|
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-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24160920231586125
|
16/09/2023
|
SAJANI NAGABANSI
|
2402001WL128824
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728909
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24160920231586124
|
16/09/2023
|
SAJANI NAGABANSI
|
2402001WL128824
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728908
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24160920231586123
|
16/09/2023
|
SAJANI NAGABANSI
|
2402001WL128824
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728907
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24160920231586122
|
16/09/2023
|
SAJANI NAGABANSI
|
2402001WL128824
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728906
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-003/10593
(LEPHRIPARA)
|
2402001000NRG24160920231586006
|
16/09/2023
|
JAGA MOHAN DHRUA
|
2402001WL128824
|
JAGA MOHAN DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728878
|
|
MR JAGAMOHAN DHRUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-003/10598
(LEPHRIPARA)
|
2402001000NRG24160920231586008
|
16/09/2023
|
SHRIMATI TETE
|
2402001WL128824
|
SHRIMATI TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728828
|
|
MRS SRIMATI TETE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24160920231586009
|
16/09/2023
|
GULBADAN KULLU
|
2402001WL128824
|
GULBADAN KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728815
|
|
MS GULABADAN KULLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-003/10599
(LEPHRIPARA)
|
2402001000NRG24160920231586010
|
16/09/2023
|
ULLASA KULLU
|
2402001WL128824
|
ULLASA KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728816
|
|
MS ULASH KULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-003/10645
(LEPHRIPARA)
|
2402001000NRG24160920231586011
|
16/09/2023
|
SURENDRA MAJHI
|
2402001WL128824
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728824
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-003/10672
(LEPHRIPARA)
|
2402001000NRG24160920231586012
|
16/09/2023
|
SUNITA MINZ
|
2402001WL128824
|
SUNITA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728810
|
|
MRS SUNITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-003/10688
(LEPHRIPARA)
|
2402001000NRG24160920231586013
|
16/09/2023
|
ARJUN KERKETTA
|
2402001WL128824
|
ARJUN KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728809
|
|
MR ARJUN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-003/10688
(LEPHRIPARA)
|
2402001000NRG24160920231586014
|
16/09/2023
|
SUKMUNI KERKETTA
|
2402001WL128824
|
SUKMUNI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728846
|
|
MRS SUKHMANI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-003/10692
(LEPHRIPARA)
|
2402001000NRG24160920231586015
|
16/09/2023
|
ASHOK ROUDIA
|
2402001WL128824
|
ASHOK ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728842
|
|
ASHOK ROUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-003/10728
(LEPHRIPARA)
|
2402001000NRG24160920231586016
|
16/09/2023
|
PRADEEP KHILARI
|
2402001WL128824
|
PRADEEP KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728923
|
|
MR PRADEEP KHILARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-003/10728
(LEPHRIPARA)
|
2402001000NRG24160920231586017
|
16/09/2023
|
SANTOSHINI KHILARI
|
2402001WL128824
|
SANTOSHINI KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728841
|
|
SANTOSHINI KHILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-003/10731
(LEPHRIPARA)
|
2402001000NRG24160920231586018
|
16/09/2023
|
PHAKIR NAIK
|
2402001WL128824
|
PHAKIR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728879
|
|
PHAKIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24160920231586020
|
16/09/2023
|
JASHODA KERKETA
|
2402001WL128824
|
JASHODA KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728948
|
|
MRS JASHODA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24160920231586022
|
16/09/2023
|
JASHODA KERKETA
|
2402001WL128824
|
JASHODA KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728947
|
|
MRS JASHODA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24160920231586021
|
16/09/2023
|
MANA BODHA KERKETTA
|
2402001WL128824
|
MANA BODHA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728793
|
|
MR MANABODH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-003/10746
(LEPHRIPARA)
|
2402001000NRG24160920231586019
|
16/09/2023
|
MANA BODHA KERKETTA
|
2402001WL128824
|
MANA BODHA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728917
|
|
MR MANABODH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-003/10777
(LEPHRIPARA)
|
2402001000NRG24160920231586024
|
16/09/2023
|
SULEMAN KUJUR
|
2402001WL128824
|
SULEMAN KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728807
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-003/10785
(LEPHRIPARA)
|
2402001000NRG24160920231586025
|
16/09/2023
|
ASWINI KALO
|
2402001WL128824
