Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_050923APB_FTO_496588
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-02-001-016-003/5240
(SARAFGARH) 		2402001000NRG24210820231354442 05/09/2023 MENAKA DILA 2402001WL092112 MENAKA DILA 00048 BKID0005207 2370 2370 Processed 10/11/2023 7253467932 MRS LILIMA DILLA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-016-003/5240
(SARAFGARH) 		2402001000NRG24280820231418248 05/09/2023 MENAKA DILA 2402001WL103849 MENAKA DILA 00048 BKID0005207 2370 2370 Processed 10/11/2023 7253467933 MRS LILIMA DILLA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 LEPHRIPARA OR-02-001-016-004/5500
(SARAFGARH) 		2402001000NRG24280820231418304 05/09/2023 SUCHITA KINDO 2402001WL103858 SUCHITA KINDO 00415 SBIN0003585 474 474 Processed 10/11/2023 7253467689 MRS SUCHITA KINDO STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-012/20094
(SARAFGARH) 		2402001000NRG24210820231359597 05/09/2023 PRASANTI BARWA 2402001WL092952 PRASANTI BARWA 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7253467688 MRS PRASANTI BARUA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-016-012/20095
(SARAFGARH) 		2402001000NRG24210820231360195 05/09/2023 SANKIRTAN NAIK 2402001WL093114 SANKIRTAN NAIK 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7253467878 MR SANKRITAN NAIK STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-012/20095
(SARAFGARH) 		2402001000NRG24140820231296213 05/09/2023 SANKIRTAN NAIK 2402001WL081777 SANKIRTAN NAIK 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7253467877 MR SANKRITAN NAIK STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-012/4794
(SARAFGARH) 		2402001000NRG24140820231296216 05/09/2023 Mr SUJATA TAPPO 2402001WL081777 Mr SUJATA TAPPO 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7253467691 MRS SUJATA TAPPO STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-012/4794
(SARAFGARH) 		2402001000NRG24210820231360198 05/09/2023 Mr SUJATA TAPPO 2402001WL093114 Mr SUJATA TAPPO 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7253467690 MRS SUJATA TAPPO STATE BANK OF INDIA(508548)
SubTotal 12324 12324
9 LEPHRIPARA OR-02-001-016-003/20087
(SARAFGARH) 		2402001000NRG24210820231359611 05/09/2023 Mrs DULESWARI MAJHI 2402001WL092956 Mrs DULESWARI MAJHI 00415 SBIN0006345 2370 2370 Processed 10/11/2023 7253467812 MRS DULESWARI MAJHI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-006/19688
(SARAFGARH) 		2402001000NRG24280820231418372 05/09/2023 MADHURI TETE 2402001WL103886 MADHURI TETE 00415 SBIN0006345 948 948 Processed 10/11/2023 7253467797 MRS MADHURI TETE STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-006/19688
(SARAFGARH) 		2402001000NRG24310820231448849 05/09/2023 MADHURI TETE 2402001WL108564 MADHURI TETE 00415 SBIN0006345 1422 1422 Processed 10/11/2023 7253467798 MRS MADHURI TETE STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 LEPHRIPARA OR-02-001-016-001/19628
(SARAFGARH) 		2402001000NRG24210820231360200 05/09/2023 Mrs KAILASO BANJAR 2402001WL093116 Mrs KAILASO BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467918 KAILASO BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-016-001/19628
(SARAFGARH) 		2402001000NRG24160820231306056 05/09/2023 Mrs KAILASO BANJAR 2402001WL083527 Mrs KAILASO BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467919 KAILASO BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-016-001/19949
(SARAFGARH) 		2402001000NRG24210820231360176 05/09/2023 DAMAYANTI MAHAKUL 2402001WL093109 DAMAYANTI MAHAKUL 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467805 DAMAYANTI MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-016-001/19953
(SARAFGARH) 		2402001000NRG24210820231360166 05/09/2023 MEERA MAHAKUL 2402001WL093106 MEERA MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467920 MRS MEERA MAHAKUL STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-001/19953
(SARAFGARH) 		2402001000NRG24180820231338208 05/09/2023 MEERA MAHAKUL 2402001WL088899 MEERA MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467921 MRS MEERA MAHAKUL STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-016-001/4866
(SARAFGARH) 		2402001000NRG24210820231354440 05/09/2023 KANTI BANJAR 2402001WL092112 KANTI BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467770 KANTI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-016-001/4866
(SARAFGARH) 		2402001000NRG24280820231418244 05/09/2023 KANTI BANJAR 2402001WL103849 KANTI BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467771 KANTI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-016-001/4929
(SARAFGARH) 		2402001000NRG24210820231360177 05/09/2023 LAKSMI MAHAKUL 2402001WL093109 LAKSMI MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467908 Mrs LAKSMI MAHAKUL STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-001/4959
(SARAFGARH) 		2402001000NRG24210820231360207 05/09/2023 RADHA BANJAR 2402001WL093118 RADHA BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467713 RADHA DEI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-016-001/4959
(SARAFGARH) 		2402001000NRG24160820231306053 05/09/2023 RADHA BANJAR 2402001WL083526 RADHA BANJAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467714 RADHA DEI BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-016-002/4481
(SARAFGARH) 		2402001000NRG24140820231296218 05/09/2023 Mrs REBATI DANDSANA 2402001WL081778 Mrs REBATI DANDSANA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467914 REBATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-016-002/4481
(SARAFGARH) 		2402001000NRG24210820231360213 05/09/2023 Mrs REBATI DANDSANA 2402001WL093119 Mrs REBATI DANDSANA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467913 REBATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24280820231418291 05/09/2023 JYOTI DUNGDUNG 2402001WL103854 JYOTI DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467923 MRS JYOTI DUNGDUNG STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24210820231359576 05/09/2023 JYOTI DUNGDUNG 2402001WL092949 JYOTI DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467922 MRS JYOTI DUNGDUNG STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24210820231359575 05/09/2023 SUSHIL DUNGDUNG 2402001WL092949 SUSHIL DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467695 MR SUSHIL DUNGDUNG STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-002/4495
(SARAFGARH) 		2402001000NRG24280820231418290 05/09/2023 SUSHIL DUNGDUNG 2402001WL103854 SUSHIL DUNGDUNG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467694 MR SUSHIL DUNGDUNG STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-003/19999
(SARAFGARH) 		2402001000NRG24180820231334512 05/09/2023 Mr SOUMYA RANJAN NAIK 2402001WL088321 Mr SOUMYA RANJAN NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467733 MR SOUMYA RANJAN NAIK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-003/20079
(SARAFGARH) 		2402001000NRG24280820231418359 05/09/2023 Mr DINABANDHU ROHIDAS 2402001WL103884 Mr DINABANDHU ROHIDAS 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467737 MR DINABANDHU ROHIDAS STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-003/20079
(SARAFGARH) 		2402001000NRG24280820231418360 05/09/2023 Mr DINABANDHU ROHIDAS 2402001WL103884 Mr DINABANDHU ROHIDAS 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467738 MR DINABANDHU ROHIDAS STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-016-003/20082
(SARAFGARH) 		2402001000NRG24210820231359610 05/09/2023 BIMALA RAKSHA 2402001WL092956 BIMALA RAKSHA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467734 MRS BIMALA RAKASA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-003/20084
(SARAFGARH) 		2402001000NRG24040920231471477 05/09/2023 RAMESH DILA 2402001WL112852 RAMESH DILA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467925 MR RAMESH DILA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-003/20084
(SARAFGARH) 		2402001000NRG24280820231418303 05/09/2023 RAMESH DILA 2402001WL103858 RAMESH DILA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467924 MR RAMESH DILA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-003/20172
(SARAFGARH) 		2402001000NRG24210820231359612 05/09/2023 BALLAVI NAIK 2402001WL092956 BALLAVI NAIK 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467681 NAIK BALLAVI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-003/20178
(SARAFGARH) 		2402001000NRG24280820231418264 05/09/2023 SINGH BIDYADHAR 2402001WL103851 SINGH BIDYADHAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467683 BIDYADHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-016-003/20178
