Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_160623APB_FTO_241683
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-02-001-009-002/16867
(J RAIBAGA) 		2402001000NRG24150620230522912 16/06/2023 KAJEN MUNDA 2402001WL023596 KAJEN MUNDA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671334 Mr. KANJEN MUNDA CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-009-002/16867
(J RAIBAGA) 		2402001000NRG24150620230522913 16/06/2023 KAJEN MUNDA 2402001WL023596 KAJEN MUNDA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671335 Mr. KANJEN MUNDA CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-009-002/16867
(J RAIBAGA) 		2402001000NRG24150620230522914 16/06/2023 KAJEN MUNDA 2402001WL023596 KAJEN MUNDA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671336 Mr. KANJEN MUNDA CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24160620230534209 16/06/2023 DHANURJA BAG 2402001WL023968 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671339 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24160620230534210 16/06/2023 DHANURJA BAG 2402001WL023968 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671340 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24130620230513542 16/06/2023 DHANURJA BAG 2402001WL023278 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671338 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24140620230521571 16/06/2023 DHANURJA BAG 2402001WL023561 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671337 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24140620230521572 16/06/2023 SURESH SA 2402001WL023561 SURESH SA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671405 Mr. SURESH SHA CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24130620230513543 16/06/2023 SURESH SA 2402001WL023278 SURESH SA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671406 Mr. SURESH SHA CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24160620230534211 16/06/2023 SURESH SA 2402001WL023968 SURESH SA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671407 Mr. SURESH SHA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24160620230534213 16/06/2023 SURESH SA 2402001WL023968 SURESH SA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671408 Mr. SURESH SHA CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-009-002/16915
(J RAIBAGA) 		2402001000NRG24150620230522915 16/06/2023 khaira munda 2402001WL023596 khaira munda 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671355 KHAIRA MUNDA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-009-002/16915
(J RAIBAGA) 		2402001000NRG24150620230522916 16/06/2023 khaira munda 2402001WL023596 khaira munda 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671356 KHAIRA MUNDA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-009-002/16915
(J RAIBAGA) 		2402001000NRG24150620230522917 16/06/2023 khaira munda 2402001WL023596 khaira munda 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671357 KHAIRA MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24130620230513561 16/06/2023 chhuni bag 2402001WL023278 chhuni bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671422 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24140620230521590 16/06/2023 chhuni bag 2402001WL023561 chhuni bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671421 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24160620230534246 16/06/2023 chhuni bag 2402001WL023968 chhuni bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671424 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24160620230534248 16/06/2023 chhuni bag 2402001WL023968 chhuni bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671423 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24160620230534247 16/06/2023 Santana bag 2402001WL023968 Santana bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671366 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24160620230534245 16/06/2023 Santana bag 2402001WL023968 Santana bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671367 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
21 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24130620230513560 16/06/2023 Santana bag 2402001WL023278 Santana bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671368 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24140620230521589 16/06/2023 Santana bag 2402001WL023561 Santana bag 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671369 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-009-002/20634
(J RAIBAGA) 		2402001000NRG24140620230521595 16/06/2023 KAMINI SETH 2402001WL023561 KAMINI SETH 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671643 KAMINI SETH PUNJAB NATIONAL BANK(508568)
24 LEPHRIPARA OR-02-001-009-002/20634
(J RAIBAGA) 		2402001000NRG24130620230513566 16/06/2023 KAMINI SETH 2402001WL023278 KAMINI SETH 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671642 KAMINI SETH PUNJAB NATIONAL BANK(508568)
25 LEPHRIPARA OR-02-001-009-002/20634
(J RAIBAGA) 		2402001000NRG24160620230534257 16/06/2023 KAMINI SETH 2402001WL023968 KAMINI SETH 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671305 KAMINI SETH PUNJAB NATIONAL BANK(508568)
26 LEPHRIPARA OR-02-001-009-002/20634
(J RAIBAGA) 		2402001000NRG24160620230534258 16/06/2023 KAMINI SETH 2402001WL023968 KAMINI SETH 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671306 KAMINI SETH PUNJAB NATIONAL BANK(508568)
27 LEPHRIPARA OR-02-001-009-002/4914
(J RAIBAGA) 		2402001000NRG24150620230522950 16/06/2023 kamala munda 2402001WL023596 kamala munda 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671394 Mrs. KAMALA MUNDA CENTRAL BANK OF INDIA(607115)
28 LEPHRIPARA OR-02-001-009-002/4914
(J RAIBAGA) 		2402001000NRG24150620230522951 16/06/2023 kamala munda 2402001WL023596 kamala munda 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671395 Mrs. KAMALA MUNDA CENTRAL BANK OF INDIA(607115)
29 LEPHRIPARA OR-02-001-009-002/4914
(J RAIBAGA) 		2402001000NRG24150620230522952 16/06/2023 kamala munda 2402001WL023596 kamala munda 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671396 Mrs. KAMALA MUNDA CENTRAL BANK OF INDIA(607115)
30 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24150620230522953 16/06/2023 ETUA MUNDA 2402001WL023596 ETUA MUNDA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671391 ETUA MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24150620230522954 16/06/2023 ETUA MUNDA 2402001WL023596 ETUA MUNDA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671392 ETUA MUNDA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24150620230522955 16/06/2023 ETUA MUNDA 2402001WL023596 ETUA MUNDA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671393 ETUA MUNDA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-009-003/20390
(J RAIBAGA) 		2402001000NRG24140620230521627 16/06/2023 DULA MAJHI 2402001WL023561 DULA MAJHI 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671379 Mrs. DULA MAJHI CENTRAL BANK OF INDIA(607115)
34 LEPHRIPARA OR-02-001-009-003/20390
(J RAIBAGA) 		2402001000NRG24150620230532093 16/06/2023 DULA MAJHI 2402001WL023921 DULA MAJHI 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671380 Mrs. DULA MAJHI CENTRAL BANK OF INDIA(607115)
35 LEPHRIPARA OR-02-001-009-003/20390
(J RAIBAGA) 		2402001000NRG24130620230506972 16/06/2023 DULA MAJHI 2402001WL023054 DULA MAJHI 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671382 Mrs. DULA MAJHI CENTRAL BANK OF INDIA(607115)
36 LEPHRIPARA OR-02-001-009-003/20390
(J RAIBAGA) 		2402001000NRG24120620230497257 16/06/2023 DULA MAJHI 2402001WL022741 DULA MAJHI 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671381 Mrs. DULA MAJHI CENTRAL BANK OF INDIA(607115)
37 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24120620230497264 16/06/2023 usha majhi 2402001WL022741 usha majhi 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671371 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
38 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24130620230506979 16/06/2023 usha majhi 2402001WL023054 usha majhi 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671370 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
39 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24150620230532100 16/06/2023 usha majhi 2402001WL023921 usha majhi 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671372 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24140620230521635 16/06/2023 usha majhi 2402001WL023561 usha majhi 00089 CBIN0284629 237 237 Processed 27/06/2023 2806671373 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
41 LEPHRIPARA OR-02-001-009-002/17025
(J RAIBAGA) 		2402001000NRG24150620230522927 16/06/2023 PADMA MUNDA 2402001WL023596 PADMA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2806671345 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-009-002/17025
