Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_050923APB_FTO_496291
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-02-001-002-008/7454
(BADBANGA) 		2402001000NRG24140820231289962 05/09/2023 ABHIMANNU KHILEI 2402001WL081044 ABHIMANNU KHILEI 00048 BKID0005207 1422 1422 Processed 09/11/2023 7269202867 ABHIMANYU KHILEI BANK OF INDIA(508505)
SubTotal 1422 1422
2 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24140820231289964 05/09/2023 PINKI SARMA 2402001WL081045 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202739 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24140820231291515 05/09/2023 PINKI SARMA 2402001WL081156 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202740 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24140820231291516 05/09/2023 PINKI SARMA 2402001WL081156 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202741 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24150820231302396 05/09/2023 PINKI SARMA 2402001WL082893 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202743 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24110820231270105 05/09/2023 PINKI SARMA 2402001WL077360 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202737 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24110820231270106 05/09/2023 PINKI SARMA 2402001WL077360 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202738 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24110820231278610 05/09/2023 PINKI SARMA 2402001WL078783 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202736 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-002-001/19202
(BADBANGA) 		2402001000NRG24160820231309796 05/09/2023 PINKI SARMA 2402001WL084041 PINKI SARMA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202742 PINKY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LEPHRIPARA OR-02-001-002-001/20492
(BADBANGA) 		2402001000NRG24150820231302454 05/09/2023 SANGITA MUNDA 2402001WL082895 SANGITA MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202805 MRS SANGITA MUNDA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-002-001/20492
(BADBANGA) 		2402001000NRG24220820231367299 05/09/2023 SANGITA MUNDA 2402001WL094458 SANGITA MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202806 MRS SANGITA MUNDA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-002-001/20492
(BADBANGA) 		2402001000NRG24220820231367298 05/09/2023 SUJIT MUNDA 2402001WL094458 SUJIT MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202803 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-002-001/20492
(BADBANGA) 		2402001000NRG24150820231302453 05/09/2023 SUJIT MUNDA 2402001WL082895 SUJIT MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202804 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24150820231302455 05/09/2023 PRATAP KUMAR NAIK 2402001WL082895 PRATAP KUMAR NAIK 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202714 MR PRATAP KUMAR NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24220820231367300 05/09/2023 PRATAP KUMAR NAIK 2402001WL094458 PRATAP KUMAR NAIK 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202713 MR PRATAP KUMAR NAIK STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24220820231367301 05/09/2023 SANTOSHNI NAIK 2402001WL094458 SANTOSHNI NAIK 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202846 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-001/20702
(BADBANGA) 		2402001000NRG24150820231302456 05/09/2023 SANTOSHNI NAIK 2402001WL082895 SANTOSHNI NAIK 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202845 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-001/20739
(BADBANGA) 		2402001000NRG24140820231289958 05/09/2023 PRATIMA MAJHI 2402001WL081044 PRATIMA MAJHI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202769 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-002-001/20793
(BADBANGA) 		2402001000NRG24140820231289959 05/09/2023 GURUCHARAN MAJHI 2402001WL081044 GURUCHARAN MAJHI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202768 MR GURUCHARAN MAJHI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-001/8455001972
(BADBANGA) 		2402001000NRG24150820231302443 05/09/2023 AMIT MUNDA 2402001WL082894 AMIT MUNDA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202565 AMIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-002-001/8455001972
(BADBANGA) 		2402001000NRG24220820231367302 05/09/2023 AMIT MUNDA 2402001WL094458 AMIT MUNDA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202564 AMIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-002-001/8455001973
(BADBANGA) 		2402001000NRG24220820231367303 05/09/2023 PARBATI MUNDA 2402001WL094458 PARBATI MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202767 MRS PARBATI MUNDA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-002-001/8455001973
(BADBANGA) 		2402001000NRG24150820231302444 05/09/2023 PARBATI MUNDA 2402001WL082894 PARBATI MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202766 MRS PARBATI MUNDA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-002-001/8455005289
(BADBANGA) 		2402001000NRG24140820231289965 05/09/2023 Mr.SUSHANTA KUMAR PATEL 2402001WL081045 Mr.SUSHANTA KUMAR PATEL 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202664 MR SUSHANTA KUMAR PATEL STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24140820231289967 05/09/2023 SANTI MUNDA 2402001WL081045 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202663 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24140820231291517 05/09/2023 SANTI MUNDA 2402001WL081156 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202661 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24140820231291518 05/09/2023 SANTI MUNDA 2402001WL081156 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202662 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24150820231302397 05/09/2023 SANTI MUNDA 2402001WL082893 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202656 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24110820231278611 05/09/2023 SANTI MUNDA 2402001WL078783 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202658 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24110820231270107 05/09/2023 SANTI MUNDA 2402001WL077360 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202659 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24110820231270108 05/09/2023 SANTI MUNDA 2402001WL077360 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202660 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24160820231309797 05/09/2023 SANTI MUNDA 2402001WL084041 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202657 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24160820231309798 05/09/2023 PINKI MUNDA 2402001WL084041 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202724 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24110820231270109 05/09/2023 PINKI MUNDA 2402001WL077360 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202718 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24110820231270110 05/09/2023 PINKI MUNDA 2402001WL077360 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202719 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24110820231278612 05/09/2023 PINKI MUNDA 2402001WL078783 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202720 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24150820231302398 05/09/2023 PINKI MUNDA 2402001WL082893 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202725 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24140820231291519 05/09/2023 PINKI MUNDA 2402001WL081156 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202721 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24140820231291520 05/09/2023 PINKI MUNDA 2402001WL081156 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202722 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-002-003/20552
(BADBANGA) 		2402001000NRG24140820231289968 05/09/2023 PINKI MUNDA 2402001WL081045 PINKI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202723 MRS PINKI MUNDA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24140820231289969 05/09/2023 KRUSHNA MUNDA 2402001WL081045 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202709 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24140820231291521 05/09/2023 KRUSHNA MUNDA 2402001WL081156 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202707 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24140820231291522 05/09/2023 KRUSHNA MUNDA 2402001WL081156 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202708 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24150820231302399 05/09/2023 KRUSHNA MUNDA 2402001WL082893 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202704 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24110820231278613 05/09/2023 KRUSHNA MUNDA 2402001WL078783 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202710 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24110820231270111 05/09/2023 KRUSHNA MUNDA 2402001WL077360 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202711 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24110820231270112 05/09/2023 KRUSHNA MUNDA 2402001WL077360 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202712 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24160820231309799 05/09/2023 KRUSHNA MUNDA 2402001WL084041 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202706 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24180820231333074 05/09/2023 KRUSHNA MUNDA 2402001WL087934 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202705 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24180820231333075 05/09/2023 ANIL MUNDA 2402001WL087934 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202754 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24160820231309800 05/09/2023 ANIL MUNDA 2402001WL084041 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202753 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24110820231270113 05/09/2023 ANIL MUNDA 2402001WL077360 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202756 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24110820231270114 05/09/2023 ANIL MUNDA 2402001WL077360 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202757 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24110820231278614 05/09/2023 ANIL MUNDA 2402001WL078783 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202758 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24150820231302400 05/09/2023 ANIL MUNDA 2402001WL082893 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202755 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24140820231291523 05/09/2023 ANIL MUNDA 2402001WL081156 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202759 