|
ASWINI KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728918
|
|
ASWINI KUMAR KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24160920231586027
|
16/09/2023
|
LILIMA BACK
|
2402001WL128824
|
LILIMA BACK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728808
|
|
MRS LILIMA BEK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-003/10817
(LEPHRIPARA)
|
2402001000NRG24160920231586026
|
16/09/2023
|
MARIANUS BECK
|
2402001WL128824
|
MARIANUS BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728919
|
|
MR MARIANUS BECK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24160920231586028
|
16/09/2023
|
MOHAN KULU
|
2402001WL128824
|
MOHAN KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728843
|
|
MOHAN KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-003/10818
(LEPHRIPARA)
|
2402001000NRG24160920231586029
|
16/09/2023
|
SANTOSHI KULU
|
2402001WL128824
|
SANTOSHI KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728951
|
|
SANTOSHI KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24160920231586030
|
16/09/2023
|
RAMDAYAL KERKETTA
|
2402001WL128824
|
RAMDAYAL KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728867
|
|
MR RAMDAYAL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-003/20456
(LEPHRIPARA)
|
2402001000NRG24160920231586031
|
16/09/2023
|
SUJATA KERKETTA
|
2402001WL128824
|
SUJATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728829
|
|
SUJATA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-003/21553
(LEPHRIPARA)
|
2402001000NRG24160920231586032
|
16/09/2023
|
ASHRAM KULU
|
2402001WL128824
|
ASHRAM KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263728869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24160920231586034
|
16/09/2023
|
DULESWARI KERKETTA
|
2402001WL128824
|
DULESWARI KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728847
|
|
MRS DULESHWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-003/2164518
(LEPHRIPARA)
|
2402001000NRG24160920231586033
|
16/09/2023
|
UMESH KERKETTA
|
2402001WL128824
|
UMESH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728888
|
|
MR UMESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-003/2464573
(LEPHRIPARA)
|
2402001000NRG24160920231586035
|
16/09/2023
|
LALINDRA KERKETTA
|
2402001WL128824
|
LALINDRA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728937
|
|
LALINDRA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-003/2464674
(LEPHRIPARA)
|
2402001000NRG24160920231586037
|
16/09/2023
|
MADAN I KERKETTA
|
2402001WL128824
|
MADAN I KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728938
|
|
MADANIKERKETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-003/26243007
(LEPHRIPARA)
|
2402001000NRG24160920231586038
|
16/09/2023
|
KARTIK DHURUA
|
2402001WL128824
|
KARTIK DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728796
|
|
MR KARTIKA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-003/26243103
(LEPHRIPARA)
|
2402001000NRG24160920231586039
|
16/09/2023
|
DEEPA ATTI
|
2402001WL128824
|
DEEPA ATTI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728848
|
|
MISS DEEPA ATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-003/262435259
(LEPHRIPARA)
|
2402001000NRG24160920231586040
|
16/09/2023
|
PARBATI ATI
|
2402001WL128824
|
PARBATI ATI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728889
|
|
MRS PARBATI ATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-003/2624952
(LEPHRIPARA)
|
2402001000NRG24160920231586041
|
16/09/2023
|
PUJA KERKETTA
|
2402001WL128824
|
PUJA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728950
|
|
MISS PUJA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24160920231586043
|
16/09/2023
|
SANTOSH SETH
|
2402001WL128824
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728845
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-004/11477
(LEPHRIPARA)
|
2402001000NRG24160920231586042
|
16/09/2023
|
SANTOSH SETH
|
2402001WL128824
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728844
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24160920231586046
|
16/09/2023
|
KUMAR SAHU
|
2402001WL128824
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728827
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24160920231586045
|
16/09/2023
|
KUMAR SAHU
|
2402001WL128824
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728826
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-004/11504
(LEPHRIPARA)
|
2402001000NRG24160920231586044
|
16/09/2023
|
KUMAR SAHU
|
2402001WL128824
|
KUMAR SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728825
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24160920231586048
|
16/09/2023
|
GANDRU SAMA
|
2402001WL128824
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728805
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-004/11505
(LEPHRIPARA)
|
2402001000NRG24160920231586047
|
16/09/2023
|
GANDRU SAMA
|
2402001WL128824
|
GANDRU SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728804
