Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_300623APB_FTO_294185
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-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24250620230642909 30/06/2023 SAJANI NAGABANSI 2402001WL027483 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 11/07/2023 3326254514 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24260620230652495 30/06/2023 SAJANI NAGABANSI 2402001WL027714 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 11/07/2023 3326254516 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24280620230696770 30/06/2023 SAJANI NAGABANSI 2402001WL029106 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 11/07/2023 3326254515 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24290620230703491 30/06/2023 SAJANI NAGABANSI 2402001WL029382 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 11/07/2023 3326254543 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24300620230713216 30/06/2023 SAJANI NAGABANSI 2402001WL029744 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 11/07/2023 3326254544 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24300620230713217 30/06/2023 SAJANI NAGABANSI 2402001WL029744 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 11/07/2023 3326254545 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-012-001/10992
(LEPHRIPARA) 		2402001000NRG24280620230697576 30/06/2023 MANGARA KHADIA 2402001WL029142 MANGARA KHADIA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254202 MR MANGARA KHADIA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-001/10992
(LEPHRIPARA) 		2402001000NRG24250620230642916 30/06/2023 MANGARA KHADIA 2402001WL027484 MANGARA KHADIA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254203 MR MANGARA KHADIA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-001/10992
(LEPHRIPARA) 		2402001000NRG24250620230642917 30/06/2023 MANGARA KHADIA 2402001WL027484 MANGARA KHADIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254204 MR MANGARA KHADIA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-001/10997
(LEPHRIPARA) 		2402001000NRG24250620230642918 30/06/2023 KARMA MUNDA 2402001WL027484 KARMA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254248 MR KARAMA MUNDA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-001/10997
(LEPHRIPARA) 		2402001000NRG24250620230642919 30/06/2023 KARMA MUNDA 2402001WL027484 KARMA MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254249 MR KARAMA MUNDA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-001/10997
(LEPHRIPARA) 		2402001000NRG24280620230697577 30/06/2023 KARMA MUNDA 2402001WL029142 KARMA MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254250 MR KARAMA MUNDA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-001/11006
(LEPHRIPARA) 		2402001000NRG24280620230697578 30/06/2023 SURU MUNDA 2402001WL029142 SURU MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254245 SURU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-012-001/11006
(LEPHRIPARA) 		2402001000NRG24250620230642921 30/06/2023 SURU MUNDA 2402001WL027484 SURU MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254246 SURU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-012-001/11006
(LEPHRIPARA) 		2402001000NRG24250620230642922 30/06/2023 SURU MUNDA 2402001WL027484 SURU MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254247 SURU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-012-001/11013
(LEPHRIPARA) 		2402001000NRG24250620230642849 30/06/2023 NIRA KANDRA 2402001WL027483 NIRA KANDRA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254261 NIRA KANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-012-001/11021
(LEPHRIPARA) 		2402001000NRG24250620230642927 30/06/2023 SURU KISAN 2402001WL027484 SURU KISAN 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254199 SURU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-012-001/11021
(LEPHRIPARA) 		2402001000NRG24250620230642928 30/06/2023 SURU KISAN 2402001WL027484 SURU KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254200 SURU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-012-001/11021
(LEPHRIPARA) 		2402001000NRG24280620230697581 30/06/2023 SURU KISAN 2402001WL029142 SURU KISAN 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254201 SURU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-012-001/11039
(LEPHRIPARA) 		2402001000NRG24280620230697582 30/06/2023 PRAFULLA KISHAN 2402001WL029142 PRAFULLA KISHAN 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254207 MR PRAFULLA KISHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-012-001/11039
(LEPHRIPARA) 		2402001000NRG24250620230642929 30/06/2023 PRAFULLA KISHAN 2402001WL027484 PRAFULLA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254205 MR PRAFULLA KISHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-012-001/11039
(LEPHRIPARA) 		2402001000NRG24250620230642930 30/06/2023 PRAFULLA KISHAN 2402001WL027484 PRAFULLA KISHAN 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254206 MR PRAFULLA KISHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-012-001/11092
(LEPHRIPARA) 		2402001000NRG24250620230642931 30/06/2023 LAMBODAR KISAN 2402001WL027484 LAMBODAR KISAN 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254230 MR LAMBODAR KISHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-012-001/11092
(LEPHRIPARA) 		2402001000NRG24250620230642932 30/06/2023 LAMBODAR KISAN 2402001WL027484 LAMBODAR KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254231 MR LAMBODAR KISHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-012-001/11092
(LEPHRIPARA) 		2402001000NRG24280620230697583 30/06/2023 LAMBODAR KISAN 2402001WL029142 LAMBODAR KISAN 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254229 MR LAMBODAR KISHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-012-001/20443
(LEPHRIPARA) 		2402001000NRG24280620230697584 30/06/2023 MUNKU MAJHI 2402001WL029142 MUNKU MAJHI 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254228 MUNKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LEPHRIPARA OR-02-001-012-001/20443
(LEPHRIPARA) 		2402001000NRG24250620230642933 30/06/2023 MUNKU MAJHI 2402001WL027484 MUNKU MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254226 MUNKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-012-001/20443
(LEPHRIPARA) 		2402001000NRG24250620230642934 30/06/2023 MUNKU MAJHI 2402001WL027484 MUNKU MAJHI 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254227 MUNKU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-012-001/21130
(LEPHRIPARA) 		2402001000NRG24250620230642935 30/06/2023 SURENDRA MAJHI 2402001WL027484 SURENDRA MAJHI 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254340 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-012-001/21130
(LEPHRIPARA) 		2402001000NRG24250620230642936 30/06/2023 SURENDRA MAJHI 2402001WL027484 SURENDRA MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254341 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-012-001/21130
(LEPHRIPARA) 		2402001000NRG24280620230697585 30/06/2023 SURENDRA MAJHI 2402001WL029142 SURENDRA MAJHI 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254342 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-012-001/213609
(LEPHRIPARA) 		2402001000NRG24280620230697586 30/06/2023 JADAB MUNDA 2402001WL029142 JADAB MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254346 MR JADABMUNDA MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-012-001/213609
(LEPHRIPARA) 		2402001000NRG24250620230642937 30/06/2023 JADAB MUNDA 2402001WL027484 JADAB MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254344 MR JADABMUNDA MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-012-001/213609
(LEPHRIPARA) 		2402001000NRG24250620230642938 30/06/2023 JADAB MUNDA 2402001WL027484 JADAB MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254345 MR JADABMUNDA MUNDA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-012-001/21540
(LEPHRIPARA) 		2402001000NRG24250620230642939 30/06/2023 SAMA MUNDA 2402001WL027484 SAMA MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254485 SAMA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-012-001/21540
(LEPHRIPARA) 		2402001000NRG24250620230642940 30/06/2023 SAMA MUNDA 2402001WL027484 SAMA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254486 SAMA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-012-001/21540
(LEPHRIPARA) 		2402001000NRG24280620230697587 30/06/2023 SAMA MUNDA 2402001WL029142 SAMA MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254487 SAMA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-012-001/21588
(LEPHRIPARA) 		2402001000NRG24280620230697588 30/06/2023 Mrs FAGANI MUNDA 2402001WL029142 Mrs FAGANI MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254301 MRS FAGANI MUNDA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-012-001/21588
(LEPHRIPARA) 		2402001000NRG24250620230642941 30/06/2023 Mrs FAGANI MUNDA 2402001WL027484 Mrs FAGANI MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254302 MRS FAGANI MUNDA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-012-001/21588
(LEPHRIPARA) 		2402001000NRG24250620230642942 30/06/2023 Mrs FAGANI MUNDA 2402001WL027484 Mrs FAGANI MUNDA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254303 MRS FAGANI MUNDA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-012-001/216427
(LEPHRIPARA) 		2402001000NRG24250620230642851 30/06/2023 BUDHADEV KANTA 2402001WL027483 BUDHADEV KANTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254387 BUDHADEBA KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-012-001/26243078
(LEPHRIPARA) 		2402001000NRG24250620230642944 30/06/2023 CHINMAYA DANDASENA 2402001WL027484 CHINMAYA DANDASENA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254538 CHINMAYA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-012-001/26243078
(LEPHRIPARA) 		2402001000NRG24280620230696717 30/06/2023 CHINMAYA DANDASENA 2402001WL029106 CHINMAYA DANDASENA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254539 CHINMAYA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-012-001/26243078
(LEPHRIPARA) 		2402001000NRG24300620230713157 30/06/2023 CHINMAYA DANDASENA 2402001WL029744 CHINMAYA DANDASENA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254540 CHINMAYA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-012-001/26243078
(LEPHRIPARA) 		2402001000NRG24300620230713158 30/06/2023 CHINMAYA DANDASENA 2402001WL029744 CHINMAYA DANDASENA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254541 CHINMAYA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-012-001/26243078