(J RAIBAGA) 		2402001000NRG24150620230522928 16/06/2023 PADMA MUNDA 2402001WL023596 PADMA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2806671346 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-009-002/17025
(J RAIBAGA) 		2402001000NRG24150620230522929 16/06/2023 PADMA MUNDA 2402001WL023596 PADMA MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2806671347 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24150620230522957 16/06/2023 SUJIT MUNDA 2402001WL023596 SUJIT MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2806671587 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24150620230522958 16/06/2023 SUJIT MUNDA 2402001WL023596 SUJIT MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2806671588 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24150620230522959 16/06/2023 SUJIT MUNDA 2402001WL023596 SUJIT MUNDA 00415 SBIN0003585 237 237 Processed 27/06/2023 2806671589 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24140620230521594 16/06/2023 Purnima Majhi 2402001WL023561 Purnima Majhi 00415 SBIN0005899 237 237 Processed 27/06/2023 2806671327 PURNIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24130620230513565 16/06/2023 Purnima Majhi 2402001WL023278 Purnima Majhi 00415 SBIN0005899 237 237 Processed 27/06/2023 2806671326 PURNIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24160620230534254 16/06/2023 Purnima Majhi 2402001WL023968 Purnima Majhi 00415 SBIN0005899 237 237 Processed 27/06/2023 2806671329 PURNIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24160620230534256 16/06/2023 Purnima Majhi 2402001WL023968 Purnima Majhi 00415 SBIN0005899 237 237 Processed 27/06/2023 2806671328 PURNIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
51 LEPHRIPARA OR-02-001-009-002/10655
(J RAIBAGA) 		2402001000NRG24130620230513537 16/06/2023 DEEPANJALI RANA 2402001WL023278 DEEPANJALI RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671324 MRS DEEPANJALI RANA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-009-002/10655
(J RAIBAGA) 		2402001000NRG24140620230521566 16/06/2023 DEEPANJALI RANA 2402001WL023561 DEEPANJALI RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671325 MRS DEEPANJALI RANA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-009-002/10655
(J RAIBAGA) 		2402001000NRG24160620230534199 16/06/2023 DEEPANJALI RANA 2402001WL023968 DEEPANJALI RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671322 MRS DEEPANJALI RANA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-009-002/10655
(J RAIBAGA) 		2402001000NRG24160620230534200 16/06/2023 DEEPANJALI RANA 2402001WL023968 DEEPANJALI RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671323 MRS DEEPANJALI RANA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24160620230534201 16/06/2023 Jyotish bag 2402001WL023968 Jyotish bag 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671583 MR JYOTISH BAG STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24160620230534202 16/06/2023 Jyotish bag 2402001WL023968 Jyotish bag 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671584 MR JYOTISH BAG STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24140620230521567 16/06/2023 Jyotish bag 2402001WL023561 Jyotish bag 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671586 MR JYOTISH BAG STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24130620230513538 16/06/2023 Jyotish bag 2402001WL023278 Jyotish bag 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671585 MR JYOTISH BAG STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24130620230513540 16/06/2023 SATYABATI MAJHI 2402001WL023278 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671464 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24140620230521569 16/06/2023 SATYABATI MAJHI 2402001WL023561 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671461 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24160620230534204 16/06/2023 SATYABATI MAJHI 2402001WL023968 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671462 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24160620230534206 16/06/2023 SATYABATI MAJHI 2402001WL023968 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671463 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24160620230534205 16/06/2023 SUKRU MAJHI 2402001WL023968 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671476 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24160620230534203 16/06/2023 SUKRU MAJHI 2402001WL023968 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671474 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24140620230521568 16/06/2023 SUKRU MAJHI 2402001WL023561 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671475 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24130620230513539 16/06/2023 SUKRU MAJHI 2402001WL023278 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671473 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-009-002/16850
(J RAIBAGA) 		2402001000NRG24130620230513541 16/06/2023 SUNDAR DUAN 2402001WL023278 SUNDAR DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671535 MR SUNDAR DUAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-009-002/16850
(J RAIBAGA) 		2402001000NRG24140620230521570 16/06/2023 SUNDAR DUAN 2402001WL023561 SUNDAR DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671534 MR SUNDAR DUAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-009-002/16850
(J RAIBAGA) 		2402001000NRG24160620230534207 16/06/2023 SUNDAR DUAN 2402001WL023968 SUNDAR DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671536 MR SUNDAR DUAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-009-002/16850
(J RAIBAGA) 		2402001000NRG24160620230534208 16/06/2023 SUNDAR DUAN 2402001WL023968 SUNDAR DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671537 MR SUNDAR DUAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24160620230534214 16/06/2023 KUNTI SA 2402001WL023968 KUNTI SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671314 MRS KUNTI SA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24160620230534212 16/06/2023 KUNTI SA 2402001WL023968 KUNTI SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671313 MRS KUNTI SA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24140620230521573 16/06/2023 KUNTI SA 2402001WL023561 KUNTI SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671312 MRS KUNTI SA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-009-002/16898
(J RAIBAGA) 		2402001000NRG24130620230513544 16/06/2023 KUNTI SA 2402001WL023278 KUNTI SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671311 MRS KUNTI SA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24130620230513546 16/06/2023 BHAGABATI BANCHHUR 2402001WL023278 BHAGABATI BANCHHUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671571 MRS BHAGABATI BANACHHAR STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24140620230521575 16/06/2023 BHAGABATI BANCHHUR 2402001WL023561 BHAGABATI BANCHHUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671572 MRS BHAGABATI BANACHHAR STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24160620230534216 16/06/2023 BHAGABATI BANCHHUR 2402001WL023968 BHAGABATI BANCHHUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671574 MRS BHAGABATI BANACHHAR STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24160620230534218 16/06/2023 BHAGABATI BANCHHUR 2402001WL023968 BHAGABATI BANCHHUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671573 MRS BHAGABATI BANACHHAR STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24160620230534217 16/06/2023 Mr. GHANASHYAM BANICHHOR 2402001WL023968 Mr. GHANASHYAM BANICHHOR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671452 MR GHANASHYAM BANICHHOR STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24160620230534215 16/06/2023 Mr. GHANASHYAM BANICHHOR 2402001WL023968 Mr. GHANASHYAM BANICHHOR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671451 MR GHANASHYAM BANICHHOR STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24140620230521574 16/06/2023 Mr. GHANASHYAM BANICHHOR 2402001WL023561 Mr. GHANASHYAM BANICHHOR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671450 MR GHANASHYAM BANICHHOR STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24130620230513545 16/06/2023 Mr. GHANASHYAM BANICHHOR 2402001WL023278 Mr. GHANASHYAM BANICHHOR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671449 MR GHANASHYAM BANICHHOR STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-009-002/16931
(J RAIBAGA) 		2402001000NRG24150620230522918 16/06/2023 JAGAN MUNDA 2402001WL023596 JAGAN MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671526 MR JAGAN MUNDA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-009-002/16931
(J RAIBAGA) 		2402001000NRG24150620230522919 16/06/2023 JAGAN MUNDA 2402001WL023596 JAGAN MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671527 MR JAGAN MUNDA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-009-002/16931
