Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001002_280623APB_FTO_289309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-002-005/20248
(BADBANGA) 		2402001000NRG24260620230650087 28/06/2023 BOBBY ROHIDAS 2402001WL027656 BOBBY ROHIDAS 00168 ICIC0002163 237 237 Processed 05/07/2023 3063824705 MRS BABBY ROHIDAS STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-002-005/20248
(BADBANGA) 		2402001000NRG24260620230670954 28/06/2023 BOBBY ROHIDAS 2402001WL028270 BOBBY ROHIDAS 00168 ICIC0002163 237 237 Processed 05/07/2023 3063824704 MRS BABBY ROHIDAS STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-002-005/20248
(BADBANGA) 		2402001000NRG24270620230686513 28/06/2023 BOBBY ROHIDAS 2402001WL028790 BOBBY ROHIDAS 00168 ICIC0002163 237 237 Processed 05/07/2023 3063824703 MRS BABBY ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-002-001/20701
(BADBANGA) 		2402001000NRG24270620230686450 28/06/2023 DHEERAJ KUMAR PATTA 2402001WL028790 DHEERAJ KUMAR PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824812 DHEERAJ KUMAR PATTA PUNJAB NATIONAL BANK(508568)
5 LEPHRIPARA OR-02-001-002-001/20701
(BADBANGA) 		2402001000NRG24270620230686451 28/06/2023 DHEERAJ KUMAR PATTA 2402001WL028790 DHEERAJ KUMAR PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824813 DHEERAJ KUMAR PATTA PUNJAB NATIONAL BANK(508568)
6 LEPHRIPARA OR-02-001-002-001/20701
(BADBANGA) 		2402001000NRG24270620230686452 28/06/2023 DHEERAJ KUMAR PATTA 2402001WL028790 DHEERAJ KUMAR PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824814 DHEERAJ KUMAR PATTA PUNJAB NATIONAL BANK(508568)
7 LEPHRIPARA OR-02-001-002-001/20745
(BADBANGA) 		2402001000NRG24270620230686453 28/06/2023 NAMITA PATTA 2402001WL028790 NAMITA PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824771 MRS NAMITA PATTA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-002-001/20745
(BADBANGA) 		2402001000NRG24270620230686454 28/06/2023 NAMITA PATTA 2402001WL028790 NAMITA PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824772 MRS NAMITA PATTA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-002-001/20745
(BADBANGA) 		2402001000NRG24270620230686455 28/06/2023 NAMITA PATTA 2402001WL028790 NAMITA PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824773 MRS NAMITA PATTA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-002-001/6540
(BADBANGA) 		2402001000NRG24270620230686459 28/06/2023 HRUDESWAR PATTA 2402001WL028790 HRUDESWAR PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824694 HRUDESWAR PATTA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LEPHRIPARA OR-02-001-002-001/6540
(BADBANGA) 		2402001000NRG24270620230686460 28/06/2023 HRUDESWAR PATTA 2402001WL028790 HRUDESWAR PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824695 HRUDESWAR PATTA AIRTEL PAYMENTS BANK LIMITED(990288)
12 LEPHRIPARA OR-02-001-002-001/6540
(BADBANGA) 		2402001000NRG24270620230686461 28/06/2023 HRUDESWAR PATTA 2402001WL028790 HRUDESWAR PATTA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824696 HRUDESWAR PATTA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LEPHRIPARA OR-02-001-002-001/6631
(BADBANGA) 		2402001000NRG24270620230686462 28/06/2023 PRAKASH CHOUDHURY 2402001WL028790 PRAKASH CHOUDHURY 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824715 MR PRAKASH CHOUDHURY STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24270620230686463 28/06/2023 SANTI MUNDA 2402001WL028790 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824836 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-002-003/20117
(BADBANGA) 		2402001000NRG24260620230669858 28/06/2023 SANTI MUNDA 2402001WL028221 SANTI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824835 MISS SANTI MUNDA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-002-003/20120
(BADBANGA) 		2402001000NRG24260620230669859 28/06/2023 RAJAN MUNDA 2402001WL028221 RAJAN MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824484 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-002-003/20120
(BADBANGA) 		2402001000NRG24270620230686464 28/06/2023 RAJAN MUNDA 2402001WL028790 RAJAN MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824483 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-002-003/20125
(BADBANGA) 		2402001000NRG24270620230686465 28/06/2023 RAJANI MUNDA 2402001WL028790 RAJANI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824801 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-002-003/20125
(BADBANGA) 		2402001000NRG24260620230669860 28/06/2023 RAJANI MUNDA 2402001WL028221 RAJANI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824802 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-002-003/20231
(BADBANGA) 		2402001000NRG24260620230669861 28/06/2023 KAILASINI MUNDA 2402001WL028221 KAILASINI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824834 MRS KALASINI MUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-002-003/20231
(BADBANGA) 		2402001000NRG24270620230686466 28/06/2023 KAILASINI MUNDA 2402001WL028790 KAILASINI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824833 MRS KALASINI MUNDA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24270620230686468 28/06/2023 KRUSHNA MUNDA 2402001WL028790 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824783 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-002-003/20631
(BADBANGA) 		2402001000NRG24260620230669862 28/06/2023 KRUSHNA MUNDA 2402001WL028221 KRUSHNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824784 KRUSHNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-002-003/20632
(BADBANGA) 		2402001000NRG24260620230669863 28/06/2023 MAHENDRA MUNDA 2402001WL028221 MAHENDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824800 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-002-003/20632
(BADBANGA) 		2402001000NRG24270620230686469 28/06/2023 MAHENDRA MUNDA 2402001WL028790 MAHENDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824799 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-002-003/20632
(BADBANGA) 		2402001000NRG24270620230686470 28/06/2023 SUMITRA MUNDA 2402001WL028790 SUMITRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824491 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-002-003/20632
(BADBANGA) 		2402001000NRG24260620230669864 28/06/2023 SUMITRA MUNDA 2402001WL028221 SUMITRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824490 MRS SUMITRA MUNDA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-002-003/20634
(BADBANGA) 		2402001000NRG24260620230669865 28/06/2023 KUMAR MUNDA 2402001WL028221 KUMAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824739 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-002-003/20634
(BADBANGA) 		2402001000NRG24270620230686471 28/06/2023 KUMAR MUNDA 2402001WL028790 KUMAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824740 MR KUMAR MUNDA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24270620230686472 28/06/2023 ANIL MUNDA 2402001WL028790 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824626 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-002-003/20635
(BADBANGA) 		2402001000NRG24260620230669866 28/06/2023 ANIL MUNDA 2402001WL028221 ANIL MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824627 ANIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24260620230669867 28/06/2023 MUKESH MUNDA 2402001WL028221 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824782 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-002-003/20636
(BADBANGA) 		2402001000NRG24270620230686473 28/06/2023 MUKESH MUNDA 2402001WL028790 MUKESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824781 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-002-003/20637
(BADBANGA) 		2402001000NRG24270620230686474 28/06/2023 TRINATH MUNDA 2402001WL028790 TRINATH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824762 MR TRINATH MUNDA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-002-003/20637
(BADBANGA) 		2402001000NRG24260620230669868 28/06/2023 TRINATH MUNDA 2402001WL028221 TRINATH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824761 MR TRINATH MUNDA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24260620230669869 28/06/2023 KUNU MUNDA 2402001WL028221 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824764 MR KUNU MUNDA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-002-003/20638
(BADBANGA) 		2402001000NRG24270620230686475 28/06/2023 KUNU MUNDA 2402001WL028790 KUNU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824763 MR KUNU MUNDA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24260620230669871 28/06/2023 DEEPA MUNDA 2402001WL028221 DEEPA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824481 MRS DEEPA MUNDA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24270620230686477 28/06/2023 DEEPA MUNDA 2402001WL028790 DEEPA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824482 MRS DEEPA MUNDA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24260620230669870 28/06/2023 Mr. GAJENDRA MUNDA 2402001WL028221 Mr. GAJENDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824519 MR GAJENDRA MUNDA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-002-003/20639
(BADBANGA) 		2402001000NRG24270620230686476 28/06/2023 Mr. GAJENDRA MUNDA 2402001WL028790 Mr. GAJENDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824492 MR GAJENDRA MUNDA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24260620230670938 28/06/2023 SURESH MUNDA 2402001WL028270 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824742 MR SURESH MUNDA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24260620230650063 28/06/2023 SURESH MUNDA 2402001WL027656 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824743 MR SURESH MUNDA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-002-003/20642
(BADBANGA) 		2402001000NRG24270620230686478 28/06/2023 SURESH MUNDA 2402001WL028790 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824741 MR SURESH MUNDA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-002-003/20667
(BADBANGA) 		2402001000NRG24270620230686479 28/06/2023 JAMUNA MUNDA 2402001WL028790 JAMUNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824721 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-002-003/20667
(BADBANGA) 		2402001000NRG24260620230650064 28/06/2023 JAMUNA MUNDA 2402001WL027656 JAMUNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824723 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-002-003/20667
(BADBANGA) 		2402001000NRG24260620230670939 28/06/2023 JAMUNA MUNDA 2402001WL028270 JAMUNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824722 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-002-003/20677
(BADBANGA) 		2402001000NRG24260620230669872 28/06/2023 SACHIDANANDA PATEL 2402001WL028221 SACHIDANANDA PATEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824832 SACHIDA NANDA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-002-003/20848
(BADBANGA) 		2402001000NRG24260620230650066 28/06/2023 MANABHANGI MUNDA 2402001WL027656 MANABHANGI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824452 MRS MANABHANGI MUNDA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-002-003/20848
(BADBANGA) 		2402001000NRG24260620230670940 28/06/2023 MANABHANGI MUNDA 2402001WL028270 MANABHANGI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824453 MRS MANABHANGI MUNDA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-002-003/20848
(BADBANGA) 		2402001000NRG24270620230686481 28/06/2023 MANABHANGI MUNDA 2402001WL028790 MANABHANGI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824451 MRS MANABHANGI MUNDA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-002-003/20850
(BADBANGA) 		2402001000NRG24270620230686482 28/06/2023 BIMALA PATEL 2402001WL028790 BIMALA PATEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824442 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-002-003/20850
(BADBANGA) 		2402001000NRG24260620230670941 28/06/2023 BIMALA PATEL 2402001WL028270 BIMALA PATEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824441 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-002-003/20850
(BADBANGA) 		2402001000NRG24260620230650067 28/06/2023 BIMALA PATEL 2402001WL027656 BIMALA PATEL 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824861 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24260620230669874 28/06/2023 SABITA MUNDA 2402001WL028221 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824751 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-002-003/20852
(BADBANGA) 		2402001000NRG24270620230686483 28/06/2023 SABITA MUNDA 2402001WL028790 SABITA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824752 SABITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24270620230686484 28/06/2023 NEGI MUNDA 2402001WL028790 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824823 MR NEGI MUNDA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-002-003/7203
(BADBANGA) 		2402001000NRG24260620230669875 28/06/2023 NEGI MUNDA 2402001WL028221 NEGI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824824 MR NEGI MUNDA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-002-003/7205
