH
|
2402001WL045747
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315255
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24230720231054826
|
24/07/2023
|
SANTOSH SETH
|
2402001WL046541
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315254
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24230720231054827
|
24/07/2023
|
SUKANTI SET
|
2402001WL046541
|
SUKANTI SET
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315200
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24220720231047960
|
24/07/2023
|
SUKANTI SET
|
2402001WL045747
|
SUKANTI SET
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315199
|
|
MRS SUKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24220720231047961
|
24/07/2023
|
KUMAR SAHU
|
2402001WL045747
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315186
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24230720231054828
|
24/07/2023
|
KUMAR SAHU
|
2402001WL046541
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315185
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24230720231054830
|
24/07/2023
|
CHHUMI SAMA
|
2402001WL046541
|
CHHUMI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315344
|
|
MRS CHHUMI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24220720231047963
|
24/07/2023
|
CHHUMI SAMA
|
2402001WL045747
|
CHHUMI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315345
|
|
MRS CHHUMI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24220720231047962
|
24/07/2023
|
GANDRU SAMA
|
2402001WL045747
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315262
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24230720231054829
|
24/07/2023
|
GANDRU SAMA
|
2402001WL046541
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315261
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24230720231054831
|
24/07/2023
|
CHAUTHA MAJHI
|
2402001WL046541
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315296
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24220720231047964
|
24/07/2023
|
CHAUTHA MAJHI
|
2402001WL045747
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315295
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24220720231047965
|
24/07/2023
|
RAIBARI MAJHI
|
2402001WL045747
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315168
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24210720231041007
|
24/07/2023
|
RAIBARI MAJHI
|
2402001WL045095
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315170
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24230720231054832
|
24/07/2023
|
RAIBARI MAJHI
|
2402001WL046541
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315169
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24230720231054834
|
24/07/2023
|
JAYMANI MAJHI
|
2402001WL046541
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315251
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24210720231041009
|
24/07/2023
|
JAYMANI MAJHI
|
2402001WL045095
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315249
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24220720231047967
|
24/07/2023
|
JAYMANI MAJHI
|
2402001WL045747
|
JAYMANI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315250
|
|
MRS JAIMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24220720231047966
|
24/07/2023
|
RAJKUMAR MAJHI
|
2402001WL045747
|
RAJKUMAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315192
|
|
RAJKUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24210720231041008
|
24/07/2023
|
RAJKUMAR MAJHI
|
2402001WL045095
|
RAJKUMAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315190
|
|
RAJKUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-004/11539
(LEPHRIPARA)
|
2402001000NRG24230720231054833
|
24/07/2023
|
RAJKUMAR MAJHI
|
2402001WL046541
|
RAJKUMAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315191
|
|
RAJKUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24230720231054835
|
24/07/2023
|
PARAMESWAR MAJHI
|
2402001WL046541
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315217
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24210720231041010
|
24/07/2023
|
PARAMESWAR MAJHI
|
2402001WL045095
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315215
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-004/11564
(LEPHRIPARA)
|
2402001000NRG24220720231047968
|
24/07/2023
|
PARAMESWAR MAJHI
|
2402001WL045747
|
PARAMESWAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315216
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24210720231041012
|
24/07/2023
|
KALABATI SAMA
|
2402001WL045095
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315348
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24230720231054837
|
24/07/2023
|
KALABATI SAMA
|
2402001WL046541
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315347
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24220720231047970
|
24/07/2023
|
KALABATI SAMA
|
2402001WL045747
|
KALABATI SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315346
|
|
MRS KALABATI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24230720231054836
|
24/07/2023
|
SUNDRA SAMA
|
2402001WL046541
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315350
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24210720231041011
|
24/07/2023
|
SUNDRA SAMA
|
2402001WL045095
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315349
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24220720231047969
|
24/07/2023
|
SUNDRA SAMA
|
2402001WL045747
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315351
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24210720231041013
|
24/07/2023
|
SANANDA NAIK
|
2402001WL045095
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315337
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24230720231054838
|
24/07/2023
|
SANANDA NAIK
|
2402001WL046541
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315339
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24220720231047971
|
24/07/2023
|
SANANDA NAIK
|
2402001WL045747
|
SANANDA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315338
|
|
MR SANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24220720231047972
|
24/07/2023
|
SANJUKTA NAIK
|
2402001WL045747
|
SANJUKTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315335
