Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_270723APB_FTO_386531
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-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24210720231032194 27/07/2023 chitaranjan tanty 2402001WL044470 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622684 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24220720231047035 27/07/2023 chitaranjan tanty 2402001WL045647 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622685 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24230720231055139 27/07/2023 chitaranjan tanty 2402001WL046595 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622683 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24250720231086278 27/07/2023 chitaranjan tanty 2402001WL049567 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622682 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24270720231108380 27/07/2023 chitaranjan tanty 2402001WL052322 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622686 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24270720231108381 27/07/2023 chitaranjan tanty 2402001WL052322 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622687 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-009-002/1589
(J RAIBAGA) 		2402001000NRG24270720231113706 27/07/2023 ALEKHA DHURUA 2402001WL053154 ALEKHA DHURUA 00089 CBIN0284629 948 948 Processed 30/08/2023 4978623117 Mr. ALEKHA DHURUA CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24270720231108385 27/07/2023 DHANURJA BAG 2402001WL052322 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622759 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24270720231108386 27/07/2023 DHANURJA BAG 2402001WL052322 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622760 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24260720231097104 27/07/2023 DHANURJA BAG 2402001WL050854 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622758 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24250720231086281 27/07/2023 DHANURJA BAG 2402001WL049567 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622763 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24230720231055173 27/07/2023 DHANURJA BAG 2402001WL046599 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622761 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24240720231071269 27/07/2023 DHANURJA BAG 2402001WL047894 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622762 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24210720231032197 27/07/2023 DHANURJA BAG 2402001WL044470 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622764 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-009-002/16963
(J RAIBAGA) 		2402001000NRG24210720231033068 27/07/2023 RUPA MANJARI SETH 2402001WL044528 RUPA MANJARI SETH 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4978622667 Mrs. RUPAMANJARI SETH CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-009-002/17026
(J RAIBAGA) 		2402001000NRG24270720231113906 27/07/2023 khirodini majhi 2402001WL053181 khirodini majhi 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4978622666 Mrs. KSHIRODINI MAJHI CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24270720231108405 27/07/2023 chhuni bag 2402001WL052322 chhuni bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623120 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24210720231032207 27/07/2023 chhuni bag 2402001WL044470 chhuni bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623118 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24240720231078442 27/07/2023 chhuni bag 2402001WL048771 chhuni bag 00089 CBIN0284629 711 711 Processed 30/08/2023 4978623119 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24250720231086291 27/07/2023 Santana bag 2402001WL049567 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622851 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
21 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24240720231071275 27/07/2023 Santana bag 2402001WL047894 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622852 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24230720231055177 27/07/2023 Santana bag 2402001WL046599 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622853 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24210720231032206 27/07/2023 Santana bag 2402001WL044470 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622854 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24270720231108403 27/07/2023 Santana bag 2402001WL052322 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622822 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
25 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24270720231108404 27/07/2023 Santana bag 2402001WL052322 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622849 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
26 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24260720231097110 27/07/2023 Santana bag 2402001WL050854 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622850 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
27 LEPHRIPARA OR-02-001-009-002/20312
(J RAIBAGA) 		2402001000NRG24210720231032211 27/07/2023 jakalu munda 2402001WL044470 jakalu munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978622798 Mr. JAKALU MUNDA CENTRAL BANK OF INDIA(607115)
28 LEPHRIPARA OR-02-001-009-002/20312
(J RAIBAGA) 		2402001000NRG24220720231047045 27/07/2023 jakalu munda 2402001WL045647 jakalu munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978622797 Mr. JAKALU MUNDA CENTRAL BANK OF INDIA(607115)
29 LEPHRIPARA OR-02-001-009-002/20482
(J RAIBAGA) 		2402001000NRG24220720231047048 27/07/2023 DAKAR MUNDA 2402001WL045647 DAKAR MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623096 MR DAKTAR MUNDA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-009-002/20482
(J RAIBAGA) 		2402001000NRG24210720231032214 27/07/2023 DAKAR MUNDA 2402001WL044470 DAKAR MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623097 MR DAKTAR MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-009-002/20573
(J RAIBAGA) 		2402001000NRG24210720231032216 27/07/2023 SABITA MUNDA 2402001WL044470 SABITA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623127 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
32 LEPHRIPARA OR-02-001-009-002/20573
(J RAIBAGA) 		2402001000NRG24220720231047050 27/07/2023 SABITA MUNDA 2402001WL045647 SABITA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623126 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
33 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24210720231032217 27/07/2023 Pinku Besan 2402001WL044470 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622861 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
34 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24230720231055182 27/07/2023 Pinku Besan 2402001WL046599 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622859 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
35 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24240720231071282 27/07/2023 Pinku Besan 2402001WL047894 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622860 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
36 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24260720231097116 27/07/2023 Pinku Besan 2402001WL050854 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622855 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
37 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24250720231086297 27/07/2023 Pinku Besan 2402001WL049567 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622856 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
38 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24270720231108413 27/07/2023 Pinku Besan 2402001WL052322 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622857 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
39 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24270720231108414 27/07/2023 Pinku Besan 2402001WL052322 Pinku Besan 00089 CBIN0284629 237 237 Processed 30/08/2023 4978622858 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-002/2070
(J RAIBAGA) 		2402001000NRG24220720231048289 27/07/2023 mishra munda 2402001WL045787 mishra munda 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4978622816 Mr. MISHRA MUNDA CENTRAL BANK OF INDIA(607115)
41 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24220720231047051 27/07/2023 sukanti munda 2402001WL045647 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623069 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
42 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24210720231032219 27/07/2023 sukanti munda 2402001WL044470 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623068 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
43 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24240720231071284 27/07/2023 sukanti munda 2402001WL047894 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623070 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
44 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24270720231108417 27/07/2023 sukanti munda 2402001WL052322 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623073 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
45 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24250720231086299 27/07/2023 sukanti munda 2402001WL049567 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623072 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
46 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24260720231097118 27/07/2023 sukanti munda 2402001WL050854 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623071 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
47 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24260720231097122 27/07/2023 golap munda 2402001WL050854 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623061 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
48 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24250720231086303 27/07/2023 golap munda 2402001WL049567 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623060 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
49 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24270720231108421 27/07/2023 golap munda 2402001WL052322 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623059 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
50 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24240720231071288 27/07/2023 golap munda 2402001WL047894 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623058 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
51 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24210720231032222 27/07/2023 golap munda 2402001WL044470 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623056 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
52 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24220720231047054 27/07/2023 golap munda 2402001WL045647 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623057 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
53 LEPHRIPARA OR-02-001-009-002/3269-A
(J RAIBAGA) 		2402001000NRG24220720231048316 27/07/2023 RADHA MAHANANDIA 2402001WL045789 RADHA MAHANANDIA 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4978622668 Mrs. RADHA MAHANANDA CENTRAL BANK OF INDIA(607115)
54 LEPHRIPARA OR-02-001-009-002/33692
(J RAIBAGA) 		2402001000NRG24210720231033070 27/07/2023 Bedamati seth 2402001WL044528 Bedamati seth 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4978622664 MRS BEDAMATI SETH STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24210720231032227 27/07/2023 RATU MUNDA 2402001WL044470 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623099 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
56 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24220720231047059 27/07/2023 RATU MUNDA 2402001WL045647 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623098 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
57 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24240720231071290 27/07/2023 RATU MUNDA 2402001WL047894 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623100 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
58 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24270720231108424 27/07/2023 RATU MUNDA 2402001WL052322 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623101 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
59 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24250720231086305 27/07/2023 RATU MUNDA 2402001WL049567 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623102 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