(J RAIBAGA) 		2402001000NRG24150620230522920 16/06/2023 JAGAN MUNDA 2402001WL023596 JAGAN MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671528 MR JAGAN MUNDA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-009-002/16933
(J RAIBAGA) 		2402001000NRG24150620230522921 16/06/2023 DIBA MUNDA 2402001WL023596 DIBA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671542 DIBA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-009-002/16933
(J RAIBAGA) 		2402001000NRG24150620230522922 16/06/2023 DIBA MUNDA 2402001WL023596 DIBA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671543 DIBA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-009-002/16933
(J RAIBAGA) 		2402001000NRG24150620230522923 16/06/2023 DIBA MUNDA 2402001WL023596 DIBA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671544 DIBA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24160620230534220 16/06/2023 budhia rani 2402001WL023968 budhia rani 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671330 MRS BUDHIA RANA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24160620230534223 16/06/2023 budhia rani 2402001WL023968 budhia rani 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671331 MRS BUDHIA RANA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24130620230513548 16/06/2023 budhia rani 2402001WL023278 budhia rani 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671333 MRS BUDHIA RANA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24140620230521577 16/06/2023 budhia rani 2402001WL023561 budhia rani 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671332 MRS BUDHIA RANA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24140620230521576 16/06/2023 DAGAR RANA 2402001WL023561 DAGAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671437 DAGAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24130620230513547 16/06/2023 DAGAR RANA 2402001WL023278 DAGAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671436 DAGAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24160620230534219 16/06/2023 DAGAR RANA 2402001WL023968 DAGAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671434 DAGAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24160620230534222 16/06/2023 DAGAR RANA 2402001WL023968 DAGAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671435 DAGAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24160620230534221 16/06/2023 KHAGESWAR RANA 2402001WL023968 KHAGESWAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671501 MR KHAGESWAR RANA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24160620230534224 16/06/2023 KHAGESWAR RANA 2402001WL023968 KHAGESWAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671500 MR KHAGESWAR RANA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24130620230513549 16/06/2023 KHAGESWAR RANA 2402001WL023278 KHAGESWAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671503 MR KHAGESWAR RANA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-009-002/16985
(J RAIBAGA) 		2402001000NRG24140620230521578 16/06/2023 KHAGESWAR RANA 2402001WL023561 KHAGESWAR RANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671502 MR KHAGESWAR RANA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24140620230521579 16/06/2023 KAILASH SETH 2402001WL023561 KAILASH SETH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671497 KAILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
102 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24130620230513550 16/06/2023 KAILASH SETH 2402001WL023278 KAILASH SETH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671498 KAILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
103 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24160620230534225 16/06/2023 KAILASH SETH 2402001WL023968 KAILASH SETH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671495 KAILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
104 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24160620230534227 16/06/2023 KAILASH SETH 2402001WL023968 KAILASH SETH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671496 KAILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
105 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24160620230534228 16/06/2023 Sanju seth 2402001WL023968 Sanju seth 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671352 SANJU SET WO KAILAS SET PUNJAB NATIONAL BANK(508568)
106 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24160620230534226 16/06/2023 Sanju seth 2402001WL023968 Sanju seth 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671351 SANJU SET WO KAILAS SET PUNJAB NATIONAL BANK(508568)
107 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24130620230513551 16/06/2023 Sanju seth 2402001WL023278 Sanju seth 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671354 SANJU SET WO KAILAS SET PUNJAB NATIONAL BANK(508568)
108 LEPHRIPARA OR-02-001-009-002/16988
(J RAIBAGA) 		2402001000NRG24140620230521580 16/06/2023 Sanju seth 2402001WL023561 Sanju seth 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671353 SANJU SET WO KAILAS SET PUNJAB NATIONAL BANK(508568)
109 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24140620230521581 16/06/2023 PARAKSHIT KUMURA 2402001WL023561 PARAKSHIT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671580 PARKSHIT KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24130620230513552 16/06/2023 PARAKSHIT KUMURA 2402001WL023278 PARAKSHIT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671579 PARKSHIT KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24160620230534229 16/06/2023 PARAKSHIT KUMURA 2402001WL023968 PARAKSHIT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671582 PARKSHIT KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24160620230534231 16/06/2023 PARAKSHIT KUMURA 2402001WL023968 PARAKSHIT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671581 PARKSHIT KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24160620230534232 16/06/2023 SUKANTI KUMURA 2402001WL023968 SUKANTI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671414 SUKANTI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24160620230534230 16/06/2023 SUKANTI KUMURA 2402001WL023968 SUKANTI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671413 SUKANTI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24130620230513553 16/06/2023 SUKANTI KUMURA 2402001WL023278 SUKANTI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671415 SUKANTI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-009-002/17008
(J RAIBAGA) 		2402001000NRG24140620230521582 16/06/2023 SUKANTI KUMURA 2402001WL023561 SUKANTI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671416 SUKANTI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-009-002/17011
(J RAIBAGA) 		2402001000NRG24140620230521583 16/06/2023 UMESH KUMURA 2402001WL023561 UMESH KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671522 MR UMESH KUMURA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-009-002/17011
(J RAIBAGA) 		2402001000NRG24130620230513554 16/06/2023 UMESH KUMURA 2402001WL023278 UMESH KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671521 MR UMESH KUMURA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-009-002/17011
(J RAIBAGA) 		2402001000NRG24160620230534233 16/06/2023 UMESH KUMURA 2402001WL023968 UMESH KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671519 MR UMESH KUMURA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-009-002/17011
(J RAIBAGA) 		2402001000NRG24160620230534234 16/06/2023 UMESH KUMURA 2402001WL023968 UMESH KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671520 MR UMESH KUMURA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-009-002/17018
(J RAIBAGA) 		2402001000NRG24150620230522924 16/06/2023 BIDU MUNDA 2402001WL023596 BIDU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671481 Mr. BIDU MUNDA CENTRAL BANK OF INDIA(607115)
122 LEPHRIPARA OR-02-001-009-002/17018
(J RAIBAGA) 		2402001000NRG24150620230522925 16/06/2023 BIDU MUNDA 2402001WL023596 BIDU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671482 Mr. BIDU MUNDA CENTRAL BANK OF INDIA(607115)
123 LEPHRIPARA OR-02-001-009-002/17018
(J RAIBAGA) 		2402001000NRG24150620230522926 16/06/2023 BIDU MUNDA 2402001WL023596 BIDU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671483 Mr. BIDU MUNDA CENTRAL BANK OF INDIA(607115)