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24140820231291524 05/09/2023 ANIL MUNDA 2402001WL081156 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202760 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24140820231289970 05/09/2023 ANIL MUNDA 2402001WL081045 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202761 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24140820231289971 05/09/2023 MUKESH MUNDA 2402001WL081045 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202698 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24140820231291525 05/09/2023 MUKESH MUNDA 2402001WL081156 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202699 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24140820231291526 05/09/2023 MUKESH MUNDA 2402001WL081156 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202700 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24150820231302401 05/09/2023 MUKESH MUNDA 2402001WL082893 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202701 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24110820231278615 05/09/2023 MUKESH MUNDA 2402001WL078783 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202697 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24110820231270115 05/09/2023 MUKESH MUNDA 2402001WL077360 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202594 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24110820231270116 05/09/2023 MUKESH MUNDA 2402001WL077360 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202696 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24160820231309801 05/09/2023 MUKESH MUNDA 2402001WL084041 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202703 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24180820231333076 05/09/2023 MUKESH MUNDA 2402001WL087934 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202702 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24160820231309802 05/09/2023 KUNU MUNDA 2402001WL084041 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202586 MR KUNU MUNDA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24110820231270117 05/09/2023 KUNU MUNDA 2402001WL077360 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202591 MR KUNU MUNDA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24110820231270118 05/09/2023 KUNU MUNDA 2402001WL077360 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202592 MR KUNU MUNDA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24110820231278616 05/09/2023 KUNU MUNDA 2402001WL078783 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202593 MR KUNU MUNDA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24150820231302402 05/09/2023 KUNU MUNDA 2402001WL082893 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202587 MR KUNU MUNDA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24140820231291527 05/09/2023 KUNU MUNDA 2402001WL081156 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202589 MR KUNU MUNDA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24140820231291528 05/09/2023 KUNU MUNDA 2402001WL081156 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202590 MR KUNU MUNDA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24140820231289972 05/09/2023 KUNU MUNDA 2402001WL081045 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202588 MR KUNU MUNDA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24140820231289952 05/09/2023 DEEPA MUNDA 2402001WL081043 DEEPA MUNDA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202752 MRS DEEPA MUNDA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24140820231289951 05/09/2023 Mr. GAJENDRA MUNDA 2402001WL081043 Mr. GAJENDRA MUNDA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202847 MR GAJENDRA MUNDA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24140820231289973 05/09/2023 SURESH MUNDA 2402001WL081045 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202580 MR SURESH MUNDA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24140820231291529 05/09/2023 SURESH MUNDA 2402001WL081156 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202581 MR SURESH MUNDA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24140820231291530 05/09/2023 SURESH MUNDA 2402001WL081156 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202582 MR SURESH MUNDA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24150820231302403 05/09/2023 SURESH MUNDA 2402001WL082893 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202583 MR SURESH MUNDA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24110820231278617 05/09/2023 SURESH MUNDA 2402001WL078783 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202579 MR SURESH MUNDA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24110820231270119 05/09/2023 SURESH MUNDA 2402001WL077360 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202577 MR SURESH MUNDA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24110820231270120 05/09/2023 SURESH MUNDA 2402001WL077360 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202578 MR SURESH MUNDA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24160820231309803 05/09/2023 SURESH MUNDA 2402001WL084041 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202584 MR SURESH MUNDA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24180820231333078 05/09/2023 SURESH MUNDA 2402001WL087934 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202585 MR SURESH MUNDA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24180820231333080 05/09/2023 SABITA MUNDA 2402001WL087934 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202678 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24160820231309805 05/09/2023 SABITA MUNDA 2402001WL084041 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202679 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24150820231302405 05/09/2023 SABITA MUNDA 2402001WL082893 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202677 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24110820231270123 05/09/2023 SABITA MUNDA 2402001WL077360 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202681 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24110820231270124 05/09/2023 SABITA MUNDA 2402001WL077360 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202682 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24110820231278619 05/09/2023 SABITA MUNDA 2402001WL078783 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202680 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24140820231291533 05/09/2023 SABITA MUNDA 2402001WL081156 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202684 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24140820231291534 05/09/2023 SABITA MUNDA 2402001WL081156 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202685 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24140820231289975 05/09/2023 SABITA MUNDA 2402001WL081045 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202683 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-002-003/20853
(BADBANGA) 		2402001000NRG24140820231293941 05/09/2023 KANTI PATEL 2402001WL081487 KANTI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202801 MISS KANTI PATEL STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-002-003/20853
(BADBANGA) 		2402001000NRG24210820231354785 05/09/2023 KANTI PATEL 2402001WL092216 KANTI PATEL 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202802 MISS KANTI PATEL STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-002-003/7201
(BADBANGA) 		2402001000NRG24180820231333081 05/09/2023 SUNITA MUNDA 2402001WL087934 SUNITA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202765 MRS SUNITA MUNDA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-002-003/7201
(BADBANGA) 		2402001000NRG24150820231302406 05/09/2023 SUNITA MUNDA 2402001WL082893 SUNITA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202763 MRS SUNITA MUNDA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-002-003/7201
(BADBANGA) 		2402001000NRG24160820231309806 05/09/2023 SUNITA MUNDA 2402001WL084041 SUNITA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202764 MRS SUNITA MUNDA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-002-003/7201
(BADBANGA) 		2402001000NRG24140820231291535 05/09/2023 SUNITA MUNDA 2402001WL081156 SUNITA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202762 MRS SUNITA MUNDA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24140820231291536 05/09/2023 NEGI MUNDA 2402001WL081156 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202606 MR NEGI MUNDA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24140820231291537 05/09/2023 NEGI MUNDA 2402001WL081156 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202607 MR NEGI MUNDA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24140820231289976 05/09/2023 NEGI MUNDA 2402001WL081045 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202605 MR NEGI MUNDA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24110820231278620 05/09/2023 NEGI MUNDA 2402001WL078783 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202604 MR NEGI MUNDA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24110820231270125 05/09/2023 NEGI MUNDA 2402001WL077360 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202602 MR NEGI MUNDA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24110820231270126 05/09/2023 NEGI MUNDA 2402001WL077360 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202603 MR NEGI MUNDA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24160820231309807 05/09/2023 NEGI MUNDA 2402001WL084041 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202608 MR NEGI MUNDA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24150820231302407 05/09/2023 NEGI MUNDA 2402001WL082893 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202610 MR NEGI MUNDA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24180820231333082 05/09/2023 NEGI MUNDA 2402001WL087934 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202609 MR NEGI MUNDA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24160820231309809 05/09/2023 GANESH MUNDA 2402001WL084041 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202576 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24180820231333084 05/09/2023 GANESH MUNDA 2402001WL087934 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202575 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24150820231302409 05/09/2023 GANESH MUNDA 2402001WL082893 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202574 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24110820231270129 05/09/2023 GANESH MUNDA 2402001WL077360 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202569 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24110820231270130 05/09/2023 GANESH MUNDA 2402001WL077360 