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24230720231054839
|
24/07/2023
|
SANJUKTA NAIK
|
2402001WL046541
|
SANJUKTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315334
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-004/11570
(LEPHRIPARA)
|
2402001000NRG24210720231041014
|
24/07/2023
|
SANJUKTA NAIK
|
2402001WL045095
|
SANJUKTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315336
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24210720231041015
|
24/07/2023
|
LUKASH KINDO
|
2402001WL045095
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315268
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24230720231054840
|
24/07/2023
|
LUKASH KINDO
|
2402001WL046541
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315266
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24220720231047973
|
24/07/2023
|
LUKASH KINDO
|
2402001WL045747
|
LUKASH KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315267
|
|
MR LUKESH KINDO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24220720231047974
|
24/07/2023
|
PHULTERIA KINDO
|
2402001WL045747
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315264
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24230720231054841
|
24/07/2023
|
PHULTERIA KINDO
|
2402001WL046541
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315265
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-004/11574
(LEPHRIPARA)
|
2402001000NRG24210720231041016
|
24/07/2023
|
PHULTERIA KINDO
|
2402001WL045095
|
PHULTERIA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315263
|
|
MRS PHUL KINDO
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24210720231041018
|
24/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL045095
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315176
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24230720231054842
|
24/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL046541
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315174
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24220720231047975
|
24/07/2023
|
TELESAPAR DUNG DUNG
|
2402001WL045747
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315175
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24220720231047976
|
24/07/2023
|
BIJAY BARIHA
|
2402001WL045747
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315248
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24230720231054843
|
24/07/2023
|
BIJAY BARIHA
|
2402001WL046541
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315246
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24210720231041019
|
24/07/2023
|
BIJAY BARIHA
|
2402001WL045095
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315247
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24210720231041020
|
24/07/2023
|
LOKNATH KERKETTA
|
2402001WL045095
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315319
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24230720231054844
|
24/07/2023
|
LOKNATH KERKETTA
|
2402001WL046541
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315317
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24220720231047977
|
24/07/2023
|
LOKNATH KERKETTA
|
2402001WL045747
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315318
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-004/11710
(LEPHRIPARA)
|
2402001000NRG24220720231047978
|
24/07/2023
|
DEBARCHHAN NAIK
|
2402001WL045747
|
DEBARCHHAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315243
|
|
MR DEBARCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-004/11710
(LEPHRIPARA)
|
2402001000NRG24230720231054845
|
24/07/2023
|
DEBARCHHAN NAIK
|
2402001WL046541
|
DEBARCHHAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315245
|
|
MR DEBARCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-004/11710
(LEPHRIPARA)
|
2402001000NRG24210720231041021
|
24/07/2023
|
DEBARCHHAN NAIK
|
2402001WL045095
|
DEBARCHHAN NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315244
|
|
MR DEBARCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-004/11711
(LEPHRIPARA)
|
2402001000NRG24210720231041022
|
24/07/2023
|
Thomas Kulu
|
2402001WL045095
|
Thomas Kulu
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315237
|
|
MR THOMAS KULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-004/11711
(LEPHRIPARA)
|
2402001000NRG24230720231054846
|
24/07/2023
|
Thomas Kulu
|
2402001WL046541
|
Thomas Kulu
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315238
|
|
MR THOMAS KULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-004/11711
(LEPHRIPARA)
|
2402001000NRG24220720231047979
|
24/07/2023
|
Thomas Kulu
|
2402001WL045747
|
Thomas Kulu
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315236
|
|
MR THOMAS KULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24220720231047981
|
24/07/2023
|
PADMINI DILA
|
2402001WL045747
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315329
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24230720231054848
|
24/07/2023
|
PADMINI DILA
|
2402001WL046541
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315328
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24210720231041024
|
24/07/2023
|
PADMINI DILA
|
2402001WL045095
|
PADMINI DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315330
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24210720231041023
|
24/07/2023
|
PREMANANDA DILA
|
2402001WL045095
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315325
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24230720231054847
|
24/07/2023
|
PREMANANDA DILA
|
2402001WL046541
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315323
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-012-004/11714
(LEPHRIPARA)
|
2402001000NRG24220720231047980
|
24/07/2023
|
PREMANANDA DILA
|
2402001WL045747
|
PREMANANDA DILA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315324
|
|
MR PREMANANDA DILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24220720231047982
|
24/07/2023
|
HEMANTA NAIK
|
2402001WL045747
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315326
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24230720231054849
|
24/07/2023
|
HEMANTA NAIK
|
2402001WL046541
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315327
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24230720231054850
