Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:09 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_050923APB_FTO_497221
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-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24160820231309388 05/09/2023 PUSPA ROUT 2402001WL083981 PUSPA ROUT 00415 SBIN0004221 474 474 Processed 09/11/2023 7253514533 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24140820231294894 05/09/2023 PUSPA ROUT 2402001WL081658 PUSPA ROUT 00415 SBIN0004221 237 237 Processed 09/11/2023 7253514535 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24110820231276592 05/09/2023 PUSPA ROUT 2402001WL078461 PUSPA ROUT 00415 SBIN0004221 474 474 Processed 09/11/2023 7253514534 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24140820231294833 05/09/2023 Saila Basara 2402001WL081658 Saila Basara 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514364 MRS SAILA BASARA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001011NRG24200820231349388 05/09/2023 Saila Basara 2402001WL091316 Saila Basara 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514365 MRS SAILA BASARA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1321
(KULABIRA) 		2402001000NRG24100820231262949 05/09/2023 SUKLA DANDASANA 2402001WL076166 SUKLA DANDASANA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514238 SUKUNTA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-011-001/1321
(KULABIRA) 		2402001000NRG24100820231262948 05/09/2023 SUKLA DANDASANA 2402001WL076166 SUKLA DANDASANA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514237 SUKUNTA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24140820231294835 05/09/2023 Jema Pradhan 2402001WL081658 Jema Pradhan 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514576 JEMA PRADHAN ,D/O-SHATRUGHANA SA BANK OF INDIA(508505)
9 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24140820231294834 05/09/2023 Tule Pradhan 2402001WL081658 Tule Pradhan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514577 MR TULE PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001011NRG24200820231349392 05/09/2023 Tule Pradhan 2402001WL091316 Tule Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514578 MR TULE PRADHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1344
(KULABIRA) 		2402001000NRG24200820231349286 05/09/2023 JAYANTI PRADHAN 2402001WL091294 JAYANTI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514366 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1346
(KULABIRA) 		2402001000NRG24140820231294836 05/09/2023 Jyotsna Pradhan 2402001WL081658 Jyotsna Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514632 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-011-001/1346
(KULABIRA) 		2402001011NRG24200820231349393 05/09/2023 Jyotsna Pradhan 2402001WL091316 Jyotsna Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514631 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24200820231349287 05/09/2023 MAKARDWAJA TANDIA 2402001WL091294 MAKARDWAJA TANDIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514494 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24140820231294837 05/09/2023 Balaswar kishan 2402001WL081658 Balaswar kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514448 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24140820231294838 05/09/2023 Sabitri Kishan 2402001WL081658 Sabitri Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514348 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001011NRG24200820231349397 05/09/2023 Sabitri Kishan 2402001WL091316 Sabitri Kishan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514349 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-011-001/1352
(KULABIRA) 		2402001000NRG24180820231339174 05/09/2023 Tikeswari Kishan 2402001WL089101 Tikeswari Kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514438 MRS TIKESWARI KISHAN STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-011-001/1377
(KULABIRA) 		2402001000NRG24200820231349309 05/09/2023 Lubhamani Sa 2402001WL091298 Lubhamani Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514639 MRS LUBHAMANI SA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-011-001/1377
(KULABIRA) 		2402001000NRG24110820231276999 05/09/2023 Lubhamani Sa 2402001WL078513 Lubhamani Sa 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514640 MRS LUBHAMANI SA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-011-001/1377
(KULABIRA) 		2402001000NRG24110820231277000 05/09/2023 Manoj kumar Sa 2402001WL078513 Manoj kumar Sa 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514320 MR MANOJ KUMAR SA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-011-001/1377
(KULABIRA) 		2402001000NRG24200820231349310 05/09/2023 Manoj kumar Sa 2402001WL091298 Manoj kumar Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514321 MR MANOJ KUMAR SA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/1378
(KULABIRA) 		2402001000NRG24130820231285151 05/09/2023 Mamata Majhi 2402001WL080165 Mamata Majhi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514270 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-001/1378
(KULABIRA) 		2402001000NRG24130820231285150 05/09/2023 Upendra Majhi 2402001WL080165 Upendra Majhi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514138 MR MAJHI UPENDRA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/1383
(KULABIRA) 		2402001000NRG24100820231262951 05/09/2023 PULJHARI 2402001WL076166 PULJHARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514436 MRS PHULATULI KISAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-001/1383
(KULABIRA) 		2402001000NRG24100820231262950 05/09/2023 PULJHARI 2402001WL076166 PULJHARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514435 MRS PHULATULI KISAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-001/1386
(KULABIRA) 		2402001000NRG24100820231262953 05/09/2023 LAKSHMI SHA 2402001WL076166 LAKSHMI SHA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514630 LAXMI SA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-011-001/1386
(KULABIRA) 		2402001000NRG24100820231262952 05/09/2023 LAKSHMI SHA 2402001WL076166 LAKSHMI SHA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514629 LAXMI SA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-011-001/1387
(KULABIRA) 		2402001000NRG24200820231349288 05/09/2023 Jagdis Sa 2402001WL091294 Jagdis Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514169 MR JAGADIS JAGADIS STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-011-001/1387
(KULABIRA) 		2402001000NRG24200820231349289 05/09/2023 Sabita Sha 2402001WL091294 Sabita Sha 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514635 MRS SABITA SA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24110820231276987 05/09/2023 MADAN JAYAPURIA 2402001WL078512 MADAN JAYAPURIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514455 MR MADAN JAYAPURIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24200820231349311 05/09/2023 MADAN JAYAPURIA 2402001WL091298 MADAN JAYAPURIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514456 MR MADAN JAYAPURIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24200820231349312 05/09/2023 MOHINI JAYAPURIA 2402001WL091298 MOHINI JAYAPURIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514453 MRS MOHINI JAYAPURIA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-001/1409
(KULABIRA) 		2402001000NRG24110820231276988 05/09/2023 MOHINI JAYAPURIA 2402001WL078512 MOHINI JAYAPURIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514454 MRS MOHINI JAYAPURIA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24140820231294839 05/09/2023 Suban Dandasena 2402001WL081658 Suban Dandasena 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514575 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001011NRG24200820231349398 05/09/2023 Suban Dandasena 2402001WL091316 Suban Dandasena 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514574 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-001/1422
(KULABIRA) 		2402001011NRG24200820231349401 05/09/2023 SAHOSTARI KISHAN 2402001WL091316 SAHOSTARI KISHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514461 MRS SAHASTARI PRADHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-001/1422
(KULABIRA) 		2402001000NRG24140820231294840 05/09/2023 SAHOSTARI KISHAN 2402001WL081658 SAHOSTARI KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514460 MRS SAHASTARI PRADHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24100820231262955 05/09/2023 ASTAMI MAJHI 2402001WL076166 ASTAMI MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514452 MRS ASTAMI MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24100820231262957 05/09/2023 ASTAMI MAJHI 2402001WL076166 ASTAMI MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514451 MRS ASTAMI MAJHI STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24100820231262956 05/09/2023 BAHADUL MAJHI 2402001WL076166 BAHADUL MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514484 MS BAHADUL MAJHI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24100820231262954 05/09/2023 BAHADUL MAJHI 2402001WL076166 BAHADUL MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514485 MS BAHADUL MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-011-001/1446
(KULABIRA) 		2402001000NRG24150820231299941 05/09/2023 ABHI DANDASANA 2402001WL082540 ABHI DANDASANA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514356 MR ABHIRAM DANDASANA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-001/1446
(KULABIRA) 		2402001000NRG24150820231299942 05/09/2023 SUMITRA DANDASANA 2402001WL082540 SUMITRA DANDASANA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514145 MRS SUMITRA DANDASANA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24140820231294841 05/09/2023 PURNA KISHAN 2402001WL081658 PURNA KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514288 MR PURNA KISAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24160820231309353 05/09/2023 DURYODHAN BEHERA 2402001WL083981 DURYODHAN BEHERA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514410 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-001/1470
(KULABIRA) 		2402001000NRG24160820231309354 05/09/2023 GOLAPI BEHERA 2402001WL083981 GOLAPI BEHERA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514409 MRS GOLAPI BEHERA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24100820231262959 05/09/2023 DUTIYA SA 2402001WL076166 DUTIYA SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514513 MRS DUTIYA SA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24100820231262961 05/09/2023 DUTIYA SA 2402001WL076166 DUTIYA SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514514 MRS DUTIYA SA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24100820231262960 05/09/2023 Nepal Sa 2402001WL076166 Nepal Sa 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514331 NEPAL SA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24100820231262958 05/09/2023 Nepal Sa 2402001WL076166 Nepal Sa 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514330 NEPAL SA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24140820231294842 05/09/2023 Pushpa Kisan 2402001WL081658 Pushpa Kisan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514407 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24140820231294844 05/09/2023 LAIBAN PRADHAN 2402001WL081658 LAIBAN PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514274 MRS LABANYA PRADHAN STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24140820231294843 05/09/2023 Munu Pradhan 2402001WL081658 Munu Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514422 MR MUNU PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24140820231294845 05/09/2023 Subas Kisan 2402001WL081658 Subas Kisan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514386 MR SUBAS KISAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24140820231294846 05/09/2023 Sukanti Naik 2402001WL081658 Sukanti Naik 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514408 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
57 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24140820231294847 05/09/2023 Parameswar Kishan 2402001WL081658 Parameswar Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514200 Parameswar Kishan INDUSIND BANK(607189)
58 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24200820231349325 05/09/2023 Baisakhu kishan 2402001WL091300 Baisakhu kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514415 MR BAISHKHU KISAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24110820231277001 05/09/2023 Baisakhu kishan 2402001WL078513 Baisakhu kishan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514414 MR BAISHKHU KISAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24110820231277003 05/09/2023 Santanu Kishan 2402001WL078513 Santanu Kishan 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514440 Mr. SANTANU KISAN CENTRAL BANK OF INDIA(607115)
61 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24200820231349327 05/09/2023 Santanu Kishan 2402001WL091300 Santanu Kishan 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514441 Mr. SANTANU KISAN CENTRAL BANK OF INDIA(607115)
62 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24200820231349326 05/09/2023 Sumitra Kisan 2402001WL091300 Sumitra Kisan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514637 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-011-001/1549
(KULABIRA) 		2402001000NRG24110820231277002 05/09/2023 Sumitra Kisan 2402001WL078513 Sumitra Kisan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514638 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24100820231262962 05/09/2023 BHUBANESWAR KALO 2402001WL076166 BHUBANESWAR KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514425 MR BHUBANESWAR KALO STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24100820231262964 05/09/2023 BHUBANESWAR KALO 2402001WL076166 BHUBANESWAR KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514426 MR BHUBANESWAR KALO STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24100820231262963 05/09/2023 DAMAYANTI KALO 2402001WL076166 DAMAYANTI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514497 MRS DAMAYANTI KALO STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24100820231262965 05/09/2023 DAMAYANTI KALO 2402001WL076166 DAMAYANTI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514498 MRS DAMAYANTI KALO STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-011-001/1554