124 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24160620230534235 16/06/2023 SADASHIBA BAG 2402001WL023968 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671360 MR SADASHIV BAG STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24160620230534236 16/06/2023 SADASHIBA BAG 2402001WL023968 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671361 MR SADASHIV BAG STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24130620230513555 16/06/2023 SADASHIBA BAG 2402001WL023278 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671359 MR SADASHIV BAG STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24140620230521584 16/06/2023 SADASHIBA BAG 2402001WL023561 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671358 MR SADASHIV BAG STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-009-002/17027
(J RAIBAGA) 		2402001000NRG24150620230522930 16/06/2023 BIMALA MUNDA 2402001WL023596 BIMALA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671523 Mrs. BIMALA MUNDA CENTRAL BANK OF INDIA(607115)
129 LEPHRIPARA OR-02-001-009-002/17027
(J RAIBAGA) 		2402001000NRG24150620230522931 16/06/2023 BIMALA MUNDA 2402001WL023596 BIMALA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671524 Mrs. BIMALA MUNDA CENTRAL BANK OF INDIA(607115)
130 LEPHRIPARA OR-02-001-009-002/17027
(J RAIBAGA) 		2402001000NRG24150620230522932 16/06/2023 BIMALA MUNDA 2402001WL023596 BIMALA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671525 Mrs. BIMALA MUNDA CENTRAL BANK OF INDIA(607115)
131 LEPHRIPARA OR-02-001-009-002/17029
(J RAIBAGA) 		2402001000NRG24150620230522933 16/06/2023 MITU MUNDA 2402001WL023596 MITU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671492 MR MITU MUNDA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-009-002/17029
(J RAIBAGA) 		2402001000NRG24150620230522934 16/06/2023 MITU MUNDA 2402001WL023596 MITU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671493 MR MITU MUNDA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-009-002/17029
(J RAIBAGA) 		2402001000NRG24150620230522935 16/06/2023 MITU MUNDA 2402001WL023596 MITU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671494 MR MITU MUNDA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24160620230534238 16/06/2023 BHAGABATI KUMURA 2402001WL023968 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671578 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24160620230534240 16/06/2023 BHAGABATI KUMURA 2402001WL023968 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671577 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24140620230521586 16/06/2023 BHAGABATI KUMURA 2402001WL023561 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671576 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24130620230513557 16/06/2023 BHAGABATI KUMURA 2402001WL023278 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671575 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24130620230513556 16/06/2023 SIDHESWAR KUMURA 2402001WL023278 SIDHESWAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671308 MR SIDHESWAR KUMURA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24140620230521585 16/06/2023 SIDHESWAR KUMURA 2402001WL023561 SIDHESWAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671307 MR SIDHESWAR KUMURA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24160620230534239 16/06/2023 SIDHESWAR KUMURA 2402001WL023968 SIDHESWAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671310 MR SIDHESWAR KUMURA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-009-002/17044
(J RAIBAGA) 		2402001000NRG24160620230534237 16/06/2023 SIDHESWAR KUMURA 2402001WL023968 SIDHESWAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671309 MR SIDHESWAR KUMURA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-009-002/17106
(J RAIBAGA) 		2402001000NRG24150620230522936 16/06/2023 RAGHU MUNDA 2402001WL023596 RAGHU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671431 MR MUNDA RAGHU STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-009-002/17106
(J RAIBAGA) 		2402001000NRG24150620230522937 16/06/2023 RAGHU MUNDA 2402001WL023596 RAGHU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671432 MR MUNDA RAGHU STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-009-002/17106
(J RAIBAGA) 		2402001000NRG24150620230522938 16/06/2023 RAGHU MUNDA 2402001WL023596 RAGHU MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671433 MR MUNDA RAGHU STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24160620230534244 16/06/2023 ARNNA PURNA KUMUR 2402001WL023968 ARNNA PURNA KUMUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671460 ANNAPURNA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24160620230534242 16/06/2023 ARNNA PURNA KUMUR 2402001WL023968 ARNNA PURNA KUMUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671459 ANNAPURNA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24140620230521588 16/06/2023 ARNNA PURNA KUMUR 2402001WL023561 ARNNA PURNA KUMUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671457 ANNAPURNA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24130620230513559 16/06/2023 ARNNA PURNA KUMUR 2402001WL023278 ARNNA PURNA KUMUR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671458 ANNAPURNA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24130620230513558 16/06/2023 LAXMI DHAR KUMURA 2402001WL023278 LAXMI DHAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671564 MR LAXMIDHAR KUMURA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24140620230521587 16/06/2023 LAXMI DHAR KUMURA 2402001WL023561 LAXMI DHAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671563 MR LAXMIDHAR KUMURA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24160620230534243 16/06/2023 LAXMI DHAR KUMURA 2402001WL023968 LAXMI DHAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671566 MR LAXMIDHAR KUMURA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-009-002/17111
(J RAIBAGA) 		2402001000NRG24160620230534241 16/06/2023 LAXMI DHAR KUMURA 2402001WL023968 LAXMI DHAR KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671565 MR LAXMIDHAR KUMURA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-009-002/20199
(J RAIBAGA) 		2402001000NRG24150620230522939 16/06/2023 KHUNDULU MUNDA 2402001WL023596 KHUNDULU MUNDA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806671488 Mr. KHUNDALU MUNDA CENTRAL BANK OF INDIA(607115)
154 LEPHRIPARA OR-02-001-009-002/20310
(J RAIBAGA) 		2402001000NRG24150620230522940 16/06/2023 MAKUNDA MUNDA 2402001WL023596 MAKUNDA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671489 Mr. MAKULA MUNDA CENTRAL BANK OF INDIA(607115)
155 LEPHRIPARA OR-02-001-009-002/20310
(J RAIBAGA) 		2402001000NRG24150620230522941 16/06/2023 MAKUNDA MUNDA 2402001WL023596 MAKUNDA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671490 Mr. MAKULA MUNDA CENTRAL BANK OF INDIA(607115)
156 LEPHRIPARA OR-02-001-009-002/20310
(J RAIBAGA) 		2402001000NRG24150620230522942 16/06/2023 MAKUNDA MUNDA 2402001WL023596 MAKUNDA MUNDA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671491 Mr. MAKULA MUNDA CENTRAL BANK OF INDIA(607115)
157 LEPHRIPARA OR-02-001-009-002/20316
(J RAIBAGA) 		2402001000NRG24150620230522943 16/06/2023 dharam munda 2402001WL023596 dharam munda 00415 SBIN0006799 711 711 Processed 27/06/2023 2806671529 DHARMA MUNDA SO MATUAL MUNDA PUNJAB NATIONAL BANK(508568)
158 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24140620230521591 16/06/2023 MADAN DUAN 2402001WL023561 MADAN DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671531 MADAN DUAN STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24130620230513562 16/06/2023 MADAN DUAN 2402001WL023278 MADAN DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671530 MADAN DUAN STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24160620230534251 16/06/2023 MADAN DUAN 2402001WL023968 MADAN DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671533 MADAN DUAN STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24160620230534249 16/06/2023 MADAN DUAN 2402001WL023968 MADAN DUAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671532 MADAN DUAN STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24160620230534250 16/06/2023 RASHMITA NAIK 2402001WL023968 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671400 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24160620230534252 16/06/2023 RASHMITA NAIK 2402001WL023968 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671399 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24130620230513563 16/06/2023 RASHMITA NAIK 2402001WL023278 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671398 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24140620230521592 16/06/2023 RASHMITA NAIK 2402001WL023561 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671397 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24140620230521593 16/06/2023 Meghanada Majhi 2402001WL023561 Meghanada Majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671412 MEGHANAD MAJHI STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24130620230513564 16/06/2023 Meghanada Majhi 2402001WL023278 Meghanada Majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671411 MEGHANAD MAJHI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24160620230534253 16/06/2023 Meghanada Majhi 2402001WL023968 Meghanada Majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671409 MEGHANAD MAJHI STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-009-002/20621