|
24/07/2023
|
SUNIL MUNDA
|
2402001WL046541
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315333
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24220720231047983
|
24/07/2023
|
SUNIL MUNDA
|
2402001WL045747
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315332
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24210720231041025
|
24/07/2023
|
SUNIL MUNDA
|
2402001WL045095
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315331
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24210720231041026
|
24/07/2023
|
Raju Soreng
|
2402001WL045095
|
Raju Soreng
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315219
|
|
MR RAJU SUREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24220720231047984
|
24/07/2023
|
Raju Soreng
|
2402001WL045747
|
Raju Soreng
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315218
|
|
MR RAJU SUREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24220720231047985
|
24/07/2023
|
SUSHAMA SORENG
|
2402001WL045747
|
SUSHAMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315253
|
|
MRS SUSHAMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-012-004/21556
(LEPHRIPARA)
|
2402001000NRG24210720231041027
|
24/07/2023
|
SUSHAMA SORENG
|
2402001WL045095
|
SUSHAMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315252
|
|
MRS SUSHAMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24210720231041028
|
24/07/2023
|
BHULI TURI
|
2402001WL045095
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315356
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24220720231047986
|
24/07/2023
|
BHULI TURI
|
2402001WL045747
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315357
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24230720231054851
|
24/07/2023
|
BHULI TURI
|
2402001WL046541
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315355
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24230720231054852
|
24/07/2023
|
Janaya Dansana
|
2402001WL046541
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315189
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24220720231047987
|
24/07/2023
|
Janaya Dansana
|
2402001WL045747
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315187
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24210720231041029
|
24/07/2023
|
Janaya Dansana
|
2402001WL045095
|
Janaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315188
|
|
MRS JANATA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24210720231041030
|
24/07/2023
|
SANDHEMA SORENG
|
2402001WL045095
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315231
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24220720231047988
|
24/07/2023
|
SANDHEMA SORENG
|
2402001WL045747
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315230
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24230720231054853
|
24/07/2023
|
SANDHEMA SORENG
|
2402001WL046541
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315232
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24230720231054854
|
24/07/2023
|
JAYARAM SAMA
|
2402001WL046541
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315227
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24220720231047989
|
24/07/2023
|
JAYARAM SAMA
|
2402001WL045747
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315229
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24210720231041031
|
24/07/2023
|
JAYARAM SAMA
|
2402001WL045095
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315228
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24210720231041032
|
24/07/2023
|
PUSPANJALI MAJHI
|
2402001WL045095
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315194
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24220720231047990
|
24/07/2023
|
PUSPANJALI MAJHI
|
2402001WL045747
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315193
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24230720231054855
|
24/07/2023
|
PUSPANJALI MAJHI
|
2402001WL046541
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315195
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24230720231054856
|
24/07/2023
|
MADHURI BUD
|
2402001WL046541
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315354
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24220720231047991
|
24/07/2023
|
MADHURI BUD
|
2402001WL045747
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315352
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-012-004/216359
(LEPHRIPARA)
|
2402001000NRG24210720231041033
|
24/07/2023
|
MADHURI BUD
|
2402001WL045095
|
MADHURI BUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315353
|
|
MRS MADHURI BUD
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24210720231041034
|
24/07/2023
|
Ranjan Kerketta
|
2402001WL045095
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315171
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24220720231047992
|
24/07/2023
|
Ranjan Kerketta
|
2402001WL045747
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315172
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24230720231054857
|
24/07/2023
|
Ranjan Kerketta
|
2402001WL046541
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315173
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24220720231047994
|
24/07/2023
|
Anita Bud
|
2402001WL045747
|
Anita Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315277
|
|
MRS ANITA BUD
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24210720231041036
|
24/07/2023
|
Anita Bud
|
2402001WL045095
|
Anita Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315276
|
|
MRS ANITA BUD
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24210720231041035
|
24/07/2023
|
Ranjit Bud
|
2402001WL045095
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315220
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24220720231047993
|
24/07/2023
|
Ranjit Bud
|
2402001WL045747
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315221
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-012-004/2164369
(LEPHRIPARA)
|
2402001000NRG24230720231054858
|
24/07/2023
|
Ranjit Bud
|
2402001WL046541
|
Ranjit Bud
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315222
|
|
RANJIT BUD
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24230720231054859
|
24/07/2023