(LEPHRIPARA) 		2402001000NRG24300620230713159 30/06/2023 CHINMAYA DANDASENA 2402001WL029744 CHINMAYA DANDASENA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254542 CHINMAYA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-012-001/26243085
(LEPHRIPARA) 		2402001000NRG24300620230713160 30/06/2023 SAMUDRA KISAN 2402001WL029744 SAMUDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254415 MR SAMUDRA KISHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-012-001/26243085
(LEPHRIPARA) 		2402001000NRG24300620230713161 30/06/2023 SAMUDRA KISAN 2402001WL029744 SAMUDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254416 MR SAMUDRA KISHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-012-001/26243085
(LEPHRIPARA) 		2402001000NRG24300620230713162 30/06/2023 SAMUDRA KISAN 2402001WL029744 SAMUDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254417 MR SAMUDRA KISHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-012-001/26243085
(LEPHRIPARA) 		2402001000NRG24280620230696718 30/06/2023 SAMUDRA KISAN 2402001WL029106 SAMUDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254414 MR SAMUDRA KISHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-012-001/26243085
(LEPHRIPARA) 		2402001000NRG24250620230642945 30/06/2023 SAMUDRA KISAN 2402001WL027484 SAMUDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254413 MR SAMUDRA KISHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-012-001/262435242
(LEPHRIPARA) 		2402001000NRG24250620230642852 30/06/2023 KAUTUKA KISAN 2402001WL027483 KAUTUKA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254525 KAUTUKA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-012-001/262435399
(LEPHRIPARA) 		2402001000NRG24250620230642946 30/06/2023 Buddhadev Suniani 2402001WL027484 Buddhadev Suniani 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254422 BUDDHADEV SUNIANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-012-001/262435399
(LEPHRIPARA) 		2402001000NRG24280620230696719 30/06/2023 Buddhadev Suniani 2402001WL029106 Buddhadev Suniani 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254421 BUDDHADEV SUNIANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-012-001/262435399
(LEPHRIPARA) 		2402001000NRG24300620230713163 30/06/2023 Buddhadev Suniani 2402001WL029744 Buddhadev Suniani 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254418 BUDDHADEV SUNIANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-012-001/262435399
(LEPHRIPARA) 		2402001000NRG24300620230713164 30/06/2023 Buddhadev Suniani 2402001WL029744 Buddhadev Suniani 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254419 BUDDHADEV SUNIANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-012-001/262435399
(LEPHRIPARA) 		2402001000NRG24300620230713165 30/06/2023 Buddhadev Suniani 2402001WL029744 Buddhadev Suniani 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254420 BUDDHADEV SUNIANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-012-001/262435402
(LEPHRIPARA) 		2402001000NRG24250620230642854 30/06/2023 RAJJIT GARDIA 2402001WL027483 RAJJIT GARDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254304 MR RANJIT GARDIA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-012-001/262435407
(LEPHRIPARA) 		2402001000NRG24250620230642947 30/06/2023 SAMBARU SUNANI 2402001WL027484 SAMBARU SUNANI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254339 SAMBARU SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-012-001/262435407
(LEPHRIPARA) 		2402001000NRG24300620230713166 30/06/2023 SAMBARU SUNANI 2402001WL029744 SAMBARU SUNANI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254335 SAMBARU SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LEPHRIPARA OR-02-001-012-001/262435407
(LEPHRIPARA) 		2402001000NRG24300620230713167 30/06/2023 SAMBARU SUNANI 2402001WL029744 SAMBARU SUNANI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254336 SAMBARU SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LEPHRIPARA OR-02-001-012-001/262435407
(LEPHRIPARA) 		2402001000NRG24300620230713168 30/06/2023 SAMBARU SUNANI 2402001WL029744 SAMBARU SUNANI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254337 SAMBARU SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-012-001/262435407
(LEPHRIPARA) 		2402001000NRG24280620230696720 30/06/2023 SAMBARU SUNANI 2402001WL029106 SAMBARU SUNANI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254338 SAMBARU SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LEPHRIPARA OR-02-001-012-001/2624946
(LEPHRIPARA) 		2402001000NRG24250620230642856 30/06/2023 RUDRA MAJHI 2402001WL027483 RUDRA MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254552 RUDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LEPHRIPARA OR-02-001-012-001/2624987
(LEPHRIPARA) 		2402001000NRG24250620230642951 30/06/2023 HEMANT SA 2402001WL027484 HEMANT SA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254396 MR HEMANTA SA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-012-001/2624987
(LEPHRIPARA) 		2402001000NRG24280620230696724 30/06/2023 HEMANT SA 2402001WL029106 HEMANT SA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254397 MR HEMANTA SA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-012-001/2624987
(LEPHRIPARA) 		2402001000NRG24300620230713178 30/06/2023 HEMANT SA 2402001WL029744 HEMANT SA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254398 MR HEMANTA SA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-012-001/2624987
(LEPHRIPARA) 		2402001000NRG24300620230713179 30/06/2023 HEMANT SA 2402001WL029744 HEMANT SA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254399 MR HEMANTA SA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-012-001/2624987
(LEPHRIPARA) 		2402001000NRG24300620230713180 30/06/2023 HEMANT SA 2402001WL029744 HEMANT SA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254400 MR HEMANTA SA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-012-002/10886
(LEPHRIPARA) 		2402001000NRG24250620230642953 30/06/2023 Gajadhar Mahanandia 2402001WL027484 Gajadhar Mahanandia 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254411 MR GAJADHAR MAHANANDIA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-012-002/10901
(LEPHRIPARA) 		2402001000NRG24250620230642954 30/06/2023 MANGALU DHURUA 2402001WL027484 MANGALU DHURUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254237 MR MANGALU DHURUA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-012-002/10901
(LEPHRIPARA) 		2402001000NRG24290620230703464 30/06/2023 MANGALU DHURUA 2402001WL029382 MANGALU DHURUA 00415 SBIN0006423 474 474 Processed 11/07/2023 3326254238 MR MANGALU DHURUA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24250620230642956 30/06/2023 KALAKARA MAJHI 2402001WL027484 KALAKARA MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254244 MR KALAKARA MAJHI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-012-002/10909
(LEPHRIPARA) 		2402001000NRG24260620230652451 30/06/2023 RAJANI KERKETA 2402001WL027714 RAJANI KERKETA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254394 RAJANI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-012-002/10909
(LEPHRIPARA) 		2402001000NRG24270620230672992 30/06/2023 RAJANI KERKETA 2402001WL028338 RAJANI KERKETA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254391 RAJANI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-012-002/10909
(LEPHRIPARA) 		2402001000NRG24250620230642857 30/06/2023 RAJANI KERKETA 2402001WL027483 RAJANI KERKETA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254395 RAJANI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-012-002/10909
(LEPHRIPARA) 		2402001000NRG24280620230697589 30/06/2023 RAJANI KERKETA 2402001WL029142 RAJANI KERKETA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254393 RAJANI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-012-002/10909
(LEPHRIPARA) 		2402001000NRG24280620230696725 30/06/2023 RAJANI KERKETA 2402001WL029106 RAJANI KERKETA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254392 RAJANI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-012-002/10929
(LEPHRIPARA) 		2402001000NRG24280620230696726 30/06/2023 CHANDRA MUNDA 2402001WL029106 CHANDRA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254194 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-012-002/10929
(LEPHRIPARA) 		2402001000NRG24280620230697590 30/06/2023 CHANDRA MUNDA 2402001WL029142 CHANDRA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254197 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-012-002/10929
(LEPHRIPARA) 		2402001000NRG24250620230642858 30/06/2023 CHANDRA MUNDA 2402001WL027483 CHANDRA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254196 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-012-002/10929
(LEPHRIPARA) 		2402001000NRG24270620230672993 30/06/2023 CHANDRA MUNDA 2402001WL028338 CHANDRA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254193 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-012-002/10929
(LEPHRIPARA) 		2402001000NRG24260620230652452 30/06/2023 CHANDRA MUNDA 2402001WL027714 CHANDRA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254195 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24260620230652453 30/06/2023 BIRASA MUNDA 2402001WL027714 BIRASA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254189 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24270620230672994 30/06/2023 BIRASA MUNDA 2402001WL028338 BIRASA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254191 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24250620230642859 30/06/2023 BIRASA MUNDA 2402001WL027483 BIRASA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254188 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24280620230697591 30/06/2023 BIRASA MUNDA 2402001WL029142 BIRASA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254190 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24280620230696727 30/06/2023 BIRASA MUNDA 2402001WL029106 BIRASA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254192 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24280620230696728 30/06/2023 Mrs BASAMATI MUNDA 2402001WL029106 Mrs BASAMATI MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254408 BASAMATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24280620230697592 30/06/2023 Mrs BASAMATI MUNDA 2402001WL029142 Mrs BASAMATI MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254407 BASAMATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24270620230672995 30/06/2023 Mrs BASAMATI MUNDA 2402001WL028338 Mrs BASAMATI MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254409 BASAMATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LEPHRIPARA OR-02-001-012-002/10946