(KULABIRA) 		2402001000NRG24160820231309416 05/09/2023 BHOPAL PANDEY 2402001WL083987 BHOPAL PANDEY 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514243 MR BHOPAL PANDE STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-011-001/1554
(KULABIRA) 		2402001000NRG24160820231309417 05/09/2023 DALIMBA PANDEY 2402001WL083987 DALIMBA PANDEY 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514502 MRS DALIMBA PANDEY STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24200820231349313 05/09/2023 Jadumani majhi 2402001WL091298 Jadumani majhi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514146 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24110820231276989 05/09/2023 Jadumani majhi 2402001WL078512 Jadumani majhi 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514147 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24110820231276990 05/09/2023 SAROJINI MAJHI 2402001WL078512 SAROJINI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514151 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-011-001/1565
(KULABIRA) 		2402001000NRG24200820231349314 05/09/2023 SAROJINI MAJHI 2402001WL091298 SAROJINI MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514152 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-011-001/1567
(KULABIRA) 		2402001000NRG24100820231262967 05/09/2023 Sashi Pradhan 2402001WL076166 Sashi Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514176 MR SHASI PRADHAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-011-001/1567
(KULABIRA) 		2402001000NRG24100820231262966 05/09/2023 Sashi Pradhan 2402001WL076166 Sashi Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514175 MR SHASI PRADHAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-011-001/1569
(KULABIRA) 		2402001000NRG24100820231262968 05/09/2023 LALINDRA DANDSENA 2402001WL076166 LALINDRA DANDSENA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514539 MR LALINDRA DANDASENA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-011-001/1569
(KULABIRA) 		2402001000NRG24100820231262969 05/09/2023 LALINDRA DANDSENA 2402001WL076166 LALINDRA DANDSENA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514540 MR LALINDRA DANDASENA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-011-001/1574
(KULABIRA) 		2402001000NRG24110820231277015 05/09/2023 Sabitri Dandasana 2402001WL078519 Sabitri Dandasana 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514418 MRS SABITRI DANDASANA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-011-001/1574
(KULABIRA) 		2402001000NRG24200820231349365 05/09/2023 Sabitri Dandasana 2402001WL091302 Sabitri Dandasana 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514419 MRS SABITRI DANDASANA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-011-001/1575
(KULABIRA) 		2402001000NRG24100820231262970 05/09/2023 BHAKTA PRADHA 2402001WL076166 BHAKTA PRADHA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514403 MR BHAKATA PRADHAN STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-011-001/1575
(KULABIRA) 		2402001000NRG24100820231262971 05/09/2023 BHAKTA PRADHA 2402001WL076166 BHAKTA PRADHA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514404 MR BHAKATA PRADHAN STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-011-001/1579
(KULABIRA) 		2402001000NRG24140820231294848 05/09/2023 DALIMBA SA 2402001WL081658 DALIMBA SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514416 DALIMBA SA ,W/O-LAKSHMAN SA BANK OF INDIA(508505)
83 LEPHRIPARA OR-02-001-011-001/1581
(KULABIRA) 		2402001000NRG24100820231262972 05/09/2023 Alekha Kalaser 2402001WL076166 Alekha Kalaser 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514392 MR ALEKHA KALASER STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-011-001/1581
(KULABIRA) 		2402001000NRG24100820231262973 05/09/2023 Alekha Kalaser 2402001WL076166 Alekha Kalaser 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514393 MR ALEKHA KALASER STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24140820231294849 05/09/2023 PRAKASH NAIK 2402001WL081658 PRAKASH NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514236 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-011-001/1603
(KULABIRA) 		2402001000NRG24100820231262974 05/09/2023 Gobind Kishan 2402001WL076166 Gobind Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514397 MR GOBIND KISHAN STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-011-001/1603
(KULABIRA) 		2402001000NRG24100820231262975 05/09/2023 Gobind Kishan 2402001WL076166 Gobind Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514398 MR GOBIND KISHAN STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-011-001/1611
(KULABIRA) 		2402001000NRG24140820231294850 05/09/2023 Jhasketan Pradhan 2402001WL081658 Jhasketan Pradhan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514316 MR JHASKETAN PRADHAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-011-001/1614
(KULABIRA) 		2402001000NRG24160820231309355 05/09/2023 DILESWAR PRADHAN 2402001WL083981 DILESWAR PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514377 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-011-001/1614
(KULABIRA) 		2402001000NRG24160820231309356 05/09/2023 Shiba Pradhan 2402001WL083981 Shiba Pradhan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514309 MR SHIBA PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-011-001/1618
(KULABIRA) 		2402001000NRG24100820231262976 05/09/2023 NARAHARI SA 2402001WL076166 NARAHARI SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514519 NARAHARI SA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-011-001/1618
(KULABIRA) 		2402001000NRG24100820231262977 05/09/2023 NARAHARI SA 2402001WL076166 NARAHARI SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514520 NARAHARI SA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24140820231294851 05/09/2023 BUDHADEV KISHAN 2402001WL081658 BUDHADEV KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514287 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24140820231294852 05/09/2023 DULA KISHAN 2402001WL081658 DULA KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514417 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-011-001/1633
(KULABIRA) 		2402001000NRG24100820231262978 05/09/2023 BHAGABAN SA 2402001WL076166 BHAGABAN SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514374 MR BHAGABAN SA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-011-001/1633
(KULABIRA) 		2402001000NRG24100820231262979 05/09/2023 BHAGABAN SA 2402001WL076166 BHAGABAN SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514375 MR BHAGABAN SA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-011-001/1643
(KULABIRA) 		2402001000NRG24140820231294853 05/09/2023 Rameswar Oram 2402001WL081658 Rameswar Oram 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514583 MR RAMESWAR ORAM STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-011-001/1650
(KULABIRA) 		2402001000NRG24160820231309419 05/09/2023 GULAPI DANDASENA 2402001WL083987 GULAPI DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514518 MRS GULAPI DANDASENA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-011-001/1650
(KULABIRA) 		2402001000NRG24160820231309418 05/09/2023 SADANANDA DANDASANA 2402001WL083987 SADANANDA DANDASANA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514271 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-011-001/1651
(KULABIRA) 		2402001011NRG24200820231349424 05/09/2023 Satyabadi Kisan 2402001WL091316 Satyabadi Kisan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514262 SATYABADI KISAN STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-011-001/1651
(KULABIRA) 		2402001011NRG24200820231349426 05/09/2023 Satyabadi Kisan 2402001WL091316 Satyabadi Kisan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514263 SATYABADI KISAN STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-011-001/1652
(KULABIRA) 		2402001000NRG24160820231309420 05/09/2023 Sarathi Kua 2402001WL083987 Sarathi Kua 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514297 MR SARATHI KUA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-011-001/1659
(KULABIRA) 		2402001000NRG24160820231309421 05/09/2023 HEMALATA ROUT 2402001WL083987 HEMALATA ROUT 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514495 MRS HEMALATA ROUT STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-011-001/1659
(KULABIRA) 		2402001000NRG24160820231309422 05/09/2023 Sanjib Rout 2402001WL083987 Sanjib Rout 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514591 MR SANJIB ROUT STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-011-001/1660
(KULABIRA) 		2402001000NRG24200820231349290 05/09/2023 Hemananda Podh 2402001WL091294 Hemananda Podh 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514308 MR HEMANANDA PODH STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-011-001/1660
(KULABIRA) 		2402001000NRG24200820231349291 05/09/2023 SANJUKTA PODHA 2402001WL091294 SANJUKTA PODHA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514565 MRS SANJUKTA PODH STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-011-001/1688
(KULABIRA) 		2402001000NRG24100820231262983 05/09/2023 Sushanta Kalo 2402001WL076166 Sushanta Kalo 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514590 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-011-001/1688
(KULABIRA) 		2402001000NRG24100820231262982 05/09/2023 Sushanta Kalo 2402001WL076166 Sushanta Kalo 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514589 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-011-001/1689
(KULABIRA) 		2402001000NRG24100820231262985 05/09/2023 Tikeshwar Kalo 2402001WL076166 Tikeshwar Kalo 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514355 MR TIKESHWAR KALO STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-011-001/1689
(KULABIRA) 		2402001000NRG24100820231262984 05/09/2023 Tikeshwar Kalo 2402001WL076166 Tikeshwar Kalo 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514354 MR TIKESHWAR KALO STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-011-001/1693
(KULABIRA) 		2402001000NRG24160820231309423 05/09/2023 SUSHMITA BAG 2402001WL083987 SUSHMITA BAG 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514467 MRS SUSMITA BAG STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24140820231294854 05/09/2023 Dusasan Kishan 2402001WL081658 Dusasan Kishan 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514159 DUSHASAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
113 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24140820231294855 05/09/2023 Tapaswani Kishan 2402001WL081658 Tapaswani Kishan 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514468 TAPASWINI KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
114 LEPHRIPARA OR-02-001-011-001/1702
(KULABIRA) 		2402001000NRG24140820231294856 05/09/2023 SABITA KISHAN 2402001WL081658 SABITA KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514150 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-011-001/1711
(KULABIRA) 		2402001000NRG24100820231262986 05/09/2023 BENUDHAR PRADHAN 2402001WL076166 BENUDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514423 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-011-001/1711
(KULABIRA) 		2402001000NRG24100820231262987 05/09/2023 BENUDHAR PRADHAN 2402001WL076166 BENUDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514424 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24140820231294857 05/09/2023 JUGESWAR KISHAN 2402001WL081658 JUGESWAR KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514319 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24140820231294858 05/09/2023 RABI KISHAN 2402001WL081658 RABI KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514284 MR RABI KISHAN STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-011-001/1727
(KULABIRA) 		2402001000NRG24100820231262988 05/09/2023 Sankar Kachharia 2402001WL076166 Sankar Kachharia 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514399 SANKAR KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-011-001/1727
(KULABIRA) 		2402001000NRG24100820231262989 05/09/2023 Sankar Kachharia 2402001WL076166 Sankar Kachharia 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514400 SANKAR KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-011-001/1730
(KULABIRA) 		2402001000NRG24140820231294859 05/09/2023 Saymasundar Kishan 2402001WL081658 Saymasundar Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514325 SAYMASUNDAR KISHAN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-011-001/1736
(KULABIRA) 		2402001000NRG24100820231262990 05/09/2023 Santosh Kalo 2402001WL076166 Santosh Kalo 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514352 MR SANTOSH KALO STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-011-001/1736
(KULABIRA) 		2402001000NRG24100820231262991 05/09/2023 Santosh Kalo 2402001WL076166 Santosh Kalo 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514353 MR SANTOSH KALO STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-011-001/1738
(KULABIRA) 		2402001000NRG24100820231262992 05/09/2023 ANTARJYAMI NAIK 2402001WL076166 ANTARJYAMI NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514487 MR ANTARJYAMI NAIK STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-011-001/1747
(KULABIRA) 		2402001000NRG24160820231309512 05/09/2023 KHETRA BEHERA 2402001WL083994 KHETRA BEHERA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514329 MR KHETRA BEHERA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-011-001/1747
(KULABIRA) 		2402001000NRG24160820231309513 05/09/2023 PADMINI BEHERA 2402001WL083994 PADMINI BEHERA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514172 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-011-001/1753
(KULABIRA) 		2402001000NRG24140820231294860 05/09/2023 Iswar Bag 2402001WL081658 Iswar Bag 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514496 MR ISWAR BAGH STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-011-001/1754
(KULABIRA) 		2402001000NRG24130820231285153 05/09/2023 Raemati Kishan 2402001WL080165 Raemati Kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514155 MRS RAIMATI KISHAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-011-001/1754
(KULABIRA) 		2402001000NRG24130820231285152 05/09/2023 Sanatan kishan 2402001WL080165 Sanatan kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514464 MR SANATAN KISHAN STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-011-001/1755
