|
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-02-001-005-006/20153
(DUMABAHAL)
|
2402001000NRG24100720230871819
|
11/07/2023
|
Mr. SELBESTAR SARENG
|
2402001WL035108
|
Mr. SELBESTAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880603
|
|
MR SELBESTAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-006/20153
(DUMABAHAL)
|
2402001000NRG24100720230871817
|
11/07/2023
|
Mr. SELBESTAR SARENG
|
2402001WL035108
|
Mr. SELBESTAR SARENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880602
|
|
MR SELBESTAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-006/20153
(DUMABAHAL)
|
2402001000NRG24100720230871818
|
11/07/2023
|
SUNITA SORENG
|
2402001WL035108
|
SUNITA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880672
|
|
MRS SUNITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-006/20153
(DUMABAHAL)
|
2402001000NRG24100720230871820
|
11/07/2023
|
SUNITA SORENG
|
2402001WL035108
|
SUNITA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880671
|
|
MRS SUNITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24100720230871821
|
11/07/2023
|
Mr. KISHOR SORENG
|
2402001WL035108
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880614
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24100720230871823
|
11/07/2023
|
Mr. KISHOR SORENG
|
2402001WL035108
|
Mr. KISHOR SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880615
|
|
KISHOR SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24100720230871822
|
11/07/2023
|
Mrs. LILIMA SORENG
|
2402001WL035108
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880630
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-006/20301
(DUMABAHAL)
|
2402001000NRG24100720230871824
|
11/07/2023
|
Mrs. LILIMA SORENG
|
2402001WL035108
|
Mrs. LILIMA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880629
|
|
LILIMA SARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24100720230871826
|
11/07/2023
|
PRAFULLA NAIK
|
2402001WL035108
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880617
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-006/20323
(DUMABAHAL)
|
2402001000NRG24100720230871825
|
11/07/2023
|
PRAFULLA NAIK
|
2402001WL035108
|
PRAFULLA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880616
|
|
PRAFULL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24100720230871828
|
11/07/2023
|
JUGESWAR NAIK
|
2402001WL035108
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880601
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-006/20541
(DUMABAHAL)
|
2402001000NRG24100720230871827
|
11/07/2023
|
JUGESWAR NAIK
|
2402001WL035108
|
JUGESWAR NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880600
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-006/20752
(DUMABAHAL)
|
2402001000NRG24100720230871830
|
11/07/2023
|
JYOTSNA DUNG DUNG
|
2402001WL035108
|
JYOTSNA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880683
|
|
MRS JYOTSNA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-006/20752
(DUMABAHAL)
|
2402001000NRG24100720230871829
|
11/07/2023
|
JYOTSNA DUNG DUNG
|
2402001WL035108
|
JYOTSNA DUNG DUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880682
|
|
MRS JYOTSNA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-006/20784
(DUMABAHAL)
|
2402001000NRG24100720230871831
|
11/07/2023
|
BIJAY KUMAR KERKETTA
|
2402001WL035108
|
BIJAY KUMAR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880676
|
|
VIJAY KUMAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-006/20784
(DUMABAHAL)
|
2402001000NRG24100720230871833
|
11/07/2023
|
BIJAY KUMAR KERKETTA
|
2402001WL035108
|
BIJAY KUMAR KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880677
|
|
VIJAY KUMAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-006/20784
(DUMABAHAL)
|
2402001000NRG24100720230871832
|
11/07/2023
|
MANULA KERKETTA
|
2402001WL035108
|
MANULA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880679
|
|
MRS MANULA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-006/20784
(DUMABAHAL)
|
2402001000NRG24100720230871834
|
11/07/2023
|
MANULA KERKETTA
|
2402001WL035108
|
MANULA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880678
|
|
MRS MANULA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-006/208935
(DUMABAHAL)
|
2402001000NRG24100720230871838
|
11/07/2023
|
DRONA BAG
|
2402001WL035108
|
DRONA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880697
|
|
DRUNA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-006/208935
(DUMABAHAL)
|
2402001000NRG24100720230871837
|
11/07/2023
|
DRONA BAG
|
2402001WL035108
|
DRONA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880696
|
|
DRUNA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-006/208935
(DUMABAHAL)
|
2402001000NRG24100720230871836
|
11/07/2023
|
DRONA BAG
|
2402001WL035108
|
DRONA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880695
|
|
DRUNA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-006/208935
(DUMABAHAL)
|
2402001000NRG24100720230871835
|
11/07/2023
|
DRONA BAG
|
2402001WL035108
|
DRONA BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880694
|
|
DRUNA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871839
|
11/07/2023
|
SAGAR. NAIK
|
