|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LEPHRIPARA
|
OR-02-001-002-005/20248
(BADBANGA)
|
2402001000NRG24150720230952527
|
15/07/2023
|
BOBBY ROHIDAS
|
2402001WL039009
|
BOBBY ROHIDAS
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225933
|
|
MRS BABBY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-003/20117
(BADBANGA)
|
2402001000NRG24150720230952577
|
15/07/2023
|
SANTI MUNDA
|
2402001WL039010
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225978
|
|
MISS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-003/20125
(BADBANGA)
|
2402001000NRG24150720230952578
|
15/07/2023
|
RAJANI MUNDA
|
2402001WL039010
|
RAJANI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226025
|
|
MRS RAJANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-003/20231
(BADBANGA)
|
2402001000NRG24150720230952579
|
15/07/2023
|
KAILASINI MUNDA
|
2402001WL039010
|
KAILASINI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225982
|
|
MRS KALASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-003/20245
(BADBANGA)
|
2402001000NRG24150720230952513
|
15/07/2023
|
BHAGABAN MUNDA
|
2402001WL039009
|
BHAGABAN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226066
|
|
MR BHAGABAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24150720230952580
|
15/07/2023
|
PINKI MUNDA
|
2402001WL039010
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226014
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-003/20631
(BADBANGA)
|
2402001000NRG24150720230952581
|
15/07/2023
|
KRUSHNA MUNDA
|
2402001WL039010
|
KRUSHNA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226041
|
|
KRUSHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-003/20632
(BADBANGA)
|
2402001000NRG24150720230952582
|
15/07/2023
|
MAHENDRA MUNDA
|
2402001WL039010
|
MAHENDRA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226018
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-003/20632
(BADBANGA)
|
2402001000NRG24150720230952583
|
15/07/2023
|
SUMITRA MUNDA
|
2402001WL039010
|
SUMITRA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226017
|
|
MRS SUMITRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-003/20635
(BADBANGA)
|
2402001000NRG24150720230952584
|
15/07/2023
|
ANIL MUNDA
|
2402001WL039010
|
ANIL MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226070
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-003/20636
(BADBANGA)
|
2402001000NRG24150720230952585
|
15/07/2023
|
MUKESH MUNDA
|
2402001WL039010
|
MUKESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226010
|
|
MASTER MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-003/20637
(BADBANGA)
|
2402001000NRG24150720230952586
|
15/07/2023
|
TRINATH MUNDA
|
2402001WL039010
|
TRINATH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225963
|
|
MR TRINATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-003/20638
(BADBANGA)
|
2402001000NRG24150720230952587
|
15/07/2023
|
KUNU MUNDA
|
2402001WL039010
|
KUNU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225964
|
|
MR KUNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-002-003/20639
(BADBANGA)
|
2402001000NRG24150720230952588
|
15/07/2023
|
Mr. GAJENDRA MUNDA
|
2402001WL039010
|
Mr. GAJENDRA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226046
|
|
MR GAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-002-003/20642
(BADBANGA)
|
2402001000NRG24150720230952515
|
15/07/2023
|
SURESH MUNDA
|
2402001WL039009
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225952
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-002-003/20667
(BADBANGA)
|
2402001000NRG24150720230952516
|
15/07/2023
|
JAMUNA MUNDA
|
2402001WL039009
|
JAMUNA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225943
|
|
MRS JAMUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-002-003/20848
(BADBANGA)
|
2402001000NRG24150720230952517
|
15/07/2023
|
MANABHANGI MUNDA
|
2402001WL039009
|
MANABHANGI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226064
|
|
MRS MANABHANGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-002-003/20850
(BADBANGA)
|
2402001000NRG24150720230952518
|
15/07/2023
|
BIMALA PATEL
|
2402001WL039009
|
BIMALA PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226053
|
|
MISS BIMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-002-003/20852
(BADBANGA)
|
2402001000NRG24150720230952590
|
15/07/2023
|
SABITA MUNDA
|
2402001WL039010
|
SABITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225958
|
|
SABITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-002-003/20853
(BADBANGA)
|
2402001000NRG24150720230952519
|
15/07/2023
|
KANTI PATEL
|
2402001WL039009
|
KANTI PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226054
|
|
MISS KANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-002-003/7201
(BADBANGA)
|
2402001000NRG24150720230952591
|
15/07/2023
|
SUNITA MUNDA
|
2402001WL039010
|
SUNITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226039
|
|
MRS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-002-003/7203
(BADBANGA)
|
2402001000NRG24150720230952592
|
15/07/2023
|
NEGI MUNDA
|
2402001WL039010
|
NEGI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226001
|
|
MR NEGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-002-003/7205
(BADBANGA)
|
2402001000NRG24150720230952593
|
15/07/2023
|
DHARAM MUNDA
|
2402001WL039010
|
DHARAM MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225953
|
|
MR DHARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-002-003/7213
(BADBANGA)
|
2402001000NRG24150720230952596
|
15/07/2023
|
GANESH MUNDA
|
2402001WL039010
|
GANESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225934
|
|
GANESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-002-003/7215
(BADBANGA)
|
2402001000NRG24150720230952597
|
15/07/2023
|
DUAN MUNDA
|
2402001WL039010
|
DUAN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225928
|
|
MUNDA DUAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-002-003/7229
(BADBANGA)
|
2402001000NRG24150720230952520
|
15/07/2023
|
Mr. BALESHBAR MUNDA
|
2402001WL039009
|
Mr. BALESHBAR MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225954
|
|
MR BALESHBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-002-003/7230
(BADBANGA)
|
2402001000NRG24150720230952598
|
15/07/2023
|
RATNA MUNDA
|
2402001WL039010
|
RATNA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225935
|
|
RATNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-002-003/7233
(BADBANGA)
|
2402001000NRG24150720230952521
|
15/07/2023
|
Mr. SHANKAR MUNDA
|
2402001WL039009
|
Mr. SHANKAR MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225941
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-002-003/7235
(BADBANGA)
|
2402001000NRG24150720230952599
|
15/07/2023
|
SANTAN MUNDA
|
2402001WL039010
|
SANTAN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226020
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-002-003/7239
(BADBANGA)
|
2402001000NRG24150720230952600
|
15/07/2023
|
MADHU MUNDA
|
2402001WL039010
|
MADHU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225926
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-002-003/7243
(BADBANGA)
|