(KULABIRA) 		2402001000NRG24100820231262996 05/09/2023 JAYANANDA PRUSET 2402001WL076166 JAYANANDA PRUSET 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514184 MR JAYANANDA PRUSETH STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-011-001/1755
(KULABIRA) 		2402001000NRG24100820231262995 05/09/2023 JAYANANDA PRUSET 2402001WL076166 JAYANANDA PRUSET 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514183 MR JAYANANDA PRUSETH STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24160820231309424 05/09/2023 BHISMA BIRGANTHIA 2402001WL083987 BHISMA BIRGANTHIA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514606 BHISMA BIRGANTHIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-011-001/1759
(KULABIRA) 		2402001000NRG24160820231309425 05/09/2023 SANTILATA BIRAGANTHIA 2402001WL083987 SANTILATA BIRAGANTHIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514510 MRS SANTILATA BIRAGANTHIA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-011-001/1775
(KULABIRA) 		2402001000NRG24110820231276992 05/09/2023 BHUBAN KISAN 2402001WL078512 BHUBAN KISAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514446 MR BHUBAN KISAN STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-011-001/1775
(KULABIRA) 		2402001000NRG24200820231349316 05/09/2023 BHUBAN KISAN 2402001WL091298 BHUBAN KISAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514447 MR BHUBAN KISAN STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-011-001/1775
(KULABIRA) 		2402001000NRG24200820231349315 05/09/2023 Sabitri Kisan 2402001WL091298 Sabitri Kisan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514413 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-011-001/1775
(KULABIRA) 		2402001000NRG24110820231276991 05/09/2023 Sabitri Kisan 2402001WL078512 Sabitri Kisan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514412 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-011-001/1780
(KULABIRA) 		2402001000NRG24200820231349292 05/09/2023 Kshetramani Ghoshi 2402001WL091294 Kshetramani Ghoshi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514391 MR KSHETRAMANI GHOSHI STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-011-001/1791
(KULABIRA) 		2402001000NRG24170820231324161 05/09/2023 CHAMPABATI SA 2402001WL086347 CHAMPABATI SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514489 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-011-001/1791
(KULABIRA) 		2402001000NRG24170820231324160 05/09/2023 Murali Sa 2402001WL086347 Murali Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514312 MR MURALI SA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-011-001/1798
(KULABIRA) 		2402001000NRG24100820231262998 05/09/2023 BHABANI KISHAN 2402001WL076166 BHABANI KISHAN 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514517 BHABANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 LEPHRIPARA OR-02-001-011-001/1798
(KULABIRA) 		2402001000NRG24100820231262997 05/09/2023 BHABANI KISHAN 2402001WL076166 BHABANI KISHAN 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514516 BHABANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 LEPHRIPARA OR-02-001-011-001/1799
(KULABIRA) 		2402001000NRG24200820231349294 05/09/2023 HEMASAGAR KAUDI 2402001WL091294 HEMASAGAR KAUDI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514463 MR HEMASAGAR KAUDI STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-011-001/1799
(KULABIRA) 		2402001000NRG24200820231349295 05/09/2023 TILOTAMA KAUDI 2402001WL091294 TILOTAMA KAUDI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514465 MRS TILOTAMA KAUDI STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-011-001/1805
(KULABIRA) 		2402001000NRG24160820231309357 05/09/2023 Chintamani Kalo 2402001WL083981 Chintamani Kalo 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514191 MR CHINTAMANI KALO STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24140820231294861 05/09/2023 SHIRA KISHAN 2402001WL081658 SHIRA KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514573 MR KISHAN SIRO STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-011-001/1824
(KULABIRA) 		2402001000NRG24180820231339176 05/09/2023 Gomati Kalo 2402001WL089101 Gomati Kalo 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514283 MRS GOMATI KALO STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-011-001/1824
(KULABIRA) 		2402001000NRG24180820231339175 05/09/2023 Janmajaya Kalo 2402001WL089101 Janmajaya Kalo 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514387 MR JANMAJAYA KALO STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-011-001/1828
(KULABIRA) 		2402001000NRG24180820231339178 05/09/2023 Janaki Bhoe 2402001WL089101 Janaki Bhoe 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514396 MR DAYANIDHI BHOI STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-011-001/1839
(KULABIRA) 		2402001000NRG24110820231277017 05/09/2023 SAROJINI KAUDI 2402001WL078519 SAROJINI KAUDI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514500 MRS SAROJINI KAODI STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-011-001/1839
(KULABIRA) 		2402001000NRG24200820231349329 05/09/2023 SAROJINI KAUDI 2402001WL091300 SAROJINI KAUDI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514499 MRS SAROJINI KAODI STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-011-001/1845
(KULABIRA) 		2402001000NRG24200820231349296 05/09/2023 Rukmani sankaria 2402001WL091294 Rukmani sankaria 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514483 MRS RUKMANI SANKRIA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-011-001/1866
(KULABIRA) 		2402001000NRG24130820231285155 05/09/2023 Jamuna Sankaria 2402001WL080165 Jamuna Sankaria 00415 SBIN0006423 2370 2370 Rejected 09/11/2023 7253514636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 LEPHRIPARA OR-02-001-011-001/1866
(KULABIRA) 		2402001000NRG24130820231285154 05/09/2023 Tejaraj Sankaria 2402001WL080165 Tejaraj Sankaria 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514633 MR TEJARAJ SANKARIA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24110820231277005 05/09/2023 Bedamati kishan 2402001WL078513 Bedamati kishan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514166 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24200820231349331 05/09/2023 Bedamati kishan 2402001WL091300 Bedamati kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514165 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24200820231349330 05/09/2023 BIRA KISHAN 2402001WL091300 BIRA KISHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514607 KISHAN BIRA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24110820231277004 05/09/2023 BIRA KISHAN 2402001WL078513 BIRA KISHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514608 KISHAN BIRA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-011-001/1904
(KULABIRA) 		2402001000NRG24160820231309359 05/09/2023 MAMATA KALO 2402001WL083981 MAMATA KALO 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514568 MAMATA KALO WO NITYANANDA KALO PUNJAB NATIONAL BANK(508568)
160 LEPHRIPARA OR-02-001-011-001/1904
(KULABIRA) 		2402001000NRG24160820231309358 05/09/2023 Nityananda Kalo 2402001WL083981 Nityananda Kalo 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514139 NITYANANDA KALO PUNJAB NATIONAL BANK(508568)
161 LEPHRIPARA OR-02-001-011-001/1908
(KULABIRA) 		2402001000NRG24100820231263000 05/09/2023 BINOD BIHARI BEHE 2402001WL076166 BINOD BIHARI BEHE 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514459 MR BINOD BEHERA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-011-001/1908
(KULABIRA) 		2402001000NRG24100820231262999 05/09/2023 BINOD BIHARI BEHE 2402001WL076166 BINOD BIHARI BEHE 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514458 MR BINOD BEHERA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-011-001/1912
(KULABIRA) 		2402001000NRG24150820231299954 05/09/2023 MOHINI KALO 2402001WL082541 MOHINI KALO 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514557 MOHINI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
164 LEPHRIPARA OR-02-001-011-001/1912
(KULABIRA) 		2402001000NRG24150820231299953 05/09/2023 Muralidhar Kalo 2402001WL082541 Muralidhar Kalo 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514579 MR MURALIDHAR KALO STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-011-001/1912
(KULABIRA) 		2402001000NRG24150820231299955 05/09/2023 Naresh Kalo 2402001WL082541 Naresh Kalo 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514570 MR NARESH KALO STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-011-001/1923
(KULABIRA) 		2402001000NRG24130820231285157 05/09/2023 Narendra Bhoi 2402001WL080165 Narendra Bhoi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514326 MR NARENDRA BHOI STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-011-001/1923
(KULABIRA) 		2402001000NRG24130820231285156 05/09/2023 Purnima Bhoi 2402001WL080165 Purnima Bhoi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514582 MR PURNIMA BHOI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24200820231349335 05/09/2023 TILOTAMA KALO 2402001WL091300 TILOTAMA KALO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514327 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24110820231277019 05/09/2023 TILOTAMA KALO 2402001WL078519 TILOTAMA KALO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514328 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-011-001/1933
(KULABIRA) 		2402001000NRG24200820231349319 05/09/2023 DHANAMATI PRUSETH 2402001WL091298 DHANAMATI PRUSETH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514282 MRS DHANAMATI PRUSETH STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-011-001/1933
(KULABIRA) 		2402001000NRG24110820231276995 05/09/2023 DHANAMATI PRUSETH 2402001WL078512 DHANAMATI PRUSETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514281 MRS DHANAMATI PRUSETH STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-011-001/1933
(KULABIRA) 		2402001000NRG24110820231276994 05/09/2023 SHIBA SHANKAR PRUSETH 2402001WL078512 SHIBA SHANKAR PRUSETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514190 MS SHIBA SHANKAR PRUSETH STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-011-001/1933
(KULABIRA) 		2402001000NRG24200820231349318 05/09/2023 SHIBA SHANKAR PRUSETH 2402001WL091298 SHIBA SHANKAR PRUSETH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514163 MS SHIBA SHANKAR PRUSETH STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-011-001/1935
(KULABIRA) 		2402001000NRG24130820231285158 05/09/2023 HARACHAND PRUSETH 2402001WL080165 HARACHAND PRUSETH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514609 MR PRUSETH HARACHAND STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-011-001/1935
(KULABIRA) 		2402001000NRG24130820231285159 05/09/2023 SAROJINI PRUSETH 2402001WL080165 SAROJINI PRUSETH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514515 MRS SAROJINI PRUSETH STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-011-001/1937
(KULABIRA) 		2402001000NRG24150820231299943 05/09/2023 Dilip Behera 2402001WL082540 Dilip Behera 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514372 MR DILIP BEHERA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-011-001/1937
(KULABIRA) 		2402001000NRG24150820231299944 05/09/2023 Haripriya Behera 2402001WL082540 Haripriya Behera 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514373 MRS HARIPRIYA BEHERA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001011NRG24200820231349443 05/09/2023 BISESWER BAGH 2402001WL091316 BISESWER BAGH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514490 MR BISESWAR BAG STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001011NRG24200820231349445 05/09/2023 DEBAKI BAGH 2402001WL091316 DEBAKI BAGH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514350 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001011NRG24200820231349444 05/09/2023 DURJODHAN BAGH 2402001WL091316 DURJODHAN BAGH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514201 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001011NRG24200820231349454 05/09/2023 DHANESWAR KISHAN 2402001WL091316 DHANESWAR KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514634 MR DHANESWAR KISAN STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001011NRG24200820231349455 05/09/2023 SURUBALI KISHAN 2402001WL091316 SURUBALI KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514411 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-011-001/19417
(KULABIRA) 		2402001000NRG24170820231324162 05/09/2023 Mangal Kisan 2402001WL086347 Mangal Kisan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514628 MR MANGAL KISAN STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-011-001/19417
(KULABIRA) 		2402001000NRG24170820231324163 05/09/2023 Phuleswari Kissan 2402001WL086347 Phuleswari Kissan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514296 MRS PHULESWARI KISSAN STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-011-001/19419
(KULABIRA) 		2402001000NRG24150820231299945 05/09/2023 Debendra Jhara 2402001WL082540 Debendra Jhara 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514434 MR DEBENDRA JHARA STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-011-001/19419
(KULABIRA) 		2402001000NRG24150820231299946 05/09/2023 Madhabi Jhara 2402001WL082540 Madhabi Jhara 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514310 MRS MADHABI JHARA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-011-001/1964
(KULABIRA) 		2402001011NRG24200820231349460 05/09/2023 HARI PRIYA BHOE 2402001WL091316 HARI PRIYA BHOE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514174 MRS HARAPRIYA BHOE STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-011-001/1964
(KULABIRA) 		2402001011NRG24200820231349457 05/09/2023 HARI PRIYA BHOE 2402001WL091316 HARI PRIYA BHOE 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514173 MRS HARAPRIYA BHOE STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-011-001/20175
(KULABIRA) 		2402001000NRG24150820231299947 05/09/2023 Lakshman Sa 2402001WL082540 Lakshman Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514286 MR LAXMAN SA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-011-001/20175
(KULABIRA) 		2402001000NRG24150820231299948 05/09/2023 LALITA SA 2402001WL082540 LALITA SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514569 MRS LALITA SA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24180820231339180 05/09/2023 KHIRODINI KISHAN 2402001WL089101 KHIRODINI KISHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514493 MRS KHIRODINI KISHAN STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-011-001/20222
