Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_220623APB_FTO_266734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-002-004/20557
(BADBANGA) 		2402001000NRG24200620230578570 22/06/2023 BABI NAIK 2402001WL025560 BABI NAIK 00048 BKID0005207 237 237 Processed 27/06/2023 2809022836 BOBBY NAIK UCO BANK(607066)
2 LEPHRIPARA OR-02-001-002-004/20557
(BADBANGA) 		2402001000NRG24190620230573489 22/06/2023 BABI NAIK 2402001WL025367 BABI NAIK 00048 BKID0005207 237 237 Processed 27/06/2023 2809022835 BOBBY NAIK UCO BANK(607066)
3 LEPHRIPARA OR-02-001-002-004/20557
(BADBANGA) 		2402001000NRG24210620230597126 22/06/2023 BABI NAIK 2402001WL026197 BABI NAIK 00048 BKID0005207 237 237 Processed 27/06/2023 2809022834 BOBBY NAIK UCO BANK(607066)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-002-002/20505
(BADBANGA) 		2402001000NRG24190620230573465 22/06/2023 Gulapi Tapno 2402001WL025367 Gulapi Tapno 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022757 GULAPI TAPNO ICICI BANK LTD(508534)
5 LEPHRIPARA OR-02-001-002-002/20505
(BADBANGA) 		2402001000NRG24210620230596965 22/06/2023 Gulapi Tapno 2402001WL026196 Gulapi Tapno 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022758 GULAPI TAPNO ICICI BANK LTD(508534)
6 LEPHRIPARA OR-02-001-002-002/20505
(BADBANGA) 		2402001000NRG24200620230578381 22/06/2023 Gulapi Tapno 2402001WL025557 Gulapi Tapno 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022756 GULAPI TAPNO ICICI BANK LTD(508534)
7 LEPHRIPARA OR-02-001-002-002/20507
(BADBANGA) 		2402001000NRG24200620230578383 22/06/2023 Panchami Barla 2402001WL025557 Panchami Barla 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022665 PANCHAMI BARLA ICICI BANK LTD(508534)
8 LEPHRIPARA OR-02-001-002-002/20507
(BADBANGA) 		2402001000NRG24210620230596967 22/06/2023 Panchami Barla 2402001WL026196 Panchami Barla 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022667 PANCHAMI BARLA ICICI BANK LTD(508534)
9 LEPHRIPARA OR-02-001-002-002/20507
(BADBANGA) 		2402001000NRG24190620230573467 22/06/2023 Panchami Barla 2402001WL025367 Panchami Barla 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022666 PANCHAMI BARLA ICICI BANK LTD(508534)
10 LEPHRIPARA OR-02-001-002-002/20509
(BADBANGA) 		2402001000NRG24190620230573468 22/06/2023 Tarulata Majhi 2402001WL025367 Tarulata Majhi 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022672 TARULATA MAJHI ICICI BANK LTD(508534)
11 LEPHRIPARA OR-02-001-002-002/20509
(BADBANGA) 		2402001000NRG24210620230596968 22/06/2023 Tarulata Majhi 2402001WL026196 Tarulata Majhi 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022673 TARULATA MAJHI ICICI BANK LTD(508534)
12 LEPHRIPARA OR-02-001-002-002/20509
(BADBANGA) 		2402001000NRG24200620230578384 22/06/2023 Tarulata Majhi 2402001WL025557 Tarulata Majhi 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022671 TARULATA MAJHI ICICI BANK LTD(508534)
13 LEPHRIPARA OR-02-001-002-002/20511
(BADBANGA) 		2402001000NRG24200620230578385 22/06/2023 Maharagi Buda 2402001WL025557 Maharagi Buda 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022759 MAHARGI BUDA ICICI BANK LTD(508534)
14 LEPHRIPARA OR-02-001-002-002/20511
(BADBANGA) 		2402001000NRG24210620230596969 22/06/2023 Maharagi Buda 2402001WL026196 Maharagi Buda 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022761 MAHARGI BUDA ICICI BANK LTD(508534)
15 LEPHRIPARA OR-02-001-002-002/20511
(BADBANGA) 		2402001000NRG24190620230573469 22/06/2023 Maharagi Buda 2402001WL025367 Maharagi Buda 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022760 MAHARGI BUDA ICICI BANK LTD(508534)
16 LEPHRIPARA OR-02-001-002-002/8455001980
(BADBANGA) 		2402001000NRG24190620230573482 22/06/2023 SAHADEV MAJHI 2402001WL025367 SAHADEV MAJHI 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022669 MR SAHADEV MAJHI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-002/8455001980
(BADBANGA) 		2402001000NRG24210620230596982 22/06/2023 SAHADEV MAJHI 2402001WL026196 SAHADEV MAJHI 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022670 MR SAHADEV MAJHI STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-002/8455001980
(BADBANGA) 		2402001000NRG24200620230578398 22/06/2023 SAHADEV MAJHI 2402001WL025557 SAHADEV MAJHI 00168 ICIC0002163 237 237 Processed 27/06/2023 2809022668 MR SAHADEV MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 LEPHRIPARA OR-02-001-002-001/20701
(BADBANGA) 		2402001000NRG24200620230578562 22/06/2023 DHEERAJ KUMAR PATTA 2402001WL025560 DHEERAJ KUMAR PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022849 DHEERAJ KUMAR PATTA PUNJAB NATIONAL BANK(508568)
20 LEPHRIPARA OR-02-001-002-001/20701
(BADBANGA) 		2402001000NRG24190620230573449 22/06/2023 DHEERAJ KUMAR PATTA 2402001WL025367 DHEERAJ KUMAR PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022850 DHEERAJ KUMAR PATTA PUNJAB NATIONAL BANK(508568)
21 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24190620230573450 22/06/2023 PRATAP KUMAR NAIK 2402001WL025367 PRATAP KUMAR NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022418 MR PRATAP KUMAR NAIK STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24210620230596954 22/06/2023 PRATAP KUMAR NAIK 2402001WL026196 PRATAP KUMAR NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022420 MR PRATAP KUMAR NAIK STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24200620230578370 22/06/2023 PRATAP KUMAR NAIK 2402001WL025557 PRATAP KUMAR NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022419 MR PRATAP KUMAR NAIK STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24200620230578371 22/06/2023 SANTOSHNI NAIK 2402001WL025557 SANTOSHNI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022785 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24210620230596955 22/06/2023 SANTOSHNI NAIK 2402001WL026196 SANTOSHNI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022783 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24190620230573451 22/06/2023 SANTOSHNI NAIK 2402001WL025367 SANTOSHNI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022784 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-001/20745
(BADBANGA) 		2402001000NRG24190620230573452 22/06/2023 NAMITA PATTA 2402001WL025367 NAMITA PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022733 MRS NAMITA PATTA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-002-001/20745
(BADBANGA) 		2402001000NRG24200620230578563 22/06/2023 NAMITA PATTA 2402001WL025560 NAMITA PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022732 MRS NAMITA PATTA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-001/6540
(BADBANGA) 		2402001000NRG24200620230578565 22/06/2023 HRUDESWAR PATTA 2402001WL025560 HRUDESWAR PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022624 HRUDESWAR PATTA AIRTEL PAYMENTS BANK LIMITED(990288)
30 LEPHRIPARA OR-02-001-002-001/6540
(BADBANGA) 		2402001000NRG24190620230573454 22/06/2023 HRUDESWAR PATTA 2402001WL025367 HRUDESWAR PATTA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022623 HRUDESWAR PATTA AIRTEL PAYMENTS BANK LIMITED(990288)
31 LEPHRIPARA OR-02-001-002-001/6597
(BADBANGA) 		2402001000NRG24190620230573455 22/06/2023 JADUMANI NAIK 2402001WL025367 JADUMANI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022845 JADUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-002-001/6597
(BADBANGA) 		2402001000NRG24210620230596956 22/06/2023 JADUMANI NAIK 2402001WL026196 JADUMANI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022843 JADUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-002-001/6597
(BADBANGA) 		2402001000NRG24200620230578372 22/06/2023 JADUMANI NAIK 2402001WL025557 JADUMANI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022844 JADUMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-002-001/6597
(BADBANGA) 		2402001000NRG24200620230578373 22/06/2023 RAJANI NAIK 2402001WL025557 RAJANI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022795 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-001/6597
(BADBANGA) 		2402001000NRG24210620230596957 22/06/2023 RAJANI NAIK 2402001WL026196 RAJANI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022797 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-001/6597
(BADBANGA) 		2402001000NRG24190620230573456 22/06/2023 RAJANI NAIK 2402001WL025367 RAJANI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022796 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-001/6631
(BADBANGA) 		2402001000NRG24190620230573457 22/06/2023 PRAKASH CHOUDHURY 2402001WL025367 PRAKASH CHOUDHURY 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022683 MR PRAKASH CHOUDHURY STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-001/6631
(BADBANGA) 		2402001000NRG24200620230578566 22/06/2023 PRAKASH CHOUDHURY 2402001WL025560 PRAKASH CHOUDHURY 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022684 MR PRAKASH CHOUDHURY STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-002-002/20113
(BADBANGA) 		2402001000NRG24210620230596958 22/06/2023 MUNU BARLA 2402001WL026196 MUNU BARLA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022329 MUNU BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
40 LEPHRIPARA OR-02-001-002-002/20113
(BADBANGA) 		2402001000NRG24200620230578374 22/06/2023 MUNU BARLA 2402001WL025557 MUNU BARLA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022331 MUNU BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
41 LEPHRIPARA OR-02-001-002-002/20113
(BADBANGA) 		2402001000NRG24190620230573458 22/06/2023 MUNU BARLA 2402001WL025367 MUNU BARLA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022330 MUNU BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
42 LEPHRIPARA OR-02-001-002-002/20213
(BADBANGA) 		2402001000NRG24190620230573459 22/06/2023 ALBINUS DUNG DUNG 2402001WL025367 ALBINUS DUNG DUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022741 ALABINUS DUNG DUNG INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-002-002/20213
(BADBANGA) 		2402001000NRG24200620230578375 22/06/2023 ALBINUS DUNG DUNG 2402001WL025557 ALBINUS DUNG DUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022740 ALABINUS DUNG DUNG INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-002-002/20213
(BADBANGA) 		2402001000NRG24210620230596959 22/06/2023 ALBINUS DUNG DUNG 2402001WL026196 ALBINUS DUNG DUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022739 ALABINUS DUNG DUNG INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-002-002/20441
(BADBANGA) 		2402001000NRG24210620230596960 22/06/2023 BISWAJIT MUNDA 2402001WL026196 BISWAJIT MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022764 MR BISWAJIT MUNDA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-002-002/20441
(BADBANGA) 		2402001000NRG24200620230578376 22/06/2023 BISWAJIT MUNDA 2402001WL025557 BISWAJIT MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022762 MR BISWAJIT MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-002-002/20441
(BADBANGA) 		2402001000NRG24190620230573460 22/06/2023 BISWAJIT MUNDA 2402001WL025367 BISWAJIT MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022763 MR BISWAJIT MUNDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-002-002/20445
(BADBANGA) 		2402001000NRG24190620230573461 22/06/2023 SEKHAR MAJHI 2402001WL025367 SEKHAR MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022389 MR SEKHAR MAJHI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-002-002/20445
(BADBANGA) 		2402001000NRG24200620230578377 22/06/2023 SEKHAR MAJHI 2402001WL025557 SEKHAR MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022388 MR SEKHAR MAJHI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-002-002/20445
(BADBANGA) 		2402001000NRG24210620230596961 22/06/2023 SEKHAR MAJHI 2402001WL026196 SEKHAR MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022387 MR SEKHAR MAJHI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-002-002/20451
(BADBANGA) 		2402001000NRG24210620230596962 22/06/2023 ANIL DUNGDUNG 2402001WL026196 ANIL DUNGDUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022337 MR ANIL DUNG DUNG STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-002-002/20451
(BADBANGA) 		2402001000NRG24200620230578378 22/06/2023 ANIL DUNGDUNG 2402001WL025557 ANIL DUNGDUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022335 MR ANIL DUNG DUNG STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-002-002/20451
(BADBANGA) 		2402001000NRG24190620230573462 22/06/2023 ANIL DUNGDUNG 2402001WL025367 ANIL DUNGDUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022336 MR ANIL DUNG DUNG STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-002-002/20503
(BADBANGA) 		2402001000NRG24190620230573464 22/06/2023 Gulapi Bag 2402001WL025367 Gulapi Bag 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022481 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-002-002/20503
(BADBANGA) 		2402001000NRG24200620230578380 22/06/2023 Gulapi Bag 2402001WL025557 Gulapi Bag 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022480 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-002-002/20503
(BADBANGA) 		2402001000NRG24210620230596964 22/06/2023 Gulapi Bag 2402001WL026196 Gulapi Bag 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022482 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-002-002/20506
(BADBANGA) 		2402001000NRG24210620230596966 22/06/2023 Santi Munda 2402001WL026196 Santi Munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022469 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-002-002/20506
(BADBANGA) 		2402001000NRG24200620230578382 22/06/2023 Santi Munda 2402001WL025557 Santi Munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022441 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-002-002/20506
(BADBANGA) 		2402001000NRG24190620230573466 22/06/2023 Santi Munda 2402001WL025367 Santi Munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022442 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-002-002/20575
(BADBANGA) 		2402001000NRG24190620230573470 22/06/2023 samari dansana 2402001WL025367 samari dansana 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022478 MRS SAMARI DUNG DUNG STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-002-002/20575
(BADBANGA) 		2402001000NRG24200620230578386 22/06/2023 samari dansana 2402001WL025557 samari dansana 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022479 MRS SAMARI DUNG DUNG STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-002-002/20575
(BADBANGA) 		2402001000NRG24210620230596970 22/06/2023 samari dansana 2402001WL026196 samari dansana 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022477 MRS SAMARI DUNG DUNG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-002-002/6501
(BADBANGA) 		2402001000NRG24210620230596971 22/06/2023 EATUA MUNDA 2402001WL026196 EATUA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022714 MR ETUA MUNDA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-002-002/6501
(BADBANGA) 		2402001000NRG24200620230578387 22/06/2023 EATUA MUNDA 2402001WL025557 EATUA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022712 MR ETUA MUNDA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-002-002/6501
(BADBANGA) 		2402001000NRG24190620230573471 22/06/2023 EATUA MUNDA 2402001WL025367 EATUA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022713 MR ETUA MUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-002-002/6503
(BADBANGA) 		2402001000NRG24190620230573472 22/06/2023 PHULAMATI SOREN 2402001WL025367 PHULAMATI SOREN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022716 MRS PHOOLMATEE SOREN STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-002-002/6503
(BADBANGA) 		2402001000NRG24200620230578388 22/06/2023 PHULAMATI SOREN 2402001WL025557 PHULAMATI SOREN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022717 MRS PHOOLMATEE SOREN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-002-002/6503
(BADBANGA) 		2402001000NRG24210620230596972 22/06/2023 PHULAMATI SOREN 2402001WL026196 PHULAMATI SOREN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022715 MRS PHOOLMATEE SOREN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-002-002/6510
(BADBANGA) 		2402001000NRG24210620230596974 22/06/2023 GOKULA MAJHI 2402001WL026196 GOKULA MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022334 MR GOKULANANDA MAJHEE STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-002-002/6510
