Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_060723APB_FTO_314875
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-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24040720230785091 06/07/2023 RAGHU KISHAN 2402001WL032104 RAGHU KISHAN 00078 CNRB0004085 237 237 Processed 30/08/2023 4965951341 RAGHU KISAN CANARA BANK(508532)
2 LEPHRIPARA OR-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24050720230803476 06/07/2023 RAGHU KISHAN 2402001WL032779 RAGHU KISHAN 00078 CNRB0004085 237 237 Processed 30/08/2023 4965951342 RAGHU KISAN CANARA BANK(508532)
3 LEPHRIPARA OR-02-001-009-001/6150
(J RAIBAGA) 		2402001000NRG24050720230803492 06/07/2023 narendra kishan 2402001WL032779 narendra kishan 00078 CNRB0004085 237 237 Processed 30/08/2023 4965951343 NARENDRA KISAN CANARA BANK(508532)
4 LEPHRIPARA OR-02-001-009-001/6150
(J RAIBAGA) 		2402001000NRG24040720230785111 06/07/2023 narendra kishan 2402001WL032104 narendra kishan 00078 CNRB0004085 237 237 Processed 30/08/2023 4965951344 NARENDRA KISAN CANARA BANK(508532)
SubTotal 948 948
5 LEPHRIPARA OR-02-001-009-001/1619
(J RAIBAGA) 		2402001000NRG24040720230785076 06/07/2023 duryodhan tanty 2402001WL032104 duryodhan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951318 Mr. DRUJYODHAN TANTY CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-009-001/1619
(J RAIBAGA) 		2402001000NRG24050720230803462 06/07/2023 duryodhan tanty 2402001WL032779 duryodhan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951317 Mr. DRUJYODHAN TANTY CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-009-001/20596
(J RAIBAGA) 		2402001000NRG24040720230785101 06/07/2023 GITA NAIK 2402001WL032104 GITA NAIK 00089 CBIN0284629 948 948 Processed 30/08/2023 4965951236 Mrs. GITA NAIK CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-009-001/20598
(J RAIBAGA) 		2402001000NRG24040720230785102 06/07/2023 Surendra Naik 2402001WL032104 Surendra Naik 00089 CBIN0284629 948 948 Processed 30/08/2023 4965951298 SURENDRA NAIK PUNJAB NATIONAL BANK(508568)
9 LEPHRIPARA OR-02-001-009-001/2894
(J RAIBAGA) 		2402001000NRG24040720230791134 06/07/2023 girja pradhan 2402001WL032306 girja pradhan 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951347 MRS GIRJA PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-009-001/2894
(J RAIBAGA) 		2402001000NRG24050720230803404 06/07/2023 girja pradhan 2402001WL032776 girja pradhan 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951346 MRS GIRJA PRADHAN STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24050720230803501 06/07/2023 chitaranjan tanty 2402001WL032779 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951247 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24040720230785120 06/07/2023 chitaranjan tanty 2402001WL032104 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951246 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24050720230803508 06/07/2023 DHANURJA BAG 2402001WL032779 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951307 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-009-002/16915
(J RAIBAGA) 		2402001000NRG24040720230791143 06/07/2023 khaira munda 2402001WL032306 khaira munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951329 KHAIRA MUNDA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24050720230803517 06/07/2023 chhuni bag 2402001WL032779 chhuni bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951308 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24050720230803516 06/07/2023 Santana bag 2402001WL032779 Santana bag 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951309 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
17 LEPHRIPARA OR-02-001-009-002/20243
(J RAIBAGA) 		2402001000NRG24040720230785131 06/07/2023 BANAMALI KISHAN 2402001WL032104 BANAMALI KISHAN 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951310 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
18 LEPHRIPARA OR-02-001-009-002/20479
(J RAIBAGA) 		2402001000NRG24040720230785135 06/07/2023 SABYA SETH 2402001WL032104 SABYA SETH 00089 CBIN0284629 948 948 Processed 30/08/2023 4965951228 Mr. SABYA KUMAR SETH CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-009-002/20479
(J RAIBAGA) 		2402001000NRG24050720230803416 06/07/2023 SABYA SETH 2402001WL032776 SABYA SETH 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951229 Mr. SABYA KUMAR SETH CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-009-002/20482
(J RAIBAGA) 		2402001000NRG24040720230791150 06/07/2023 DAKAR MUNDA 2402001WL032306 DAKAR MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951325 MR DAKTAR MUNDA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-009-002/20482
(J RAIBAGA) 		2402001000NRG24050720230803521 06/07/2023 DAKAR MUNDA 2402001WL032779 DAKAR MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951326 MR DAKTAR MUNDA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-009-002/20573
(J RAIBAGA) 		2402001000NRG24050720230803527 06/07/2023 SABITA MUNDA 2402001WL032779 SABITA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951320 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-009-002/20573