(KULABIRA) 		2402001000NRG24180820231339179 05/09/2023 NAKUL KISHAN 2402001WL089101 NAKUL KISHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514144 MR NAKUL CHARAN KISAN STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-011-001/20228
(KULABIRA) 		2402001000NRG24100820231263002 05/09/2023 Krushnachandra Naik 2402001WL076166 Krushnachandra Naik 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514395 MR KRUSHNACHANDRA NAIK STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-011-001/20228
(KULABIRA) 		2402001000NRG24100820231263001 05/09/2023 Krushnachandra Naik 2402001WL076166 Krushnachandra Naik 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514394 MR KRUSHNACHANDRA NAIK STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-011-001/20251
(KULABIRA) 		2402001000NRG24130820231285161 05/09/2023 LUBHABATI KHANDA 2402001WL080165 LUBHABATI KHANDA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514585 MRS LOBHABATI KHANDA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-011-001/20251
(KULABIRA) 		2402001000NRG24130820231285160 05/09/2023 SUSHIL KHANDA 2402001WL080165 SUSHIL KHANDA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514580 MR SUSHIL KHANDA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-011-001/20254
(KULABIRA) 		2402001000NRG24150820231299957 05/09/2023 RINKI ROUT 2402001WL082541 RINKI ROUT 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514185 MRS RINKI ROUT STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-011-001/20254
(KULABIRA) 		2402001000NRG24150820231299956 05/09/2023 Rupdhar Rout 2402001WL082541 Rupdhar Rout 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514586 MR RUPDHAR ROUT STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-011-001/20260
(KULABIRA) 		2402001000NRG24110820231276998 05/09/2023 Sarojini oram 2402001WL078512 Sarojini oram 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514294 MRS SAROJINI ORAM STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-011-001/20260
(KULABIRA) 		2402001000NRG24200820231349322 05/09/2023 Sarojini oram 2402001WL091298 Sarojini oram 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514295 MRS SAROJINI ORAM STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-011-001/20260
(KULABIRA) 		2402001000NRG24200820231349321 05/09/2023 Susanta oram 2402001WL091298 Susanta oram 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514289 MR SUSANTA ORAM STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-011-001/20260
(KULABIRA) 		2402001000NRG24110820231276997 05/09/2023 Susanta oram 2402001WL078512 Susanta oram 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514290 MR SUSANTA ORAM STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-011-001/20262
(KULABIRA) 		2402001011NRG24200820231349467 05/09/2023 Ashok oram 2402001WL091316 Ashok oram 00415 SBIN0006423 474 474 Rejected 09/11/2023 7253514469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001011NRG24200820231349471 05/09/2023 TRILOCHAN KISHAN 2402001WL091316 TRILOCHAN KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514449 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001011NRG24200820231349472 05/09/2023 TULESWAR KISHAN 2402001WL091316 TULESWAR KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514462 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001011NRG24200820231349473 05/09/2023 Madhu kisan 2402001WL091316 Madhu kisan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514324 MR MADHU KISAN STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-011-001/20271
(KULABIRA) 		2402001000NRG24100820231263004 05/09/2023 BASANTA SAMARATH 2402001WL076166 BASANTA SAMARATH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514406 MR BASANTA SAMRATH STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-011-001/20271
(KULABIRA) 		2402001000NRG24100820231263003 05/09/2023 BASANTA SAMARATH 2402001WL076166 BASANTA SAMARATH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514405 MR BASANTA SAMRATH STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-011-001/20279
(KULABIRA) 		2402001000NRG24100820231263006 05/09/2023 Bihanu Bagh 2402001WL076166 Bihanu Bagh 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514402 MR BIHANU BAG STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-011-001/20279
(KULABIRA) 		2402001000NRG24100820231263005 05/09/2023 Bihanu Bagh 2402001WL076166 Bihanu Bagh 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514401 MR BIHANU BAG STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-011-001/20294
(KULABIRA) 		2402001000NRG24100820231263008 05/09/2023 KETAKI RANA 2402001WL076166 KETAKI RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514333 SURENDRA RANA STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-011-001/20294
(KULABIRA) 		2402001000NRG24100820231263007 05/09/2023 KETAKI RANA 2402001WL076166 KETAKI RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514332 SURENDRA RANA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-011-001/20295
(KULABIRA) 		2402001000NRG24160820231309514 05/09/2023 BIPINBIHIRI SA 2402001WL083994 BIPINBIHIRI SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514480 MR BIPINBIHIRI SA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-011-001/20295
(KULABIRA) 		2402001000NRG24160820231309515 05/09/2023 JYOTNA SA 2402001WL083994 JYOTNA SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514311 MRS JYOTSNA SA STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-011-001/20296
(KULABIRA) 		2402001000NRG24100820231263010 05/09/2023 SUJIT SA 2402001WL076166 SUJIT SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514482 MR SUJIT SA STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-011-001/20296
(KULABIRA) 		2402001000NRG24100820231263009 05/09/2023 SUJIT SA 2402001WL076166 SUJIT SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514481 MR SUJIT SA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-011-001/20316
(KULABIRA) 		2402001000NRG24100820231263012 05/09/2023 KRUSHNA NAIK 2402001WL076166 KRUSHNA NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514479 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-011-001/20316
(KULABIRA) 		2402001000NRG24100820231263011 05/09/2023 KRUSHNA NAIK 2402001WL076166 KRUSHNA NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514478 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-011-001/20320
(KULABIRA) 		2402001000NRG24200820231349298 05/09/2023 DHANANJAYA SANKARIA 2402001WL091294 DHANANJAYA SANKARIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514488 MR DHANANJAY SANKARIA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-011-001/20320
(KULABIRA) 		2402001000NRG24200820231349299 05/09/2023 SULAYA SANKRIA 2402001WL091294 SULAYA SANKRIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514618 MRS SULAYA SANKRIA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001011NRG24200820231349479 05/09/2023 MAKARDHWAJ KISHAN 2402001WL091316 MAKARDHWAJ KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514501 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-011-001/20334
(KULABIRA) 		2402001011NRG24200820231349480 05/09/2023 ANAMA KISHAN 2402001WL091316 ANAMA KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514347 ANAMA KISHAN INDUSIND BANK(607189)
223 LEPHRIPARA OR-02-001-011-001/20343
(KULABIRA) 		2402001000NRG24200820231349336 05/09/2023 DAMAYANTI GHOSI 2402001WL091300 DAMAYANTI GHOSI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514219 MRS DAMAYANTI GHOSI STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-011-001/20343
(KULABIRA) 		2402001000NRG24110820231277008 05/09/2023 DAMAYANTI GHOSI 2402001WL078513 DAMAYANTI GHOSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514218 MRS DAMAYANTI GHOSI STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-011-001/20345
(KULABIRA) 		2402001000NRG24170820231324164 05/09/2023 SABITRI MAJHI 2402001WL086347 SABITRI MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514164 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-011-001/20352
(KULABIRA) 		2402001000NRG24150820231299959 05/09/2023 RAIBARI PRADHAN 2402001WL082541 RAIBARI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514188 MRS RAIBARI PRADHAN STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-011-001/20352
(KULABIRA) 		2402001000NRG24150820231299958 05/09/2023 RAMAKANT PRADHAN 2402001WL082541 RAMAKANT PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514588 MR RAMAKANT PRADHAN STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-011-001/20362
(KULABIRA) 		2402001000NRG24100820231263014 05/09/2023 NABIN KISHAN 2402001WL076166 NABIN KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514532 MR NABIN KISAN STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-011-001/20362
(KULABIRA) 		2402001000NRG24100820231263013 05/09/2023 NABIN KISHAN 2402001WL076166 NABIN KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514531 MR NABIN KISAN STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-011-001/20380
(KULABIRA) 		2402001000NRG24160820231309516 05/09/2023 LATIKA BUDA 2402001WL083994 LATIKA BUDA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514551 MRS LATIKA BUDA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-011-001/20407
(KULABIRA) 		2402001000NRG24100820231263015 05/09/2023 BHABANI BEHERA 2402001WL076166 BHABANI BEHERA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514543 BHABANI BEHERA STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-011-001/20409
(KULABIRA) 		2402001000NRG24200820231349300 05/09/2023 LILIMA CHOUDHURY 2402001WL091294 LILIMA CHOUDHURY 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514228 MRS LILIMA CHOUDHURY STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24100820231263016 05/09/2023 SUNITI RANA 2402001WL076166 SUNITI RANA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514547 SUNITI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24100820231263018 05/09/2023 SUNITI RANA 2402001WL076166 SUNITI RANA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514548 SUNITI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24100820231263017 05/09/2023 TULARAM RANA 2402001WL076166 TULARAM RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514552 MR TULARAM RANA STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24100820231263019 05/09/2023 TULARAM RANA 2402001WL076166 TULARAM RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514553 MR TULARAM RANA STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-011-001/20504
(KULABIRA) 		2402001000NRG24100820231263023 05/09/2023 RAEBARU MAJHI 2402001WL076166 RAEBARU MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514187 MR RAEBARU KISHAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-011-001/20504
(KULABIRA) 		2402001000NRG24100820231263022 05/09/2023 RAEBARU MAJHI 2402001WL076166 RAEBARU MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514186 MR RAEBARU KISHAN STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-011-001/20529
(KULABIRA) 		2402001000NRG24100820231263024 05/09/2023 BANSIDHAR KALO 2402001WL076166 BANSIDHAR KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514541 BANSHIDHAR KALO STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-011-001/20529
(KULABIRA) 		2402001000NRG24100820231263025 05/09/2023 BANSIDHAR KALO 2402001WL076166 BANSIDHAR KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514542 BANSHIDHAR KALO STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-011-001/20542
(KULABIRA) 		2402001011NRG24200820231349486 05/09/2023 LALIT SANKRIA 2402001WL091316 LALIT SANKRIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514439 MR LALIT SANKRIA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24140820231294862 05/09/2023 HELENA KERKETTA 2402001WL081658 HELENA KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514433 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24110820231276556 05/09/2023 HELENA KERKETTA 2402001WL078461 HELENA KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514432 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24160820231309360 05/09/2023 HELENA KERKETTA 2402001WL083981 HELENA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514431 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-011-002/1013
(KULABIRA) 		2402001000NRG24190820231345982 05/09/2023 Mahan Ghosi 2402001WL090393 Mahan Ghosi 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514211 MOHAN GHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
246 LEPHRIPARA OR-02-001-011-002/1013
(KULABIRA) 		2402001000NRG24100820231265545 05/09/2023 Mahan Ghosi 2402001WL076510 Mahan Ghosi 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514210 MOHAN GHOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
247 LEPHRIPARA OR-02-001-011-002/1013
(KULABIRA) 		2402001000NRG24100820231265546 05/09/2023 SACHALA GHOSHI 2402001WL076510 SACHALA GHOSHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514615 SACHALA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LEPHRIPARA OR-02-001-011-002/1013
(KULABIRA) 		2402001000NRG24190820231345983 05/09/2023 SACHALA GHOSHI 2402001WL090393 SACHALA GHOSHI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514616 SACHALA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24160820231309361 05/09/2023 SELABOSTARA KERKETA 2402001WL083981 SELABOSTARA KERKETA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514313 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24110820231276557 05/09/2023 SELABOSTARA KERKETA 2402001WL078461 SELABOSTARA KERKETA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514314 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24140820231294863 05/09/2023 SELABOSTARA KERKETA 2402001WL081658 SELABOSTARA KERKETA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514315 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-011-002/1031
(KULABIRA) 		2402001000NRG24110820231276558 05/09/2023 KARTTIKA KATAR 2402001WL078461 KARTTIKA KATAR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514509 MR KARTTIK KATAR STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-011-002/1031
(KULABIRA) 		2402001000NRG24110820231276559 05/09/2023 SWARNNA KATAR 2402001WL078461 SWARNNA KATAR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514505 MRS SWARNNA KATAR STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-011-002/1040