|
Sanjeeb Dungdung
|
2402001WL046541
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315304
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24220720231047995
|
24/07/2023
|
Sanjeeb Dungdung
|
2402001WL045747
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315306
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-012-004/2164371
(LEPHRIPARA)
|
2402001000NRG24210720231041037
|
24/07/2023
|
Sanjeeb Dungdung
|
2402001WL045095
|
Sanjeeb Dungdung
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315305
|
|
MR SANJEEB DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24210720231041038
|
24/07/2023
|
KRUSHNA DANSANA
|
2402001WL045095
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315208
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24220720231047996
|
24/07/2023
|
KRUSHNA DANSANA
|
2402001WL045747
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315207
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-012-004/2464678
(LEPHRIPARA)
|
2402001000NRG24230720231054860
|
24/07/2023
|
KRUSHNA DANSANA
|
2402001WL046541
|
KRUSHNA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315209
|
|
MR KRUSHNA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24230720231054861
|
24/07/2023
|
ROSAN KERKETTA
|
2402001WL046541
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315273
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24220720231047997
|
24/07/2023
|
ROSAN KERKETTA
|
2402001WL045747
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315274
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-012-004/2464697
(LEPHRIPARA)
|
2402001000NRG24210720231041039
|
24/07/2023
|
ROSAN KERKETTA
|
2402001WL045095
|
ROSAN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315275
|
|
MS ROSAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24210720231041043
|
24/07/2023
|
SUNIL DUNGDUNG
|
2402001WL045095
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315279
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24220720231048001
|
24/07/2023
|
SUNIL DUNGDUNG
|
2402001WL045747
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315280
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24230720231054865
|
24/07/2023
|
SUNIL DUNGDUNG
|
2402001WL046541
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315281
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24230720231054867
|
24/07/2023
|
SAMABARI NAGABANSI
|
2402001WL046541
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315204
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24220720231048003
|
24/07/2023
|
SAMABARI NAGABANSI
|
2402001WL045747
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315206
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24210720231041045
|
24/07/2023
|
SAMABARI NAGABANSI
|
2402001WL045095
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315205
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24210720231041046
|
24/07/2023
|
DIBYA KERKETTA
|
2402001WL045095
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315182
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24220720231048004
|
24/07/2023
|
DIBYA KERKETTA
|
2402001WL045747
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315183
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24230720231054868
|
24/07/2023
|
DIBYA KERKETTA
|
2402001WL046541
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315184
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-012-004/262435168
(LEPHRIPARA)
|
2402001000NRG24230720231054869
|
24/07/2023
|
MAMATA NAIK
|
2402001WL046541
|
MAMATA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315179
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-012-004/262435168
(LEPHRIPARA)
|
2402001000NRG24220720231048005
|
24/07/2023
|
MAMATA NAIK
|
2402001WL045747
|
MAMATA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315178
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
LEPHRIPARA
|
OR-02-001-012-004/262435168
(LEPHRIPARA)
|
2402001000NRG24210720231041047
|
24/07/2023
|
MAMATA NAIK
|
2402001WL045095
|
MAMATA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315177
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24210720231041048
|
24/07/2023
|
KUMARI NAGBANSI
|
2402001WL045095
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315202
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24220720231048006
|
24/07/2023
|
KUMARI NAGBANSI
|
2402001WL045747
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315201
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24230720231054870
|
24/07/2023
|
KUMARI NAGBANSI
|
2402001WL046541
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315203
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24230720231054873
|
24/07/2023
|
BINITA SAMAD
|
2402001WL046541
|
BINITA SAMAD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315239
|
|
MRS BINITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24220720231048009
|
24/07/2023
|
BINITA SAMAD
|
2402001WL045747
|
BINITA SAMAD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315241
|
|
MRS BINITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24210720231041051
|
24/07/2023
|
BINITA SAMAD
|
2402001WL045095
|
BINITA SAMAD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315240
|
|
MRS BINITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24210720231041053
|
24/07/2023
|
AMRIT TETE
|
2402001WL045095
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315234
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24220720231048011
|
24/07/2023
|
AMRIT TETE
|
2402001WL045747
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315235
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24230720231054875
|
24/07/2023
|
AMRIT TETE
|
2402001WL046541
|
AMRIT TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315233
|
|
MR AMRIT TETE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24220720231048010
|
24/07/2023
|
MANJU TETE
|
2402001WL045747
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315301
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24230720231054874
|
24/07/2023
|
MANJU TETE
|
2402001WL046541
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315303
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24210720231041052
|
24/07/2023
|
MANJU TETE
|
2402001WL045095