|
|
MRS GANDURU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24160920231586050
|
16/09/2023
|
CHAUTHA MAJHI
|
2402001WL128824
|
CHAUTHA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728920
|
|
MR MAJHI CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24160920231586049
|
16/09/2023
|
RAIBARI MAJHI
|
2402001WL128824
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728830
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-004/11509
(LEPHRIPARA)
|
2402001000NRG24160920231586051
|
16/09/2023
|
RAIBARI MAJHI
|
2402001WL128824
|
RAIBARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728811
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-004/11569
(LEPHRIPARA)
|
2402001000NRG24160920231586052
|
16/09/2023
|
SUNDRA SAMA
|
2402001WL128824
|
SUNDRA SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728806
|
|
MR SUNDARA SAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24160920231586056
|
16/09/2023
|
ALBINA DUNG DUNG
|
2402001WL128824
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728835
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24160920231586054
|
16/09/2023
|
ALBINA DUNG DUNG
|
2402001WL128824
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728837
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24160920231586058
|
16/09/2023
|
ALBINA DUNG DUNG
|
2402001WL128824
|
ALBINA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728836
|
|
MRS ALABINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24160920231586057
|
16/09/2023
|
TELESAPAR DUNG DUNG
|
2402001WL128824
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728839
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24160920231586053
|
16/09/2023
|
TELESAPAR DUNG DUNG
|
2402001WL128824
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728838
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-004/11633
(LEPHRIPARA)
|
2402001000NRG24160920231586055
|
16/09/2023
|
TELESAPAR DUNG DUNG
|
2402001WL128824
|
TELESAPAR DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728840
|
|
MR TILESPAR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24160920231586062
|
16/09/2023
|
BIJAY BARIHA
|
2402001WL128824
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728887
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24160920231586061
|
16/09/2023
|
BIJAY BARIHA
|
2402001WL128824
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728886
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24160920231586060
|
16/09/2023
|
BIJAY BARIHA
|
2402001WL128824
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728885
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-004/11651
(LEPHRIPARA)
|
2402001000NRG24160920231586059
|
16/09/2023
|
BIJAY BARIHA
|
2402001WL128824
|
BIJAY BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728884
|
|
MR BIJAY BARIHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24160920231586066
|
16/09/2023
|
LOKNATH KERKETTA
|
2402001WL128824
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728803
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24160920231586065
|
16/09/2023
|
LOKNATH KERKETTA
|
2402001WL128824
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728802
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24160920231586064
|
16/09/2023
|
LOKNATH KERKETTA
|
2402001WL128824
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728801
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-004/11672
(LEPHRIPARA)
|
2402001000NRG24160920231586063
|
16/09/2023
|
LOKNATH KERKETTA
|
2402001WL128824
|
LOKNATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728800
|
|
MR LEWNATH KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24160920231586069
|
16/09/2023
|
HEMANTA NAIK
|
2402001WL128824
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728814
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24160920231586068
|
16/09/2023
|
HEMANTA NAIK
|
2402001WL128824
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728813
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-004/11758
(LEPHRIPARA)
|
2402001000NRG24160920231586067
|
16/09/2023
|
HEMANTA NAIK
|
2402001WL128824
|
HEMANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728812
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-004/11857
(LEPHRIPARA)
|
2402001000NRG24160920231586385
|
16/09/2023
|
NABIN KISHAN
|
2402001WL128840
|
NABIN KISHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263728794
|
|
MR NABIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-004/11857
(LEPHRIPARA)
|
2402001000NRG24160920231586386
|
16/09/2023
|
USHA BATI KISHAN
|
2402001WL128840
|
USHA BATI KISHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263728949
|
|
MRS USHABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24160920231586074
|
16/09/2023
|
KUMUDINI LAKRA
|
2402001WL128824
|
KUMUDINI LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728921
|
|