60 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24260720231097124 27/07/2023 RATU MUNDA 2402001WL050854 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623103 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
61 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24260720231097126 27/07/2023 PUNI MUNDA 2402001WL050854 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623074 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
62 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24250720231086307 27/07/2023 PUNI MUNDA 2402001WL049567 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623075 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
63 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24270720231108426 27/07/2023 PUNI MUNDA 2402001WL052322 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623076 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
64 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24240720231071292 27/07/2023 PUNI MUNDA 2402001WL047894 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623077 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
65 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24220720231047061 27/07/2023 PUNI MUNDA 2402001WL045647 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623079 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
66 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24210720231032229 27/07/2023 PUNI MUNDA 2402001WL044470 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623078 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
67 LEPHRIPARA OR-02-001-009-002/50557
(J RAIBAGA) 		2402001000NRG24270720231108826 27/07/2023 ghasia seth 2402001WL052374 ghasia seth 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4978622665 MR GHASIA SETH STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24210720231032232 27/07/2023 ETUA MUNDA 2402001WL044470 ETUA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623054 ETUA MUNDA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24220720231047062 27/07/2023 ETUA MUNDA 2402001WL045647 ETUA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623055 ETUA MUNDA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24220720231047067 27/07/2023 BALESWAR CHHATRIA 2402001WL045647 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623112 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24210720231032239 27/07/2023 BALESWAR CHHATRIA 2402001WL044470 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623111 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24230720231055145 27/07/2023 BALESWAR CHHATRIA 2402001WL046595 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623113 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24270720231108438 27/07/2023 BALESWAR CHHATRIA 2402001WL052322 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623116 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24270720231108440 27/07/2023 BALESWAR CHHATRIA 2402001WL052322 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623115 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24250720231086315 27/07/2023 BALESWAR CHHATRIA 2402001WL049567 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623114 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24250720231086314 27/07/2023 DEBAKI CHHATRIA 2402001WL049567 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623107 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
77 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24270720231108439 27/07/2023 DEBAKI CHHATRIA 2402001WL052322 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623106 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
78 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24270720231108437 27/07/2023 DEBAKI CHHATRIA 2402001WL052322 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623105 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
79 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24230720231055144 27/07/2023 DEBAKI CHHATRIA 2402001WL046595 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623110 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
80 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24210720231032238 27/07/2023 DEBAKI CHHATRIA 2402001WL044470 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623109 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
81 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24220720231047066 27/07/2023 DEBAKI CHHATRIA 2402001WL045647 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4978623108 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
82 LEPHRIPARA OR-02-001-009-003/20373
(J RAIBAGA) 		2402001000NRG24240720231078255 27/07/2023 Mrs. Sarojini Khadia 2402001WL048746 Mrs. Sarojini Khadia 00089 CBIN0284629 948 948 Processed 30/08/2023 4978622658 SAROJINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24240720231071305 27/07/2023 duleswari tanty 2402001WL047894 duleswari tanty 00089 CBIN0284629 261 261 Processed 30/08/2023 4978622864 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24230720231055148 27/07/2023 duleswari tanty 2402001WL046595 duleswari tanty 00089 CBIN0284629 261 261 Processed 30/08/2023 4978622863 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24220720231047071 27/07/2023 duleswari tanty 2402001WL045647 duleswari tanty 00089 CBIN0284629 261 261 Processed 30/08/2023 4978622865 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24250720231086321 27/07/2023 duleswari tanty 2402001WL049567 duleswari tanty 00089 CBIN0284629 261 261 Processed 30/08/2023 4978622862 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24250720231086324 27/07/2023 MOHAN MAHANANDIA 2402001WL049567 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623083 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
88 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24220720231047074 27/07/2023 MOHAN MAHANANDIA 2402001WL045647 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623080 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
89 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24230720231055151 27/07/2023 MOHAN MAHANANDIA 2402001WL046595 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623082 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
90 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24240720231071308 27/07/2023 MOHAN MAHANANDIA 2402001WL047894 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623081 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
91 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24240720231071312 27/07/2023 jui mahanandia 2402001WL047894 jui mahanandia 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623025 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
92 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24230720231055155 27/07/2023 jui mahanandia 2402001WL046595 jui mahanandia 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623024 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
93 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24220720231047078 27/07/2023 jui mahanandia 2402001WL045647 jui mahanandia 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623026 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
94 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24250720231086328 27/07/2023 jui mahanandia 2402001WL049567 jui mahanandia 00089 CBIN0284629 261 261 Processed 30/08/2023 4978623027 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 33762 33762
95 LEPHRIPARA OR-02-001-009-001/20548
(J RAIBAGA) 		2402001000NRG24250720231087765 27/07/2023 Ambika Meher 2402001WL049705 Ambika Meher 00415 SBIN0003585 948 948 Processed 30/08/2023 4978622941 MRS AMBIKA MEHER STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-009-001/20548
(J RAIBAGA) 		2402001000NRG24270720231113694 27/07/2023 Ambika Meher 2402001WL053151 Ambika Meher 00415 SBIN0003585 474 474 Processed 30/08/2023 4978622940 MRS AMBIKA MEHER STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-009-001/50751
(J RAIBAGA) 		2402001000NRG24260720231099857 27/07/2023 KANCHAN TANTY 2402001WL051250 KANCHAN TANTY 00415 SBIN0003585 711 711 Processed 30/08/2023 4978622942 KANCHAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LEPHRIPARA OR-02-001-009-001/81792
(J RAIBAGA) 		2402001000NRG24260720231099906 27/07/2023 BASANTA MEHER 2402001WL051253 BASANTA MEHER 00415 SBIN0003585 711 711 Processed 30/08/2023 4978622776 MRS BASANTA MEHER STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24260720231097113 27/07/2023 BHAGABATI MUNDA 2402001WL050854 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978623017 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24250720231086294 27/07/2023 BHAGABATI MUNDA 2402001WL049567 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978623018 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24270720231108409 27/07/2023 BHAGABATI MUNDA 2402001WL052322 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978623019 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24220720231047047 27/07/2023 BHAGABATI MUNDA 2402001WL045647 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978623014 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24210720231032213 27/07/2023 BHAGABATI MUNDA 2402001WL044470 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978623015 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24240720231071278 27/07/2023 BHAGABATI MUNDA 2402001WL047894 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978623016 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24210720231032237 27/07/2023 SUJIT MUNDA 2402001WL044470 SUJIT MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978622983 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24220720231047065 27/07/2023 SUJIT MUNDA 2402001WL045647 SUJIT MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4978622982 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24220720231047079 27/07/2023 jharana buda 2402001WL045648 jharana buda 00415 SBIN0003585 261 261 Processed 30/08/2023 4978622924 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24230720231055156 27/07/2023 jharana buda 2402001WL046595 jharana buda 00415 SBIN0003585 261 261 Processed 30/08/2023 4978622926 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24240720231071313 27/07/2023 jharana buda 2402001WL047894 jharana buda 00415 SBIN0003585 261 261 Processed 30/08/2023 4978622925 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24250720231086329 27/07/2023 jharana buda 2402001WL049567 jharana buda 00415 SBIN0003585 261 261 Processed 30/08/2023 4978622923 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
111 LEPHRIPARA OR-02-001-009-001/1619
(J RAIBAGA) 		2402001000NRG24250720231087783 27/07/2023 PUSPA TANTY 2402001WL049714 PUSPA TANTY 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622815 Mrs. PUSPA TANTY CENTRAL BANK OF INDIA(607115)
112 LEPHRIPARA OR-02-001-009-001/1741216
(J RAIBAGA) 		2402001000NRG24210720231033242 27/07/2023 HEMALATA RANBIDA 2402001WL044534 HEMALATA RANBIDA 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622757 HEMALATA RANBIDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24220720231047015 27/07/2023 BAISHNABA PRADHAN 2402001WL045647 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622780 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24210720231032167 27/07/2023 BAISHNABA PRADHAN 2402001WL044470 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622778 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24250720231086258 27/07/2023 BAISHNABA PRADHAN 2402001WL049567 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622777 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24230720231055119 27/07/2023 BAISHNABA PRADHAN 2402001WL046595 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622779 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24270720231108343 27/07/2023 BAISHNABA PRADHAN 2402001WL052322 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622781 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24270720231108344 27/07/2023 BAISHNABA PRADHAN 2402001WL052322 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622782 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-009-001/17764
(J RAIBAGA) 		2402001000NRG24270720231113693 27/07/2023 ABHIRAM MEHER 2402001WL053151 ABHIRAM MEHER 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622751 MR ABHIRAM MEHER STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-009-001/17867
(J RAIBAGA) 		2402001000NRG24270720231113702 27/07/2023 DILIP TANTY 2402001WL053154 DILIP TANTY 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622848 MR DILLIP TANTY STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-009-001/17867
(J RAIBAGA) 		2402001000NRG24230720231055850 27/07/2023 DILIP TANTY 2402001WL046647 DILIP TANTY 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622847 MR DILLIP TANTY STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-009-001/17934