(J RAIBAGA) 		2402001000NRG24160620230534255 16/06/2023 Meghanada Majhi 2402001WL023968 Meghanada Majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671410 MEGHANAD MAJHI STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-009-002/20651-A
(J RAIBAGA) 		2402001000NRG24160620230534259 16/06/2023 AJIT MAJHI 2402001WL023968 AJIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671479 MR AJIT MAJHI STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-009-002/20651-A
(J RAIBAGA) 		2402001000NRG24160620230534260 16/06/2023 AJIT MAJHI 2402001WL023968 AJIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671480 MR AJIT MAJHI STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-009-002/20651-A
(J RAIBAGA) 		2402001000NRG24130620230513567 16/06/2023 AJIT MAJHI 2402001WL023278 AJIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671478 MR AJIT MAJHI STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-009-002/20651-A
(J RAIBAGA) 		2402001000NRG24140620230521596 16/06/2023 AJIT MAJHI 2402001WL023561 AJIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671477 MR AJIT MAJHI STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24140620230521597 16/06/2023 Sanjukta kumura 2402001WL023561 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671627 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24130620230513568 16/06/2023 Sanjukta kumura 2402001WL023278 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671626 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24160620230534261 16/06/2023 Sanjukta kumura 2402001WL023968 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671628 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24160620230534263 16/06/2023 Sanjukta kumura 2402001WL023968 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671629 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24160620230534264 16/06/2023 sarathi kumura 2402001WL023968 sarathi kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671419 MR SARATHI KUMURA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24160620230534262 16/06/2023 sarathi kumura 2402001WL023968 sarathi kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671420 MR SARATHI KUMURA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24130620230513569 16/06/2023 sarathi kumura 2402001WL023278 sarathi kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671417 MR SARATHI KUMURA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24140620230521598 16/06/2023 sarathi kumura 2402001WL023561 sarathi kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671418 MR SARATHI KUMURA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-009-002/80819
(J RAIBAGA) 		2402001000NRG24140620230521599 16/06/2023 JALANDHAR MAJHI 2402001WL023561 JALANDHAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671465 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-009-002/80819
(J RAIBAGA) 		2402001000NRG24130620230513570 16/06/2023 JALANDHAR MAJHI 2402001WL023278 JALANDHAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671466 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-009-002/80819
(J RAIBAGA) 		2402001000NRG24160620230534265 16/06/2023 JALANDHAR MAJHI 2402001WL023968 JALANDHAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671467 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-009-002/80819
(J RAIBAGA) 		2402001000NRG24160620230534266 16/06/2023 JALANDHAR MAJHI 2402001WL023968 JALANDHAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671468 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24120620230497236 16/06/2023 KUSH NAIK 2402001WL022741 KUSH NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671438 MR KUSA NAIK STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24130620230506951 16/06/2023 KUSH NAIK 2402001WL023054 KUSH NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671439 MR KUSA NAIK STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24140620230521601 16/06/2023 KUSH NAIK 2402001WL023561 KUSH NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671440 MR KUSA NAIK STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24150620230532072 16/06/2023 KUSH NAIK 2402001WL023921 KUSH NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671456 MR KUSA NAIK STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24150620230532073 16/06/2023 TULSINI NAIK 2402001WL023921 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671546 MRS TULASI NAIK STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24140620230521602 16/06/2023 TULSINI NAIK 2402001WL023561 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671545 MRS TULASI NAIK STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24130620230506952 16/06/2023 TULSINI NAIK 2402001WL023054 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671548 MRS TULASI NAIK STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24120620230497237 16/06/2023 TULSINI NAIK 2402001WL022741 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671547 MRS TULASI NAIK STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24120620230497238 16/06/2023 HARACHANDA NAIK 2402001WL022741 HARACHANDA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671442 NAIK HARACHARAN STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24130620230506953 16/06/2023 HARACHANDA NAIK 2402001WL023054 HARACHANDA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671443 NAIK HARACHARAN STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24140620230521603 16/06/2023 HARACHANDA NAIK 2402001WL023561 HARACHANDA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671441 NAIK HARACHARAN STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-009-003/17225
(J RAIBAGA) 		2402001000NRG24150620230532074 16/06/2023 HARACHANDA NAIK 2402001WL023921 HARACHANDA NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671444 NAIK HARACHARAN STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-009-003/17229
(J RAIBAGA) 		2402001000NRG24140620230521604 16/06/2023 GAJINDRA KISHAN 2402001WL023561 GAJINDRA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671472 GAJENDRA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-009-003/17229
(J RAIBAGA) 		2402001000NRG24130620230513572 16/06/2023 GAJINDRA KISHAN 2402001WL023278 GAJINDRA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671471 GAJENDRA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 LEPHRIPARA OR-02-001-009-003/17229
(J RAIBAGA) 		2402001000NRG24160620230534269 16/06/2023 GAJINDRA KISHAN 2402001WL023968 GAJINDRA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671469 GAJENDRA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 LEPHRIPARA OR-02-001-009-003/17229
(J RAIBAGA) 		2402001000NRG24160620230534270 16/06/2023 GAJINDRA KISHAN 2402001WL023968 GAJINDRA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671470 GAJENDRA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 LEPHRIPARA OR-02-001-009-003/17241
(J RAIBAGA) 		2402001000NRG24120620230497239 16/06/2023 PADMAN KISHAN 2402001WL022741 PADMAN KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671518 PADMAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 LEPHRIPARA OR-02-001-009-003/17241
(J RAIBAGA) 		2402001000NRG24130620230506954 16/06/2023 PADMAN KISHAN 2402001WL023054 PADMAN KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671517 PADMAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 LEPHRIPARA OR-02-001-009-003/17241
(J RAIBAGA) 		2402001000NRG24140620230521605 16/06/2023 PADMAN KISHAN 2402001WL023561 PADMAN KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671516 PADMAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 LEPHRIPARA OR-02-001-009-003/17241
(J RAIBAGA) 		2402001000NRG24150620230532075 16/06/2023 PADMAN KISHAN 2402001WL023921 PADMAN KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671515 PADMAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 LEPHRIPARA OR-02-001-009-003/17270
(J RAIBAGA) 		2402001000NRG24140620230521606 16/06/2023 Sukanti dansana 2402001WL023561 Sukanti dansana 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671401 MRS SUKANTI DANASENA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-009-003/17270
(J RAIBAGA) 		2402001000NRG24130620230513573 16/06/2023 Sukanti dansana 2402001WL023278 Sukanti dansana 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671402 MRS SUKANTI DANASENA STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-009-003/17270
(J RAIBAGA) 		2402001000NRG24160620230534271 16/06/2023 Sukanti dansana 2402001WL023968 Sukanti dansana 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671403 MRS SUKANTI DANASENA STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-009-003/17270