2402001000NRG24150720230952601
|
15/07/2023
|
DEBARU MUNDA
|
2402001WL039010
|
DEBARU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225927
|
|
MUNDA DEBARU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-002-003/7248
(BADBANGA)
|
2402001000NRG24150720230952602
|
15/07/2023
|
Mr.MANGAL MUNDA
|
2402001WL039010
|
Mr.MANGAL MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225942
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-002-003/8455001944
(BADBANGA)
|
2402001000NRG24150720230952523
|
15/07/2023
|
SUBASINI MUNDA
|
2402001WL039009
|
SUBASINI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226080
|
|
MRS SUBASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-002-003/8455005240
(BADBANGA)
|
2402001000NRG24150720230952603
|
15/07/2023
|
SATRUGHAN MUNDA
|
2402001WL039010
|
SATRUGHAN MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226058
|
|
MR SATRUGHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-002-003/8455005241
(BADBANGA)
|
2402001000NRG24150720230952605
|
15/07/2023
|
BINATA MUNDA
|
2402001WL039010
|
BINATA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226027
|
|
MISS BINATA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-002-003/8455005244
(BADBANGA)
|
2402001000NRG24150720230952524
|
15/07/2023
|
BHIMA MUNDA
|
2402001WL039009
|
BHIMA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226048
|
|
MR BHIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-002-003/8455005360
(BADBANGA)
|
2402001000NRG24150720230952608
|
15/07/2023
|
DHRUBA MUNDA
|
2402001WL039010
|
DHRUBA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226081
|
|
MR DHRUBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-002-003/8455005360
(BADBANGA)
|
2402001000NRG24150720230952609
|
15/07/2023
|
Mrs SUBASINI MUNDA
|
2402001WL039010
|
Mrs SUBASINI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226045
|
|
MISS SUBASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-002-005/20153
(BADBANGA)
|
2402001000NRG24150720230952399
|
15/07/2023
|
BEDAMATI ROHIDAS
|
2402001WL039007
|
BEDAMATI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225997
|
|
MRS BEDAMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-002-005/20153
(BADBANGA)
|
2402001000NRG24150720230952398
|
15/07/2023
|
KUSHADHAR ROHIDAS
|
2402001WL039007
|
KUSHADHAR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225972
|
|
MR KUSHADHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-002-005/20172
(BADBANGA)
|
2402001000NRG24150720230952400
|
15/07/2023
|
BINODINI ROHIDAS
|
2402001WL039007
|
BINODINI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226060
|
|
MRS BINODINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-002-005/20176
(BADBANGA)
|
2402001000NRG24150720230952401
|
15/07/2023
|
SANTOS KHADIA
|
2402001WL039007
|
SANTOS KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226026
|
|
MR SANTOSH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-002-005/20182
(BADBANGA)
|
2402001000NRG24150720230952526
|
15/07/2023
|
KISU BEHERA
|
2402001WL039009
|
KISU BEHERA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225951
|
|
MR KISU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-002-005/20184
(BADBANGA)
|
2402001000NRG24150720230952402
|
15/07/2023
|
GAJINDRA MUNDA
|
2402001WL039007
|
GAJINDRA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225938
|
|
GAJINDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-002-005/20187
(BADBANGA)
|
2402001000NRG24150720230952403
|
15/07/2023
|
ARATI AGRAM
|
2402001WL039007
|
ARATI AGRAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226016
|
|
MRS ARATI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-002-005/20236
(BADBANGA)
|
2402001000NRG24150720230952405
|
15/07/2023
|
GAJADHAR ROHIDAS
|
2402001WL039007
|
GAJADHAR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226083
|
|
MR GAJADHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-002-005/20236
(BADBANGA)
|
2402001000NRG24150720230952406
|
15/07/2023
|
PRAMILA ROHIDAS
|
2402001WL039007
|
PRAMILA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225932
|
|
PRAMILA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-002-005/20237
(BADBANGA)
|
2402001000NRG24150720230952610
|
15/07/2023
|
Mr. KAILASH ROHIDAS
|
2402001WL039010
|
Mr. KAILASH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225965
|
|
KAILAS ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-002-005/20237
(BADBANGA)
|
2402001000NRG24150720230952611
|
15/07/2023
|
TULABATI ROHIDAS
|
2402001WL039010
|
TULABATI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226008
|
|
TULABATI ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LEPHRIPARA
|
OR-02-001-002-005/20247
(BADBANGA)
|
2402001000NRG24150720230952613
|
15/07/2023
|
BHIMA ROHIDAS
|
2402001WL039010
|
BHIMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225950
|
|
BHIMA ROHIDAS
|
GENERAL POST OFFICE(607245)
|
|
51
|
LEPHRIPARA
|
OR-02-001-002-005/20247
(BADBANGA)
|
2402001000NRG24150720230952612
|
15/07/2023
|
JAGNYASENI ROHIDAS
|
2402001WL039010
|
JAGNYASENI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226007
|
|
JAGNYASENI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-002-005/20582
(BADBANGA)
|
2402001000NRG24150720230952614
|
15/07/2023
|
PRAPHULLA ROHIDAS
|
2402001WL039010
|
PRAPHULLA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226024
|
|
PRAPHULLA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-002-005/20586
(BADBANGA)
|
2402001000NRG24150720230952408
|
15/07/2023
|
ABINANDAN ROHIDAS
|
2402001WL039007
|
ABINANDAN ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4966225992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LEPHRIPARA
|
OR-02-001-002-005/20586
(BADBANGA)
|
2402001000NRG24150720230952409
|
15/07/2023
|
ABINANDAN ROHIDAS
|
2402001WL039007
|
ABINANDAN ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4966225993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LEPHRIPARA
|
OR-02-001-002-005/20586
(BADBANGA)
|
2402001000NRG24150720230952410
|
15/07/2023
|
ABINANDAN ROHIDAS
|
2402001WL039007
|
ABINANDAN ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4966225994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LEPHRIPARA
|
OR-02-001-002-005/20591
(BADBANGA)
|
2402001000NRG24150720230952411
|
15/07/2023
|
KANHAILAL ROHIDAS
|
2402001WL039007
|
KANHAILAL ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226023
|
|
MR KANHEILAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-002-005/20595
(BADBANGA)
|
2402001000NRG24150720230952615
|
15/07/2023
|
SUMIT ROHIDAS
|
2402001WL039010
|
SUMIT ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226050
|
|
MR SUMIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-002-005/20605
(BADBANGA)
|
2402001000NRG24150720230952616
|
15/07/2023
|
RINKU ROHIDAS
|
2402001WL039010
|
RINKU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226022
|
|
MR RINKU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-002-005/20606
(BADBANGA)
|
2402001000NRG24150720230952528
|
15/07/2023
|
ANIL ROHIDAS
|
2402001WL039009
|
ANIL ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226057
|
|