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202570 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24110820231278622 05/09/2023 GANESH MUNDA 2402001WL078783 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202568 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24140820231289978 05/09/2023 GANESH MUNDA 2402001WL081045 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202573 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24140820231291540 05/09/2023 GANESH MUNDA 2402001WL081156 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202571 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24140820231291541 05/09/2023 GANESH MUNDA 2402001WL081156 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202572 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24140820231291542 05/09/2023 DUAN MUNDA 2402001WL081156 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202954 MUNDA DUAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24140820231291543 05/09/2023 DUAN MUNDA 2402001WL081156 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202955 MUNDA DUAN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24140820231289979 05/09/2023 DUAN MUNDA 2402001WL081045 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202953 MUNDA DUAN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24110820231278623 05/09/2023 DUAN MUNDA 2402001WL078783 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202952 MUNDA DUAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24110820231270131 05/09/2023 DUAN MUNDA 2402001WL077360 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202950 MUNDA DUAN STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24110820231270132 05/09/2023 DUAN MUNDA 2402001WL077360 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202951 MUNDA DUAN STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24150820231302410 05/09/2023 DUAN MUNDA 2402001WL082893 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202949 MUNDA DUAN STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24180820231333085 05/09/2023 DUAN MUNDA 2402001WL087934 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202948 MUNDA DUAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24160820231309810 05/09/2023 DUAN MUNDA 2402001WL084041 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202947 MUNDA DUAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-002-003/7223
(BADBANGA) 		2402001000NRG24210820231354787 05/09/2023 MAHARAGI MUNDA 2402001WL092216 MAHARAGI MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202909 MRS MAHARAGI MUNDA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-002-003/7223
(BADBANGA) 		2402001000NRG24140820231293943 05/09/2023 MAHARAGI MUNDA 2402001WL081487 MAHARAGI MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202910 MRS MAHARAGI MUNDA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-002-003/7223
(BADBANGA) 		2402001000NRG24140820231293942 05/09/2023 URADHAB MUNDA 2402001WL081487 URADHAB MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202597 MR UDDHABA MUNDA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-002-003/7223
(BADBANGA) 		2402001000NRG24210820231354786 05/09/2023 URADHAB MUNDA 2402001WL092216 URADHAB MUNDA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202598 MR UDDHABA MUNDA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24180820231333086 05/09/2023 RATNA MUNDA 2402001WL087934 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202643 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24160820231309811 05/09/2023 RATNA MUNDA 2402001WL084041 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202642 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24150820231302411 05/09/2023 RATNA MUNDA 2402001WL082893 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202644 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24110820231270133 05/09/2023 RATNA MUNDA 2402001WL077360 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202648 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24110820231270134 05/09/2023 RATNA MUNDA 2402001WL077360 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202649 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24110820231278624 05/09/2023 RATNA MUNDA 2402001WL078783 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202650 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24140820231289980 05/09/2023 RATNA MUNDA 2402001WL081045 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202645 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24140820231291544 05/09/2023 RATNA MUNDA 2402001WL081156 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202646 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24140820231291545 05/09/2023 RATNA MUNDA 2402001WL081156 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202647 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24140820231291546 05/09/2023 DEBARU MUNDA 2402001WL081156 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202939 MUNDA DEBARU STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24140820231291547 05/09/2023 DEBARU MUNDA 2402001WL081156 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202940 MUNDA DEBARU STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24140820231289981 05/09/2023 DEBARU MUNDA 2402001WL081045 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202941 MUNDA DEBARU STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24110820231278625 05/09/2023 DEBARU MUNDA 2402001WL078783 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202942 MUNDA DEBARU STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24110820231270135 05/09/2023 DEBARU MUNDA 2402001WL077360 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202943 MUNDA DEBARU STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24110820231270136 05/09/2023 DEBARU MUNDA 2402001WL077360 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202944 MUNDA DEBARU STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24150820231302412 05/09/2023 DEBARU MUNDA 2402001WL082893 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202945 MUNDA DEBARU STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24160820231309812 05/09/2023 DEBARU MUNDA 2402001WL084041 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202946 MUNDA DEBARU STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24160820231309813 05/09/2023 Mr.MANGAL MUNDA 2402001WL084041 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202625 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24150820231302413 05/09/2023 Mr.MANGAL MUNDA 2402001WL082893 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202624 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24110820231270137 05/09/2023 Mr.MANGAL MUNDA 2402001WL077360 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202619 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24110820231270138 05/09/2023 Mr.MANGAL MUNDA 2402001WL077360 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202620 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24110820231278626 05/09/2023 Mr.MANGAL MUNDA 2402001WL078783 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202618 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24140820231289982 05/09/2023 Mr.MANGAL MUNDA 2402001WL081045 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202623 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24140820231291548 05/09/2023 Mr.MANGAL MUNDA 2402001WL081156 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202621 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24140820231291549 05/09/2023 Mr.MANGAL MUNDA 2402001WL081156 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202622 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-002-003/7258
(BADBANGA) 		2402001000NRG24140820231293944 05/09/2023 PRAFULL PATEL 2402001WL081487 PRAFULL PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202691 PRAFULLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-002-003/7258
(BADBANGA) 		2402001000NRG24210820231354788 05/09/2023 PRAFULL PATEL 2402001WL092216 PRAFULL PATEL 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202692 PRAFULLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24160820231309817 05/09/2023 DHRUBA MUNDA 2402001WL084041 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202800 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24150820231302417 05/09/2023 DHRUBA MUNDA 2402001WL082893 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202799 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24140820231291556 05/09/2023 DHRUBA MUNDA 2402001WL081156 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202797 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24140820231289986 05/09/2023 DHRUBA MUNDA 2402001WL081045 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202798 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24110820231278630 05/09/2023 DHRUBA MUNDA 2402001WL078783 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202796 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24110820231270145 05/09/2023 DHRUBA MUNDA 2402001WL077360 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202794 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24110820231270146 05/09/2023 DHRUBA MUNDA 2402001WL077360 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202795 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-002-004/20555
(BADBANGA) 		2402001000NRG24140820231291609 05/09/2023 Dubraj Dila 2402001WL081159 Dubraj Dila 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202726 MR DUBRAJ DILLA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-002-004/20555
(BADBANGA) 		2402001000NRG24140820231291610 05/09/2023 Tikiswari dila 2402001WL081159 Tikiswari dila 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202868 MRS TIKESWARI DILLA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-002-004/20561
(BADBANGA) 		2402001000NRG24110820231270209 05/09/2023 Mohan dila 2402001WL077362 Mohan dila 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202654 MRS RATNI DILA STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-002-004/20561
(BADBANGA) 		2402001000NRG24150820231302445 05/09/2023 Mohan dila 2402001WL082894 Mohan dila 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202653 MRS RATNI DILA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-002-004/20561
(BADBANGA) 		2402001000NRG24150820231302446 05/09/2023 Ratni dila 2402001WL082894 Ratni dila 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202808 MRS RATNI DILA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-002-004/20561