(J RAIBAGA) 		2402001000NRG24160620230534272 16/06/2023 Sukanti dansana 2402001WL023968 Sukanti dansana 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671404 MRS SUKANTI DANASENA STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24120620230497240 16/06/2023 KHANU KACHHARIA 2402001WL022741 KHANU KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671448 KANHU KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24130620230506955 16/06/2023 KHANU KACHHARIA 2402001WL023054 KHANU KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671447 KANHU KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24140620230521607 16/06/2023 KHANU KACHHARIA 2402001WL023561 KHANU KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671446 KANHU KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24150620230532076 16/06/2023 KHANU KACHHARIA 2402001WL023921 KHANU KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671445 KANHU KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24150620230532077 16/06/2023 PURNAMI KACHHARIA 2402001WL023921 PURNAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671514 MR PURNAMI KACHHARIA STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24140620230521608 16/06/2023 PURNAMI KACHHARIA 2402001WL023561 PURNAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671557 MR PURNAMI KACHHARIA STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24130620230506956 16/06/2023 PURNAMI KACHHARIA 2402001WL023054 PURNAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671513 MR PURNAMI KACHHARIA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24120620230497241 16/06/2023 PURNAMI KACHHARIA 2402001WL022741 PURNAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671512 MR PURNAMI KACHHARIA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24120620230497242 16/06/2023 MAHINDRA MAJHI 2402001WL022741 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671638 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24130620230506957 16/06/2023 MAHINDRA MAJHI 2402001WL023054 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671639 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24140620230521609 16/06/2023 MAHINDRA MAJHI 2402001WL023561 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671640 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24150620230532078 16/06/2023 MAHINDRA MAJHI 2402001WL023921 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671641 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24150620230532079 16/06/2023 SURAMA MAJHI 2402001WL023921 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671636 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24140620230521610 16/06/2023 SURAMA MAJHI 2402001WL023561 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671637 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24130620230506958 16/06/2023 SURAMA MAJHI 2402001WL023054 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671635 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24120620230497243 16/06/2023 SURAMA MAJHI 2402001WL022741 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671634 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24130620230513574 16/06/2023 BALA RAM MAJHI 2402001WL023278 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671455 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24140620230521611 16/06/2023 BALA RAM MAJHI 2402001WL023561 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671499 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24160620230534273 16/06/2023 BALA RAM MAJHI 2402001WL023968 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671453 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24160620230534275 16/06/2023 BALA RAM MAJHI 2402001WL023968 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671454 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24160620230534276 16/06/2023 SUREKHA MAJHI 2402001WL023968 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671551 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24160620230534274 16/06/2023 SUREKHA MAJHI 2402001WL023968 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671552 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24140620230521612 16/06/2023 SUREKHA MAJHI 2402001WL023561 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671549 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24130620230513575 16/06/2023 SUREKHA MAJHI 2402001WL023278 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671550 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24120620230497244 16/06/2023 KARMU PRADHAN 2402001WL022741 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671508 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24130620230506959 16/06/2023 KARMU PRADHAN 2402001WL023054 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671509 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24140620230521613 16/06/2023 KARMU PRADHAN 2402001WL023561 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671510 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24150620230532080 16/06/2023 KARMU PRADHAN 2402001WL023921 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671511 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24150620230532081 16/06/2023 MUNU KISHAN 2402001WL023921 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671486 MR MUNU KISAN STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24140620230521614 16/06/2023 MUNU KISHAN 2402001WL023561 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671487 MR MUNU KISAN STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24130620230506960 16/06/2023 MUNU KISHAN 2402001WL023054 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671485 MR MUNU KISAN STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24120620230497245 16/06/2023 MUNU KISHAN 2402001WL022741 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671484 MR MUNU KISAN STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-009-003/17552-A
(J RAIBAGA) 		2402001000NRG24120620230497246 16/06/2023 SANKIRTTAN KERKETTA 2402001WL022741 SANKIRTTAN KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671363 MR SANKIRTAN KERKETTA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-009-003/17552-A
(J RAIBAGA) 		2402001000NRG24130620230506961 16/06/2023 SANKIRTTAN KERKETTA 2402001WL023054 SANKIRTTAN KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671362 MR SANKIRTAN KERKETTA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-009-003/17552-A
(J RAIBAGA) 		2402001000NRG24140620230521615 16/06/2023 SANKIRTTAN KERKETTA 2402001WL023561 SANKIRTTAN KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671365 MR SANKIRTAN KERKETTA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-009-003/17552-A
(J RAIBAGA) 		2402001000NRG24150620230532082 16/06/2023 SANKIRTTAN KERKETTA 2402001WL023921 SANKIRTTAN KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671364 MR SANKIRTAN KERKETTA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24150620230532083 16/06/2023 SURENDRA DANSANA 2402001WL023921 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671350 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24140620230521616 16/06/2023 SURENDRA DANSANA 2402001WL023561 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671349 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24130620230506962 16/06/2023 SURENDRA DANSANA 2402001WL023054 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671348 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24120620230497247 16/06/2023 SURENDRA DANSANA 2402001WL022741 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671562 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24120620230497248 16/06/2023 SULOCHANA DANSANA 2402001WL022741 SULOCHANA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671558 MRS SULACHANA DANSANA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24130620230506963 16/06/2023 SULOCHANA DANSANA 2402001WL023054 SULOCHANA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671559 MRS SULACHANA DANSANA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24140620230521617 16/06/2023 SULOCHANA DANSANA 2402001WL023561 SULOCHANA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671561 MRS SULACHANA DANSANA STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24150620230532084 16/06/2023 SULOCHANA DANSANA 2402001WL023921 SULOCHANA DANSANA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671560 MRS SULACHANA DANSANA STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-009-003/20209
(J RAIBAGA) 		2402001000NRG24140620230521618 16/06/2023 BHAGABATI KUMURA 2402001WL023561 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671318 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LEPHRIPARA OR-02-001-009-003/20209