ANIL ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LEPHRIPARA
|
OR-02-001-002-005/20613
(BADBANGA)
|
2402001000NRG24150720230952529
|
15/07/2023
|
MAINUDIN SINGH
|
2402001WL039009
|
MAINUDIN SINGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226068
|
|
MR MAINDUDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-002-005/20617
(BADBANGA)
|
2402001000NRG24150720230952412
|
15/07/2023
|
ANTA ROHIDAS
|
2402001WL039007
|
ANTA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226067
|
|
ANANTA ROHIDAS
|
CANARA BANK(508532)
|
|
62
|
LEPHRIPARA
|
OR-02-001-002-005/20617
(BADBANGA)
|
2402001000NRG24150720230952413
|
15/07/2023
|
SANJU ROHIDAS
|
2402001WL039007
|
SANJU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226003
|
|
MRS SANJU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-002-005/20619
(BADBANGA)
|
2402001000NRG24150720230952414
|
15/07/2023
|
SUKANTI ROHIDAS
|
2402001WL039007
|
SUKANTI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225996
|
|
MRS SUKANTI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-002-005/20623
(BADBANGA)
|
2402001000NRG24150720230952415
|
15/07/2023
|
BABLU BANCHHOR
|
2402001WL039007
|
BABLU BANCHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226069
|
|
MR BABULU BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-002-005/20624
(BADBANGA)
|
2402001000NRG24150720230952617
|
15/07/2023
|
KHIROD ROHIDAS
|
2402001WL039010
|
KHIROD ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226038
|
|
MR KHIROD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-002-005/20630
(BADBANGA)
|
2402001000NRG24150720230952618
|
15/07/2023
|
AKASH BEHERA
|
2402001WL039010
|
AKASH BEHERA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226021
|
|
MR AKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-002-005/20652
(BADBANGA)
|
2402001000NRG24150720230952416
|
15/07/2023
|
JOYTISWAR BEHERA
|
2402001WL039007
|
JOYTISWAR BEHERA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225966
|
|
MR JOYTISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-002-005/20653
(BADBANGA)
|
2402001000NRG24150720230952621
|
15/07/2023
|
JUGESWARI ROHIDAS
|
2402001WL039010
|
JUGESWARI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226005
|
|
MRS JUGESHWARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-002-005/20679
(BADBANGA)
|
2402001000NRG24150720230952417
|
15/07/2023
|
BEDAMATI BESAN
|
2402001WL039007
|
BEDAMATI BESAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226019
|
|
MRS BEDAMATI BESAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-002-005/20702
(BADBANGA)
|
2402001000NRG24150720230952531
|
15/07/2023
|
JEMA ROHIDAS
|
2402001WL039009
|
JEMA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225990
|
|
MRS JEMABATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-002-005/20702
(BADBANGA)
|
2402001000NRG24150720230952530
|
15/07/2023
|
NAROTTAM ROHIDAS
|
2402001WL039009
|
NAROTTAM ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225944
|
|
MR NAROTTAM ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-002-005/20704
(BADBANGA)
|
2402001000NRG24150720230952418
|
15/07/2023
|
Jaydeb Tandia
|
2402001WL039007
|
Jaydeb Tandia
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226015
|
|
JAYADEB TANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LEPHRIPARA
|
OR-02-001-002-005/20715
(BADBANGA)
|
2402001000NRG24150720230952421
|
15/07/2023
|
BASUDEV ROHIDAS
|
2402001WL039007
|
BASUDEV ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225986
|
|
BASUDEB ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LEPHRIPARA
|
OR-02-001-002-005/20715
(BADBANGA)
|
2402001000NRG24150720230952420
|
15/07/2023
|
FULAMATI ROHIDAS
|
2402001WL039007
|
FULAMATI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225998
|
|
FULAMATI ROHIDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
LEPHRIPARA
|
OR-02-001-002-005/20720
(BADBANGA)
|
2402001000NRG24150720230952422
|
15/07/2023
|
LATA BANCHHOR
|
2402001WL039007
|
LATA BANCHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226004
|
|
LATA BANCHHOR
|
BANK OF INDIA(508505)
|
|
76
|
LEPHRIPARA
|
OR-02-001-002-005/20738
(BADBANGA)
|
2402001000NRG24150720230952423
|
15/07/2023
|
KAUTUKA ROHIDAS
|
2402001WL039007
|
KAUTUKA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225995
|
|
MR KOUTUK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-002-005/20739
(BADBANGA)
|
2402001000NRG24150720230952424
|
15/07/2023
|
SUGANEE KISHAN
|
2402001WL039007
|
SUGANEE KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225940
|
|
MRS SUGANEE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-002-005/20744
(BADBANGA)
|
2402001000NRG24150720230952425
|
15/07/2023
|
Dinabandhu munda
|
2402001WL039007
|
Dinabandhu munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225968
|
|
MR DINABANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-002-005/20748
(BADBANGA)
|
2402001000NRG24150720230952532
|
15/07/2023
|
Kasturi Rohidas
|
2402001WL039009
|
Kasturi Rohidas
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226061
|
|
MRS KASTURI ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-002-005/20751
(BADBANGA)
|
2402001000NRG24150720230952426
|
15/07/2023
|
JAGARNNATH ROHIDAS
|
2402001WL039007
|
JAGARNNATH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225945
|
|
MR JAGANNATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-002-005/20752
(BADBANGA)
|
2402001000NRG24150720230952427
|
15/07/2023
|
RAGHUNATH ROHIDAS
|
2402001WL039007
|
RAGHUNATH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225916
|
|
RAGHUNATH ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LEPHRIPARA
|
OR-02-001-002-005/20752
(BADBANGA)
|
2402001000NRG24150720230952428
|
15/07/2023
|
RAGHUNATH ROHIDAS
|
2402001WL039007
|
RAGHUNATH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225917
|
|
RAGHUNATH ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LEPHRIPARA
|
OR-02-001-002-005/20752
(BADBANGA)
|
2402001000NRG24150720230952429
|
15/07/2023
|
RAGHUNATH ROHIDAS
|
2402001WL039007
|
RAGHUNATH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225918
|
|
RAGHUNATH ROHIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LEPHRIPARA
|
OR-02-001-002-005/20764
(BADBANGA)
|
2402001000NRG24150720230952430
|
15/07/2023
|
BINODINI ROHIDAS
|
2402001WL039007
|
BINODINI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225939
|
|
BINODINI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-002-005/20764
(BADBANGA)
|
2402001000NRG24150720230952431
|
15/07/2023
|
SUSHANTA ROHIDAS
|
2402001WL039007
|
SUSHANTA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225949
|
|
MR SUSHANTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
LEPHRIPARA
|
OR-02-001-002-005/20766
(BADBANGA)
|
2402001000NRG24150720230952433
|
15/07/2023
|
KAJALI KHADIA
|
2402001WL039007
|
KAJALI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226033
|
|
MRS KAJALI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LEPHRIPARA
|
OR-02-001-002-005/20766
(BADBANGA)
|
2402001000NRG24150720230952432
|
15/07/2023
|
TARA CHANDA KHADIA
|
2402001WL039007
|
TARA CHANDA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225936
|