(BADBANGA) 		2402001000NRG24110820231270210 05/09/2023 Ratni dila 2402001WL077362 Ratni dila 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202807 MRS RATNI DILA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24140820231291562 05/09/2023 JAGYASENI NAIK 2402001WL081156 JAGYASENI NAIK 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202938 MRS JAGYASINI NAIK STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-002-004/6709
(BADBANGA) 		2402001000NRG24140820231291561 05/09/2023 SANKAR NAIK 2402001WL081156 SANKAR NAIK 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202937 MR SANKAR NAIK STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-002-004/6723
(BADBANGA) 		2402001000NRG24110820231270211 05/09/2023 Bikash Ku.Rout 2402001WL077362 Bikash Ku.Rout 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202652 MR BIKASH ROUT STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-002-004/6723
(BADBANGA) 		2402001000NRG24150820231302420 05/09/2023 Bikash Ku.Rout 2402001WL082893 Bikash Ku.Rout 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202651 MR BIKASH ROUT STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-002-004/6772
(BADBANGA) 		2402001000NRG24150820231302447 05/09/2023 NANDA KU. TANDIA 2402001WL082894 NANDA KU. TANDIA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202601 MR NANDA KUMAR TANDIA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-002-004/6772
(BADBANGA) 		2402001000NRG24110820231270213 05/09/2023 NANDA KU. TANDIA 2402001WL077362 NANDA KU. TANDIA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202600 MR NANDA KUMAR TANDIA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-002-004/6772
(BADBANGA) 		2402001000NRG24110820231270214 05/09/2023 SASHI TANDIA 2402001WL077362 SASHI TANDIA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202616 MRS SASHI TANDIA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-002-004/6772
(BADBANGA) 		2402001000NRG24150820231302448 05/09/2023 SASHI TANDIA 2402001WL082894 SASHI TANDIA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202615 MRS SASHI TANDIA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-002-004/6778
(BADBANGA) 		2402001000NRG24140820231291611 05/09/2023 Netrananda Pruseth 2402001WL081159 Netrananda Pruseth 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202676 MR NETRANANDA PRUSET STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-002-004/6778
(BADBANGA) 		2402001000NRG24140820231291612 05/09/2023 PADMABATI PRUSETH 2402001WL081159 PADMABATI PRUSETH 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202828 MISS PADMABATI PRUSHET STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-002-004/6781
(BADBANGA) 		2402001000NRG24140820231291614 05/09/2023 DAKESWARI PRUSETH 2402001WL081159 DAKESWARI PRUSETH 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202688 MRS DAKESWARI PRUSETH STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-002-004/6781
(BADBANGA) 		2402001000NRG24140820231291613 05/09/2023 SURENDRA PRUSETH 2402001WL081159 SURENDRA PRUSETH 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202655 MR SURENDRA PRUSETH STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-002-004/8455001965
(BADBANGA) 		2402001000NRG24110820231270216 05/09/2023 MEETA SA 2402001WL077362 MEETA SA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202877 MRS MEETA SA STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-002-004/8455001965
(BADBANGA) 		2402001000NRG24150820231302450 05/09/2023 MEETA SA 2402001WL082894 MEETA SA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202878 MRS MEETA SA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-002-005/20247
(BADBANGA) 		2402001000NRG24110820231270152 05/09/2023 BHIMA ROHIDAS 2402001WL077360 BHIMA ROHIDAS 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202686 BHIMA ROHIDAS GENERAL POST OFFICE(607245)
188 LEPHRIPARA OR-02-001-002-005/20247
(BADBANGA) 		2402001000NRG24110820231270151 05/09/2023 JAGNYASENI ROHIDAS 2402001WL077360 JAGNYASENI ROHIDAS 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202596 JAGNYASENI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
189 LEPHRIPARA OR-02-001-002-005/20537
(BADBANGA) 		2402001000NRG24110820231270199 05/09/2023 DHARITRI ROHIDAS 2402001WL077361 DHARITRI ROHIDAS 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202715 MRS DHARITRI ROHIDAS STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-002-005/20763
(BADBANGA) 		2402001000NRG24110820231270200 05/09/2023 SUNDARMANI BADI 2402001WL077361 SUNDARMANI BADI 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202693 MR SUNDARMANI BADI STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-002-005/20772
(BADBANGA) 		2402001000NRG24110820231270201 05/09/2023 SUNANDA BADI 2402001WL077361 SUNANDA BADI 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202695 SUNANDA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LEPHRIPARA OR-02-001-002-005/7305
(BADBANGA) 		2402001000NRG24110820231270154 05/09/2023 PHULA BANCHHOR 2402001WL077360 PHULA BANCHHOR 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202694 MRS FULA BANCHHOR STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-002-005/7370
(BADBANGA) 		2402001000NRG24120820231278654 05/09/2023 HEMANT MAJHI 2402001WL078784 HEMANT MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202612 MR HEMANTA MAJHI STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-002-006/20221
(BADBANGA) 		2402001000NRG24160820231306397 05/09/2023 APURBA KHADIA 2402001WL083575 APURBA KHADIA 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7269202779 APURBA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-002-006/20221
(BADBANGA) 		2402001000NRG24240820231377640 05/09/2023 APURBA KHADIA 2402001WL096350 APURBA KHADIA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202778 APURBA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-002-006/20232
(BADBANGA) 		2402001000NRG24160820231306387 05/09/2023 BIRANCHI KHADIA 2402001WL083574 BIRANCHI KHADIA 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202567 KHADIA BIRANCHI STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-002-006/20232
(BADBANGA) 		2402001000NRG24110820231270203 05/09/2023 BIRANCHI KHADIA 2402001WL077361 BIRANCHI KHADIA 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202566 KHADIA BIRANCHI STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-002-006/20232
(BADBANGA) 		2402001000NRG24110820231270204 05/09/2023 GOLAPI KHADIA 2402001WL077361 GOLAPI KHADIA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202717 GOLAPI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-002-006/20232
(BADBANGA) 		2402001000NRG24160820231306388 05/09/2023 GOLAPI KHADIA 2402001WL083574 GOLAPI KHADIA 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7269202716 GOLAPI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24110820231278633 05/09/2023 BRUNDABAN BEHERA 2402001WL078783 BRUNDABAN BEHERA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202827 BHAKTARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24110820231270157 05/09/2023 BRUNDABAN BEHERA 2402001WL077360 BRUNDABAN BEHERA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202825 BHAKTARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LEPHRIPARA OR-02-001-002-006/20471
(BADBANGA) 		2402001000NRG24110820231270158 05/09/2023 BRUNDABAN BEHERA 2402001WL077360 BRUNDABAN BEHERA 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202826 BHAKTARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24110820231270159 05/09/2023 HAMID ADE 2402001WL077360 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202813 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24110820231270160 05/09/2023 HAMID ADE 2402001WL077360 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202814 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24110820231278634 05/09/2023 HAMID ADE 2402001WL078783 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202812 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24140820231291563 05/09/2023 HAMID ADE 2402001WL081156 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202810 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24140820231291564 05/09/2023 HAMID ADE 2402001WL081156 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202811 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
208 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24140820231289989 05/09/2023 HAMID ADE 2402001WL081045 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202809 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
209 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24150820231302422 05/09/2023 HAMID ADE 2402001WL082893 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202816 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LEPHRIPARA OR-02-001-002-006/20743
(BADBANGA) 		2402001000NRG24160820231309820 05/09/2023 HAMID ADE 2402001WL084041 HAMID ADE 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202815 HAMITA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24160820231309821 05/09/2023 NAMITA ADE 2402001WL084041 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202824 MRS NAMITA ADE STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24150820231302423 05/09/2023 NAMITA ADE 2402001WL082893 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202823 MRS NAMITA ADE STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24140820231289990 05/09/2023 NAMITA ADE 2402001WL081045 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202817 MRS NAMITA ADE STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24140820231291565 05/09/2023 NAMITA ADE 2402001WL081156 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202818 MRS NAMITA ADE STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24140820231291566 05/09/2023 NAMITA ADE 2402001WL081156 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202819 MRS NAMITA ADE STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24110820231278635 05/09/2023 NAMITA ADE 2402001WL078783 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202820 MRS NAMITA ADE STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24110820231270161 05/09/2023 NAMITA ADE 2402001WL077360 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202821 MRS NAMITA ADE STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-002-006/20744