(BADBANGA) 		2402001000NRG24260620230669876 28/06/2023 DHARAM MUNDA 2402001WL028221 DHARAM MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824744 MR DHARAM MUNDA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-002-003/7205
(BADBANGA) 		2402001000NRG24270620230686485 28/06/2023 DHARAM MUNDA 2402001WL028790 DHARAM MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824745 MR DHARAM MUNDA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24270620230686487 28/06/2023 GANESH MUNDA 2402001WL028790 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824707 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LEPHRIPARA OR-02-001-002-003/7213
(BADBANGA) 		2402001000NRG24260620230669878 28/06/2023 GANESH MUNDA 2402001WL028221 GANESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824706 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24260620230669879 28/06/2023 DUAN MUNDA 2402001WL028221 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824693 MUNDA DUAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-002-003/7215
(BADBANGA) 		2402001000NRG24270620230686488 28/06/2023 DUAN MUNDA 2402001WL028790 DUAN MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824692 MUNDA DUAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-002-003/7229
(BADBANGA) 		2402001000NRG24270620230686489 28/06/2023 Mr. BALESHBAR MUNDA 2402001WL028790 Mr. BALESHBAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824746 MR BALESHBAR MUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-002-003/7229
(BADBANGA) 		2402001000NRG24260620230650068 28/06/2023 Mr. BALESHBAR MUNDA 2402001WL027656 Mr. BALESHBAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824748 MR BALESHBAR MUNDA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-002-003/7229
(BADBANGA) 		2402001000NRG24260620230670942 28/06/2023 Mr. BALESHBAR MUNDA 2402001WL028270 Mr. BALESHBAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824747 MR BALESHBAR MUNDA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24260620230669880 28/06/2023 RATNA MUNDA 2402001WL028221 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824709 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-002-003/7230
(BADBANGA) 		2402001000NRG24270620230686490 28/06/2023 RATNA MUNDA 2402001WL028790 RATNA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824708 RATNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24270620230686491 28/06/2023 Mr. SHANKAR MUNDA 2402001WL028790 Mr. SHANKAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824716 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24260620230650069 28/06/2023 Mr. SHANKAR MUNDA 2402001WL027656 Mr. SHANKAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824718 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-002-003/7233
(BADBANGA) 		2402001000NRG24260620230670943 28/06/2023 Mr. SHANKAR MUNDA 2402001WL028270 Mr. SHANKAR MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824717 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-002-003/7239
(BADBANGA) 		2402001000NRG24260620230669881 28/06/2023 MADHU MUNDA 2402001WL028221 MADHU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824689 MR MADHU MUNDA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-002-003/7239
(BADBANGA) 		2402001000NRG24270620230686492 28/06/2023 MADHU MUNDA 2402001WL028790 MADHU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824688 MR MADHU MUNDA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24270620230686494 28/06/2023 DEBARU MUNDA 2402001WL028790 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824691 MUNDA DEBARU STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-002-003/7243
(BADBANGA) 		2402001000NRG24260620230669882 28/06/2023 DEBARU MUNDA 2402001WL028221 DEBARU MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824690 MUNDA DEBARU STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24260620230669883 28/06/2023 Mr.MANGAL MUNDA 2402001WL028221 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824719 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-002-003/7248
(BADBANGA) 		2402001000NRG24270620230686495 28/06/2023 Mr.MANGAL MUNDA 2402001WL028790 Mr.MANGAL MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824720 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-002-003/8455001944
(BADBANGA) 		2402001000NRG24270620230686496 28/06/2023 SUBASINI MUNDA 2402001WL028790 SUBASINI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824495 MRS SUBASINI MUNDA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-002-003/8455001944
(BADBANGA) 		2402001000NRG24260620230650071 28/06/2023 SUBASINI MUNDA 2402001WL027656 SUBASINI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824493 MRS SUBASINI MUNDA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-002-003/8455001944
(BADBANGA) 		2402001000NRG24260620230670945 28/06/2023 SUBASINI MUNDA 2402001WL028270 SUBASINI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824494 MRS SUBASINI MUNDA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-002-003/8455005240
(BADBANGA) 		2402001000NRG24260620230669885 28/06/2023 SATRUGHAN MUNDA 2402001WL028221 SATRUGHAN MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824447 MR SATRUGHAN MUNDA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-002-003/8455005240
(BADBANGA) 		2402001000NRG24270620230686498 28/06/2023 SATRUGHAN MUNDA 2402001WL028790 SATRUGHAN MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824446 MR SATRUGHAN MUNDA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-002-003/8455005241
(BADBANGA) 		2402001000NRG24270620230686500 28/06/2023 BINATA MUNDA 2402001WL028790 BINATA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824856 MISS BINATA MUNDA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-002-003/8455005241
(BADBANGA) 		2402001000NRG24260620230669887 28/06/2023 BINATA MUNDA 2402001WL028221 BINATA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824855 MISS BINATA MUNDA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-002-003/8455005244
(BADBANGA) 		2402001000NRG24260620230650072 28/06/2023 BHIMA MUNDA 2402001WL027656 BHIMA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824645 MR BHIMA MUNDA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-002-003/8455005244
(BADBANGA) 		2402001000NRG24260620230670946 28/06/2023 BHIMA MUNDA 2402001WL028270 BHIMA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824644 MR BHIMA MUNDA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-002-003/8455005244
(BADBANGA) 		2402001000NRG24270620230686501 28/06/2023 BHIMA MUNDA 2402001WL028790 BHIMA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824838 MR BHIMA MUNDA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24270620230686509 28/06/2023 DHRUBA MUNDA 2402001WL028790 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824496 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-002-003/8455005360
(BADBANGA) 		2402001000NRG24260620230669891 28/06/2023 DHRUBA MUNDA 2402001WL028221 DHRUBA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824497 MR DHRUBA MUNDA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24260620230669893 28/06/2023 BEDAMATI ROHIDAS 2402001WL028221 BEDAMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824882 MRS BEDAMATI ROHIDAS STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-002-005/20153
(BADBANGA) 		2402001000NRG24260620230669892 28/06/2023 KUSHADHAR ROHIDAS 2402001WL028221 KUSHADHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824815 MR KUSHADHAR ROHIDAS STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24260620230650080 28/06/2023 MAHINDRA ROHIDAS 2402001WL027656 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824874 MAHENDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
94 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24260620230670952 28/06/2023 MAHINDRA ROHIDAS 2402001WL028270 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824873 MAHENDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
95 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24270620230686511 28/06/2023 MAHINDRA ROHIDAS 2402001WL028790 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824872 MAHENDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
96 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24260620230669895 28/06/2023 BINODINI ROHIDAS 2402001WL028221 BINODINI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824633 MRS BINODINI ROHIDAS STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-002-005/20172
(BADBANGA) 		2402001000NRG24260620230669894 28/06/2023 GOPAL ROHIDAS 2402001WL028221 GOPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824631 MR GOPALA ROHIDAS STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-002-005/20182
(BADBANGA) 		2402001000NRG24260620230669896 28/06/2023 KISU BEHERA 2402001WL028221 KISU BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824738 MR KISU BEHERA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-002-005/20183
(BADBANGA) 		2402001000NRG24260620230669897 28/06/2023 SUNIL KHADIA 2402001WL028221 SUNIL KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824632 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-002-005/20184
(BADBANGA) 		2402001000NRG24260620230670953 28/06/2023 GAJINDRA MUNDA 2402001WL028270 GAJINDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824713 GAJINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LEPHRIPARA OR-02-001-002-005/20184
(BADBANGA) 		2402001000NRG24260620230650085 28/06/2023 GAJINDRA MUNDA 2402001WL027656 GAJINDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824712 GAJINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LEPHRIPARA OR-02-001-002-005/20184
(BADBANGA) 		2402001000NRG24270620230686512 28/06/2023 GAJINDRA MUNDA 2402001WL028790 GAJINDRA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824714 GAJINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-002-005/20580
(BADBANGA) 		2402001000NRG24270620230686514 28/06/2023 MANTU ROHIDAS 2402001WL028790 MANTU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824460 MR MANTU ROHIDAS STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-002-005/20580
(BADBANGA) 		2402001000NRG24260620230650088 28/06/2023 MANTU ROHIDAS 2402001WL027656 MANTU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824459 MR MANTU ROHIDAS STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-002-005/20580
(BADBANGA) 		2402001000NRG24260620230670955 28/06/2023 MANTU ROHIDAS 2402001WL028270 MANTU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824458 MR MANTU ROHIDAS STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24260620230670956 28/06/2023 PINTU ROHIDAS 2402001WL028270 PINTU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824454 PINTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24260620230650089 28/06/2023 PINTU ROHIDAS 2402001WL027656 PINTU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824455 PINTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24270620230686515 28/06/2023 PINTU ROHIDAS 2402001WL028790 PINTU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824456 PINTU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24270620230686516 28/06/2023 SANJUKTA ROHIDASH 2402001WL028790 SANJUKTA ROHIDASH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824474 SANJUKTA ROHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24260620230650090 28/06/2023 SANJUKTA ROHIDASH 2402001WL027656 SANJUKTA ROHIDASH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824472 SANJUKTA ROHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-002-005/20581
(BADBANGA) 		2402001000NRG24260620230670957 28/06/2023 SANJUKTA ROHIDASH 2402001WL028270 SANJUKTA ROHIDASH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824473 SANJUKTA ROHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24260620230670958 28/06/2023 PRAPHULLA ROHIDAS 2402001WL028270 PRAPHULLA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824792 PRAPHULLA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24260620230650091 28/06/2023 PRAPHULLA ROHIDAS 2402001WL027656 PRAPHULLA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824791 PRAPHULLA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24270620230686517 28/06/2023 PRAPHULLA ROHIDAS 2402001WL028790 PRAPHULLA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824793 PRAPHULLA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-002-005/20586
(BADBANGA) 		2402001000NRG24270620230686519 28/06/2023 ABINANDAN ROHIDAS 2402001WL028790 ABINANDAN ROHIDAS 00415 SBIN0003585 237 237 Rejected 05/07/2023 3063824827 Aadhaar Number not Mapped to Account Number
116 LEPHRIPARA OR-02-001-002-005/20586
(BADBANGA) 		2402001000NRG24260620230650093 28/06/2023 ABINANDAN ROHIDAS 2402001WL027656 ABINANDAN ROHIDAS 00415 SBIN0003585 237 237 Rejected 05/07/2023 3063824826 Aadhaar Number not Mapped to Account Number
117 LEPHRIPARA OR-02-001-002-005/20586