(J RAIBAGA) 		2402001000NRG24130620230513576 16/06/2023 BHAGABATI KUMURA 2402001WL023278 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671319 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LEPHRIPARA OR-02-001-009-003/20209
(J RAIBAGA) 		2402001000NRG24160620230534277 16/06/2023 BHAGABATI KUMURA 2402001WL023968 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671320 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LEPHRIPARA OR-02-001-009-003/20209
(J RAIBAGA) 		2402001000NRG24160620230534278 16/06/2023 BHAGABATI KUMURA 2402001WL023968 BHAGABATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671321 BHAGABATI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24120620230497249 16/06/2023 SURIYA KISHAN 2402001WL022741 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671343 SURYA KISAN PUNJAB NATIONAL BANK(508568)
259 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24130620230506964 16/06/2023 SURIYA KISHAN 2402001WL023054 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671344 SURYA KISAN PUNJAB NATIONAL BANK(508568)
260 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24140620230521619 16/06/2023 SURIYA KISHAN 2402001WL023561 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671342 SURYA KISAN PUNJAB NATIONAL BANK(508568)
261 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24150620230532085 16/06/2023 SURIYA KISHAN 2402001WL023921 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671341 SURYA KISAN PUNJAB NATIONAL BANK(508568)
262 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24150620230532086 16/06/2023 SANJEEB MAJHI 2402001WL023921 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671556 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24140620230521620 16/06/2023 SANJEEB MAJHI 2402001WL023561 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671555 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24130620230506965 16/06/2023 SANJEEB MAJHI 2402001WL023054 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671553 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24120620230497250 16/06/2023 SANJEEB MAJHI 2402001WL022741 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671554 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24120620230497251 16/06/2023 suresh kishan 2402001WL022741 suresh kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671384 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24130620230506966 16/06/2023 suresh kishan 2402001WL023054 suresh kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671383 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24140620230521621 16/06/2023 suresh kishan 2402001WL023561 suresh kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671386 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24150620230532087 16/06/2023 suresh kishan 2402001WL023921 suresh kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671385 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24150620230532088 16/06/2023 KARTIKA MAJHI 2402001WL023921 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671624 KARTTIK MAJHI STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24140620230521622 16/06/2023 KARTIKA MAJHI 2402001WL023561 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671625 KARTTIK MAJHI STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24130620230506967 16/06/2023 KARTIKA MAJHI 2402001WL023054 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671622 KARTTIK MAJHI STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24120620230497252 16/06/2023 KARTIKA MAJHI 2402001WL022741 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671623 KARTTIK MAJHI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24120620230497254 16/06/2023 LERA KISHAN 2402001WL022741 LERA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671569 MR BIRA KISHAN STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24130620230506969 16/06/2023 LERA KISHAN 2402001WL023054 LERA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671570 MR BIRA KISHAN STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24140620230521624 16/06/2023 LERA KISHAN 2402001WL023561 LERA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671568 MR BIRA KISHAN STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-009-003/20341
(J RAIBAGA) 		2402001000NRG24150620230532090 16/06/2023 LERA KISHAN 2402001WL023921 LERA KISHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671567 MR BIRA KISHAN STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24150620230532091 16/06/2023 NILA BATI DANDASA 2402001WL023921 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671506 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24140620230521625 16/06/2023 NILA BATI DANDASA 2402001WL023561 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671507 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24130620230506970 16/06/2023 NILA BATI DANDASA 2402001WL023054 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671504 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24120620230497255 16/06/2023 NILA BATI DANDASA 2402001WL022741 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671505 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-009-003/20371
(J RAIBAGA) 		2402001000NRG24120620230497256 16/06/2023 dulamani kishan 2402001WL022741 dulamani kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671609 DULAMANI KISAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-009-003/20371
(J RAIBAGA) 		2402001000NRG24130620230506971 16/06/2023 dulamani kishan 2402001WL023054 dulamani kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671608 DULAMANI KISAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-009-003/20371
(J RAIBAGA) 		2402001000NRG24140620230521626 16/06/2023 dulamani kishan 2402001WL023561 dulamani kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671606 DULAMANI KISAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-009-003/20371
(J RAIBAGA) 		2402001000NRG24150620230532092 16/06/2023 dulamani kishan 2402001WL023921 dulamani kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671607 DULAMANI KISAN STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24140620230521628 16/06/2023 Mr. NADRA NAEK 2402001WL023561 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671598 MR NADRA NAEK STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24150620230532094 16/06/2023 Mr. NADRA NAEK 2402001WL023921 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671599 MR NADRA NAEK STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24130620230506973 16/06/2023 Mr. NADRA NAEK 2402001WL023054 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671600 MR NADRA NAEK STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24120620230497258 16/06/2023 Mr. NADRA NAEK 2402001WL022741 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671601 MR NADRA NAEK STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24120620230497259 16/06/2023 BALASWAR MAJHI 2402001WL022741 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671615 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24130620230506974 16/06/2023 BALASWAR MAJHI 2402001WL023054 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671614 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24150620230532095 16/06/2023 BALASWAR MAJHI 2402001WL023921 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671617 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24140620230521629 16/06/2023 BALASWAR MAJHI 2402001WL023561 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671616 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24150620230532098 16/06/2023 Anil Kishan 2402001WL023921 Anil Kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671630 ANIL KISAN PUNJAB NATIONAL BANK(508568)
295 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24140620230521633 16/06/2023 Anil Kishan 2402001WL023561 Anil Kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671631 ANIL KISAN PUNJAB NATIONAL BANK(508568)
296 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24130620230506977 16/06/2023 Anil Kishan 2402001WL023054 Anil Kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671632 ANIL KISAN PUNJAB NATIONAL BANK(508568)
297 LEPHRIPARA OR-02-001-009-003/20643
(J RAIBAGA) 		2402001000NRG24120620230497262 16/06/2023 Anil Kishan 2402001WL022741 Anil Kishan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671633 ANIL KISAN PUNJAB NATIONAL BANK(508568)