(BADBANGA) 		2402001000NRG24110820231270162 05/09/2023 NAMITA ADE 2402001WL077360 NAMITA ADE 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202822 MRS NAMITA ADE STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24110820231270165 05/09/2023 MAMATA BHAISA 2402001WL077360 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202771 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24110820231270166 05/09/2023 MAMATA BHAISA 2402001WL077360 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202772 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24110820231278637 05/09/2023 MAMATA BHAISA 2402001WL078783 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202770 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24140820231291569 05/09/2023 MAMATA BHAISA 2402001WL081156 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202775 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24140820231291570 05/09/2023 MAMATA BHAISA 2402001WL081156 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202776 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24140820231289992 05/09/2023 MAMATA BHAISA 2402001WL081045 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202777 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24150820231302425 05/09/2023 MAMATA BHAISA 2402001WL082893 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202774 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-002-006/20791
(BADBANGA) 		2402001000NRG24160820231309823 05/09/2023 MAMATA BHAISA 2402001WL084041 MAMATA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202773 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24160820231309824 05/09/2023 MOTILAL BHAINSA 2402001WL084041 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202665 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24150820231302426 05/09/2023 MOTILAL BHAINSA 2402001WL082893 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202536 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24140820231289993 05/09/2023 MOTILAL BHAINSA 2402001WL081045 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202965 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24140820231291571 05/09/2023 MOTILAL BHAINSA 2402001WL081156 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202963 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24140820231291572 05/09/2023 MOTILAL BHAINSA 2402001WL081156 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202964 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24110820231278638 05/09/2023 MOTILAL BHAINSA 2402001WL078783 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202966 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24110820231270167 05/09/2023 MOTILAL BHAINSA 2402001WL077360 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202534 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-002-006/20793
(BADBANGA) 		2402001000NRG24110820231270168 05/09/2023 MOTILAL BHAINSA 2402001WL077360 MOTILAL BHAINSA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202535 MR MOTILAL BHAISA STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24110820231270169 05/09/2023 NARENDRA PASAYAT 2402001WL077360 NARENDRA PASAYAT 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202784 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24110820231270170 05/09/2023 NARENDRA PASAYAT 2402001WL077360 NARENDRA PASAYAT 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202785 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24110820231278639 05/09/2023 NARENDRA PASAYAT 2402001WL078783 NARENDRA PASAYAT 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202783 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24140820231291573 05/09/2023 NARENDRA PASAYAT 2402001WL081156 NARENDRA PASAYAT 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202781 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24140820231291574 05/09/2023 NARENDRA PASAYAT 2402001WL081156 NARENDRA PASAYAT 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202782 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-002-006/20888
(BADBANGA) 		2402001000NRG24140820231289994 05/09/2023 NARENDRA PASAYAT 2402001WL081045 NARENDRA PASAYAT 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202780 NARENDRA PASAYAT STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-002-006/6918
(BADBANGA) 		2402001000NRG24120820231278660 05/09/2023 MAHARAGI PRADHAN 2402001WL078784 MAHARAGI PRADHAN 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202614 MAHARAGI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 LEPHRIPARA OR-02-001-002-006/6918
(BADBANGA) 		2402001000NRG24150820231302428 05/09/2023 MAHARAGI PRADHAN 2402001WL082893 MAHARAGI PRADHAN 00415 SBIN0003585 948 948 Processed 09/11/2023 7269202613 MAHARAGI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24150820231302429 05/09/2023 DAMAYANTI MALLIK 2402001WL082893 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202751 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
244 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24160820231309826 05/09/2023 DAMAYANTI MALLIK 2402001WL084041 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202750 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
245 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24110820231278641 05/09/2023 DAMAYANTI MALLIK 2402001WL078783 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202744 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
246 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24110820231270173 05/09/2023 DAMAYANTI MALLIK 2402001WL077360 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202745 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
247 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24110820231270174 05/09/2023 DAMAYANTI MALLIK 2402001WL077360 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202746 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
248 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24140820231289996 05/09/2023 DAMAYANTI MALLIK 2402001WL081045 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202749 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
249 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24140820231291577 05/09/2023 DAMAYANTI MALLIK 2402001WL081156 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202747 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
250 LEPHRIPARA OR-02-001-002-006/6926
(BADBANGA) 		2402001000NRG24140820231291578 05/09/2023 DAMAYANTI MALLIK 2402001WL081156 DAMAYANTI MALLIK 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202748 DAMAYANTI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
251 LEPHRIPARA OR-02-001-002-006/6928
(BADBANGA) 		2402001000NRG24120820231278661 05/09/2023 NANDALAL MAJHI 2402001WL078784 NANDALAL MAJHI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202562 MR NANDALAL MAJHI STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-002-006/6928
(BADBANGA) 		2402001000NRG24150820231302430 05/09/2023 NANDALAL MAJHI 2402001WL082893 NANDALAL MAJHI 00415 SBIN0003585 948 948 Processed 10/11/2023 7269202561 MR NANDALAL MAJHI STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-002-006/6931
(BADBANGA) 		2402001000NRG24120820231278664 05/09/2023 RAMBHA NAIK 2402001WL078785 RAMBHA NAIK 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7269202611 RAMBHABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
254 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24110820231278642 05/09/2023 ANJANA PATEL 2402001WL078783 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202791 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24110820231270175 05/09/2023 ANJANA PATEL 2402001WL077360 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202792 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24110820231270176 05/09/2023 ANJANA PATEL 2402001WL077360 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202793 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24140820231291579 05/09/2023 ANJANA PATEL 2402001WL081156 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202789 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24140820231291580 05/09/2023 ANJANA PATEL 2402001WL081156 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202790 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24140820231289997 05/09/2023 ANJANA PATEL 2402001WL081045 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202788 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24150820231302431 05/09/2023 ANJANA PATEL 2402001WL082893 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202787 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-002-006/6945
(BADBANGA) 		2402001000NRG24160820231309827 05/09/2023 ANJANA PATEL 2402001WL084041 ANJANA PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202786 MRS ANJANA PATEL STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24160820231309828 05/09/2023 SRABANI KHADIA 2402001WL084041 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202632 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24150820231302432 05/09/2023 SRABANI KHADIA 2402001WL082893 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202633 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24140820231289998 05/09/2023 SRABANI KHADIA 2402001WL081045 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202631 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24140820231291581 05/09/2023 SRABANI KHADIA 2402001WL081156 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202629 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24140820231291582 05/09/2023 SRABANI KHADIA 2402001WL081156 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202630 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24110820231270177 05/09/2023 SRABANI KHADIA 2402001WL077360 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202627 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24110820231270178 05/09/2023 SRABANI KHADIA 2402001WL077360 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202628 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-002-006/6956
(BADBANGA) 		2402001000NRG24110820231278643 05/09/2023 SRABANI KHADIA 2402001WL078783 SRABANI KHADIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202626 MRS SHARABANEE KHADIAA STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24110820231278644 05/09/2023 Hrudanand pradhan 2402001WL078783 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202732 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24110820231270179 05/09/2023 Hrudanand pradhan 2402001WL077360 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202733 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24110820231270180 05/09/2023 Hrudanand pradhan 2402001WL077360 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202734 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24140820231291583 05/09/2023 Hrudanand pradhan 2402001WL081156 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202730 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24140820231291584 05/09/2023 Hrudanand pradhan 2402001WL081156 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202731 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24140820231289999 05/09/2023 Hrudanand pradhan 2402001WL081045 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202729 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24150820231302433 05/09/2023 Hrudanand pradhan 2402001WL082893 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202727 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 LEPHRIPARA OR-02-001-002-006/6962