(BADBANGA) 		2402001000NRG24260620230670960 28/06/2023 ABINANDAN ROHIDAS 2402001WL028270 ABINANDAN ROHIDAS 00415 SBIN0003585 237 237 Rejected 05/07/2023 3063824825 Aadhaar Number not Mapped to Account Number
118 LEPHRIPARA OR-02-001-002-005/20595
(BADBANGA) 		2402001000NRG24260620230669899 28/06/2023 SUMIT ROHIDAS 2402001WL028221 SUMIT ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824643 MR SUMIT ROHIDAS STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-002-005/20605
(BADBANGA) 		2402001000NRG24260620230670962 28/06/2023 RINKU ROHIDAS 2402001WL028270 RINKU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824789 MR RINKU ROHIDAS STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-002-005/20605
(BADBANGA) 		2402001000NRG24260620230650096 28/06/2023 RINKU ROHIDAS 2402001WL027656 RINKU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824790 MR RINKU ROHIDAS STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-002-005/20605
(BADBANGA) 		2402001000NRG24270620230686521 28/06/2023 RINKU ROHIDAS 2402001WL028790 RINKU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824788 MR RINKU ROHIDAS STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-002-005/20606
(BADBANGA) 		2402001000NRG24270620230686522 28/06/2023 ANIL ROHIDAS 2402001WL028790 ANIL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824445 ANIL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-002-005/20606
(BADBANGA) 		2402001000NRG24260620230650097 28/06/2023 ANIL ROHIDAS 2402001WL027656 ANIL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824443 ANIL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-002-005/20606
(BADBANGA) 		2402001000NRG24260620230670963 28/06/2023 ANIL ROHIDAS 2402001WL028270 ANIL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824444 ANIL ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-002-005/20612
(BADBANGA) 		2402001000NRG24260620230670964 28/06/2023 KAIBALYA SINGH 2402001WL028270 KAIBALYA SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824487 MR KAIBALYA SINGH STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-002-005/20612
(BADBANGA) 		2402001000NRG24260620230650098 28/06/2023 KAIBALYA SINGH 2402001WL027656 KAIBALYA SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824486 MR KAIBALYA SINGH STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-002-005/20612
(BADBANGA) 		2402001000NRG24270620230686523 28/06/2023 KAIBALYA SINGH 2402001WL028790 KAIBALYA SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824485 MR KAIBALYA SINGH STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-002-005/20613
(BADBANGA) 		2402001000NRG24270620230686524 28/06/2023 MAINUDIN SINGH 2402001WL028790 MAINUDIN SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824630 MR MAINDUDIN SINGH STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-002-005/20613
(BADBANGA) 		2402001000NRG24260620230650099 28/06/2023 MAINUDIN SINGH 2402001WL027656 MAINUDIN SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824629 MR MAINDUDIN SINGH STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-002-005/20613
(BADBANGA) 		2402001000NRG24260620230670965 28/06/2023 MAINUDIN SINGH 2402001WL028270 MAINUDIN SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824628 MR MAINDUDIN SINGH STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24260620230669900 28/06/2023 ANTA ROHIDAS 2402001WL028221 ANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824457 ANANTA ROHIDAS CANARA BANK(508532)
132 LEPHRIPARA OR-02-001-002-005/20617
(BADBANGA) 		2402001000NRG24260620230669901 28/06/2023 SANJU ROHIDAS 2402001WL028221 SANJU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824842 MRS SANJU ROHIDAS STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-002-005/20619
(BADBANGA) 		2402001000NRG24260620230669902 28/06/2023 SUKANTI ROHIDAS 2402001WL028221 SUKANTI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824794 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-002-005/20623
(BADBANGA) 		2402001000NRG24260620230669903 28/06/2023 BABLU BANCHHOR 2402001WL028221 BABLU BANCHHOR 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824461 MR BABULU BANCHHOR STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-002-005/20624
(BADBANGA) 		2402001000NRG24260620230670966 28/06/2023 KHIROD ROHIDAS 2402001WL028270 KHIROD ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824811 MR KHIROD ROHIDAS STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-002-005/20624
(BADBANGA) 		2402001000NRG24260620230650104 28/06/2023 KHIROD ROHIDAS 2402001WL027656 KHIROD ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824810 MR KHIROD ROHIDAS STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-002-005/20624
(BADBANGA) 		2402001000NRG24270620230686525 28/06/2023 KHIROD ROHIDAS 2402001WL028790 KHIROD ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824809 MR KHIROD ROHIDAS STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-002-005/20630
(BADBANGA) 		2402001000NRG24270620230686526 28/06/2023 AKASH BEHERA 2402001WL028790 AKASH BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824787 MR AKASH BEHERA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-002-005/20630
(BADBANGA) 		2402001000NRG24260620230650105 28/06/2023 AKASH BEHERA 2402001WL027656 AKASH BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824785 MR AKASH BEHERA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-002-005/20630
(BADBANGA) 		2402001000NRG24260620230670967 28/06/2023 AKASH BEHERA 2402001WL028270 AKASH BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824786 MR AKASH BEHERA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-002-005/20651
(BADBANGA) 		2402001000NRG24260620230670968 28/06/2023 SULOCHANA SINGH 2402001WL028270 SULOCHANA SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824797 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-002-005/20651
(BADBANGA) 		2402001000NRG24260620230650108 28/06/2023 SULOCHANA SINGH 2402001WL027656 SULOCHANA SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824796 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-002-005/20651
(BADBANGA) 		2402001000NRG24270620230686527 28/06/2023 SULOCHANA SINGH 2402001WL028790 SULOCHANA SINGH 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824798 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-002-005/20653
(BADBANGA) 		2402001000NRG24270620230686528 28/06/2023 JUGESWARI ROHIDAS 2402001WL028790 JUGESWARI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824806 MRS JUGESHWARI ROHIDAS STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-002-005/20653
(BADBANGA) 		2402001000NRG24260620230650109 28/06/2023 JUGESWARI ROHIDAS 2402001WL027656 JUGESWARI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824808 MRS JUGESHWARI ROHIDAS STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-002-005/20653
(BADBANGA) 		2402001000NRG24260620230670969 28/06/2023 JUGESWARI ROHIDAS 2402001WL028270 JUGESWARI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824807 MRS JUGESHWARI ROHIDAS STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24260620230669907 28/06/2023 BHISHMA ROHIDAS 2402001WL028221 BHISHMA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824737 MR BHISHMA ROHIDAS STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-002-005/20658
(BADBANGA) 		2402001000NRG24260620230669906 28/06/2023 SURJYA ROHIDAS 2402001WL028221 SURJYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824795 MRS SURJYA ROHIDAS STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24260620230670970 28/06/2023 MOHANA ROHIDAS 2402001WL028270 MOHANA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824757 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24260620230650112 28/06/2023 MOHANA ROHIDAS 2402001WL027656 MOHANA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824756 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-002-005/20659
(BADBANGA) 		2402001000NRG24270620230686529 28/06/2023 MOHANA ROHIDAS 2402001WL028790 MOHANA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824758 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24260620230669909 28/06/2023 JEMA ROHIDAS 2402001WL028221 JEMA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824878 MRS JEMABATI ROHIDAS STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-002-005/20702
(BADBANGA) 		2402001000NRG24260620230669908 28/06/2023 NAROTTAM ROHIDAS 2402001WL028221 NAROTTAM ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824724 MR NAROTTAM ROHIDAS STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24260620230669911 28/06/2023 BASUDEV ROHIDAS 2402001WL028221 BASUDEV ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824865 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
155 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24260620230650116 28/06/2023 BASUDEV ROHIDAS 2402001WL027656 BASUDEV ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824866 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
156 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24260620230650115 28/06/2023 FULAMATI ROHIDAS 2402001WL027656 FULAMATI ROHIDAS 00415 SBIN0003585 237 237 Rejected 05/07/2023 3063824868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 LEPHRIPARA OR-02-001-002-005/20715
(BADBANGA) 		2402001000NRG24260620230669910 28/06/2023 FULAMATI ROHIDAS 2402001WL028221 FULAMATI ROHIDAS 00415 SBIN0003585 237 237 Rejected 05/07/2023 3063824867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 LEPHRIPARA OR-02-001-002-005/20720
(BADBANGA) 		2402001000NRG24260620230669912 28/06/2023 LATA BANCHHOR 2402001WL028221 LATA BANCHHOR 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824480 LATA BANCHHOR BANK OF INDIA(508505)
159 LEPHRIPARA OR-02-001-002-005/20720
(BADBANGA) 		2402001000NRG24260620230650117 28/06/2023 LATA BANCHHOR 2402001WL027656 LATA BANCHHOR 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824479 LATA BANCHHOR BANK OF INDIA(508505)
160 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24260620230650118 28/06/2023 KAUTUKA ROHIDAS 2402001WL027656 KAUTUKA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824880 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24260620230670971 28/06/2023 KAUTUKA ROHIDAS 2402001WL028270 KAUTUKA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824881 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-002-005/20738
(BADBANGA) 		2402001000NRG24270620230686530 28/06/2023 KAUTUKA ROHIDAS 2402001WL028790 KAUTUKA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824879 MR KOUTUK ROHIDAS STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-002-005/20744
(BADBANGA) 		2402001000NRG24260620230669913 28/06/2023 Dinabandhu munda 2402001WL028221 Dinabandhu munda 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824774 MR DINABANDHU MUNDA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-002-005/20744
(BADBANGA) 		2402001000NRG24260620230650119 28/06/2023 Dinabandhu munda 2402001WL027656 Dinabandhu munda 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824837 MR DINABANDHU MUNDA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-002-005/20749
(BADBANGA) 		2402001000NRG24260620230650120 28/06/2023 Nabin Rohidas 2402001WL027656 Nabin Rohidas 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824731 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-002-005/20749
(BADBANGA) 		2402001000NRG24260620230670972 28/06/2023 Nabin Rohidas 2402001WL028270 Nabin Rohidas 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824732 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-002-005/20749
(BADBANGA) 		2402001000NRG24270620230686531 28/06/2023 Nabin Rohidas 2402001WL028790 Nabin Rohidas 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824733 MR NABIN ROHIDAS STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-002-005/20751
(BADBANGA) 		2402001000NRG24260620230669914 28/06/2023 JAGARNNATH ROHIDAS 2402001WL028221 JAGARNNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824725 MR JAGANNATH ROHIDAS STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-002-005/20751
(BADBANGA) 		2402001000NRG24260620230650121 28/06/2023 JAGARNNATH ROHIDAS 2402001WL027656 JAGARNNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824726 MR JAGANNATH ROHIDAS STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-002-005/20752
(BADBANGA) 		2402001000NRG24260620230650122 28/06/2023 RAGHUNATH ROHIDAS 2402001WL027656 RAGHUNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824682 RAGHUNATH ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
171 LEPHRIPARA OR-02-001-002-005/20752
(BADBANGA) 		2402001000NRG24260620230670973 28/06/2023 RAGHUNATH ROHIDAS 2402001WL028270 RAGHUNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824681 RAGHUNATH ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
172 LEPHRIPARA OR-02-001-002-005/20752
(BADBANGA) 		2402001000NRG24270620230686532 28/06/2023 RAGHUNATH ROHIDAS 2402001WL028790 RAGHUNATH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824683 RAGHUNATH ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
