|
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-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24130620230511340
|
16/06/2023
|
ASHOKA MUNDA
|
2402001WL023198
|
ASHOKA MUNDA
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640365
|
|
ASHOKA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24150620230526689
|
16/06/2023
|
ASHOKA MUNDA
|
2402001WL023774
|
ASHOKA MUNDA
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640367
|
|
ASHOKA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24150620230526691
|
16/06/2023
|
ASHOKA MUNDA
|
2402001WL023774
|
ASHOKA MUNDA
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640366
|
|
ASHOKA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24160620230537263
|
16/06/2023
|
ASHOKA MUNDA
|
2402001WL024059
|
ASHOKA MUNDA
|
00048
|
BKID0005207
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640368
|
|
ASHOKA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-005/2624856
(LEPHRIPARA)
|
2402001000NRG24160620230537273
|
16/06/2023
|
RAJESH MUNDA
|
2402001WL024059
|
RAJESH MUNDA
|
00176
|
IDIB000J030
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640359
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-001/262435528
(LEPHRIPARA)
|
2402001000NRG24160620230537260
|
16/06/2023
|
ANITA MUNDA
|
2402001WL024059
|
ANITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640364
|
|
MISS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-001/262435528
(LEPHRIPARA)
|
2402001000NRG24150620230526684
|
16/06/2023
|
ANITA MUNDA
|
2402001WL023774
|
ANITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640362
|
|
MISS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-001/262435528
(LEPHRIPARA)
|
2402001000NRG24150620230526685
|
16/06/2023
|
ANITA MUNDA
|
2402001WL023774
|
ANITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640363
|
|
MISS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-001/262435528
(LEPHRIPARA)
|
2402001000NRG24130620230511337
|
16/06/2023
|
ANITA MUNDA
|
2402001WL023198
|
ANITA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640361
|
|
MISS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-001/10992
(LEPHRIPARA)
|
2402001000NRG24150620230526620
|
16/06/2023
|
MANGARA KHADIA
|
2402001WL023774
|
MANGARA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640234
|
|
MR MANGARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-001/10992
(LEPHRIPARA)
|
2402001000NRG24150620230526621
|
16/06/2023
|
MANGARA KHADIA
|
2402001WL023774
|
MANGARA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640235
|
|
MR MANGARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-001/10992
(LEPHRIPARA)
|
2402001000NRG24160620230537227
|
16/06/2023
|
MANGARA KHADIA
|
2402001WL024059
|
MANGARA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640233
|
|
MR MANGARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-001/10994
(LEPHRIPARA)
|
2402001000NRG24150620230526622
|
16/06/2023
|
LALCHAND MAJHI
|
2402001WL023774
|
LALCHAND MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640245
|
|
MR LALCHAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-001/10994
(LEPHRIPARA)
|
2402001000NRG24150620230526624
|
16/06/2023
|
LALCHAND MAJHI
|
2402001WL023774
|
LALCHAND MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640244
|
|
MR LALCHAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-001/10994
(LEPHRIPARA)
|
2402001000NRG24150620230526625
|
16/06/2023
|
SARASWATI MAJHI
|
2402001WL023774
|
SARASWATI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640243
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-001/10994
(LEPHRIPARA)
|
2402001000NRG24150620230526623
|
16/06/2023
|
SARASWATI MAJHI
|
2402001WL023774
|
SARASWATI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640242
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-001/10997
(LEPHRIPARA)
|
2402001000NRG24150620230526626
|
16/06/2023
|
KARMA MUNDA
|
2402001WL023774
|
KARMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640247
|
|
MR KARAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-001/10997
(LEPHRIPARA)
|
2402001000NRG24150620230526627
|
16/06/2023
|
KARMA MUNDA
|
2402001WL023774
|
KARMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640248
|
|
MR KARAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-001/10997
(LEPHRIPARA)
|
2402001000NRG24160620230537228
|
16/06/2023
|
KARMA MUNDA
|
2402001WL024059
|
KARMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640246
|
|
MR KARAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-001/11006
(LEPHRIPARA)
|
2402001000NRG24160620230537229
|
16/06/2023
|
SURU MUNDA
|
2402001WL024059
|
SURU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640239
|
|
SURU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-001/11006
(LEPHRIPARA)
|
2402001000NRG24150620230526628
|
16/06/2023
|
SURU MUNDA
|
2402001WL023774
|
SURU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640240
|
|
SURU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-001/11006
(LEPHRIPARA)
|
2402001000NRG24150620230526629
|
16/06/2023
|
SURU MUNDA
|
2402001WL023774
|
SURU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640241
|
|
SURU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-001/11013