(LEPHRIPARA) 		2402001000NRG24260620230652454 30/06/2023 Mrs BASAMATI MUNDA 2402001WL027714 Mrs BASAMATI MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254410 BASAMATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-012-002/10949
(LEPHRIPARA) 		2402001000NRG24250620230642860 30/06/2023 SUSHILA MUNDA 2402001WL027483 SUSHILA MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254484 MRS SUSHILA MUNDA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24250620230642862 30/06/2023 RAJAKUMARI KISHAN 2402001WL027483 RAJAKUMARI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254388 MRS KUMARI KISAN STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24260620230652456 30/06/2023 RAJAKUMARI KISHAN 2402001WL027714 RAJAKUMARI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254389 MRS KUMARI KISAN STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24270620230672997 30/06/2023 RAJAKUMARI KISHAN 2402001WL028338 RAJAKUMARI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254390 MRS KUMARI KISAN STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24280620230696729 30/06/2023 RAMA KISAN 2402001WL029106 RAMA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254258 MR RAMA KISAN STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24280620230697593 30/06/2023 RAMA KISAN 2402001WL029142 RAMA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254412 MR RAMA KISAN STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24270620230672996 30/06/2023 RAMA KISAN 2402001WL028338 RAMA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254257 MR RAMA KISAN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24260620230652455 30/06/2023 RAMA KISAN 2402001WL027714 RAMA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254260 MR RAMA KISAN STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-012-002/10953
(LEPHRIPARA) 		2402001000NRG24250620230642861 30/06/2023 RAMA KISAN 2402001WL027483 RAMA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254259 MR RAMA KISAN STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-012-002/10955
(LEPHRIPARA) 		2402001000NRG24250620230642863 30/06/2023 HALADHAR KISAN 2402001WL027483 HALADHAR KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254187 HALADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-012-002/10955
(LEPHRIPARA) 		2402001000NRG24260620230652457 30/06/2023 HALADHAR KISAN 2402001WL027714 HALADHAR KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254186 HALADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 LEPHRIPARA OR-02-001-012-002/10955
(LEPHRIPARA) 		2402001000NRG24280620230696730 30/06/2023 HALADHAR KISAN 2402001WL029106 HALADHAR KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254185 HALADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 LEPHRIPARA OR-02-001-012-002/10955
(LEPHRIPARA) 		2402001000NRG24270620230672998 30/06/2023 HALADHAR KISAN 2402001WL028338 HALADHAR KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254184 HALADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24270620230673000 30/06/2023 JAYANTA KERKETTA 2402001WL028338 JAYANTA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254282 JAYANTA KERKETTA KERKETTA INDUSIND BANK(607189)
107 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24280620230696732 30/06/2023 JAYANTA KERKETTA 2402001WL029106 JAYANTA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254281 JAYANTA KERKETTA KERKETTA INDUSIND BANK(607189)
108 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24280620230697595 30/06/2023 JAYANTA KERKETTA 2402001WL029142 JAYANTA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254280 JAYANTA KERKETTA KERKETTA INDUSIND BANK(607189)
109 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24260620230652459 30/06/2023 JAYANTA KERKETTA 2402001WL027714 JAYANTA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254279 JAYANTA KERKETTA KERKETTA INDUSIND BANK(607189)
110 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24250620230642865 30/06/2023 JAYANTA KERKETTA 2402001WL027483 JAYANTA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254278 JAYANTA KERKETTA KERKETTA INDUSIND BANK(607189)
111 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24250620230642864 30/06/2023 KAPIL KERKETTA 2402001WL027483 KAPIL KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254277 KAPILA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24260620230652458 30/06/2023 KAPIL KERKETTA 2402001WL027714 KAPIL KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254276 KAPILA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24280620230697594 30/06/2023 KAPIL KERKETTA 2402001WL029142 KAPIL KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254275 KAPILA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24270620230672999 30/06/2023 KAPIL KERKETTA 2402001WL028338 KAPIL KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254273 KAPILA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-012-002/10957
(LEPHRIPARA) 		2402001000NRG24280620230696731 30/06/2023 KAPIL KERKETTA 2402001WL029106 KAPIL KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254274 KAPILA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-012-002/10958
(LEPHRIPARA) 		2402001000NRG24270620230673001 30/06/2023 RAJENDRA KERKETTA 2402001WL028338 RAJENDRA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254232 MR RAJENDRA KERKETTA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-012-002/10958
(LEPHRIPARA) 		2402001000NRG24280620230696733 30/06/2023 RAJENDRA KERKETTA 2402001WL029106 RAJENDRA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254233 MR RAJENDRA KERKETTA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-012-002/10958
(LEPHRIPARA) 		2402001000NRG24280620230697596 30/06/2023 RAJENDRA KERKETTA 2402001WL029142 RAJENDRA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254234 MR RAJENDRA KERKETTA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-012-002/10958
(LEPHRIPARA) 		2402001000NRG24260620230652460 30/06/2023 RAJENDRA KERKETTA 2402001WL027714 RAJENDRA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254236 MR RAJENDRA KERKETTA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-012-002/10958
(LEPHRIPARA) 		2402001000NRG24250620230642866 30/06/2023 RAJENDRA KERKETTA 2402001WL027483 RAJENDRA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254235 MR RAJENDRA KERKETTA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-012-002/216323
(LEPHRIPARA) 		2402001000NRG24250620230642867 30/06/2023 SARASWATI KISHAN 2402001WL027483 SARASWATI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254480 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-012-002/216323
(LEPHRIPARA) 		2402001000NRG24260620230652461 30/06/2023 SARASWATI KISHAN 2402001WL027714 SARASWATI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254479 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-012-002/216323
(LEPHRIPARA) 		2402001000NRG24280620230697597 30/06/2023 SARASWATI KISHAN 2402001WL029142 SARASWATI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254478 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-012-002/216323
(LEPHRIPARA) 		2402001000NRG24280620230696734 30/06/2023 SARASWATI KISHAN 2402001WL029106 SARASWATI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254477 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-012-002/216323
(LEPHRIPARA) 		2402001000NRG24270620230673002 30/06/2023 SARASWATI KISHAN 2402001WL028338 SARASWATI KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254476 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24270620230673003 30/06/2023 BIBIN KERKETTA 2402001WL028338 BIBIN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254474 BIPIN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24280620230696735 30/06/2023 BIBIN KERKETTA 2402001WL029106 BIBIN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254473 BIPIN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24280620230697598 30/06/2023 BIBIN KERKETTA 2402001WL029142 BIBIN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254475 BIPIN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24260620230652462 30/06/2023 BIBIN KERKETTA 2402001WL027714 BIBIN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254472 BIPIN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24250620230642868 30/06/2023 BIBIN KERKETTA 2402001WL027483 BIBIN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254471 BIPIN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24250620230642869 30/06/2023 BIMALA KERKETTA 2402001WL027483 BIMALA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254437 BIMALA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24260620230652463 30/06/2023 BIMALA KERKETTA 2402001WL027714 BIMALA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254438 BIMALA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24280620230697599 30/06/2023 BIMALA KERKETTA 2402001WL029142 BIMALA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254283 BIMALA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24280620230696736 30/06/2023 BIMALA KERKETTA 2402001WL029106 BIMALA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254436 BIMALA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-012-002/216324
(LEPHRIPARA) 		2402001000NRG24270620230673004 30/06/2023 BIMALA KERKETTA 2402001WL028338 BIMALA KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254435 BIMALA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24270620230673006 30/06/2023 PADAMANI MAHANANDIA 2402001WL028338 PADAMANI MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254424 MRS PADMINI MAHANANDIA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24250620230642871 30/06/2023 PADAMANI MAHANANDIA 2402001WL027483 PADAMANI MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254423 MRS PADMINI MAHANANDIA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24250620230642870 30/06/2023 SACHIDANAND MAHANANDIA 2402001WL027483 SACHIDANAND MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254241 MR SACHIDA MAHANANDIA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24260620230652464 30/06/2023 SACHIDANAND MAHANANDIA 2402001WL027714 SACHIDANAND MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254240 MR SACHIDA MAHANANDIA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24270620230673005 30/06/2023 SACHIDANAND MAHANANDIA 2402001WL028338 SACHIDANAND MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254243 MR SACHIDA MAHANANDIA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24280620230696737 30/06/2023 SACHIDANAND MAHANANDIA 2402001WL029106 SACHIDANAND MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254242 MR SACHIDA MAHANANDIA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-012-002/2164364