(KULABIRA) 		2402001000NRG24160820231309362 05/09/2023 Nabin Munda 2402001WL083981 Nabin Munda 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514363 MR NABIN MUNDA STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24170820231324165 05/09/2023 Lokanath Biraganthia 2402001WL086347 Lokanath Biraganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514203 MR LOKANATH BIRAGANTHIA STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24110820231276560 05/09/2023 Lokanath Biraganthia 2402001WL078461 Lokanath Biraganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514202 MR LOKANATH BIRAGANTHIA STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24110820231276561 05/09/2023 Suphala Birganthia 2402001WL078461 Suphala Birganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514361 MRS SUPHALA BIRAGANTHIA STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24170820231324166 05/09/2023 Suphala Birganthia 2402001WL086347 Suphala Birganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514360 MRS SUPHALA BIRAGANTHIA STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-011-002/1049
(KULABIRA) 		2402001000NRG24160820231309363 05/09/2023 Jasoda Majhi 2402001WL083981 Jasoda Majhi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514162 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-011-002/1056
(KULABIRA) 		2402001000NRG24190820231345985 05/09/2023 Mukta Bhaisal 2402001WL090393 Mukta Bhaisal 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514572 MRS MUKTA BHAISHAL STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-011-002/1056
(KULABIRA) 		2402001000NRG24100820231265548 05/09/2023 Mukta Bhaisal 2402001WL076510 Mukta Bhaisal 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514571 MRS MUKTA BHAISHAL STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-011-002/1056
(KULABIRA) 		2402001000NRG24100820231265547 05/09/2023 Sushen Bhaisal 2402001WL076510 Sushen Bhaisal 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514443 MR SUSHEN BHAISHAL STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-011-002/1056
(KULABIRA) 		2402001000NRG24190820231345984 05/09/2023 Sushen Bhaisal 2402001WL090393 Sushen Bhaisal 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514442 MR SUSHEN BHAISHAL STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24180820231339181 05/09/2023 Chitra Tandia 2402001WL089101 Chitra Tandia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514246 CHITRA TANDIA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24120820231278920 05/09/2023 Chitra Tandia 2402001WL078822 Chitra Tandia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514247 CHITRA TANDIA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24120820231278921 05/09/2023 Sulochana Tandia 2402001WL078822 Sulochana Tandia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514642 MRS SULOCHANA TANDIA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24180820231339182 05/09/2023 Sulochana Tandia 2402001WL089101 Sulochana Tandia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514641 MRS SULOCHANA TANDIA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-011-002/1075
(KULABIRA) 		2402001000NRG24180820231339184 05/09/2023 Narayan Kisan 2402001WL089102 Narayan Kisan 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514420 MR NARAYAN KISAN STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-011-002/1075
(KULABIRA) 		2402001000NRG24120820231278922 05/09/2023 Narayan Kisan 2402001WL078822 Narayan Kisan 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514421 MR NARAYAN KISAN STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-011-002/1075
(KULABIRA) 		2402001000NRG24120820231278923 05/09/2023 Suniti Kisan 2402001WL078822 Suniti Kisan 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514371 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-011-002/1075
(KULABIRA) 		2402001000NRG24180820231339185 05/09/2023 Suniti Kisan 2402001WL089102 Suniti Kisan 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514370 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-011-002/1079
(KULABIRA) 		2402001000NRG24190820231346305 05/09/2023 Kanta Kharsel 2402001WL090450 Kanta Kharsel 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514244 KANTA KHARSEL STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-011-002/1079
(KULABIRA) 		2402001000NRG24100820231265527 05/09/2023 Kanta Kharsel 2402001WL076506 Kanta Kharsel 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514245 KANTA KHARSEL STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-011-002/1079
(KULABIRA) 		2402001000NRG24100820231265528 05/09/2023 Padmini Kharasel 2402001WL076506 Padmini Kharasel 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514368 MRS PADMINI KHARASEL STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-011-002/1079
(KULABIRA) 		2402001000NRG24190820231346306 05/09/2023 Padmini Kharasel 2402001WL090450 Padmini Kharasel 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514369 MRS PADMINI KHARASEL STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-011-002/1083
(KULABIRA) 		2402001000NRG24190820231345986 05/09/2023 Kulamani Bhoe 2402001WL090393 Kulamani Bhoe 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514382 MR KULAMANI BHOE STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-011-002/1083
(KULABIRA) 		2402001000NRG24100820231265612 05/09/2023 Kulamani Bhoe 2402001WL076515 Kulamani Bhoe 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514383 MR KULAMANI BHOE STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-011-002/1084
(KULABIRA) 		2402001000NRG24170820231324167 05/09/2023 Manabhula Maghi 2402001WL086347 Manabhula Maghi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514198 MANABHULA MAGHI STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-011-002/1084
(KULABIRA) 		2402001000NRG24170820231324168 05/09/2023 Mithila Maghi 2402001WL086347 Mithila Maghi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514376 MRS MITHILA MAGHI STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24160820231309365 05/09/2023 RAMIS LAKDA 2402001WL083981 RAMIS LAKDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514612 RIMIS LAKRA UNION BANK OF INDIA(508500)
281 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24110820231276562 05/09/2023 RAMIS LAKDA 2402001WL078461 RAMIS LAKDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514613 RIMIS LAKRA UNION BANK OF INDIA(508500)
282 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24140820231294864 05/09/2023 RAMIS LAKDA 2402001WL081658 RAMIS LAKDA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514614 RIMIS LAKRA UNION BANK OF INDIA(508500)
283 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24140820231294865 05/09/2023 RIBENSIA LAKDA 2402001WL081658 RIBENSIA LAKDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514471 MRS RIBINSIA LAKDA STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24110820231276563 05/09/2023 RIBENSIA LAKDA 2402001WL078461 RIBENSIA LAKDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514470 MRS RIBINSIA LAKDA STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24160820231309366 05/09/2023 RIBENSIA LAKDA 2402001WL083981 RIBENSIA LAKDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514472 MRS RIBINSIA LAKDA STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-011-002/1114
(KULABIRA) 		2402001000NRG24180820231339215 05/09/2023 SABITRI PANDA 2402001WL089107 SABITRI PANDA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514444 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-011-002/1114
(KULABIRA) 		2402001000NRG24100820231266313 05/09/2023 SABITRI PANDA 2402001WL076609 SABITRI PANDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514445 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24110820231276564 05/09/2023 CHITRA SETH 2402001WL078461 CHITRA SETH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514258 CHITRA SETH STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24140820231294866 05/09/2023 CHITRA SETH 2402001WL081658 CHITRA SETH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514257 CHITRA SETH STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24160820231309367 05/09/2023 CHITRA SETH 2402001WL083981 CHITRA SETH 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514256 CHITRA SETH STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-011-002/1130
(KULABIRA) 		2402001000NRG24180820231334836 05/09/2023 ROHIT MAJHI 2402001WL088358 ROHIT MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514390 MR ROHITA MAJHI STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-011-002/1130
(KULABIRA) 		2402001000NRG24120820231278936 05/09/2023 ROHIT MAJHI 2402001WL078824 ROHIT MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514389 MR ROHITA MAJHI STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-011-002/1150
(KULABIRA) 		2402001000NRG24140820231294867 05/09/2023 SABITRI SA 2402001WL081658 SABITRI SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514306 SABITRI SA STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-011-002/1150
(KULABIRA) 		2402001000NRG24110820231276565 05/09/2023 SABITRI SA 2402001WL078461 SABITRI SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514307 SABITRI SA STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-011-002/1150
(KULABIRA) 		2402001000NRG24160820231309368 05/09/2023 SABITRI SA 2402001WL083981 SABITRI SA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514305 SABITRI SA STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-011-002/1153
(KULABIRA) 		2402001000NRG24180820231334837 05/09/2023 Gokula Gandha 2402001WL088359 Gokula Gandha 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514248 GOKULA GANDHA PUNJAB NATIONAL BANK(508568)
297 LEPHRIPARA OR-02-001-011-002/1153
(KULABIRA) 		2402001000NRG24120820231278937 05/09/2023 Gokula Gandha 2402001WL078824 Gokula Gandha 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514249 GOKULA GANDHA PUNJAB NATIONAL BANK(508568)
298 LEPHRIPARA OR-02-001-011-002/1153
(KULABIRA) 		2402001000NRG24120820231278938 05/09/2023 Samika Gandha 2402001WL078824 Samika Gandha 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514181 MRS SAMIKA GANDHA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-011-002/1153
(KULABIRA) 		2402001000NRG24180820231334838 05/09/2023 Samika Gandha 2402001WL088359 Samika Gandha 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514180 MRS SAMIKA GANDHA STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24160820231309369 05/09/2023 Nandalal Dhanagunda 2402001WL083981 Nandalal Dhanagunda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514304 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24140820231294868 05/09/2023 Nandalal Dhanagunda 2402001WL081658 Nandalal Dhanagunda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514303 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24110820231276566 05/09/2023 Nandalal Dhanagunda 2402001WL078461 Nandalal Dhanagunda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514302 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24150820231299929 05/09/2023 Poulush Lakada 2402001WL082539 Poulush Lakada 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514344 POULUSH LAKADA STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-011-002/1166
(KULABIRA) 		2402001000NRG24150820231299930 05/09/2023 Selastina kerketta 2402001WL082539 Selastina kerketta 00415 SBIN0006423 948 948 Processed 10/11/2023 7253514232 MRS SELESTINA LAKDA STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-011-002/1171
(KULABIRA) 		2402001000NRG24170820231324272 05/09/2023 Pabitra Biraganthia 2402001WL086358 Pabitra Biraganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514207 PABITRA BIRAGANTHIA STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-011-002/1171
(KULABIRA) 		2402001000NRG24110820231276567 05/09/2023 Pabitra Biraganthia 2402001WL078461 Pabitra Biraganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514206 PABITRA BIRAGANTHIA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-011-002/1173
(KULABIRA) 		2402001000NRG24150820231299949 05/09/2023 Ban Oram 2402001WL082540 Ban Oram 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514259 BAN ORAM STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-011-002/1173
(KULABIRA) 		2402001000NRG24150820231299950 05/09/2023 Srimati Oram 2402001WL082540 Srimati Oram 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514450 MRS SRIMATI ORAM STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-011-002/1187
(KULABIRA) 		2402001000NRG24160820231309625 05/09/2023 Nirmal Sa 2402001WL084004 Nirmal Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514388 MRS NIRMLA SA STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-011-002/1187
(KULABIRA) 		2402001000NRG24160820231309624 05/09/2023 SURESH CH SHA 2402001WL084004 SURESH CH SHA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514195 SURESH SA STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-011-002/1190
(KULABIRA) 		2402001000NRG24190820231346290 05/09/2023 HRUDANANDA PRADHAN 2402001WL090445 HRUDANANDA PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514264 HRUDANANDA PRADHAN STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-011-002/1190
(KULABIRA) 		2402001000NRG24100820231265530 05/09/2023 HRUDANANDA PRADHAN 2402001WL076506 HRUDANANDA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514265 HRUDANANDA PRADHAN STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-011-002/1190
(KULABIRA) 		2402001000NRG24100820231265529 05/09/2023 JASODA PRADHAN 2402001WL076506 JASODA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514154 JASODA PRADHAN STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-011-002/1190
(KULABIRA) 		2402001000NRG24190820231346289 05/09/2023 JASODA PRADHAN 2402001WL090445 JASODA PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514153 JASODA PRADHAN STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-011-002/1191
(KULABIRA) 		2402001000NRG24160820231309370 05/09/2023 Hiralal Oram 2402001WL083981 Hiralal Oram 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514336 HIRALAL ORAM STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-011-002/1191
(KULABIRA) 		2402001000NRG24110820231276568 05/09/2023 Hiralal Oram 2402001WL078461 Hiralal Oram 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514335 HIRALAL ORAM STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-011-002/1191