173 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24260620230669916 28/06/2023 KAJALI KHADIA 2402001WL028221 KAJALI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824468 MRS KAJALI KHADIA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24260620230650124 28/06/2023 KAJALI KHADIA 2402001WL027656 KAJALI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824467 MRS KAJALI KHADIA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24260620230650123 28/06/2023 TARA CHANDA KHADIA 2402001WL027656 TARA CHANDA KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824711 MR TARACHAND KHADIA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-002-005/20766
(BADBANGA) 		2402001000NRG24260620230669915 28/06/2023 TARA CHANDA KHADIA 2402001WL028221 TARA CHANDA KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824710 MR TARACHAND KHADIA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24260620230670974 28/06/2023 ABHI MUNDA 2402001WL028270 ABHI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824465 MR ABHI MUNDA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24260620230650125 28/06/2023 ABHI MUNDA 2402001WL027656 ABHI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824464 MR ABHI MUNDA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24270620230686533 28/06/2023 ABHI MUNDA 2402001WL028790 ABHI MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824466 MR ABHI MUNDA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24270620230686534 28/06/2023 NAMITA MUNDA 2402001WL028790 NAMITA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824471 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24260620230650126 28/06/2023 NAMITA MUNDA 2402001WL027656 NAMITA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824470 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-002-005/20806
(BADBANGA) 		2402001000NRG24260620230670975 28/06/2023 NAMITA MUNDA 2402001WL028270 NAMITA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824469 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24260620230669917 28/06/2023 KRUSHNA ROHIDAS 2402001WL028221 KRUSHNA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824862 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24260620230650127 28/06/2023 KRUSHNA ROHIDAS 2402001WL027656 KRUSHNA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824857 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24260620230650128 28/06/2023 SITA ROHIDAS 2402001WL027656 SITA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824886 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-002-005/20810
(BADBANGA) 		2402001000NRG24260620230669918 28/06/2023 SITA ROHIDAS 2402001WL028221 SITA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824887 MRS SITA ROHIDAS STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24260620230670977 28/06/2023 AHALYA ROHIDAS 2402001WL028270 AHALYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824876 MRS AHALYA ROHIDAS STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24260620230650130 28/06/2023 AHALYA ROHIDAS 2402001WL027656 AHALYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824875 MRS AHALYA ROHIDAS STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24270620230686536 28/06/2023 AHALYA ROHIDAS 2402001WL028790 AHALYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824877 MRS AHALYA ROHIDAS STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24270620230686535 28/06/2023 LAXMIDHAR ROHIDAS 2402001WL028790 LAXMIDHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824734 MR LAXMIDHAR ROHIDAS STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24260620230650129 28/06/2023 LAXMIDHAR ROHIDAS 2402001WL027656 LAXMIDHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824736 MR LAXMIDHAR ROHIDAS STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-002-005/20813
(BADBANGA) 		2402001000NRG24260620230670976 28/06/2023 LAXMIDHAR ROHIDAS 2402001WL028270 LAXMIDHAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824735 MR LAXMIDHAR ROHIDAS STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24260620230670978 28/06/2023 MALAYA KHADIA 2402001WL028270 MALAYA KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824476 MR MALAYA KHADIA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24260620230650131 28/06/2023 MALAYA KHADIA 2402001WL027656 MALAYA KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824477 MR MALAYA KHADIA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24270620230686537 28/06/2023 MALAYA KHADIA 2402001WL028790 MALAYA KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824478 MR MALAYA KHADIA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24270620230686538 28/06/2023 SRIMATI KHADIA 2402001WL028790 SRIMATI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824885 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24260620230650132 28/06/2023 SRIMATI KHADIA 2402001WL027656 SRIMATI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824883 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-002-005/20816
(BADBANGA) 		2402001000NRG24260620230670979 28/06/2023 SRIMATI KHADIA 2402001WL028270 SRIMATI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824884 MRS SRIMATI KHADIA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-002-005/20818
(BADBANGA) 		2402001000NRG24260620230670980 28/06/2023 ROHINI BEHERA 2402001WL028270 ROHINI BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824840 MRS ROHINI BEHERA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-002-005/20818
(BADBANGA) 		2402001000NRG24260620230650133 28/06/2023 ROHINI BEHERA 2402001WL027656 ROHINI BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824839 MRS ROHINI BEHERA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-002-005/20818
(BADBANGA) 		2402001000NRG24270620230686539 28/06/2023 ROHINI BEHERA 2402001WL028790 ROHINI BEHERA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824841 MRS ROHINI BEHERA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-002-005/20822
(BADBANGA) 		2402001000NRG24270620230686542 28/06/2023 BINATI KHADIA 2402001WL028790 BINATI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824854 MRS BINATI KHADIA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-002-005/20822
(BADBANGA) 		2402001000NRG24260620230650136 28/06/2023 BINATI KHADIA 2402001WL027656 BINATI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824853 MRS BINATI KHADIA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-002-005/20822
(BADBANGA) 		2402001000NRG24260620230670983 28/06/2023 BINATI KHADIA 2402001WL028270 BINATI KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824852 MRS BINATI KHADIA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-002-005/20822
(BADBANGA) 		2402001000NRG24260620230670982 28/06/2023 SUBASH KHADIA 2402001WL028270 SUBASH KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824503 MR SUBAS KHADIA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-002-005/20822
(BADBANGA) 		2402001000NRG24260620230650135 28/06/2023 SUBASH KHADIA 2402001WL027656 SUBASH KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824502 MR SUBAS KHADIA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-002-005/20822
(BADBANGA) 		2402001000NRG24270620230686541 28/06/2023 SUBASH KHADIA 2402001WL028790 SUBASH KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824501 MR SUBAS KHADIA STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24260620230650137 28/06/2023 KUMUDINI ROHIDAS 2402001WL027656 KUMUDINI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824864 MRS KUMUDINI ROHIDAS STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24260620230669919 28/06/2023 KUMUDINI ROHIDAS 2402001WL028221 KUMUDINI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824863 MRS KUMUDINI ROHIDAS STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24260620230669920 28/06/2023 RUSHI ROHIDAS 2402001WL028221 RUSHI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824625 RUSHI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 LEPHRIPARA OR-02-001-002-005/20826
(BADBANGA) 		2402001000NRG24260620230650138 28/06/2023 RUSHI ROHIDAS 2402001WL027656 RUSHI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824624 RUSHI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 LEPHRIPARA OR-02-001-002-005/7278
(BADBANGA) 		2402001000NRG24260620230650140 28/06/2023 MEGHU ROHIDAS 2402001WL027656 MEGHU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824805 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-002-005/7278
(BADBANGA) 		2402001000NRG24260620230670985 28/06/2023 MEGHU ROHIDAS 2402001WL028270 MEGHU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824804 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-002-005/7278
(BADBANGA) 		2402001000NRG24270620230686544 28/06/2023 MEGHU ROHIDAS 2402001WL028790 MEGHU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824803 MR MEGHU ROHIDAS STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-002-005/7288
(BADBANGA) 		2402001000NRG24270620230686545 28/06/2023 TIRTHA KULU 2402001WL028790 TIRTHA KULU 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824778 MR TIRATHA KHADIA STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-002-005/7288
(BADBANGA) 		2402001000NRG24260620230670986 28/06/2023 TIRTHA KULU 2402001WL028270 TIRTHA KULU 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824780 MR TIRATHA KHADIA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-002-005/7288
(BADBANGA) 		2402001000NRG24260620230650141 28/06/2023 TIRTHA KULU 2402001WL027656 TIRTHA KULU 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824779 MR TIRATHA KHADIA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-002-005/7293
(BADBANGA) 		2402001000NRG24260620230650142 28/06/2023 Mr.PRAKASH ROHIDAS 2402001WL027656 Mr.PRAKASH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824760 MR PRAKASH ROHIDAS STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-002-005/7293
(BADBANGA) 		2402001000NRG24260620230669921 28/06/2023 Mr.PRAKASH ROHIDAS 2402001WL028221 Mr.PRAKASH ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824759 MR PRAKASH ROHIDAS STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-002-005/7317
(BADBANGA) 		2402001000NRG24260620230669922 28/06/2023 DUKHABANDHU KHADIA 2402001WL028221 DUKHABANDHU KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824750 MR DUKHA BANDHU KHADIA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-002-005/7317
(BADBANGA) 		2402001000NRG24260620230650143 28/06/2023 DUKHABANDHU KHADIA 2402001WL027656 DUKHABANDHU KHADIA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824749 MR DUKHA BANDHU KHADIA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-002-005/7322
(BADBANGA) 		2402001000NRG24260620230650144 28/06/2023 ARJUN ROHIDAS 2402001WL027656 ARJUN ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824730 ARJUN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
223 LEPHRIPARA OR-02-001-002-005/7322
(BADBANGA) 		2402001000NRG24260620230669923 28/06/2023 ARJUN ROHIDAS 2402001WL028221 ARJUN ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824729 ARJUN ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
224 LEPHRIPARA OR-02-001-002-005/7324
(BADBANGA) 		2402001000NRG24260620230670987 28/06/2023 URMILA ROHIDAS 2402001WL028270 URMILA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824819 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-002-005/7324
(BADBANGA) 		2402001000NRG24260620230650145 28/06/2023 URMILA ROHIDAS 2402001WL027656 URMILA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824818 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-002-005/7324
(BADBANGA) 		2402001000NRG24270620230686546 28/06/2023 URMILA ROHIDAS 2402001WL028790 URMILA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824820 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24270620230686547 28/06/2023 KISHOR ROHIDAS 2402001WL028790 KISHOR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824753 KISHOR CHANDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
228 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24260620230650146 28/06/2023 KISHOR ROHIDAS 2402001WL027656 KISHOR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824755 KISHOR CHANDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
229 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24260620230670988 28/06/2023 KISHOR ROHIDAS 2402001WL028270 KISHOR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824754 KISHOR CHANDRA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
230 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24260620230669924 28/06/2023 PUSPA ROHIDAS 2402001WL028221 PUSPA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824728 PUSPA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 LEPHRIPARA OR-02-001-002-005/7325
(BADBANGA) 		2402001000NRG24260620230650147 28/06/2023 PUSPA ROHIDAS 2402001WL027656 PUSPA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824727 PUSPA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 LEPHRIPARA OR-02-001-002-005/7326