(LEPHRIPARA)
|
2402001000NRG24150620230526632
|
16/06/2023
|
NIRA KANDRA
|
2402001WL023774
|
NIRA KANDRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640261
|
|
NIRA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-001/11013
(LEPHRIPARA)
|
2402001000NRG24150620230526633
|
16/06/2023
|
NIRA KANDRA
|
2402001WL023774
|
NIRA KANDRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640262
|
|
NIRA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-001/11013
(LEPHRIPARA)
|
2402001000NRG24160620230537231
|
16/06/2023
|
NIRA KANDRA
|
2402001WL024059
|
NIRA KANDRA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640308
|
|
NIRA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-001/11021
(LEPHRIPARA)
|
2402001000NRG24160620230537232
|
16/06/2023
|
SURU KISAN
|
2402001WL024059
|
SURU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640232
|
|
SURU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-001/11021
(LEPHRIPARA)
|
2402001000NRG24150620230526634
|
16/06/2023
|
SURU KISAN
|
2402001WL023774
|
SURU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640230
|
|
SURU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-001/11021
(LEPHRIPARA)
|
2402001000NRG24150620230526635
|
16/06/2023
|
SURU KISAN
|
2402001WL023774
|
SURU KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640231
|
|
SURU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-001/11039
(LEPHRIPARA)
|
2402001000NRG24150620230526636
|
16/06/2023
|
PRAFULLA KISHAN
|
2402001WL023774
|
PRAFULLA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640290
|
|
MR PRAFULLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-012-001/11039
(LEPHRIPARA)
|
2402001000NRG24150620230526637
|
16/06/2023
|
PRAFULLA KISHAN
|
2402001WL023774
|
PRAFULLA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640291
|
|
MR PRAFULLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-012-001/11039
(LEPHRIPARA)
|
2402001000NRG24160620230537233
|
16/06/2023
|
PRAFULLA KISHAN
|
2402001WL024059
|
PRAFULLA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640289
|
|
MR PRAFULLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-012-001/11058
(LEPHRIPARA)
|
2402001000NRG24160620230537234
|
16/06/2023
|
RAMSING MUNDA
|
2402001WL024059
|
RAMSING MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640288
|
|
MR RAMSING MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-012-001/11058
(LEPHRIPARA)
|
2402001000NRG24150620230526638
|
16/06/2023
|
RAMSING MUNDA
|
2402001WL023774
|
RAMSING MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640285
|
|
MR RAMSING MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-012-001/11058
(LEPHRIPARA)
|
2402001000NRG24150620230526639
|
16/06/2023
|
RAMSING MUNDA
|
2402001WL023774
|
RAMSING MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640286
|
|
MR RAMSING MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-012-001/11058
(LEPHRIPARA)
|
2402001000NRG24130620230511304
|
16/06/2023
|
RAMSING MUNDA
|
2402001WL023198
|
RAMSING MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640287
|
|
MR RAMSING MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-012-001/11071
(LEPHRIPARA)
|
2402001000NRG24130620230511305
|
16/06/2023
|
BUDHU MUNDA
|
2402001WL023198
|
BUDHU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640251
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-012-001/11071
(LEPHRIPARA)
|
2402001000NRG24150620230526640
|
16/06/2023
|
BUDHU MUNDA
|
2402001WL023774
|
BUDHU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640249
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-012-001/11071
(LEPHRIPARA)
|
2402001000NRG24150620230526641
|
16/06/2023
|
BUDHU MUNDA
|
2402001WL023774
|
BUDHU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640250
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-012-001/11071
(LEPHRIPARA)
|
2402001000NRG24160620230537235
|
16/06/2023
|
BUDHU MUNDA
|
2402001WL024059
|
BUDHU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640252
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-012-001/11092
(LEPHRIPARA)
|
2402001000NRG24160620230537237
|
16/06/2023
|
LAMBODAR KISAN
|
2402001WL024059
|
LAMBODAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640260
|
|
MR LAMBODAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-012-001/11092
(LEPHRIPARA)
|
2402001000NRG24150620230526644
|
16/06/2023
|
LAMBODAR KISAN
|
2402001WL023774
|
LAMBODAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640258
|
|
MR LAMBODAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-012-001/11092
(LEPHRIPARA)
|
2402001000NRG24150620230526645
|
16/06/2023
|
LAMBODAR KISAN
|
2402001WL023774
|
LAMBODAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640259
|
|
MR LAMBODAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-012-001/11092
(LEPHRIPARA)
|
2402001000NRG24130620230511307
|
16/06/2023
|
LAMBODAR KISAN
|
2402001WL023198
|
LAMBODAR KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640257
|
|
MR LAMBODAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-012-001/11093
(LEPHRIPARA)
|
2402001000NRG24130620230511308
|
16/06/2023
|
SIBANATH KISHAN
|
2402001WL023198
|