(BADBANGA) 		2402001000NRG24160820231309829 05/09/2023 Hrudanand pradhan 2402001WL084041 Hrudanand pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202728 HRUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24160820231309830 05/09/2023 Santosini Bagh 2402001WL084041 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202635 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24150820231302434 05/09/2023 Santosini Bagh 2402001WL082893 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202634 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24140820231290000 05/09/2023 Santosini Bagh 2402001WL081045 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202637 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24140820231291585 05/09/2023 Santosini Bagh 2402001WL081156 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202638 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24140820231291586 05/09/2023 Santosini Bagh 2402001WL081156 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202639 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24110820231270181 05/09/2023 Santosini Bagh 2402001WL077360 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202640 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24110820231270182 05/09/2023 Santosini Bagh 2402001WL077360 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202641 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 LEPHRIPARA OR-02-001-002-006/6998
(BADBANGA) 		2402001000NRG24110820231278645 05/09/2023 Santosini Bagh 2402001WL078783 Santosini Bagh 00415 SBIN0003585 237 237 Processed 09/11/2023 7269202636 SANTOSINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 LEPHRIPARA OR-02-001-002-006/7043
(BADBANGA) 		2402001000NRG24110820231270207 05/09/2023 Rajani Behera 2402001WL077361 Rajani Behera 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202879 RAJANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LEPHRIPARA OR-02-001-002-006/7043
(BADBANGA) 		2402001000NRG24160820231306391 05/09/2023 Rajani Behera 2402001WL083574 Rajani Behera 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7269202880 RAJANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LEPHRIPARA OR-02-001-002-006/8455001948
(BADBANGA) 		2402001000NRG24160820231306394 05/09/2023 DASHMI DUNGDUNG 2402001WL083574 DASHMI DUNGDUNG 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202911 MISS DASHMI DUNGDUNG STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-002-006/8455001948
(BADBANGA) 		2402001000NRG24110820231270220 05/09/2023 DASHMI DUNGDUNG 2402001WL077362 DASHMI DUNGDUNG 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202913 MISS DASHMI DUNGDUNG STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-002-006/8455001948
(BADBANGA) 		2402001000NRG24120820231278663 05/09/2023 DASHMI DUNGDUNG 2402001WL078784 DASHMI DUNGDUNG 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202912 MISS DASHMI DUNGDUNG STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-002-006/8455001983
(BADBANGA) 		2402001000NRG24160820231306395 05/09/2023 PUSPA BHAISA 2402001WL083574 PUSPA BHAISA 00415 SBIN0003585 2370 2370 Processed 09/11/2023 7269202849 Mrs. PUSPA BHAISA INDIAN BANK(607105)
292 LEPHRIPARA OR-02-001-002-006/8455001983
(BADBANGA) 		2402001000NRG24240820231377641 05/09/2023 PUSPA BHAISA 2402001WL096350 PUSPA BHAISA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202848 Mrs. PUSPA BHAISA INDIAN BANK(607105)
293 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24160820231309831 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL084041 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202835 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24150820231302435 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL082893 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202836 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24110820231278646 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL078783 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202829 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24110820231270183 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL077360 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202833 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24110820231270185 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL077360 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202834 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24140820231291587 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL081156 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202831 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24140820231291589 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL081156 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202832 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24140820231290001 05/09/2023 HARISH NCHANDRA BHAISA 2402001WL081045 HARISH NCHANDRA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202830 MR HARISH CHANDRA BHAISA STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24140820231290002 05/09/2023 LALITA BHAISA 2402001WL081045 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202843 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24140820231291590 05/09/2023 LALITA BHAISA 2402001WL081156 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202841 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24140820231291588 05/09/2023 LALITA BHAISA 2402001WL081156 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202842 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24110820231270186 05/09/2023 LALITA BHAISA 2402001WL077360 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202839 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24110820231270184 05/09/2023 LALITA BHAISA 2402001WL077360 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202840 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24110820231278647 05/09/2023 LALITA BHAISA 2402001WL078783 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202844 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24150820231302436 05/09/2023 LALITA BHAISA 2402001WL082893 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202837 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-002-006/8455001992
(BADBANGA) 		2402001000NRG24160820231309832 05/09/2023 LALITA BHAISA 2402001WL084041 LALITA BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202838 MRS LALITA BHAISA STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-002-006/8455001993
(BADBANGA) 		2402001000NRG24120820231278666 05/09/2023 SANJUKTA KHADIA 2402001WL078785 SANJUKTA KHADIA 00415 SBIN0003585 1185 1185 Processed 10/11/2023 7269202687 MRS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-002-006/8455001993
(BADBANGA) 		2402001000NRG24120820231278665 05/09/2023 SUNDAR KHADIA 2402001WL078785 SUNDAR KHADIA 00415 SBIN0003585 1185 1185 Processed 09/11/2023 7269202858 SUNDAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24110820231278652 05/09/2023 Mr. SACHIN BHAISA 2402001WL078783 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202668 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24110820231270195 05/09/2023 Mr. SACHIN BHAISA 2402001WL077360 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202666 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24110820231270196 05/09/2023 Mr. SACHIN BHAISA 2402001WL077360 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202667 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24140820231290007 05/09/2023 Mr. SACHIN BHAISA 2402001WL081045 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202671 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24140820231291599 05/09/2023 Mr. SACHIN BHAISA 2402001WL081156 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202669 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24140820231291600 05/09/2023 Mr. SACHIN BHAISA 2402001WL081156 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202670 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24160820231309836 05/09/2023 Mr. SACHIN BHAISA 2402001WL084041 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202672 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-002-006/8455005298
(BADBANGA) 		2402001000NRG24150820231302441 05/09/2023 Mr. SACHIN BHAISA 2402001WL082893 Mr. SACHIN BHAISA 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202673 MR SACHIN BHAISA STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-002-006/8455005310
(BADBANGA) 		2402001000NRG24160820231306396 05/09/2023 Mr. BHOPAL CHANDRA PATEL 2402001WL083574 Mr. BHOPAL CHANDRA PATEL 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7269202689 MR BHOPAL CHANDRA PATEL STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-002-006/8455005310
(BADBANGA) 		2402001000NRG24240820231377684 05/09/2023 Mr. BHOPAL CHANDRA PATEL 2402001WL096353 Mr. BHOPAL CHANDRA PATEL 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202690 MR BHOPAL CHANDRA PATEL STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-002-007/8455005334
(BADBANGA) 		2402001000NRG24140820231289954 05/09/2023 INDRA NAIK 2402001WL081043 INDRA NAIK 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202675 MRS INDRA NAIK STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-002-007/8455005354
(BADBANGA) 		2402001000NRG24140820231289857 05/09/2023 Mrs. SAROJINI BISWAL 2402001WL081041 Mrs. SAROJINI BISWAL 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202857 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-002-007/8455005359
(BADBANGA) 		2402001000NRG24140820231289955 05/09/2023 Mrs AHALYA MAJHI 2402001WL081043 Mrs AHALYA MAJHI 00415 SBIN0003585 1659 1659 Processed 10/11/2023 7269202859 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-002-008/20493
(BADBANGA) 		2402001000NRG24240820231386314 05/09/2023 SURU MAJHI 2402001WL097665 SURU MAJHI 00415 SBIN0003585 2133 2133 Processed 10/11/2023 7269202864 MRS SURU MAJHI STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-002-008/20493
(BADBANGA) 		2402001000NRG24150820231302458 05/09/2023 SURU MAJHI 2402001WL082895 SURU MAJHI 00415 SBIN0003585 1896 1896 Processed 10/11/2023 7269202863 MRS SURU MAJHI STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-002-008/20803
(BADBANGA) 		2402001000NRG24140820231289957 05/09/2023 BISHA MAJHI 2402001WL081043 BISHA MAJHI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202860 MRS BISHA MAJHI STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-002-008/7397