(KULABIRA) 		2402001000NRG24140820231294869 05/09/2023 Hiralal Oram 2402001WL081658 Hiralal Oram 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514334 HIRALAL ORAM STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24110820231276569 05/09/2023 Shantilata Lakada 2402001WL078461 Shantilata Lakada 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514620 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24160820231309371 05/09/2023 Shantilata Lakada 2402001WL083981 Shantilata Lakada 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514621 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24140820231294870 05/09/2023 Shantilata Lakada 2402001WL081658 Shantilata Lakada 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514619 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-011-002/1200
(KULABIRA) 		2402001000NRG24150820231299932 05/09/2023 MALATI KHILEI 2402001WL082539 MALATI KHILEI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514140 MRS MALATI KHILEI STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-011-002/1200
(KULABIRA) 		2402001000NRG24150820231299931 05/09/2023 Usatram Khilei 2402001WL082539 Usatram Khilei 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514199 MR USATRAM KHILEI STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-011-002/1211
(KULABIRA) 		2402001000NRG24160820231309626 05/09/2023 Tulamani Sa 2402001WL084004 Tulamani Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514587 MR TULAMANI SA STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-011-002/1234
(KULABIRA) 		2402001000NRG24150820231299934 05/09/2023 PADMABATI BHOI 2402001WL082539 PADMABATI BHOI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514457 MRS PADMABATI BHOI STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-011-002/1234
(KULABIRA) 		2402001000NRG24150820231299933 05/09/2023 PRAFULLA BHOI 2402001WL082539 PRAFULLA BHOI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514351 MR PRAPHULAKUMAR BHOE STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-011-002/1248
(KULABIRA) 		2402001000NRG24160820231309518 05/09/2023 Karunakar Bhoi 2402001WL083994 Karunakar Bhoi 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514260 KARUNAKAR BHOI STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-011-002/1248
(KULABIRA) 		2402001000NRG24160820231309519 05/09/2023 KISHORI BHOI 2402001WL083994 KISHORI BHOI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514381 MRS KISORI BHOE STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-011-002/1271
(KULABIRA) 		2402001000NRG24170820231324274 05/09/2023 BAIDEHI PATEL 2402001WL086358 BAIDEHI PATEL 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514317 BAEIDEHI PATEL PUNJAB NATIONAL BANK(508568)
329 LEPHRIPARA OR-02-001-011-002/1271
(KULABIRA) 		2402001000NRG24110820231276637 05/09/2023 BAIDEHI PATEL 2402001WL078475 BAIDEHI PATEL 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514318 BAEIDEHI PATEL PUNJAB NATIONAL BANK(508568)
330 LEPHRIPARA OR-02-001-011-002/1271
(KULABIRA) 		2402001000NRG24110820231276636 05/09/2023 NARAYAN PATEL 2402001WL078475 NARAYAN PATEL 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514148 NARAYAN PATEL BANK OF INDIA(508505)
331 LEPHRIPARA OR-02-001-011-002/1271
(KULABIRA) 		2402001000NRG24170820231324273 05/09/2023 NARAYAN PATEL 2402001WL086358 NARAYAN PATEL 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514149 NARAYAN PATEL BANK OF INDIA(508505)
332 LEPHRIPARA OR-02-001-011-002/19227
(KULABIRA) 		2402001000NRG24110820231276618 05/09/2023 Shrimati Patel 2402001WL078468 Shrimati Patel 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7253514367 SRIMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
333 LEPHRIPARA OR-02-001-011-002/19228
(KULABIRA) 		2402001000NRG24160820231309520 05/09/2023 TAPASWINI SA 2402001WL083994 TAPASWINI SA 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253514486 MRS TAPASWINI SA STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-011-002/19238
(KULABIRA) 		2402001000NRG24170820231324170 05/09/2023 Padmabati Kishan 2402001WL086347 Padmabati Kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514359 MRS PADMABATI KISHAN STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-011-002/19238
(KULABIRA) 		2402001000NRG24170820231324169 05/09/2023 Tularam Kishan 2402001WL086347 Tularam Kishan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514362 MR TULARAM KISAN STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-011-002/19579
(KULABIRA) 		2402001000NRG24190820231345989 05/09/2023 SOUDAMINI MAJHI 2402001WL090393 SOUDAMINI MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514275 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-011-002/19579
(KULABIRA) 		2402001000NRG24100820231265615 05/09/2023 SOUDAMINI MAJHI 2402001WL076515 SOUDAMINI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514276 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24110820231276570 05/09/2023 DAUD KERKETTA 2402001WL078461 DAUD KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514507 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24160820231309372 05/09/2023 DAUD KERKETTA 2402001WL083981 DAUD KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514506 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24140820231294871 05/09/2023 DAUD KERKETTA 2402001WL081658 DAUD KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514508 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24140820231294872 05/09/2023 Sabitri Pradhan 2402001WL081658 Sabitri Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514378 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24160820231309373 05/09/2023 Sabitri Pradhan 2402001WL083981 Sabitri Pradhan 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514380 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24110820231276571 05/09/2023 Sabitri Pradhan 2402001WL078461 Sabitri Pradhan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514379 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-011-002/20189
(KULABIRA) 		2402001000NRG24100820231265550 05/09/2023 Basanti Naik 2402001WL076510 Basanti Naik 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514561 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-011-002/20189
(KULABIRA) 		2402001000NRG24190820231346292 05/09/2023 Basanti Naik 2402001WL090445 Basanti Naik 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514560 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24140820231294873 05/09/2023 Bira Luhura 2402001WL081658 Bira Luhura 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253514299 BIRA LUHURA STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-011-002/20191
(KULABIRA) 		2402001000NRG24140820231294874 05/09/2023 Mahima Luhura 2402001WL081658 Mahima Luhura 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514427 MRS MAHIMA LUHURA STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24140820231294875 05/09/2023 RAJENDRA ORAM 2402001WL081658 RAJENDRA ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514293 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24160820231309374 05/09/2023 RAJENDRA ORAM 2402001WL083981 RAJENDRA ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514291 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24110820231276572 05/09/2023 RAJENDRA ORAM 2402001WL078461 RAJENDRA ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514292 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-011-002/20197
(KULABIRA) 		2402001000NRG24100820231265616 05/09/2023 Temananda Patra 2402001WL076515 Temananda Patra 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514250 TEMANANDA PATRA STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-011-002/20197
(KULABIRA) 		2402001000NRG24180820231339218 05/09/2023 Temananda Patra 2402001WL089107 Temananda Patra 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514251 TEMANANDA PATRA STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24160820231309376 05/09/2023 Ranjit Kishan 2402001WL083981 Ranjit Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514214 MR RANJET KISAN STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24140820231294877 05/09/2023 Ranjit Kishan 2402001WL081658 Ranjit Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514212 MR RANJET KISAN STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24110820231276574 05/09/2023 Ranjit Kishan 2402001WL078461 Ranjit Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514213 MR RANJET KISAN STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-011-002/20205
(KULABIRA) 		2402001000NRG24100820231265531 05/09/2023 DALAGANJAN BHAISAL 2402001WL076506 DALAGANJAN BHAISAL 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514322 MR DALAGANJAN BHAISAL STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-011-002/20205
(KULABIRA) 		2402001000NRG24190820231346293 05/09/2023 DALAGANJAN BHAISAL 2402001WL090445 DALAGANJAN BHAISAL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514323 MR DALAGANJAN BHAISAL STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-011-002/20206
(KULABIRA) 		2402001000NRG24190820231346295 05/09/2023 ASTAMI TAUDIA 2402001WL090445 ASTAMI TAUDIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514277 MRS ASTAMI TAUDIA STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-011-002/20206
(KULABIRA) 		2402001000NRG24100820231265551 05/09/2023 ASTAMI TAUDIA 2402001WL076510 ASTAMI TAUDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514278 MRS ASTAMI TAUDIA STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24120820231278939 05/09/2023 RANJIT PATEL 2402001WL078824 RANJIT PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514158 MR RANJIT KUMAR PATEL STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24180820231334826 05/09/2023 RANJIT PATEL 2402001WL088355 RANJIT PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514157 MR RANJIT KUMAR PATEL STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24180820231334827 05/09/2023 SUNIMA PATEL 2402001WL088355 SUNIMA PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514626 MRS SUNIMA PATEL STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24120820231278940 05/09/2023 SUNIMA PATEL 2402001WL078824 SUNIMA PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514627 MRS SUNIMA PATEL STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-011-002/20211
(KULABIRA) 		2402001000NRG24120820231278941 05/09/2023 MANOJ KUMAR PATEL 2402001WL078824 MANOJ KUMAR PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514160 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-011-002/20211
(KULABIRA) 		2402001000NRG24190820231342007 05/09/2023 MANOJ KUMAR PATEL 2402001WL089621 MANOJ KUMAR PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514161 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-011-002/20211
(KULABIRA) 		2402001000NRG24190820231342008 05/09/2023 SUSHAMA PATEL 2402001WL089621 SUSHAMA PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514491 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-011-002/20211
(KULABIRA) 		2402001000NRG24120820231278942 05/09/2023 SUSHAMA PATEL 2402001WL078824 SUSHAMA PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514492 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24140820231294878 05/09/2023 SUGRI KALO 2402001WL081658 SUGRI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514242 SUGRI KALO STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24160820231309377 05/09/2023 SUGRI KALO 2402001WL083981 SUGRI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514215 SUGRI KALO STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-011-002/20249
(KULABIRA) 		2402001000NRG24170820231324342 05/09/2023 HARIHARA SETH 2402001WL086367 HARIHARA SETH 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514566 HARIHAR SETH AIRTEL PAYMENTS BANK LIMITED(990288)
371 LEPHRIPARA OR-02-001-011-002/20249
(KULABIRA) 		2402001000NRG24110820231276638 05/09/2023 HARIHARA SETH 2402001WL078475 HARIHARA SETH 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514567 HARIHAR SETH AIRTEL PAYMENTS BANK LIMITED(990288)
372 LEPHRIPARA OR-02-001-011-002/20249
(KULABIRA) 		2402001000NRG24110820231276639 05/09/2023 Purnami Seth 2402001WL078475 Purnami Seth 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514385 MRS PURNAMI SETH STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-011-002/20249
(KULABIRA) 		2402001000NRG24170820231324343 05/09/2023 Purnami Seth 2402001WL086367 Purnami Seth 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514384 MRS PURNAMI SETH STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24170820231324276 05/09/2023 JHARANA BIARGANTHIA 2402001WL086358 JHARANA BIARGANTHIA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514503 MRS JHARANA BIARGANTHIA STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24110820231276576 05/09/2023 JHARANA BIARGANTHIA 2402001WL078461 JHARANA BIARGANTHIA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514504 MRS JHARANA BIARGANTHIA STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24110820231276575 05/09/2023 Khusiram Biraganthia 2402001WL078461 Khusiram Biraganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514193 KHUSIRAM BIRAGANTHIA STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24170820231324275 05/09/2023 Khusiram Biraganthia 2402001WL086358 Khusiram Biraganthia 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514192 KHUSIRAM BIRAGANTHIA STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-011-002/20257
(KULABIRA) 		2402001000NRG24180820231339221 05/09/2023 ISWARI MAJHI 2402001WL089107 ISWARI MAJHI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514564 ISWARI PRADHAN PUNJAB NATIONAL BANK(508568)
379 LEPHRIPARA OR-02-001-011-002/20257
(KULABIRA) 		2402001000NRG24100820231265619 05/09/2023 ISWARI MAJHI 2402001WL076515 ISWARI MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514563 ISWARI PRADHAN PUNJAB NATIONAL BANK(508568)
380 LEPHRIPARA OR-02-001-011-002/20257
(KULABIRA) 		2402001000NRG24100820231265618 05/09/2023 KSHETRA MAJHI 2402001WL076515 KSHETRA MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514592 KSHETRA MAJHI PUNJAB NATIONAL BANK(508568)
381 LEPHRIPARA OR-02-001-011-002/20257
(KULABIRA) 		2402001000NRG24180820231339220 05/09/2023 KSHETRA MAJHI 2402001WL089107 KSHETRA MAJHI 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514593 KSHETRA MAJHI PUNJAB NATIONAL BANK(508568)
382 LEPHRIPARA OR-02-001-011-002/20258