(SARAFGARH) 		2402001000NRG24210820231354445 05/09/2023 SINGH BIDYADHAR 2402001WL092113 SINGH BIDYADHAR 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467682 BIDYADHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LEPHRIPARA OR-02-001-016-003/20192
(SARAFGARH) 		2402001000NRG24210820231359617 05/09/2023 Mrs MANJULATA NAIK 2402001WL092957 Mrs MANJULATA NAIK 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467850 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-003/5208
(SARAFGARH) 		2402001000NRG24210820231359613 05/09/2023 BHAGABATI ROHIDAS 2402001WL092956 BHAGABATI ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467904 MRS BHAGABATI ROHIDAS STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-003/5223
(SARAFGARH) 		2402001000NRG24280820231418245 05/09/2023 DHANIRAM ROHIDAS 2402001WL103849 DHANIRAM ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467837 MR DHANIRAM ROHIDAS STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-003/5223
(SARAFGARH) 		2402001000NRG24180820231334503 05/09/2023 DHANIRAM ROHIDAS 2402001WL088319 DHANIRAM ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467836 MR DHANIRAM ROHIDAS STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-003/5223
(SARAFGARH) 		2402001000NRG24180820231334504 05/09/2023 TULA ROHIDAS 2402001WL088319 TULA ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467767 MRS TULA ROHIDAS STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-003/5223
(SARAFGARH) 		2402001000NRG24280820231418246 05/09/2023 TULA ROHIDAS 2402001WL103849 TULA ROHIDAS 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467766 MRS TULA ROHIDAS STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-003/5226
(SARAFGARH) 		2402001000NRG24210820231360160 05/09/2023 RITA ROHIDASH 2402001WL093105 RITA ROHIDASH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467739 MRS RETA ROHIDAS STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-016-003/5239
(SARAFGARH) 		2402001000NRG24210820231359618 05/09/2023 KAMALA DILA 2402001WL092957 KAMALA DILA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467901 MRS KAMALA DILA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-016-003/5240
(SARAFGARH) 		2402001000NRG24280820231418247 05/09/2023 KHADI DILA 2402001WL103849 KHADI DILA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467768 KHADI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-016-003/5240
(SARAFGARH) 		2402001000NRG24210820231354441 05/09/2023 KHADI DILA 2402001WL092112 KHADI DILA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467769 KHADI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-016-003/5258
(SARAFGARH) 		2402001000NRG24210820231359614 05/09/2023 PHULA ROHIDASH 2402001WL092956 PHULA ROHIDASH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467732 MRS PHULA ROHIDASH STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-016-003/5264
(SARAFGARH) 		2402001000NRG24210820231359615 05/09/2023 Mrs AHALYA PADHAN 2402001WL092956 Mrs AHALYA PADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467902 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-016-004/19732
(SARAFGARH) 		2402001000NRG24280820231418351 05/09/2023 JINATA DUGDUNG 2402001WL103881 JINATA DUGDUNG 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467827 MRS JINITA DUNGDUNG STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-016-004/20055
(SARAFGARH) 		2402001000NRG24280820231418352 05/09/2023 Mrs SHOBHA KUJUR 2402001WL103881 Mrs SHOBHA KUJUR 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467847 MRS SHOBHA KUJUR STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-016-004/20058
(SARAFGARH) 		2402001000NRG24210820231360161 05/09/2023 MARIANA KUJUR 2402001WL093105 MARIANA KUJUR 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253467754 MRS MARIANA KUJUR STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-016-004/20062
(SARAFGARH) 		2402001000NRG24180820231334506 05/09/2023 Mrs ANITA SORENG 2402001WL088319 Mrs ANITA SORENG 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467891 MRS ANITA SORENG STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-016-004/20062
(SARAFGARH) 		2402001000NRG24180820231334505 05/09/2023 SUDHIR SORENG 2402001WL088319 SUDHIR SORENG 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467730 MR SUDHIR SORENG STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-016-004/20108
(SARAFGARH) 		2402001000NRG24140820231296221 05/09/2023 Mrs SOUDAMINI BAGHEL 2402001WL081778 Mrs SOUDAMINI BAGHEL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467848 MRS SOUDAMINI BAGHEL STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-016-004/20108
(SARAFGARH) 		2402001000NRG24210820231360210 05/09/2023 Mrs SOUDAMINI BAGHEL 2402001WL093118 Mrs SOUDAMINI BAGHEL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467849 MRS SOUDAMINI BAGHEL STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-016-004/20111
(SARAFGARH) 		2402001000NRG24210820231360168 05/09/2023 RUCHITA SARENG 2402001WL093106 RUCHITA SARENG 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253467731 MRS RUCHITA SORENG STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-016-004/5398
(SARAFGARH) 		2402001000NRG24180820231334513 05/09/2023 Mrs ARTI SORENG 2402001WL088321 Mrs ARTI SORENG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467846 MRS ARATI SORENG STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-016-004/5411
(SARAFGARH) 		2402001000NRG24210820231360162 05/09/2023 BASANTA KUJUR 2402001WL093105 BASANTA KUJUR 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253467701 MR BASANTA KUJUR STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-016-004/5411
(SARAFGARH) 		2402001000NRG24210820231360163 05/09/2023 PADMINI KUJUR 2402001WL093105 PADMINI KUJUR 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467808 MRS PADMINI KUJUR STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-016-004/5465
(SARAFGARH) 		2402001000NRG24210820231360164 05/09/2023 HARUN KERKETTA 2402001WL093105 HARUN KERKETTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467716 MR HARUN KERKETTA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-016-004/5472
(SARAFGARH) 		2402001000NRG24210820231360165 05/09/2023 PHULJENSIA KINDO 2402001WL093105 PHULJENSIA KINDO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467845 MRS PHULJENSIA KINDO STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-016-004/5477
(SARAFGARH) 		2402001000NRG24210820231360169 05/09/2023 SIBARI SORENG 2402001WL093106 SIBARI SORENG 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253467844 MRS SIBIRIA SARENG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-016-004/5487
(SARAFGARH) 		2402001000NRG24210820231360211 05/09/2023 ASMATI DUNG DUNG 2402001WL093118 ASMATI DUNG DUNG 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467826 MRS ASMATI DUNGDUNG STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-016-004/5487
(SARAFGARH) 		2402001000NRG24160820231306057 05/09/2023 ASMATI DUNG DUNG 2402001WL083527 ASMATI DUNG DUNG 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467825 MRS ASMATI DUNGDUNG STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-016-005/19779
(SARAFGARH) 		2402001000NRG24210820231360178 05/09/2023 Chandrakanti Pradhan 2402001WL093109 Chandrakanti Pradhan 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467907 CHANDRAKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-016-005/4530
(SARAFGARH) 		2402001000NRG24210820231360179 05/09/2023 KANTI KALSER 2402001WL093109 KANTI KALSER 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467906 MRS KANTI KALASER STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-016-005/4536
(SARAFGARH) 		2402001000NRG24040920231472345 05/09/2023 KIRTTAN PRADHAN 2402001WL112898 KIRTTAN PRADHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253467735 KIRTTAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-016-005/4536
(SARAFGARH) 		2402001000NRG24280820231418343 05/09/2023 KIRTTAN PRADHAN 2402001WL103878 KIRTTAN PRADHAN 00415 SBIN0006423 474 474 Processed 09/11/2023 7253467736 KIRTTAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-016-006/19652
(SARAFGARH) 		2402001000NRG24280820231418367 05/09/2023 BASANTI KERKETTA 2402001WL103886 BASANTI KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467720 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-016-006/19652