(LEPHRIPARA) 		2402001000NRG24280620230697600 30/06/2023 SACHIDANAND MAHANANDIA 2402001WL029142 SACHIDANAND MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254239 MR SACHIDA MAHANANDIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24280620230697601 30/06/2023 Mr MADANSUNDAR KERKETTA 2402001WL029142 Mr MADANSUNDAR KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254430 MR MADANSUNDAR KERKETTA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24280620230696738 30/06/2023 Mr MADANSUNDAR KERKETTA 2402001WL029106 Mr MADANSUNDAR KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254433 MR MADANSUNDAR KERKETTA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24270620230673007 30/06/2023 Mr MADANSUNDAR KERKETTA 2402001WL028338 Mr MADANSUNDAR KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254434 MR MADANSUNDAR KERKETTA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24260620230652465 30/06/2023 Mr MADANSUNDAR KERKETTA 2402001WL027714 Mr MADANSUNDAR KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254431 MR MADANSUNDAR KERKETTA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24250620230642872 30/06/2023 Mr MADANSUNDAR KERKETTA 2402001WL027483 Mr MADANSUNDAR KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254432 MR MADANSUNDAR KERKETTA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24250620230642873 30/06/2023 Mrs ROHINI KERKETTA 2402001WL027483 Mrs ROHINI KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254427 ROHINI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24260620230652466 30/06/2023 Mrs ROHINI KERKETTA 2402001WL027714 Mrs ROHINI KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254428 ROHINI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24270620230673008 30/06/2023 Mrs ROHINI KERKETTA 2402001WL028338 Mrs ROHINI KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254425 ROHINI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24280620230696739 30/06/2023 Mrs ROHINI KERKETTA 2402001WL029106 Mrs ROHINI KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254426 ROHINI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-012-002/2164427
(LEPHRIPARA) 		2402001000NRG24280620230697602 30/06/2023 Mrs ROHINI KERKETTA 2402001WL029142 Mrs ROHINI KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254429 ROHINI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-012-002/262433077
(LEPHRIPARA) 		2402001000NRG24280620230697603 30/06/2023 BINODINI KHADIA 2402001WL029142 BINODINI KHADIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254357 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-012-002/262433077
(LEPHRIPARA) 		2402001000NRG24280620230696740 30/06/2023 BINODINI KHADIA 2402001WL029106 BINODINI KHADIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254353 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-012-002/262433077
(LEPHRIPARA) 		2402001000NRG24270620230673009 30/06/2023 BINODINI KHADIA 2402001WL028338 BINODINI KHADIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254354 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-012-002/262433077
(LEPHRIPARA) 		2402001000NRG24260620230652467 30/06/2023 BINODINI KHADIA 2402001WL027714 BINODINI KHADIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254356 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-012-002/262433077
(LEPHRIPARA) 		2402001000NRG24250620230642874 30/06/2023 BINODINI KHADIA 2402001WL027483 BINODINI KHADIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254355 MRS BINODINI KHADIA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-012-002/262435338
(LEPHRIPARA) 		2402001000NRG24250620230642876 30/06/2023 Mr SAROJ MAJHI 2402001WL027483 Mr SAROJ MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254554 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-012-002/262435338
(LEPHRIPARA) 		2402001000NRG24260620230652469 30/06/2023 Mr SAROJ MAJHI 2402001WL027714 Mr SAROJ MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254555 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-012-002/262435338
(LEPHRIPARA) 		2402001000NRG24270620230673011 30/06/2023 Mr SAROJ MAJHI 2402001WL028338 Mr SAROJ MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254557 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-012-002/262435338
(LEPHRIPARA) 		2402001000NRG24280620230696742 30/06/2023 Mr SAROJ MAJHI 2402001WL029106 Mr SAROJ MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254556 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-012-002/262435338
(LEPHRIPARA) 		2402001000NRG24280620230697605 30/06/2023 Mr SAROJ MAJHI 2402001WL029142 Mr SAROJ MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254553 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-012-002/262435339
(LEPHRIPARA) 		2402001000NRG24280620230697606 30/06/2023 Miss PRIYANKA BHOI 2402001WL029142 Miss PRIYANKA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254520 MRS PRIYANKA BHOE STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-012-002/262435339
(LEPHRIPARA) 		2402001000NRG24280620230696743 30/06/2023 Miss PRIYANKA BHOI 2402001WL029106 Miss PRIYANKA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254524 MRS PRIYANKA BHOE STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-012-002/262435339
(LEPHRIPARA) 		2402001000NRG24270620230673012 30/06/2023 Miss PRIYANKA BHOI 2402001WL028338 Miss PRIYANKA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254523 MRS PRIYANKA BHOE STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-012-002/262435339
(LEPHRIPARA) 		2402001000NRG24260620230652470 30/06/2023 Miss PRIYANKA BHOI 2402001WL027714 Miss PRIYANKA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254522 MRS PRIYANKA BHOE STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-012-002/262435339
(LEPHRIPARA) 		2402001000NRG24250620230642877 30/06/2023 Miss PRIYANKA BHOI 2402001WL027483 Miss PRIYANKA BHOI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254521 MRS PRIYANKA BHOE STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-012-002/2624810
(LEPHRIPARA) 		2402001000NRG24250620230642957 30/06/2023 RAJKUMAR MAJHI 2402001WL027484 RAJKUMAR MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254198 MR RAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24260620230652471 30/06/2023 MAHENDRA KISHAN 2402001WL027714 MAHENDRA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254253 MAHENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24250620230642878 30/06/2023 MAHENDRA KISHAN 2402001WL027483 MAHENDRA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254252 MAHENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24270620230673013 30/06/2023 MAHENDRA KISHAN 2402001WL028338 MAHENDRA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254255 MAHENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24280620230696744 30/06/2023 MAHENDRA KISHAN 2402001WL029106 MAHENDRA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254254 MAHENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24280620230697607 30/06/2023 MAHENDRA KISHAN 2402001WL029142 MAHENDRA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254256 MAHENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24270620230673014 30/06/2023 REENA KISHAN 2402001WL028338 REENA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254272 REENA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24250620230642879 30/06/2023 REENA KISHAN 2402001WL027483 REENA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254270 REENA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 LEPHRIPARA OR-02-001-012-002/2624831
(LEPHRIPARA) 		2402001000NRG24260620230652472 30/06/2023 REENA KISHAN 2402001WL027714 REENA KISHAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254271 REENA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 LEPHRIPARA OR-02-001-012-002/2624832
(LEPHRIPARA) 		2402001000NRG24260620230652473 30/06/2023 JANKI MAJHI 2402001WL027714 JANKI MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254290 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-012-002/2624832
(LEPHRIPARA) 		2402001000NRG24250620230642880 30/06/2023 JANKI MAJHI 2402001WL027483 JANKI MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254289 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-012-002/2624832
(LEPHRIPARA) 		2402001000NRG24270620230673015 30/06/2023 JANKI MAJHI 2402001WL028338 JANKI MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254291 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24270620230673018 30/06/2023 MRs KHIRABATI KISAN 2402001WL028338 MRs KHIRABATI KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254483 KSHIRABATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24250620230642882 30/06/2023 MRs KHIRABATI KISAN 2402001WL027483 MRs KHIRABATI KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254481 KSHIRABATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24260620230652476 30/06/2023 MRs KHIRABATI KISAN 2402001WL027714 MRs KHIRABATI KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254482 KSHIRABATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24260620230652475 30/06/2023 UPENDRA KISAN 2402001WL027714 UPENDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254267 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24250620230642881 30/06/2023 UPENDRA KISAN 2402001WL027483 UPENDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254268 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24270620230673017 30/06/2023 UPENDRA KISAN 2402001WL028338 UPENDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254178 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24280620230696746 30/06/2023 UPENDRA KISAN 2402001WL029106 UPENDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254266 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-012-002/2624944
(LEPHRIPARA) 		2402001000NRG24280620230697609 30/06/2023 UPENDRA KISAN 2402001WL029142 UPENDRA KISAN 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254177 MR UPENDRA KISAN STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-012-003/20381