(BADBANGA) 		2402001000NRG24200620230578390 22/06/2023 GOKULA MAJHI 2402001WL025557 GOKULA MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022332 MR GOKULANANDA MAJHEE STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-002-002/6510
(BADBANGA) 		2402001000NRG24190620230573474 22/06/2023 GOKULA MAJHI 2402001WL025367 GOKULA MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022333 MR GOKULANANDA MAJHEE STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24190620230573475 22/06/2023 SUDHI BAG 2402001WL025367 SUDHI BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022657 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24210620230596975 22/06/2023 SUDHI BAG 2402001WL026196 SUDHI BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022658 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 LEPHRIPARA OR-02-001-002-002/6512
(BADBANGA) 		2402001000NRG24200620230578391 22/06/2023 SUDHI BAG 2402001WL025557 SUDHI BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022656 SUDHIR BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24200620230578392 22/06/2023 KULAMANI MAJHI 2402001WL025557 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022841 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
76 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24190620230573476 22/06/2023 KULAMANI MAJHI 2402001WL025367 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022840 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
77 LEPHRIPARA OR-02-001-002-002/6521
(BADBANGA) 		2402001000NRG24210620230596976 22/06/2023 KULAMANI MAJHI 2402001WL026196 KULAMANI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022842 KULAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
78 LEPHRIPARA OR-02-001-002-002/8455001966
(BADBANGA) 		2402001000NRG24190620230573477 22/06/2023 KESHABA BAGH 2402001WL025367 KESHABA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022775 MR KESHAB BAGH STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-002-002/8455001966
(BADBANGA) 		2402001000NRG24210620230596977 22/06/2023 KESHABA BAGH 2402001WL026196 KESHABA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022774 MR KESHAB BAGH STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-002-002/8455001966
(BADBANGA) 		2402001000NRG24200620230578393 22/06/2023 KESHABA BAGH 2402001WL025557 KESHABA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022776 MR KESHAB BAGH STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-002-002/8455001972
(BADBANGA) 		2402001000NRG24200620230578395 22/06/2023 DULANA BAGH 2402001WL025557 DULANA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022593 MRS DULANA BAG STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-002-002/8455001972
(BADBANGA) 		2402001000NRG24210620230596979 22/06/2023 DULANA BAGH 2402001WL026196 DULANA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022595 MRS DULANA BAG STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-002-002/8455001972
(BADBANGA) 		2402001000NRG24190620230573479 22/06/2023 DULANA BAGH 2402001WL025367 DULANA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022594 MRS DULANA BAG STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24190620230573480 22/06/2023 PRAMILA BAGH 2402001WL025367 PRAMILA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022641 PRAMILA BAGH ICICI BANK LTD(508534)
85 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24210620230596980 22/06/2023 PRAMILA BAGH 2402001WL026196 PRAMILA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022640 PRAMILA BAGH ICICI BANK LTD(508534)
86 LEPHRIPARA OR-02-001-002-002/8455001975
(BADBANGA) 		2402001000NRG24200620230578396 22/06/2023 PRAMILA BAGH 2402001WL025557 PRAMILA BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022642 PRAMILA BAGH ICICI BANK LTD(508534)
87 LEPHRIPARA OR-02-001-002-002/8455001983
(BADBANGA) 		2402001000NRG24200620230578399 22/06/2023 SUSANTA TAPNO 2402001WL025557 SUSANTA TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022865 MR SUSANTA TAPNO STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-002-002/8455001983
(BADBANGA) 		2402001000NRG24210620230596983 22/06/2023 SUSANTA TAPNO 2402001WL026196 SUSANTA TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022863 MR SUSANTA TAPNO STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-002-002/8455001983
(BADBANGA) 		2402001000NRG24190620230573483 22/06/2023 SUSANTA TAPNO 2402001WL025367 SUSANTA TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022864 MR SUSANTA TAPNO STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-002-002/8455001984
(BADBANGA) 		2402001000NRG24190620230573484 22/06/2023 NIRADHAR BAGH 2402001WL025367 NIRADHAR BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022590 MR NIRADHAR BAGH STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-002-002/8455001984
(BADBANGA) 		2402001000NRG24210620230596984 22/06/2023 NIRADHAR BAGH 2402001WL026196 NIRADHAR BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022592 MR NIRADHAR BAGH STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-002-002/8455001984
(BADBANGA) 		2402001000NRG24200620230578400 22/06/2023 NIRADHAR BAGH 2402001WL025557 NIRADHAR BAGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022591 MR NIRADHAR BAGH STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24200620230578403 22/06/2023 SANTI MUNDA 2402001WL025557 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022885 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24210620230596987 22/06/2023 SANTI MUNDA 2402001WL026196 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022884 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-002-003/20120
(BADBANGA) 		2402001000NRG24210620230596988 22/06/2023 RAJAN MUNDA 2402001WL026196 RAJAN MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022483 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-002-003/20120
(BADBANGA) 		2402001000NRG24200620230578404 22/06/2023 RAJAN MUNDA 2402001WL025557 RAJAN MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022484 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-002-003/20125
(BADBANGA) 		2402001000NRG24200620230578405 22/06/2023 RAJANI MUNDA 2402001WL025557 RAJANI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022383 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-002-003/20125
(BADBANGA) 		2402001000NRG24210620230596989 22/06/2023 RAJANI MUNDA 2402001WL026196 RAJANI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022384 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-002-003/20231
(BADBANGA) 		2402001000NRG24210620230596990 22/06/2023 KAILASINI MUNDA 2402001WL026196 KAILASINI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022490 MRS KALASINI MUNDA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-002-003/20231
(BADBANGA) 		2402001000NRG24200620230578406 22/06/2023 KAILASINI MUNDA 2402001WL025557 KAILASINI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022489 MRS KALASINI MUNDA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24200620230578408 22/06/2023 PINKI MUNDA 2402001WL025557 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022470 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24210620230596992 22/06/2023 PINKI MUNDA 2402001WL026196 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022472 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24190620230573487 22/06/2023 PINKI MUNDA 2402001WL025367 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022471 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-002-003/20634
(BADBANGA) 		2402001000NRG24210620230596993 22/06/2023 KUMAR MUNDA 2402001WL026196 KUMAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022708 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-002-003/20634
(BADBANGA) 		2402001000NRG24200620230578409 22/06/2023 KUMAR MUNDA 2402001WL025557 KUMAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022709 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24200620230578410 22/06/2023 ANIL MUNDA 2402001WL025557 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022492 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24210620230596994 22/06/2023 ANIL MUNDA 2402001WL026196 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022491 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24210620230596995 22/06/2023 MUKESH MUNDA 2402001WL026196 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022344 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24200620230578411 22/06/2023 MUKESH MUNDA 2402001WL025557 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022345 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24200620230578412 22/06/2023 KUNU MUNDA 2402001WL025557 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022727 MR KUNU MUNDA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24210620230596996 22/06/2023 KUNU MUNDA 2402001WL026196 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022726 MR KUNU MUNDA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24210620230596997 22/06/2023 DEEPA MUNDA 2402001WL026196 DEEPA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022488 MRS DEEPA MUNDA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24210620230596998 22/06/2023 SURESH MUNDA 2402001WL026196 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022711 MR SURESH MUNDA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24200620230578413 22/06/2023 SURESH MUNDA 2402001WL025557 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022710 MR SURESH MUNDA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-002-003/20667
(BADBANGA) 		2402001000NRG24200620230578414 22/06/2023 JAMUNA MUNDA 2402001WL025557 JAMUNA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022748 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-002-003/20667
(BADBANGA) 		2402001000NRG24210620230596999 22/06/2023 JAMUNA MUNDA 2402001WL026196 JAMUNA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022747 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-002-003/20677
(BADBANGA) 		2402001000NRG24220620230602218 22/06/2023 SACHIDANANDA PATEL 2402001WL026365 SACHIDANANDA PATEL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022866 SACHIDA NANDA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-002-003/20677
(BADBANGA) 		2402001000NRG24220620230602219 22/06/2023 SACHIDANANDA PATEL 2402001WL026365 SACHIDANANDA PATEL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022867 SACHIDA NANDA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-002-003/20848
(BADBANGA) 		2402001000NRG24200620230578416 22/06/2023 MANABHANGI MUNDA 2402001WL025557 MANABHANGI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022532 MRS MANABHANGI MUNDA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-002-003/20848
(BADBANGA) 		2402001000NRG24210620230597001 22/06/2023 MANABHANGI MUNDA 2402001WL026196 MANABHANGI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022533 MRS MANABHANGI MUNDA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-002-003/20850
(BADBANGA) 		2402001000NRG24210620230597002 22/06/2023 BIMALA PATEL 2402001WL026196 BIMALA PATEL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022583 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-002-003/20850
(BADBANGA) 		2402001000NRG24200620230578417 22/06/2023 BIMALA PATEL 2402001WL025557 BIMALA PATEL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022582 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24200620230578418 22/06/2023 SABITA MUNDA 2402001WL025557 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022721 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24210620230597003 22/06/2023 SABITA MUNDA 2402001WL026196 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022720 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-002-003/7205
(BADBANGA) 		2402001000NRG24210620230597004 22/06/2023 DHARAM MUNDA 2402001WL026196 DHARAM MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022746 MR DHARAM MUNDA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24200620230578420 22/06/2023 GANESH MUNDA 2402001WL025557 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022755 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24200620230578421 22/06/2023 DUAN MUNDA 2402001WL025557 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022621 MUNDA DUAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24210620230597006 22/06/2023 DUAN MUNDA 2402001WL026196 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022622 MUNDA DUAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-002-003/7229
(BADBANGA) 		2402001000NRG24210620230597007 22/06/2023 Mr. BALESHBAR MUNDA 2402001WL026196 Mr. BALESHBAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022745 MR BALESHBAR MUNDA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-002-003/7229
(BADBANGA) 		2402001000NRG24200620230578422 22/06/2023 Mr. BALESHBAR MUNDA 2402001WL025557 Mr. BALESHBAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022744 MR BALESHBAR MUNDA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24200620230578423 22/06/2023 RATNA MUNDA 2402001WL025557 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022674 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24210620230597008 22/06/2023 RATNA MUNDA 2402001WL026196 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022675 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24210620230597009 22/06/2023 Mr. SHANKAR MUNDA 2402001WL026196 Mr. SHANKAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022686 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24200620230578424 22/06/2023 Mr. SHANKAR MUNDA 2402001WL025557 Mr. SHANKAR MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022685 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24200620230578426 22/06/2023 DEBARU MUNDA 2402001WL025557 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022620 MUNDA DEBARU STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24210620230597011 22/06/2023 DEBARU MUNDA 2402001WL026196 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022619 MUNDA DEBARU STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24210620230597012 22/06/2023 Mr.MANGAL MUNDA 2402001WL026196 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022687 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24200620230578427 22/06/2023 Mr.MANGAL MUNDA 2402001WL025557 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022688 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-002-003/8455001944
(BADBANGA) 		2402001000NRG24200620230578428 22/06/2023 SUBASINI MUNDA 2402001WL025557 SUBASINI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022538 MRS SUBASINI MUNDA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-002-003/8455001944
(BADBANGA) 		2402001000NRG24210620230597013 22/06/2023 SUBASINI MUNDA 2402001WL026196 SUBASINI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022537 MRS SUBASINI MUNDA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-002-003/8455005241
(BADBANGA) 		2402001000NRG24210620230597015 22/06/2023 BINATA MUNDA 2402001WL026196 BINATA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022632 MISS BINATA MUNDA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-002-003/8455005241
(BADBANGA) 		2402001000NRG24200620230578430 22/06/2023 BINATA MUNDA 2402001WL025557 BINATA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022633 MISS BINATA MUNDA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24200620230578436 22/06/2023 DHRUBA MUNDA 2402001WL025557 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022543 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24210620230597020 22/06/2023 DHRUBA MUNDA 2402001WL026196 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022542 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-002-004/20211
(BADBANGA) 		2402001000NRG24210620230597124 22/06/2023 DEEPAK NAIK 2402001WL026197 DEEPAK NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022380 MR DIPAK NAIK STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-002-004/20211
(BADBANGA) 		2402001000NRG24200620230578567 22/06/2023 DEEPAK NAIK 2402001WL025560 DEEPAK NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022379 MR DIPAK NAIK STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-002-004/20211
(BADBANGA) 		2402001000NRG24200620230578568 22/06/2023 MAMATA NAIK 2402001WL025560 MAMATA NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022525 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-002-004/20211