MRS KUMUDINI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24160920231586071
|
16/09/2023
|
KUMUDINI LAKRA
|
2402001WL128824
|
KUMUDINI LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728922
|
|
MRS KUMUDINI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24160920231586070
|
16/09/2023
|
PRADIP LAKRA
|
2402001WL128824
|
PRADIP LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728831
|
|
MR PRADIP LAKADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24160920231586073
|
16/09/2023
|
PRADIP LAKRA
|
2402001WL128824
|
PRADIP LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728834
|
|
MR PRADIP LAKADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24160920231586072
|
16/09/2023
|
PRADIP LAKRA
|
2402001WL128824
|
PRADIP LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728833
|
|
MR PRADIP LAKADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-004/20379
(LEPHRIPARA)
|
2402001000NRG24160920231586075
|
16/09/2023
|
PRADIP LAKRA
|
2402001WL128824
|
PRADIP LAKRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728832
|
|
MR PRADIP LAKADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24160920231586078
|
16/09/2023
|
SUNIL MUNDA
|
2402001WL128824
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728799
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24160920231586077
|
16/09/2023
|
SUNIL MUNDA
|
2402001WL128824
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728798
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-004/20450
(LEPHRIPARA)
|
2402001000NRG24160920231586076
|
16/09/2023
|
SUNIL MUNDA
|
2402001WL128824
|
SUNIL MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728797
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24160920231586081
|
16/09/2023
|
BHULI TURI
|
2402001WL128824
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728823
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24160920231586080
|
16/09/2023
|
BHULI TURI
|
2402001WL128824
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728822
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-004/21582
(LEPHRIPARA)
|
2402001000NRG24160920231586079
|
16/09/2023
|
BHULI TURI
|
2402001WL128824
|
BHULI TURI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728821
|
|
MRS BHULI TURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-004/216298
(LEPHRIPARA)
|
2402001000NRG24160920231586082
|
16/09/2023
|
Bishaya Dansana
|
2402001WL128824
|
Bishaya Dansana
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728881
|
|
MR BISHAYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-004/216303
(LEPHRIPARA)
|
2402001000NRG24160920231586083
|
16/09/2023
|
Gopal Baiga
|
2402001WL128824
|
Gopal Baiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728882
|
|
MR GOPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24160920231586086
|
16/09/2023
|
SANDHEMA SORENG
|
2402001WL128824
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728895
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24160920231586085
|
16/09/2023
|
SANDHEMA SORENG
|
2402001WL128824
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728894
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-004/216343
(LEPHRIPARA)
|
2402001000NRG24160920231586084
|
16/09/2023
|
SANDHEMA SORENG
|
2402001WL128824
|
SANDHEMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728893
|
|
SANADHEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24160920231586090
|
16/09/2023
|
JAYARAM SAMA
|
2402001WL128824
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728892
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24160920231586089
|
16/09/2023
|
JAYARAM SAMA
|
2402001WL128824
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728891
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24160920231586088
|
16/09/2023
|
JAYARAM SAMA
|
2402001WL128824
|
JAYARAM SAMA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728890
|
|
JAYRAM SAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-004/216356
(LEPHRIPARA)
|
2402001000NRG24160920231586087
|
16/09/2023
|
PUSPANJALI MAJHI
|
2402001WL128824
|
PUSPANJALI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728868
|
|
MRS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24160920231586094
|
16/09/2023
|
Ranjan Kerketta
|
2402001WL128824
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728865
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24160920231586093
|
16/09/2023
|
Ranjan Kerketta
|
2402001WL128824
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728864
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24160920231586092
|
16/09/2023
|
Ranjan Kerketta
|
2402001WL128824
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728863
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-012-004/216387
(LEPHRIPARA)
|
2402001000NRG24160920231586091
|
16/09/2023
|
Ranjan Kerketta
|
2402001WL128824
|
Ranjan Kerketta
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728862