(BADBANGA) 		2402001000NRG24140820231291620 05/09/2023 SUMATI DHURUA 2402001WL081163 SUMATI DHURUA 00415 SBIN0003585 1659 1659 Processed 09/11/2023 7269202862 SUMATI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LEPHRIPARA OR-02-001-002-008/7397
(BADBANGA) 		2402001000NRG24240820231386315 05/09/2023 SUMATI DHURUA 2402001WL097665 SUMATI DHURUA 00415 SBIN0003585 2607 2607 Processed 09/11/2023 7269202861 SUMATI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LEPHRIPARA OR-02-001-002-008/7408
(BADBANGA) 		2402001000NRG24140820231289960 05/09/2023 HARI HAR KHATI 2402001WL081044 HARI HAR KHATI 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7269202617 HARIHARA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 LEPHRIPARA OR-02-001-002-008/7408
(BADBANGA) 		2402001000NRG24140820231289961 05/09/2023 PULAS KHATI 2402001WL081044 PULAS KHATI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202865 MRS PULAS KHATI STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-002-008/7412
(BADBANGA) 		2402001000NRG24140820231291622 05/09/2023 BIMALA MAJHI 2402001WL081163 BIMALA MAJHI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202735 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-002-008/7412
(BADBANGA) 		2402001000NRG24140820231291621 05/09/2023 INDRA MANI MAJHI 2402001WL081163 INDRA MANI MAJHI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202599 MR INDRAMANI MAJHI STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-002-008/7419
(BADBANGA) 		2402001000NRG24140820231291624 05/09/2023 PANKAJINI CHAUDHRY 2402001WL081163 PANKAJINI CHAUDHRY 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202674 PANKAJINI CHOUDHURY STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-002-008/7419
(BADBANGA) 		2402001000NRG24140820231291623 05/09/2023 THAKUR CHOUDHURY 2402001WL081163 THAKUR CHOUDHURY 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202595 MR THAKUR CHOUDHURY STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-002-008/7454
(BADBANGA) 		2402001000NRG24140820231289963 05/09/2023 KAMALUNI KHILEI 2402001WL081044 KAMALUNI KHILEI 00415 SBIN0003585 1422 1422 Processed 10/11/2023 7269202866 MRS KAMALUNI KHILEI STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24140820231290008 05/09/2023 kumudini khadia 2402001WL081045 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202876 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24140820231291603 05/09/2023 kumudini khadia 2402001WL081156 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202874 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24140820231291604 05/09/2023 kumudini khadia 2402001WL081156 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202875 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24110820231270197 05/09/2023 kumudini khadia 2402001WL077360 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202872 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24110820231270198 05/09/2023 kumudini khadia 2402001WL077360 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202873 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24110820231278653 05/09/2023 kumudini khadia 2402001WL078783 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202871 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24160820231309837 05/09/2023 kumudini khadia 2402001WL084041 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202870 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-002-008/8455005255
(BADBANGA) 		2402001000NRG24150820231302442 05/09/2023 kumudini khadia 2402001WL082893 kumudini khadia 00415 SBIN0003585 237 237 Processed 10/11/2023 7269202869 MRS KUMUDINI KHADIA STATE BANK OF INDIA(508548)
SubTotal 185808 185808
344 LEPHRIPARA OR-02-001-002-006/6900
(BADBANGA) 		2402001000NRG24160820231306390 05/09/2023 BAISHNAB MEHER 2402001WL083574 BAISHNAB MEHER 00415 SBIN0006799 1422 1422 Processed 09/11/2023 7269202881 BAISHNABA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
345 LEPHRIPARA OR-02-001-002-006/6900
(BADBANGA) 		2402001000NRG24110820231270206 05/09/2023 BAISHNAB MEHER 2402001WL077361 BAISHNAB MEHER 00415 SBIN0006799 1659 1659 Processed 09/11/2023 7269202882 BAISHNABA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
346 LEPHRIPARA OR-02-001-002-002/8455005241
(BADBANGA) 		2402001000NRG24140820231289856 05/09/2023 BHARATI TAPNO 2402001WL081041 BHARATI TAPNO 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269202918 BHARATI TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
347 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24140820231289974 05/09/2023 RODAN MUNDA 2402001WL081045 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202928 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24140820231291531 05/09/2023 RODAN MUNDA 2402001WL081156 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202926 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24140820231291532 05/09/2023 RODAN MUNDA 2402001WL081156 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202927 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24150820231302404 05/09/2023 RODAN MUNDA 2402001WL082893 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202932 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24110820231278618 05/09/2023 RODAN MUNDA 2402001WL078783 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202929 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24110820231270121 05/09/2023 RODAN MUNDA 2402001WL077360 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202930 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24110820231270122 05/09/2023 RODAN MUNDA 2402001WL077360 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202931 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24160820231309804 05/09/2023 RODAN MUNDA 2402001WL084041 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202934 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24180820231333079 05/09/2023 RODAN MUNDA 2402001WL087934 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202933 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24180820231333083 05/09/2023 BISWANATH MUNDA 2402001WL087934 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202925 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24160820231309808 05/09/2023 BISWANATH MUNDA 2402001WL084041 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202924 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24150820231302408 05/09/2023 BISWANATH MUNDA 2402001WL082893 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202923 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24110820231270127 05/09/2023 BISWANATH MUNDA 2402001WL077360 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202920 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24110820231270128 05/09/2023 BISWANATH MUNDA 2402001WL077360 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202921 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24110820231278621 05/09/2023 BISWANATH MUNDA 2402001WL078783 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202922 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24140820231291538 05/09/2023 BISWANATH MUNDA 2402001WL081156 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202896 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24140820231291539 05/09/2023 BISWANATH MUNDA 2402001WL081156 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202919 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24140820231289977 05/09/2023 BISWANATH MUNDA 2402001WL081045 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202895 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24140820231289983 05/09/2023 Gita munda 2402001WL081045 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202956 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24140820231291550 05/09/2023 Gita munda 2402001WL081156 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202957 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24140820231291551 05/09/2023 Gita munda 2402001WL081156 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202958 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24110820231278627 05/09/2023 Gita munda 2402001WL078783 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202902 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24110820231270139 05/09/2023 Gita munda 2402001WL077360 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202900 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24110820231270140 05/09/2023 Gita munda 2402001WL077360 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202901 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24150820231302414 05/09/2023 Gita munda 2402001WL082893 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202960 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24160820231309814 05/09/2023 Gita munda 2402001WL084041 Gita munda 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202959 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24160820231309815 05/09/2023 JAMANTI MUNDA 2402001WL084041 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202545 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24150820231302415 05/09/2023 JAMANTI MUNDA 2402001WL082893 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202546 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24110820231270141 05/09/2023 JAMANTI MUNDA 2402001WL077360 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202547 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24110820231270142 05/09/2023 JAMANTI MUNDA 2402001WL077360 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202548 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24110820231278628 05/09/2023 JAMANTI MUNDA 2402001WL078783 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202549 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24140820231291552 05/09/2023 JAMANTI MUNDA 2402001WL081156 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202550 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24140820231291553 05/09/2023 JAMANTI MUNDA 2402001WL081156 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202551 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24140820231289984 05/09/2023 JAMANTI MUNDA 2402001WL081045 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202552 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24140820231289985 05/09/2023 TULASI MUNDA 2402001WL081045 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202553 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24140820231291554 05/09/2023 TULASI MUNDA 2402001WL081156 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202554 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24140820231291555 05/09/2023 TULASI MUNDA 2402001WL081156 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202555 