(BADBANGA) 		2402001000NRG24260620230650148 28/06/2023 JITA BHOE 2402001WL027656 JITA BHOE 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824463 MR JIT BHOE STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-002-005/7326
(BADBANGA) 		2402001000NRG24260620230669925 28/06/2023 JITA BHOE 2402001WL028221 JITA BHOE 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824462 MR JIT BHOE STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-002-005/7340
(BADBANGA) 		2402001000NRG24260620230670989 28/06/2023 Mr. SARAT MAJHI 2402001WL028270 Mr. SARAT MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824770 MR SARAT MAJHI STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-002-005/7340
(BADBANGA) 		2402001000NRG24260620230650149 28/06/2023 Mr. SARAT MAJHI 2402001WL027656 Mr. SARAT MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824769 MR SARAT MAJHI STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-002-005/7340
(BADBANGA) 		2402001000NRG24270620230686548 28/06/2023 Mr. SARAT MAJHI 2402001WL028790 Mr. SARAT MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824768 MR SARAT MAJHI STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-002-005/7343
(BADBANGA) 		2402001000NRG24260620230650150 28/06/2023 SURESH MUNDA 2402001WL027656 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824817 MR SURESH MUNDA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-002-005/7343
(BADBANGA) 		2402001000NRG24260620230669926 28/06/2023 SURESH MUNDA 2402001WL028221 SURESH MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824816 MR SURESH MUNDA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-002-005/7345
(BADBANGA) 		2402001000NRG24260620230670990 28/06/2023 ASWINI KU. NAIK 2402001WL028270 ASWINI KU. NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824765 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-002-005/7345
(BADBANGA) 		2402001000NRG24260620230650151 28/06/2023 ASWINI KU. NAIK 2402001WL027656 ASWINI KU. NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824766 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-002-005/7345
(BADBANGA) 		2402001000NRG24270620230686549 28/06/2023 ASWINI KU. NAIK 2402001WL028790 ASWINI KU. NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824767 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-002-005/7347
(BADBANGA) 		2402001000NRG24260620230669927 28/06/2023 GHANA MUNDA 2402001WL028221 GHANA MUNDA 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824684 MR GHANA MUNDA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-002-005/7348
(BADBANGA) 		2402001000NRG24260620230669928 28/06/2023 JITLAL ROHIDAS 2402001WL028221 JITLAL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824831 MR JITLAL ROHIDAS STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-002-005/7348
(BADBANGA) 		2402001000NRG24260620230650152 28/06/2023 JITLAL ROHIDAS 2402001WL027656 JITLAL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824830 MR JITLAL ROHIDAS STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-002-005/7359
(BADBANGA) 		2402001000NRG24260620230650153 28/06/2023 RAJU ROHIDAS 2402001WL027656 RAJU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824828 MR RAJU ROHIDAS STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-002-005/7359
(BADBANGA) 		2402001000NRG24260620230669929 28/06/2023 RAJU ROHIDAS 2402001WL028221 RAJU ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824829 MR RAJU ROHIDAS STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-002-005/7362
(BADBANGA) 		2402001000NRG24260620230669930 28/06/2023 Mr .SAINYASI BANACHHOR 2402001WL028221 Mr .SAINYASI BANACHHOR 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824821 MR SAINYASI BANACHHOR STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-002-005/7362
(BADBANGA) 		2402001000NRG24260620230650154 28/06/2023 Mr .SAINYASI BANACHHOR 2402001WL027656 Mr .SAINYASI BANACHHOR 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824822 MR SAINYASI BANACHHOR STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-002-005/7367
(BADBANGA) 		2402001000NRG24260620230650155 28/06/2023 Mr. ALEKHA CH. NAIK 2402001WL027656 Mr. ALEKHA CH. NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824775 ALEKHA CH NAIK STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-002-005/7367
(BADBANGA) 		2402001000NRG24260620230670991 28/06/2023 Mr. ALEKHA CH. NAIK 2402001WL028270 Mr. ALEKHA CH. NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824776 ALEKHA CH NAIK STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-002-005/7367
(BADBANGA) 		2402001000NRG24270620230686550 28/06/2023 Mr. ALEKHA CH. NAIK 2402001WL028790 Mr. ALEKHA CH. NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824777 ALEKHA CH NAIK STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24270620230686551 28/06/2023 SANKAR ROHIDAS 2402001WL028790 SANKAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824702 SANKAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24260620230670992 28/06/2023 SANKAR ROHIDAS 2402001WL028270 SANKAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824701 SANKAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24260620230650156 28/06/2023 SANKAR ROHIDAS 2402001WL027656 SANKAR ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824700 SANKAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
255 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24260620230650157 28/06/2023 SRIMATI ROHIDAS 2402001WL027656 SRIMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824449 MRS SHREEMATI ROHIDAS STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24260620230670993 28/06/2023 SRIMATI ROHIDAS 2402001WL028270 SRIMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824448 MRS SHREEMATI ROHIDAS STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-002-005/7376
(BADBANGA) 		2402001000NRG24270620230686552 28/06/2023 SRIMATI ROHIDAS 2402001WL028790 SRIMATI ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824450 MRS SHREEMATI ROHIDAS STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-002-005/7384
(BADBANGA) 		2402001000NRG24270620230686553 28/06/2023 SURESH NAIK 2402001WL028790 SURESH NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824687 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
259 LEPHRIPARA OR-02-001-002-005/7384
(BADBANGA) 		2402001000NRG24260620230670994 28/06/2023 SURESH NAIK 2402001WL028270 SURESH NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824685 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
260 LEPHRIPARA OR-02-001-002-005/7384
(BADBANGA) 		2402001000NRG24260620230650158 28/06/2023 SURESH NAIK 2402001WL027656 SURESH NAIK 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824686 SURENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
261 LEPHRIPARA OR-02-001-002-005/7385
(BADBANGA) 		2402001000NRG24260620230650159 28/06/2023 KALINDRA ROHIDAS 2402001WL027656 KALINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824699 MR KALINDRA ROHIDAS STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-002-005/7385
(BADBANGA) 		2402001000NRG24260620230670995 28/06/2023 KALINDRA ROHIDAS 2402001WL028270 KALINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824698 MR KALINDRA ROHIDAS STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-002-005/7385
(BADBANGA) 		2402001000NRG24270620230686554 28/06/2023 KALINDRA ROHIDAS 2402001WL028790 KALINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824697 MR KALINDRA ROHIDAS STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-002-005/8455001964
(BADBANGA) 		2402001000NRG24270620230686557 28/06/2023 SURENDRA ROHIDAS 2402001WL028790 SURENDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824846 SURENDRA ROHIDAS BANK OF BARODA(606985)
265 LEPHRIPARA OR-02-001-002-005/8455001964
(BADBANGA) 		2402001000NRG24260620230670998 28/06/2023 SURENDRA ROHIDAS 2402001WL028270 SURENDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824848 SURENDRA ROHIDAS BANK OF BARODA(606985)
266 LEPHRIPARA OR-02-001-002-005/8455001964
(BADBANGA) 		2402001000NRG24260620230650162 28/06/2023 SURENDRA ROHIDAS 2402001WL027656 SURENDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824847 SURENDRA ROHIDAS BANK OF BARODA(606985)
267 LEPHRIPARA OR-02-001-002-005/8455001965
(BADBANGA) 		2402001000NRG24260620230650163 28/06/2023 MAHINDRA ROHIDAS 2402001WL027656 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824844 MAHENDRA ROHIDAS AXIS BANK(607153)
268 LEPHRIPARA OR-02-001-002-005/8455001965
(BADBANGA) 		2402001000NRG24260620230670999 28/06/2023 MAHINDRA ROHIDAS 2402001WL028270 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824843 MAHENDRA ROHIDAS AXIS BANK(607153)
269 LEPHRIPARA OR-02-001-002-005/8455001965
(BADBANGA) 		2402001000NRG24270620230686558 28/06/2023 MAHINDRA ROHIDAS 2402001WL028790 MAHINDRA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824845 MAHENDRA ROHIDAS AXIS BANK(607153)
270 LEPHRIPARA OR-02-001-002-005/8455005246
(BADBANGA) 		2402001000NRG24270620230686560 28/06/2023 UMAKANTA ROHIDAS 2402001WL028790 UMAKANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824640 MR UMAKANT ROHIDAS STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-002-005/8455005246
(BADBANGA) 		2402001000NRG24260620230671001 28/06/2023 UMAKANTA ROHIDAS 2402001WL028270 UMAKANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824642 MR UMAKANT ROHIDAS STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-002-005/8455005246
(BADBANGA) 		2402001000NRG24260620230650165 28/06/2023 UMAKANTA ROHIDAS 2402001WL027656 UMAKANTA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824641 MR UMAKANT ROHIDAS STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-002-005/8455005247
(BADBANGA) 		2402001000NRG24260620230650166 28/06/2023 SHISHUPAL ROHIDAS 2402001WL027656 SHISHUPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824849 MR SISHUPAL ROHIDAS STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-002-005/8455005247
(BADBANGA) 		2402001000NRG24260620230671002 28/06/2023 SHISHUPAL ROHIDAS 2402001WL028270 SHISHUPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824850 MR SISHUPAL ROHIDAS STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-002-005/8455005247
(BADBANGA) 		2402001000NRG24270620230686561 28/06/2023 SHISHUPAL ROHIDAS 2402001WL028790 SHISHUPAL ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824851 MR SISHUPAL ROHIDAS STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24270620230686588 28/06/2023 JANANI SATNAMI 2402001WL028790 JANANI SATNAMI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824871 MISS JANANI SATNAMI STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24260620230671029 28/06/2023 JANANI SATNAMI 2402001WL028270 JANANI SATNAMI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824870 MISS JANANI SATNAMI STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24260620230650198 28/06/2023 JANANI SATNAMI 2402001WL027656 JANANI SATNAMI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824869 MISS JANANI SATNAMI STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-002-005/8455005340
(BADBANGA) 		2402001000NRG24260620230650207 28/06/2023 JIT ROHIDAS 2402001WL027656 JIT ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824860 MR JIT ROHIDAS STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-002-005/8455005340
(BADBANGA) 		2402001000NRG24260620230671037 28/06/2023 JIT ROHIDAS 2402001WL028270 JIT ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824859 MR JIT ROHIDAS STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-002-005/8455005340
(BADBANGA) 		2402001000NRG24270620230686596 28/06/2023 JIT ROHIDAS 2402001WL028790 JIT ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824858 MR JIT ROHIDAS STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-002-005/8455005341
(BADBANGA) 		2402001000NRG24270620230686597 28/06/2023 AMIYA ROHIDAS 2402001WL028790 AMIYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824500 MR AMIYA ROHIDAS STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-002-005/8455005341
(BADBANGA) 		2402001000NRG24260620230671038 28/06/2023 AMIYA ROHIDAS 2402001WL028270 AMIYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824499 MR AMIYA ROHIDAS STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-002-005/8455005341
(BADBANGA) 		2402001000NRG24260620230650208 28/06/2023 AMIYA ROHIDAS 2402001WL027656 AMIYA ROHIDAS 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824498 MR AMIYA ROHIDAS STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24260620230650209 28/06/2023 DALASI MAJHI 2402001WL027656 DALASI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824475 DOLASINGH MAJHI UNION BANK OF INDIA(508500)
286 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24260620230671039 28/06/2023 DALASI MAJHI 2402001WL028270 DALASI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824488 DOLASINGH MAJHI UNION BANK OF INDIA(508500)