(BADBANGA) 		2402001000NRG24210620230597125 22/06/2023 MAMATA NAIK 2402001WL026197 MAMATA NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022524 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-002-004/20557
(BADBANGA) 		2402001000NRG24190620230573488 22/06/2023 Sunil Naik 2402001WL025367 Sunil Naik 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022429 MR SUNIL NAIK STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-002-004/20557
(BADBANGA) 		2402001000NRG24200620230578569 22/06/2023 Sunil Naik 2402001WL025560 Sunil Naik 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022428 MR SUNIL NAIK STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-002-004/20562
(BADBANGA) 		2402001000NRG24200620230578571 22/06/2023 JAYANTA KHADIA 2402001WL025560 JAYANTA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022529 MR JAYANTA KHADIA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-002-004/20562
(BADBANGA) 		2402001000NRG24190620230573490 22/06/2023 JAYANTA KHADIA 2402001WL025367 JAYANTA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022530 MR JAYANTA KHADIA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-002-004/20562
(BADBANGA) 		2402001000NRG24210620230597127 22/06/2023 JAYANTA KHADIA 2402001WL026197 JAYANTA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022531 MR JAYANTA KHADIA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-002-004/20562
(BADBANGA) 		2402001000NRG24210620230597128 22/06/2023 SUKAMANI DUNG DUNG 2402001WL026197 SUKAMANI DUNG DUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022521 MISS SUKAMANI DUNGDUNG STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-002-004/20562
(BADBANGA) 		2402001000NRG24190620230573491 22/06/2023 SUKAMANI DUNG DUNG 2402001WL025367 SUKAMANI DUNG DUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022523 MISS SUKAMANI DUNGDUNG STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-002-004/20562
(BADBANGA) 		2402001000NRG24200620230578572 22/06/2023 SUKAMANI DUNG DUNG 2402001WL025560 SUKAMANI DUNG DUNG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022522 MISS SUKAMANI DUNGDUNG STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-002-004/20737
(BADBANGA) 		2402001000NRG24200620230578574 22/06/2023 YUDHISTHIR KHADIA 2402001WL025560 YUDHISTHIR KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022539 YUDHISTHIR KHADIA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-002-004/20737
(BADBANGA) 		2402001000NRG24190620230573493 22/06/2023 YUDHISTHIR KHADIA 2402001WL025367 YUDHISTHIR KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022540 YUDHISTHIR KHADIA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-002-004/20737
(BADBANGA) 		2402001000NRG24210620230597130 22/06/2023 YUDHISTHIR KHADIA 2402001WL026197 YUDHISTHIR KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022541 YUDHISTHIR KHADIA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-002-004/20781
(BADBANGA) 		2402001000NRG24210620230597131 22/06/2023 KUMUD KHADIA 2402001WL026197 KUMUD KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022526 MR KUMUD KHADIA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-002-004/20781
(BADBANGA) 		2402001000NRG24190620230573494 22/06/2023 KUMUD KHADIA 2402001WL025367 KUMUD KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022527 MR KUMUD KHADIA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-002-004/20781
(BADBANGA) 		2402001000NRG24200620230578575 22/06/2023 KUMUD KHADIA 2402001WL025560 KUMUD KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022528 MR KUMUD KHADIA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-002-004/6705
(BADBANGA) 		2402001000NRG24200620230578576 22/06/2023 RASHMITA PURALE 2402001WL025560 RASHMITA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022390 MR RASMITA PURALE STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-002-004/6705
(BADBANGA) 		2402001000NRG24190620230573495 22/06/2023 RASHMITA PURALE 2402001WL025367 RASHMITA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022328 MR RASMITA PURALE STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-002-004/6705
(BADBANGA) 		2402001000NRG24210620230597132 22/06/2023 RASHMITA PURALE 2402001WL026197 RASHMITA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022417 MR RASMITA PURALE STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24210620230597134 22/06/2023 JAGYASENI NAIK 2402001WL026197 JAGYASENI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022618 MRS JAGYASINI NAIK STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24190620230573497 22/06/2023 JAGYASENI NAIK 2402001WL025367 JAGYASENI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022614 MRS JAGYASINI NAIK STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24200620230578578 22/06/2023 JAGYASENI NAIK 2402001WL025560 JAGYASENI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022616 MRS JAGYASINI NAIK STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24200620230578577 22/06/2023 SANKAR NAIK 2402001WL025560 SANKAR NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022615 MR SANKAR NAIK STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24190620230573496 22/06/2023 SANKAR NAIK 2402001WL025367 SANKAR NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022613 MR SANKAR NAIK STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24210620230597133 22/06/2023 SANKAR NAIK 2402001WL026197 SANKAR NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022617 MR SANKAR NAIK STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-002-004/6711
(BADBANGA) 		2402001000NRG24210620230597135 22/06/2023 ARUN MAHANANDA 2402001WL026197 ARUN MAHANANDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022607 MR ARUN MAHANANDIA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-002-004/6711
(BADBANGA) 		2402001000NRG24190620230573498 22/06/2023 ARUN MAHANANDA 2402001WL025367 ARUN MAHANANDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022611 MR ARUN MAHANANDIA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-002-004/6711
(BADBANGA) 		2402001000NRG24200620230578579 22/06/2023 ARUN MAHANANDA 2402001WL025560 ARUN MAHANANDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022609 MR ARUN MAHANANDIA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-002-004/6711
(BADBANGA) 		2402001000NRG24200620230578580 22/06/2023 KUMARI MAHANANDIA 2402001WL025560 KUMARI MAHANANDIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022610 MRS KUMARI MAHANANDIA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-002-004/6711
(BADBANGA) 		2402001000NRG24190620230573499 22/06/2023 KUMARI MAHANANDIA 2402001WL025367 KUMARI MAHANANDIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022612 MRS KUMARI MAHANANDIA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-002-004/6711
(BADBANGA) 		2402001000NRG24210620230597136 22/06/2023 KUMARI MAHANANDIA 2402001WL026197 KUMARI MAHANANDIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022608 MRS KUMARI MAHANANDIA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-002-004/6716
(BADBANGA) 		2402001000NRG24210620230597138 22/06/2023 KALPANA PURALE 2402001WL026197 KALPANA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022341 MRS KALPANA PURALE STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-002-004/6716
(BADBANGA) 		2402001000NRG24190620230573501 22/06/2023 KALPANA PURALE 2402001WL025367 KALPANA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022343 MRS KALPANA PURALE STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-002-004/6716
(BADBANGA) 		2402001000NRG24200620230578582 22/06/2023 KALPANA PURALE 2402001WL025560 KALPANA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022342 MRS KALPANA PURALE STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-002-004/6716
(BADBANGA) 		2402001000NRG24200620230578581 22/06/2023 TOFAN PURALEY 2402001WL025560 TOFAN PURALEY 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022339 MR TOPHAN PURALE STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-002-004/6716
(BADBANGA) 		2402001000NRG24190620230573500 22/06/2023 TOFAN PURALEY 2402001WL025367 TOFAN PURALEY 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022338 MR TOPHAN PURALE STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-002-004/6716
(BADBANGA) 		2402001000NRG24210620230597137 22/06/2023 TOFAN PURALEY 2402001WL026197 TOFAN PURALEY 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022340 MR TOPHAN PURALE STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-002-004/6722
(BADBANGA) 		2402001000NRG24210620230597139 22/06/2023 CHUDANG BHAISAL 2402001WL026197 CHUDANG BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022870 MR CHUDANGA BHAISAL STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-002-004/6722
(BADBANGA) 		2402001000NRG24190620230573502 22/06/2023 CHUDANG BHAISAL 2402001WL025367 CHUDANG BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022871 MR CHUDANGA BHAISAL STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-002-004/6722
(BADBANGA) 		2402001000NRG24200620230578583 22/06/2023 CHUDANG BHAISAL 2402001WL025560 CHUDANG BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022872 MR CHUDANGA BHAISAL STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-002-004/6736
(BADBANGA) 		2402001000NRG24200620230578585 22/06/2023 HEMA PURALE 2402001WL025560 HEMA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022434 HEMALATA PURALE INDIA POST PAYMENTS BANK LIMITED(508528)
188 LEPHRIPARA OR-02-001-002-004/6736
(BADBANGA) 		2402001000NRG24190620230573504 22/06/2023 HEMA PURALE 2402001WL025367 HEMA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022432 HEMALATA PURALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 LEPHRIPARA OR-02-001-002-004/6736
(BADBANGA) 		2402001000NRG24210620230597141 22/06/2023 HEMA PURALE 2402001WL026197 HEMA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022433 HEMALATA PURALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LEPHRIPARA OR-02-001-002-004/6736
(BADBANGA) 		2402001000NRG24210620230597140 22/06/2023 SANANTANA PURALE 2402001WL026197 SANANTANA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022437 MR SANATAN PURALE STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-002-004/6736
(BADBANGA) 		2402001000NRG24190620230573503 22/06/2023 SANANTANA PURALE 2402001WL025367 SANANTANA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022435 MR SANATAN PURALE STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-002-004/6736
(BADBANGA) 		2402001000NRG24200620230578584 22/06/2023 SANANTANA PURALE 2402001WL025560 SANANTANA PURALE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022436 MR SANATAN PURALE STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24200620230578586 22/06/2023 GOPAL NAIK 2402001WL025560 GOPAL NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022752 GOPAL CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
194 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24190620230573505 22/06/2023 GOPAL NAIK 2402001WL025367 GOPAL NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022750 GOPAL CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24210620230597142 22/06/2023 GOPAL NAIK 2402001WL026197 GOPAL NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022754 GOPAL CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24210620230597143 22/06/2023 MALATI NAIK 2402001WL026197 MALATI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022753 MRS MALATI NAIK STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24190620230573506 22/06/2023 MALATI NAIK 2402001WL025367 MALATI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022749 MRS MALATI NAIK STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-002-004/6752
(BADBANGA) 		2402001000NRG24200620230578587 22/06/2023 MALATI NAIK 2402001WL025560 MALATI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022751 MRS MALATI NAIK STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-002-004/6762
(BADBANGA) 		2402001000NRG24200620230578588 22/06/2023 DEBENDRA BHAISAL 2402001WL025560 DEBENDRA BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022486 MR DEBENDRA BHAISAL STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-002-004/6762
(BADBANGA) 		2402001000NRG24190620230573507 22/06/2023 DEBENDRA BHAISAL 2402001WL025367 DEBENDRA BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022487 MR DEBENDRA BHAISAL STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-002-004/6762
(BADBANGA) 		2402001000NRG24210620230597144 22/06/2023 DEBENDRA BHAISAL 2402001WL026197 DEBENDRA BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022485 MR DEBENDRA BHAISAL STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-002-004/6762
(BADBANGA) 		2402001000NRG24210620230597145 22/06/2023 JYOTSNA BHAISAL 2402001WL026197 JYOTSNA BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022881 MRS JYOTSNA BHAISAL STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-002-004/6762
(BADBANGA) 		2402001000NRG24190620230573508 22/06/2023 JYOTSNA BHAISAL 2402001WL025367 JYOTSNA BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022880 MRS JYOTSNA BHAISAL STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-002-004/6762
(BADBANGA) 		2402001000NRG24200620230578589 22/06/2023 JYOTSNA BHAISAL 2402001WL025560 JYOTSNA BHAISAL 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022879 MRS JYOTSNA BHAISAL STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-002-004/6765
(BADBANGA) 		2402001000NRG24200620230578590 22/06/2023 PURNA CH. KHADIA 2402001WL025560 PURNA CH. KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022854 MR PURNACHANDRA KHADIA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-002-004/6765
(BADBANGA) 		2402001000NRG24210620230597146 22/06/2023 PURNA CH. KHADIA 2402001WL026197 PURNA CH. KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022853 MR PURNACHANDRA KHADIA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-002-004/8455005301
(BADBANGA) 		2402001000NRG24190620230573510 22/06/2023 RUBI PRADHAN 2402001WL025367 RUBI PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022788 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-002-004/8455005301
(BADBANGA) 		2402001000NRG24210620230597148 22/06/2023 RUBI PRADHAN 2402001WL026197 RUBI PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022786 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-002-004/8455005301
(BADBANGA) 		2402001000NRG24200620230578592 22/06/2023 RUBI PRADHAN 2402001WL025560 RUBI PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022787 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-002-004/8455005348
(BADBANGA) 		2402001000NRG24200620230578594 22/06/2023 ASHOK PRADHAN 2402001WL025560 ASHOK PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022782 ASHOK PRADHAN STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-002-004/8455005348
(BADBANGA) 		2402001000NRG24190620230573512 22/06/2023 ASHOK PRADHAN 2402001WL025367 ASHOK PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022781 ASHOK PRADHAN STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-002-004/8455005348
(BADBANGA) 		2402001000NRG24210620230597150 22/06/2023 ASHOK PRADHAN 2402001WL026197 ASHOK PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022780 ASHOK PRADHAN STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-002-004/8455005348
(BADBANGA) 		2402001000NRG24190620230573511 22/06/2023 Mrs. SUNI PRADHAN 2402001WL025367 Mrs. SUNI PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022808 MRS SUNI PRADHAN STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-002-004/8455005348
(BADBANGA) 		2402001000NRG24210620230597149 22/06/2023 Mrs. SUNI PRADHAN 2402001WL026197 Mrs. SUNI PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022809 MRS SUNI PRADHAN STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-002-004/8455005348
(BADBANGA) 		2402001000NRG24200620230578593 22/06/2023 Mrs. SUNI PRADHAN 2402001WL025560 Mrs. SUNI PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022807 MRS SUNI PRADHAN STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-002-004/8455005355
(BADBANGA) 		2402001000NRG24200620230578595 22/06/2023 Mrs. LILIMA PRADHAN 2402001WL025560 Mrs. LILIMA PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022536 MRS LILIMA PRADHAN STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-002-004/8455005355