(J RAIBAGA) 		2402001000NRG24240720231078250 27/07/2023 phultuli kisan 2402001WL048745 phultuli kisan 00415 SBIN0006799 1185 1185 Processed 30/08/2023 4978622681 MRS PHULATULI KISHAN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-009-001/1889
(J RAIBAGA) 		2402001000NRG24240720231078445 27/07/2023 SANJUKTA BHAISAL 2402001WL048772 SANJUKTA BHAISAL 00415 SBIN0006799 711 711 Processed 30/08/2023 4978623008 MRS SANJUKTA BHAISAL STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24210720231032168 27/07/2023 SATYABATI KISAN 2402001WL044470 SATYABATI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623038 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-009-001/20402
(J RAIBAGA) 		2402001000NRG24210720231032169 27/07/2023 RAJESH KISAN 2402001WL044470 RAJESH KISAN 00415 SBIN0006799 237 237 Rejected 30/08/2023 4978622721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24230720231055851 27/07/2023 KALLPANA KISHAN 2402001WL046647 KALLPANA KISHAN 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622732 Ms. KALPANA KISHAN CENTRAL BANK OF INDIA(607115)
127 LEPHRIPARA OR-02-001-009-001/20477
(J RAIBAGA) 		2402001000NRG24220720231048286 27/07/2023 LALITA KISAN 2402001WL045786 LALITA KISAN 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978623125 MS LALITA KISAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-009-001/20518
(J RAIBAGA) 		2402001000NRG24210720231032170 27/07/2023 ARUNA KISHAN 2402001WL044470 ARUNA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622886 MR ARUNA KISAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24210720231032172 27/07/2023 KRISHNA TANTY 2402001WL044470 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622970 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24220720231047017 27/07/2023 KRISHNA TANTY 2402001WL045647 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622969 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24230720231055121 27/07/2023 KRISHNA TANTY 2402001WL046595 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622971 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24250720231086260 27/07/2023 KRISHNA TANTY 2402001WL049567 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622972 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24270720231108346 27/07/2023 KRISHNA TANTY 2402001WL052322 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622973 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24270720231108348 27/07/2023 KRISHNA TANTY 2402001WL052322 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622974 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24270720231108347 27/07/2023 REKHA TANTY 2402001WL052322 REKHA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622648 MRS REKHA TANTY STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24270720231108345 27/07/2023 REKHA TANTY 2402001WL052322 REKHA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622649 MRS REKHA TANTY STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24250720231086259 27/07/2023 REKHA TANTY 2402001WL049567 REKHA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622647 MRS REKHA TANTY STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24230720231055120 27/07/2023 REKHA TANTY 2402001WL046595 REKHA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622646 MRS REKHA TANTY STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24220720231047016 27/07/2023 REKHA TANTY 2402001WL045647 REKHA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622645 MRS REKHA TANTY STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24210720231032171 27/07/2023 REKHA TANTY 2402001WL044470 REKHA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622644 MRS REKHA TANTY STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-009-001/20595-A
(J RAIBAGA) 		2402001000NRG24270720231112637 27/07/2023 TAPASWINI PATEL 2402001WL053016 TAPASWINI PATEL 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622755 TAPASWINI PATEL WO ASWINI PATEL PUNJAB NATIONAL BANK(508568)
142 LEPHRIPARA OR-02-001-009-001/20597
(J RAIBAGA) 		2402001000NRG24270720231113703 27/07/2023 KARPUR SAHU 2402001WL053154 KARPUR SAHU 00415 SBIN0006799 711 711 Processed 30/08/2023 4978623122 Mrs. KARPUR SAHU CENTRAL BANK OF INDIA(607115)
143 LEPHRIPARA OR-02-001-009-001/20597
(J RAIBAGA) 		2402001000NRG24230720231055852 27/07/2023 KARPUR SAHU 2402001WL046647 KARPUR SAHU 00415 SBIN0006799 948 948 Processed 30/08/2023 4978623121 Mrs. KARPUR SAHU CENTRAL BANK OF INDIA(607115)
144 LEPHRIPARA OR-02-001-009-001/20610-D
(J RAIBAGA) 		2402001000NRG24240720231078251 27/07/2023 KshiraDhar Kisan 2402001WL048745 KshiraDhar Kisan 00415 SBIN0006799 1185 1185 Processed 30/08/2023 4978622938 KSHIRADHAR KISAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-009-001/2531
(J RAIBAGA) 		2402001000NRG24210720231033293 27/07/2023 gita kua 2402001WL044536 gita kua 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622756 Mrs. GEETA KUA CENTRAL BANK OF INDIA(607115)
146 LEPHRIPARA OR-02-001-009-001/3960
(J RAIBAGA) 		2402001000NRG24260720231099767 27/07/2023 SARASWATI .LARIA 2402001WL051236 SARASWATI .LARIA 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622662 MRS SARASWATI LARIA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24270720231108349 27/07/2023 subodh tanty 2402001WL052322 subodh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623066 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24270720231108350 27/07/2023 subodh tanty 2402001WL052322 subodh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623067 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24220720231047018 27/07/2023 subodh tanty 2402001WL045647 subodh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623062 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24210720231032174 27/07/2023 subodh tanty 2402001WL044470 subodh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623063 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24250720231086261 27/07/2023 subodh tanty 2402001WL049567 subodh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623064 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24230720231055122 27/07/2023 subodh tanty 2402001WL046595 subodh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623065 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24230720231055123 27/07/2023 binod besan 2402001WL046595 binod besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623087 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24250720231086262 27/07/2023 binod besan 2402001WL049567 binod besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623086 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24210720231032175 27/07/2023 binod besan 2402001WL044470 binod besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623088 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24220720231047019 27/07/2023 binod besan 2402001WL045647 binod besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623089 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24270720231108351 27/07/2023 binod besan 2402001WL052322 binod besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623084 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24270720231108353 27/07/2023 binod besan 2402001WL052322 binod besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623085 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24270720231108354 27/07/2023 karpura besan 2402001WL052322 karpura besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623094 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24270720231108352 27/07/2023 karpura besan 2402001WL052322 karpura besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623095 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24220720231047020 27/07/2023 karpura besan 2402001WL045647 karpura besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623090 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24210720231032176 27/07/2023 karpura besan 2402001WL044470 karpura besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623091 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24250720231086263 27/07/2023 karpura besan 2402001WL049567 karpura besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623093 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24230720231055124 27/07/2023 karpura besan 2402001WL046595 karpura besan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623092 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-009-001/4411
(J RAIBAGA) 		2402001000NRG24270720231108355 27/07/2023 sujata patel 2402001WL052322 sujata patel 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622643 Mrs. SUNITA PATEL CENTRAL BANK OF INDIA(607115)
166 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24270720231108356 27/07/2023 soukani mandodari 2402001WL052322 soukani mandodari 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622981 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
167 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24230720231055125 27/07/2023 soukani mandodari 2402001WL046595 soukani mandodari 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622980 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
168 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24250720231086264 27/07/2023 soukani mandodari 2402001WL049567 soukani mandodari 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622979 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
169 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24210720231032177 27/07/2023 soukani mandodari 2402001WL044470 soukani mandodari 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622977 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
170 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24220720231047021 27/07/2023 soukani mandodari 2402001WL045647 soukani mandodari 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622978 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
171 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24220720231047022 27/07/2023 m tanty 2402001WL045647 m tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622655 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24210720231032178 27/07/2023 m tanty 2402001WL044470 m tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622654 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24250720231086265 27/07/2023 m tanty 2402001WL049567 m tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622653 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24230720231055126 27/07/2023 m tanty 2402001WL046595 m tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622652 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24270720231108357 27/07/2023 m tanty 2402001WL052322 m tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622650 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24270720231108358 27/07/2023 m tanty 2402001WL052322 m tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622651 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24270720231108359 27/07/2023 GAJENDRA TANTY 2402001WL052322 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622706 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
178 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24270720231108361 27/07/2023 GAJENDRA TANTY 2402001WL052322 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622705 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
179 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24230720231055127 27/07/2023 GAJENDRA TANTY 2402001WL046595 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622703 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
180 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24250720231086266 27/07/2023 GAJENDRA TANTY 2402001WL049567 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622704 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
181 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24210720231032179 27/07/2023 GAJENDRA TANTY 2402001WL044470 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622701 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
182 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24220720231047023 27/07/2023 GAJENDRA TANTY 2402001WL045647 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622702 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