(SARAFGARH) 		2402001000NRG24310820231448844 05/09/2023 BASANTI KERKETTA 2402001WL108564 BASANTI KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467721 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-016-006/19652
(SARAFGARH) 		2402001000NRG24180820231334514 05/09/2023 BASANTI KERKETTA 2402001WL088321 BASANTI KERKETTA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467719 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-016-006/19670
(SARAFGARH) 		2402001000NRG24310820231448845 05/09/2023 AJIT KERKETA 2402001WL108564 AJIT KERKETA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467726 MR AJIT KERKETTA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-016-006/19670
(SARAFGARH) 		2402001000NRG24280820231418368 05/09/2023 AJIT KERKETA 2402001WL103886 AJIT KERKETA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467727 MR AJIT KERKETTA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-016-006/19670
(SARAFGARH) 		2402001000NRG24280820231418369 05/09/2023 SUREKHA KERKETTA 2402001WL103886 SUREKHA KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467775 MRS SUREKHA KERKETTA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-016-006/19670
(SARAFGARH) 		2402001000NRG24310820231448846 05/09/2023 SUREKHA KERKETTA 2402001WL108564 SUREKHA KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467774 MRS SUREKHA KERKETTA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24310820231448847 05/09/2023 ARNTHES BILUNG 2402001WL108564 ARNTHES BILUNG 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253467753 ANTHRES BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24280820231418370 05/09/2023 ARNTHES BILUNG 2402001WL103886 ARNTHES BILUNG 00415 SBIN0006423 948 948 Processed 09/11/2023 7253467752 ANTHRES BILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24280820231418371 05/09/2023 MERIANA BILUNG 2402001WL103886 MERIANA BILUNG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467859 MRS MERIANA BILUNG STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-016-006/19680
(SARAFGARH) 		2402001000NRG24310820231448848 05/09/2023 MERIANA BILUNG 2402001WL108564 MERIANA BILUNG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467858 MRS MERIANA BILUNG STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-016-006/19714
(SARAFGARH) 		2402001000NRG24310820231448850 05/09/2023 Mr SANJAY BULUNG 2402001WL108564 Mr SANJAY BULUNG 00415 SBIN0006423 711 711 Processed 10/11/2023 7253467861 MR SANJAYA BILUNG STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-016-006/19714
(SARAFGARH) 		2402001000NRG24280820231418373 05/09/2023 Mr SANJAY BULUNG 2402001WL103886 Mr SANJAY BULUNG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467860 MR SANJAYA BILUNG STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-016-006/19787
(SARAFGARH) 		2402001000NRG24210820231360170 05/09/2023 CHINMAYEE PATEL 2402001WL093106 CHINMAYEE PATEL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467912 MRS CHINMAYEE PATEL STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-016-006/20054
(SARAFGARH) 		2402001000NRG24280820231418376 05/09/2023 AMOSH KERKETTA 2402001WL103886 AMOSH KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467799 MR AMOSH KERKETTA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-016-006/20054
(SARAFGARH) 		2402001000NRG24310820231448853 05/09/2023 AMOSH KERKETTA 2402001WL108564 AMOSH KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467800 MR AMOSH KERKETTA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-016-006/20055
(SARAFGARH) 		2402001000NRG24310820231448854 05/09/2023 Mr RAJESH SORENG 2402001WL108564 Mr RAJESH SORENG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467703 MR RAJESH SORENG STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-016-006/20055
(SARAFGARH) 		2402001000NRG24280820231418377 05/09/2023 Mr RAJESH SORENG 2402001WL103886 Mr RAJESH SORENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467702 MR RAJESH SORENG STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24280820231418379 05/09/2023 Mr RASAN KULLU 2402001WL103886 Mr RASAN KULLU 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467796 MR ROSHAN KULLU STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24310820231448856 05/09/2023 Mr RASAN KULLU 2402001WL108564 Mr RASAN KULLU 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467795 MR ROSHAN KULLU STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24310820231448857 05/09/2023 PROMILA DUNGDUNG 2402001WL108564 PROMILA DUNGDUNG 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253467889 PROMILA DUNGDUNG CANARA BANK(508532)
90 LEPHRIPARA OR-02-001-016-006/20057
(SARAFGARH) 		2402001000NRG24280820231418380 05/09/2023 PROMILA DUNGDUNG 2402001WL103886 PROMILA DUNGDUNG 00415 SBIN0006423 948 948 Processed 09/11/2023 7253467890 PROMILA DUNGDUNG CANARA BANK(508532)
91 LEPHRIPARA OR-02-001-016-006/20058
(SARAFGARH) 		2402001000NRG24280820231418381 05/09/2023 SANJEEB KERKETTA 2402001WL103886 SANJEEB KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467801 SHRI SANJEEB KERKETTA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-016-006/20058
(SARAFGARH) 		2402001000NRG24310820231448858 05/09/2023 SANJEEB KERKETTA 2402001WL108564 SANJEEB KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467802 SHRI SANJEEB KERKETTA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24310820231448859 05/09/2023 Mr AMRIT KUMAR SARENG 2402001WL108564 Mr AMRIT KUMAR SARENG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467748 MR AMRIT SORENG STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24280820231418382 05/09/2023 Mr AMRIT KUMAR SARENG 2402001WL103886 Mr AMRIT KUMAR SARENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467749 MR AMRIT SORENG STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24280820231418383 05/09/2023 Mrs NIRMALA SORENG 2402001WL103886 Mrs NIRMALA SORENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467899 MRS NIRMALA SORENG STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-016-006/20060
(SARAFGARH) 		2402001000NRG24310820231448860 05/09/2023 Mrs NIRMALA SORENG 2402001WL108564 Mrs NIRMALA SORENG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467900 MRS NIRMALA SORENG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-016-006/20062
(SARAFGARH) 		2402001000NRG24310820231448861 05/09/2023 RAJEN TETE 2402001WL108564 RAJEN TETE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467755 MR RAJEN TETE STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-016-006/20062
(SARAFGARH) 		2402001000NRG24280820231418384 05/09/2023 RAJEN TETE 2402001WL103886 RAJEN TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467756 MR RAJEN TETE STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-016-006/20063
(SARAFGARH) 		2402001000NRG24280820231418385 05/09/2023 Mr BIJAYA KUMAR TETE 2402001WL103886 Mr BIJAYA KUMAR TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467811 MR BIJAYA KUMAR TETE STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-016-006/20063
(SARAFGARH) 		2402001000NRG24310820231448862 05/09/2023 Mr BIJAYA KUMAR TETE 2402001WL108564 Mr BIJAYA KUMAR TETE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467810 MR BIJAYA KUMAR TETE STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-016-006/20063
(SARAFGARH) 		2402001000NRG24310820231448863 05/09/2023 Mrs PUSPIKA TETE 2402001WL108564 Mrs PUSPIKA TETE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467857 MRS PUSPIKA DUNGDUNG STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-016-006/20063
(SARAFGARH) 		2402001000NRG24280820231418386 05/09/2023 Mrs PUSPIKA TETE 2402001WL103886 Mrs PUSPIKA TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467856 MRS PUSPIKA DUNGDUNG STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-016-006/20077
(SARAFGARH) 		2402001000NRG24280820231418387 05/09/2023 AMIT SORENG 2402001WL103886 AMIT SORENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467758 SHRI AMIT SORENG STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-016-006/20077
(SARAFGARH) 		2402001000NRG24310820231448864 05/09/2023 AMIT SORENG 2402001WL108564 AMIT SORENG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467757 SHRI AMIT SORENG STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24310820231448865 05/09/2023 MR AMEDIYUS SORENG 2402001WL108564 MR AMEDIYUS SORENG 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253467865 AMEDIYUS SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