SIBANATH KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640293
|
|
MR SHIBANATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-012-001/11093
(LEPHRIPARA)
|
2402001000NRG24150620230526646
|
16/06/2023
|
SIBANATH KISHAN
|
2402001WL023774
|
SIBANATH KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640294
|
|
MR SHIBANATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-012-001/11093
(LEPHRIPARA)
|
2402001000NRG24150620230526647
|
16/06/2023
|
SIBANATH KISHAN
|
2402001WL023774
|
SIBANATH KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640295
|
|
MR SHIBANATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-012-001/11093
(LEPHRIPARA)
|
2402001000NRG24160620230537238
|
16/06/2023
|
SIBANATH KISHAN
|
2402001WL024059
|
SIBANATH KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640292
|
|
MR SHIBANATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-012-001/20384
(LEPHRIPARA)
|
2402001000NRG24160620230537239
|
16/06/2023
|
JUGESWER SUNYANI
|
2402001WL024059
|
JUGESWER SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640355
|
|
MS JUGESWAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-012-001/20384
(LEPHRIPARA)
|
2402001000NRG24150620230526648
|
16/06/2023
|
JUGESWER SUNYANI
|
2402001WL023774
|
JUGESWER SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640357
|
|
MS JUGESWAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-012-001/20384
(LEPHRIPARA)
|
2402001000NRG24150620230526649
|
16/06/2023
|
JUGESWER SUNYANI
|
2402001WL023774
|
JUGESWER SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640358
|
|
MS JUGESWAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-012-001/20384
(LEPHRIPARA)
|
2402001000NRG24130620230511309
|
16/06/2023
|
JUGESWER SUNYANI
|
2402001WL023198
|
JUGESWER SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640356
|
|
MS JUGESWAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-012-001/20443
(LEPHRIPARA)
|
2402001000NRG24130620230511310
|
16/06/2023
|
MUNKU MAJHI
|
2402001WL023198
|
MUNKU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640256
|
|
MUNKU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LEPHRIPARA
|
OR-02-001-012-001/20443
(LEPHRIPARA)
|
2402001000NRG24150620230526650
|
16/06/2023
|
MUNKU MAJHI
|
2402001WL023774
|
MUNKU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640254
|
|
MUNKU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LEPHRIPARA
|
OR-02-001-012-001/20443
(LEPHRIPARA)
|
2402001000NRG24150620230526651
|
16/06/2023
|
MUNKU MAJHI
|
2402001WL023774
|
MUNKU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640255
|
|
MUNKU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LEPHRIPARA
|
OR-02-001-012-001/20443
(LEPHRIPARA)
|
2402001000NRG24160620230537240
|
16/06/2023
|
MUNKU MAJHI
|
2402001WL024059
|
MUNKU MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640253
|
|
MUNKU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LEPHRIPARA
|
OR-02-001-012-001/21130
(LEPHRIPARA)
|
2402001000NRG24160620230537242
|
16/06/2023
|
SURENDRA MAJHI
|
2402001WL024059
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640341
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-012-001/21130
(LEPHRIPARA)
|
2402001000NRG24150620230526654
|
16/06/2023
|
SURENDRA MAJHI
|
2402001WL023774
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640342
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-012-001/21130
(LEPHRIPARA)
|
2402001000NRG24150620230526655
|
16/06/2023
|
SURENDRA MAJHI
|
2402001WL023774
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640343
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-012-001/21130
(LEPHRIPARA)
|
2402001000NRG24130620230511312
|
16/06/2023
|
SURENDRA MAJHI
|
2402001WL023198
|
SURENDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640344
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-012-001/21540
(LEPHRIPARA)
|
2402001000NRG24130620230511314
|
16/06/2023
|
SAMA MUNDA
|
2402001WL023198
|
SAMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640264
|
|
SAMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LEPHRIPARA
|
OR-02-001-012-001/21540
(LEPHRIPARA)
|
2402001000NRG24130620230511315
|
16/06/2023
|
SAMA MUNDA
|
2402001WL023198
|
SAMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640265
|
|
SAMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LEPHRIPARA
|
OR-02-001-012-001/21540
(LEPHRIPARA)
|
2402001000NRG24150620230526658
|
16/06/2023
|
SAMA MUNDA
|
2402001WL023774
|
SAMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640325
|
|
SAMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LEPHRIPARA
|
OR-02-001-012-001/21540
(LEPHRIPARA)
|
2402001000NRG24150620230526659
|
16/06/2023
|
SAMA MUNDA
|
2402001WL023774
|
SAMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640263
|
|
SAMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LEPHRIPARA
|
OR-02-001-012-001/21540
(LEPHRIPARA)
|
2402001000NRG24160620230537244
|
16/06/2023
|
SAMA MUNDA
|
2402001WL024059
|
SAMA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640324
|
|
SAMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LEPHRIPARA
|
OR-02-001-012-001/21588
(LEPHRIPARA)
|
2402001000NRG24160620230537245
|
16/06/2023
|
Mrs FAGANI MUNDA
|
2402001WL024059
|