(BADBANGA) 		2402001000NRG24190620230573513 22/06/2023 Mrs. LILIMA PRADHAN 2402001WL025367 Mrs. LILIMA PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022535 MRS LILIMA PRADHAN STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-002-004/8455005355
(BADBANGA) 		2402001000NRG24210620230597151 22/06/2023 Mrs. LILIMA PRADHAN 2402001WL026197 Mrs. LILIMA PRADHAN 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022534 MRS LILIMA PRADHAN STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24220620230602221 22/06/2023 BEDAMATI ROHIDAS 2402001WL026365 BEDAMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022817 MRS BEDAMATI ROHIDAS STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24220620230602223 22/06/2023 BEDAMATI ROHIDAS 2402001WL026365 BEDAMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022816 MRS BEDAMATI ROHIDAS STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24220620230602222 22/06/2023 KUSHADHAR ROHIDAS 2402001WL026365 KUSHADHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022862 MR KUSHADHAR ROHIDAS STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24220620230602220 22/06/2023 KUSHADHAR ROHIDAS 2402001WL026365 KUSHADHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022861 MR KUSHADHAR ROHIDAS STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24200620230578438 22/06/2023 MAHINDRA ROHIDAS 2402001WL025557 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022858 MAHENDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
224 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24210620230597022 22/06/2023 MAHINDRA ROHIDAS 2402001WL026196 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022857 MAHENDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
225 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24220620230602225 22/06/2023 BINODINI ROHIDAS 2402001WL026365 BINODINI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022648 MRS BINODINI ROHIDAS STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24220620230602227 22/06/2023 BINODINI ROHIDAS 2402001WL026365 BINODINI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022649 MRS BINODINI ROHIDAS STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24220620230602226 22/06/2023 GOPAL ROHIDAS 2402001WL026365 GOPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022431 MR GOPALA ROHIDAS STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24220620230602224 22/06/2023 GOPAL ROHIDAS 2402001WL026365 GOPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022430 MR GOPALA ROHIDAS STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-002-005/20182
(BADBANGA) 		2402001000NRG24220620230602228 22/06/2023 KISU BEHERA 2402001WL026365 KISU BEHERA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022706 MR KISU BEHERA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-002-005/20182
(BADBANGA) 		2402001000NRG24220620230602229 22/06/2023 KISU BEHERA 2402001WL026365 KISU BEHERA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022707 MR KISU BEHERA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-002-005/20183
(BADBANGA) 		2402001000NRG24220620230602230 22/06/2023 SUNIL KHADIA 2402001WL026365 SUNIL KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022546 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-002-005/20183
(BADBANGA) 		2402001000NRG24220620230602231 22/06/2023 SUNIL KHADIA 2402001WL026365 SUNIL KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022573 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-002-005/20580
(BADBANGA) 		2402001000NRG24200620230578439 22/06/2023 MANTU ROHIDAS 2402001WL025557 MANTU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022368 MR MANTU ROHIDAS STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-002-005/20580
(BADBANGA) 		2402001000NRG24210620230597023 22/06/2023 MANTU ROHIDAS 2402001WL026196 MANTU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022367 MR MANTU ROHIDAS STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24210620230597024 22/06/2023 PINTU ROHIDAS 2402001WL026196 PINTU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022365 PINTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
236 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24200620230578440 22/06/2023 PINTU ROHIDAS 2402001WL025557 PINTU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022366 PINTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
237 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24200620230578441 22/06/2023 SANJUKTA ROHIDASH 2402001WL025557 SANJUKTA ROHIDASH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022826 SANJUKTA ROHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
238 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24210620230597025 22/06/2023 SANJUKTA ROHIDASH 2402001WL026196 SANJUKTA ROHIDASH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022827 SANJUKTA ROHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
239 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24210620230597026 22/06/2023 PRAPHULLA ROHIDAS 2402001WL026196 PRAPHULLA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022348 PRAPHULLA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
240 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24200620230578442 22/06/2023 PRAPHULLA ROHIDAS 2402001WL025557 PRAPHULLA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022349 PRAPHULLA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 LEPHRIPARA OR-02-001-002-005/20586
(BADBANGA) 		2402001000NRG24200620230578444 22/06/2023 ABINANDAN ROHIDAS 2402001WL025557 ABINANDAN ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022474 ABHINANDAN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
242 LEPHRIPARA OR-02-001-002-005/20586
(BADBANGA) 		2402001000NRG24210620230597028 22/06/2023 ABINANDAN ROHIDAS 2402001WL026196 ABINANDAN ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022473 ABHINANDAN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
243 LEPHRIPARA OR-02-001-002-005/20595
(BADBANGA) 		2402001000NRG24220620230602234 22/06/2023 SUMIT ROHIDAS 2402001WL026365 SUMIT ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022350 MR SUMIT ROHIDAS STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-002-005/20595
(BADBANGA) 		2402001000NRG24220620230602235 22/06/2023 SUMIT ROHIDAS 2402001WL026365 SUMIT ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022351 MR SUMIT ROHIDAS STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-002-005/20606
(BADBANGA) 		2402001000NRG24200620230578446 22/06/2023 ANIL ROHIDAS 2402001WL025557 ANIL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022377 ANIL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
246 LEPHRIPARA OR-02-001-002-005/20606
(BADBANGA) 		2402001000NRG24210620230597030 22/06/2023 ANIL ROHIDAS 2402001WL026196 ANIL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022378 ANIL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
247 LEPHRIPARA OR-02-001-002-005/20612
(BADBANGA) 		2402001000NRG24210620230597031 22/06/2023 KAIBALYA SINGH 2402001WL026196 KAIBALYA SINGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022424 MR KAIBALYA SINGH STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-002-005/20612
(BADBANGA) 		2402001000NRG24200620230578447 22/06/2023 KAIBALYA SINGH 2402001WL025557 KAIBALYA SINGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022423 MR KAIBALYA SINGH STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-002-005/20613
(BADBANGA) 		2402001000NRG24200620230578448 22/06/2023 MAINUDIN SINGH 2402001WL025557 MAINUDIN SINGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022381 MR MAINDUDIN SINGH STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-002-005/20613
(BADBANGA) 		2402001000NRG24210620230597032 22/06/2023 MAINUDIN SINGH 2402001WL026196 MAINUDIN SINGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022382 MR MAINDUDIN SINGH STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24220620230602236 22/06/2023 ANTA ROHIDAS 2402001WL026365 ANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022577 ANANTA ROHIDAS CANARA BANK(508532)
252 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24220620230602238 22/06/2023 ANTA ROHIDAS 2402001WL026365 ANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022576 ANANTA ROHIDAS CANARA BANK(508532)
253 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24220620230602239 22/06/2023 SANJU ROHIDAS 2402001WL026365 SANJU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022574 MRS SANJU ROHIDAS STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24220620230602237 22/06/2023 SANJU ROHIDAS 2402001WL026365 SANJU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022575 MRS SANJU ROHIDAS STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-002-005/20619
(BADBANGA) 		2402001000NRG24220620230602240 22/06/2023 SUKANTI ROHIDAS 2402001WL026365 SUKANTI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022371 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-002-005/20619
(BADBANGA) 		2402001000NRG24220620230602241 22/06/2023 SUKANTI ROHIDAS 2402001WL026365 SUKANTI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022372 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-002-005/20623
(BADBANGA) 		2402001000NRG24220620230602242 22/06/2023 BABLU BANCHHOR 2402001WL026365 BABLU BANCHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022475 MR BABULU BANCHHOR STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-002-005/20623
(BADBANGA) 		2402001000NRG24220620230602243 22/06/2023 BABLU BANCHHOR 2402001WL026365 BABLU BANCHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022476 MR BABULU BANCHHOR STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-002-005/20630
(BADBANGA) 		2402001000NRG24200620230578449 22/06/2023 AKASH BEHERA 2402001WL025557 AKASH BEHERA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022347 MR AKASH BEHERA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-002-005/20630
(BADBANGA) 		2402001000NRG24210620230597033 22/06/2023 AKASH BEHERA 2402001WL026196 AKASH BEHERA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022346 MR AKASH BEHERA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-002-005/20651
(BADBANGA) 		2402001000NRG24210620230597034 22/06/2023 SULOCHANA SINGH 2402001WL026196 SULOCHANA SINGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022375 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-002-005/20651
(BADBANGA) 		2402001000NRG24200620230578450 22/06/2023 SULOCHANA SINGH 2402001WL025557 SULOCHANA SINGH 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022376 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-002-005/20653
(BADBANGA) 		2402001000NRG24200620230578451 22/06/2023 JUGESWARI ROHIDAS 2402001WL025557 JUGESWARI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022385 MRS JUGESHWARI ROHIDAS STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-002-005/20653
(BADBANGA) 		2402001000NRG24210620230597035 22/06/2023 JUGESWARI ROHIDAS 2402001WL026196 JUGESWARI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022386 MRS JUGESHWARI ROHIDAS STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24220620230602251 22/06/2023 BHISHMA ROHIDAS 2402001WL026365 BHISHMA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022701 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24220620230602249 22/06/2023 BHISHMA ROHIDAS 2402001WL026365 BHISHMA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022702 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24220620230602248 22/06/2023 SURJYA ROHIDAS 2402001WL026365 SURJYA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022374 MRS SURJYA ROHIDAS STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24220620230602250 22/06/2023 SURJYA ROHIDAS 2402001WL026365 SURJYA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022373 MRS SURJYA ROHIDAS STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24220620230602252 22/06/2023 MITHILA ROHIDAS 2402001WL026365 MITHILA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022369 MRS MITHILA ROHIDAS STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24220620230602253 22/06/2023 MITHILA ROHIDAS 2402001WL026365 MITHILA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022370 MRS MITHILA ROHIDAS STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24210620230597036 22/06/2023 MOHANA ROHIDAS 2402001WL026196 MOHANA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022723 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24200620230578452 22/06/2023 MOHANA ROHIDAS 2402001WL025557 MOHANA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022722 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24220620230602257 22/06/2023 JEMA ROHIDAS 2402001WL026365 JEMA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022812 MRS JEMABATI ROHIDAS STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24220620230602255 22/06/2023 JEMA ROHIDAS 2402001WL026365 JEMA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022813 MRS JEMABATI ROHIDAS STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24220620230602256 22/06/2023 NAROTTAM ROHIDAS 2402001WL026365 NAROTTAM ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022690 MR NAROTTAM ROHIDAS STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24220620230602254 22/06/2023 NAROTTAM ROHIDAS 2402001WL026365 NAROTTAM ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022689 MR NAROTTAM ROHIDAS STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-002-005/20704
(BADBANGA) 		2402001000NRG24220620230602258 22/06/2023 Jaydeb Tandia 2402001WL026365 Jaydeb Tandia 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022584 JAYADEB TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LEPHRIPARA OR-02-001-002-005/20704
(BADBANGA) 		2402001000NRG24220620230602259 22/06/2023 Jaydeb Tandia 2402001WL026365 Jaydeb Tandia 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022585 JAYADEB TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24220620230602261 22/06/2023 BASUDEV ROHIDAS 2402001WL026365 BASUDEV ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022680 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
280 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24220620230602263 22/06/2023 BASUDEV ROHIDAS 2402001WL026365 BASUDEV ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022681 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
281 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24220620230602262 22/06/2023 FULAMATI ROHIDAS 2402001WL026365 FULAMATI ROHIDAS 00415 SBIN0003585 237 237 Rejected 27/06/2023 2809022768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24220620230602260 22/06/2023 FULAMATI ROHIDAS 2402001WL026365 FULAMATI ROHIDAS 00415 SBIN0003585 237 237 Rejected 27/06/2023 2809022769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 LEPHRIPARA OR-02-001-002-005/20720
(BADBANGA) 		2402001000NRG24220620230602264 22/06/2023 LATA BANCHHOR 2402001WL026365 LATA BANCHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022493 LATA BANCHHOR BANK OF INDIA(508505)
284 LEPHRIPARA OR-02-001-002-005/20720
(BADBANGA) 		2402001000NRG24220620230602265 22/06/2023 LATA BANCHHOR 2402001WL026365 LATA BANCHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022494 LATA BANCHHOR BANK OF INDIA(508505)
285 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24210620230597037 22/06/2023 KAUTUKA ROHIDAS 2402001WL026196 KAUTUKA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022815 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24200620230578453 22/06/2023 KAUTUKA ROHIDAS 2402001WL025557 KAUTUKA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022814 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-002-005/20744
(BADBANGA) 		2402001000NRG24220620230602266 22/06/2023 Dinabandhu munda 2402001WL026365 Dinabandhu munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022737 MR DINABANDHU MUNDA STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-002-005/20744
(BADBANGA) 		2402001000NRG24220620230602267 22/06/2023 Dinabandhu munda 2402001WL026365 Dinabandhu munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022738 MR DINABANDHU MUNDA STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-002-005/20749
(BADBANGA) 		2402001000NRG24210620230597038 22/06/2023 Nabin Rohidas 2402001WL026196 Nabin Rohidas 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022697 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-002-005/20749