|
MR TARACHAND KHADIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-002-005/20767
(BADBANGA)
|
2402001000NRG24150720230952434
|
15/07/2023
|
Sumanta naik
|
2402001WL039007
|
Sumanta naik
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225937
|
|
MR SUMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-002-005/20788
(BADBANGA)
|
2402001000NRG24150720230952435
|
15/07/2023
|
BHAGABAN MAHANANDIA
|
2402001WL039007
|
BHAGABAN MAHANANDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4966226055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LEPHRIPARA
|
OR-02-001-002-005/20806
(BADBANGA)
|
2402001000NRG24150720230952533
|
15/07/2023
|
ABHI MUNDA
|
2402001WL039009
|
ABHI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226075
|
|
MR ABHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-002-005/20806
(BADBANGA)
|
2402001000NRG24150720230952534
|
15/07/2023
|
NAMITA MUNDA
|
2402001WL039009
|
NAMITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226034
|
|
MRS NAMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-002-005/20810
(BADBANGA)
|
2402001000NRG24150720230952436
|
15/07/2023
|
KRUSHNA ROHIDAS
|
2402001WL039007
|
KRUSHNA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225977
|
|
MR KRUSHNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-002-005/20813
(BADBANGA)
|
2402001000NRG24150720230952438
|
15/07/2023
|
AHALYA ROHIDAS
|
2402001WL039007
|
AHALYA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225987
|
|
MRS AHALYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-002-005/20813
(BADBANGA)
|
2402001000NRG24150720230952440
|
15/07/2023
|
AHALYA ROHIDAS
|
2402001WL039007
|
AHALYA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225989
|
|
MRS AHALYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-002-005/20813
(BADBANGA)
|
2402001000NRG24150720230952442
|
15/07/2023
|
AHALYA ROHIDAS
|
2402001WL039007
|
AHALYA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225988
|
|
MRS AHALYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-002-005/20813
(BADBANGA)
|
2402001000NRG24150720230952441
|
15/07/2023
|
LAXMIDHAR ROHIDAS
|
2402001WL039007
|
LAXMIDHAR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225947
|
|
MR LAXMIDHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-002-005/20813
(BADBANGA)
|
2402001000NRG24150720230952439
|
15/07/2023
|
LAXMIDHAR ROHIDAS
|
2402001WL039007
|
LAXMIDHAR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225948
|
|
MR LAXMIDHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-002-005/20813
(BADBANGA)
|
2402001000NRG24150720230952437
|
15/07/2023
|
LAXMIDHAR ROHIDAS
|
2402001WL039007
|
LAXMIDHAR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225946
|
|
MR LAXMIDHAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
LEPHRIPARA
|
OR-02-001-002-005/20816
(BADBANGA)
|
2402001000NRG24150720230952535
|
15/07/2023
|
MALAYA KHADIA
|
2402001WL039009
|
MALAYA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226002
|
|
MR MALAYA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LEPHRIPARA
|
OR-02-001-002-005/20816
(BADBANGA)
|
2402001000NRG24150720230952536
|
15/07/2023
|
SRIMATI KHADIA
|
2402001WL039009
|
SRIMATI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226006
|
|
MRS SRIMATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LEPHRIPARA
|
OR-02-001-002-005/20818
(BADBANGA)
|
2402001000NRG24150720230952622
|
15/07/2023
|
ROHINI BEHERA
|
2402001WL039010
|
ROHINI BEHERA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225984
|
|
MRS ROHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LEPHRIPARA
|
OR-02-001-002-005/20822
(BADBANGA)
|
2402001000NRG24150720230952538
|
15/07/2023
|
BINATI KHADIA
|
2402001WL039009
|
BINATI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226032
|
|
MRS BINATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LEPHRIPARA
|
OR-02-001-002-005/20822
(BADBANGA)
|
2402001000NRG24150720230952537
|
15/07/2023
|
SUBASH KHADIA
|
2402001WL039009
|
SUBASH KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226084
|
|
MR SUBAS KHADIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LEPHRIPARA
|
OR-02-001-002-005/20826
(BADBANGA)
|
2402001000NRG24150720230952443
|
15/07/2023
|
RUSHI ROHIDAS
|
2402001WL039007
|
RUSHI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226076
|
|
RUSHI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-002-005/20826
(BADBANGA)
|
2402001000NRG24150720230952444
|
15/07/2023
|
RUSHI ROHIDAS
|
2402001WL039007
|
RUSHI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226077
|
|
RUSHI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LEPHRIPARA
|
OR-02-001-002-005/20826
(BADBANGA)
|
2402001000NRG24150720230952445
|
15/07/2023
|
RUSHI ROHIDAS
|
2402001WL039007
|
RUSHI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226078
|
|
RUSHI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LEPHRIPARA
|
OR-02-001-002-005/20826
(BADBANGA)
|
2402001000NRG24150720230952446
|
15/07/2023
|
RUSHI ROHIDAS
|
2402001WL039007
|
RUSHI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226079
|
|
RUSHI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-002-005/20828
(BADBANGA)
|
2402001000NRG24150720230952447
|
15/07/2023
|
KALABATI KHATI
|
2402001WL039007
|
KALABATI KHATI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226042
|
|
MISS KALBATI KHATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-002-005/20828
(BADBANGA)
|
2402001000NRG24150720230952448
|
15/07/2023
|
KALABATI KHATI
|
2402001WL039007
|
KALABATI KHATI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226043
|
|
MISS KALBATI KHATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LEPHRIPARA
|
OR-02-001-002-005/20828
(BADBANGA)
|
2402001000NRG24150720230952449
|
15/07/2023
|
KALABATI KHATI
|
2402001WL039007
|
KALABATI KHATI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226044
|
|
MISS KALBATI KHATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LEPHRIPARA
|
OR-02-001-002-005/7278
(BADBANGA)
|
2402001000NRG24150720230952539
|
15/07/2023
|
MEGHU ROHIDAS
|
2402001WL039009
|
MEGHU ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225970
|
|
MR MEGHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
LEPHRIPARA
|
OR-02-001-002-005/7281
(BADBANGA)
|
2402001000NRG24150720230952625
|
15/07/2023
|
BHULA ROHIDAS
|
2402001WL039010
|
BHULA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225985
|
|
MR BHOLA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
LEPHRIPARA
|
OR-02-001-002-005/7281
(BADBANGA)
|
2402001000NRG24150720230952626
|
15/07/2023
|
BINODINI ROHIDAS
|
2402001WL039010
|
BINODINI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225991
|
|
MRS BINODINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-002-005/7288
(BADBANGA)
|
2402001000NRG24150720230952540
|
15/07/2023
|
TIRTHA KULU
|
2402001WL039009
|
TIRTHA KULU
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225983
|
|
MR TIRATHA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-002-005/7293
(BADBANGA)
|
2402001000NRG24150720230952450
|
15/07/2023
|
Mr.PRAKASH ROHIDAS
|
2402001WL039007
|
Mr.PRAKASH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225959