2402001WL035108
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880640
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871845
|
11/07/2023
|
SAGAR. NAIK
|
2402001WL035108
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880639
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871843
|
11/07/2023
|
SAGAR. NAIK
|
2402001WL035108
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880638
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871841
|
11/07/2023
|
SAGAR. NAIK
|
2402001WL035108
|
SAGAR. NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880641
|
|
SHRI SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871840
|
11/07/2023
|
SUSMITA DANSANA
|
2402001WL035108
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880668
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871842
|
11/07/2023
|
SUSMITA DANSANA
|
2402001WL035108
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880667
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871844
|
11/07/2023
|
SUSMITA DANSANA
|
2402001WL035108
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880670
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-006/208940
(DUMABAHAL)
|
2402001000NRG24100720230871846
|
11/07/2023
|
SUSMITA DANSANA
|
2402001WL035108
|
SUSMITA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880669
|
|
MRS SUSMITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-006/208953
(DUMABAHAL)
|
2402001000NRG24100720230871850
|
11/07/2023
|
PINGAL KULLU
|
2402001WL035108
|
PINGAL KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880634
|
|
MR PINGAL KULLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-006/208953
(DUMABAHAL)
|
2402001000NRG24100720230871849
|
11/07/2023
|
PINGAL KULLU
|
2402001WL035108
|
PINGAL KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880633
|
|
MR PINGAL KULLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-006/208953
(DUMABAHAL)
|
2402001000NRG24100720230871848
|
11/07/2023
|
PINGAL KULLU
|
2402001WL035108
|
PINGAL KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880632
|
|
MR PINGAL KULLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-006/208953
(DUMABAHAL)
|
2402001000NRG24100720230871847
|
11/07/2023
|
PINGAL KULLU
|
2402001WL035108
|
PINGAL KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880631
|
|
MR PINGAL KULLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24100720230871855
|
11/07/2023
|
MUNIKA KERKETTA
|
2402001WL035108
|
MUNIKA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880645
|
|
MRS MUNIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24100720230871860
|
11/07/2023
|
MUNIKA KERKETTA
|
2402001WL035108
|
MUNIKA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880644
|
|
MRS MUNIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24100720230871859
|
11/07/2023
|
MUNIKA KERKETTA
|
2402001WL035108
|
MUNIKA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880643
|
|
MRS MUNIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24100720230871857
|
11/07/2023
|
MUNIKA KERKETTA
|
2402001WL035108
|
MUNIKA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880642
|
|
MRS MUNIKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871864
|
11/07/2023
|
ASUNTA KERKETTA
|
2402001WL035108
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880692
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871862
|
11/07/2023
|
ASUNTA KERKETTA
|
2402001WL035108
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880693
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871868
|
11/07/2023
|
ASUNTA KERKETTA
|
2402001WL035108
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880690
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871866
|
11/07/2023
|
ASUNTA KERKETTA
|
2402001WL035108
|
ASUNTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880691
|
|
MRS ASUNTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871865
|
11/07/2023
|
NIKUDIMUS KERKETTA
|
2402001WL035108
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880651
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871867
|
11/07/2023
|
NIKUDIMUS KERKETTA
|
2402001WL035108
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880652
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871861
|
11/07/2023
|
NIKUDIMUS KERKETTA
|
2402001WL035108
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880649
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-005-006/20952
(DUMABAHAL)
|
2402001000NRG24100720230871863
|
11/07/2023
|
NIKUDIMUS KERKETTA
|
2402001WL035108
|
NIKUDIMUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880650
|
|
MR NICODIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-005-006/20988
(DUMABAHAL)
|
2402001000NRG24100720230871872
|
11/07/2023
|
MANJULATA KERKETTA
|
2402001WL035108
|
MANJULATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880687
|
|
MRS MANJULATA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-005-006/20988
(DUMABAHAL)
|
2402001000NRG24100720230871871
|
11/07/2023
|
MANJULATA KERKETTA
|
2402001WL035108
|
MANJULATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880686
|
|
MRS MANJULATA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-005-006/20988