183 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24220720231047024 27/07/2023 LALITA TANTY 2402001WL045647 LALITA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622697 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24210720231032180 27/07/2023 LALITA TANTY 2402001WL044470 LALITA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622698 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24250720231086267 27/07/2023 LALITA TANTY 2402001WL049567 LALITA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622695 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24230720231055128 27/07/2023 LALITA TANTY 2402001WL046595 LALITA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622696 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24270720231108362 27/07/2023 LALITA TANTY 2402001WL052322 LALITA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622700 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24270720231108360 27/07/2023 LALITA TANTY 2402001WL052322 LALITA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622699 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24270720231108363 27/07/2023 KAMALINI MAJHI 2402001WL052322 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622716 KAMALINI MAJHI STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24270720231108364 27/07/2023 KAMALINI MAJHI 2402001WL052322 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622717 MR ARUN MAJHI STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24230720231055129 27/07/2023 KAMALINI MAJHI 2402001WL046595 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622714 KAMALINI MAJHI STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24230720231055130 27/07/2023 KAMALINI MAJHI 2402001WL046595 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622745 MR ARUN MAJHI STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24250720231086268 27/07/2023 KAMALINI MAJHI 2402001WL049567 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622712 KAMALINI MAJHI STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24250720231086269 27/07/2023 KAMALINI MAJHI 2402001WL049567 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622747 MR ARUN MAJHI STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24210720231032181 27/07/2023 KAMALINI MAJHI 2402001WL044470 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622715 KAMALINI MAJHI STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24210720231032182 27/07/2023 KAMALINI MAJHI 2402001WL044470 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622718 MR ARUN MAJHI STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24220720231047025 27/07/2023 KAMALINI MAJHI 2402001WL045647 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622713 KAMALINI MAJHI STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-009-001/50756
(J RAIBAGA) 		2402001000NRG24220720231047026 27/07/2023 KAMALINI MAJHI 2402001WL045647 KAMALINI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622746 MR ARUN MAJHI STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24220720231047027 27/07/2023 Chitra tanty 2402001WL045647 Chitra tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622933 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
200 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24210720231032183 27/07/2023 Chitra tanty 2402001WL044470 Chitra tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622932 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
201 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24250720231086270 27/07/2023 Chitra tanty 2402001WL049567 Chitra tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622934 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
202 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24230720231055131 27/07/2023 Chitra tanty 2402001WL046595 Chitra tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622935 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
203 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24270720231108365 27/07/2023 Chitra tanty 2402001WL052322 Chitra tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622936 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
204 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24270720231108367 27/07/2023 Chitra tanty 2402001WL052322 Chitra tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622937 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
205 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24270720231108368 27/07/2023 Ukiah tanty 2402001WL052322 Ukiah tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622637 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24270720231108366 27/07/2023 Ukiah tanty 2402001WL052322 Ukiah tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622638 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24230720231055132 27/07/2023 Ukiah tanty 2402001WL046595 Ukiah tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622641 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24250720231086271 27/07/2023 Ukiah tanty 2402001WL049567 Ukiah tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622642 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24210720231032184 27/07/2023 Ukiah tanty 2402001WL044470 Ukiah tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622640 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24220720231047028 27/07/2023 Ukiah tanty 2402001WL045647 Ukiah tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622639 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-009-001/6549-A
(J RAIBAGA) 		2402001000NRG24210720231032185 27/07/2023 AHALYA TANTY 2402001WL044470 AHALYA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623046 MRS AHALYA TANTY STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-009-001/698357
(J RAIBAGA) 		2402001000NRG24270720231113704 27/07/2023 PABITRA KACHHARIA 2402001WL053154 PABITRA KACHHARIA 00415 SBIN0006799 474 474 Processed 30/08/2023 4978623123 MRS PABITRA KACHHARIA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-009-001/698357
(J RAIBAGA) 		2402001000NRG24270720231112631 27/07/2023 PABITRA KACHHARIA 2402001WL053012 PABITRA KACHHARIA 00415 SBIN0006799 1185 1185 Processed 30/08/2023 4978623124 MRS PABITRA KACHHARIA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24270720231108369 27/07/2023 PRIYABATI TANTY 2402001WL052322 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622884 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24270720231108370 27/07/2023 PRIYABATI TANTY 2402001WL052322 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622885 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24210720231032186 27/07/2023 PRIYABATI TANTY 2402001WL044470 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622883 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24220720231047029 27/07/2023 PRIYABATI TANTY 2402001WL045647 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622882 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24250720231086272 27/07/2023 PRIYABATI TANTY 2402001WL049567 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622881 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24230720231055133 27/07/2023 PRIYABATI TANTY 2402001WL046595 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622880 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
220 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24230720231055134 27/07/2023 Baishanab pradhan 2402001WL046595 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622876 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24250720231086273 27/07/2023 Baishanab pradhan 2402001WL049567 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622877 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24220720231047030 27/07/2023 Baishanab pradhan 2402001WL045647 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622878 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24210720231032187 27/07/2023 Baishanab pradhan 2402001WL044470 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622879 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24270720231108371 27/07/2023 Baishanab pradhan 2402001WL052322 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622874 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24270720231108372 27/07/2023 Baishanab pradhan 2402001WL052322 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622875 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24270720231108373 27/07/2023 anupama pandab 2402001WL052322 anupama pandab 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622803 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
227 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24270720231108374 27/07/2023 anupama pandab 2402001WL052322 anupama pandab 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622804 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
228 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24210720231032188 27/07/2023 anupama pandab 2402001WL044470 anupama pandab 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622800 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
229 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24220720231047031 27/07/2023 anupama pandab 2402001WL045647 anupama pandab 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622799 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
230 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24250720231086274 27/07/2023 anupama pandab 2402001WL049567 anupama pandab 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622801 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
231 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24230720231055135 27/07/2023 anupama pandab 2402001WL046595 anupama pandab 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622802 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
232 LEPHRIPARA OR-02-001-009-001/8023
(J RAIBAGA) 		2402001000NRG24220720231048314 27/07/2023 GEETA MAGDHA 2402001WL045789 GEETA MAGDHA 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622750 GEETA MAGDHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LEPHRIPARA OR-02-001-009-001/8094
(J RAIBAGA) 		2402001000NRG24210720231032189 27/07/2023 PUJA BESAN 2402001WL044470 PUJA BESAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622975 PUJA BESAN PUNJAB NATIONAL BANK(508568)
234 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24210720231032190 27/07/2023 santosh tanty 2402001WL044470 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623033 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24220720231047032 27/07/2023 santosh tanty 2402001WL045647 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623032 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24230720231055136 27/07/2023 santosh tanty 2402001WL046595 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623034 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24250720231086275 27/07/2023 santosh tanty 2402001WL049567 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623035 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24270720231108375 27/07/2023 santosh tanty 2402001WL052322 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623036 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24270720231108376 27/07/2023 santosh tanty 2402001WL052322 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623037 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-009-001/9158
(J RAIBAGA) 		2402001000NRG24210720231032192 27/07/2023 leena bannchor 2402001WL044470 leena bannchor 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622985 MISS LEENA BANICHHUR STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-009-001/9200
(J RAIBAGA) 		2402001000NRG24260720231099811 27/07/2023 TARANGA NAIK 2402001WL051247 TARANGA NAIK 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622943 TARANGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
242 LEPHRIPARA OR-02-001-009-001/9403
(J RAIBAGA) 		2402001000NRG24270720231108379 27/07/2023 chinmaye patel 2402001WL052322 chinmaye patel 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622707 MRS CHINMAYI PATEL STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-009-001/9403
(J RAIBAGA) 		2402001000NRG24210720231032193 27/07/2023 chinmaye patel 2402001WL044470 chinmaye patel 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622710 MRS CHINMAYI PATEL STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-009-001/9403
(J RAIBAGA) 		2402001000NRG24220720231047034 27/07/2023 chinmaye patel 2402001WL045647 chinmaye patel 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622711 MRS CHINMAYI PATEL STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-009-001/9403
(J RAIBAGA) 		2402001000NRG24250720231086277 27/07/2023 chinmaye patel 2402001WL049567 chinmaye patel 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622709 MRS CHINMAYI PATEL STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-009-001/9403