(BADBANGA) 		2402001000NRG24200620230578454 22/06/2023 Nabin Rohidas 2402001WL025557 Nabin Rohidas 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022698 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-002-005/20751
(BADBANGA) 		2402001000NRG24220620230602268 22/06/2023 JAGARNNATH ROHIDAS 2402001WL026365 JAGARNNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022691 MR JAGANNATH ROHIDAS STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-002-005/20751
(BADBANGA) 		2402001000NRG24220620230602269 22/06/2023 JAGARNNATH ROHIDAS 2402001WL026365 JAGARNNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022692 MR JAGANNATH ROHIDAS STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24220620230602271 22/06/2023 KAJALI KHADIA 2402001WL026365 KAJALI KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022823 MRS KAJALI KHADIA STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24220620230602273 22/06/2023 KAJALI KHADIA 2402001WL026365 KAJALI KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022822 MRS KAJALI KHADIA STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24220620230602272 22/06/2023 TARA CHANDA KHADIA 2402001WL026365 TARA CHANDA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022682 MR TARACHAND KHADIA STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24220620230602270 22/06/2023 TARA CHANDA KHADIA 2402001WL026365 TARA CHANDA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022676 MR TARACHAND KHADIA STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24210620230597039 22/06/2023 ABHI MUNDA 2402001WL026196 ABHI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022832 MR ABHI MUNDA STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24200620230578455 22/06/2023 ABHI MUNDA 2402001WL025557 ABHI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022833 MR ABHI MUNDA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24200620230578456 22/06/2023 NAMITA MUNDA 2402001WL025557 NAMITA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022825 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24210620230597040 22/06/2023 NAMITA MUNDA 2402001WL026196 NAMITA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022824 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24220620230602274 22/06/2023 KRUSHNA ROHIDAS 2402001WL026365 KRUSHNA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022882 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24220620230602276 22/06/2023 KRUSHNA ROHIDAS 2402001WL026365 KRUSHNA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022883 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24220620230602277 22/06/2023 SITA ROHIDAS 2402001WL026365 SITA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022820 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24220620230602275 22/06/2023 SITA ROHIDAS 2402001WL026365 SITA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022821 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24210620230597042 22/06/2023 AHALYA ROHIDAS 2402001WL026196 AHALYA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022810 MRS AHALYA ROHIDAS STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24200620230578458 22/06/2023 AHALYA ROHIDAS 2402001WL025557 AHALYA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022811 MRS AHALYA ROHIDAS STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24200620230578457 22/06/2023 LAXMIDHAR ROHIDAS 2402001WL025557 LAXMIDHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022699 MR LAXMIDHAR ROHIDAS STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24210620230597041 22/06/2023 LAXMIDHAR ROHIDAS 2402001WL026196 LAXMIDHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022700 MR LAXMIDHAR ROHIDAS STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24210620230597043 22/06/2023 MALAYA KHADIA 2402001WL026196 MALAYA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022679 MR MALAYA KHADIA STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24200620230578459 22/06/2023 MALAYA KHADIA 2402001WL025557 MALAYA KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022678 MR MALAYA KHADIA STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24200620230578460 22/06/2023 SRIMATI KHADIA 2402001WL025557 SRIMATI KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022818 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24210620230597044 22/06/2023 SRIMATI KHADIA 2402001WL026196 SRIMATI KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022819 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24220620230602280 22/06/2023 KUMUDINI ROHIDAS 2402001WL026365 KUMUDINI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022647 MRS KUMUDINI ROHIDAS STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24220620230602278 22/06/2023 KUMUDINI ROHIDAS 2402001WL026365 KUMUDINI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022646 MRS KUMUDINI ROHIDAS STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24220620230602279 22/06/2023 RUSHI ROHIDAS 2402001WL026365 RUSHI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022773 RUSHI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
316 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24220620230602281 22/06/2023 RUSHI ROHIDAS 2402001WL026365 RUSHI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022772 RUSHI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
317 LEPHRIPARA OR-02-001-002-005/7278
(BADBANGA) 		2402001000NRG24210620230597047 22/06/2023 MEGHU ROHIDAS 2402001WL026196 MEGHU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022852 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-002-005/7278
(BADBANGA) 		2402001000NRG24200620230578463 22/06/2023 MEGHU ROHIDAS 2402001WL025557 MEGHU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022851 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-002-005/7293
(BADBANGA) 		2402001000NRG24220620230602282 22/06/2023 Mr.PRAKASH ROHIDAS 2402001WL026365 Mr.PRAKASH ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022724 MR PRAKASH ROHIDAS STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-002-005/7293
(BADBANGA) 		2402001000NRG24220620230602283 22/06/2023 Mr.PRAKASH ROHIDAS 2402001WL026365 Mr.PRAKASH ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022725 MR PRAKASH ROHIDAS STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-002-005/7317
(BADBANGA) 		2402001000NRG24220620230602284 22/06/2023 DUKHABANDHU KHADIA 2402001WL026365 DUKHABANDHU KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022718 MR DUKHA BANDHU KHADIA STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-002-005/7317
(BADBANGA) 		2402001000NRG24220620230602285 22/06/2023 DUKHABANDHU KHADIA 2402001WL026365 DUKHABANDHU KHADIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022719 MR DUKHA BANDHU KHADIA STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-002-005/7322
(BADBANGA) 		2402001000NRG24220620230602286 22/06/2023 ARJUN ROHIDAS 2402001WL026365 ARJUN ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022695 ARJUN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
324 LEPHRIPARA OR-02-001-002-005/7322
(BADBANGA) 		2402001000NRG24220620230602287 22/06/2023 ARJUN ROHIDAS 2402001WL026365 ARJUN ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022696 ARJUN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
325 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24220620230602288 22/06/2023 PUSPA ROHIDAS 2402001WL026365 PUSPA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022693 PUSPA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
326 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24220620230602289 22/06/2023 PUSPA ROHIDAS 2402001WL026365 PUSPA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022694 PUSPA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
327 LEPHRIPARA OR-02-001-002-005/7326
(BADBANGA) 		2402001000NRG24220620230602290 22/06/2023 JITA BHOE 2402001WL026365 JITA BHOE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022650 MR JIT BHOE STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-002-005/7326
(BADBANGA) 		2402001000NRG24220620230602291 22/06/2023 JITA BHOE 2402001WL026365 JITA BHOE 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022677 MR JIT BHOE STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-002-005/7340
(BADBANGA) 		2402001000NRG24210620230597048 22/06/2023 Mr. SARAT MAJHI 2402001WL026196 Mr. SARAT MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022730 MR SARAT MAJHI STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-002-005/7340
(BADBANGA) 		2402001000NRG24200620230578464 22/06/2023 Mr. SARAT MAJHI 2402001WL025557 Mr. SARAT MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022731 MR SARAT MAJHI STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-002-005/7343
(BADBANGA) 		2402001000NRG24220620230602292 22/06/2023 SURESH MUNDA 2402001WL026365 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022421 MR SURESH MUNDA STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-002-005/7343
(BADBANGA) 		2402001000NRG24220620230602293 22/06/2023 SURESH MUNDA 2402001WL026365 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022422 MR SURESH MUNDA STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-002-005/7345
(BADBANGA) 		2402001000NRG24210620230597049 22/06/2023 ASWINI KU. NAIK 2402001WL026196 ASWINI KU. NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022729 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-002-005/7345
(BADBANGA) 		2402001000NRG24200620230578465 22/06/2023 ASWINI KU. NAIK 2402001WL025557 ASWINI KU. NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022728 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-002-005/7347
(BADBANGA) 		2402001000NRG24220620230602294 22/06/2023 GHANA MUNDA 2402001WL026365 GHANA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022599 MR GHANA MUNDA STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-002-005/7347
(BADBANGA) 		2402001000NRG24220620230602295 22/06/2023 GHANA MUNDA 2402001WL026365 GHANA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022600 MR GHANA MUNDA STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-002-005/7348
(BADBANGA) 		2402001000NRG24220620230602296 22/06/2023 JITLAL ROHIDAS 2402001WL026365 JITLAL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022859 MR JITLAL ROHIDAS STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-002-005/7348
(BADBANGA) 		2402001000NRG24220620230602297 22/06/2023 JITLAL ROHIDAS 2402001WL026365 JITLAL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022860 MR JITLAL ROHIDAS STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-002-005/7359
(BADBANGA) 		2402001000NRG24220620230602298 22/06/2023 RAJU ROHIDAS 2402001WL026365 RAJU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022847 MR RAJU ROHIDAS STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-002-005/7359
(BADBANGA) 		2402001000NRG24220620230602299 22/06/2023 RAJU ROHIDAS 2402001WL026365 RAJU ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022848 MR RAJU ROHIDAS STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-002-005/7362
(BADBANGA) 		2402001000NRG24220620230602300 22/06/2023 Mr .SAINYASI BANACHHOR 2402001WL026365 Mr .SAINYASI BANACHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022868 MR SAINYASI BANACHHOR STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-002-005/7362
(BADBANGA) 		2402001000NRG24220620230602301 22/06/2023 Mr .SAINYASI BANACHHOR 2402001WL026365 Mr .SAINYASI BANACHHOR 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022869 MR SAINYASI BANACHHOR STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-002-005/7367
(BADBANGA) 		2402001000NRG24210620230597050 22/06/2023 Mr. ALEKHA CH. NAIK 2402001WL026196 Mr. ALEKHA CH. NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022856 ALEKHA CH NAIK STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-002-005/7367
(BADBANGA) 		2402001000NRG24200620230578466 22/06/2023 Mr. ALEKHA CH. NAIK 2402001WL025557 Mr. ALEKHA CH. NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022855 ALEKHA CH NAIK STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24200620230578467 22/06/2023 SANKAR ROHIDAS 2402001WL025557 SANKAR ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022655 SANKAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24210620230597051 22/06/2023 SANKAR ROHIDAS 2402001WL026196 SANKAR ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022654 SANKAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
347 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24210620230597052 22/06/2023 SRIMATI ROHIDAS 2402001WL026196 SRIMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022830 MRS SHREEMATI ROHIDAS STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24200620230578468 22/06/2023 SRIMATI ROHIDAS 2402001WL025557 SRIMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022831 MRS SHREEMATI ROHIDAS STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-002-005/8455005247
(BADBANGA) 		2402001000NRG24200620230578471 22/06/2023 SHISHUPAL ROHIDAS 2402001WL025557 SHISHUPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022579 MR SISHUPAL ROHIDAS STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-002-005/8455005247
(BADBANGA) 		2402001000NRG24210620230597055 22/06/2023 SHISHUPAL ROHIDAS 2402001WL026196 SHISHUPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022578 MR SISHUPAL ROHIDAS STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24210620230597078 22/06/2023 JANANI SATNAMI 2402001WL026196 JANANI SATNAMI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022771 MISS JANANI SATNAMI STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24200620230578494 22/06/2023 JANANI SATNAMI 2402001WL025557 JANANI SATNAMI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022770 MISS JANANI SATNAMI STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-002-005/8455005340
(BADBANGA) 		2402001000NRG24200620230578500 22/06/2023 JIT ROHIDAS 2402001WL025557 JIT ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022581 MR JIT ROHIDAS STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-002-005/8455005340
(BADBANGA) 		2402001000NRG24210620230597084 22/06/2023 JIT ROHIDAS 2402001WL026196 JIT ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022580 MR JIT ROHIDAS STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-002-005/8455005341
(BADBANGA) 		2402001000NRG24210620230597085 22/06/2023 AMIYA ROHIDAS 2402001WL026196 AMIYA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022544 MR AMIYA ROHIDAS STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-002-005/8455005341
(BADBANGA) 		2402001000NRG24200620230578501 22/06/2023 AMIYA ROHIDAS 2402001WL025557 AMIYA ROHIDAS 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022545 MR AMIYA ROHIDAS STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-002-007/20466
(BADBANGA) 		2402001000NRG24200620230578504 22/06/2023 KISHORI TAPNO 2402001WL025557 KISHORI TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022326 MISS KISHORI TAPNO STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-002-007/20466
(BADBANGA) 		2402001000NRG24210620230597088 22/06/2023 KISHORI TAPNO 2402001WL026196 KISHORI TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022889 MISS KISHORI TAPNO STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-002-007/20466
(BADBANGA) 		2402001000NRG24190620230573517 22/06/2023 KISHORI TAPNO 2402001WL025367 KISHORI TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022327 MISS KISHORI TAPNO STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-002-007/20494
(BADBANGA) 		2402001000NRG24190620230573518 22/06/2023 SURENDRA BHITRIA 2402001WL025367 SURENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022886 MR SURENDRA BHITRIA STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-002-007/20494
(BADBANGA) 		2402001000NRG24210620230597089 22/06/2023 SURENDRA BHITRIA 2402001WL026196 SURENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022888 MR SURENDRA BHITRIA STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-002-007/20494
(BADBANGA) 		2402001000NRG24200620230578505 22/06/2023 SURENDRA BHITRIA 2402001WL025557 SURENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022887 MR SURENDRA BHITRIA STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-002-007/20495