|
|
MR PRAKASH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-002-005/7293
(BADBANGA)
|
2402001000NRG24150720230952451
|
15/07/2023
|
Mr.PRAKASH ROHIDAS
|
2402001WL039007
|
Mr.PRAKASH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225960
|
|
MR PRAKASH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-002-005/7293
(BADBANGA)
|
2402001000NRG24150720230952452
|
15/07/2023
|
Mr.PRAKASH ROHIDAS
|
2402001WL039007
|
Mr.PRAKASH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225961
|
|
MR PRAKASH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-002-005/7293
(BADBANGA)
|
2402001000NRG24150720230952453
|
15/07/2023
|
Mr.PRAKASH ROHIDAS
|
2402001WL039007
|
Mr.PRAKASH ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225962
|
|
MR PRAKASH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-002-005/7295
(BADBANGA)
|
2402001000NRG24150720230952627
|
15/07/2023
|
Mr . BASANT MAJHI
|
2402001WL039010
|
Mr . BASANT MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225971
|
|
MR BASANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-002-005/7312
(BADBANGA)
|
2402001000NRG24150720230952541
|
15/07/2023
|
JALANDHAR KHADIA
|
2402001WL039009
|
JALANDHAR KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225969
|
|
MR JALANDHAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-002-005/7317
(BADBANGA)
|
2402001000NRG24150720230952542
|
15/07/2023
|
DUKHABANDHU KHADIA
|
2402001WL039009
|
DUKHABANDHU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225957
|
|
MR DUKHA BANDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-002-005/7320
(BADBANGA)
|
2402001000NRG24150720230952454
|
15/07/2023
|
RAJA RAM KULLU
|
2402001WL039007
|
RAJA RAM KULLU
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225955
|
|
MR RAJARAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LEPHRIPARA
|
OR-02-001-002-005/7324
(BADBANGA)
|
2402001000NRG24150720230952628
|
15/07/2023
|
URMILA ROHIDAS
|
2402001WL039010
|
URMILA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226000
|
|
MRS URMILA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
LEPHRIPARA
|
OR-02-001-002-005/7326
(BADBANGA)
|
2402001000NRG24150720230952455
|
15/07/2023
|
JITA BHOE
|
2402001WL039007
|
JITA BHOE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226071
|
|
MR JIT BHOE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LEPHRIPARA
|
OR-02-001-002-005/7326
(BADBANGA)
|
2402001000NRG24150720230952456
|
15/07/2023
|
JITA BHOE
|
2402001WL039007
|
JITA BHOE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226072
|
|
MR JIT BHOE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LEPHRIPARA
|
OR-02-001-002-005/7326
(BADBANGA)
|
2402001000NRG24150720230952457
|
15/07/2023
|
JITA BHOE
|
2402001WL039007
|
JITA BHOE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226073
|
|
MR JIT BHOE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-002-005/7326
(BADBANGA)
|
2402001000NRG24150720230952458
|
15/07/2023
|
JITA BHOE
|
2402001WL039007
|
JITA BHOE
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226074
|
|
MR JIT BHOE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-002-005/7337
(BADBANGA)
|
2402001000NRG24150720230952459
|
15/07/2023
|
NINDRA TANDIA
|
2402001WL039007
|
NINDRA TANDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225999
|
|
MRS NIDRABATEE TANDIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LEPHRIPARA
|
OR-02-001-002-005/7340
(BADBANGA)
|
2402001000NRG24150720230952543
|
15/07/2023
|
Mr. SARAT MAJHI
|
2402001WL039009
|
Mr. SARAT MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225967
|
|
MR SARAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LEPHRIPARA
|
OR-02-001-002-005/7343
(BADBANGA)
|
2402001000NRG24150720230952460
|
15/07/2023
|
SURESH MUNDA
|
2402001WL039007
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226028
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LEPHRIPARA
|
OR-02-001-002-005/7343
(BADBANGA)
|
2402001000NRG24150720230952461
|
15/07/2023
|
SURESH MUNDA
|
2402001WL039007
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226029
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LEPHRIPARA
|
OR-02-001-002-005/7343
(BADBANGA)
|
2402001000NRG24150720230952462
|
15/07/2023
|
SURESH MUNDA
|
2402001WL039007
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226030
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LEPHRIPARA
|
OR-02-001-002-005/7343
(BADBANGA)
|
2402001000NRG24150720230952463
|
15/07/2023
|
SURESH MUNDA
|
2402001WL039007
|
SURESH MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226031
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LEPHRIPARA
|
OR-02-001-002-005/7362
(BADBANGA)
|
2402001000NRG24150720230952464
|
15/07/2023
|
Mr .SAINYASI BANACHHOR
|
2402001WL039007
|
Mr .SAINYASI BANACHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225973
|
|
MR SAINYASI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LEPHRIPARA
|
OR-02-001-002-005/7362
(BADBANGA)
|
2402001000NRG24150720230952465
|
15/07/2023
|
Mr .SAINYASI BANACHHOR
|
2402001WL039007
|
Mr .SAINYASI BANACHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225974
|
|
MR SAINYASI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LEPHRIPARA
|
OR-02-001-002-005/7362
(BADBANGA)
|
2402001000NRG24150720230952466
|
15/07/2023
|
Mr .SAINYASI BANACHHOR
|
2402001WL039007
|
Mr .SAINYASI BANACHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225975
|
|
MR SAINYASI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LEPHRIPARA
|
OR-02-001-002-005/7362
(BADBANGA)
|
2402001000NRG24150720230952467
|
15/07/2023
|
Mr .SAINYASI BANACHHOR
|
2402001WL039007
|
Mr .SAINYASI BANACHHOR
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225976
|
|
MR SAINYASI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LEPHRIPARA
|
OR-02-001-002-005/7367
(BADBANGA)
|
2402001000NRG24150720230952468
|
15/07/2023
|
HIMADRI NAIK
|
2402001WL039007
|
HIMADRI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226009
|
|
MRS HIMADRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LEPHRIPARA
|
OR-02-001-002-005/7368
(BADBANGA)
|
2402001000NRG24150720230952470
|
15/07/2023
|
KUMARI TANDIA
|
2402001WL039007
|
KUMARI TANDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226065
|
|
MRS KUMARI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LEPHRIPARA
|
OR-02-001-002-005/7368
(BADBANGA)
|
2402001000NRG24150720230952469
|
15/07/2023
|
TAPODHAN TANDIA
|
2402001WL039007
|
TAPODHAN TANDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225931
|
|
MR TAPODHAN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LEPHRIPARA
|
OR-02-001-002-005/7370
(BADBANGA)
|
2402001000NRG24150720230952471
|
15/07/2023
|
HEMANT MAJHI
|
2402001WL039007
|
HEMANT MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225979
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LEPHRIPARA
|
OR-02-001-002-005/7370
(BADBANGA)
|
2402001000NRG24150720230952472
|
15/07/2023
|
HEMANT MAJHI
|
2402001WL039007
|
HEMANT MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225980
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LEPHRIPARA
|
OR-02-001-002-005/7370
(BADBANGA)