106 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24280820231418388 05/09/2023 MR AMEDIYUS SORENG 2402001WL103886 MR AMEDIYUS SORENG 00415 SBIN0006423 948 948 Processed 09/11/2023 7253467864 AMEDIYUS SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24280820231418389 05/09/2023 SUSHILA KERKETTA 2402001WL103886 SUSHILA KERKETTA 00415 SBIN0006423 948 948 Processed 09/11/2023 7253467742 SUSHILA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-016-006/20078
(SARAFGARH) 		2402001000NRG24310820231448866 05/09/2023 SUSHILA KERKETTA 2402001WL108564 SUSHILA KERKETTA 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253467743 SUSHILA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-016-006/20080
(SARAFGARH) 		2402001000NRG24310820231448867 05/09/2023 SANTI TETE 2402001WL108564 SANTI TETE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467761 MRS SANTI TETE STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-016-006/20080
(SARAFGARH) 		2402001000NRG24280820231418390 05/09/2023 SANTI TETE 2402001WL103886 SANTI TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467760 MRS SANTI TETE STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-016-006/5290
(SARAFGARH) 		2402001000NRG24280820231418391 05/09/2023 Agetha Bilung 2402001WL103886 Agetha Bilung 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467717 MRS AGETHA BILUNG STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-016-006/5290
(SARAFGARH) 		2402001000NRG24310820231448868 05/09/2023 Agetha Bilung 2402001WL108564 Agetha Bilung 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467718 MRS AGETHA BILUNG STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-016-006/5292
(SARAFGARH) 		2402001000NRG24310820231448869 05/09/2023 ISHAK DUNGDUNG 2402001WL108564 ISHAK DUNGDUNG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467685 MR DUNGDUNG ISAHAK STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-016-006/5292
(SARAFGARH) 		2402001000NRG24280820231418392 05/09/2023 ISHAK DUNGDUNG 2402001WL103886 ISHAK DUNGDUNG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467684 MR DUNGDUNG ISAHAK STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-016-006/5292
(SARAFGARH) 		2402001000NRG24280820231418393 05/09/2023 SUTHITA KERKETTA 2402001WL103886 SUTHITA KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467780 KERKETTA SUTHITA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-016-006/5292
(SARAFGARH) 		2402001000NRG24310820231448870 05/09/2023 SUTHITA KERKETTA 2402001WL108564 SUTHITA KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467781 KERKETTA SUTHITA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-016-006/5295
(SARAFGARH) 		2402001000NRG24180820231334515 05/09/2023 SABITRI PRADHAN 2402001WL088321 SABITRI PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467898 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24310820231448872 05/09/2023 Mr PRAFUL SORENG 2402001WL108564 Mr PRAFUL SORENG 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253467723 PRAFULLA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24280820231418395 05/09/2023 Mr PRAFUL SORENG 2402001WL103886 Mr PRAFUL SORENG 00415 SBIN0006423 948 948 Processed 09/11/2023 7253467722 PRAFULLA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24280820231418394 05/09/2023 PHULKERIA SORENG 2402001WL103886 PHULKERIA SORENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467897 MRS PHULKERIA SORENG STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24310820231448871 05/09/2023 PHULKERIA SORENG 2402001WL108564 PHULKERIA SORENG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467896 MRS PHULKERIA SORENG STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24310820231448873 05/09/2023 SANJUKTA SORENG 2402001WL108564 SANJUKTA SORENG 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253467816 SANJUKTA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-016-006/5302
(SARAFGARH) 		2402001000NRG24280820231418396 05/09/2023 SANJUKTA SORENG 2402001WL103886 SANJUKTA SORENG 00415 SBIN0006423 948 948 Processed 09/11/2023 7253467817 SANJUKTA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24280820231418397 05/09/2023 DOMNIC BILUNG 2402001WL103886 DOMNIC BILUNG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467724 MR DOMNIC BILUNG STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24310820231448874 05/09/2023 DOMNIC BILUNG 2402001WL108564 DOMNIC BILUNG 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253467725 MR DOMNIC BILUNG STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24310820231448875 05/09/2023 Mrs SUKANTI BILUNG 2402001WL108564 Mrs SUKANTI BILUNG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467741 MRS SUKANTI BILUNG STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-016-006/5311
(SARAFGARH) 		2402001000NRG24280820231418398 05/09/2023 Mrs SUKANTI BILUNG 2402001WL103886 Mrs SUKANTI BILUNG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467740 MRS SUKANTI BILUNG STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24280820231418399 05/09/2023 BIKRAM KERKETTA 2402001WL103886 BIKRAM KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467697 MR BIKRAM KERKETTA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24310820231448876 05/09/2023 BIKRAM KERKETTA 2402001WL108564 BIKRAM KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467696 MR BIKRAM KERKETTA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24310820231448877 05/09/2023 MMrs SELESTINA KERKETTA 2402001WL108564 MMrs SELESTINA KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467839 MRS SELESTINA KERKETTA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-016-006/5312
(SARAFGARH) 		2402001000NRG24280820231418400 05/09/2023 MMrs SELESTINA KERKETTA 2402001WL103886 MMrs SELESTINA KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467838 MRS SELESTINA KERKETTA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24280820231418401 05/09/2023 LUIS TETE 2402001WL103886 LUIS TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467750 MR LUIS TETE STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24310820231448878 05/09/2023 LUIS TETE 2402001WL108564 LUIS TETE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467751 MR LUIS TETE STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24310820231448879 05/09/2023 SABINA TETE 2402001WL108564 SABINA TETE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467729 MRS SABINA TETE STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-016-006/5317
(SARAFGARH) 		2402001000NRG24280820231418402 05/09/2023 SABINA TETE 2402001WL103886 SABINA TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467728 MRS SABINA TETE STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24280820231418404 05/09/2023 Mrs SUSMA SORANGA 2402001WL103886 Mrs SUSMA SORANGA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467853 MRS SHUSHAMA SORENG STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24310820231448881 05/09/2023 Mrs SUSMA SORANGA 2402001WL108564 Mrs SUSMA SORANGA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467852 MRS SHUSHAMA SORENG STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24310820231448880 05/09/2023 RANJIT SORENG 2402001WL108564 RANJIT SORENG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467744 MR RANJIIT SORENG STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-016-006/5328
(SARAFGARH) 		2402001000NRG24280820231418403 05/09/2023 RANJIT SORENG 2402001WL103886 RANJIT SORENG 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467745 MR RANJIIT SORENG STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-016-006/5329
(SARAFGARH) 		2402001000NRG24280820231418405 05/09/2023 SAMUAEL TETE 2402001WL103886 SAMUAEL TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467885 MR SAMUEL TETE STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-016-006/5329
(SARAFGARH) 		2402001000NRG24310820231448882 05/09/2023 SAMUAEL TETE 2402001WL108564 SAMUAEL TETE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253467886 MR SAMUEL TETE STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24310820231448884 05/09/2023 KARMILA KERKETTA 2402001WL108564 KARMILA KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467776 MRS KARAMILA KERKETTA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24280820231418407 05/09/2023 KARMILA KERKETTA 2402001WL103886 KARMILA KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467777 MRS KARAMILA KERKETTA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24310820231448883 05/09/2023 Mr SILANAND KERKETTA 2402001WL108564 Mr SILANAND KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253467804 MR SILANAND KERKETTA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-016-006/5335