(J RAIBAGA) 		2402001000NRG24230720231055138 27/07/2023 chinmaye patel 2402001WL046595 chinmaye patel 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622708 MRS CHINMAYI PATEL STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24270720231108382 27/07/2023 debaki tanty 2402001WL052322 debaki tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622661 DEBAKI TANTY STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-009-001/99268
(J RAIBAGA) 		2402001000NRG24220720231048288 27/07/2023 SUSHAMA KISHAN 2402001WL045787 SUSHAMA KISHAN 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622931 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-009-002/10655
(J RAIBAGA) 		2402001000NRG24260720231099768 27/07/2023 DEEPANJALI RANA 2402001WL051236 DEEPANJALI RANA 00415 SBIN0006799 1422 1422 Processed 30/08/2023 4978622669 MRS DEEPANJALI RANA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24260720231097103 27/07/2023 JYOTISH BAG 2402001WL050854 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622813 MR JYOTISH BAG STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24270720231108383 27/07/2023 JYOTISH BAG 2402001WL052322 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622811 MR JYOTISH BAG STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24270720231108384 27/07/2023 JYOTISH BAG 2402001WL052322 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622812 MR JYOTISH BAG STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24210720231032195 27/07/2023 JYOTISH BAG 2402001WL044470 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622807 MR JYOTISH BAG STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24230720231055170 27/07/2023 JYOTISH BAG 2402001WL046599 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622810 MR JYOTISH BAG STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24240720231071266 27/07/2023 JYOTISH BAG 2402001WL047894 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622809 MR JYOTISH BAG STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24250720231086279 27/07/2023 JYOTISH BAG 2402001WL049567 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622808 MR JYOTISH BAG STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-009-002/1589
(J RAIBAGA) 		2402001000NRG24270720231113705 27/07/2023 jagyansini dhurua 2402001WL053154 jagyansini dhurua 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622663 MRS JAGYANSINI DHURUA STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-009-002/16826
(J RAIBAGA) 		2402001000NRG24220720231048317 27/07/2023 CHANDU MUNDA 2402001WL045790 CHANDU MUNDA 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622984 MRS CHANDU MUNDA STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-009-002/16831
(J RAIBAGA) 		2402001000NRG24240720231071267 27/07/2023 DHANESWAR CHHATRIA 2402001WL047894 DHANESWAR CHHATRIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622789 MR DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-009-002/16831
(J RAIBAGA) 		2402001000NRG24230720231055171 27/07/2023 DHANESWAR CHHATRIA 2402001WL046599 DHANESWAR CHHATRIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622790 MR DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-009-002/16831
(J RAIBAGA) 		2402001000NRG24240720231078441 27/07/2023 JAYNTI CHHATRIA 2402001WL048771 JAYNTI CHHATRIA 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622823 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24240720231078469 27/07/2023 SATYABATI MAJHI 2402001WL048774 SATYABATI MAJHI 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622733 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24250720231086280 27/07/2023 SUKRU MAJHI 2402001WL049567 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622773 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24230720231055172 27/07/2023 SUKRU MAJHI 2402001WL046599 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622775 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24240720231071268 27/07/2023 SUKRU MAJHI 2402001WL047894 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622774 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-009-002/16854
(J RAIBAGA) 		2402001000NRG24220720231047036 27/07/2023 Laphura munda 2402001WL045647 Laphura munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623129 MRS LAPURA MUNDA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-009-002/16854
(J RAIBAGA) 		2402001000NRG24210720231032196 27/07/2023 Laphura munda 2402001WL044470 Laphura munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623128 MRS LAPURA MUNDA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24210720231032198 27/07/2023 BUDHA SET 2402001WL044470 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622792 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24220720231047037 27/07/2023 BUDHA SET 2402001WL045647 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622791 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24230720231055140 27/07/2023 BUDHA SET 2402001WL046595 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622793 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24250720231086282 27/07/2023 BUDHA SET 2402001WL049567 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622794 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24270720231108387 27/07/2023 BUDHA SET 2402001WL052322 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622795 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24270720231108389 27/07/2023 BUDHA SET 2402001WL052322 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622796 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24270720231108390 27/07/2023 TARA SET 2402001WL052322 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622944 MRS TARA SETH STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24270720231108388 27/07/2023 TARA SET 2402001WL052322 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622945 MRS TARA SETH STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24250720231086283 27/07/2023 TARA SET 2402001WL049567 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622946 MRS TARA SETH STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24230720231055141 27/07/2023 TARA SET 2402001WL046595 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622947 MRS TARA SETH STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24220720231047038 27/07/2023 TARA SET 2402001WL045647 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622949 MRS TARA SETH STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24210720231032199 27/07/2023 TARA SET 2402001WL044470 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622948 MRS TARA SETH STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-009-002/16885
(J RAIBAGA) 		2402001000NRG24220720231048287 27/07/2023 Samari munda 2402001WL045786 Samari munda 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978623104 SAMABARIMUNDA FINCARE SMALL FINANCE BANK LTD(608304)
281 LEPHRIPARA OR-02-001-009-002/16914
(J RAIBAGA) 		2402001000NRG24220720231047039 27/07/2023 KENDUA MUNDA 2402001WL045647 KENDUA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622824 MR KENDUA MUNDA STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24210720231032200 27/07/2023 Iswara Kisan 2402001WL044470 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622893 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24240720231071270 27/07/2023 Iswara Kisan 2402001WL047894 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622891 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24230720231055174 27/07/2023 Iswara Kisan 2402001WL046599 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622892 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24250720231086284 27/07/2023 Iswara Kisan 2402001WL049567 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622888 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24270720231108391 27/07/2023 Iswara Kisan 2402001WL052322 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622889 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24270720231108392 27/07/2023 Iswara Kisan 2402001WL052322 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622890 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24260720231097105 27/07/2023 Iswara Kisan 2402001WL050854 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622887 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-009-002/16935
(J RAIBAGA) 		2402001000NRG24220720231048315 27/07/2023 DUSASAN JAYAPURIA 2402001WL045789 DUSASAN JAYAPURIA 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622731 MR DUSHASANA JAYPURIA STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24250720231086285 27/07/2023 MILAN MUNDA 2402001WL049567 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622844 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
291 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24240720231071271 27/07/2023 MILAN MUNDA 2402001WL047894 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622846 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
292 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24260720231097106 27/07/2023 MILAN MUNDA 2402001WL050854 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622845 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
293 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24270720231108393 27/07/2023 MILAN MUNDA 2402001WL052322 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622843 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
294 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24270720231108394 27/07/2023 KUNJABAN KISHAN 2402001WL052322 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622726 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24270720231108396 27/07/2023 KUNJABAN KISHAN 2402001WL052322 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622725 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24230720231055142 27/07/2023 KUNJABAN KISHAN 2402001WL046595 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622724 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24250720231086286 27/07/2023 KUNJABAN KISHAN 2402001WL049567 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622727 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24220720231047040 27/07/2023 KUNJABAN KISHAN 2402001WL045647 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622722 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24210720231032201 27/07/2023 KUNJABAN KISHAN 2402001WL044470 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622723 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24210720231032202 27/07/2023 TANUJA KISHAN 2402001WL044470 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622963 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24220720231047041 27/07/2023 TANUJA KISHAN 2402001WL045647 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622962 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24250720231086287 27/07/2023 TANUJA KISHAN 2402001WL049567 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622967 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24230720231055143 27/07/2023 TANUJA KISHAN 2402001WL046595 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622964 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24270720231108397 27/07/2023 TANUJA KISHAN 2402001WL052322 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622966 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24270720231108395 27/07/2023 TANUJA KISHAN 2402001WL052322 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622965 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24210720231033294 27/07/2023 Sanju seth 2402001WL044536 Sanju seth 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622814 SANJU SET WO KAILAS SET PUNJAB NATIONAL BANK(508568)
307 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24210720231032203 27/07/2023 SADASHIBA BAG 2402001WL044470 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623000 MR SADASHIV BAG STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24240720231071272 27/07/2023 SADASHIBA BAG 2402001WL047894 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622817 MR SADASHIV BAG STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24230720231055175 27/07/2023 SADASHIBA BAG 2402001WL046599 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623001 MR SADASHIV BAG STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24250720231086288 27/07/2023 SADASHIBA BAG 2402001WL049567 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622818 MR SADASHIV BAG STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24270720231108398 27/07/2023 SADASHIBA BAG 2402001WL052322 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622820 MR SADASHIV BAG STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24270720231108399 27/07/2023 SADASHIBA BAG 2402001WL052322 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622821 MR SADASHIV BAG STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24260720231097107 27/07/2023 SADASHIBA BAG 2402001WL050854 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622819 MR SADASHIV BAG STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24210720231033069 27/07/2023 BHAGABATI KUMURA 2402001WL044528 BHAGABATI KUMURA 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622968 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