Mrs FAGANI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640296
|
|
MRS FAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-012-001/21588
(LEPHRIPARA)
|
2402001000NRG24150620230526660
|
16/06/2023
|
Mrs FAGANI MUNDA
|
2402001WL023774
|
Mrs FAGANI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640297
|
|
MRS FAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-012-001/21588
(LEPHRIPARA)
|
2402001000NRG24150620230526661
|
16/06/2023
|
Mrs FAGANI MUNDA
|
2402001WL023774
|
Mrs FAGANI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640298
|
|
MRS FAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-012-001/21588
(LEPHRIPARA)
|
2402001000NRG24130620230511316
|
16/06/2023
|
Mrs FAGANI MUNDA
|
2402001WL023198
|
Mrs FAGANI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640299
|
|
MRS FAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-012-001/21588
(LEPHRIPARA)
|
2402001000NRG24130620230511317
|
16/06/2023
|
Mrs FAGANI MUNDA
|
2402001WL023198
|
Mrs FAGANI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640300
|
|
MRS FAGANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-012-001/216291
(LEPHRIPARA)
|
2402001000NRG24130620230511318
|
16/06/2023
|
Saraswati Munda
|
2402001WL023198
|
Saraswati Munda
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640309
|
|
Mrs SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-012-001/216291
(LEPHRIPARA)
|
2402001000NRG24130620230511319
|
16/06/2023
|
Saraswati Munda
|
2402001WL023198
|
Saraswati Munda
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640310
|
|
Mrs SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-012-001/216291
(LEPHRIPARA)
|
2402001000NRG24150620230526662
|
16/06/2023
|
Saraswati Munda
|
2402001WL023774
|
Saraswati Munda
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640311
|
|
Mrs SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LEPHRIPARA
|
OR-02-001-012-001/216291
(LEPHRIPARA)
|
2402001000NRG24150620230526663
|
16/06/2023
|
Saraswati Munda
|
2402001WL023774
|
Saraswati Munda
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640312
|
|
Mrs SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-012-001/216291
(LEPHRIPARA)
|
2402001000NRG24160620230537246
|
16/06/2023
|
Saraswati Munda
|
2402001WL024059
|
Saraswati Munda
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640313
|
|
Mrs SARASWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LEPHRIPARA
|
OR-02-001-012-001/216292
(LEPHRIPARA)
|
2402001000NRG24160620230537247
|
16/06/2023
|
BAISALI MUNDA
|
2402001WL024059
|
BAISALI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640320
|
|
MRS BHAISALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-012-001/216427
(LEPHRIPARA)
|
2402001000NRG24160620230537248
|
16/06/2023
|
BUDHADEV KANTA
|
2402001WL024059
|
BUDHADEV KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640318
|
|
BUDHADEBA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-012-001/216427
(LEPHRIPARA)
|
2402001000NRG24150620230526664
|
16/06/2023
|
BUDHADEV KANTA
|
2402001WL023774
|
BUDHADEV KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640316
|
|
BUDHADEBA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LEPHRIPARA
|
OR-02-001-012-001/216427
(LEPHRIPARA)
|
2402001000NRG24150620230526665
|
16/06/2023
|
BUDHADEV KANTA
|
2402001WL023774
|
BUDHADEV KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640317
|
|
BUDHADEBA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LEPHRIPARA
|
OR-02-001-012-001/216427
(LEPHRIPARA)
|
2402001000NRG24130620230511320
|
16/06/2023
|
BUDHADEV KANTA
|
2402001WL023198
|
BUDHADEV KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640314
|
|
BUDHADEBA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LEPHRIPARA
|
OR-02-001-012-001/216427
(LEPHRIPARA)
|
2402001000NRG24130620230511321
|
16/06/2023
|
BUDHADEV KANTA
|
2402001WL023198
|
BUDHADEV KANTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640315
|
|
BUDHADEBA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LEPHRIPARA
|
OR-02-001-012-001/262435242
(LEPHRIPARA)
|
2402001000NRG24130620230511324
|
16/06/2023
|
KAUTUKA KISAN
|
2402001WL023198
|
KAUTUKA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640280
|
|
KAUTUKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LEPHRIPARA
|
OR-02-001-012-001/262435242
(LEPHRIPARA)
|
2402001000NRG24130620230511325
|
16/06/2023
|
KAUTUKA KISAN
|
2402001WL023198
|
KAUTUKA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640281
|
|
KAUTUKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-012-001/262435242
(LEPHRIPARA)
|
2402001000NRG24160620230537250
|
16/06/2023
|
KAUTUKA KISAN
|
2402001WL024059
|
KAUTUKA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640284
|
|
KAUTUKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LEPHRIPARA
|
OR-02-001-012-001/262435242
(LEPHRIPARA)
|
2402001000NRG24150620230526668
|
16/06/2023
|
KAUTUKA KISAN
|
2402001WL023774
|
KAUTUKA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640282
|
|
KAUTUKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-012-001/262435242
(LEPHRIPARA)
|
2402001000NRG24150620230526669
|
16/06/2023
|
KAUTUKA KISAN
|
2402001WL023774
|