|
2402001000NRG24150720230952473
|
15/07/2023
|
HEMANT MAJHI
|
2402001WL039007
|
HEMANT MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225981
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LEPHRIPARA
|
OR-02-001-002-005/7376
(BADBANGA)
|
2402001000NRG24150720230952629
|
15/07/2023
|
SANKAR ROHIDAS
|
2402001WL039010
|
SANKAR ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225930
|
|
SANKAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-002-005/7376
(BADBANGA)
|
2402001000NRG24150720230952630
|
15/07/2023
|
SRIMATI ROHIDAS
|
2402001WL039010
|
SRIMATI ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226062
|
|
MRS SHREEMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
LEPHRIPARA
|
OR-02-001-002-005/7378
(BADBANGA)
|
2402001000NRG24150720230952474
|
15/07/2023
|
Mr.BAISAKHU KHADIA
|
2402001WL039007
|
Mr.BAISAKHU KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225956
|
|
MR BAISAKHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LEPHRIPARA
|
OR-02-001-002-005/7385
(BADBANGA)
|
2402001000NRG24150720230952631
|
15/07/2023
|
KALINDRA ROHIDAS
|
2402001WL039010
|
KALINDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225929
|
|
MR KALINDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
LEPHRIPARA
|
OR-02-001-002-005/8455001964
(BADBANGA)
|
2402001000NRG24150720230952475
|
15/07/2023
|
SURENDRA ROHIDAS
|
2402001WL039007
|
SURENDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226035
|
|
SURENDRA ROHIDAS
|
BANK OF BARODA(606985)
|
|
149
|
LEPHRIPARA
|
OR-02-001-002-005/8455001964
(BADBANGA)
|
2402001000NRG24150720230952476
|
15/07/2023
|
SURENDRA ROHIDAS
|
2402001WL039007
|
SURENDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226036
|
|
SURENDRA ROHIDAS
|
BANK OF BARODA(606985)
|
|
150
|
LEPHRIPARA
|
OR-02-001-002-005/8455001964
(BADBANGA)
|
2402001000NRG24150720230952477
|
15/07/2023
|
SURENDRA ROHIDAS
|
2402001WL039007
|
SURENDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226037
|
|
SURENDRA ROHIDAS
|
BANK OF BARODA(606985)
|
|
151
|
LEPHRIPARA
|
OR-02-001-002-005/8455001965
(BADBANGA)
|
2402001000NRG24150720230952478
|
15/07/2023
|
MAHINDRA ROHIDAS
|
2402001WL039007
|
MAHINDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226011
|
|
MAHENDRA ROHIDAS
|
AXIS BANK(607153)
|
|
152
|
LEPHRIPARA
|
OR-02-001-002-005/8455001965
(BADBANGA)
|
2402001000NRG24150720230952479
|
15/07/2023
|
MAHINDRA ROHIDAS
|
2402001WL039007
|
MAHINDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226012
|
|
MAHENDRA ROHIDAS
|
AXIS BANK(607153)
|
|
153
|
LEPHRIPARA
|
OR-02-001-002-005/8455001965
(BADBANGA)
|
2402001000NRG24150720230952480
|
15/07/2023
|
MAHINDRA ROHIDAS
|
2402001WL039007
|
MAHINDRA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226013
|
|
MAHENDRA ROHIDAS
|
AXIS BANK(607153)
|
|
154
|
LEPHRIPARA
|
OR-02-001-002-005/8455005246
(BADBANGA)
|
2402001000NRG24150720230952484
|
15/07/2023
|
UMAKANTA ROHIDAS
|
2402001WL039007
|
UMAKANTA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226051
|
|
MR UMAKANT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
LEPHRIPARA
|
OR-02-001-002-005/8455005249
(BADBANGA)
|
2402001000NRG24150720230952632
|
15/07/2023
|
BIMALA ROHIDAS
|
2402001WL039010
|
BIMALA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226049
|
|
MR BIMALA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
LEPHRIPARA
|
OR-02-001-002-005/8455005314
(BADBANGA)
|
2402001000NRG24150720230952561
|
15/07/2023
|
JANANI SATNAMI
|
2402001WL039009
|
JANANI SATNAMI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226040
|
|
MISS JANANI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LEPHRIPARA
|
OR-02-001-002-005/8455005340
(BADBANGA)
|
2402001000NRG24150720230952569
|
15/07/2023
|
JIT ROHIDAS
|
2402001WL039009
|
JIT ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226052
|
|
MR JIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
LEPHRIPARA
|
OR-02-001-002-005/8455005341
(BADBANGA)
|
2402001000NRG24150720230952570
|
15/07/2023
|
AMIYA ROHIDAS
|
2402001WL039009
|
AMIYA ROHIDAS
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226082
|
|
MR AMIYA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
LEPHRIPARA
|
OR-02-001-002-007/7117
(BADBANGA)
|
2402001000NRG24150720230952571
|
15/07/2023
|
DALASI MAJHI
|
2402001WL039009
|
DALASI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226047
|
|
DOLASINGH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
LEPHRIPARA
|
OR-02-001-002-007/7117
(BADBANGA)
|
2402001000NRG24150720230952572
|
15/07/2023
|
SABATI MAJHI
|
2402001WL039009
|
SABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226059
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LEPHRIPARA
|
OR-02-001-002-007/8455005327
(BADBANGA)
|
2402001000NRG24150720230952573
|
15/07/2023
|
RUPESH MAJHI
|
2402001WL039009
|
RUPESH MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226056
|
|
MR RUPESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
162
|
LEPHRIPARA
|
OR-02-001-002-005/20228
(BADBANGA)
|
2402001000NRG24150720230952404
|
15/07/2023
|
SANTUNU ROHIDAS
|
2402001WL039007
|
SANTUNU ROHIDAS
|
00415
|
SBIN0004221
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966226063
|
|
MR SANTANU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
163
|
LEPHRIPARA
|
OR-02-001-002-003/20680
(BADBANGA)
|
2402001000NRG24150720230952589
|
15/07/2023
|
RODAN MUNDA
|
2402001WL039010
|
RODAN MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225878
|
|
RODAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LEPHRIPARA
|
OR-02-001-002-003/7205
(BADBANGA)
|
2402001000NRG24150720230952594
|
15/07/2023
|
PRATIMA MUNDA
|
2402001WL039010
|
PRATIMA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225913
|
|
PRATIMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LEPHRIPARA
|
OR-02-001-002-003/7211
(BADBANGA)
|
2402001000NRG24150720230952595
|
15/07/2023
|
BISWANATH MUNDA
|
2402001WL039010
|
BISWANATH MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225876
|
|
MR BISWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LEPHRIPARA
|
OR-02-001-002-003/7240
(BADBANGA)
|
2402001000NRG24150720230952522
|
15/07/2023
|
ISWAR MUNDA
|
2402001WL039009
|
ISWAR MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225877
|
|
MR ISWR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LEPHRIPARA
|
OR-02-001-002-003/8455005324
(BADBANGA)
|
2402001000NRG24150720230952525
|
15/07/2023
|
Gita munda
|
2402001WL039009
|
Gita munda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225901
|
|
GITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LEPHRIPARA
|
OR-02-001-002-003/8455005357
(BADBANGA)
|
2402001000NRG24150720230952606
|
15/07/2023
|
JAMANTI MUNDA
|
2402001WL039010
|
JAMANTI MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225914
|
|
JAMANTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LEPHRIPARA
|
OR-02-001-002-003/8455005359
(BADBANGA)
|
2402001000NRG24150720230952607
|
15/07/2023
|
TULASI MUNDA
|
2402001WL039010
|
TULASI MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225915
|
|
TULASI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LEPHRIPARA
|