315 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24210720231032204 27/07/2023 SUNITI BAG 2402001WL044470 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622956 MRS SUNITI BAG STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24250720231086289 27/07/2023 SUNITI BAG 2402001WL049567 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622958 MRS SUNITI BAG STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24230720231055176 27/07/2023 SUNITI BAG 2402001WL046599 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622955 MRS SUNITI BAG STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24240720231071273 27/07/2023 SUNITI BAG 2402001WL047894 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622954 MRS SUNITI BAG STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24260720231097108 27/07/2023 SUNITI BAG 2402001WL050854 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622957 MRS SUNITI BAG STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24270720231108400 27/07/2023 SUNITI BAG 2402001WL052322 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622959 MRS SUNITI BAG STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24270720231108401 27/07/2023 SUNITI BAG 2402001WL052322 SUNITI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622960 MRS SUNITI BAG STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24270720231108402 27/07/2023 RIBU MUNDA 2402001WL052322 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622765 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
323 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24260720231097109 27/07/2023 RIBU MUNDA 2402001WL050854 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622767 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
324 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24240720231071274 27/07/2023 RIBU MUNDA 2402001WL047894 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622768 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
325 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24250720231086290 27/07/2023 RIBU MUNDA 2402001WL049567 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622766 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
326 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24210720231032205 27/07/2023 RIBU MUNDA 2402001WL044470 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622769 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
327 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24220720231047042 27/07/2023 RIBU MUNDA 2402001WL045647 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622770 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
328 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24220720231047043 27/07/2023 jag Mohan raxa 2402001WL045647 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623002 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24210720231032208 27/07/2023 jag Mohan raxa 2402001WL044470 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623003 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24250720231086292 27/07/2023 jag Mohan raxa 2402001WL049567 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623005 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24240720231071276 27/07/2023 jag Mohan raxa 2402001WL047894 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623004 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24260720231097111 27/07/2023 jag Mohan raxa 2402001WL050854 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623006 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24270720231108406 27/07/2023 jag Mohan raxa 2402001WL052322 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623007 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-009-002/20199
(J RAIBAGA) 		2402001000NRG24210720231032209 27/07/2023 KHUNDULU MUNDA 2402001WL044470 KHUNDULU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622783 Mr. KHUNDALU MUNDA CENTRAL BANK OF INDIA(607115)
335 LEPHRIPARA OR-02-001-009-002/20199
(J RAIBAGA) 		2402001000NRG24220720231047044 27/07/2023 KHUNDULU MUNDA 2402001WL045647 KHUNDULU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622784 Mr. KHUNDALU MUNDA CENTRAL BANK OF INDIA(607115)
336 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24210720231032210 27/07/2023 TULACHAND DEHURIA 2402001WL044470 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622837 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24240720231071277 27/07/2023 TULACHAND DEHURIA 2402001WL047894 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622839 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24230720231055178 27/07/2023 TULACHAND DEHURIA 2402001WL046599 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622838 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24250720231086293 27/07/2023 TULACHAND DEHURIA 2402001WL049567 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622836 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24270720231108407 27/07/2023 TULACHAND DEHURIA 2402001WL052322 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622833 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24270720231108408 27/07/2023 TULACHAND DEHURIA 2402001WL052322 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622834 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24260720231097112 27/07/2023 TULACHAND DEHURIA 2402001WL050854 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622835 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-009-002/20316
(J RAIBAGA) 		2402001000NRG24210720231032212 27/07/2023 dharam munda 2402001WL044470 dharam munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622826 DHARMA MUNDA SO MATUAL MUNDA PUNJAB NATIONAL BANK(508568)
344 LEPHRIPARA OR-02-001-009-002/20316
(J RAIBAGA) 		2402001000NRG24220720231047046 27/07/2023 dharam munda 2402001WL045647 dharam munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622825 DHARMA MUNDA SO MATUAL MUNDA PUNJAB NATIONAL BANK(508568)
345 LEPHRIPARA OR-02-001-009-002/20526
(J RAIBAGA) 		2402001000NRG24230720231055179 27/07/2023 SUREKHA ROHIDAS 2402001WL046599 SUREKHA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622670 MRS SUREKHA ROHIDASH STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-009-002/20526
(J RAIBAGA) 		2402001000NRG24240720231071279 27/07/2023 SUREKHA ROHIDAS 2402001WL047894 SUREKHA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622671 MRS SUREKHA ROHIDASH STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-009-002/20526
(J RAIBAGA) 		2402001000NRG24270720231108410 27/07/2023 SUREKHA ROHIDAS 2402001WL052322 SUREKHA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622672 MRS SUREKHA ROHIDASH STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24270720231108411 27/07/2023 MADAN DUAN 2402001WL052322 MADAN DUAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622909 MADAN DUAN STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24260720231097114 27/07/2023 MADAN DUAN 2402001WL050854 MADAN DUAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622907 MADAN DUAN STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24250720231086295 27/07/2023 MADAN DUAN 2402001WL049567 MADAN DUAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622908 MADAN DUAN STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24240720231071280 27/07/2023 MADAN DUAN 2402001WL047894 MADAN DUAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622905 MADAN DUAN STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24230720231055180 27/07/2023 MADAN DUAN 2402001WL046599 MADAN DUAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622906 MADAN DUAN STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24230720231055181 27/07/2023 RASHMITA NAIK 2402001WL046599 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623042 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24240720231071281 27/07/2023 RASHMITA NAIK 2402001WL047894 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623043 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24250720231086296 27/07/2023 RASHMITA NAIK 2402001WL049567 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623040 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24260720231097115 27/07/2023 RASHMITA NAIK 2402001WL050854 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623041 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24270720231108412 27/07/2023 RASHMITA NAIK 2402001WL052322 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623039 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-009-002/20572
(J RAIBAGA) 		2402001000NRG24220720231047049 27/07/2023 MITHUN MUNDA 2402001WL045647 MITHUN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622805 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-009-002/20572
(J RAIBAGA) 		2402001000NRG24210720231032215 27/07/2023 MITHUN MUNDA 2402001WL044470 MITHUN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622806 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-009-002/20572
(J RAIBAGA) 		2402001000NRG24240720231078443 27/07/2023 SANJITA MUNDA 2402001WL048771 SANJITA MUNDA 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622976 MRS SANJITA MUNDA STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24210720231033243 27/07/2023 Gurbari munda 2402001WL044534 Gurbari munda 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622752 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24210720231032218 27/07/2023 UTTAM KISAN 2402001WL044470 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622894 UTTAM KISHAN STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24240720231071283 27/07/2023 UTTAM KISAN 2402001WL047894 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622896 UTTAM KISHAN STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24230720231055183 27/07/2023 UTTAM KISAN 2402001WL046599 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622895 UTTAM KISHAN STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24270720231108415 27/07/2023 UTTAM KISAN 2402001WL052322 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622899 UTTAM KISHAN STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24270720231108416 27/07/2023 UTTAM KISAN 2402001WL052322 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622900 UTTAM KISHAN STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24260720231097117 27/07/2023 UTTAM KISAN 2402001WL050854 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622898 UTTAM KISHAN STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24250720231086298 27/07/2023 UTTAM KISAN 2402001WL049567 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622897 UTTAM KISHAN STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24250720231086301 27/07/2023 Mr. RATNAKARA MUNDA 2402001WL049567 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622679 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
370 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24260720231097120 27/07/2023 Mr. RATNAKARA MUNDA 2402001WL050854 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622678 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
371 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24270720231108419 27/07/2023 Mr. RATNAKARA MUNDA 2402001WL052322 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622680 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
372 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24240720231071286 27/07/2023 Mr. RATNAKARA MUNDA 2402001WL047894 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622677 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
373 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24210720231032220 27/07/2023 Mr. RATNAKARA MUNDA 2402001WL044470 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622675 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
374 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24220720231047052 27/07/2023 Mr. RATNAKARA MUNDA 2402001WL045647 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622676 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
375 LEPHRIPARA OR-02-001-009-002/2962