(KULABIRA) 		2402001000NRG24110820231276577 05/09/2023 HEMANANADA MAJHI 2402001WL078461 HEMANANADA MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514562 MR HEMANANDA MAJHI STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-011-002/20265
(KULABIRA) 		2402001000NRG24150820231299935 05/09/2023 Balaram khilei 2402001WL082539 Balaram khilei 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514197 BALARAM KHILEI STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-011-002/20265
(KULABIRA) 		2402001000NRG24150820231299936 05/09/2023 Tikeswari Sa 2402001WL082539 Tikeswari Sa 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514156 MISS TIKESWARI SA STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-011-002/20281
(KULABIRA) 		2402001000NRG24140820231294879 05/09/2023 SHOVAKARA SA 2402001WL081658 SHOVAKARA SA 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7253514544 SHOVAKARA SA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LEPHRIPARA OR-02-001-011-002/20281
(KULABIRA) 		2402001000NRG24140820231294880 05/09/2023 SUJATA SA 2402001WL081658 SUJATA SA 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253514581 MRS SUJATA SA STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24160820231309521 05/09/2023 KRUSHNA SA 2402001WL083994 KRUSHNA SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514252 KRUSHNA SA STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-011-002/20287
(KULABIRA) 		2402001000NRG24160820231309522 05/09/2023 REENA SA 2402001WL083994 REENA SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514584 MRS REENA SA STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-011-002/20288
(KULABIRA) 		2402001000NRG24160820231309629 05/09/2023 ANJANA PRADHAN 2402001WL084004 ANJANA PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514625 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-011-002/20288
(KULABIRA) 		2402001000NRG24160820231309628 05/09/2023 GULABADAN PRADHAN 2402001WL084004 GULABADAN PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514285 GULABADAN PRADHAN STATE BANK OF INDIA(508548)
391 LEPHRIPARA OR-02-001-011-002/20289
(KULABIRA) 		2402001000NRG24160820231309630 05/09/2023 DHANANJAYA DILA 2402001WL084004 DHANANJAYA DILA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514261 DHANANJAYA DILA PUNJAB NATIONAL BANK(508568)
392 LEPHRIPARA OR-02-001-011-002/20289
(KULABIRA) 		2402001000NRG24160820231309631 05/09/2023 LILABATI DILA 2402001WL084004 LILABATI DILA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514466 MRS LILABATI DILLA STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24150820231299951 05/09/2023 DAYANANDA ORAM 2402001WL082540 DAYANANDA ORAM 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514194 DAYANANDA ORAM STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-011-002/20291
(KULABIRA) 		2402001000NRG24150820231299952 05/09/2023 RINA ORAM 2402001WL082540 RINA ORAM 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514475 MRS RINA ORAM STATE BANK OF INDIA(508548)
395 LEPHRIPARA OR-02-001-011-002/20299
(KULABIRA) 		2402001000NRG24170820231324345 05/09/2023 ANUSAYA NAIK 2402001WL086367 ANUSAYA NAIK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514171 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-011-002/20299
(KULABIRA) 		2402001000NRG24120820231278925 05/09/2023 ANUSAYA NAIK 2402001WL078822 ANUSAYA NAIK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514170 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-011-002/20299
(KULABIRA) 		2402001000NRG24120820231278924 05/09/2023 TULESWAR NAIK 2402001WL078822 TULESWAR NAIK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514594 MR TULESWAR NAIK STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-011-002/20299
(KULABIRA) 		2402001000NRG24170820231324344 05/09/2023 TULESWAR NAIK 2402001WL086367 TULESWAR NAIK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514617 MR TULESWAR NAIK STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24140820231294881 05/09/2023 BASANTA PRADHAN 2402001WL081658 BASANTA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514512 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24110820231276578 05/09/2023 BASANTA PRADHAN 2402001WL078461 BASANTA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514511 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24110820231276579 05/09/2023 NABIN DHANGUN 2402001WL078461 NABIN DHANGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514537 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24140820231294882 05/09/2023 NABIN DHANGUN 2402001WL081658 NABIN DHANGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514536 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24160820231309378 05/09/2023 NABIN DHANGUN 2402001WL083981 NABIN DHANGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514538 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24160820231309379 05/09/2023 SANTOSH MUNDA 2402001WL083981 SANTOSH MUNDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514430 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24140820231294883 05/09/2023 SANTOSH MUNDA 2402001WL081658 SANTOSH MUNDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514473 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24110820231276580 05/09/2023 SANTOSH MUNDA 2402001WL078461 SANTOSH MUNDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514474 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24110820231276581 05/09/2023 LIBNUS TAPNO 2402001WL078461 LIBNUS TAPNO 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514555 LIBNUS TOPNO PUNJAB NATIONAL BANK(508568)
408 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24160820231309380 05/09/2023 LIBNUS TAPNO 2402001WL083981 LIBNUS TAPNO 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514556 LIBNUS TOPNO PUNJAB NATIONAL BANK(508568)
409 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24140820231294884 05/09/2023 LIBNUS TAPNO 2402001WL081658 LIBNUS TAPNO 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514554 LIBNUS TOPNO PUNJAB NATIONAL BANK(508568)
410 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24140820231294885 05/09/2023 RASALIA TAPNO 2402001WL081658 RASALIA TAPNO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514622 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24160820231309381 05/09/2023 RASALIA TAPNO 2402001WL083981 RASALIA TAPNO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514624 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24110820231276582 05/09/2023 RASALIA TAPNO 2402001WL078461 RASALIA TAPNO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514623 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24110820231276585 05/09/2023 PRATIMA TAPNO 2402001WL078461 PRATIMA TAPNO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514524 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24140820231294888 05/09/2023 PRATIMA TAPNO 2402001WL081658 PRATIMA TAPNO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514523 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24160820231309384 05/09/2023 PRATIMA TAPNO 2402001WL083981 PRATIMA TAPNO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514522 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-011-002/20377
(KULABIRA) 		2402001000NRG24180820231339187 05/09/2023 JAYANTI BARIK 2402001WL089102 JAYANTI BARIK 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514221 JAYANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
417 LEPHRIPARA OR-02-001-011-002/20377
(KULABIRA) 		2402001000NRG24120820231278927 05/09/2023 JAYANTI BARIK 2402001WL078822 JAYANTI BARIK 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514220 JAYANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
418 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24140820231294889 05/09/2023 AJAY DHANGUN 2402001WL081658 AJAY DHANGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514530 AJAY DHANGUN STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24110820231276586 05/09/2023 AJAY DHANGUN 2402001WL078461 AJAY DHANGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514529 AJAY DHANGUN STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24160820231309385 05/09/2023 AJAY DHANGUN 2402001WL083981 AJAY DHANGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514528 AJAY DHANGUN STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24160820231309386 05/09/2023 MONIKA KERKETTA 2402001WL083981 MONIKA KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514527 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
422 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24140820231294890 05/09/2023 MONIKA KERKETTA 2402001WL081658 MONIKA KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514525 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
423 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24110820231276587 05/09/2023 MONIKA KERKETTA 2402001WL078461 MONIKA KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514526 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-011-002/20467
(KULABIRA) 		2402001000NRG24110820231276588 05/09/2023 TIKANATH MAJHI 2402001WL078461 TIKANATH MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514337 MR TIKINATH MAJHI STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24110820231276589 05/09/2023 KISHOR CHANDRA KISHAN 2402001WL078461 KISHOR CHANDRA KISHAN 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514345 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
426 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24140820231294891 05/09/2023 KISHOR CHANDRA KISHAN 2402001WL081658 KISHOR CHANDRA KISHAN 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514346 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
427 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24140820231294892 05/09/2023 PARBATI KISHAN 2402001WL081658 PARBATI KISHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514550 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24110820231276590 05/09/2023 PARBATI KISHAN 2402001WL078461 PARBATI KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514549 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24110820231276591 05/09/2023 PRABHAKAR KISHAN 2402001WL078461 PRABHAKAR KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514342 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24140820231294893 05/09/2023 PRABHAKAR KISHAN 2402001WL081658 PRABHAKAR KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514343 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24160820231309387 05/09/2023 PRABHAKAR KISHAN 2402001WL083981 PRABHAKAR KISHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514341 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-011-002/20512
(KULABIRA) 		2402001000NRG24160820231309389 05/09/2023 LILABATI ORAM 2402001WL083981 LILABATI ORAM 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514217 MRS LILABATI ORAM STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-011-002/20512
(KULABIRA) 		2402001000NRG24140820231294895 05/09/2023 LILABATI ORAM 2402001WL081658 LILABATI ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514189 MRS LILABATI ORAM STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-011-002/20512
(KULABIRA) 		2402001000NRG24110820231276593 05/09/2023 LILABATI ORAM 2402001WL078461 LILABATI ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514216 MRS LILABATI ORAM STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-011-002/20522
(KULABIRA) 		2402001000NRG24100820231265533 05/09/2023 RAJENDRA NAIK 2402001WL076506 RAJENDRA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514610 MR NAIK RAJENDRA STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-011-002/20522
(KULABIRA) 		2402001000NRG24190820231346307 05/09/2023 RAJENDRA NAIK 2402001WL090450 RAJENDRA NAIK 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514611 MR NAIK RAJENDRA STATE BANK OF INDIA(508548)
437 LEPHRIPARA OR-02-001-011-002/20526
(KULABIRA) 		2402001000NRG24110820231276595 05/09/2023 HAREKRISHNA PRADHAN 2402001WL078461 HAREKRISHNA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514339 MR HAREKRISHNA PRADHAN STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-011-002/20526
(KULABIRA) 		2402001000NRG24140820231294897 05/09/2023 HAREKRISHNA PRADHAN 2402001WL081658 HAREKRISHNA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514340 MR HAREKRISHNA PRADHAN STATE BANK OF INDIA(508548)
439 LEPHRIPARA OR-02-001-011-002/20526
(KULABIRA) 		2402001000NRG24160820231309391 05/09/2023 HAREKRISHNA PRADHAN 2402001WL083981 HAREKRISHNA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514338 MR HAREKRISHNA PRADHAN STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-011-002/20530
(KULABIRA) 		2402001000NRG24180820231339222 05/09/2023 LABA KALO 2402001WL089107 LABA KALO 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514279 LABA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
441 LEPHRIPARA OR-02-001-011-002/20530
(KULABIRA) 		2402001000NRG24100820231265620 05/09/2023 LABA KALO 2402001WL076515 LABA KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253514280 LABA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
442 LEPHRIPARA OR-02-001-011-002/20538
(KULABIRA) 		2402001000NRG24190820231346309 05/09/2023 JAMUNA SA 2402001WL090450 JAMUNA SA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514545 MRS JAMUNA SA STATE BANK OF INDIA(508548)
443 LEPHRIPARA OR-02-001-011-002/20538
(KULABIRA) 		2402001000NRG24110820231277051 05/09/2023 JAMUNA SA 2402001WL078539 JAMUNA SA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514546 MRS JAMUNA SA STATE BANK OF INDIA(508548)
444 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24110820231276596 05/09/2023 MUKESH LAKADA 2402001WL078461 MUKESH LAKADA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514178 MUKESH LAKRA IDBI BANK(607095)
445 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24160820231309392 05/09/2023 MUKESH LAKADA 2402001WL083981 MUKESH LAKADA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514177 MUKESH LAKRA IDBI BANK(607095)
446 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24140820231294898 05/09/2023 MUKESH LAKADA 2402001WL081658 MUKESH LAKADA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253514179 MUKESH LAKRA IDBI BANK(607095)
447 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24150820231299937 05/09/2023 Bhisma Seth 2402001WL082539 Bhisma Seth 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514273 MR BHISHMA SETH STATE BANK OF INDIA(508548)