KAUTUKA KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640283
|
|
KAUTUKA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LEPHRIPARA
|
OR-02-001-012-001/262435247
(LEPHRIPARA)
|
2402001000NRG24150620230526670
|
16/06/2023
|
Mrs. SULOCHANA KISHAN
|
2402001WL023774
|
Mrs. SULOCHANA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640268
|
|
SULOCHANA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-012-001/262435247
(LEPHRIPARA)
|
2402001000NRG24150620230526671
|
16/06/2023
|
Mrs. SULOCHANA KISHAN
|
2402001WL023774
|
Mrs. SULOCHANA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640269
|
|
SULOCHANA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LEPHRIPARA
|
OR-02-001-012-001/262435247
(LEPHRIPARA)
|
2402001000NRG24160620230537251
|
16/06/2023
|
Mrs. SULOCHANA KISHAN
|
2402001WL024059
|
Mrs. SULOCHANA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640270
|
|
SULOCHANA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LEPHRIPARA
|
OR-02-001-012-001/262435247
(LEPHRIPARA)
|
2402001000NRG24130620230511326
|
16/06/2023
|
Mrs. SULOCHANA KISHAN
|
2402001WL023198
|
Mrs. SULOCHANA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640266
|
|
SULOCHANA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LEPHRIPARA
|
OR-02-001-012-001/262435247
(LEPHRIPARA)
|
2402001000NRG24130620230511327
|
16/06/2023
|
Mrs. SULOCHANA KISHAN
|
2402001WL023198
|
Mrs. SULOCHANA KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640267
|
|
SULOCHANA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LEPHRIPARA
|
OR-02-001-012-001/262435402
(LEPHRIPARA)
|
2402001000NRG24130620230511328
|
16/06/2023
|
RAJJIT GARDIA
|
2402001WL023198
|
RAJJIT GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640301
|
|
MR RANJIT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-012-001/262435402
(LEPHRIPARA)
|
2402001000NRG24130620230511329
|
16/06/2023
|
RAJJIT GARDIA
|
2402001WL023198
|
RAJJIT GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640302
|
|
MR RANJIT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-012-001/262435402
(LEPHRIPARA)
|
2402001000NRG24160620230537254
|
16/06/2023
|
RAJJIT GARDIA
|
2402001WL024059
|
RAJJIT GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640305
|
|
MR RANJIT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-012-001/262435402
(LEPHRIPARA)
|
2402001000NRG24150620230526672
|
16/06/2023
|
RAJJIT GARDIA
|
2402001WL023774
|
RAJJIT GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640303
|
|
MR RANJIT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-012-001/262435402
(LEPHRIPARA)
|
2402001000NRG24150620230526673
|
16/06/2023
|
RAJJIT GARDIA
|
2402001WL023774
|
RAJJIT GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640304
|
|
MR RANJIT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-012-001/262435420
(LEPHRIPARA)
|
2402001000NRG24150620230526674
|
16/06/2023
|
Mrs DILESWARI MAJHI
|
2402001WL023774
|
Mrs DILESWARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640323
|
|
DILESWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LEPHRIPARA
|
OR-02-001-012-001/262435420
(LEPHRIPARA)
|
2402001000NRG24150620230526675
|
16/06/2023
|
Mrs DILESWARI MAJHI
|
2402001WL023774
|
Mrs DILESWARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640334
|
|
DILESWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LEPHRIPARA
|
OR-02-001-012-001/262435420
(LEPHRIPARA)
|
2402001000NRG24160620230537255
|
16/06/2023
|
Mrs DILESWARI MAJHI
|
2402001WL024059
|
Mrs DILESWARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640322
|
|
DILESWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LEPHRIPARA
|
OR-02-001-012-001/262435420
(LEPHRIPARA)
|
2402001000NRG24130620230511330
|
16/06/2023
|
Mrs DILESWARI MAJHI
|
2402001WL023198
|
Mrs DILESWARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640335
|
|
DILESWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LEPHRIPARA
|
OR-02-001-012-001/262435420
(LEPHRIPARA)
|
2402001000NRG24130620230511331
|
16/06/2023
|
Mrs DILESWARI MAJHI
|
2402001WL023198
|
Mrs DILESWARI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640336
|
|
DILESWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LEPHRIPARA
|
OR-02-001-012-001/262435463
(LEPHRIPARA)
|
2402001000NRG24130620230511332
|
16/06/2023
|
RAJKUMAR KHADIA
|
2402001WL023198
|
RAJKUMAR KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640275
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LEPHRIPARA
|
OR-02-001-012-001/262435463
(LEPHRIPARA)
|
2402001000NRG24160620230537256
|
16/06/2023
|
RAJKUMAR KHADIA
|
2402001WL024059
|
RAJKUMAR KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640272
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LEPHRIPARA
|
OR-02-001-012-001/262435463
(LEPHRIPARA)
|
2402001000NRG24150620230526676
|
16/06/2023
|
RAJKUMAR KHADIA
|
2402001WL023774
|
RAJKUMAR KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640273
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LEPHRIPARA
|
OR-02-001-012-001/262435463
(LEPHRIPARA)
|
2402001000NRG24150620230526677
|
16/06/2023
|
RAJKUMAR KHADIA
|
2402001WL023774
|
RAJKUMAR KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640274
|
|