(BADBANGA) 		2402001000NRG24200620230578506 22/06/2023 BIRENDRA BHITRIA 2402001WL025557 BIRENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022704 MR BIRENDRA BHITRIA STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-002-007/20495
(BADBANGA) 		2402001000NRG24210620230597090 22/06/2023 BIRENDRA BHITRIA 2402001WL026196 BIRENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022703 MR BIRENDRA BHITRIA STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-002-007/20495
(BADBANGA) 		2402001000NRG24190620230573519 22/06/2023 BIRENDRA BHITRIA 2402001WL025367 BIRENDRA BHITRIA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022705 MR BIRENDRA BHITRIA STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-002-007/20500
(BADBANGA) 		2402001000NRG24190620230573520 22/06/2023 MAMATA MUNDA 2402001WL025367 MAMATA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022778 MR MAMATA MUNDA STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-002-007/20500
(BADBANGA) 		2402001000NRG24210620230597091 22/06/2023 MAMATA MUNDA 2402001WL026196 MAMATA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022779 MR MAMATA MUNDA STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-002-007/20500
(BADBANGA) 		2402001000NRG24200620230578507 22/06/2023 MAMATA MUNDA 2402001WL025557 MAMATA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022777 MR MAMATA MUNDA STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24200620230578508 22/06/2023 Phulmani Bhitria 2402001WL025557 Phulmani Bhitria 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022625 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24210620230597092 22/06/2023 Phulmani Bhitria 2402001WL026196 Phulmani Bhitria 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022598 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
371 LEPHRIPARA OR-02-001-002-007/20525
(BADBANGA) 		2402001000NRG24190620230573521 22/06/2023 Phulmani Bhitria 2402001WL025367 Phulmani Bhitria 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022626 MRS FULMANI BHITRIA STATE BANK OF INDIA(508548)
372 LEPHRIPARA OR-02-001-002-007/20543
(BADBANGA) 		2402001000NRG24210620230597093 22/06/2023 Ratni Tapno 2402001WL026196 Ratni Tapno 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022643 MRS RATNI TAPNO STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-002-007/20543
(BADBANGA) 		2402001000NRG24200620230578509 22/06/2023 Ratni Tapno 2402001WL025557 Ratni Tapno 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022645 MRS RATNI TAPNO STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-002-007/20543
(BADBANGA) 		2402001000NRG24190620230573522 22/06/2023 Ratni Tapno 2402001WL025367 Ratni Tapno 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022644 MRS RATNI TAPNO STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-002-007/20545
(BADBANGA) 		2402001000NRG24190620230573523 22/06/2023 Mrs. SANTOSINI TAPNO 2402001WL025367 Mrs. SANTOSINI TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022596 MRS SANTOSINI TAPNO STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-002-007/20545
(BADBANGA) 		2402001000NRG24200620230578510 22/06/2023 Mrs. SANTOSINI TAPNO 2402001WL025557 Mrs. SANTOSINI TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022589 MRS SANTOSINI TAPNO STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-002-007/20545
(BADBANGA) 		2402001000NRG24210620230597094 22/06/2023 Mrs. SANTOSINI TAPNO 2402001WL026196 Mrs. SANTOSINI TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022597 MRS SANTOSINI TAPNO STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-002-007/20577
(BADBANGA) 		2402001000NRG24210620230597095 22/06/2023 manjari tapno 2402001WL026196 manjari tapno 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022664 MS MANJARI TAPNO STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-002-007/20577
(BADBANGA) 		2402001000NRG24200620230578511 22/06/2023 manjari tapno 2402001WL025557 manjari tapno 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022662 MS MANJARI TAPNO STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-002-007/20577
(BADBANGA) 		2402001000NRG24190620230573524 22/06/2023 manjari tapno 2402001WL025367 manjari tapno 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022663 MS MANJARI TAPNO STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-002-007/20693
(BADBANGA) 		2402001000NRG24190620230573526 22/06/2023 SANTI MUNDA 2402001WL025367 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022603 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-002-007/20693
(BADBANGA) 		2402001000NRG24200620230578513 22/06/2023 SANTI MUNDA 2402001WL025557 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022602 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-002-007/20693
(BADBANGA) 		2402001000NRG24210620230597097 22/06/2023 SANTI MUNDA 2402001WL026196 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022601 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-002-007/20740
(BADBANGA) 		2402001000NRG24210620230597098 22/06/2023 Surekha munda 2402001WL026196 Surekha munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022801 MRS SUREKHA MUNDA STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-002-007/20740
(BADBANGA) 		2402001000NRG24200620230578514 22/06/2023 Surekha munda 2402001WL025557 Surekha munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022803 MRS SUREKHA MUNDA STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-002-007/20740
(BADBANGA) 		2402001000NRG24190620230573527 22/06/2023 Surekha munda 2402001WL025367 Surekha munda 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022802 MRS SUREKHA MUNDA STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-002-007/20887
(BADBANGA) 		2402001000NRG24190620230573528 22/06/2023 RAIBARI NAIK 2402001WL025367 RAIBARI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022638 MRS RAIBARI NAIK STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-002-007/20887
(BADBANGA) 		2402001000NRG24200620230578515 22/06/2023 RAIBARI NAIK 2402001WL025557 RAIBARI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022639 MRS RAIBARI NAIK STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-002-007/20887
(BADBANGA) 		2402001000NRG24210620230597099 22/06/2023 RAIBARI NAIK 2402001WL026196 RAIBARI NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022637 MRS RAIBARI NAIK STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-002-007/6829
(BADBANGA) 		2402001000NRG24210620230597100 22/06/2023 NETRAMANI TAPNA 2402001WL026196 NETRAMANI TAPNA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022876 NETRAMANI TANPO UNION BANK OF INDIA(508500)
391 LEPHRIPARA OR-02-001-002-007/6829
(BADBANGA) 		2402001000NRG24200620230578516 22/06/2023 NETRAMANI TAPNA 2402001WL025557 NETRAMANI TAPNA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022878 NETRAMANI TANPO UNION BANK OF INDIA(508500)
392 LEPHRIPARA OR-02-001-002-007/6829
(BADBANGA) 		2402001000NRG24190620230573529 22/06/2023 NETRAMANI TAPNA 2402001WL025367 NETRAMANI TAPNA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022877 NETRAMANI TANPO UNION BANK OF INDIA(508500)
393 LEPHRIPARA OR-02-001-002-007/6831
(BADBANGA) 		2402001000NRG24190620230573530 22/06/2023 UMA NAIK 2402001WL025367 UMA NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022660 UMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
394 LEPHRIPARA OR-02-001-002-007/6831
(BADBANGA) 		2402001000NRG24200620230578517 22/06/2023 UMA NAIK 2402001WL025557 UMA NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022661 UMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
395 LEPHRIPARA OR-02-001-002-007/6831
(BADBANGA) 		2402001000NRG24210620230597101 22/06/2023 UMA NAIK 2402001WL026196 UMA NAIK 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022659 UMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
396 LEPHRIPARA OR-02-001-002-007/6849
(BADBANGA) 		2402001000NRG24210620230597102 22/06/2023 RUNU BAG 2402001WL026196 RUNU BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022736 MR RUNU BAG STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-002-007/6849
(BADBANGA) 		2402001000NRG24200620230578518 22/06/2023 RUNU BAG 2402001WL025557 RUNU BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022735 MR RUNU BAG STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-002-007/6849
(BADBANGA) 		2402001000NRG24190620230573531 22/06/2023 RUNU BAG 2402001WL025367 RUNU BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022734 MR RUNU BAG STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-002-007/7096
(BADBANGA) 		2402001000NRG24190620230573532 22/06/2023 SUKRAM TAPNO 2402001WL025367 SUKRAM TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022874 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-002-007/7096
(BADBANGA) 		2402001000NRG24200620230578519 22/06/2023 SUKRAM TAPNO 2402001WL025557 SUKRAM TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022873 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-002-007/7096
(BADBANGA) 		2402001000NRG24210620230597103 22/06/2023 SUKRAM TAPNO 2402001WL026196 SUKRAM TAPNO 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022875 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-002-007/7101
(BADBANGA) 		2402001000NRG24210620230597104 22/06/2023 SAPNA BAG 2402001WL026196 SAPNA BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022846 MR SAPNA BAG STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-002-007/7101
(BADBANGA) 		2402001000NRG24200620230578520 22/06/2023 SAPNA BAG 2402001WL025557 SAPNA BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022743 MR SAPNA BAG STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-002-007/7101
(BADBANGA) 		2402001000NRG24190620230573533 22/06/2023 SAPNA BAG 2402001WL025367 SAPNA BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022742 MR SAPNA BAG STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-002-007/7109
(BADBANGA) 		2402001000NRG24190620230573534 22/06/2023 Sumati dansana 2402001WL025367 Sumati dansana 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022426 MRS SUMATI DANDASENA STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-002-007/7109
(BADBANGA) 		2402001000NRG24200620230578521 22/06/2023 Sumati dansana 2402001WL025557 Sumati dansana 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022425 MRS SUMATI DANDASENA STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-002-007/7109
(BADBANGA) 		2402001000NRG24210620230597105 22/06/2023 Sumati dansana 2402001WL026196 Sumati dansana 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022427 MRS SUMATI DANDASENA STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24210620230597106 22/06/2023 DALASI MAJHI 2402001WL026196 DALASI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022828 DOLASINGH MAJHI UNION BANK OF INDIA(508500)
409 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24200620230578522 22/06/2023 DALASI MAJHI 2402001WL025557 DALASI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022829 DOLASINGH MAJHI UNION BANK OF INDIA(508500)
410 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24200620230578523 22/06/2023 SABATI MAJHI 2402001WL025557 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022627 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24210620230597107 22/06/2023 SABATI MAJHI 2402001WL026196 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022628 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24210620230597108 22/06/2023 NETRA MANI BHITRIYA 2402001WL026196 NETRA MANI BHITRIYA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022653 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24200620230578524 22/06/2023 NETRA MANI BHITRIYA 2402001WL025557 NETRA MANI BHITRIYA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022652 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-002-007/7118
(BADBANGA) 		2402001000NRG24190620230573535 22/06/2023 NETRA MANI BHITRIYA 2402001WL025367 NETRA MANI BHITRIYA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022651 BHITRIYA NETRAMANI STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-002-007/7140
(BADBANGA) 		2402001000NRG24190620230573536 22/06/2023 Swarnalata Pradhan 2402001WL025367 Swarnalata Pradhan 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022793 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-002-007/7140
(BADBANGA) 		2402001000NRG24200620230578525 22/06/2023 Swarnalata Pradhan 2402001WL025557 Swarnalata Pradhan 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022794 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
417 LEPHRIPARA OR-02-001-002-007/7140
(BADBANGA) 		2402001000NRG24210620230597109 22/06/2023 Swarnalata Pradhan 2402001WL026196 Swarnalata Pradhan 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022792 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
418 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24210620230597110 22/06/2023 JADUMANI MAJHI 2402001WL026196 JADUMANI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022629 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24200620230578526 22/06/2023 JADUMANI MAJHI 2402001WL025557 JADUMANI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022631 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-002-007/7142
(BADBANGA) 		2402001000NRG24190620230573537 22/06/2023 JADUMANI MAJHI 2402001WL025367 JADUMANI MAJHI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022630 MR JADUMANI MAJHI STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-002-007/7158
(BADBANGA) 		2402001000NRG24190620230573538 22/06/2023 BISIKESHAN DANDSENA 2402001WL025367 BISIKESHAN DANDSENA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022604 MR BISIKESAN DANSANA STATE BANK OF INDIA(508548)
422 LEPHRIPARA OR-02-001-002-007/7158
(BADBANGA) 		2402001000NRG24200620230578527 22/06/2023 BISIKESHAN DANDSENA 2402001WL025557 BISIKESHAN DANDSENA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022605 MR BISIKESAN DANSANA STATE BANK OF INDIA(508548)
423 LEPHRIPARA OR-02-001-002-007/7158
(BADBANGA) 		2402001000NRG24210620230597111 22/06/2023 BISIKESHAN DANDSENA 2402001WL026196 BISIKESHAN DANDSENA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022606 MR BISIKESAN DANSANA STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-002-007/7187
(BADBANGA) 		2402001000NRG24210620230597112 22/06/2023 NAVINA TAPNA 2402001WL026196 NAVINA TAPNA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022767 MR NABINA MUNDA STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-002-007/7187
(BADBANGA) 		2402001000NRG24200620230578528 22/06/2023 NAVINA TAPNA 2402001WL025557 NAVINA TAPNA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022766 MR NABINA MUNDA STATE BANK OF INDIA(508548)
426 LEPHRIPARA OR-02-001-002-007/7187
(BADBANGA) 		2402001000NRG24190620230573539 22/06/2023 NAVINA TAPNA 2402001WL025367 NAVINA TAPNA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022765 MR NABINA MUNDA STATE BANK OF INDIA(508548)
427 LEPHRIPARA OR-02-001-002-007/7193
(BADBANGA) 		2402001000NRG24190620230573540 22/06/2023 MALIA MUNDA 2402001WL025367 MALIA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022839 MR MALIA MUNDA STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-002-007/7193
(BADBANGA) 		2402001000NRG24200620230578529 22/06/2023 MALIA MUNDA 2402001WL025557 MALIA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022838 MR MALIA MUNDA STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-002-007/7193
(BADBANGA) 		2402001000NRG24210620230597113 22/06/2023 MALIA MUNDA 2402001WL026196 MALIA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022837 MR MALIA MUNDA STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-002-007/8455001993
(BADBANGA) 		2402001000NRG24210620230597114 22/06/2023 RAEMATI KHATI 2402001WL026196 RAEMATI KHATI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022791 MRS RAEMATI KHATI STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-002-007/8455001993
(BADBANGA) 		2402001000NRG24200620230578530 22/06/2023 RAEMATI KHATI 2402001WL025557 RAEMATI KHATI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022789 MRS RAEMATI KHATI STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-002-007/8455001993
(BADBANGA) 		2402001000NRG24190620230573541 22/06/2023 RAEMATI KHATI 2402001WL025367 RAEMATI KHATI 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022790 MRS RAEMATI KHATI STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-002-007/8455002016