(DUMABAHAL)
|
2402001000NRG24100720230871870
|
11/07/2023
|
MANJULATA KERKETTA
|
2402001WL035108
|
MANJULATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880685
|
|
MRS MANJULATA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-005-006/20988
(DUMABAHAL)
|
2402001000NRG24100720230871869
|
11/07/2023
|
MANJULATA KERKETTA
|
2402001WL035108
|
MANJULATA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880684
|
|
MRS MANJULATA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-005-006/4161
(DUMABAHAL)
|
2402001000NRG24100720230871874
|
11/07/2023
|
BHIMSEN KERKETA
|
2402001WL035108
|
BHIMSEN KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880628
|
|
MR BHIMSEN KERKETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LEPHRIPARA
|
OR-02-001-005-006/4161
(DUMABAHAL)
|
2402001000NRG24100720230871873
|
11/07/2023
|
BHIMSEN KERKETA
|
2402001WL035108
|
BHIMSEN KERKETA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880627
|
|
MR BHIMSEN KERKETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24100720230871877
|
11/07/2023
|
Mr. SULEMAN BILUNG
|
2402001WL035108
|
Mr. SULEMAN BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880605
|
|
MR SULEMAN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24100720230871875
|
11/07/2023
|
Mr. SULEMAN BILUNG
|
2402001WL035108
|
Mr. SULEMAN BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880604
|
|
MR SULEMAN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24100720230871876
|
11/07/2023
|
PHALARA BILUNG
|
2402001WL035108
|
PHALARA BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880681
|
|
MRS FLORA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-005-006/4165
(DUMABAHAL)
|
2402001000NRG24100720230871878
|
11/07/2023
|
PHALARA BILUNG
|
2402001WL035108
|
PHALARA BILUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880680
|
|
MRS FLORA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-005-006/4175
(DUMABAHAL)
|
2402001000NRG24100720230871880
|
11/07/2023
|
ALINA KULU
|
2402001WL035108
|
ALINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880612
|
|
MRS ALINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-005-006/4175
(DUMABAHAL)
|
2402001000NRG24100720230871882
|
11/07/2023
|
ALINA KULU
|
2402001WL035108
|
ALINA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880613
|
|
MRS ALINA KULLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LEPHRIPARA
|
OR-02-001-005-006/4175
(DUMABAHAL)
|
2402001000NRG24100720230871881
|
11/07/2023
|
BISWASI KULLU
|
2402001WL035108
|
BISWASI KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880653
|
|
MRS KHRISTBISHWASI KULU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LEPHRIPARA
|
OR-02-001-005-006/4175
(DUMABAHAL)
|
2402001000NRG24100720230871879
|
11/07/2023
|
BISWASI KULLU
|
2402001WL035108
|
BISWASI KULLU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880654
|
|
MRS KHRISTBISHWASI KULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LEPHRIPARA
|
OR-02-001-005-007/20221
(DUMABAHAL)
|
2402001000NRG24100720230871883
|
11/07/2023
|
SUMITRA DANDASENA
|
2402001WL035108
|
SUMITRA DANDASENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880660
|
|
MRS SUMITRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LEPHRIPARA
|
OR-02-001-005-007/20221
(DUMABAHAL)
|
2402001000NRG24110720230885835
|
11/07/2023
|
SUMITRA DANDASENA
|
2402001WL035529
|
SUMITRA DANDASENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880658
|
|
MRS SUMITRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LEPHRIPARA
|
OR-02-001-005-007/20221
(DUMABAHAL)
|
2402001000NRG24110720230885836
|
11/07/2023
|
SUMITRA DANDASENA
|
2402001WL035529
|
SUMITRA DANDASENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880659
|
|
MRS SUMITRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LEPHRIPARA
|
OR-02-001-005-007/20238
(DUMABAHAL)
|
2402001000NRG24110720230885837
|
11/07/2023
|
SUDAM LARANG
|
2402001WL035529
|
SUDAM LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880619
|
|
MR SUDAM LARANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
LEPHRIPARA
|
OR-02-001-005-007/20238
(DUMABAHAL)
|
2402001000NRG24110720230885839
|
11/07/2023
|
SUDAM LARANG
|
2402001WL035529
|
SUDAM LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880620
|
|
MR SUDAM LARANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LEPHRIPARA
|
OR-02-001-005-007/20238
(DUMABAHAL)
|
2402001000NRG24100720230871884
|
11/07/2023
|
SUDAM LARANG
|
2402001WL035108
|
SUDAM LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880618
|
|
MR SUDAM LARANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LEPHRIPARA
|
OR-02-001-005-007/20238
(DUMABAHAL)
|
2402001000NRG24100720230871885
|
11/07/2023
|
SUKANTI LARANG
|
2402001WL035108
|
SUKANTI LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880661
|
|
MRS SUKANTI LARANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
LEPHRIPARA
|
OR-02-001-005-007/20238
(DUMABAHAL)
|
2402001000NRG24110720230885840
|
11/07/2023
|
SUKANTI LARANG
|
2402001WL035529
|
SUKANTI LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880662
|
|
MRS SUKANTI LARANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-005-007/20238