(SARAFGARH) 		2402001000NRG24280820231418406 05/09/2023 Mr SILANAND KERKETTA 2402001WL103886 Mr SILANAND KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467803 MR SILANAND KERKETTA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-016-006/5340
(SARAFGARH) 		2402001000NRG24310820231448885 05/09/2023 Mrs PUSPA TETE 2402001WL108564 Mrs PUSPA TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253467842 MRS PUSPA TETE STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-016-006/5340
(SARAFGARH) 		2402001000NRG24280820231418408 05/09/2023 Mrs PUSPA TETE 2402001WL103886 Mrs PUSPA TETE 00415 SBIN0006423 948 948 Processed 10/11/2023 7253467841 MRS PUSPA TETE STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-016-006/5345
(SARAFGARH) 		2402001000NRG24210820231360202 05/09/2023 Kailash Chandra bhoe 2402001WL093116 Kailash Chandra bhoe 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467840 MR KAILASH CHANDRA BHOE STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-016-007/4431
(SARAFGARH) 		2402001000NRG24280820231418324 05/09/2023 MADANA MAHAKUL 2402001WL103869 MADANA MAHAKUL 00415 SBIN0006423 474 474 Processed 09/11/2023 7253467809 MADANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-016-008/4990
(SARAFGARH) 		2402001000NRG24280820231418292 05/09/2023 JASINTA ORAM 2402001WL103854 JASINTA ORAM 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467785 MRS JASINTA ORAM STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-016-008/4990
(SARAFGARH) 		2402001000NRG24040920231471413 05/09/2023 JASINTA ORAM 2402001WL112822 JASINTA ORAM 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467784 MRS JASINTA ORAM STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-016-008/5025
(SARAFGARH) 		2402001000NRG24180820231334508 05/09/2023 RANGABATI ORAM 2402001WL088319 RANGABATI ORAM 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467821 RANGABATI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-016-008/5025
(SARAFGARH) 		2402001000NRG24280820231418250 05/09/2023 RANGABATI ORAM 2402001WL103849 RANGABATI ORAM 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467820 RANGABATI ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-016-008/5025
(SARAFGARH) 		2402001000NRG24280820231418249 05/09/2023 SISU ORAM 2402001WL103849 SISU ORAM 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467779 MR SISU ORAM STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-016-008/5025
(SARAFGARH) 		2402001000NRG24180820231334507 05/09/2023 SISU ORAM 2402001WL088319 SISU ORAM 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467778 MR SISU ORAM STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-016-009/5510
(SARAFGARH) 		2402001000NRG24210820231359577 05/09/2023 Mr.MEGHU MAHAKUL 2402001WL092949 Mr.MEGHU MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467764 MR MEGHU MAHAKUL STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-016-009/5510
(SARAFGARH) 		2402001000NRG24280820231418266 05/09/2023 Mr.MEGHU MAHAKUL 2402001WL103851 Mr.MEGHU MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467765 MR MEGHU MAHAKUL STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-016-009/5510
(SARAFGARH) 		2402001000NRG24280820231418267 05/09/2023 Mrs GOURI MAHAKUL 2402001WL103851 Mrs GOURI MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467881 MRS GOURI MAHAKUL STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-016-009/5510
(SARAFGARH) 		2402001000NRG24210820231359578 05/09/2023 Mrs GOURI MAHAKUL 2402001WL092949 Mrs GOURI MAHAKUL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467880 MRS GOURI MAHAKUL STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-016-009/5513
(SARAFGARH) 		2402001000NRG24280820231418327 05/09/2023 NIRMALA KIDO 2402001WL103869 NIRMALA KIDO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467879 MRS NIRMALA KIDO STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-016-009/5521
(SARAFGARH) 		2402001000NRG24160820231306058 05/09/2023 DIBYA KIDO 2402001WL083527 DIBYA KIDO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467882 MRS DIBYA KIDO STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-016-009/5521
(SARAFGARH) 		2402001000NRG24210820231360203 05/09/2023 DIBYA KIDO 2402001WL093116 DIBYA KIDO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467883 MRS DIBYA KIDO STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-016-009/5525
(SARAFGARH) 		2402001000NRG24280820231418353 05/09/2023 Mrs URASELA KIDO 2402001WL103881 Mrs URASELA KIDO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467884 MRS URUSELA KIDO STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-016-010/19950
(SARAFGARH) 		2402001000NRG24280820231418361 05/09/2023 Mrs MAMATA ADHA 2402001WL103884 Mrs MAMATA ADHA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467888 MR BHISMA ADHA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-016-010/19966
(SARAFGARH) 		2402001000NRG24280820231418344 05/09/2023 MANJULA TIGGA 2402001WL103878 MANJULA TIGGA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467693 MISS MANJULA TIGGA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-016-010/19966
(SARAFGARH) 		2402001000NRG24040920231472320 05/09/2023 MANJULA TIGGA 2402001WL112880 MANJULA TIGGA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467692 MISS MANJULA TIGGA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-016-010/4403
(SARAFGARH) 		2402001000NRG24160820231306055 05/09/2023 BIMALA ADHA 2402001WL083526 BIMALA ADHA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467686 MRS ADHA BIMALA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-016-010/4403
(SARAFGARH) 		2402001000NRG24210820231360212 05/09/2023 BIMALA ADHA 2402001WL093118 BIMALA ADHA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467687 MRS ADHA BIMALA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-016-010/4419
(SARAFGARH) 		2402001000NRG24280820231418345 05/09/2023 SHIMALA PHAKIR 2402001WL103878 SHIMALA PHAKIR 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467715 MRS SHIMALA PHAKIR STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-016-011/20144
(SARAFGARH) 		2402001000NRG24210820231359619 05/09/2023 MINA KHADIA 2402001WL092957 MINA KHADIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467814 MRS MINI MAJHI STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-016-011/20160
(SARAFGARH) 		2402001000NRG24210820231359620 05/09/2023 SARITA KAWAR 2402001WL092957 SARITA KAWAR 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467892 MRS SARITA KAWAR STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-016-011/20163
(SARAFGARH) 		2402001000NRG24040920231472353 05/09/2023 Mrs SUSHANTI TIRKEY 2402001WL112903 Mrs SUSHANTI TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467927 MRS SUSHANTI TIRKEY STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-016-011/20163
(SARAFGARH) 		2402001000NRG24280820231418354 05/09/2023 Mrs SUSHANTI TIRKEY 2402001WL103881 Mrs SUSHANTI TIRKEY 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467926 MRS SUSHANTI TIRKEY STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-016-011/20181
(SARAFGARH) 		2402001000NRG24210820231360204 05/09/2023 SUMANTA BHOI 2402001WL093116 SUMANTA BHOI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467822 SHRI SUMANTA BHOI STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-016-011/5034
(SARAFGARH) 		2402001000NRG24210820231359621 05/09/2023 TERASA KUJUR 2402001WL092958 TERASA KUJUR 00415 SBIN0006423 2133 2133 Processed 10/11/2023 7253467843 MRS ESAMILI KUJUR STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-016-011/5076
(SARAFGARH) 		2402001000NRG24210820231359579 05/09/2023 IGNESH KUJUR 2402001WL092949 IGNESH KUJUR 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467709 MR IGNESH KUJUR STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-016-011/5076
(SARAFGARH) 		2402001000NRG24280820231418293 05/09/2023 IGNESH KUJUR 2402001WL103854 IGNESH KUJUR 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467708 MR IGNESH KUJUR STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-016-011/5176
(SARAFGARH) 		2402001000NRG24280820231418305 05/09/2023 SALNGU KAWAR 2402001WL103858 SALNGU KAWAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467818 MR SALANGU KAANRA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-016-011/5176