287 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24270620230686598 28/06/2023 DALASI MAJHI 2402001WL028790 DALASI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824489 DOLASINGH MAJHI UNION BANK OF INDIA(508500)
288 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24270620230686599 28/06/2023 SABATI MAJHI 2402001WL028790 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824634 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24260620230671040 28/06/2023 SABATI MAJHI 2402001WL028270 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824635 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-002-007/7117
(BADBANGA) 		2402001000NRG24260620230650210 28/06/2023 SABATI MAJHI 2402001WL027656 SABATI MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824636 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24260620230650211 28/06/2023 RUPESH MAJHI 2402001WL027656 RUPESH MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824637 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24260620230671041 28/06/2023 RUPESH MAJHI 2402001WL028270 RUPESH MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824639 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-002-007/8455005327
(BADBANGA) 		2402001000NRG24270620230686600 28/06/2023 RUPESH MAJHI 2402001WL028790 RUPESH MAJHI 00415 SBIN0003585 237 237 Processed 05/07/2023 3063824638 MR RUPESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 68730 68730
294 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24270620230686480 28/06/2023 RODAN MUNDA 2402001WL028790 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824553 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LEPHRIPARA OR-02-001-002-003/20680
(BADBANGA) 		2402001000NRG24260620230669873 28/06/2023 RODAN MUNDA 2402001WL028221 RODAN MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824554 RODAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24260620230669877 28/06/2023 BISWANATH MUNDA 2402001WL028221 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824619 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-002-003/7211
(BADBANGA) 		2402001000NRG24270620230686486 28/06/2023 BISWANATH MUNDA 2402001WL028790 BISWANATH MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824618 MR BISWANATH MUNDA STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24270620230686493 28/06/2023 ISWAR MUNDA 2402001WL028790 ISWAR MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824550 MR ISWR MUNDA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24260620230650070 28/06/2023 ISWAR MUNDA 2402001WL027656 ISWAR MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824552 MR ISWR MUNDA STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-002-003/7240
(BADBANGA) 		2402001000NRG24260620230670944 28/06/2023 ISWAR MUNDA 2402001WL028270 ISWAR MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824551 MR ISWR MUNDA STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-002-003/8455005245
(BADBANGA) 		2402001000NRG24260620230670947 28/06/2023 Ramlal munda 2402001WL028270 Ramlal munda 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824608 RAMLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LEPHRIPARA OR-02-001-002-003/8455005245
(BADBANGA) 		2402001000NRG24260620230650073 28/06/2023 Ramlal munda 2402001WL027656 Ramlal munda 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824607 RAMLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
303 LEPHRIPARA OR-02-001-002-003/8455005245
(BADBANGA) 		2402001000NRG24270620230686502 28/06/2023 Ramlal munda 2402001WL028790 Ramlal munda 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824609 RAMLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24270620230686503 28/06/2023 SUMANT MUNDA 2402001WL028790 SUMANT MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824649 MR SUMANTA MUNDA STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24260620230650074 28/06/2023 SUMANT MUNDA 2402001WL027656 SUMANT MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824650 MR SUMANTA MUNDA STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-002-003/8455005246
(BADBANGA) 		2402001000NRG24260620230670948 28/06/2023 SUMANT MUNDA 2402001WL028270 SUMANT MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824651 MR SUMANTA MUNDA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-002-003/8455005247
(BADBANGA) 		2402001000NRG24260620230669888 28/06/2023 BISHAKHA MUNDA 2402001WL028221 BISHAKHA MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824602 BISHAKHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LEPHRIPARA OR-02-001-002-003/8455005247
(BADBANGA) 		2402001000NRG24270620230686505 28/06/2023 BISHAKHA MUNDA 2402001WL028790 BISHAKHA MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824603 BISHAKHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24270620230686506 28/06/2023 Gita munda 2402001WL028790 Gita munda 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824604 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24260620230650076 28/06/2023 Gita munda 2402001WL027656 Gita munda 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824606 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LEPHRIPARA OR-02-001-002-003/8455005324
(BADBANGA) 		2402001000NRG24260620230670950 28/06/2023 Gita munda 2402001WL028270 Gita munda 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824605 GITA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24260620230669889 28/06/2023 JAMANTI MUNDA 2402001WL028221 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824677 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
313 LEPHRIPARA OR-02-001-002-003/8455005357
(BADBANGA) 		2402001000NRG24270620230686507 28/06/2023 JAMANTI MUNDA 2402001WL028790 JAMANTI MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824678 JAMANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24270620230686508 28/06/2023 TULASI MUNDA 2402001WL028790 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824679 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
315 LEPHRIPARA OR-02-001-002-003/8455005359
(BADBANGA) 		2402001000NRG24260620230669890 28/06/2023 TULASI MUNDA 2402001WL028221 TULASI MUNDA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824680 TULASI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24260620230650079 28/06/2023 MINU ROHIDAS 2402001WL027656 MINU ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824617 MINU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
317 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24260620230670951 28/06/2023 MINU ROHIDAS 2402001WL028270 MINU ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824616 MINU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
318 LEPHRIPARA OR-02-001-002-005/20162
(BADBANGA) 		2402001000NRG24270620230686510 28/06/2023 MINU ROHIDAS 2402001WL028790 MINU ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824615 MINU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 LEPHRIPARA OR-02-001-002-005/20241
(BADBANGA) 		2402001000NRG24260620230669898 28/06/2023 SANGITA ROHIDAS 2402001WL028221 SANGITA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824526 SANGITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24260620230670959 28/06/2023 RANJU ROHIDAS 2402001WL028270 RANJU ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824549 RANJU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
321 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24260620230650092 28/06/2023 RANJU ROHIDAS 2402001WL027656 RANJU ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824548 RANJU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
322 LEPHRIPARA OR-02-001-002-005/20582
(BADBANGA) 		2402001000NRG24270620230686518 28/06/2023 RANJU ROHIDAS 2402001WL028790 RANJU ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824547 RANJU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
323 LEPHRIPARA OR-02-001-002-005/20647
(BADBANGA) 		2402001000NRG24260620230669905 28/06/2023 RAJESH ROHIDAS 2402001WL028221 RAJESH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824676 RAJESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
324 LEPHRIPARA OR-02-001-002-005/20647
(BADBANGA) 		2402001000NRG24260620230669904 28/06/2023 URMILA ROHIDAS 2402001WL028221 URMILA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824623 MRS URMILA ROHIDAS STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-002-005/20841
(BADBANGA) 		2402001000NRG24260620230670984 28/06/2023 DASHAMATI ROHIDAS 2402001WL028270 DASHAMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824601 DASHAMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
326 LEPHRIPARA OR-02-001-002-005/20841
(BADBANGA) 		2402001000NRG24260620230650139 28/06/2023 DASHAMATI ROHIDAS 2402001WL027656 DASHAMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824600 DASHAMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
327 LEPHRIPARA OR-02-001-002-005/20841
(BADBANGA) 		2402001000NRG24270620230686543 28/06/2023 DASHAMATI ROHIDAS 2402001WL028790 DASHAMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824599 DASHAMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
328 LEPHRIPARA OR-02-001-002-005/8455001962
(BADBANGA) 		2402001000NRG24270620230686555 28/06/2023 AKASH KHADIA 2402001WL028790 AKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824622 AKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LEPHRIPARA OR-02-001-002-005/8455001962
(BADBANGA) 		2402001000NRG24260620230650160 28/06/2023 AKASH KHADIA 2402001WL027656 AKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824621 AKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LEPHRIPARA OR-02-001-002-005/8455001962
(BADBANGA) 		2402001000NRG24260620230670996 28/06/2023 AKASH KHADIA 2402001WL028270 AKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824620 AKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LEPHRIPARA OR-02-001-002-005/8455002003
(BADBANGA) 		2402001000NRG24260620230671000 28/06/2023 MUKESH BEHERA 2402001WL028270 MUKESH BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824543 MUKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LEPHRIPARA OR-02-001-002-005/8455002003
(BADBANGA) 		2402001000NRG24260620230650164 28/06/2023 MUKESH BEHERA 2402001WL027656 MUKESH BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824542 MUKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
333 LEPHRIPARA OR-02-001-002-005/8455002003
(BADBANGA) 		2402001000NRG24270620230686559 28/06/2023 MUKESH BEHERA 2402001WL028790 MUKESH BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824541 MUKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LEPHRIPARA OR-02-001-002-005/8455005256
(BADBANGA) 		2402001000NRG24270620230686564 28/06/2023 SURUCHI BEHERA 2402001WL028790 SURUCHI BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824529 SURUCHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LEPHRIPARA OR-02-001-002-005/8455005256
(BADBANGA) 		2402001000NRG24260620230650169 28/06/2023 SURUCHI BEHERA 2402001WL027656 SURUCHI BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824528 SURUCHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-002-005/8455005256
(BADBANGA) 		2402001000NRG24260620230671005 28/06/2023 SURUCHI BEHERA 2402001WL028270 SURUCHI BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824527 SURUCHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-002-005/8455005258
(BADBANGA) 		2402001000NRG24260620230671006 28/06/2023 BIAKASH KHADIA 2402001WL028270 BIAKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824530 BIAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LEPHRIPARA OR-02-001-002-005/8455005258
(BADBANGA) 		2402001000NRG24260620230650170 28/06/2023 BIAKASH KHADIA 2402001WL027656 BIAKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824531 BIAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LEPHRIPARA OR-02-001-002-005/8455005258
(BADBANGA) 		2402001000NRG24270620230686565 28/06/2023 BIAKASH KHADIA 2402001WL028790 BIAKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824532 BIAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24270620230686567 28/06/2023 AMAR ROHIDAS 2402001WL028790 AMAR ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824673 AMAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
341 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24260620230650172 28/06/2023 AMAR ROHIDAS 2402001WL027656 AMAR ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824674 AMAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
342 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24260620230671008 28/06/2023 AMAR ROHIDAS 2402001WL028270 AMAR ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824675 AMAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
343 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24260620230671007 28/06/2023 LIPI ROHIDAS 2402001WL028270 LIPI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824535 LIPI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