|
|
MR RANJAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-012-004/2164402
(LEPHRIPARA)
|
2402001000NRG24160920231586387
|
16/09/2023
|
BIJU KISAN
|
2402001WL128840
|
BIJU KISAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263728883
|
|
MR BIJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24160920231586105
|
16/09/2023
|
SUNIL DUNGDUNG
|
2402001WL128824
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728932
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24160920231586103
|
16/09/2023
|
SUNIL DUNGDUNG
|
2402001WL128824
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728931
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24160920231586101
|
16/09/2023
|
SUNIL DUNGDUNG
|
2402001WL128824
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728930
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24160920231586099
|
16/09/2023
|
SUNIL DUNGDUNG
|
2402001WL128824
|
SUNIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728929
|
|
MR SUNIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24160920231586110
|
16/09/2023
|
SAMABARI NAGABANSI
|
2402001WL128824
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728897
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24160920231586109
|
16/09/2023
|
SAMABARI NAGABANSI
|
2402001WL128824
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728896
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24160920231586108
|
16/09/2023
|
SAMABARI NAGABANSI
|
2402001WL128824
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728850
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-012-004/262435088
(LEPHRIPARA)
|
2402001000NRG24160920231586107
|
16/09/2023
|
SAMABARI NAGABANSI
|
2402001WL128824
|
SAMABARI NAGABANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728849
|
|
MRS SAMABARI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24160920231586114
|
16/09/2023
|
DIBYA KERKETTA
|
2402001WL128824
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728854
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24160920231586113
|
16/09/2023
|
DIBYA KERKETTA
|
2402001WL128824
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728853
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24160920231586112
|
16/09/2023
|
DIBYA KERKETTA
|
2402001WL128824
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728852
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LEPHRIPARA
|
OR-02-001-012-004/262435130
(LEPHRIPARA)
|
2402001000NRG24160920231586111
|
16/09/2023
|
DIBYA KERKETTA
|
2402001WL128824
|
DIBYA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728851
|
|
MRS DIBYA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LEPHRIPARA
|
OR-02-001-012-004/262435181
(LEPHRIPARA)
|
2402001000NRG24140920231569677
|
16/09/2023
|
Mrs RANGALATA BHOI
|
2402001WL126437
|
Mrs RANGALATA BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263728953
|
|
MRS RANGALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24160920231586119
|
16/09/2023
|
KUMARI NAGBANSI
|
2402001WL128824
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728857
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24160920231586117
|
16/09/2023
|
KUMARI NAGBANSI
|
2402001WL128824
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728856
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-012-004/262435194
(LEPHRIPARA)
|
2402001000NRG24160920231586115
|
16/09/2023
|
KUMARI NAGBANSI
|
2402001WL128824
|
KUMARI NAGBANSI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728855
|
|
MRS KUMARI NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-012-004/262435224
(LEPHRIPARA)
|
2402001000NRG24160920231586121
|
16/09/2023
|
SUCHITA KINDO
|
2402001WL128824
|
SUCHITA KINDO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728866
|
|
MISS SUCHITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586134
|
16/09/2023
|
SABITA BADEK
|
2402001WL128824
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728936
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586140
|
16/09/2023
|
SABITA BADEK
|
2402001WL128824
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728933
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586138
|
16/09/2023
|
SABITA BADEK
|
2402001WL128824
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728934
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586136
|
16/09/2023
|
SABITA BADEK
|
2402001WL128824
|
SABITA BADEK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728935
|
|
MRS SABITA BADEK
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586135
|
16/09/2023
|
SURESH MAJHI
|
2402001WL128824
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728874
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
116
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586137
|
16/09/2023
|
SURESH MAJHI
|
2402001WL128824
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728875
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