(SARAFGARH) 		2402001000NRG24040920231471464 05/09/2023 SALNGU KAWAR 2402001WL112847 SALNGU KAWAR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467819 MR SALANGU KAANRA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-016-012/19686
(SARAFGARH) 		2402001000NRG24040920231471458 05/09/2023 JAHNABI DANDASANA 2402001WL112843 JAHNABI DANDASANA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467830 MRS JAHNABI DANDASANA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-016-012/19686
(SARAFGARH) 		2402001000NRG24280820231418307 05/09/2023 JAHNABI DANDASANA 2402001WL103858 JAHNABI DANDASANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467831 MRS JAHNABI DANDASANA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-016-012/19711
(SARAFGARH) 		2402001000NRG24210820231359594 05/09/2023 SHANTI RADHAN 2402001WL092952 SHANTI RADHAN 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467759 SHANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 LEPHRIPARA OR-02-001-016-012/19733
(SARAFGARH) 		2402001000NRG24210820231359602 05/09/2023 PADMINI NAIK 2402001WL092954 PADMINI NAIK 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467707 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-016-012/19734
(SARAFGARH) 		2402001000NRG24210820231360193 05/09/2023 SUSHAMA BAGH 2402001WL093114 SUSHAMA BAGH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467705 MRS SUSHAMA BAGH STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-016-012/19734
(SARAFGARH) 		2402001000NRG24140820231296211 05/09/2023 SUSHAMA BAGH 2402001WL081777 SUSHAMA BAGH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467704 MRS SUSHAMA BAGH STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-016-012/19754
(SARAFGARH) 		2402001000NRG24210820231354447 05/09/2023 JOHNSON KULLU 2402001WL092113 JOHNSON KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467806 MR JOHNSON KULLU STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-016-012/19754
(SARAFGARH) 		2402001000NRG24280820231418268 05/09/2023 JOHNSON KULLU 2402001WL103851 JOHNSON KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467807 MR JOHNSON KULLU STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-016-012/19754
(SARAFGARH) 		2402001000NRG24280820231418269 05/09/2023 NILIMA KULLU 2402001WL103851 NILIMA KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467894 MRS NILIMA KULLU STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-016-012/19754
(SARAFGARH) 		2402001000NRG24210820231354448 05/09/2023 NILIMA KULLU 2402001WL092113 NILIMA KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467895 MRS NILIMA KULLU STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-016-012/19773
(SARAFGARH) 		2402001000NRG24210820231360180 05/09/2023 Mrs RASHMI CHITTA 2402001WL093109 Mrs RASHMI CHITTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467868 MR RASHMI CHITTA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-016-012/19780
(SARAFGARH) 		2402001000NRG24280820231418271 05/09/2023 CHAMPABATI CHITA 2402001WL103851 CHAMPABATI CHITA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467789 MRS CHAMPABATI CHITTA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-016-012/19780
(SARAFGARH) 		2402001000NRG24210820231359582 05/09/2023 CHAMPABATI CHITA 2402001WL092949 CHAMPABATI CHITA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467788 MRS CHAMPABATI CHITTA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-016-012/19780
(SARAFGARH) 		2402001000NRG24210820231359581 05/09/2023 SRIKANTA CHITTA 2402001WL092949 SRIKANTA CHITTA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467787 SRIKANTA CHITTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LEPHRIPARA OR-02-001-016-012/19780
(SARAFGARH) 		2402001000NRG24280820231418270 05/09/2023 SRIKANTA CHITTA 2402001WL103851 SRIKANTA CHITTA 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467786 SRIKANTA CHITTA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-016-012/19958
(SARAFGARH) 		2402001000NRG24040920231472339 05/09/2023 SUNITA MAJHI 2402001WL112893 SUNITA MAJHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467866 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-016-012/19958
(SARAFGARH) 		2402001000NRG24280820231418347 05/09/2023 SUNITA MAJHI 2402001WL103878 SUNITA MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467794 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-016-012/20005
(SARAFGARH) 		2402001000NRG24210820231359586 05/09/2023 Gitanjali Rana 2402001WL092950 Gitanjali Rana 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467813 MRS GITANJALI RANA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-016-012/20007
(SARAFGARH) 		2402001000NRG24210820231354443 05/09/2023 ASHOK DANDASENA 2402001WL092112 ASHOK DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467928 MS ASHOK DANDASANA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-016-012/20007
(SARAFGARH) 		2402001000NRG24280820231418252 05/09/2023 ASHOK DANDASENA 2402001WL103849 ASHOK DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467929 MS ASHOK DANDASANA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-016-012/20007
(SARAFGARH) 		2402001000NRG24280820231418253 05/09/2023 Sushila Pradhan 2402001WL103849 Sushila Pradhan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467930 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-016-012/20007
(SARAFGARH) 		2402001000NRG24210820231354444 05/09/2023 Sushila Pradhan 2402001WL092112 Sushila Pradhan 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467931 MRS SUSHILA PRADHAN STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-016-012/20009
(SARAFGARH) 		2402001000NRG24210820231359595 05/09/2023 Kouslya Rana 2402001WL092952 Kouslya Rana 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467867 MRS KOUSALYA RANA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-016-012/20012
(SARAFGARH) 		2402001000NRG24210820231360205 05/09/2023 Mr Kunja Dandasena 2402001WL093116 Mr Kunja Dandasena 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467872 MR KUNJA DANDSANA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-016-012/20012
(SARAFGARH) 		2402001000NRG24160820231306059 05/09/2023 Mr Kunja Dandasena 2402001WL083527 Mr Kunja Dandasena 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467873 MR KUNJA DANDSANA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-016-012/20015
(SARAFGARH) 		2402001000NRG24140820231296212 05/09/2023 Mrs JILLANI CHITTA 2402001WL081777 Mrs JILLANI CHITTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467869 MRS JILLANI CHITA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-016-012/20015
(SARAFGARH) 		2402001000NRG24210820231360194 05/09/2023 Mrs JILLANI CHITTA 2402001WL093114 Mrs JILLANI CHITTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467870 MRS JILLANI CHITA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-016-012/20026
(SARAFGARH) 		2402001000NRG24210820231359596 05/09/2023 SABITRI BARLA 2402001WL092952 SABITRI BARLA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467792 Sabitri Barla STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-016-012/20029
(SARAFGARH) 		2402001000NRG24210820231360171 05/09/2023 KUMARI KULLU 2402001WL093106 KUMARI KULLU 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467874 MRS KUMARI KULLU STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-016-012/20034
(SARAFGARH) 		2402001000NRG24210820231360185 05/09/2023 NAYANTARA BADA 2402001WL093112 NAYANTARA BADA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467893 MRS NAYANTARA BADA STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-016-012/20043
(SARAFGARH) 		2402001000NRG24210820231360186 05/09/2023 Mr SRUJAN PRADHAN 2402001WL093112 Mr SRUJAN PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467700 MR SRUJAN PRADHAN STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-016-012/20048
(SARAFGARH) 		2402001000NRG24210820231359603 05/09/2023 mrs KAMALA MAJHI 2402001WL092954 mrs KAMALA MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467706 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-016-012/20097
(SARAFGARH) 		2402001000NRG24040920231471440 05/09/2023 SUKANTI DANDASENA 2402001WL112832 SUKANTI DANDASENA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467875 MRS SUKANTI DANDASANA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-016-012/20097
(SARAFGARH) 		2402001000NRG24280820231418411 05/09/2023 SUKANTI DANDASENA 2402001WL103889 SUKANTI DANDASENA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467876 MRS SUKANTI DANDASANA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-016-012/20099