344 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24260620230650171 28/06/2023 LIPI ROHIDAS 2402001WL027656 LIPI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824534 LIPI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
345 LEPHRIPARA OR-02-001-002-005/8455005259
(BADBANGA) 		2402001000NRG24270620230686566 28/06/2023 LIPI ROHIDAS 2402001WL028790 LIPI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824533 LIPI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
346 LEPHRIPARA OR-02-001-002-005/8455005271
(BADBANGA) 		2402001000NRG24270620230686568 28/06/2023 KISHORI KHADIA 2402001WL028790 KISHORI KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824545 KISHORI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LEPHRIPARA OR-02-001-002-005/8455005271
(BADBANGA) 		2402001000NRG24260620230650173 28/06/2023 KISHORI KHADIA 2402001WL027656 KISHORI KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824544 KISHORI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LEPHRIPARA OR-02-001-002-005/8455005271
(BADBANGA) 		2402001000NRG24260620230671009 28/06/2023 KISHORI KHADIA 2402001WL028270 KISHORI KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824546 KISHORI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LEPHRIPARA OR-02-001-002-005/8455005273
(BADBANGA) 		2402001000NRG24260620230671010 28/06/2023 BUDHURAM KHATI 2402001WL028270 BUDHURAM KHATI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824505 BUDHURAM KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LEPHRIPARA OR-02-001-002-005/8455005273
(BADBANGA) 		2402001000NRG24260620230650174 28/06/2023 BUDHURAM KHATI 2402001WL027656 BUDHURAM KHATI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824504 BUDHURAM KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LEPHRIPARA OR-02-001-002-005/8455005273
(BADBANGA) 		2402001000NRG24270620230686569 28/06/2023 BUDHURAM KHATI 2402001WL028790 BUDHURAM KHATI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824506 BUDHURAM KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 LEPHRIPARA OR-02-001-002-005/8455005274
(BADBANGA) 		2402001000NRG24270620230686570 28/06/2023 JANMA ROHIDAS 2402001WL028790 JANMA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824508 JANMA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 LEPHRIPARA OR-02-001-002-005/8455005274
(BADBANGA) 		2402001000NRG24260620230650175 28/06/2023 JANMA ROHIDAS 2402001WL027656 JANMA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824507 JANMA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
354 LEPHRIPARA OR-02-001-002-005/8455005274
(BADBANGA) 		2402001000NRG24260620230671011 28/06/2023 JANMA ROHIDAS 2402001WL028270 JANMA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824509 JANMA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
355 LEPHRIPARA OR-02-001-002-005/8455005275
(BADBANGA) 		2402001000NRG24260620230671012 28/06/2023 MANA KHADIA 2402001WL028270 MANA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824562 MANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LEPHRIPARA OR-02-001-002-005/8455005275
(BADBANGA) 		2402001000NRG24260620230650176 28/06/2023 MANA KHADIA 2402001WL027656 MANA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824561 MANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LEPHRIPARA OR-02-001-002-005/8455005275
(BADBANGA) 		2402001000NRG24270620230686571 28/06/2023 MANA KHADIA 2402001WL028790 MANA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824563 MANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24270620230686572 28/06/2023 DILESWAR ROHIDAS 2402001WL028790 DILESWAR ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824654 DILESWAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
359 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24260620230650177 28/06/2023 DILESWAR ROHIDAS 2402001WL027656 DILESWAR ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824652 DILESWAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
360 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24260620230671013 28/06/2023 DILESWAR ROHIDAS 2402001WL028270 DILESWAR ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824653 DILESWAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
361 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24260620230671014 28/06/2023 JYOTI ROHIDAS 2402001WL028270 JYOTI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824584 JYOTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
362 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24260620230650178 28/06/2023 JYOTI ROHIDAS 2402001WL027656 JYOTI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824585 JYOTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
363 LEPHRIPARA OR-02-001-002-005/8455005276
(BADBANGA) 		2402001000NRG24270620230686573 28/06/2023 JYOTI ROHIDAS 2402001WL028790 JYOTI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824583 JYOTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
364 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24260620230650180 28/06/2023 BRUNDABAN ROHIDAS 2402001WL027656 BRUNDABAN ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824576 BRUNDABAN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
365 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24260620230669932 28/06/2023 BRUNDABAN ROHIDAS 2402001WL028221 BRUNDABAN ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824575 BRUNDABAN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
366 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24260620230669931 28/06/2023 RITA ROHIDAS 2402001WL028221 RITA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824536 RITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
367 LEPHRIPARA OR-02-001-002-005/8455005278
(BADBANGA) 		2402001000NRG24260620230650179 28/06/2023 RITA ROHIDAS 2402001WL027656 RITA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824537 RITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
368 LEPHRIPARA OR-02-001-002-005/8455005279
(BADBANGA) 		2402001000NRG24260620230650181 28/06/2023 CHANDRAMA ROHIDAS 2402001WL027656 CHANDRAMA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824512 CHANDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
369 LEPHRIPARA OR-02-001-002-005/8455005279
(BADBANGA) 		2402001000NRG24260620230671015 28/06/2023 CHANDRAMA ROHIDAS 2402001WL028270 CHANDRAMA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824510 CHANDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
370 LEPHRIPARA OR-02-001-002-005/8455005279
(BADBANGA) 		2402001000NRG24270620230686574 28/06/2023 CHANDRAMA ROHIDAS 2402001WL028790 CHANDRAMA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824511 CHANDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
371 LEPHRIPARA OR-02-001-002-005/8455005281
(BADBANGA) 		2402001000NRG24270620230686575 28/06/2023 RAJENDRA ROHIDAS 2402001WL028790 RAJENDRA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824517 RAJENDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 LEPHRIPARA OR-02-001-002-005/8455005281
(BADBANGA) 		2402001000NRG24260620230671016 28/06/2023 RAJENDRA ROHIDAS 2402001WL028270 RAJENDRA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824516 RAJENDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
373 LEPHRIPARA OR-02-001-002-005/8455005281
(BADBANGA) 		2402001000NRG24260620230650182 28/06/2023 RAJENDRA ROHIDAS 2402001WL027656 RAJENDRA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824518 RAJENDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
374 LEPHRIPARA OR-02-001-002-005/8455005281
(BADBANGA) 		2402001000NRG24260620230650183 28/06/2023 SULOCHANA ROHIDAS 2402001WL027656 SULOCHANA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824520 SULOCHANA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 LEPHRIPARA OR-02-001-002-005/8455005281
(BADBANGA) 		2402001000NRG24260620230671017 28/06/2023 SULOCHANA ROHIDAS 2402001WL028270 SULOCHANA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824522 SULOCHANA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
376 LEPHRIPARA OR-02-001-002-005/8455005281
(BADBANGA) 		2402001000NRG24270620230686576 28/06/2023 SULOCHANA ROHIDAS 2402001WL028790 SULOCHANA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824521 SULOCHANA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
377 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24270620230686578 28/06/2023 BIJAYA ROHIDAS 2402001WL028790 BIJAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824564 BIJAYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24260620230671019 28/06/2023 BIJAYA ROHIDAS 2402001WL028270 BIJAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824565 BIJAYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
379 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24260620230650185 28/06/2023 BIJAYA ROHIDAS 2402001WL027656 BIJAYA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824566 BIJAYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
380 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24260620230650184 28/06/2023 LALITA ROHIDAS 2402001WL027656 LALITA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824567 LALITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
381 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24260620230671018 28/06/2023 LALITA ROHIDAS 2402001WL028270 LALITA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824568 LALITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
382 LEPHRIPARA OR-02-001-002-005/8455005283
(BADBANGA) 		2402001000NRG24270620230686577 28/06/2023 LALITA ROHIDAS 2402001WL028790 LALITA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824569 LALITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
383 LEPHRIPARA OR-02-001-002-005/8455005284
(BADBANGA) 		2402001000NRG24270620230686579 28/06/2023 SUDHA BEHERA 2402001WL028790 SUDHA BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824648 MRS SUDHA BEHERA STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-002-005/8455005284
(BADBANGA) 		2402001000NRG24260620230671020 28/06/2023 SUDHA BEHERA 2402001WL028270 SUDHA BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824647 MRS SUDHA BEHERA STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-002-005/8455005284
(BADBANGA) 		2402001000NRG24260620230650186 28/06/2023 SUDHA BEHERA 2402001WL027656 SUDHA BEHERA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824646 MRS SUDHA BEHERA STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-002-005/8455005286
(BADBANGA) 		2402001000NRG24260620230650187 28/06/2023 GOURI ROHIDAS 2402001WL027656 GOURI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824513 GOURI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
387 LEPHRIPARA OR-02-001-002-005/8455005286
(BADBANGA) 		2402001000NRG24260620230671021 28/06/2023 GOURI ROHIDAS 2402001WL028270 GOURI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824515 GOURI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
388 LEPHRIPARA OR-02-001-002-005/8455005286
(BADBANGA) 		2402001000NRG24270620230686580 28/06/2023 GOURI ROHIDAS 2402001WL028790 GOURI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824514 GOURI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24270620230686581 28/06/2023 CHANDRAKANTI ROHIDAS 2402001WL028790 CHANDRAKANTI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824558 CHANDRAKANTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
390 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24260620230671022 28/06/2023 CHANDRAKANTI ROHIDAS 2402001WL028270 CHANDRAKANTI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824559 CHANDRAKANTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
391 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24260620230650188 28/06/2023 CHANDRAKANTI ROHIDAS 2402001WL027656 CHANDRAKANTI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824560 CHANDRAKANTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
392 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24260620230650189 28/06/2023 TRINATH ROHIDAS 2402001WL027656 TRINATH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824555 TRINATH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
393 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24260620230671023 28/06/2023 TRINATH ROHIDAS 2402001WL028270 TRINATH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824556 TRINATH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
394 LEPHRIPARA OR-02-001-002-005/8455005287
(BADBANGA) 		2402001000NRG24270620230686582 28/06/2023 TRINATH ROHIDAS 2402001WL028790 TRINATH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824557 TRINATH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
395 LEPHRIPARA OR-02-001-002-005/8455005288
(BADBANGA) 		2402001000NRG24260620230669933 28/06/2023 MAHAN ROHIDAS 2402001WL028221 MAHAN ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824610 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-002-005/8455005288