RAJKUMAR KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-012-001/262435465
(LEPHRIPARA)
|
2402001000NRG24150620230526680
|
16/06/2023
|
KUNTALA MUNDA
|
2402001WL023774
|
KUNTALA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640277
|
|
KUNTALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LEPHRIPARA
|
OR-02-001-012-001/262435465
(LEPHRIPARA)
|
2402001000NRG24150620230526681
|
16/06/2023
|
KUNTALA MUNDA
|
2402001WL023774
|
KUNTALA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640278
|
|
KUNTALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LEPHRIPARA
|
OR-02-001-012-001/262435465
(LEPHRIPARA)
|
2402001000NRG24160620230537258
|
16/06/2023
|
KUNTALA MUNDA
|
2402001WL024059
|
KUNTALA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640276
|
|
KUNTALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-012-001/262435465
(LEPHRIPARA)
|
2402001000NRG24130620230511334
|
16/06/2023
|
KUNTALA MUNDA
|
2402001WL023198
|
KUNTALA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640279
|
|
KUNTALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LEPHRIPARA
|
OR-02-001-012-001/262435466
(LEPHRIPARA)
|
2402001000NRG24130620230511335
|
16/06/2023
|
RAIBARI MUNDA
|
2402001WL023198
|
RAIBARI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640337
|
|
RAIBARI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LEPHRIPARA
|
OR-02-001-012-001/262435466
(LEPHRIPARA)
|
2402001000NRG24160620230537259
|
16/06/2023
|
RAIBARI MUNDA
|
2402001WL024059
|
RAIBARI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640340
|
|
RAIBARI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LEPHRIPARA
|
OR-02-001-012-001/262435466
(LEPHRIPARA)
|
2402001000NRG24150620230526682
|
16/06/2023
|
RAIBARI MUNDA
|
2402001WL023774
|
RAIBARI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640338
|
|
RAIBARI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LEPHRIPARA
|
OR-02-001-012-001/262435466
(LEPHRIPARA)
|
2402001000NRG24150620230526683
|
16/06/2023
|
RAIBARI MUNDA
|
2402001WL023774
|
RAIBARI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640339
|
|
RAIBARI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LEPHRIPARA
|
OR-02-001-012-001/2624881
(LEPHRIPARA)
|
2402001000NRG24150620230526696
|
16/06/2023
|
RAJESH KHADIA
|
2402001WL023774
|
RAJESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640347
|
|
Rajesh Khadia
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-012-001/2624881
(LEPHRIPARA)
|
2402001000NRG24150620230526694
|
16/06/2023
|
RAJESH KHADIA
|
2402001WL023774
|
RAJESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640348
|
|
Rajesh Khadia
|
STATE BANK OF INDIA(508548)
|
|
115
|
LEPHRIPARA
|
OR-02-001-012-001/2624881
(LEPHRIPARA)
|
2402001000NRG24160620230537265
|
16/06/2023
|
RAJESH KHADIA
|
2402001WL024059
|
RAJESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640346
|
|
Rajesh Khadia
|
STATE BANK OF INDIA(508548)
|
|
116
|
LEPHRIPARA
|
OR-02-001-012-001/2624881
(LEPHRIPARA)
|
2402001000NRG24160620230537266
|
16/06/2023
|
SUNITA KHADIA
|
2402001WL024059
|
SUNITA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640349
|
|
MRS SUNITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LEPHRIPARA
|
OR-02-001-012-001/2624881
(LEPHRIPARA)
|
2402001000NRG24150620230526695
|
16/06/2023
|
SUNITA KHADIA
|
2402001WL023774
|
SUNITA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640350
|
|
MRS SUNITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LEPHRIPARA
|
OR-02-001-012-001/2624881
(LEPHRIPARA)
|
2402001000NRG24150620230526697
|
16/06/2023
|
SUNITA KHADIA
|
2402001WL023774
|
SUNITA KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640351
|
|
MRS SUNITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LEPHRIPARA
|
OR-02-001-012-001/2624926
(LEPHRIPARA)
|
2402001000NRG24150620230526698
|
16/06/2023
|
MANGLU MUNDA
|
2402001WL023774
|
MANGLU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640326
|
|
MANGALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LEPHRIPARA
|
OR-02-001-012-001/2624926
(LEPHRIPARA)
|
2402001000NRG24150620230526699
|
16/06/2023
|
MANGLU MUNDA
|
2402001WL023774
|
MANGLU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640327
|
|
MANGALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LEPHRIPARA
|
OR-02-001-012-001/2624926
(LEPHRIPARA)
|
2402001000NRG24160620230537267
|
16/06/2023
|
MANGLU MUNDA
|
2402001WL024059
|
MANGLU MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640328
|
|
MANGALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LEPHRIPARA
|
OR-02-001-012-001/2624928
(LEPHRIPARA)
|
2402001000NRG24160620230537268
|
16/06/2023
|
AJIT MUNDA
|
2402001WL024059
|
AJIT MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640319
|
|
AJIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LEPHRIPARA
|
OR-02-001-012-001/2624946
(LEPHRIPARA)
|
2402001000NRG24160620230537269
|
16/06/2023
|
RUDRA MAJHI
|
2402001WL024059
|
RUDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640352
|
|
RUDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LEPHRIPARA
|
OR-02-001-012-001/2624946
(LEPHRIPARA)
|
2402001000NRG24150620230526700
|
16/06/2023
|
RUDRA MAJHI
|
2402001WL023774
|
RUDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640353