117
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586139
|
16/09/2023
|
SURESH MAJHI
|
2402001WL128824
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728876
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
118
|
LEPHRIPARA
|
OR-02-001-012-004/262435395
(LEPHRIPARA)
|
2402001000NRG24160920231586141
|
16/09/2023
|
SURESH MAJHI
|
2402001WL128824
|
SURESH MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728877
|
|
Mr. SURESH MAJHI
|
INDIAN BANK(607105)
|
|
119
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24160920231586145
|
16/09/2023
|
MANJU TETE
|
2402001WL128824
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728792
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24160920231586144
|
16/09/2023
|
MANJU TETE
|
2402001WL128824
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728791
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24160920231586143
|
16/09/2023
|
MANJU TETE
|
2402001WL128824
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728925
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-012-004/262435396
(LEPHRIPARA)
|
2402001000NRG24160920231586142
|
16/09/2023
|
MANJU TETE
|
2402001WL128824
|
MANJU TETE
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728924
|
|
MRS MANJU TETE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-012-004/262435406
(LEPHRIPARA)
|
2402001000NRG24140920231569678
|
16/09/2023
|
Miss RUKMANI ADHA
|
2402001WL126437
|
Miss RUKMANI ADHA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263728952
|
|
MISS RUKMANI ADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24160920231586153
|
16/09/2023
|
BIBIANA HASDA
|
2402001WL128824
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728873
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24160920231586152
|
16/09/2023
|
BIBIANA HASDA
|
2402001WL128824
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728872
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24160920231586151
|
16/09/2023
|
BIBIANA HASDA
|
2402001WL128824
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728871
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24160920231586150
|
16/09/2023
|
BIBIANA HASDA
|
2402001WL128824
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728870
|
|
MRS BIBIANA HASDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-012-004/262435550
(LEPHRIPARA)
|
2402001000NRG24140920231569679
|
16/09/2023
|
JAGARSAI NAGBANSI
|
2402001WL126437
|
JAGARSAI NAGBANSI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263728880
|
|
MR JAGARSAE NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586165
|
16/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL128824
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728940
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586163
|
16/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL128824
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728942
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586161
|
16/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL128824
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728941
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586159
|
16/09/2023
|
CHANDRAMA RAUDIA
|
2402001WL128824
|
CHANDRAMA RAUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728939
|
|
MRS CHANDRAMA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24160920231586170
|
16/09/2023
|
PINKU NAIK
|
2402001WL128824
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728820
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24160920231586169
|
16/09/2023
|
PINKU NAIK
|
2402001WL128824
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728819
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24160920231586168
|
16/09/2023
|
PINKU NAIK
|
2402001WL128824
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728818
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-012-004/2624922
(LEPHRIPARA)
|
2402001000NRG24160920231586167
|
16/09/2023
|
PINKU NAIK
|
2402001WL128824
|
PINKU NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728817
|
|
MR PINKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24160920231586174
|
16/09/2023
|
FRANSIS MUNDA
|
2402001WL128824
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728905
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24160920231586173
|
16/09/2023
|
FRANSIS MUNDA
|
2402001WL128824
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728904
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24160920231586172
|
16/09/2023
|
FRANSIS MUNDA
|
2402001WL128824
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728903
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-012-004/2624923
(LEPHRIPARA)
|
2402001000NRG24160920231586171
|
16/09/2023
|
FRANSIS MUNDA
|
2402001WL128824
|
FRANSIS MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728902
|
|
FANASIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24160920231586178