OR-02-001-002-005/20241
(BADBANGA)
|
2402001000NRG24150720230952407
|
15/07/2023
|
SANGITA ROHIDAS
|
2402001WL039007
|
SANGITA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225868
|
|
SANGITA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LEPHRIPARA
|
OR-02-001-002-005/20647
(BADBANGA)
|
2402001000NRG24150720230952620
|
15/07/2023
|
RAJESH ROHIDAS
|
2402001WL039010
|
RAJESH ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225912
|
|
RAJESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LEPHRIPARA
|
OR-02-001-002-005/20647
(BADBANGA)
|
2402001000NRG24150720230952619
|
15/07/2023
|
URMILA ROHIDAS
|
2402001WL039010
|
URMILA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225863
|
|
MRS URMILA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
LEPHRIPARA
|
OR-02-001-002-005/20841
(BADBANGA)
|
2402001000NRG24150720230952624
|
15/07/2023
|
DASHAMATI ROHIDAS
|
2402001WL039010
|
DASHAMATI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225900
|
|
DASHAMATI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LEPHRIPARA
|
OR-02-001-002-005/8455001962
(BADBANGA)
|
2402001000NRG24150720230952544
|
15/07/2023
|
AKASH KHADIA
|
2402001WL039009
|
AKASH KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225872
|
|
AKASH KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LEPHRIPARA
|
OR-02-001-002-005/8455002003
(BADBANGA)
|
2402001000NRG24150720230952481
|
15/07/2023
|
MUKESH BEHERA
|
2402001WL039007
|
MUKESH BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225924
|
|
MUKESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LEPHRIPARA
|
OR-02-001-002-005/8455002003
(BADBANGA)
|
2402001000NRG24150720230952482
|
15/07/2023
|
MUKESH BEHERA
|
2402001WL039007
|
MUKESH BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225923
|
|
MUKESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LEPHRIPARA
|
OR-02-001-002-005/8455002003
(BADBANGA)
|
2402001000NRG24150720230952483
|
15/07/2023
|
MUKESH BEHERA
|
2402001WL039007
|
MUKESH BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225922
|
|
MUKESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LEPHRIPARA
|
OR-02-001-002-005/8455005256
(BADBANGA)
|
2402001000NRG24150720230952488
|
15/07/2023
|
SURUCHI BEHERA
|
2402001WL039007
|
SURUCHI BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225869
|
|
SURUCHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LEPHRIPARA
|
OR-02-001-002-005/8455005256
(BADBANGA)
|
2402001000NRG24150720230952489
|
15/07/2023
|
SURUCHI BEHERA
|
2402001WL039007
|
SURUCHI BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225870
|
|
SURUCHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LEPHRIPARA
|
OR-02-001-002-005/8455005256
(BADBANGA)
|
2402001000NRG24150720230952490
|
15/07/2023
|
SURUCHI BEHERA
|
2402001WL039007
|
SURUCHI BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225871
|
|
SURUCHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LEPHRIPARA
|
OR-02-001-002-005/8455005259
(BADBANGA)
|
2402001000NRG24150720230952547
|
15/07/2023
|
AMAR ROHIDAS
|
2402001WL039009
|
AMAR ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225911
|
|
AMAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LEPHRIPARA
|
OR-02-001-002-005/8455005259
(BADBANGA)
|
2402001000NRG24150720230952546
|
15/07/2023
|
LIPI ROHIDAS
|
2402001WL039009
|
LIPI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225873
|
|
LIPI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LEPHRIPARA
|
OR-02-001-002-005/8455005273
(BADBANGA)
|
2402001000NRG24150720230952548
|
15/07/2023
|
BUDHURAM KHATI
|
2402001WL039009
|
BUDHURAM KHATI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225925
|
|
BUDHURAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LEPHRIPARA
|
OR-02-001-002-005/8455005274
(BADBANGA)
|
2402001000NRG24150720230952549
|
15/07/2023
|
JANMA ROHIDAS
|
2402001WL039009
|
JANMA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225864
|
|
JANMA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LEPHRIPARA
|
OR-02-001-002-005/8455005275
(BADBANGA)
|
2402001000NRG24150720230952550
|
15/07/2023
|
MANA KHADIA
|
2402001WL039009
|
MANA KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225879
|
|
MANA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LEPHRIPARA
|
OR-02-001-002-005/8455005276
(BADBANGA)
|
2402001000NRG24150720230952551
|
15/07/2023
|
DILESWAR ROHIDAS
|
2402001WL039009
|
DILESWAR ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225904
|
|
DILESWAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LEPHRIPARA
|
OR-02-001-002-005/8455005276
(BADBANGA)
|
2402001000NRG24150720230952552
|
15/07/2023
|
JYOTI ROHIDAS
|
2402001WL039009
|
JYOTI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225894
|
|
JYOTI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LEPHRIPARA
|
OR-02-001-002-005/8455005278
(BADBANGA)
|
2402001000NRG24150720230952491
|
15/07/2023
|
BRUNDABAN ROHIDAS
|
2402001WL039007
|
BRUNDABAN ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225888
|
|
BRUNDABAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LEPHRIPARA
|
OR-02-001-002-005/8455005278
(BADBANGA)
|
2402001000NRG24150720230952492
|
15/07/2023
|
BRUNDABAN ROHIDAS
|
2402001WL039007
|
BRUNDABAN ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225889
|
|
BRUNDABAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LEPHRIPARA
|
OR-02-001-002-005/8455005278
(BADBANGA)
|
2402001000NRG24150720230952493
|
15/07/2023
|
BRUNDABAN ROHIDAS
|
2402001WL039007
|
BRUNDABAN ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225890
|
|
BRUNDABAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LEPHRIPARA
|
OR-02-001-002-005/8455005278
(BADBANGA)
|
2402001000NRG24150720230952494
|
15/07/2023
|
BRUNDABAN ROHIDAS
|
2402001WL039007
|
BRUNDABAN ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225891
|
|
BRUNDABAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LEPHRIPARA
|
OR-02-001-002-005/8455005278
(BADBANGA)
|
2402001000NRG24150720230952553
|
15/07/2023
|
RITA ROHIDAS
|
2402001WL039009
|
RITA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225874
|
|
RITA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LEPHRIPARA
|
OR-02-001-002-005/8455005281
(BADBANGA)
|
2402001000NRG24150720230952495
|
15/07/2023
|
RAJENDRA ROHIDAS
|
2402001WL039007
|
RAJENDRA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225865
|
|
RAJENDRA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LEPHRIPARA
|
OR-02-001-002-005/8455005281
(BADBANGA)
|
2402001000NRG24150720230952496
|
15/07/2023
|
SULOCHANA ROHIDAS
|
2402001WL039007
|
SULOCHANA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225866
|
|
SULOCHANA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LEPHRIPARA
|
OR-02-001-002-005/8455005283
(BADBANGA)
|
2402001000NRG24150720230952498
|
15/07/2023
|
BIJAYA ROHIDAS
|
2402001WL039007
|
BIJAYA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225880
|
|
BIJAYA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LEPHRIPARA
|
OR-02-001-002-005/8455005283
(BADBANGA)
|
2402001000NRG24150720230952500
|
15/07/2023
|
BIJAYA ROHIDAS
|
2402001WL039007
|
BIJAYA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225881