(LEPHRIPARA) 		2402001000NRG24250620230642884 30/06/2023 JAYKUMARI NAIK 2402001WL027483 JAYKUMARI NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254251 MRS JAYKUMARI NAIK STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-012-003/20381
(LEPHRIPARA) 		2402001000NRG24250620230642883 30/06/2023 ROHIT KUMAR NAIK 2402001WL027483 ROHIT KUMAR NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254292 ROHIT KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
190 LEPHRIPARA OR-02-001-012-003/262435403
(LEPHRIPARA) 		2402001000NRG24250620230642885 30/06/2023 Miss Priyanka Naik 2402001WL027483 Miss Priyanka Naik 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254373 MISS PRIYANKA NAIK STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-012-003/262435404
(LEPHRIPARA) 		2402001000NRG24250620230642886 30/06/2023 MOUSUMI NAIK 2402001WL027483 MOUSUMI NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254513 MISS MOUSUMI NAIK STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24250620230642888 30/06/2023 SUKANTI SET 2402001WL027483 SUKANTI SET 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254262 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24260620230652478 30/06/2023 SUKANTI SET 2402001WL027714 SUKANTI SET 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254263 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24280620230696747 30/06/2023 SUKANTI SET 2402001WL029106 SUKANTI SET 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254264 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24270620230673020 30/06/2023 SUKANTI SET 2402001WL028338 SUKANTI SET 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254265 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24300620230713182 30/06/2023 SUKANTI SET 2402001WL029744 SUKANTI SET 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254334 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24280620230696748 30/06/2023 GANDRU SAMA 2402001WL029106 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254218 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24290620230703467 30/06/2023 GANDRU SAMA 2402001WL029382 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254219 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24290620230703468 30/06/2023 CHAUTHA MAJHI 2402001WL029382 CHAUTHA MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254269 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24290620230703469 30/06/2023 RAIBARI MAJHI 2402001WL029382 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254225 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24250620230642889 30/06/2023 RAIBARI MAJHI 2402001WL027483 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254224 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24250620230642890 30/06/2023 LADU BARLA 2402001WL027483 LADU BARLA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254327 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24260620230652479 30/06/2023 LADU BARLA 2402001WL027714 LADU BARLA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254328 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24290620230703470 30/06/2023 LADU BARLA 2402001WL029382 LADU BARLA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254323 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24280620230696749 30/06/2023 LADU BARLA 2402001WL029106 LADU BARLA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254326 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24270620230673021 30/06/2023 LADU BARLA 2402001WL028338 LADU BARLA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254325 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-012-004/11555
(LEPHRIPARA) 		2402001000NRG24300620230713183 30/06/2023 LADU BARLA 2402001WL029744 LADU BARLA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254324 MR BHIMASEN HASDA STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300620230713184 30/06/2023 SANANDA NAIK 2402001WL029744 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254183 MR SANANDA NAIK STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24270620230673022 30/06/2023 SANANDA NAIK 2402001WL028338 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254181 MR SANANDA NAIK STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24280620230696750 30/06/2023 SANANDA NAIK 2402001WL029106 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254180 MR SANANDA NAIK STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24290620230703471 30/06/2023 SANANDA NAIK 2402001WL029382 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254182 MR SANANDA NAIK STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260620230652480 30/06/2023 SANANDA NAIK 2402001WL027714 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254179 MR SANANDA NAIK STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24250620230642891 30/06/2023 SANANDA NAIK 2402001WL027483 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254386 MR SANANDA NAIK STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24250620230642892 30/06/2023 LUKASH KINDO 2402001WL027483 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254208 MR LUKESH KINDO STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24290620230703472 30/06/2023 LUKASH KINDO 2402001WL029382 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254211 MR LUKESH KINDO STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24280620230696751 30/06/2023 LUKASH KINDO 2402001WL029106 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254209 MR LUKESH KINDO STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24270620230673023 30/06/2023 LUKASH KINDO 2402001WL028338 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254210 MR LUKESH KINDO STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24300620230713185 30/06/2023 LUKASH KINDO 2402001WL029744 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254212 MR LUKESH KINDO STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24300620230713186 30/06/2023 PHULTERIA KINDO 2402001WL029744 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254213 MRS PHUL KINDO STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24270620230673024 30/06/2023 PHULTERIA KINDO 2402001WL028338 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254215 MRS PHUL KINDO STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24280620230696752 30/06/2023 PHULTERIA KINDO 2402001WL029106 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254216 MRS PHUL KINDO STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24290620230703473 30/06/2023 PHULTERIA KINDO 2402001WL029382 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254214 MRS PHUL KINDO STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24250620230642893 30/06/2023 PHULTERIA KINDO 2402001WL027483 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254217 MRS PHUL KINDO STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-012-004/11576
(LEPHRIPARA) 		2402001000NRG24250620230642894 30/06/2023 LALINDRA SANKRIA 2402001WL027483 LALINDRA SANKRIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254496 LALINDRA SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LEPHRIPARA OR-02-001-012-004/11576
(LEPHRIPARA) 		2402001000NRG24290620230703474 30/06/2023 LALINDRA SANKRIA 2402001WL029382 LALINDRA SANKRIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254492 LALINDRA SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LEPHRIPARA OR-02-001-012-004/11576
(LEPHRIPARA) 		2402001000NRG24280620230696753 30/06/2023 LALINDRA SANKRIA 2402001WL029106 LALINDRA SANKRIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254495 LALINDRA SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LEPHRIPARA OR-02-001-012-004/11576
(LEPHRIPARA) 		2402001000NRG24270620230673025 30/06/2023 LALINDRA SANKRIA 2402001WL028338 LALINDRA SANKRIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254494 LALINDRA SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LEPHRIPARA OR-02-001-012-004/11576
(LEPHRIPARA) 		2402001000NRG24300620230713187 30/06/2023 LALINDRA SANKRIA 2402001WL029744 LALINDRA SANKRIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254493 LALINDRA SANKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24300620230713188 30/06/2023 BLABHADRA NAIK 2402001WL029744 BLABHADRA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254372 BALABHADRA NAIK STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24270620230673026 30/06/2023 BLABHADRA NAIK 2402001WL028338 BLABHADRA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254368 BALABHADRA NAIK STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24280620230696754 30/06/2023 BLABHADRA NAIK 2402001WL029106 BLABHADRA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254343 BALABHADRA NAIK STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24290620230703475 30/06/2023 BLABHADRA NAIK 2402001WL029382 BLABHADRA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254371 BALABHADRA NAIK STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24250620230642895 30/06/2023 BLABHADRA NAIK 2402001WL027483 BLABHADRA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254370 BALABHADRA NAIK STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-012-004/11585