(SARAFGARH) 		2402001000NRG24140820231296214 05/09/2023 Mrs Gita Kumbhar 2402001WL081777 Mrs Gita Kumbhar 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467910 GITA KUMBHAR PUNJAB NATIONAL BANK(508568)
215 LEPHRIPARA OR-02-001-016-012/20099
(SARAFGARH) 		2402001000NRG24210820231360196 05/09/2023 Mrs Gita Kumbhar 2402001WL093114 Mrs Gita Kumbhar 00415 SBIN0006423 2370 2370 Processed 09/11/2023 7253467909 GITA KUMBHAR PUNJAB NATIONAL BANK(508568)
216 LEPHRIPARA OR-02-001-016-012/20101
(SARAFGARH) 		2402001000NRG24210820231360181 05/09/2023 MANOJ CHITTA 2402001WL093109 MANOJ CHITTA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467791 MANOJ CHITTA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-016-012/20102
(SARAFGARH) 		2402001000NRG24210820231360187 05/09/2023 SUGAN LAKRA 2402001WL093112 SUGAN LAKRA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467793 MRS SUGAN LAKRA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-016-012/20111
(SARAFGARH) 		2402001000NRG24280820231418362 05/09/2023 Mr SOURAV DANDASANA 2402001WL103884 Mr SOURAV DANDASANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467871 MR SOURAV DANDASANA STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-016-012/20164
(SARAFGARH) 		2402001000NRG24210820231359598 05/09/2023 RINA LUHURA 2402001WL092952 RINA LUHURA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467790 MRS RINA LUHURA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-016-012/20197
(SARAFGARH) 		2402001000NRG24040920231471445 05/09/2023 RINKY KUA 2402001WL112835 RINKY KUA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253467747 RINKY KUA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LEPHRIPARA OR-02-001-016-012/20197
(SARAFGARH) 		2402001000NRG24280820231418296 05/09/2023 RINKY KUA 2402001WL103854 RINKY KUA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253467746 RINKY KUA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LEPHRIPARA OR-02-001-016-012/20204
(SARAFGARH) 		2402001000NRG24180820231334517 05/09/2023 Miss PUJA DANDASENA 2402001WL088321 Miss PUJA DANDASENA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467851 MISS PUJA DANDASANA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-016-012/20205
(SARAFGARH) 		2402001000NRG24210820231359604 05/09/2023 SANJUKTA KACHHARIA 2402001WL092954 SANJUKTA KACHHARIA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467903 MRS SANJUKTA KACHHARIA STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-016-012/20209
(SARAFGARH) 		2402001000NRG24280820231418272 05/09/2023 Mr ASHOK DANDASENA 2402001WL103851 Mr ASHOK DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467862 MR ASHOK DANDASANA STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-016-012/20209
(SARAFGARH) 		2402001000NRG24210820231359583 05/09/2023 Mr ASHOK DANDASENA 2402001WL092949 Mr ASHOK DANDASENA 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467863 MR ASHOK DANDASANA STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-016-012/20209
(SARAFGARH) 		2402001000NRG24210820231359584 05/09/2023 SUREKHA MAJHI 2402001WL092949 SUREKHA MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467854 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-016-012/20209
(SARAFGARH) 		2402001000NRG24280820231418273 05/09/2023 SUREKHA MAJHI 2402001WL103851 SUREKHA MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467855 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-016-012/202245
(SARAFGARH) 		2402001000NRG24210820231360188 05/09/2023 Mrs SAIBENI MAJHI 2402001WL093112 Mrs SAIBENI MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467917 MRS SAIBINI MAJHI STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-016-012/202245
(SARAFGARH) 		2402001000NRG24140820231296215 05/09/2023 Mrs SAIBENI MAJHI 2402001WL081777 Mrs SAIBENI MAJHI 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467916 MRS SAIBINI MAJHI STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-016-012/4626
(SARAFGARH) 		2402001000NRG24040920231471359 05/09/2023 SAYABATI PRADHAN 2402001WL112810 SAYABATI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467829 MRS SAYABATI PRADHAN STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-016-012/4626
(SARAFGARH) 		2402001000NRG24180820231334510 05/09/2023 SAYABATI PRADHAN 2402001WL088319 SAYABATI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467828 MRS SAYABATI PRADHAN STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-016-012/4640
(SARAFGARH) 		2402001000NRG24280820231418363 05/09/2023 NIDHIBAN DANDASANA 2402001WL103884 NIDHIBAN DANDASANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467773 MR NIDHIBAN DANDASANA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-016-012/4656
(SARAFGARH) 		2402001000NRG24210820231359587 05/09/2023 RANU NAIK 2402001WL092950 RANU NAIK 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467712 MR RANU NAIK STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-016-012/4659
(SARAFGARH) 		2402001000NRG24210820231360189 05/09/2023 LINGA PRADHAN 2402001WL093112 LINGA PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467710 MR LINGA PRADHAN STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-016-012/4708
(SARAFGARH) 		2402001000NRG24040920231471455 05/09/2023 RUNU TANDIA 2402001WL112841 RUNU TANDIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467835 MR RUNU TANDIA STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-016-012/4708
(SARAFGARH) 		2402001000NRG24280820231418308 05/09/2023 RUNU TANDIA 2402001WL103858 RUNU TANDIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467834 MR RUNU TANDIA STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-016-012/4732
(SARAFGARH) 		2402001000NRG24280820231418275 05/09/2023 JAHANBI PRADHAN 2402001WL103851 JAHANBI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467823 MRS JAHNABI PRADHAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-016-012/4732
(SARAFGARH) 		2402001000NRG24210820231354450 05/09/2023 JAHANBI PRADHAN 2402001WL092113 JAHANBI PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467824 MRS JAHNABI PRADHAN STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-016-012/4732
(SARAFGARH) 		2402001000NRG24210820231354449 05/09/2023 SURESH PRADHAN 2402001WL092113 SURESH PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467699 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-016-012/4732
(SARAFGARH) 		2402001000NRG24280820231418274 05/09/2023 SURESH PRADHAN 2402001WL103851 SURESH PRADHAN 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467698 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-016-012/4746
(SARAFGARH) 		2402001000NRG24210820231359607 05/09/2023 ANITA KALO 2402001WL092954 ANITA KALO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467887 MRS ANITA KALO STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-016-013/19640
(SARAFGARH) 		2402001000NRG24210820231359585 05/09/2023 GHATESWRI PATEL 2402001WL092949 GHATESWRI PATEL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467832 MRS GHATESWRI PATEL STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-016-013/19641
(SARAFGARH) 		2402001000NRG24210820231359588 05/09/2023 Mrs SABITA PATEL 2402001WL092950 Mrs SABITA PATEL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467915 MRS SABITA PATEL STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-016-013/19790
(SARAFGARH) 		2402001000NRG24210820231360190 05/09/2023 PUSPALATA PATEL 2402001WL093112 PUSPALATA PATEL 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467911 MRS PUSPALATA PATEL STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-016-013/4340
(SARAFGARH) 		2402001000NRG24040920231471411 05/09/2023 JUGESWARI PATEL 2402001WL112821 JUGESWARI PATEL 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253467762 MRS JUGESWARI PATEL STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-016-013/4340
(SARAFGARH) 		2402001000NRG24280820231418297 05/09/2023 JUGESWARI PATEL 2402001WL103854 JUGESWARI PATEL 00415 SBIN0006423 474 474 Processed 10/11/2023 7253467763 MRS JUGESWARI PATEL STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-016-013/4357
(SARAFGARH) 		2402001000NRG24210820231359589 05/09/2023 SULI KALO 2402001WL092950 SULI KALO 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467905 MRS SULI KALO STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-016-013/4360