448 LEPHRIPARA OR-02-001-011-002/20540
(KULABIRA) 		2402001000NRG24150820231299938 05/09/2023 Hemabati Seth 2402001WL082539 Hemabati Seth 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514521 MRS HEMABATI SETH STATE BANK OF INDIA(508548)
449 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24140820231294899 05/09/2023 LINA PRADHAN 2402001WL081658 LINA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514224 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
450 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24160820231309393 05/09/2023 LINA PRADHAN 2402001WL083981 LINA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514222 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
451 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24110820231276597 05/09/2023 LINA PRADHAN 2402001WL078461 LINA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514223 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
452 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24110820231276598 05/09/2023 UMA ORAM 2402001WL078461 UMA ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514234 MRS UMA ORAM STATE BANK OF INDIA(508548)
453 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24160820231309394 05/09/2023 UMA ORAM 2402001WL083981 UMA ORAM 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514233 MRS UMA ORAM STATE BANK OF INDIA(508548)
454 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24140820231294900 05/09/2023 UMA ORAM 2402001WL081658 UMA ORAM 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514235 MRS UMA ORAM STATE BANK OF INDIA(508548)
455 LEPHRIPARA OR-02-001-011-002/919
(KULABIRA) 		2402001000NRG24110820231276599 05/09/2023 KARTIKESWAR NAIK 2402001WL078461 KARTIKESWAR NAIK 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514182 MR KARTIKESWAR NAIK STATE BANK OF INDIA(508548)
456 LEPHRIPARA OR-02-001-011-002/938
(KULABIRA) 		2402001000NRG24110820231276620 05/09/2023 Ahalya Biraganthia 2402001WL078468 Ahalya Biraganthia 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514358 AHALYA BIRAGANTHIA PUNJAB NATIONAL BANK(508568)
457 LEPHRIPARA OR-02-001-011-002/938
(KULABIRA) 		2402001000NRG24170820231324278 05/09/2023 Ahalya Biraganthia 2402001WL086358 Ahalya Biraganthia 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514357 AHALYA BIRAGANTHIA PUNJAB NATIONAL BANK(508568)
458 LEPHRIPARA OR-02-001-011-002/938
(KULABIRA) 		2402001000NRG24170820231324277 05/09/2023 BANAMALI BARAGANTHIA 2402001WL086358 BANAMALI BARAGANTHIA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514208 BANAMALI BIRAGANTHIA STATE BANK OF INDIA(508548)
459 LEPHRIPARA OR-02-001-011-002/938
(KULABIRA) 		2402001000NRG24110820231276619 05/09/2023 BANAMALI BARAGANTHIA 2402001WL078468 BANAMALI BARAGANTHIA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514209 BANAMALI BIRAGANTHIA STATE BANK OF INDIA(508548)
460 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24140820231294902 05/09/2023 Phudunsia Munda 2402001WL081658 Phudunsia Munda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514241 MRS PHUDUNSIA MUNDA STATE BANK OF INDIA(508548)
461 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24160820231309396 05/09/2023 Phudunsia Munda 2402001WL083981 Phudunsia Munda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514239 MRS PHUDUNSIA MUNDA STATE BANK OF INDIA(508548)
462 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24110820231276601 05/09/2023 Phudunsia Munda 2402001WL078461 Phudunsia Munda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514240 MRS PHUDUNSIA MUNDA STATE BANK OF INDIA(508548)
463 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24110820231276600 05/09/2023 Sanjaya Munda 2402001WL078461 Sanjaya Munda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514230 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
464 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24160820231309395 05/09/2023 Sanjaya Munda 2402001WL083981 Sanjaya Munda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514231 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
465 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24140820231294901 05/09/2023 Sanjaya Munda 2402001WL081658 Sanjaya Munda 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514229 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
466 LEPHRIPARA OR-02-001-011-002/947
(KULABIRA) 		2402001000NRG24180820231339183 05/09/2023 SASI MAJHI 2402001WL089101 SASI MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514268 MR SASHI MAJHI STATE BANK OF INDIA(508548)
467 LEPHRIPARA OR-02-001-011-002/947
(KULABIRA) 		2402001000NRG24120820231278928 05/09/2023 SASI MAJHI 2402001WL078822 SASI MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514269 MR SASHI MAJHI STATE BANK OF INDIA(508548)
468 LEPHRIPARA OR-02-001-011-002/948
(KULABIRA) 		2402001000NRG24100820231265552 05/09/2023 SANANTANA BHAISAL 2402001WL076510 SANANTANA BHAISAL 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514267 SANATAN BHAISHAL STATE BANK OF INDIA(508548)
469 LEPHRIPARA OR-02-001-011-002/948
(KULABIRA) 		2402001000NRG24190820231345990 05/09/2023 SANANTANA BHAISAL 2402001WL090393 SANANTANA BHAISAL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514266 SANATAN BHAISHAL STATE BANK OF INDIA(508548)
470 LEPHRIPARA OR-02-001-011-002/968
(KULABIRA) 		2402001000NRG24180820231339189 05/09/2023 KHATKUMARI SET 2402001WL089102 KHATKUMARI SET 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514168 MRS KHATAKURI SETH STATE BANK OF INDIA(508548)
471 LEPHRIPARA OR-02-001-011-002/968
(KULABIRA) 		2402001000NRG24120820231278944 05/09/2023 KHATKUMARI SET 2402001WL078824 KHATKUMARI SET 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514167 MRS KHATAKURI SETH STATE BANK OF INDIA(508548)
472 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24110820231276602 05/09/2023 RAJIB DHRUA 2402001WL078461 RAJIB DHRUA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514254 RAJIB DHURUA STATE BANK OF INDIA(508548)
473 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24140820231294903 05/09/2023 RAJIB DHRUA 2402001WL081658 RAJIB DHRUA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514253 RAJIB DHURUA STATE BANK OF INDIA(508548)
474 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24160820231309397 05/09/2023 RAJIB DHRUA 2402001WL083981 RAJIB DHRUA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253514255 RAJIB DHURUA STATE BANK OF INDIA(508548)
475 LEPHRIPARA OR-02-001-011-002/971
(KULABIRA) 		2402001000NRG24160820231309398 05/09/2023 Dilbodh Munda 2402001WL083981 Dilbodh Munda 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514428 MR DILBODH MUNDA STATE BANK OF INDIA(508548)
476 LEPHRIPARA OR-02-001-011-002/971
(KULABIRA) 		2402001000NRG24140820231294904 05/09/2023 Dilbodh Munda 2402001WL081658 Dilbodh Munda 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514429 MR DILBODH MUNDA STATE BANK OF INDIA(508548)
477 LEPHRIPARA OR-02-001-011-002/982
(KULABIRA) 		2402001000NRG24180820231339223 05/09/2023 Jugalakishor Bhaisal 2402001WL089107 Jugalakishor Bhaisal 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514558 MR JUGALAKISHOR BHAISAL STATE BANK OF INDIA(508548)
478 LEPHRIPARA OR-02-001-011-002/982
(KULABIRA) 		2402001000NRG24100820231265630 05/09/2023 Jugalakishor Bhaisal 2402001WL076519 Jugalakishor Bhaisal 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514437 MR JUGALAKISHOR BHAISAL STATE BANK OF INDIA(508548)
479 LEPHRIPARA OR-02-001-011-002/982
(KULABIRA) 		2402001000NRG24100820231265631 05/09/2023 NILABATI BHAISAL 2402001WL076519 NILABATI BHAISAL 00415 SBIN0006423 237 237 Processed 10/11/2023 7253514476 MRS NILABATI BHAISAL STATE BANK OF INDIA(508548)
480 LEPHRIPARA OR-02-001-011-002/982
(KULABIRA) 		2402001000NRG24180820231339224 05/09/2023 NILABATI BHAISAL 2402001WL089107 NILABATI BHAISAL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253514477 MRS NILABATI BHAISAL STATE BANK OF INDIA(508548)
481 LEPHRIPARA OR-02-001-011-002/985
(KULABIRA) 		2402001000NRG24170820231324279 05/09/2023 RABI SAHOO 2402001WL086358 RABI SAHOO 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514205 RABI SAHU STATE BANK OF INDIA(508548)
482 LEPHRIPARA OR-02-001-011-002/985
(KULABIRA) 		2402001000NRG24110820231276621 05/09/2023 RABI SAHOO 2402001WL078468 RABI SAHOO 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514204 RABI SAHU STATE BANK OF INDIA(508548)
483 LEPHRIPARA OR-02-001-011-002/990
(KULABIRA) 		2402001000NRG24150820231299940 05/09/2023 PRATIVA SA 2402001WL082539 PRATIVA SA 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253514272 MISS PRATIVA SA STATE BANK OF INDIA(508548)
484 LEPHRIPARA OR-02-001-011-002/990
(KULABIRA) 		2402001000NRG24150820231299939 05/09/2023 PUSPALATA SA 2402001WL082539 PUSPALATA SA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253514227 PUSPALATA SA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LEPHRIPARA OR-02-001-011-002/992
(KULABIRA) 		2402001000NRG24110820231276603 05/09/2023 Santosh Rout 2402001WL078461 Santosh Rout 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514559 MR SANTOS ROUT STATE BANK OF INDIA(508548)
486 LEPHRIPARA OR-02-001-011-002/998
(KULABIRA) 		2402001000NRG24110820231276622 05/09/2023 Gobarddhan Bhuyanra 2402001WL078468 Gobarddhan Bhuyanra 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514298 GOBARDDHAN BHUYANRA STATE BANK OF INDIA(508548)
487 LEPHRIPARA OR-02-001-011-002/998
(KULABIRA) 		2402001000NRG24170820231324280 05/09/2023 Gobarddhan Bhuyanra 2402001WL086358 Gobarddhan Bhuyanra 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514196 GOBARDDHAN BHUYANRA STATE BANK OF INDIA(508548)
488 LEPHRIPARA OR-02-001-011-002/998
(KULABIRA) 		2402001000NRG24170820231324281 05/09/2023 Surekha Bhuyanra 2402001WL086358 Surekha Bhuyanra 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514301 MR SUREKHA BHUYANRA STATE BANK OF INDIA(508548)
489 LEPHRIPARA OR-02-001-011-002/998
(KULABIRA) 		2402001000NRG24110820231276623 05/09/2023 Surekha Bhuyanra 2402001WL078468 Surekha Bhuyanra 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253514300 MR SUREKHA BHUYANRA STATE BANK OF INDIA(508548)
490 LEPHRIPARA OR-02-001-011-002/999
(KULABIRA) 		2402001000NRG24170820231324347 05/09/2023 SURUTULA KATAR 2402001WL086367 SURUTULA KATAR 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514226 SURTULA KATAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 LEPHRIPARA OR-02-001-011-002/999
(KULABIRA) 		2402001000NRG24110820231276641 05/09/2023 SURUTULA KATAR 2402001WL078475 SURUTULA KATAR 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253514225 SURTULA KATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 571170 571170
492 LEPHRIPARA OR-02-001-011-001/20309
(KULABIRA) 		2402001000NRG24200820231349297 05/09/2023 MUNU SANKRIA 2402001WL091294 MUNU SANKRIA 00462 UCBA0002102 2370 2370 Processed 09/11/2023 7253514141 MUNU SANKARIA UCO BANK(607066)
SubTotal 2370 2370
493 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24100820231263026 05/09/2023 TANKADHAR SA 2402001WL076166 TANKADHAR SA 00462 UCBA0002164 474 474 Processed 09/11/2023 7253514142 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24100820231263027 05/09/2023 TANKADHAR SA 2402001WL076166 TANKADHAR SA 00462 UCBA0002164 474 474 Processed 09/11/2023 7253514143 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
495 LEPHRIPARA OR-02-001-011-001/1686
(KULABIRA) 		2402001000NRG24100820231262981 05/09/2023 GULEKHA KALSER 2402001WL076166 GULEKHA KALSER 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514596 GULEKHA KALSER AIRTEL PAYMENTS BANK LIMITED(990288)
496 LEPHRIPARA OR-02-001-011-001/1686
(KULABIRA) 		2402001000NRG24100820231262980 05/09/2023 GULEKHA KALSER 2402001WL076166 GULEKHA KALSER 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514595 GULEKHA KALSER AIRTEL PAYMENTS BANK LIMITED(990288)
497 LEPHRIPARA OR-02-001-011-002/1211
(KULABIRA) 		2402001000NRG24160820231309627 05/09/2023 MUKTA SA 2402001WL084004 MUKTA SA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253514599 MUKTA SA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24160820231309375 05/09/2023 RABINDRA ORAM 2402001WL083981 RABINDRA ORAM 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514605 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24140820231294876 05/09/2023 RABINDRA ORAM 2402001WL081658 RABINDRA ORAM 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514603 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24110820231276573 05/09/2023 RABINDRA ORAM 2402001WL078461 RABINDRA ORAM 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514604 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24140820231294896 05/09/2023 TULARAM SA 2402001WL081658 TULARAM SA 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514602 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24160820231309390 05/09/2023 TULARAM SA 2402001WL083981 TULARAM SA 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514600 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
503 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24110820231276594 05/09/2023 TULARAM SA 2402001WL078461 TULARAM SA 00691 IPOS0000001 474 474 Processed 09/11/2023 7253514601 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LEPHRIPARA OR-02-001-011-002/948
(KULABIRA) 		2402001000NRG24190820231345991 05/09/2023 SUMITRA BHAISHAL 2402001WL090393 SUMITRA BHAISHAL 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253514598 SUMITRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 LEPHRIPARA OR-02-001-011-002/948
(KULABIRA) 		2402001000NRG24100820231265553 05/09/2023 SUMITRA BHAISHAL 2402001WL076510 SUMITRA BHAISHAL 00691 IPOS0000001 237 237 Processed 09/11/2023 7253514597 SUMITRA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
Total 584442 584442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_050923APB_FTO_497221 State Bank of India SBIN0004221 BALINGA 1185
2 LEPHRIPARA OR2402001011_050923APB_FTO_497221 State Bank of India SBIN0006423 LEFRIPADA 420912
3 LEPHRIPARA OR2402001011_050923APB_FTO_497221 State Bank of India SBIN0006423 LEPHRIPARA 150258
4 LEPHRIPARA OR2402001011_050923APB_FTO_497221 UCO Bank UCBA0002102 GANDHI CHOWK 2370
5 LEPHRIPARA OR2402001011_050923APB_FTO_497221 UCO Bank UCBA0002164 SUNDARGARH 948
6 LEPHRIPARA OR2402001011_050923APB_FTO_497221 India Post Payments Bank IPOS0000001 SUNDARGARH 8769

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