(BADBANGA) 		2402001000NRG24190620230573542 22/06/2023 SULOCHANA BAG 2402001WL025367 SULOCHANA BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022635 MRS SULOCHAN BAG STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-002-007/8455002016
(BADBANGA) 		2402001000NRG24200620230578531 22/06/2023 SULOCHANA BAG 2402001WL025557 SULOCHANA BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022634 MRS SULOCHAN BAG STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-002-007/8455002016
(BADBANGA) 		2402001000NRG24210620230597115 22/06/2023 SULOCHANA BAG 2402001WL026196 SULOCHANA BAG 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022636 MRS SULOCHAN BAG STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-002-007/8455005282
(BADBANGA) 		2402001000NRG24210620230597116 22/06/2023 Mrs. GURA MUNDA 2402001WL026196 Mrs. GURA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022800 MRS GURA MUNDA STATE BANK OF INDIA(508548)
437 LEPHRIPARA OR-02-001-002-007/8455005282
(BADBANGA) 		2402001000NRG24200620230578532 22/06/2023 Mrs. GURA MUNDA 2402001WL025557 Mrs. GURA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022798 MRS GURA MUNDA STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-002-007/8455005282
(BADBANGA) 		2402001000NRG24190620230573543 22/06/2023 Mrs. GURA MUNDA 2402001WL025367 Mrs. GURA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022799 MRS GURA MUNDA STATE BANK OF INDIA(508548)
439 LEPHRIPARA OR-02-001-002-007/8455005284
(BADBANGA) 		2402001000NRG24190620230573544 22/06/2023 RASTIKA MUNDA 2402001WL025367 RASTIKA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022805 MRS RASTIKA MUNDA STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-002-007/8455005284
(BADBANGA) 		2402001000NRG24200620230578533 22/06/2023 RASTIKA MUNDA 2402001WL025557 RASTIKA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022804 MRS RASTIKA MUNDA STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-002-007/8455005284
(BADBANGA) 		2402001000NRG24210620230597117 22/06/2023 RASTIKA MUNDA 2402001WL026196 RASTIKA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022806 MRS RASTIKA MUNDA STATE BANK OF INDIA(508548)
442 LEPHRIPARA OR-02-001-002-007/8455005291
(BADBANGA) 		2402001000NRG24210620230597120 22/06/2023 AKASH MUNDA 2402001WL026196 AKASH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022586 MR AKASH MUNDA STATE BANK OF INDIA(508548)
443 LEPHRIPARA OR-02-001-002-007/8455005291
(BADBANGA) 		2402001000NRG24200620230578536 22/06/2023 AKASH MUNDA 2402001WL025557 AKASH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022588 MR AKASH MUNDA STATE BANK OF INDIA(508548)
444 LEPHRIPARA OR-02-001-002-007/8455005291
(BADBANGA) 		2402001000NRG24190620230573547 22/06/2023 AKASH MUNDA 2402001WL025367 AKASH MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2809022587 MR AKASH MUNDA STATE BANK OF INDIA(508548)
SubTotal 100962 100962
445 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24200620230578379 22/06/2023 JADAB MAJHI 2402001WL025557 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 27/06/2023 2809022438 MR JADABA MAJHI STATE BANK OF INDIA(508548)
446 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24210620230596963 22/06/2023 JADAB MAJHI 2402001WL026196 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 27/06/2023 2809022440 MR JADABA MAJHI STATE BANK OF INDIA(508548)
447 LEPHRIPARA OR-02-001-002-002/20452
(BADBANGA) 		2402001000NRG24190620230573463 22/06/2023 JADAB MAJHI 2402001WL025367 JADAB MAJHI 00415 SBIN0005899 237 237 Processed 27/06/2023 2809022439 MR JADABA MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
448 LEPHRIPARA OR-02-001-002-002/8455005241
(BADBANGA) 		2402001000NRG24190620230573485 22/06/2023 BHARATI TAPNO 2402001WL025367 BHARATI TAPNO 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022459 BHARATI TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
449 LEPHRIPARA OR-02-001-002-002/8455005241
(BADBANGA) 		2402001000NRG24210620230596985 22/06/2023 BHARATI TAPNO 2402001WL026196 BHARATI TAPNO 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022457 BHARATI TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
450 LEPHRIPARA OR-02-001-002-002/8455005241
(BADBANGA) 		2402001000NRG24200620230578401 22/06/2023 BHARATI TAPNO 2402001WL025557 BHARATI TAPNO 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022458 BHARATI TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
451 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24200620230578402 22/06/2023 BHIMESWARI BAGH 2402001WL025557 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022452 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
452 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24210620230596986 22/06/2023 BHIMESWARI BAGH 2402001WL026196 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022451 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
453 LEPHRIPARA OR-02-001-002-002/8455005243
(BADBANGA) 		2402001000NRG24190620230573486 22/06/2023 BHIMESWARI BAGH 2402001WL025367 BHIMESWARI BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022453 MRS BHIMESWARI BAGH STATE BANK OF INDIA(508548)
454 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24210620230597000 22/06/2023 RODAN MUNDA 2402001WL026196 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022450 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24200620230578415 22/06/2023 RODAN MUNDA 2402001WL025557 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022449 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
456 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24200620230578419 22/06/2023 BISWANATH MUNDA 2402001WL025557 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022412 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
457 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24210620230597005 22/06/2023 BISWANATH MUNDA 2402001WL026196 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022411 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
458 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24210620230597010 22/06/2023 ISWAR MUNDA 2402001WL026196 ISWAR MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022414 MR ISWR MUNDA STATE BANK OF INDIA(508548)
459 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24200620230578425 22/06/2023 ISWAR MUNDA 2402001WL025557 ISWAR MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022413 MR ISWR MUNDA STATE BANK OF INDIA(508548)
460 LEPHRIPARA OR-02-001-002-003/8455005245
(BADBANGA) 		2402001000NRG24200620230578431 22/06/2023 Ramlal munda 2402001WL025557 Ramlal munda 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022548 RAMLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LEPHRIPARA OR-02-001-002-003/8455005245
(BADBANGA) 		2402001000NRG24210620230597016 22/06/2023 Ramlal munda 2402001WL026196 Ramlal munda 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022547 RAMLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
462 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24210620230597018 22/06/2023 Gita munda 2402001WL026196 Gita munda 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022520 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24200620230578433 22/06/2023 Gita munda 2402001WL025557 Gita munda 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022519 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24200620230578434 22/06/2023 JAMANTI MUNDA 2402001WL025557 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022571 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
465 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24210620230597019 22/06/2023 JAMANTI MUNDA 2402001WL026196 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022570 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
466 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24200620230578435 22/06/2023 TULASI MUNDA 2402001WL025557 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022572 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
467 LEPHRIPARA OR-02-001-002-004/8455005301
(BADBANGA) 		2402001000NRG24200620230578591 22/06/2023 JAGDISH PRADHAN 2402001WL025560 JAGDISH PRADHAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022549 JAGADISH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 LEPHRIPARA OR-02-001-002-004/8455005301
(BADBANGA) 		2402001000NRG24190620230573509 22/06/2023 JAGDISH PRADHAN 2402001WL025367 JAGDISH PRADHAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022550 JAGADISH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 LEPHRIPARA OR-02-001-002-004/8455005301
(BADBANGA) 		2402001000NRG24210620230597147 22/06/2023 JAGDISH PRADHAN 2402001WL026197 JAGDISH PRADHAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022551 JAGADISH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 LEPHRIPARA OR-02-001-002-004/8455005359
(BADBANGA) 		2402001000NRG24210620230597152 22/06/2023 SUSHIL PURALE 2402001WL026197 SUSHIL PURALE 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022360 SUSHIL PURALE STATE BANK OF INDIA(508548)
471 LEPHRIPARA OR-02-001-002-004/8455005359
(BADBANGA) 		2402001000NRG24190620230573514 22/06/2023 SUSHIL PURALE 2402001WL025367 SUSHIL PURALE 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022362 SUSHIL PURALE STATE BANK OF INDIA(508548)
472 LEPHRIPARA OR-02-001-002-004/8455005359
(BADBANGA) 		2402001000NRG24200620230578596 22/06/2023 SUSHIL PURALE 2402001WL025560 SUSHIL PURALE 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022361 SUSHIL PURALE STATE BANK OF INDIA(508548)
473 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24200620230578437 22/06/2023 MINU ROHIDAS 2402001WL025557 MINU ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022416 MINU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
474 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24210620230597021 22/06/2023 MINU ROHIDAS 2402001WL026196 MINU ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022415 MINU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
475 LEPHRIPARA OR-02-001-002-005/20241
(BADBANGA) 		2402001000NRG24220620230602232 22/06/2023 SANGITA ROHIDAS 2402001WL026365 SANGITA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022391 SANGITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
476 LEPHRIPARA OR-02-001-002-005/20241
(BADBANGA) 		2402001000NRG24220620230602233 22/06/2023 SANGITA ROHIDAS 2402001WL026365 SANGITA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022392 SANGITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
477 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24200620230578443 22/06/2023 RANJU ROHIDAS 2402001WL025557 RANJU ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022409 RANJU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
478 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24210620230597027 22/06/2023 RANJU ROHIDAS 2402001WL026196 RANJU ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022410 RANJU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
479 LEPHRIPARA OR-02-001-002-005/20647
(BADBANGA) 		2402001000NRG24220620230602245 22/06/2023 RAJESH ROHIDAS 2402001WL026365 RAJESH ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022569 RAJESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
480 LEPHRIPARA OR-02-001-002-005/20647
(BADBANGA) 		2402001000NRG24220620230602247 22/06/2023 RAJESH ROHIDAS 2402001WL026365 RAJESH ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022568 RAJESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
481 LEPHRIPARA OR-02-001-002-005/20647
(BADBANGA) 		2402001000NRG24220620230602246 22/06/2023 URMILA ROHIDAS 2402001WL026365 URMILA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022355 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
482 LEPHRIPARA OR-02-001-002-005/20647
(BADBANGA) 		2402001000NRG24220620230602244 22/06/2023 URMILA ROHIDAS 2402001WL026365 URMILA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022354 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
483 LEPHRIPARA OR-02-001-002-005/20841
(BADBANGA) 		2402001000NRG24200620230578462 22/06/2023 DASHAMATI ROHIDAS 2402001WL025557 DASHAMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022518 DASHAMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
484 LEPHRIPARA OR-02-001-002-005/20841
(BADBANGA) 		2402001000NRG24210620230597046 22/06/2023 DASHAMATI ROHIDAS 2402001WL026196 DASHAMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022517 DASHAMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
485 LEPHRIPARA OR-02-001-002-005/8455001962
(BADBANGA) 		2402001000NRG24210620230597053 22/06/2023 AKASH KHADIA 2402001WL026196 AKASH KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022396 AKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 LEPHRIPARA OR-02-001-002-005/8455001962
(BADBANGA) 		2402001000NRG24200620230578469 22/06/2023 AKASH KHADIA 2402001WL025557 AKASH KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022395 AKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LEPHRIPARA OR-02-001-002-005/8455002003
(BADBANGA) 		2402001000NRG24200620230578470 22/06/2023 MUKESH BEHERA 2402001WL025557 MUKESH BEHERA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022405 MUKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LEPHRIPARA OR-02-001-002-005/8455002003
(BADBANGA) 		2402001000NRG24210620230597054 22/06/2023 MUKESH BEHERA 2402001WL026196 MUKESH BEHERA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022406 MUKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
489 LEPHRIPARA OR-02-001-002-005/8455005256
(BADBANGA) 		2402001000NRG24210620230597058 22/06/2023 SURUCHI BEHERA 2402001WL026196 SURUCHI BEHERA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022393 SURUCHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
490 LEPHRIPARA OR-02-001-002-005/8455005256
(BADBANGA) 		2402001000NRG24200620230578474 22/06/2023 SURUCHI BEHERA 2402001WL025557 SURUCHI BEHERA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022394 SURUCHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LEPHRIPARA OR-02-001-002-005/8455005258
(BADBANGA) 		2402001000NRG24200620230578475 22/06/2023 BIAKASH KHADIA 2402001WL025557 BIAKASH KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022398 BIAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
492 LEPHRIPARA OR-02-001-002-005/8455005258
(BADBANGA) 		2402001000NRG24210620230597059 22/06/2023 BIAKASH KHADIA 2402001WL026196 BIAKASH KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022397 BIAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24210620230597061 22/06/2023 AMAR ROHIDAS 2402001WL026196 AMAR ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022566 AMAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
494 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24200620230578477 22/06/2023 AMAR ROHIDAS 2402001WL025557 AMAR ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022567 AMAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
495 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24200620230578476 22/06/2023 LIPI ROHIDAS 2402001WL025557 LIPI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022399 LIPI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24210620230597060 22/06/2023 LIPI ROHIDAS 2402001WL026196 LIPI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022400 LIPI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
497 LEPHRIPARA OR-02-001-002-005/8455005271
(BADBANGA) 		2402001000NRG24210620230597062 22/06/2023 KISHORI KHADIA 2402001WL026196 KISHORI KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022407 KISHORI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LEPHRIPARA OR-02-001-002-005/8455005271
(BADBANGA) 		2402001000NRG24200620230578478 22/06/2023 KISHORI KHADIA 2402001WL025557 KISHORI KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022408 KISHORI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
499 LEPHRIPARA OR-02-001-002-005/8455005273
(BADBANGA) 		2402001000NRG24200620230578479 22/06/2023 BUDHURAM KHATI 2402001WL025557 BUDHURAM KHATI 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022352 BUDHURAM KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LEPHRIPARA OR-02-001-002-005/8455005273
(BADBANGA) 		2402001000NRG24210620230597063 22/06/2023 BUDHURAM KHATI 2402001WL026196 BUDHURAM KHATI 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022353 BUDHURAM KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 LEPHRIPARA OR-02-001-002-005/8455005275