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24110820231278629 05/09/2023 TULASI MUNDA 2402001WL078783 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202556 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24110820231270143 05/09/2023 TULASI MUNDA 2402001WL077360 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202557 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24110820231270144 05/09/2023 TULASI MUNDA 2402001WL077360 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202558 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24150820231302416 05/09/2023 TULASI MUNDA 2402001WL082893 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202559 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24160820231309816 05/09/2023 TULASI MUNDA 2402001WL084041 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202560 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24160820231309818 05/09/2023 BALARAM MUNDA 2402001WL084041 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202544 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24150820231302418 05/09/2023 BALARAM MUNDA 2402001WL082893 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202543 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24110820231270147 05/09/2023 BALARAM MUNDA 2402001WL077360 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202541 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24110820231270149 05/09/2023 BALARAM MUNDA 2402001WL077360 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202542 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24110820231278631 05/09/2023 BALARAM MUNDA 2402001WL078783 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202540 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24140820231291557 05/09/2023 BALARAM MUNDA 2402001WL081156 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202538 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24140820231291559 05/09/2023 BALARAM MUNDA 2402001WL081156 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202539 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LEPHRIPARA OR-02-001-002-003/8455005362
(BADBANGA) 		2402001000NRG24140820231289987 05/09/2023 BALARAM MUNDA 2402001WL081045 BALARAM MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202537 BALARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LEPHRIPARA OR-02-001-002-004/8455005359
(BADBANGA) 		2402001000NRG24110820231270217 05/09/2023 SUSHIL PURALE 2402001WL077362 SUSHIL PURALE 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269202894 SUSHIL PURALE STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-002-004/8455005359
(BADBANGA) 		2402001000NRG24150820231302451 05/09/2023 SUSHIL PURALE 2402001WL082894 SUSHIL PURALE 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7269202893 SUSHIL PURALE STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-002-005/7365
(BADBANGA) 		2402001000NRG24110820231270202 05/09/2023 SATYABATI ROHIDAS 2402001WL077361 SATYABATI ROHIDAS 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202936 SATYABATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
400 LEPHRIPARA OR-02-001-002-005/8455002003
(BADBANGA) 		2402001000NRG24120820231278655 05/09/2023 MUKESH BEHERA 2402001WL078784 MUKESH BEHERA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202892 MUKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24110820231270155 05/09/2023 DILESWAR ROHIDAS 2402001WL077360 DILESWAR ROHIDAS 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202563 DILESWAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
402 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24110820231270156 05/09/2023 JYOTI ROHIDAS 2402001WL077360 JYOTI ROHIDAS 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202935 JYOTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
403 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24120820231278656 05/09/2023 SABITA KHADIA 2402001WL078784 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202961 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24120820231278657 05/09/2023 SABITA KHADIA 2402001WL078784 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202962 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LEPHRIPARA OR-02-001-002-005/8455005306
(BADBANGA) 		2402001000NRG24120820231278658 05/09/2023 PRAKASH KHADIA 2402001WL078784 PRAKASH KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202903 PRAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LEPHRIPARA OR-02-001-002-005/8455005306
(BADBANGA) 		2402001000NRG24120820231278659 05/09/2023 PRAKASH KHADIA 2402001WL078784 PRAKASH KHADIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202904 PRAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24110820231278640 05/09/2023 MAMATA BHAISHA 2402001WL078783 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202889 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24110820231270171 05/09/2023 MAMATA BHAISHA 2402001WL077360 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202890 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24110820231270172 05/09/2023 MAMATA BHAISHA 2402001WL077360 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202891 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24140820231289995 05/09/2023 MAMATA BHAISHA 2402001WL081045 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202886 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24140820231291575 05/09/2023 MAMATA BHAISHA 2402001WL081156 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202887 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24140820231291576 05/09/2023 MAMATA BHAISHA 2402001WL081156 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202888 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24150820231302427 05/09/2023 MAMATA BHAISHA 2402001WL082893 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202885 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-002-006/6892
(BADBANGA) 		2402001000NRG24160820231309825 05/09/2023 MAMATA BHAISHA 2402001WL084041 MAMATA BHAISHA 00691 IPOS0000001 237 237 Processed 10/11/2023 7269202884 MRS MAMATA BHAISA STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-002-006/8455001948
(BADBANGA) 		2402001000NRG24160820231306393 05/09/2023 KALESWAR DUNGDUNG 2402001WL083574 KALESWAR DUNGDUNG 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269202899 KALESWAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
416 LEPHRIPARA OR-02-001-002-006/8455001948
(BADBANGA) 		2402001000NRG24120820231278662 05/09/2023 KALESWAR DUNGDUNG 2402001WL078784 KALESWAR DUNGDUNG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269202898 KALESWAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
417 LEPHRIPARA OR-02-001-002-006/8455001948
(BADBANGA) 		2402001000NRG24110820231270219 05/09/2023 KALESWAR DUNGDUNG 2402001WL077362 KALESWAR DUNGDUNG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269202897 KALESWAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
418 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24110820231278650 05/09/2023 PRASANTA DEHURI 2402001WL078783 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202852 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
419 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24110820231270191 05/09/2023 PRASANTA DEHURI 2402001WL077360 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202850 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24110820231270192 05/09/2023 PRASANTA DEHURI 2402001WL077360 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202851 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
421 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24140820231291595 05/09/2023 PRASANTA DEHURI 2402001WL081156 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202854 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
422 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24140820231291596 05/09/2023 PRASANTA DEHURI 2402001WL081156 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202855 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24140820231290005 05/09/2023 PRASANTA DEHURI 2402001WL081045 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202853 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
424 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24150820231302439 05/09/2023 PRASANTA DEHURI 2402001WL082893 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202856 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
425 LEPHRIPARA OR-02-001-002-006/8455005290
(BADBANGA) 		2402001000NRG24160820231309834 05/09/2023 PRASANTA DEHURI 2402001WL084041 PRASANTA DEHURI 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202883 PRASHANT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
426 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24160820231309835 05/09/2023 NANDITA PRADHAN 2402001WL084041 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202905 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24150820231302440 05/09/2023 NANDITA PRADHAN 2402001WL082893 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202906 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24140820231290006 05/09/2023 NANDITA PRADHAN 2402001WL081045 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202915 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24140820231291597 05/09/2023 NANDITA PRADHAN 2402001WL081156 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202916 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24140820231291598 05/09/2023 NANDITA PRADHAN 2402001WL081156 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202917 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24110820231270193 05/09/2023 NANDITA PRADHAN 2402001WL077360 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202908 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24110820231270194 05/09/2023 NANDITA PRADHAN 2402001WL077360 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202914 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 LEPHRIPARA OR-02-001-002-006/8455005294
(BADBANGA) 		2402001000NRG24110820231278651 05/09/2023 NANDITA PRADHAN 2402001WL078783 NANDITA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7269202907 NANDITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28914 28914
Total 219225 219225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_050923APB_FTO_496291 Bank of India BKID0005207 SUNDARGARH 1422
2 LEPHRIPARA OR2402001002_050923APB_FTO_496291 State Bank of India SBIN0003585 SARGIPALI 185808
3 LEPHRIPARA OR2402001002_050923APB_FTO_496291 State Bank of India SBIN0006799 DARLIPALI 3081
4 LEPHRIPARA OR2402001002_050923APB_FTO_496291 India Post Payments Bank IPOS0000001 SUNDARGARH 28914

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