|
|
BIJAYA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LEPHRIPARA
|
OR-02-001-002-005/8455005283
(BADBANGA)
|
2402001000NRG24150720230952502
|
15/07/2023
|
BIJAYA ROHIDAS
|
2402001WL039007
|
BIJAYA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225882
|
|
BIJAYA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LEPHRIPARA
|
OR-02-001-002-005/8455005283
(BADBANGA)
|
2402001000NRG24150720230952501
|
15/07/2023
|
LALITA ROHIDAS
|
2402001WL039007
|
LALITA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225883
|
|
LALITA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LEPHRIPARA
|
OR-02-001-002-005/8455005283
(BADBANGA)
|
2402001000NRG24150720230952499
|
15/07/2023
|
LALITA ROHIDAS
|
2402001WL039007
|
LALITA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225884
|
|
LALITA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LEPHRIPARA
|
OR-02-001-002-005/8455005283
(BADBANGA)
|
2402001000NRG24150720230952497
|
15/07/2023
|
LALITA ROHIDAS
|
2402001WL039007
|
LALITA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225885
|
|
LALITA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LEPHRIPARA
|
OR-02-001-002-005/8455005284
(BADBANGA)
|
2402001000NRG24150720230952554
|
15/07/2023
|
SUDHA BEHERA
|
2402001WL039009
|
SUDHA BEHERA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225903
|
|
MRS SUDHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LEPHRIPARA
|
OR-02-001-002-005/8455005290
(BADBANGA)
|
2402001000NRG24150720230952555
|
15/07/2023
|
SABITA KHADIA
|
2402001WL039009
|
SABITA KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225905
|
|
SABITA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LEPHRIPARA
|
OR-02-001-002-005/8455005306
(BADBANGA)
|
2402001000NRG24150720230952556
|
15/07/2023
|
PRAKASH KHADIA
|
2402001WL039009
|
PRAKASH KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225892
|
|
PRAKASH KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LEPHRIPARA
|
OR-02-001-002-005/8455005307
(BADBANGA)
|
2402001000NRG24150720230952634
|
15/07/2023
|
KALYANI ROHIDAS
|
2402001WL039010
|
KALYANI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225898
|
|
KALYANI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LEPHRIPARA
|
OR-02-001-002-005/8455005307
(BADBANGA)
|
2402001000NRG24150720230952633
|
15/07/2023
|
SUREN ROHIDAS
|
2402001WL039010
|
SUREN ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225897
|
|
SUREN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LEPHRIPARA
|
OR-02-001-002-005/8455005308
(BADBANGA)
|
2402001000NRG24150720230952557
|
15/07/2023
|
MALATI ROHIDAS
|
2402001WL039009
|
MALATI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225875
|
|
MALATI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LEPHRIPARA
|
OR-02-001-002-005/8455005312
(BADBANGA)
|
2402001000NRG24150720230952558
|
15/07/2023
|
PURUSHOTTAM ROHIDAS
|
2402001WL039009
|
PURUSHOTTAM ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225895
|
|
PURUSHOTTAM ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LEPHRIPARA
|
OR-02-001-002-005/8455005313
(BADBANGA)
|
2402001000NRG24150720230952559
|
15/07/2023
|
SUMANTA ROHIDAS
|
2402001WL039009
|
SUMANTA ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225867
|
|
MR SUMANTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
LEPHRIPARA
|
OR-02-001-002-005/8455005314
(BADBANGA)
|
2402001000NRG24150720230952560
|
15/07/2023
|
SANJAY ROHIDAS
|
2402001WL039009
|
SANJAY ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225887
|
|
SANJAY ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LEPHRIPARA
|
OR-02-001-002-005/8455005316
(BADBANGA)
|
2402001000NRG24150720230952503
|
15/07/2023
|
GANESH ROHIDAS
|
2402001WL039007
|
GANESH ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225921
|
|
GANESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LEPHRIPARA
|
OR-02-001-002-005/8455005316
(BADBANGA)
|
2402001000NRG24150720230952504
|
15/07/2023
|
GANESH ROHIDAS
|
2402001WL039007
|
GANESH ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225920
|
|
GANESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LEPHRIPARA
|
OR-02-001-002-005/8455005316
(BADBANGA)
|
2402001000NRG24150720230952505
|
15/07/2023
|
GANESH ROHIDAS
|
2402001WL039007
|
GANESH ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225919
|
|
GANESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LEPHRIPARA
|
OR-02-001-002-005/8455005317
(BADBANGA)
|
2402001000NRG24150720230952562
|
15/07/2023
|
Gobinda khadia
|
2402001WL039009
|
Gobinda khadia
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225906
|
|
GOBINDA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LEPHRIPARA
|
OR-02-001-002-005/8455005318
(BADBANGA)
|
2402001000NRG24150720230952563
|
15/07/2023
|
Narayan rohidas
|
2402001WL039009
|
Narayan rohidas
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225886
|
|
NARAYAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LEPHRIPARA
|
OR-02-001-002-005/8455005320
(BADBANGA)
|
2402001000NRG24150720230952565
|
15/07/2023
|
PUSHPA KHADIA
|
2402001WL039009
|
PUSHPA KHADIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225907
|
|
PUSHPA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LEPHRIPARA
|
OR-02-001-002-005/8455005320
(BADBANGA)
|
2402001000NRG24150720230952564
|
15/07/2023
|
Rajendra khadia
|
2402001WL039009
|
Rajendra khadia
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225908
|
|
RAJENDRA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LEPHRIPARA
|
OR-02-001-002-005/8455005323
(BADBANGA)
|
2402001000NRG24150720230952566
|
15/07/2023
|
Radharani Rohidas
|
2402001WL039009
|
Radharani Rohidas
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225909
|
|
RADHARANI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LEPHRIPARA
|
OR-02-001-002-005/8455005325
(BADBANGA)
|
2402001000NRG24150720230952567
|
15/07/2023
|
DEMATI ROHIDAS
|
2402001WL039009
|
DEMATI ROHIDAS
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225899
|
|
DEMATI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LEPHRIPARA
|
OR-02-001-002-005/8455005327
(BADBANGA)
|
2402001000NRG24150720230952568
|
15/07/2023
|
sanischar munda
|
2402001WL039009
|
sanischar munda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225902
|
|
MR SANICHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LEPHRIPARA
|
OR-02-001-002-007/8455005331
(BADBANGA)
|
2402001000NRG24150720230952574
|
15/07/2023
|
DEEPAK MAJHI
|
2402001WL039009
|
DEEPAK MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225896
|
|
DEEPAK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LEPHRIPARA
|
OR-02-001-002-007/8455005332
(BADBANGA)
|
2402001000NRG24150720230952575
|
15/07/2023
|
ALOK MAJHI
|
2402001WL039009
|
ALOK MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225910
|
|
ALOK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LEPHRIPARA
|
OR-02-001-002-007/8455005333
(BADBANGA)
|
2402001000NRG24150720230952576
|
15/07/2023
|
SAYANTI MAJHI
|
2402001WL039009
|
SAYANTI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966225893
|
|
SAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|