(BADBANGA) 		2402001000NRG24210620230597064 22/06/2023 MANA KHADIA 2402001WL026196 MANA KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022467 MANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LEPHRIPARA OR-02-001-002-005/8455005275
(BADBANGA) 		2402001000NRG24200620230578480 22/06/2023 MANA KHADIA 2402001WL025557 MANA KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022468 MANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
503 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24200620230578481 22/06/2023 DILESWAR ROHIDAS 2402001WL025557 DILESWAR ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022556 DILESWAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
504 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24210620230597065 22/06/2023 DILESWAR ROHIDAS 2402001WL026196 DILESWAR ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022557 DILESWAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
505 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24210620230597066 22/06/2023 JYOTI ROHIDAS 2402001WL026196 JYOTI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022508 JYOTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
506 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24200620230578482 22/06/2023 JYOTI ROHIDAS 2402001WL025557 JYOTI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022507 JYOTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
507 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24220620230602305 22/06/2023 BRUNDABAN ROHIDAS 2402001WL026365 BRUNDABAN ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022504 BRUNDABAN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
508 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24220620230602303 22/06/2023 BRUNDABAN ROHIDAS 2402001WL026365 BRUNDABAN ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022503 BRUNDABAN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
509 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24220620230602304 22/06/2023 RITA ROHIDAS 2402001WL026365 RITA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022401 RITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
510 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24220620230602302 22/06/2023 RITA ROHIDAS 2402001WL026365 RITA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022402 RITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
511 LEPHRIPARA OR-02-001-002-005/8455005279
(BADBANGA) 		2402001000NRG24210620230597067 22/06/2023 CHANDRAMA ROHIDAS 2402001WL026196 CHANDRAMA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022356 CHANDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
512 LEPHRIPARA OR-02-001-002-005/8455005279
(BADBANGA) 		2402001000NRG24200620230578483 22/06/2023 CHANDRAMA ROHIDAS 2402001WL025557 CHANDRAMA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022357 CHANDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24200620230578485 22/06/2023 BIJAYA ROHIDAS 2402001WL025557 BIJAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022495 BIJAYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
514 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24210620230597069 22/06/2023 BIJAYA ROHIDAS 2402001WL026196 BIJAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022496 BIJAYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
515 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24210620230597068 22/06/2023 LALITA ROHIDAS 2402001WL026196 LALITA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022497 LALITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
516 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24200620230578484 22/06/2023 LALITA ROHIDAS 2402001WL025557 LALITA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022498 LALITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
517 LEPHRIPARA OR-02-001-002-005/8455005284
(BADBANGA) 		2402001000NRG24200620230578486 22/06/2023 SUDHA BEHERA 2402001WL025557 SUDHA BEHERA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022555 MRS SUDHA BEHERA STATE BANK OF INDIA(508548)
518 LEPHRIPARA OR-02-001-002-005/8455005284
(BADBANGA) 		2402001000NRG24210620230597070 22/06/2023 SUDHA BEHERA 2402001WL026196 SUDHA BEHERA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022554 MRS SUDHA BEHERA STATE BANK OF INDIA(508548)
519 LEPHRIPARA OR-02-001-002-005/8455005286
(BADBANGA) 		2402001000NRG24210620230597071 22/06/2023 GOURI ROHIDAS 2402001WL026196 GOURI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022359 GOURI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
520 LEPHRIPARA OR-02-001-002-005/8455005286
(BADBANGA) 		2402001000NRG24200620230578487 22/06/2023 GOURI ROHIDAS 2402001WL025557 GOURI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022358 GOURI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
521 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24200620230578488 22/06/2023 CHANDRAKANTI ROHIDAS 2402001WL025557 CHANDRAKANTI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022465 CHANDRAKANTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
522 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24210620230597072 22/06/2023 CHANDRAKANTI ROHIDAS 2402001WL026196 CHANDRAKANTI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022466 CHANDRAKANTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
523 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24210620230597073 22/06/2023 TRINATH ROHIDAS 2402001WL026196 TRINATH ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022463 TRINATH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
524 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24200620230578489 22/06/2023 TRINATH ROHIDAS 2402001WL025557 TRINATH ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022464 TRINATH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
525 LEPHRIPARA OR-02-001-002-005/8455005288
(BADBANGA) 		2402001000NRG24220620230602306 22/06/2023 MAHAN ROHIDAS 2402001WL026365 MAHAN ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022552 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
526 LEPHRIPARA OR-02-001-002-005/8455005288
(BADBANGA) 		2402001000NRG24220620230602307 22/06/2023 MAHAN ROHIDAS 2402001WL026365 MAHAN ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022553 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
527 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24200620230578490 22/06/2023 SABITA KHADIA 2402001WL025557 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022559 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24210620230597074 22/06/2023 SABITA KHADIA 2402001WL026196 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022558 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24220620230602309 22/06/2023 KALYANI ROHIDAS 2402001WL026365 KALYANI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022516 KALYANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
530 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24220620230602311 22/06/2023 KALYANI ROHIDAS 2402001WL026365 KALYANI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022515 KALYANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
531 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24220620230602310 22/06/2023 SUREN ROHIDAS 2402001WL026365 SUREN ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022514 SUREN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
532 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24220620230602308 22/06/2023 SUREN ROHIDAS 2402001WL026365 SUREN ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022513 SUREN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
533 LEPHRIPARA OR-02-001-002-005/8455005308
(BADBANGA) 		2402001000NRG24210620230597075 22/06/2023 MALATI ROHIDAS 2402001WL026196 MALATI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022403 MALATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
534 LEPHRIPARA OR-02-001-002-005/8455005308
(BADBANGA) 		2402001000NRG24200620230578491 22/06/2023 MALATI ROHIDAS 2402001WL025557 MALATI ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022404 MALATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
535 LEPHRIPARA OR-02-001-002-005/8455005312
(BADBANGA) 		2402001000NRG24200620230578492 22/06/2023 PURUSHOTTAM ROHIDAS 2402001WL025557 PURUSHOTTAM ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022510 PURUSHOTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
536 LEPHRIPARA OR-02-001-002-005/8455005312
(BADBANGA) 		2402001000NRG24210620230597076 22/06/2023 PURUSHOTTAM ROHIDAS 2402001WL026196 PURUSHOTTAM ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022509 PURUSHOTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
537 LEPHRIPARA OR-02-001-002-005/8455005313
(BADBANGA) 		2402001000NRG24210620230597077 22/06/2023 SUMANTA ROHIDAS 2402001WL026196 SUMANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022364 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
538 LEPHRIPARA OR-02-001-002-005/8455005313
(BADBANGA) 		2402001000NRG24200620230578493 22/06/2023 SUMANTA ROHIDAS 2402001WL025557 SUMANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022363 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
539 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24220620230602312 22/06/2023 SANJAY ROHIDAS 2402001WL026365 SANJAY ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022501 SANJAY ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
540 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24220620230602313 22/06/2023 SANJAY ROHIDAS 2402001WL026365 SANJAY ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022502 SANJAY ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
541 LEPHRIPARA OR-02-001-002-005/8455005315
(BADBANGA) 		2402001000NRG24200620230578495 22/06/2023 SUSHANTA ROHIDAS 2402001WL025557 SUSHANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022506 SUSHANTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
542 LEPHRIPARA OR-02-001-002-005/8455005315
(BADBANGA) 		2402001000NRG24210620230597079 22/06/2023 SUSHANTA ROHIDAS 2402001WL026196 SUSHANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022505 SUSHANTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
543 LEPHRIPARA OR-02-001-002-005/8455005316
(BADBANGA) 		2402001000NRG24210620230597080 22/06/2023 GANESH ROHIDAS 2402001WL026196 GANESH ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022500 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
544 LEPHRIPARA OR-02-001-002-005/8455005316
(BADBANGA) 		2402001000NRG24200620230578496 22/06/2023 GANESH ROHIDAS 2402001WL025557 GANESH ROHIDAS 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022499 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
545 LEPHRIPARA OR-02-001-002-005/8455005317
(BADBANGA) 		2402001000NRG24200620230578497 22/06/2023 Gobinda khadia 2402001WL025557 Gobinda khadia 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022560 GOBINDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LEPHRIPARA OR-02-001-002-005/8455005317
(BADBANGA) 		2402001000NRG24210620230597081 22/06/2023 Gobinda khadia 2402001WL026196 Gobinda khadia 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022561 GOBINDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
547 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24210620230597083 22/06/2023 PUSHPA KHADIA 2402001WL026196 PUSHPA KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022562 PUSHPA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
548 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24200620230578499 22/06/2023 PUSHPA KHADIA 2402001WL025557 PUSHPA KHADIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022563 PUSHPA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
549 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24200620230578498 22/06/2023 Rajendra khadia 2402001WL025557 Rajendra khadia 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022564 RAJENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24210620230597082 22/06/2023 Rajendra khadia 2402001WL026196 Rajendra khadia 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022565 RAJENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LEPHRIPARA OR-02-001-002-007/8455005289
(BADBANGA) 		2402001000NRG24210620230597118 22/06/2023 TILOTAMA BAGH 2402001WL026196 TILOTAMA BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022446 MRS TILOTAMA BAGH STATE BANK OF INDIA(508548)
552 LEPHRIPARA OR-02-001-002-007/8455005289
(BADBANGA) 		2402001000NRG24200620230578534 22/06/2023 TILOTAMA BAGH 2402001WL025557 TILOTAMA BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022448 MRS TILOTAMA BAGH STATE BANK OF INDIA(508548)
553 LEPHRIPARA OR-02-001-002-007/8455005289
(BADBANGA) 		2402001000NRG24190620230573545 22/06/2023 TILOTAMA BAGH 2402001WL025367 TILOTAMA BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022447 MRS TILOTAMA BAGH STATE BANK OF INDIA(508548)
554 LEPHRIPARA OR-02-001-002-007/8455005290
(BADBANGA) 		2402001000NRG24190620230573546 22/06/2023 SUKMAN BAGH 2402001WL025367 SUKMAN BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022444 SUKAMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
555 LEPHRIPARA OR-02-001-002-007/8455005290
(BADBANGA) 		2402001000NRG24200620230578535 22/06/2023 SUKMAN BAGH 2402001WL025557 SUKMAN BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022443 SUKAMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
556 LEPHRIPARA OR-02-001-002-007/8455005290
(BADBANGA) 		2402001000NRG24210620230597119 22/06/2023 SUKMAN BAGH 2402001WL026196 SUKMAN BAGH 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022445 SUKAMAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
557 LEPHRIPARA OR-02-001-002-007/8455005296
(BADBANGA) 		2402001000NRG24210620230597121 22/06/2023 RAMCHANDRA DANSANA 2402001WL026196 RAMCHANDRA DANSANA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022456 RAMACHANDRA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 LEPHRIPARA OR-02-001-002-007/8455005296
(BADBANGA) 		2402001000NRG24200620230578537 22/06/2023 RAMCHANDRA DANSANA 2402001WL025557 RAMCHANDRA DANSANA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022455 RAMACHANDRA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LEPHRIPARA OR-02-001-002-007/8455005296
(BADBANGA) 		2402001000NRG24190620230573548 22/06/2023 RAMCHANDRA DANSANA 2402001WL025367 RAMCHANDRA DANSANA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022454 RAMACHANDRA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 LEPHRIPARA OR-02-001-002-007/8455005297
(BADBANGA) 		2402001000NRG24190620230573549 22/06/2023 SUSHAMA DANSANA 2402001WL025367 SUSHAMA DANSANA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022460 SUSHAMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LEPHRIPARA OR-02-001-002-007/8455005297
(BADBANGA) 		2402001000NRG24200620230578538 22/06/2023 SUSHAMA DANSANA 2402001WL025557 SUSHAMA DANSANA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022461 SUSHAMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
562 LEPHRIPARA OR-02-001-002-007/8455005297
(BADBANGA) 		2402001000NRG24210620230597122 22/06/2023 SUSHAMA DANSANA 2402001WL026196 SUSHAMA DANSANA 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022462 SUSHAMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
563 LEPHRIPARA OR-02-001-002-007/8455005331
(BADBANGA) 		2402001000NRG24210620230597123 22/06/2023 DEEPAK MAJHI 2402001WL026196 DEEPAK MAJHI 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022512 DEEPAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 LEPHRIPARA OR-02-001-002-007/8455005331
(BADBANGA) 		2402001000NRG24200620230578539 22/06/2023 DEEPAK MAJHI 2402001WL025557 DEEPAK MAJHI 00691 IPOS0000001 237 237 Processed 27/06/2023 2809022511 DEEPAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
Total 133668 133668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_220623APB_FTO_266734 Bank of India BKID0005207 SUNDARGARH 711
2 LEPHRIPARA OR2402001002_220623APB_FTO_266734 ICICI BANK ICIC0002163 Darlipali 3555
3 LEPHRIPARA OR2402001002_220623APB_FTO_266734 State Bank of India SBIN0003585 SARGIPALI 100962
4 LEPHRIPARA OR2402001002_220623APB_FTO_266734 State Bank of India SBIN0005899 UJALPUR 711
5 LEPHRIPARA OR2402001002_220623APB_FTO_266734 India Post Payments Bank IPOS0000001 SUNDARGARH 27729

Download In Excel