(LEPHRIPARA) 		2402001000NRG24260620230652481 30/06/2023 BLABHADRA NAIK 2402001WL027714 BLABHADRA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254369 BALABHADRA NAIK STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24260620230652483 30/06/2023 BIJAY BARIHA 2402001WL027714 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254537 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24250620230642896 30/06/2023 BIJAY BARIHA 2402001WL027483 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254536 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24290620230703477 30/06/2023 BIJAY BARIHA 2402001WL029382 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254533 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24280620230696756 30/06/2023 BIJAY BARIHA 2402001WL029106 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254535 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24270620230673028 30/06/2023 BIJAY BARIHA 2402001WL028338 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254534 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24300620230713190 30/06/2023 BIJAY BARIHA 2402001WL029744 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254532 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24300620230713191 30/06/2023 LOKNATH KERKETTA 2402001WL029744 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254456 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24270620230673029 30/06/2023 LOKNATH KERKETTA 2402001WL028338 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254457 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24280620230696757 30/06/2023 LOKNATH KERKETTA 2402001WL029106 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254459 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24250620230642897 30/06/2023 LOKNATH KERKETTA 2402001WL027483 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254460 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24260620230652484 30/06/2023 LOKNATH KERKETTA 2402001WL027714 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254458 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24260620230652485 30/06/2023 PREMANANDA DILA 2402001WL027714 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254313 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24250620230642898 30/06/2023 PREMANANDA DILA 2402001WL027483 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254316 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24280620230696758 30/06/2023 PREMANANDA DILA 2402001WL029106 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254315 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24270620230673030 30/06/2023 PREMANANDA DILA 2402001WL028338 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254314 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24290620230703478 30/06/2023 PREMANANDA DILA 2402001WL029382 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254311 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-012-004/11714
(LEPHRIPARA) 		2402001000NRG24300620230713192 30/06/2023 PREMANANDA DILA 2402001WL029744 PREMANANDA DILA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254312 MR PREMANANDA DILA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24300620230713193 30/06/2023 SATYA NANDA NAIK 2402001WL029744 SATYA NANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254466 SATYANANDA NAIK STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24290620230703479 30/06/2023 SATYA NANDA NAIK 2402001WL029382 SATYA NANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254465 SATYANANDA NAIK STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24270620230673031 30/06/2023 SATYA NANDA NAIK 2402001WL028338 SATYA NANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254467 SATYANANDA NAIK STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24280620230696759 30/06/2023 SATYA NANDA NAIK 2402001WL029106 SATYA NANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254469 SATYANANDA NAIK STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24250620230642899 30/06/2023 SATYA NANDA NAIK 2402001WL027483 SATYA NANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254470 SATYANANDA NAIK STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-012-004/11719
(LEPHRIPARA) 		2402001000NRG24260620230652486 30/06/2023 SATYA NANDA NAIK 2402001WL027714 SATYA NANDA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254468 SATYANANDA NAIK STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24260620230652487 30/06/2023 HEMANTA NAIK 2402001WL027714 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254319 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24250620230642900 30/06/2023 HEMANTA NAIK 2402001WL027483 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254317 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24280620230696760 30/06/2023 HEMANTA NAIK 2402001WL029106 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254318 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24290620230703480 30/06/2023 HEMANTA NAIK 2402001WL029382 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254322 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24300620230713194 30/06/2023 HEMANTA NAIK 2402001WL029744 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254320 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24300620230713195 30/06/2023 HEMANTA NAIK 2402001WL029744 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254321 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-012-004/20412
(LEPHRIPARA) 		2402001000NRG24300620230713196 30/06/2023 SAILASH SAHASIA 2402001WL029744 SAILASH SAHASIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254332 MR SAILAS SAHASIHA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-012-004/20412
(LEPHRIPARA) 		2402001000NRG24300620230713197 30/06/2023 SAILASH SAHASIA 2402001WL029744 SAILASH SAHASIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254333 MR SAILAS SAHASIHA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-012-004/20412
(LEPHRIPARA) 		2402001000NRG24290620230703481 30/06/2023 SAILASH SAHASIA 2402001WL029382 SAILASH SAHASIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254331 MR SAILAS SAHASIHA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-012-004/20412
(LEPHRIPARA) 		2402001000NRG24280620230696761 30/06/2023 SAILASH SAHASIA 2402001WL029106 SAILASH SAHASIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254329 MR SAILAS SAHASIHA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-012-004/20412
(LEPHRIPARA) 		2402001000NRG24260620230652488 30/06/2023 SAILASH SAHASIA 2402001WL027714 SAILASH SAHASIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254330 MR SAILAS SAHASIHA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24260620230652489 30/06/2023 SUNIL MUNDA 2402001WL027714 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254383 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24250620230642901 30/06/2023 SUNIL MUNDA 2402001WL027483 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254385 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24280620230696762 30/06/2023 SUNIL MUNDA 2402001WL029106 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254384 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24290620230703482 30/06/2023 SUNIL MUNDA 2402001WL029382 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254382 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24300620230713198 30/06/2023 SUNIL MUNDA 2402001WL029744 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254380 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24300620230713199 30/06/2023 SUNIL MUNDA 2402001WL029744 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254381 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24300620230713200 30/06/2023 Gopal Baiga 2402001WL029744 Gopal Baiga 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254347 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24300620230713201 30/06/2023 Gopal Baiga 2402001WL029744 Gopal Baiga 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254348 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24290620230703483 30/06/2023 Gopal Baiga 2402001WL029382 Gopal Baiga 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254349 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24280620230696763 30/06/2023 Gopal Baiga 2402001WL029106 Gopal Baiga 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254352 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24250620230642902 30/06/2023 Gopal Baiga 2402001WL027483 Gopal Baiga 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254350 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24260620230652490 30/06/2023 Gopal Baiga 2402001WL027714 Gopal Baiga 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254351 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24250620230642903 30/06/2023 SANDHEMA SORENG 2402001WL027483 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254491 SANADHEMA SUREN STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24290620230703484 30/06/2023 SANDHEMA SORENG 2402001WL029382 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254358 SANADHEMA SUREN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24300620230713202 30/06/2023 SANDHEMA SORENG 2402001WL029744 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254359 SANADHEMA SUREN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24300620230713203 30/06/2023 SANDHEMA SORENG 2402001WL029744 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254360 SANADHEMA SUREN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24300620230713204 30/06/2023 MADHURI BUD 2402001WL029744 MADHURI BUD 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254221 MRS MADHURI BUD STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24300620230713205 30/06/2023 MADHURI BUD 2402001WL029744 MADHURI BUD 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254222 MRS MADHURI BUD STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24290620230703485 30/06/2023 MADHURI BUD 2402001WL029382 MADHURI BUD 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254220 MRS MADHURI BUD STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24280620230696764 30/06/2023 MADHURI BUD 2402001WL029106 MADHURI BUD 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254223 MRS MADHURI BUD STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-012-004/2464678
(LEPHRIPARA) 		2402001000NRG24280620230696765 30/06/2023 KRUSHNA DANSANA 2402001WL029106 KRUSHNA DANSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254488 MR KRUSHNA DANDASANA STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-012-004/2464678
(LEPHRIPARA) 		2402001000NRG24290620230703486 30/06/2023 KRUSHNA DANSANA 2402001WL029382 KRUSHNA DANSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254517 MR KRUSHNA DANDASANA STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-012-004/2464678
(LEPHRIPARA) 		2402001000NRG24250620230642904 30/06/2023 KRUSHNA DANSANA 2402001WL027483 KRUSHNA DANSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254490 MR KRUSHNA DANDASANA STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-012-004/2464678
(LEPHRIPARA) 		2402001000NRG24260620230652491 30/06/2023 KRUSHNA DANSANA 2402001WL027714 KRUSHNA DANSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254489 MR KRUSHNA DANDASANA STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-012-004/2464678
(LEPHRIPARA) 		2402001000NRG24300620230713206 30/06/2023 KRUSHNA DANSANA 2402001WL029744 KRUSHNA DANSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254518 MR KRUSHNA DANDASANA STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-012-004/2464678