(BADBANGA) 		2402001000NRG24260620230650190 28/06/2023 MAHAN ROHIDAS 2402001WL027656 MAHAN ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824611 MR MOHAN ROHIDAS STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24260620230650191 28/06/2023 SABITA KHADIA 2402001WL027656 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824657 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24260620230671024 28/06/2023 SABITA KHADIA 2402001WL028270 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824656 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LEPHRIPARA OR-02-001-002-005/8455005290
(BADBANGA) 		2402001000NRG24270620230686583 28/06/2023 SABITA KHADIA 2402001WL028790 SABITA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824655 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LEPHRIPARA OR-02-001-002-005/8455005306
(BADBANGA) 		2402001000NRG24270620230686584 28/06/2023 PRAKASH KHADIA 2402001WL028790 PRAKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824579 PRAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LEPHRIPARA OR-02-001-002-005/8455005306
(BADBANGA) 		2402001000NRG24260620230671025 28/06/2023 PRAKASH KHADIA 2402001WL028270 PRAKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824578 PRAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LEPHRIPARA OR-02-001-002-005/8455005306
(BADBANGA) 		2402001000NRG24260620230650192 28/06/2023 PRAKASH KHADIA 2402001WL027656 PRAKASH KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824577 PRAKASH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24260620230650194 28/06/2023 KALYANI ROHIDAS 2402001WL027656 KALYANI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824595 KALYANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
404 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24260620230669935 28/06/2023 KALYANI ROHIDAS 2402001WL028221 KALYANI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824594 KALYANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
405 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24260620230669934 28/06/2023 SUREN ROHIDAS 2402001WL028221 SUREN ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824593 SUREN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
406 LEPHRIPARA OR-02-001-002-005/8455005307
(BADBANGA) 		2402001000NRG24260620230650193 28/06/2023 SUREN ROHIDAS 2402001WL027656 SUREN ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824592 SUREN ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
407 LEPHRIPARA OR-02-001-002-005/8455005308
(BADBANGA) 		2402001000NRG24260620230650195 28/06/2023 MALATI ROHIDAS 2402001WL027656 MALATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824538 MALATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
408 LEPHRIPARA OR-02-001-002-005/8455005308
(BADBANGA) 		2402001000NRG24260620230671026 28/06/2023 MALATI ROHIDAS 2402001WL028270 MALATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824540 MALATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
409 LEPHRIPARA OR-02-001-002-005/8455005308
(BADBANGA) 		2402001000NRG24270620230686585 28/06/2023 MALATI ROHIDAS 2402001WL028790 MALATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824539 MALATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
410 LEPHRIPARA OR-02-001-002-005/8455005312
(BADBANGA) 		2402001000NRG24270620230686586 28/06/2023 PURUSHOTTAM ROHIDAS 2402001WL028790 PURUSHOTTAM ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824588 PURUSHOTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 LEPHRIPARA OR-02-001-002-005/8455005312
(BADBANGA) 		2402001000NRG24260620230671027 28/06/2023 PURUSHOTTAM ROHIDAS 2402001WL028270 PURUSHOTTAM ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824587 PURUSHOTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
412 LEPHRIPARA OR-02-001-002-005/8455005312
(BADBANGA) 		2402001000NRG24260620230650196 28/06/2023 PURUSHOTTAM ROHIDAS 2402001WL027656 PURUSHOTTAM ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824586 PURUSHOTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
413 LEPHRIPARA OR-02-001-002-005/8455005313
(BADBANGA) 		2402001000NRG24260620230650197 28/06/2023 SUMANTA ROHIDAS 2402001WL027656 SUMANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824525 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-002-005/8455005313
(BADBANGA) 		2402001000NRG24260620230671028 28/06/2023 SUMANTA ROHIDAS 2402001WL028270 SUMANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824523 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-002-005/8455005313
(BADBANGA) 		2402001000NRG24270620230686587 28/06/2023 SUMANTA ROHIDAS 2402001WL028790 SUMANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824524 MR SUMANTA ROHIDAS STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24260620230669936 28/06/2023 SANJAY ROHIDAS 2402001WL028221 SANJAY ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824574 SANJAY ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
417 LEPHRIPARA OR-02-001-002-005/8455005314
(BADBANGA) 		2402001000NRG24260620230650199 28/06/2023 SANJAY ROHIDAS 2402001WL027656 SANJAY ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824573 SANJAY ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
418 LEPHRIPARA OR-02-001-002-005/8455005315
(BADBANGA) 		2402001000NRG24260620230650200 28/06/2023 SUSHANTA ROHIDAS 2402001WL027656 SUSHANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824612 SUSHANTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 LEPHRIPARA OR-02-001-002-005/8455005315
(BADBANGA) 		2402001000NRG24270620230686589 28/06/2023 SUSHANTA ROHIDAS 2402001WL028790 SUSHANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824614 SUSHANTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
420 LEPHRIPARA OR-02-001-002-005/8455005315
(BADBANGA) 		2402001000NRG24260620230671030 28/06/2023 SUSHANTA ROHIDAS 2402001WL028270 SUSHANTA ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824613 SUSHANTA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
421 LEPHRIPARA OR-02-001-002-005/8455005316
(BADBANGA) 		2402001000NRG24260620230671031 28/06/2023 GANESH ROHIDAS 2402001WL028270 GANESH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824571 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
422 LEPHRIPARA OR-02-001-002-005/8455005316
(BADBANGA) 		2402001000NRG24270620230686590 28/06/2023 GANESH ROHIDAS 2402001WL028790 GANESH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824570 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
423 LEPHRIPARA OR-02-001-002-005/8455005316
(BADBANGA) 		2402001000NRG24260620230650201 28/06/2023 GANESH ROHIDAS 2402001WL027656 GANESH ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824572 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
424 LEPHRIPARA OR-02-001-002-005/8455005317
(BADBANGA) 		2402001000NRG24260620230650202 28/06/2023 Gobinda khadia 2402001WL027656 Gobinda khadia 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824658 GOBINDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LEPHRIPARA OR-02-001-002-005/8455005317
(BADBANGA) 		2402001000NRG24270620230686591 28/06/2023 Gobinda khadia 2402001WL028790 Gobinda khadia 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824660 GOBINDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LEPHRIPARA OR-02-001-002-005/8455005317
(BADBANGA) 		2402001000NRG24260620230671032 28/06/2023 Gobinda khadia 2402001WL028270 Gobinda khadia 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824659 GOBINDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24260620230671034 28/06/2023 PUSHPA KHADIA 2402001WL028270 PUSHPA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824662 PUSHPA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
428 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24270620230686593 28/06/2023 PUSHPA KHADIA 2402001WL028790 PUSHPA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824661 PUSHPA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24260620230650204 28/06/2023 PUSHPA KHADIA 2402001WL027656 PUSHPA KHADIA 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824663 PUSHPA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24260620230650203 28/06/2023 Rajendra khadia 2402001WL027656 Rajendra khadia 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824664 RAJENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24270620230686592 28/06/2023 Rajendra khadia 2402001WL028790 Rajendra khadia 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824666 RAJENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LEPHRIPARA OR-02-001-002-005/8455005320
(BADBANGA) 		2402001000NRG24260620230671033 28/06/2023 Rajendra khadia 2402001WL028270 Rajendra khadia 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824665 RAJENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LEPHRIPARA OR-02-001-002-005/8455005323
(BADBANGA) 		2402001000NRG24260620230671035 28/06/2023 Radharani Rohidas 2402001WL028270 Radharani Rohidas 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824668 RADHARANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
434 LEPHRIPARA OR-02-001-002-005/8455005323
(BADBANGA) 		2402001000NRG24270620230686594 28/06/2023 Radharani Rohidas 2402001WL028790 Radharani Rohidas 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824667 RADHARANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
435 LEPHRIPARA OR-02-001-002-005/8455005323
(BADBANGA) 		2402001000NRG24260620230650205 28/06/2023 Radharani Rohidas 2402001WL027656 Radharani Rohidas 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824669 RADHARANI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
436 LEPHRIPARA OR-02-001-002-005/8455005325
(BADBANGA) 		2402001000NRG24260620230650206 28/06/2023 DEMATI ROHIDAS 2402001WL027656 DEMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824596 DEMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
437 LEPHRIPARA OR-02-001-002-005/8455005325
(BADBANGA) 		2402001000NRG24270620230686595 28/06/2023 DEMATI ROHIDAS 2402001WL028790 DEMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824598 DEMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
438 LEPHRIPARA OR-02-001-002-005/8455005325
(BADBANGA) 		2402001000NRG24260620230671036 28/06/2023 DEMATI ROHIDAS 2402001WL028270 DEMATI ROHIDAS 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824597 DEMATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
439 LEPHRIPARA OR-02-001-002-007/8455005331
(BADBANGA) 		2402001000NRG24270620230686601 28/06/2023 DEEPAK MAJHI 2402001WL028790 DEEPAK MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824589 DEEPAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 LEPHRIPARA OR-02-001-002-007/8455005331
(BADBANGA) 		2402001000NRG24260620230650212 28/06/2023 DEEPAK MAJHI 2402001WL027656 DEEPAK MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824591 DEEPAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LEPHRIPARA OR-02-001-002-007/8455005331
(BADBANGA) 		2402001000NRG24260620230671042 28/06/2023 DEEPAK MAJHI 2402001WL028270 DEEPAK MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824590 DEEPAK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LEPHRIPARA OR-02-001-002-007/8455005332
(BADBANGA) 		2402001000NRG24260620230671043 28/06/2023 ALOK MAJHI 2402001WL028270 ALOK MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824671 ALOK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 LEPHRIPARA OR-02-001-002-007/8455005332
(BADBANGA) 		2402001000NRG24260620230650213 28/06/2023 ALOK MAJHI 2402001WL027656 ALOK MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824670 ALOK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 LEPHRIPARA OR-02-001-002-007/8455005332
(BADBANGA) 		2402001000NRG24270620230686602 28/06/2023 ALOK MAJHI 2402001WL028790 ALOK MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824672 ALOK MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 LEPHRIPARA OR-02-001-002-007/8455005333
(BADBANGA) 		2402001000NRG24270620230686603 28/06/2023 SAYANTI MAJHI 2402001WL028790 SAYANTI MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824582 SAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 LEPHRIPARA OR-02-001-002-007/8455005333
(BADBANGA) 		2402001000NRG24260620230650214 28/06/2023 SAYANTI MAJHI 2402001WL027656 SAYANTI MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824580 SAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 LEPHRIPARA OR-02-001-002-007/8455005333
(BADBANGA) 		2402001000NRG24260620230671044 28/06/2023 SAYANTI MAJHI 2402001WL028270 SAYANTI MAJHI 00691 IPOS0000001 237 237 Processed 05/07/2023 3063824581 SAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001002_280623APB_FTO_289309 ICICI BANK ICIC0002163 Darlipali 711
2 LEPHRIPARA OR2402001002_280623APB_FTO_289309 State Bank of India SBIN0003585 SARGIPALI 68730
3 LEPHRIPARA OR2402001002_280623APB_FTO_289309 India Post Payments Bank IPOS0000001 SUNDARGARH 36498

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