(J RAIBAGA) 		2402001000NRG24220720231048318 27/07/2023 dileswari majhi 2402001WL045790 dileswari majhi 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622730 MR DILESWARI MAJHI STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24220720231047053 27/07/2023 ANANTA MUNDA 2402001WL045647 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622868 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24210720231032221 27/07/2023 ANANTA MUNDA 2402001WL044470 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622867 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24240720231071287 27/07/2023 ANANTA MUNDA 2402001WL047894 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622866 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24270720231108420 27/07/2023 ANANTA MUNDA 2402001WL052322 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623045 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24260720231097121 27/07/2023 ANANTA MUNDA 2402001WL050854 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622869 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24250720231086302 27/07/2023 ANANTA MUNDA 2402001WL049567 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623044 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-009-002/3325-A
(J RAIBAGA) 		2402001000NRG24210720231032223 27/07/2023 prasanta munda 2402001WL044470 prasanta munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622999 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-009-002/3325-A
(J RAIBAGA) 		2402001000NRG24220720231047055 27/07/2023 prasanta munda 2402001WL045647 prasanta munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622998 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-009-002/4078
(J RAIBAGA) 		2402001000NRG24220720231047056 27/07/2023 BINAPANI DILAA 2402001WL045647 BINAPANI DILAA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622674 MRS BINAPANI DILA STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-009-002/4078
(J RAIBAGA) 		2402001000NRG24210720231032224 27/07/2023 BINAPANI DILAA 2402001WL044470 BINAPANI DILAA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622673 MRS BINAPANI DILA STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24210720231032225 27/07/2023 Gayatri behera 2402001WL044470 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622997 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24220720231047057 27/07/2023 Gayatri behera 2402001WL045647 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622996 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24240720231071289 27/07/2023 Gayatri behera 2402001WL047894 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622995 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24250720231086304 27/07/2023 Gayatri behera 2402001WL049567 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622993 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24260720231097123 27/07/2023 Gayatri behera 2402001WL050854 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622994 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
391 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24270720231108423 27/07/2023 Gayatri behera 2402001WL052322 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622992 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
392 LEPHRIPARA OR-02-001-009-002/4489
(J RAIBAGA) 		2402001000NRG24210720231033071 27/07/2023 MUNI KALO 2402001WL044528 MUNI KALO 00415 SBIN0006799 1659 1659 Processed 30/08/2023 4978622657 MRS MUNI KALO STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24210720231032228 27/07/2023 Manoj behera 2402001WL044470 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622991 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24220720231047060 27/07/2023 Manoj behera 2402001WL045647 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622990 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
395 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24240720231071291 27/07/2023 Manoj behera 2402001WL047894 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622989 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24270720231108425 27/07/2023 Manoj behera 2402001WL052322 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622988 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24260720231097125 27/07/2023 Manoj behera 2402001WL050854 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622986 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24250720231086306 27/07/2023 Manoj behera 2402001WL049567 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622987 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-009-002/4993
(J RAIBAGA) 		2402001000NRG24270720231112633 27/07/2023 susmita munda 2402001WL053014 susmita munda 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622659 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-009-002/4993
(J RAIBAGA) 		2402001000NRG24270720231113696 27/07/2023 susmita munda 2402001WL053151 susmita munda 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622660 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24250720231086308 27/07/2023 Dipali Majhi 2402001WL049567 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622829 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24260720231097127 27/07/2023 Dipali Majhi 2402001WL050854 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622830 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24270720231108427 27/07/2023 Dipali Majhi 2402001WL052322 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622831 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24270720231108428 27/07/2023 Dipali Majhi 2402001WL052322 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622832 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24240720231071293 27/07/2023 Dipali Majhi 2402001WL047894 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622741 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24230720231055184 27/07/2023 Dipali Majhi 2402001WL046599 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622742 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24210720231032230 27/07/2023 Dipali Majhi 2402001WL044470 Dipali Majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622828 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24210720231032231 27/07/2023 SUDARSAN MAJHI 2402001WL044470 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622734 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24230720231055185 27/07/2023 SUDARSAN MAJHI 2402001WL046599 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622735 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24240720231071294 27/07/2023 SUDARSAN MAJHI 2402001WL047894 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622736 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24270720231108429 27/07/2023 SUDARSAN MAJHI 2402001WL052322 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622739 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24270720231108430 27/07/2023 SUDARSAN MAJHI 2402001WL052322 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622740 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24260720231097128 27/07/2023 SUDARSAN MAJHI 2402001WL050854 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622738 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24250720231086309 27/07/2023 SUDARSAN MAJHI 2402001WL049567 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622737 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-009-002/5395
(J RAIBAGA) 		2402001000NRG24230720231055845 27/07/2023 asok meher 2402001WL046646 asok meher 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622939 MR ASHOK MEHER STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24230720231055186 27/07/2023 LIPIKA MAJHI 2402001WL046599 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623049 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
417 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24240720231071295 27/07/2023 LIPIKA MAJHI 2402001WL047894 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623048 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
418 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24210720231032233 27/07/2023 LIPIKA MAJHI 2402001WL044470 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623047 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
419 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24250720231086310 27/07/2023 LIPIKA MAJHI 2402001WL049567 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623050 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
420 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24260720231097129 27/07/2023 LIPIKA MAJHI 2402001WL050854 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623051 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
421 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24270720231108431 27/07/2023 LIPIKA MAJHI 2402001WL052322 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623052 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
422 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24270720231108432 27/07/2023 LIPIKA MAJHI 2402001WL052322 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978623053 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
423 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24270720231108433 27/07/2023 SAHADEV DILA 2402001WL052322 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622920 MR SAHADEB DILA STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24260720231097130 27/07/2023 SAHADEV DILA 2402001WL050854 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622922 MR SAHADEB DILA STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24250720231086311 27/07/2023 SAHADEV DILA 2402001WL049567 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622921 MR SAHADEB DILA STATE BANK OF INDIA(508548)
426 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24210720231032234 27/07/2023 SAHADEV DILA 2402001WL044470 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622917 MR SAHADEB DILA STATE BANK OF INDIA(508548)
427 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24220720231047063 27/07/2023 SAHADEV DILA 2402001WL045647 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622918 MR SAHADEB DILA STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24240720231071296 27/07/2023 SAHADEV DILA 2402001WL047894 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622919 MR SAHADEB DILA STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24240720231071297 27/07/2023 haris majhi 2402001WL047894 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622914 MR HARISH MAJHI STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24230720231055187 27/07/2023 haris majhi 2402001WL046599 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622915 MR HARISH MAJHI STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24210720231032235 27/07/2023 haris majhi 2402001WL044470 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622916 MR HARISH MAJHI STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24250720231086312 27/07/2023 haris majhi 2402001WL049567 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622913 MR HARISH MAJHI STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24260720231097131 27/07/2023 haris majhi 2402001WL050854 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622912 MR HARISH MAJHI STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24270720231108434 27/07/2023 haris majhi 2402001WL052322 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622910 MR HARISH MAJHI STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24270720231108435 27/07/2023 haris majhi 2402001WL052322 haris majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622911 MR HARISH MAJHI STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-009-002/9579-A
(J RAIBAGA) 		2402001000NRG24240720231078197 27/07/2023 SHAKUNTALA SHA 2402001WL048742 SHAKUNTALA SHA 00415 SBIN0006799 711 711 Processed 30/08/2023 4978623010 SHAKUNTALA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LEPHRIPARA OR-02-001-009-003/1028
(J RAIBAGA) 		2402001000NRG24230720231055846 27/07/2023 Malli kalo 2402001WL046646 Malli kalo 00415 SBIN0006799 711 711 Processed 30/08/2023 4978623009 MRS MALLI KALO STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24240720231078252 27/07/2023 SAROJ NAIK 2402001WL048745 SAROJ NAIK 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622753 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
439 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24270720231113707 27/07/2023 SAROJ NAIK 2402001WL053154 SAROJ NAIK 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622754 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
440 LEPHRIPARA OR-02-001-009-003/17249-A
(J RAIBAGA) 		2402001000NRG24270720231113684 27/07/2023 NILADRI DANSANA 2402001WL053146 NILADRI DANSANA 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622827 MR NILADRI DANSANA STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24250720231086318 27/07/2023 SURENDRA KALO 2402001WL049567 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623031 MR SURENDRA KALO STATE BANK OF INDIA(508548)