298 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24120620230497263 16/06/2023 susanta majhi 2402001WL022741 susanta majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671541 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24130620230506978 16/06/2023 susanta majhi 2402001WL023054 susanta majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671540 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24140620230521634 16/06/2023 susanta majhi 2402001WL023561 susanta majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671538 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24150620230532099 16/06/2023 susanta majhi 2402001WL023921 susanta majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671539 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-009-003/5019
(J RAIBAGA) 		2402001000NRG24150620230532101 16/06/2023 SUMIT MAJHI 2402001WL023921 SUMIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671375 MR SUMIT MAJHI STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-009-003/5019
(J RAIBAGA) 		2402001000NRG24140620230521636 16/06/2023 SUMIT MAJHI 2402001WL023561 SUMIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671374 MR SUMIT MAJHI STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-009-003/5019
(J RAIBAGA) 		2402001000NRG24130620230506980 16/06/2023 SUMIT MAJHI 2402001WL023054 SUMIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671377 MR SUMIT MAJHI STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-009-003/5019
(J RAIBAGA) 		2402001000NRG24120620230497265 16/06/2023 SUMIT MAJHI 2402001WL022741 SUMIT MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671376 MR SUMIT MAJHI STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24120620230497266 16/06/2023 KUNTI PRADHAN 2402001WL022741 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671610 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24130620230506981 16/06/2023 KUNTI PRADHAN 2402001WL023054 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671611 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24140620230521637 16/06/2023 KUNTI PRADHAN 2402001WL023561 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671612 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24150620230532102 16/06/2023 KUNTI PRADHAN 2402001WL023921 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671613 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24150620230532103 16/06/2023 gita kisan 2402001WL023921 gita kisan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671590 GITA BAG BANK OF INDIA(508505)
311 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24140620230521638 16/06/2023 gita kisan 2402001WL023561 gita kisan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671591 GITA BAG BANK OF INDIA(508505)
312 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24130620230506982 16/06/2023 gita kisan 2402001WL023054 gita kisan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671593 GITA BAG BANK OF INDIA(508505)
313 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24120620230497267 16/06/2023 gita kisan 2402001WL022741 gita kisan 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671592 GITA BAG BANK OF INDIA(508505)
314 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24120620230497268 16/06/2023 BIKRAM KISAN 2402001WL022741 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671597 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24130620230506983 16/06/2023 BIKRAM KISAN 2402001WL023054 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671596 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24140620230521639 16/06/2023 BIKRAM KISAN 2402001WL023561 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671595 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24150620230532104 16/06/2023 BIKRAM KISAN 2402001WL023921 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671594 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-009-003/7015
(J RAIBAGA) 		2402001000NRG24150620230532105 16/06/2023 kalkati majhi 2402001WL023921 kalkati majhi 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671378 KALAKATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24150620230532106 16/06/2023 DEBARCHAN KISAN 2402001WL023921 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671620 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24140620230521640 16/06/2023 DEBARCHAN KISAN 2402001WL023561 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671621 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24130620230506984 16/06/2023 DEBARCHAN KISAN 2402001WL023054 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671619 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24120620230497269 16/06/2023 DEBARCHAN KISAN 2402001WL022741 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671618 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-009-003/8965
(J RAIBAGA) 		2402001000NRG24120620230497270 16/06/2023 THEPA KERKETTA 2402001WL022741 THEPA KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671388 THEPA KERKETTA STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-009-003/8965
(J RAIBAGA) 		2402001000NRG24130620230506985 16/06/2023 THEPA KERKETTA 2402001WL023054 THEPA KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671387 THEPA KERKETTA STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-009-003/8965
(J RAIBAGA) 		2402001000NRG24140620230521641 16/06/2023 THEPA KERKETTA 2402001WL023561 THEPA KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671389 THEPA KERKETTA STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-009-003/8965
(J RAIBAGA) 		2402001000NRG24150620230532107 16/06/2023 THEPA KERKETTA 2402001WL023921 THEPA KERKETTA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671390 THEPA KERKETTA STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24150620230532108 16/06/2023 uma chatria 2402001WL023921 uma chatria 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671603 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24140620230521642 16/06/2023 uma chatria 2402001WL023561 uma chatria 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671602 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24120620230497271 16/06/2023 uma chatria 2402001WL022741 uma chatria 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671605 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24130620230506986 16/06/2023 uma chatria 2402001WL023054 uma chatria 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671604 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-009-003/94280
(J RAIBAGA) 		2402001000NRG24130620230513578 16/06/2023 sumanta naik 2402001WL023278 sumanta naik 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671315 SUMANTA KISAN PUNJAB NATIONAL BANK(508568)
332 LEPHRIPARA OR-02-001-009-003/94280
(J RAIBAGA) 		2402001000NRG24160620230534281 16/06/2023 sumanta naik 2402001WL023968 sumanta naik 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671316 SUMANTA KISAN PUNJAB NATIONAL BANK(508568)
333 LEPHRIPARA OR-02-001-009-003/94280
(J RAIBAGA) 		2402001000NRG24160620230534282 16/06/2023 sumanta naik 2402001WL023968 sumanta naik 00415 SBIN0006799 237 237 Processed 27/06/2023 2806671317 SUMANTA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 68019 68019
334 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24160620230534267 16/06/2023 gobardhan duan 2402001WL023968 gobardhan duan 00691 IPOS0000001 237 237 Processed 27/06/2023 2806671427 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24160620230534268 16/06/2023 gobardhan duan 2402001WL023968 gobardhan duan 00691 IPOS0000001 237 237 Processed 27/06/2023 2806671428 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24130620230513571 16/06/2023 gobardhan duan 2402001WL023278 gobardhan duan 00691 IPOS0000001 237 237 Processed 27/06/2023 2806671425 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24140620230521600 16/06/2023 gobardhan duan 2402001WL023561 gobardhan duan 00691 IPOS0000001 237 237 Processed 27/06/2023 2806671426 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 LEPHRIPARA OR-02-001-009-003/20586
(J RAIBAGA) 		2402001000NRG24140620230521632 16/06/2023 sabita naik 2402001WL023561 sabita naik 00691 IPOS0000001 237 237 Processed 27/06/2023 2806671429 MRS SABITA NAIK STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-009-003/20586
(J RAIBAGA) 		2402001000NRG24120620230497261 16/06/2023 sabita naik 2402001WL022741 sabita naik 00691 IPOS0000001 237 237 Processed 27/06/2023 2806671430 MRS SABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 81291 81291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_160623APB_FTO_241683 Central Bank Of India CBIN0284629 DARLIPALI 9480
2 LEPHRIPARA OR2402001009_160623APB_FTO_241683 State Bank of India SBIN0003585 SARGIPALI 1422
3 LEPHRIPARA OR2402001009_160623APB_FTO_241683 State Bank of India SBIN0005899 UJALPUR 948
4 LEPHRIPARA OR2402001009_160623APB_FTO_241683 State Bank of India SBIN0006799 DARLIPALI 68019
5 LEPHRIPARA OR2402001009_160623APB_FTO_241683 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

Download In Excel