|
|
RUDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LEPHRIPARA
|
OR-02-001-012-001/2624946
(LEPHRIPARA)
|
2402001000NRG24150620230526701
|
16/06/2023
|
RUDRA MAJHI
|
2402001WL023774
|
RUDRA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640354
|
|
RUDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LEPHRIPARA
|
OR-02-001-012-001/2624978
(LEPHRIPARA)
|
2402001000NRG24160620230537270
|
16/06/2023
|
DARSHAN KISAN
|
2402001WL024059
|
DARSHAN KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640271
|
|
DARSHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LEPHRIPARA
|
OR-02-001-012-001/2624986
(LEPHRIPARA)
|
2402001000NRG24160620230537271
|
16/06/2023
|
JAGYASWAR DANSANA
|
2402001WL024059
|
JAGYASWAR DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640321
|
|
MR JAGNYASWAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LEPHRIPARA
|
OR-02-001-012-002/2624942
(LEPHRIPARA)
|
2402001000NRG24160620230537272
|
16/06/2023
|
MADHABA MUNDA
|
2402001WL024059
|
MADHABA MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640345
|
|
MADHABA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
129
|
LEPHRIPARA
|
OR-02-001-012-001/26243062
(LEPHRIPARA)
|
2402001000NRG24160620230537249
|
16/06/2023
|
JITEN KANDARA
|
2402001WL024059
|
JITEN KANDARA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640329
|
|
JITEN KANDARA
|
UNION BANK OF INDIA(508500)
|
|
130
|
LEPHRIPARA
|
OR-02-001-012-001/26243062
(LEPHRIPARA)
|
2402001000NRG24130620230511322
|
16/06/2023
|
JITEN KANDARA
|
2402001WL023198
|
JITEN KANDARA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640332
|
|
JITEN KANDARA
|
UNION BANK OF INDIA(508500)
|
|
131
|
LEPHRIPARA
|
OR-02-001-012-001/26243062
(LEPHRIPARA)
|
2402001000NRG24130620230511323
|
16/06/2023
|
JITEN KANDARA
|
2402001WL023198
|
JITEN KANDARA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640333
|
|
JITEN KANDARA
|
UNION BANK OF INDIA(508500)
|
|
132
|
LEPHRIPARA
|
OR-02-001-012-001/26243062
(LEPHRIPARA)
|
2402001000NRG24150620230526666
|
16/06/2023
|
JITEN KANDARA
|
2402001WL023774
|
JITEN KANDARA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640330
|
|
JITEN KANDARA
|
UNION BANK OF INDIA(508500)
|
|
133
|
LEPHRIPARA
|
OR-02-001-012-001/26243062
(LEPHRIPARA)
|
2402001000NRG24150620230526667
|
16/06/2023
|
JITEN KANDARA
|
2402001WL023774
|
JITEN KANDARA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640331
|
|
JITEN KANDARA
|
UNION BANK OF INDIA(508500)
|
|
134
|
LEPHRIPARA
|
OR-02-001-012-001/262435500
(LEPHRIPARA)
|
2402001000NRG24130620230511336
|
16/06/2023
|
MANGAL MUNDA
|
2402001WL023198
|
MANGAL MUNDA
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640360
|
|
MANGAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
135
|
LEPHRIPARA
|
OR-02-001-012-001/11010
(LEPHRIPARA)
|
2402001000NRG24150620230526630
|
16/06/2023
|
SORAJ MUNDA
|
2402001WL023774
|
SORAJ MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640369
|
|
SAROJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LEPHRIPARA
|
OR-02-001-012-001/11010
(LEPHRIPARA)
|
2402001000NRG24150620230526631
|
16/06/2023
|
SORAJ MUNDA
|
2402001WL023774
|
SORAJ MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640370
|
|
SAROJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LEPHRIPARA
|
OR-02-001-012-001/11010
(LEPHRIPARA)
|
2402001000NRG24160620230537230
|
16/06/2023
|
SORAJ MUNDA
|
2402001WL024059
|
SORAJ MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640371
|
|
SAROJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LEPHRIPARA
|
OR-02-001-012-001/11075
(LEPHRIPARA)
|
2402001000NRG24160620230537236
|
16/06/2023
|
BHUBAN KANDRA
|
2402001WL024059
|
BHUBAN KANDRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640226
|
|
BHUBAN KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LEPHRIPARA
|
OR-02-001-012-001/11075
(LEPHRIPARA)
|
2402001000NRG24150620230526642
|
16/06/2023
|
BHUBAN KANDRA
|
2402001WL023774
|
BHUBAN KANDRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640224
|
|
BHUBAN KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LEPHRIPARA
|
OR-02-001-012-001/11075
(LEPHRIPARA)
|
2402001000NRG24150620230526643
|
16/06/2023
|
BHUBAN KANDRA
|
2402001WL023774
|
BHUBAN KANDRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640225
|
|
BHUBAN KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LEPHRIPARA
|
OR-02-001-012-001/11075
(LEPHRIPARA)
|
2402001000NRG24130620230511306
|
16/06/2023
|
BHUBAN KANDRA
|
2402001WL023198
|
BHUBAN KANDRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640213
|
|
BHUBAN KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LEPHRIPARA
|
OR-02-001-012-001/21027
(LEPHRIPARA)
|
2402001000NRG24130620230511311
|
16/06/2023
|
DHANIA MUNDA
|
2402001WL023198
|
DHANIA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640212
|
|
DHANIA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LEPHRIPARA
|
OR-02-001-012-001/21027
(LEPHRIPARA)
|
2402001000NRG24150620230526652
|
16/06/2023
|
DHANIA MUNDA
|
2402001WL023774
|
DHANIA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640210
|
|
DHANIA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LEPHRIPARA
|
OR-02-001-012-001/21027