(DUMABAHAL)
|
2402001000NRG24110720230885838
|
11/07/2023
|
SUKANTI LARANG
|
2402001WL035529
|
SUKANTI LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880663
|
|
MRS SUKANTI LARANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24110720230885841
|
11/07/2023
|
KISHOR INDUR
|
2402001WL035529
|
KISHOR INDUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880689
|
|
MR KISHOR INDUAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-005-007/20274
(DUMABAHAL)
|
2402001000NRG24100720230871886
|
11/07/2023
|
KISHOR INDUR
|
2402001WL035108
|
KISHOR INDUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880688
|
|
MR KISHOR INDUAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-005-007/208891
(DUMABAHAL)
|
2402001000NRG24100720230871887
|
11/07/2023
|
DHANSINGH KALO
|
2402001WL035108
|
DHANSINGH KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880608
|
|
DHANASINGH KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LEPHRIPARA
|
OR-02-001-005-007/208891
(DUMABAHAL)
|
2402001000NRG24110720230885842
|
11/07/2023
|
DHANSINGH KALO
|
2402001WL035529
|
DHANSINGH KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880606
|
|
DHANASINGH KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LEPHRIPARA
|
OR-02-001-005-007/208891
(DUMABAHAL)
|
2402001000NRG24110720230885843
|
11/07/2023
|
DHANSINGH KALO
|
2402001WL035529
|
DHANSINGH KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880607
|
|
DHANASINGH KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24110720230885844
|
11/07/2023
|
JEMA DANSANA
|
2402001WL035529
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880665
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24110720230885845
|
11/07/2023
|
JEMA DANSANA
|
2402001WL035529
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880666
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LEPHRIPARA
|
OR-02-001-005-007/208912
(DUMABAHAL)
|
2402001000NRG24100720230871888
|
11/07/2023
|
JEMA DANSANA
|
2402001WL035108
|
JEMA DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880664
|
|
MRS JEMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24110720230885851
|
11/07/2023
|
VALERIA LUGUN
|
2402001WL035529
|
VALERIA LUGUN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880675
|
|
MRS VALERIA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24110720230885849
|
11/07/2023
|
VALERIA LUGUN
|
2402001WL035529
|
VALERIA LUGUN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880673
|
|
MRS VALERIA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24100720230871891
|
11/07/2023
|
VALERIA LUGUN
|
2402001WL035108
|
VALERIA LUGUN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880674
|
|
MRS VALERIA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LEPHRIPARA
|
OR-02-001-005-007/208959
(DUMABAHAL)
|
2402001000NRG24100720230871892
|
11/07/2023
|
JAYANT LARANG
|
2402001WL035108
|
JAYANT LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880609
|
|
MR JAYANT LARANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
LEPHRIPARA
|
OR-02-001-005-007/208959
(DUMABAHAL)
|
2402001000NRG24110720230885852
|
11/07/2023
|
JAYANT LARANG
|
2402001WL035529
|
JAYANT LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880610
|
|
MR JAYANT LARANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LEPHRIPARA
|
OR-02-001-005-007/208959
(DUMABAHAL)
|
2402001000NRG24110720230885853
|
11/07/2023
|
JAYANT LARANG
|
2402001WL035529
|
JAYANT LARANG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880611
|
|
MR JAYANT LARANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24110720230885854
|
11/07/2023
|
UMESH DANDASANA
|
2402001WL035529
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880635
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24110720230885855
|
11/07/2023
|
UMESH DANDASANA
|
2402001WL035529
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880636
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24100720230871893
|
11/07/2023
|
UMESH DANDASANA
|
2402001WL035108
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880637
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24100720230871896
|
11/07/2023
|
SRIYA DONSENA
|
2402001WL035108
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880646
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24110720230885859
|
11/07/2023
|
SRIYA DONSENA
|
2402001WL035529
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880647
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24110720230885861
|
11/07/2023
|
SRIYA DONSENA
|
2402001WL035529
|
SRIYA DONSENA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880648
|
|
MRS SRIYA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24110720230885860
|
11/07/2023
|
SURESH DANSANA
|
2402001WL035529
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880624
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24100720230871895
|
11/07/2023
|
SURESH DANSANA
|
2402001WL035108
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880625
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-005-007/4204
(DUMABAHAL)
|
2402001000NRG24110720230885858
|
11/07/2023
|
SURESH DANSANA
|