(LEPHRIPARA) 		2402001000NRG24300620230713207 30/06/2023 KRUSHNA DANSANA 2402001WL029744 KRUSHNA DANSANA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254519 MR KRUSHNA DANDASANA STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24300620230713208 30/06/2023 ROSAN KERKETTA 2402001WL029744 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254378 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24300620230713209 30/06/2023 ROSAN KERKETTA 2402001WL029744 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254379 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24260620230652492 30/06/2023 ROSAN KERKETTA 2402001WL027714 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254376 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24250620230642905 30/06/2023 ROSAN KERKETTA 2402001WL027483 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254374 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24290620230703487 30/06/2023 ROSAN KERKETTA 2402001WL029382 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254377 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-012-004/2464697
(LEPHRIPARA) 		2402001000NRG24280620230696766 30/06/2023 ROSAN KERKETTA 2402001WL029106 ROSAN KERKETTA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254375 MS ROSAN KERKETTA STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24250620230642908 30/06/2023 SUKANTI NAGBANSI 2402001WL027483 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254498 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24280620230696769 30/06/2023 SUKANTI NAGBANSI 2402001WL029106 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254497 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300620230713213 30/06/2023 SUKANTI NAGBANSI 2402001WL029744 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254501 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24290620230703490 30/06/2023 SUKANTI NAGBANSI 2402001WL029382 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254499 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300620230713215 30/06/2023 SUKANTI NAGBANSI 2402001WL029744 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254500 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24290620230703493 30/06/2023 AMRIT TETE 2402001WL029382 AMRIT TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254512 MR AMRIT TETE STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300620230713219 30/06/2023 AMRIT TETE 2402001WL029744 AMRIT TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254510 MR AMRIT TETE STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300620230713221 30/06/2023 AMRIT TETE 2402001WL029744 AMRIT TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254511 MR AMRIT TETE STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24280620230696772 30/06/2023 AMRIT TETE 2402001WL029106 AMRIT TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254509 MR AMRIT TETE STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24250620230642911 30/06/2023 AMRIT TETE 2402001WL027483 AMRIT TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254508 MR AMRIT TETE STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24250620230642910 30/06/2023 MANJU TETE 2402001WL027483 MANJU TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254287 MRS MANJU TETE STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24280620230696771 30/06/2023 MANJU TETE 2402001WL029106 MANJU TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254288 MRS MANJU TETE STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300620230713220 30/06/2023 MANJU TETE 2402001WL029744 MANJU TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254286 MRS MANJU TETE STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300620230713218 30/06/2023 MANJU TETE 2402001WL029744 MANJU TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254285 MRS MANJU TETE STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24290620230703492 30/06/2023 MANJU TETE 2402001WL029382 MANJU TETE 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254284 MRS MANJU TETE STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24290620230703494 30/06/2023 PINKU NAIK 2402001WL029382 PINKU NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254310 MR PINKU NAIK STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24300620230713222 30/06/2023 PINKU NAIK 2402001WL029744 PINKU NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254464 MR PINKU NAIK STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24300620230713223 30/06/2023 PINKU NAIK 2402001WL029744 PINKU NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254309 MR PINKU NAIK STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24280620230696773 30/06/2023 PINKU NAIK 2402001WL029106 PINKU NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254462 MR PINKU NAIK STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24250620230642912 30/06/2023 PINKU NAIK 2402001WL027483 PINKU NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254461 MR PINKU NAIK STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24260620230652496 30/06/2023 PINKU NAIK 2402001WL027714 PINKU NAIK 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254463 MR PINKU NAIK STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24260620230652497 30/06/2023 FRANSIS MUNDA 2402001WL027714 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254528 FANASIS MUNDA STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24250620230642913 30/06/2023 FRANSIS MUNDA 2402001WL027483 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254526 FANASIS MUNDA STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24280620230696774 30/06/2023 FRANSIS MUNDA 2402001WL029106 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254527 FANASIS MUNDA STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24300620230713224 30/06/2023 FRANSIS MUNDA 2402001WL029744 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254530 FANASIS MUNDA STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24300620230713225 30/06/2023 FRANSIS MUNDA 2402001WL029744 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254531 FANASIS MUNDA STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24290620230703495 30/06/2023 FRANSIS MUNDA 2402001WL029382 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254529 FANASIS MUNDA STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24290620230703496 30/06/2023 RANJAN MUNDA 2402001WL029382 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254401 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24300620230713226 30/06/2023 RANJAN MUNDA 2402001WL029744 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254402 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24300620230713227 30/06/2023 RANJAN MUNDA 2402001WL029744 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254403 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24280620230696775 30/06/2023 RANJAN MUNDA 2402001WL029106 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254405 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24250620230642914 30/06/2023 RANJAN MUNDA 2402001WL027483 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254406 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24260620230652498 30/06/2023 RANJAN MUNDA 2402001WL027714 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254404 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24260620230652499 30/06/2023 AGAMSAE KUTUA 2402001WL027714 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254549 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24250620230642915 30/06/2023 AGAMSAE KUTUA 2402001WL027483 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254551 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24280620230696776 30/06/2023 AGAMSAE KUTUA 2402001WL029106 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254550 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24300620230713228 30/06/2023 AGAMSAE KUTUA 2402001WL029744 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254546 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24300620230713229 30/06/2023 AGAMSAE KUTUA 2402001WL029744 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254547 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24290620230703497 30/06/2023 AGAMSAE KUTUA 2402001WL029382 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254548 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24290620230703798 30/06/2023 KAILASH MAHANANDIA 2402001WL029401 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254455 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24280620230696777 30/06/2023 KAILASH MAHANANDIA 2402001WL029106 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254452 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
342 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24270620230673032 30/06/2023 KAILASH MAHANANDIA 2402001WL028338 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254454 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24260620230652500 30/06/2023 KAILASH MAHANANDIA 2402001WL027714 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254453 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24250620230642958 30/06/2023 KAILASH MAHANANDIA 2402001WL027484 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254449 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
345 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24250620230642959 30/06/2023 KAILASH MAHANANDIA 2402001WL027484 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254450 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LEPHRIPARA OR-02-001-012-005/11289