(LEPHRIPARA)
|
2402001000NRG24150620230526653
|
16/06/2023
|
DHANIA MUNDA
|
2402001WL023774
|
DHANIA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640211
|
|
DHANIA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LEPHRIPARA
|
OR-02-001-012-001/21027
(LEPHRIPARA)
|
2402001000NRG24160620230537241
|
16/06/2023
|
DHANIA MUNDA
|
2402001WL024059
|
DHANIA MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640372
|
|
DHANIA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LEPHRIPARA
|
OR-02-001-012-001/262435251
(LEPHRIPARA)
|
2402001000NRG24160620230537252
|
16/06/2023
|
GOURANGA KANDARA
|
2402001WL024059
|
GOURANGA KANDARA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640215
|
|
GOURANGA KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LEPHRIPARA
|
OR-02-001-012-001/262435308
(LEPHRIPARA)
|
2402001000NRG24160620230537253
|
16/06/2023
|
RASHMITA MAJHI
|
2402001WL024059
|
RASHMITA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640214
|
|
RASHMITA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LEPHRIPARA
|
OR-02-001-012-001/262435464
(LEPHRIPARA)
|
2402001000NRG24160620230537257
|
16/06/2023
|
MONA LISA KANTA
|
2402001WL024059
|
MONA LISA KANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640216
|
|
MONALISA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LEPHRIPARA
|
OR-02-001-012-001/262435464
(LEPHRIPARA)
|
2402001000NRG24150620230526678
|
16/06/2023
|
MONA LISA KANTA
|
2402001WL023774
|
MONA LISA KANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640217
|
|
MONALISA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LEPHRIPARA
|
OR-02-001-012-001/262435464
(LEPHRIPARA)
|
2402001000NRG24150620230526679
|
16/06/2023
|
MONA LISA KANTA
|
2402001WL023774
|
MONA LISA KANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640218
|
|
MONALISA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LEPHRIPARA
|
OR-02-001-012-001/262435464
(LEPHRIPARA)
|
2402001000NRG24130620230511333
|
16/06/2023
|
MONA LISA KANTA
|
2402001WL023198
|
MONA LISA KANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640219
|
|
MONALISA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LEPHRIPARA
|
OR-02-001-012-001/262435532
(LEPHRIPARA)
|
2402001000NRG24130620230511338
|
16/06/2023
|
SABITA KERKETTA
|
2402001WL023198
|
SABITA KERKETTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640220
|
|
SABITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LEPHRIPARA
|
OR-02-001-012-001/262435532
(LEPHRIPARA)
|
2402001000NRG24150620230526686
|
16/06/2023
|
SABITA KERKETTA
|
2402001WL023774
|
SABITA KERKETTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640221
|
|
SABITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LEPHRIPARA
|
OR-02-001-012-001/262435532
(LEPHRIPARA)
|
2402001000NRG24150620230526687
|
16/06/2023
|
SABITA KERKETTA
|
2402001WL023774
|
SABITA KERKETTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640222
|
|
SABITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LEPHRIPARA
|
OR-02-001-012-001/262435532
(LEPHRIPARA)
|
2402001000NRG24160620230537261
|
16/06/2023
|
SABITA KERKETTA
|
2402001WL024059
|
SABITA KERKETTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640223
|
|
SABITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24160620230537262
|
16/06/2023
|
KUNJAL MUNDA
|
2402001WL024059
|
KUNJAL MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640227
|
|
KUNJAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24150620230526688
|
16/06/2023
|
KUNJAL MUNDA
|
2402001WL023774
|
KUNJAL MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640228
|
|
KUNJAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24150620230526690
|
16/06/2023
|
KUNJAL MUNDA
|
2402001WL023774
|
KUNJAL MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640229
|
|
KUNJAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LEPHRIPARA
|
OR-02-001-012-001/262435533
(LEPHRIPARA)
|
2402001000NRG24130620230511339
|
16/06/2023
|
KUNJAL MUNDA
|
2402001WL023198
|
KUNJAL MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640306
|
|
KUNJAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LEPHRIPARA
|
OR-02-001-012-001/262435534
(LEPHRIPARA)
|
2402001000NRG24130620230511341
|
16/06/2023
|
MALATI MUNDA
|
2402001WL023198
|
MALATI MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640307
|
|
MALATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LEPHRIPARA
|
OR-02-001-012-001/262435534
(LEPHRIPARA)
|
2402001000NRG24150620230526692
|
16/06/2023
|
MALATI MUNDA
|
2402001WL023774
|
MALATI MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640236
|
|
MALATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LEPHRIPARA
|
OR-02-001-012-001/262435534
(LEPHRIPARA)
|
2402001000NRG24150620230526693
|
16/06/2023
|
MALATI MUNDA
|
2402001WL023774
|
MALATI MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640237
|
|
MALATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LEPHRIPARA
|
OR-02-001-012-001/262435534
(LEPHRIPARA)
|
2402001000NRG24160620230537264
|
16/06/2023
|
MALATI MUNDA
|
2402001WL024059
|
MALATI MUNDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806640238
|
|
MALATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|