2402001WL035529
|
SURESH DANSANA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880626
|
|
MR SURESH DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24100720230871897
|
11/07/2023
|
SAPNESWER KHILARI
|
2402001WL035108
|
SAPNESWER KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880621
|
|
MR SAPNESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24110720230885862
|
11/07/2023
|
SAPNESWER KHILARI
|
2402001WL035529
|
SAPNESWER KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880622
|
|
MR SAPNESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24110720230885864
|
11/07/2023
|
SAPNESWER KHILARI
|
2402001WL035529
|
SAPNESWER KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880623
|
|
MR SAPNESWAR KHILARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24110720230885865
|
11/07/2023
|
SUSILA KHILARI
|
2402001WL035529
|
SUSILA KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880655
|
|
MRS SUSHILA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24100720230871898
|
11/07/2023
|
SUSILA KHILARI
|
2402001WL035108
|
SUSILA KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880657
|
|
MRS SUSHILA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LEPHRIPARA
|
OR-02-001-005-007/4232
(DUMABAHAL)
|
2402001000NRG24110720230885863
|
11/07/2023
|
SUSILA KHILARI
|
2402001WL035529
|
SUSILA KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880656
|
|
MRS SUSHILA KHILARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
99
|
LEPHRIPARA
|
OR-02-001-005-006/20928
(DUMABAHAL)
|
2402001000NRG24100720230871854
|
11/07/2023
|
ASHOK KULU
|
2402001WL035108
|
ASHOK KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880594
|
|
ASHOK KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LEPHRIPARA
|
OR-02-001-005-006/20928
(DUMABAHAL)
|
2402001000NRG24100720230871853
|
11/07/2023
|
ASHOK KULU
|
2402001WL035108
|
ASHOK KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880593
|
|
ASHOK KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LEPHRIPARA
|
OR-02-001-005-006/20928
(DUMABAHAL)
|
2402001000NRG24100720230871852
|
11/07/2023
|
ASHOK KULU
|
2402001WL035108
|
ASHOK KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880592
|
|
ASHOK KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LEPHRIPARA
|
OR-02-001-005-006/20928
(DUMABAHAL)
|
2402001000NRG24100720230871851
|
11/07/2023
|
ASHOK KULU
|
2402001WL035108
|
ASHOK KULU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880591
|
|
ASHOK KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24100720230871856
|
11/07/2023
|
siplisus kerketta
|
2402001WL035108
|
siplisus kerketta
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880599
|
|
SIPLISUS KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LEPHRIPARA
|
OR-02-001-005-006/20945
(DUMABAHAL)
|
2402001000NRG24100720230871858
|
11/07/2023
|
siplisus kerketta
|
2402001WL035108
|
siplisus kerketta
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880598
|
|
SIPLISUS KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24100720230871889
|
11/07/2023
|
PRABHATI DANDASANA
|
2402001WL035108
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880585
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24110720230885846
|
11/07/2023
|
PRABHATI DANDASANA
|
2402001WL035529
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880586
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LEPHRIPARA
|
OR-02-001-005-007/208954
(DUMABAHAL)
|
2402001000NRG24110720230885847
|
11/07/2023
|
PRABHATI DANDASANA
|
2402001WL035529
|
PRABHATI DANDASANA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880587
|
|
PRABHATI DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24110720230885848
|
11/07/2023
|
SANTOSH LUGUN
|
2402001WL035529
|
SANTOSH LUGUN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880596
|
|
SANTOSH LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24110720230885850
|
11/07/2023
|
SANTOSH LUGUN
|
2402001WL035529
|
SANTOSH LUGUN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880597
|
|
SANTOSH LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LEPHRIPARA
|
OR-02-001-005-007/208955
(DUMABAHAL)
|
2402001000NRG24100720230871890
|
11/07/2023
|
SANTOSH LUGUN
|
2402001WL035108
|
SANTOSH LUGUN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880595
|
|
SANTOSH LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LEPHRIPARA
|
OR-02-001-005-007/21067
(DUMABAHAL)
|
2402001000NRG24100720230871894
|
11/07/2023
|
PABITRA KALO
|
2402001WL035108
|
PABITRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880590
|
|
PABITRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LEPHRIPARA
|
OR-02-001-005-007/21067
(DUMABAHAL)
|
2402001000NRG24110720230885856
|
11/07/2023
|
PABITRA KALO
|
2402001WL035529
|
PABITRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880588
|
|
PABITRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LEPHRIPARA
|
OR-02-001-005-007/21067
(DUMABAHAL)
|
2402001000NRG24110720230885857
|
11/07/2023
|
PABITRA KALO
|
2402001WL035529
|
PABITRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965880589
|
|
PABITRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|