(SARAFGARH) 		2402001000NRG24210820231359590 05/09/2023 KETAKI SETH 2402001WL092950 KETAKI SETH 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467711 MRS KETAKI SETH STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-016-013/4377
(SARAFGARH) 		2402001000NRG24280820231418364 05/09/2023 PREMA NANDA NAIK 2402001WL103884 PREMA NANDA NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7253467772 MR PREMAND NAIK STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-016-013/4378
(SARAFGARH) 		2402001000NRG24210820231359591 05/09/2023 LATIKA KATAR 2402001WL092950 LATIKA KATAR 00415 SBIN0006423 2370 2370 Processed 10/11/2023 7253467833 MRS LATIKA KATAR STATE BANK OF INDIA(508548)
SubTotal 408825 408825
251 LEPHRIPARA OR-02-001-016-003/5216
(SARAFGARH) 		2402001000NRG24210820231360159 05/09/2023 SAROJINI DILA 2402001WL093105 SAROJINI DILA 00415 SBIN0006799 2370 2370 Processed 10/11/2023 7253467815 MRS SAROJINI DILLA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
252 LEPHRIPARA OR-02-001-016-012/20109
(SARAFGARH) 		2402001000NRG24280820231418329 05/09/2023 MS MANDAKINI PANDA 2402001WL103869 MS MANDAKINI PANDA 00468 UBIN0571784 474 474 Processed 09/11/2023 7253467934 MANDAKINI PANDA UNION BANK OF INDIA(508500)
SubTotal 474 474
253 LEPHRIPARA OR-02-001-016-001/19948
(SARAFGARH) 		2402001000NRG24210820231360201 05/09/2023 SANDHAY RANI MAHAKUL 2402001WL093116 SANDHAY RANI MAHAKUL 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7253467670 MRS SANDHYA RANI MAHAKUD STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-016-001/19948
(SARAFGARH) 		2402001000NRG24140820231296217 05/09/2023 SANDHAY RANI MAHAKUL 2402001WL081778 SANDHAY RANI MAHAKUL 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7253467669 MRS SANDHYA RANI MAHAKUD STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-016-001/20192
(SARAFGARH) 		2402001000NRG24280820231418342 05/09/2023 KIRONI ROUT 2402001WL103878 KIRONI ROUT 00691 IPOS0000001 474 474 Processed 09/11/2023 7253467661 KIRONI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
256 LEPHRIPARA OR-02-001-016-001/20193
(SARAFGARH) 		2402001000NRG24210820231359616 05/09/2023 PUSPANJALI JHAMP 2402001WL092957 PUSPANJALI JHAMP 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467935 PUSPANJALI JHAMP INDIA POST PAYMENTS BANK LIMITED(508528)
257 LEPHRIPARA OR-02-001-016-003/20093
(SARAFGARH) 		2402001000NRG24280820231418350 05/09/2023 GOUTAM BAG 2402001WL103881 GOUTAM BAG 00691 IPOS0000001 474 474 Processed 09/11/2023 7253467668 GOUTAM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
258 LEPHRIPARA OR-02-001-016-003/20186
(SARAFGARH) 		2402001000NRG24210820231360208 05/09/2023 JASHOBANTI PADHAN 2402001WL093118 JASHOBANTI PADHAN 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467659 JOSHOBANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 LEPHRIPARA OR-02-001-016-003/20186
(SARAFGARH) 		2402001000NRG24140820231296219 05/09/2023 JASHOBANTI PADHAN 2402001WL081778 JASHOBANTI PADHAN 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467660 JOSHOBANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 LEPHRIPARA OR-02-001-016-004/20054
(SARAFGARH) 		2402001000NRG24140820231296220 05/09/2023 JOSEPH TIGGA 2402001WL081778 JOSEPH TIGGA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7253467671 MISS JOSEPH KUJUR STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-016-004/20059
(SARAFGARH) 		2402001000NRG24160820231306054 05/09/2023 NAMITA KHALKHO 2402001WL083526 NAMITA KHALKHO 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467782 NAMITA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
262 LEPHRIPARA OR-02-001-016-004/20059
(SARAFGARH) 		2402001000NRG24210820231360209 05/09/2023 NAMITA KHALKHO 2402001WL093118 NAMITA KHALKHO 00691 IPOS0000001 2133 2133 Processed 09/11/2023 7253467783 NAMITA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
263 LEPHRIPARA OR-02-001-016-006/19582
(SARAFGARH) 		2402001000NRG24280820231418366 05/09/2023 GEORGE SORENG 2402001WL103886 GEORGE SORENG 00691 IPOS0000001 948 948 Processed 09/11/2023 7253467665 GEORGE SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
264 LEPHRIPARA OR-02-001-016-006/19582
(SARAFGARH) 		2402001000NRG24310820231448843 05/09/2023 GEORGE SORENG 2402001WL108564 GEORGE SORENG 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253467664 GEORGE SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
265 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24310820231448851 05/09/2023 LELSAN TETE 2402001WL108564 LELSAN TETE 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253467663 LELESAN TETE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24280820231418374 05/09/2023 LELSAN TETE 2402001WL103886 LELSAN TETE 00691 IPOS0000001 948 948 Processed 09/11/2023 7253467662 LELESAN TETE INDIA POST PAYMENTS BANK LIMITED(508528)
267 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24280820231418375 05/09/2023 MAIKEL TETE 2402001WL103886 MAIKEL TETE 00691 IPOS0000001 948 948 Processed 09/11/2023 7253467666 MAIKEL TETE INDIA POST PAYMENTS BANK LIMITED(508528)
268 LEPHRIPARA OR-02-001-016-006/19715
(SARAFGARH) 		2402001000NRG24310820231448852 05/09/2023 MAIKEL TETE 2402001WL108564 MAIKEL TETE 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253467667 MAIKEL TETE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LEPHRIPARA OR-02-001-016-007/4442
(SARAFGARH) 		2402001000NRG24280820231418325 05/09/2023 LABA BARIK 2402001WL103869 LABA BARIK 00691 IPOS0000001 474 474 Processed 09/11/2023 7253467677 LABA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
270 LEPHRIPARA OR-02-001-016-007/4442
(SARAFGARH) 		2402001000NRG24040920231472264 05/09/2023 LABA BARIK 2402001WL112864 LABA BARIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253467676 LABA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
271 LEPHRIPARA OR-02-001-016-011/202244
(SARAFGARH) 		2402001000NRG24180820231334509 05/09/2023 SULAKSHANI NAIK 2402001WL088319 SULAKSHANI NAIK 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467679 SULAKSHANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
272 LEPHRIPARA OR-02-001-016-011/202244
(SARAFGARH) 		2402001000NRG24280820231418251 05/09/2023 SULAKSHANI NAIK 2402001WL103849 SULAKSHANI NAIK 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467678 SULAKSHANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
273 LEPHRIPARA OR-02-001-016-012/20211
(SARAFGARH) 		2402001000NRG24210820231360197 05/09/2023 KAMALA DANDASENA 2402001WL093114 KAMALA DANDASENA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467673 KAMALA DANDSANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LEPHRIPARA OR-02-001-016-012/20211
(SARAFGARH) 		2402001000NRG24140820231296222 05/09/2023 KAMALA DANDASENA 2402001WL081778 KAMALA DANDASENA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467672 KAMALA DANDSANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LEPHRIPARA OR-02-001-016-012/202213
(SARAFGARH) 		2402001000NRG24210820231359605 05/09/2023 MADHUBATI KACHHRIA 2402001WL092954 MADHUBATI KACHHRIA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7253467674 MRS MADHUMATI KACHHARIA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-016-012/202224
(SARAFGARH) 		2402001000NRG24210820231359606 05/09/2023 REBATI LARANG 2402001WL092954 REBATI LARANG 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7253467680 REBATI LARANG INDIA POST PAYMENTS BANK LIMITED(508528)
277 LEPHRIPARA OR-02-001-016-012/4770
(SARAFGARH) 		2402001000NRG24210820231359599 05/09/2023 SURABHI PRADHAN 2402001WL092952 SURABHI PRADHAN 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7253467675 MRS SURABHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 45504 45504
Total 478977 478977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_050923APB_FTO_496588 Bank of India BKID0005207 SUNDARGARH 4740
2 LEPHRIPARA OR2402001016_050923APB_FTO_496588 State Bank of India SBIN0003585 SARGIPALI 12324
3 LEPHRIPARA OR2402001016_050923APB_FTO_496588 State Bank of India SBIN0006345 SADHEIPALI ADB 4740
4 LEPHRIPARA OR2402001016_050923APB_FTO_496588 State Bank of India SBIN0006423 LEFRIPADA 406692
5 LEPHRIPARA OR2402001016_050923APB_FTO_496588 State Bank of India SBIN0006423 LEPHRIPARA 2133
6 LEPHRIPARA OR2402001016_050923APB_FTO_496588 State Bank of India SBIN0006799 DARLIPALI 2370
7 LEPHRIPARA OR2402001016_050923APB_FTO_496588 Union Bank of India UBIN0571784 SUNDARGARH 474
8 LEPHRIPARA OR2402001016_050923APB_FTO_496588 India Post Payments Bank IPOS0000001 SUNDARGARH 45504

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