|
16/09/2023
|
RANJAN MUNDA
|
2402001WL128824
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728861
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24160920231586177
|
16/09/2023
|
RANJAN MUNDA
|
2402001WL128824
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728860
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24160920231586176
|
16/09/2023
|
RANJAN MUNDA
|
2402001WL128824
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728859
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-012-004/2624924
(LEPHRIPARA)
|
2402001000NRG24160920231586175
|
16/09/2023
|
RANJAN MUNDA
|
2402001WL128824
|
RANJAN MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728858
|
|
MR RANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24160920231586182
|
16/09/2023
|
AGAMSAE KUTUA
|
2402001WL128824
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728928
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24160920231586181
|
16/09/2023
|
AGAMSAE KUTUA
|
2402001WL128824
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728927
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24160920231586180
|
16/09/2023
|
AGAMSAE KUTUA
|
2402001WL128824
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728926
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24160920231586179
|
16/09/2023
|
AGAMSAE KUTUA
|
2402001WL128824
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263728910
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LEPHRIPARA
|
OR-02-001-012-005/262435561
(LEPHRIPARA)
|
2402001000NRG24140920231569683
|
16/09/2023
|
SEEMA TIRKEY
|
2402001WL126437
|
SEEMA TIRKEY
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263728795
|
|
SEEMA TIRKEY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
150
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24160920231586133
|
16/09/2023
|
UMESH JOJO
|
2402001WL128824
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728901
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
151
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24160920231586132
|
16/09/2023
|
UMESH JOJO
|
2402001WL128824
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728900
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
152
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24160920231586131
|
16/09/2023
|
UMESH JOJO
|
2402001WL128824
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728899
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
153
|
LEPHRIPARA
|
OR-02-001-012-004/262435394
(LEPHRIPARA)
|
2402001000NRG24160920231586130
|
16/09/2023
|
UMESH JOJO
|
2402001WL128824
|
UMESH JOJO
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728898
|
|
UMESH JOJO
|
UNION BANK OF INDIA(508500)
|
|
154
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586158
|
16/09/2023
|
PRAMOD PRADHAN
|
2402001WL128824
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728944
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586160
|
16/09/2023
|
PRAMOD PRADHAN
|
2402001WL128824
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728943
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586162
|
16/09/2023
|
PRAMOD PRADHAN
|
2402001WL128824
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728946
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
LEPHRIPARA
|
OR-02-001-012-004/2624866
(LEPHRIPARA)
|
2402001000NRG24160920231586164
|
16/09/2023
|
PRAMOD PRADHAN
|
2402001WL128824
|
PRAMOD PRADHAN
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728945
|
|
PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
158
|
LEPHRIPARA
|
OR-02-001-012-004/262435148
(LEPHRIPARA)
|
2402001000NRG24140920231569674
|
16/09/2023
|
ARATI BHOI
|
2402001WL126437
|
ARATI BHOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263728912
|
|
ARATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LEPHRIPARA
|
OR-02-001-012-004/262435151
(LEPHRIPARA)
|
2402001000NRG24140920231569675
|
16/09/2023
|
SANJULATA NAIK
|
2402001WL126437
|
SANJULATA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263728911
|
|
SANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24160920231586149
|
16/09/2023
|
KISHORI PRADHAN
|
2402001WL128824
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728916
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24160920231586148
|
16/09/2023
|
KISHORI PRADHAN
|
2402001WL128824
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728915
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24160920231586147
|
16/09/2023
|
KISHORI PRADHAN
|
2402001WL128824
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728914
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LEPHRIPARA
|
OR-02-001-012-004/262435422
(LEPHRIPARA)
|
2402001000NRG24160920231586146
|
16/09/2023
|
KISHORI PRADHAN
|
2402001WL128824
|
KISHORI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263728913
|
|
KISHORI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|