(LEPHRIPARA) 		2402001000NRG24250620230642960 30/06/2023 KAILASH MAHANANDIA 2402001WL027484 KAILASH MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254451 KAILASH MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24250620230642962 30/06/2023 AMULYA MAHANANDIA 2402001WL027484 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254305 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24250620230642964 30/06/2023 AMULYA MAHANANDIA 2402001WL027484 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254306 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24250620230642966 30/06/2023 AMULYA MAHANANDIA 2402001WL027484 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254307 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24260620230652502 30/06/2023 AMULYA MAHANANDIA 2402001WL027714 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254439 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24270620230673034 30/06/2023 AMULYA MAHANANDIA 2402001WL028338 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254440 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24280620230696779 30/06/2023 AMULYA MAHANANDIA 2402001WL029106 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254308 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24290620230703800 30/06/2023 AMULYA MAHANANDIA 2402001WL029401 AMULYA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254441 MRS AMULYA MAHANANDIA STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24290620230703799 30/06/2023 ANAMA MAHANANDIA 2402001WL029401 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254442 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24270620230673033 30/06/2023 ANAMA MAHANANDIA 2402001WL028338 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254443 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24280620230696778 30/06/2023 ANAMA MAHANANDIA 2402001WL029106 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254445 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24260620230652501 30/06/2023 ANAMA MAHANANDIA 2402001WL027714 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254444 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24250620230642965 30/06/2023 ANAMA MAHANANDIA 2402001WL027484 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254447 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24250620230642963 30/06/2023 ANAMA MAHANANDIA 2402001WL027484 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254448 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-012-005/20362
(LEPHRIPARA) 		2402001000NRG24250620230642961 30/06/2023 ANAMA MAHANANDIA 2402001WL027484 ANAMA MAHANANDIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254446 MR ANAMA MAHANANDIA STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24250620230642967 30/06/2023 HATA KISHOR DIURIA 2402001WL027484 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254361 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24250620230642968 30/06/2023 HATA KISHOR DIURIA 2402001WL027484 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254362 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24250620230642969 30/06/2023 HATA KISHOR DIURIA 2402001WL027484 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254363 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24260620230652503 30/06/2023 HATA KISHOR DIURIA 2402001WL027714 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254365 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24270620230673035 30/06/2023 HATA KISHOR DIURIA 2402001WL028338 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254364 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24280620230696780 30/06/2023 HATA KISHOR DIURIA 2402001WL029106 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254366 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24290620230703801 30/06/2023 HATA KISHOR DIURIA 2402001WL029401 HATA KISHOR DIURIA 00415 SBIN0006423 237 237 Processed 11/07/2023 3326254367 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
SubTotal 91008 91008
368 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300620230713214 30/06/2023 DAYANIDHI NAGBANSI 2402001WL029744 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 11/07/2023 3326254506 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
369 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300620230713212 30/06/2023 DAYANIDHI NAGBANSI 2402001WL029744 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 11/07/2023 3326254507 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
370 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24280620230696768 30/06/2023 DAYANIDHI NAGBANSI 2402001WL029106 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 11/07/2023 3326254503 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
371 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24290620230703489 30/06/2023 DAYANIDHI NAGBANSI 2402001WL029382 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 11/07/2023 3326254505 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
372 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24260620230652494 30/06/2023 DAYANIDHI NAGBANSI 2402001WL027714 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 11/07/2023 3326254502 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
373 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24250620230642907 30/06/2023 DAYANIDHI NAGBANSI 2402001WL027483 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 11/07/2023 3326254504 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
374 LEPHRIPARA OR-02-001-012-001/10999
(LEPHRIPARA) 		2402001000NRG24250620230642920 30/06/2023 DUARI SUNANI 2402001WL027484 DUARI SUNANI 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254165 DWWARI SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 LEPHRIPARA OR-02-001-012-001/10999
(LEPHRIPARA) 		2402001000NRG24280620230696715 30/06/2023 DUARI SUNANI 2402001WL029106 DUARI SUNANI 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254166 DWWARI SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LEPHRIPARA OR-02-001-012-001/10999
(LEPHRIPARA) 		2402001000NRG24300620230713151 30/06/2023 DUARI SUNANI 2402001WL029744 DUARI SUNANI 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254167 DWWARI SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LEPHRIPARA OR-02-001-012-001/10999
(LEPHRIPARA) 		2402001000NRG24300620230713152 30/06/2023 DUARI SUNANI 2402001WL029744 DUARI SUNANI 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254168 DWWARI SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LEPHRIPARA OR-02-001-012-001/10999
(LEPHRIPARA) 		2402001000NRG24300620230713153 30/06/2023 DUARI SUNANI 2402001WL029744 DUARI SUNANI 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254169 DWWARI SANANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 LEPHRIPARA OR-02-001-012-001/11010
(LEPHRIPARA) 		2402001000NRG24280620230697580 30/06/2023 SORAJ MUNDA 2402001WL029142 SORAJ MUNDA 00691 IPOS0000001 474 474 Processed 11/07/2023 3326254298 SAROJ MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LEPHRIPARA OR-02-001-012-001/11010
(LEPHRIPARA) 		2402001000NRG24250620230642924 30/06/2023 SORAJ MUNDA 2402001WL027484 SORAJ MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254300 SAROJ MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LEPHRIPARA OR-02-001-012-001/11010
(LEPHRIPARA) 		2402001000NRG24250620230642926 30/06/2023 SORAJ MUNDA 2402001WL027484 SORAJ MUNDA 00691 IPOS0000001 474 474 Processed 11/07/2023 3326254299 SAROJ MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LEPHRIPARA OR-02-001-012-001/21027
(LEPHRIPARA) 		2402001000NRG24250620230642850 30/06/2023 DHANIA MUNDA 2402001WL027483 DHANIA MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254164 DHANIA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LEPHRIPARA OR-02-001-012-001/262435308
(LEPHRIPARA) 		2402001000NRG24250620230642853 30/06/2023 RASHMITA MAJHI 2402001WL027483 RASHMITA MAJHI 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254170 RASHMITA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LEPHRIPARA OR-02-001-012-001/262435418
(LEPHRIPARA) 		2402001000NRG24250620230642948 30/06/2023 PUSPA MUNDA 2402001WL027484 PUSPA MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254297 PUSPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LEPHRIPARA OR-02-001-012-001/262435418
(LEPHRIPARA) 		2402001000NRG24280620230696721 30/06/2023 PUSPA MUNDA 2402001WL029106 PUSPA MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254296 PUSPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LEPHRIPARA OR-02-001-012-001/262435418
(LEPHRIPARA) 		2402001000NRG24300620230713169 30/06/2023 PUSPA MUNDA 2402001WL029744 PUSPA MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254295 PUSPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LEPHRIPARA OR-02-001-012-001/262435418
(LEPHRIPARA) 		2402001000NRG24300620230713170 30/06/2023 PUSPA MUNDA 2402001WL029744 PUSPA MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254294 PUSPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LEPHRIPARA OR-02-001-012-001/262435418
(LEPHRIPARA) 		2402001000NRG24300620230713171 30/06/2023 PUSPA MUNDA 2402001WL029744 PUSPA MUNDA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254293 PUSPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LEPHRIPARA OR-02-001-012-001/262435464
(LEPHRIPARA) 		2402001000NRG24250620230642855 30/06/2023 MONA LISA KANTA 2402001WL027483 MONA LISA KANTA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254176 MONALISA KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LEPHRIPARA OR-02-001-012-001/262435468
(LEPHRIPARA) 		2402001000NRG24250620230642949 30/06/2023 NABIL RAKSA 2402001WL027484 NABIL RAKSA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254171 NABIL RAXA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LEPHRIPARA OR-02-001-012-001/262435468
(LEPHRIPARA) 		2402001000NRG24300620230713172 30/06/2023 NABIL RAKSA 2402001WL029744 NABIL RAKSA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254173 NABIL RAXA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LEPHRIPARA OR-02-001-012-001/262435468
(LEPHRIPARA) 		2402001000NRG24300620230713173 30/06/2023 NABIL RAKSA 2402001WL029744 NABIL RAKSA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254174 NABIL RAXA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LEPHRIPARA OR-02-001-012-001/262435468
(LEPHRIPARA) 		2402001000NRG24300620230713174 30/06/2023 NABIL RAKSA 2402001WL029744 NABIL RAKSA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254175 NABIL RAXA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LEPHRIPARA OR-02-001-012-001/262435468
(LEPHRIPARA) 		2402001000NRG24280620230696722 30/06/2023 NABIL RAKSA 2402001WL029106 NABIL RAKSA 00691 IPOS0000001 237 237 Processed 11/07/2023 3326254172 NABIL RAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 99303 99303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_300623APB_FTO_294185 State Bank of India SBIN0003585 SARGIPALI 1422
2 LEPHRIPARA OR2402001012_300623APB_FTO_294185 State Bank of India SBIN0006423 LEFRIPADA 67071
3 LEPHRIPARA OR2402001012_300623APB_FTO_294185 State Bank of India SBIN0006423 LEPHRIPARA 23937
4 LEPHRIPARA OR2402001012_300623APB_FTO_294185 Union Bank of India UBIN0571784 SUNDARGARH 1422
5 LEPHRIPARA OR2402001012_300623APB_FTO_294185 India Post Payments Bank IPOS0000001 SUNDARGARH 5451

Download In Excel