442 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24240720231071301 27/07/2023 SURENDRA KALO 2402001WL047894 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623028 MR SURENDRA KALO STATE BANK OF INDIA(508548)
443 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24230720231055146 27/07/2023 SURENDRA KALO 2402001WL046595 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623029 MR SURENDRA KALO STATE BANK OF INDIA(508548)
444 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24220720231047069 27/07/2023 SURENDRA KALO 2402001WL045647 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623030 MR SURENDRA KALO STATE BANK OF INDIA(508548)
445 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24240720231071302 27/07/2023 BALA RAM MAJHI 2402001WL047894 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622785 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
446 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24250720231086319 27/07/2023 BALA RAM MAJHI 2402001WL049567 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622788 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
447 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24260720231097135 27/07/2023 BALA RAM MAJHI 2402001WL050854 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622787 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
448 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24270720231108444 27/07/2023 BALA RAM MAJHI 2402001WL052322 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622786 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
449 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24240720231071303 27/07/2023 SUREKHA MAJHI 2402001WL047894 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4978622953 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
450 LEPHRIPARA OR-02-001-009-003/17327
(J RAIBAGA) 		2402001000NRG24240720231078198 27/07/2023 NABINA KACHHARIA 2402001WL048742 NABINA KACHHARIA 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622842 MRS NABINA KACHHARIA STATE BANK OF INDIA(508548)
451 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24240720231071304 27/07/2023 MAHENDRA MAHANANDIA 2402001WL047894 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622744 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
452 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24230720231055147 27/07/2023 MAHENDRA MAHANANDIA 2402001WL046595 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622771 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
453 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24220720231047070 27/07/2023 MAHENDRA MAHANANDIA 2402001WL045647 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622772 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
454 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24250720231086320 27/07/2023 MAHENDRA MAHANANDIA 2402001WL049567 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622743 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
455 LEPHRIPARA OR-02-001-009-003/17517
(J RAIBAGA) 		2402001000NRG24270720231113708 27/07/2023 GITA CHHATRIA 2402001WL053154 GITA CHHATRIA 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622950 GITA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
456 LEPHRIPARA OR-02-001-009-003/17517
(J RAIBAGA) 		2402001000NRG24240720231078254 27/07/2023 GITA CHHATRIA 2402001WL048746 GITA CHHATRIA 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622951 GITA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LEPHRIPARA OR-02-001-009-003/17557
(J RAIBAGA) 		2402001000NRG24240720231078199 27/07/2023 SUKANTI KISHAN 2402001WL048742 SUKANTI KISHAN 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622871 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
458 LEPHRIPARA OR-02-001-009-003/17557
(J RAIBAGA) 		2402001000NRG24270720231113697 27/07/2023 SUKANTI KISHAN 2402001WL053151 SUKANTI KISHAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622870 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
459 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24240720231078200 27/07/2023 SULOCHANA DANSANA 2402001WL048742 SULOCHANA DANSANA 00415 SBIN0006799 948 948 Processed 30/08/2023 4978622961 MRS SULACHANA DANSANA STATE BANK OF INDIA(508548)
460 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24240720231078444 27/07/2023 Mrs. SASTAMI KISAN 2402001WL048771 Mrs. SASTAMI KISAN 00415 SBIN0006799 948 948 Processed 30/08/2023 4978623012 MRS SASTAMI KISAN STATE BANK OF INDIA(508548)
461 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24270720231113698 27/07/2023 Mrs. SASTAMI KISAN 2402001WL053151 Mrs. SASTAMI KISAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4978623013 MRS SASTAMI KISAN STATE BANK OF INDIA(508548)
462 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24260720231099907 27/07/2023 NILA BATI DANDASA 2402001WL051253 NILA BATI DANDASA 00415 SBIN0006799 711 711 Processed 30/08/2023 4978622873 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
463 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24230720231055847 27/07/2023 NILA BATI DANDASA 2402001WL046646 NILA BATI DANDASA 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622872 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
464 LEPHRIPARA OR-02-001-009-003/20355
(J RAIBAGA) 		2402001000NRG24250720231087793 27/07/2023 GURUBARI KALO 2402001WL049719 GURUBARI KALO 00415 SBIN0006799 1185 1185 Processed 30/08/2023 4978622952 MRS GURUBARI KALO STATE BANK OF INDIA(508548)
465 LEPHRIPARA OR-02-001-009-003/20365
(J RAIBAGA) 		2402001000NRG24260720231099858 27/07/2023 RANJEETA DANDSANA 2402001WL051250 RANJEETA DANDSANA 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622749 MRS RANJEETA DANSANA STATE BANK OF INDIA(508548)
466 LEPHRIPARA OR-02-001-009-003/20365
(J RAIBAGA) 		2402001000NRG24230720231055848 27/07/2023 RANJEETA DANDSANA 2402001WL046646 RANJEETA DANDSANA 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622748 MRS RANJEETA DANSANA STATE BANK OF INDIA(508548)
467 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24240720231078253 27/07/2023 Anil Kishan 2402001WL048745 Anil Kishan 00415 SBIN0006799 948 948 Processed 30/08/2023 4978623011 ANIL KISAN PUNJAB NATIONAL BANK(508568)
468 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24240720231071306 27/07/2023 Saroj Rohidas 2402001WL047894 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622928 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
469 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24230720231055149 27/07/2023 Saroj Rohidas 2402001WL046595 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622929 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
470 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24220720231047072 27/07/2023 Saroj Rohidas 2402001WL045647 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622930 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
471 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24250720231086322 27/07/2023 Saroj Rohidas 2402001WL049567 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622927 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
472 LEPHRIPARA OR-02-001-009-003/4632
(J RAIBAGA) 		2402001000NRG24230720231055849 27/07/2023 JULI SUREN 2402001WL046646 JULI SUREN 00415 SBIN0006799 474 474 Processed 30/08/2023 4978622656 MRS JULI SUREN STATE BANK OF INDIA(508548)
473 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24230720231055150 27/07/2023 mina ketan makart 2402001WL046595 mina ketan makart 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622689 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
474 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24240720231071307 27/07/2023 mina ketan makart 2402001WL047894 mina ketan makart 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622693 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
475 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24220720231047073 27/07/2023 mina ketan makart 2402001WL045647 mina ketan makart 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622694 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
476 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24250720231086323 27/07/2023 mina ketan makart 2402001WL049567 mina ketan makart 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622688 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
477 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24250720231086325 27/07/2023 polasti kumar kusum 2402001WL049567 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622901 SAMAIRA GANIK UCO BANK(607066)
478 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24220720231047075 27/07/2023 polasti kumar kusum 2402001WL045647 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622904 SAMAIRA GANIK UCO BANK(607066)
479 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24240720231071309 27/07/2023 polasti kumar kusum 2402001WL047894 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622903 SAMAIRA GANIK UCO BANK(607066)
480 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24230720231055152 27/07/2023 polasti kumar kusum 2402001WL046595 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4978622902 SAMAIRA GANIK UCO BANK(607066)
481 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24230720231055154 27/07/2023 roshan nag 2402001WL046595 roshan nag 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623022 MR ROSAN NAG STATE BANK OF INDIA(508548)
482 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24240720231071311 27/07/2023 roshan nag 2402001WL047894 roshan nag 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623021 MR ROSAN NAG STATE BANK OF INDIA(508548)
483 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24220720231047077 27/07/2023 roshan nag 2402001WL045647 roshan nag 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623023 MR ROSAN NAG STATE BANK OF INDIA(508548)
484 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24250720231086327 27/07/2023 roshan nag 2402001WL049567 roshan nag 00415 SBIN0006799 261 261 Processed 30/08/2023 4978623020 MR ROSAN NAG STATE BANK OF INDIA(508548)
SubTotal 133053 133053
485 LEPHRIPARA OR-02-001-009-001/69496
(J RAIBAGA) 		2402001000NRG24270720231113695 27/07/2023 BHARATI MEHER 2402001WL053151 BHARATI MEHER 00415 SBIN0008445 711 711 Processed 30/08/2023 4978622840 BHARATI MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
486 LEPHRIPARA OR-02-001-009-001/69496
(J RAIBAGA) 		2402001000NRG24240720231078558 27/07/2023 BHARATI MEHER 2402001WL048777 BHARATI MEHER 00415 SBIN0008445 474 474 Processed 30/08/2023 4978622841 BHARATI MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
487 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24240720231071300 27/07/2023 gobardhan duan 2402001WL047894 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622692 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24230720231055188 27/07/2023 gobardhan duan 2402001WL046599 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622691 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24210720231032241 27/07/2023 gobardhan duan 2402001WL044470 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622690 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
490 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24270720231108442 27/07/2023 gobardhan duan 2402001WL052322 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622728 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24270720231108443 27/07/2023 gobardhan duan 2402001WL052322 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622729 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24250720231086317 27/07/2023 gobardhan duan 2402001WL049567 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622719 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24260720231097134 27/07/2023 gobardhan duan 2402001WL050854 gobardhan duan 00691 IPOS0000001 237 237 Processed 30/08/2023 4978622720 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 175635 175635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_270723APB_FTO_386531 Central Bank Of India CBIN0284629 DARLIPALI 33762
2 LEPHRIPARA OR2402001009_270723APB_FTO_386531 State Bank of India SBIN0003585 SARGIPALI 5976
3 LEPHRIPARA OR2402001009_270723APB_FTO_386531 State Bank of India SBIN0006799 DARLIPALI 133053
4 LEPHRIPARA OR2402001009_270723APB_FTO_386531 State Bank of India SBIN0008445 SAMDA 1185
5 LEPHRIPARA OR2402001009_270723APB_FTO_386531 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

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