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315302
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24210720231041055
|
24/07/2023
|
BINOD NAIK
|
2402001WL045095
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315314
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24220720231048013
|
24/07/2023
|
BINOD NAIK
|
2402001WL045747
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315315
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24230720231054877
|
24/07/2023
|
BINOD NAIK
|
2402001WL046541
|
BINOD NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315316
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24230720231054878
|
24/07/2023
|
TULSA NAIK
|
2402001WL046541
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315309
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24220720231048014
|
24/07/2023
|
TULSA NAIK
|
2402001WL045747
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315307
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
LEPHRIPARA
|
OR-02-001-012-004/2624919
(LEPHRIPARA)
|
2402001000NRG24210720231041056
|
24/07/2023
|
TULSA NAIK
|
2402001WL045095
|
TULSA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315308
|
|
MRS TULSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24210720231041057
|
24/07/2023
|
PINKU NAIK
|
2402001WL045095
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315320
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24220720231048015
|
24/07/2023
|
PINKU NAIK
|
2402001WL045747
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315321
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24230720231054879
|
24/07/2023
|
PINKU NAIK
|
2402001WL046541
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315322
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24230720231054880
|
24/07/2023
|
RANJAN MUNDA
|
2402001WL046541
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315196
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24220720231048016
|
24/07/2023
|
RANJAN MUNDA
|
2402001WL045747
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315198
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24210720231041058
|
24/07/2023
|
RANJAN MUNDA
|
2402001WL045095
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315197
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24210720231041059
|
24/07/2023
|
AGAMSAE KUTUA
|
2402001WL045095
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315284
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24220720231048017
|
24/07/2023
|
AGAMSAE KUTUA
|
2402001WL045747
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315283
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24230720231054881
|
24/07/2023
|
AGAMSAE KUTUA
|
2402001WL046541
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315282
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LEPHRIPARA
|
OR-02-001-012-005/26243100
(LEPHRIPARA)
|
2402001000NRG24240720231064979
|
24/07/2023
|
ANITA DIURIA
|
2402001WL047389
|
ANITA DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315242
|
|
MRS ANITA DIURIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LEPHRIPARA
|
OR-02-001-012-005/26243100
(LEPHRIPARA)
|
2402001000NRG24240720231064980
|
24/07/2023
|
ANITA DIURIA
|
2402001WL047389
|
ANITA DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315272
|
|
MRS ANITA DIURIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LEPHRIPARA
|
OR-02-001-012-005/2624899
(LEPHRIPARA)
|
2402001000NRG24240720231064981
|
24/07/2023
|
HATA KISHOR DIURIA
|
2402001WL047389
|
HATA KISHOR DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315225
|
|
MR HATA KISHOR DIURIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LEPHRIPARA
|
OR-02-001-012-005/2624899
(LEPHRIPARA)
|
2402001000NRG24240720231064982
|
24/07/2023
|
HATA KISHOR DIURIA
|
2402001WL047389
|
HATA KISHOR DIURIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315226
|
|
MR HATA KISHOR DIURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
182
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24230720231054864
|
24/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL046541
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315288
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
183
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24210720231041042
|
24/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL045095
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315290
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
184
|
LEPHRIPARA
|
OR-02-001-012-004/26243057
(LEPHRIPARA)
|
2402001000NRG24220720231048000
|
24/07/2023
|
DAYANIDHI NAGBANSI
|
2402001WL045747
|
DAYANIDHI NAGBANSI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315289
|
|
DAYANIDHI NAGABANSI
|
UNION BANK OF INDIA(508500)
|
|
185
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24220720231048008
|
24/07/2023
|
UMESH JOJO
|
2402001WL045747
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315286
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
186
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24230720231054872
|
24/07/2023
|
UMESH JOJO
|
2402001WL046541
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315287
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
187
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24210720231041050
|
24/07/2023
|
UMESH JOJO
|
2402001WL045095
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315285
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
188
|
LEPHRIPARA
|
OR-02-001-012-004/26243040
(LEPHRIPARA)
|
2402001000NRG24210720231041041
|
24/07/2023
|
URMILA NAIK
|
2402001WL045095
|
URMILA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315291
|
|
URMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LEPHRIPARA
|
OR-02-001-012-004/26243040
(LEPHRIPARA)
|
2402001000NRG24230720231054863
|
24/07/2023
|
URMILA NAIK
|
2402001WL046541
|
URMILA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315293
|
|
URMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LEPHRIPARA
|
OR-02-001-012-004/26243040
(LEPHRIPARA)
|
2402001000NRG24220720231047999
|
24/07/2023
|
URMILA NAIK
|
2402001WL045747
|
URMILA NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976315292
|
|
URMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|