(J RAIBAGA) 		2402001000NRG24040720230791154 06/07/2023 SABITA MUNDA 2402001WL032306 SABITA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951319 Mrs. SABITA MUNDA CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24040720230791156 06/07/2023 Ladarusha Munda 2402001WL032306 Ladarusha Munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951311 LADARUSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24050720230803417 06/07/2023 Ladarusha Munda 2402001WL032776 Ladarusha Munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951312 LADARUSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24050720230803418 06/07/2023 sukanti munda 2402001WL032776 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951323 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
27 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24040720230791157 06/07/2023 sukanti munda 2402001WL032306 sukanti munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951324 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
28 LEPHRIPARA OR-02-001-009-002/3022
(J RAIBAGA) 		2402001000NRG24050720230803531 06/07/2023 saranga sa 2402001WL032779 saranga sa 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951348 Mr. SARANGA SHA CENTRAL BANK OF INDIA(607115)
29 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24040720230791160 06/07/2023 golap munda 2402001WL032306 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951321 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
30 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24050720230803421 06/07/2023 golap munda 2402001WL032776 golap munda 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951322 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
31 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24050720230803423 06/07/2023 RATU MUNDA 2402001WL032776 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951349 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
32 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24040720230791164 06/07/2023 RATU MUNDA 2402001WL032306 RATU MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951350 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
33 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24040720230791166 06/07/2023 PUNI MUNDA 2402001WL032306 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951316 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
34 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24050720230803425 06/07/2023 PUNI MUNDA 2402001WL032776 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951315 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
35 LEPHRIPARA OR-02-001-009-002/5345172
(J RAIBAGA) 		2402001000NRG24040720230785140 06/07/2023 Lochan Patel 2402001WL032104 Lochan Patel 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951148 MR LOCHAN PATEL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-009-002/5345172
(J RAIBAGA) 		2402001000NRG24040720230785141 06/07/2023 Prabhati Patel 2402001WL032104 Prabhati Patel 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951147 MRS PRABHATI PATEL STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24040720230791167 06/07/2023 ETUA MUNDA 2402001WL032306 ETUA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951313 ETUA MUNDA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-009-002/5389-A
(J RAIBAGA) 		2402001000NRG24050720230803534 06/07/2023 ETUA MUNDA 2402001WL032779 ETUA MUNDA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951314 ETUA MUNDA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-009-003/20390
(J RAIBAGA) 		2402001000NRG24040720230785173 06/07/2023 DULA MAJHI 2402001WL032104 DULA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951276 Mrs. DULA MAJHI CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-003/20390
(J RAIBAGA) 		2402001000NRG24050720230803572 06/07/2023 DULA MAJHI 2402001WL032779 DULA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951275 Mrs. DULA MAJHI CENTRAL BANK OF INDIA(607115)
41 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24050720230803433 06/07/2023 duleswari tanty 2402001WL032776 duleswari tanty 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951295 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24040720230791175 06/07/2023 duleswari tanty 2402001WL032306 duleswari tanty 00089 CBIN0284629 521 521 Processed 30/08/2023 4965951294 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24040720230785179 06/07/2023 usha majhi 2402001WL032104 usha majhi 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951273 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
44 LEPHRIPARA OR-02-001-009-003/3025
(J RAIBAGA) 		2402001000NRG24050720230803579 06/07/2023 usha majhi 2402001WL032779 usha majhi 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951274 Mrs. USA MAJHI CENTRAL BANK OF INDIA(607115)
45 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24040720230791177 06/07/2023 MOHAN MAHANANDIA 2402001WL032306 MOHAN MAHANANDIA 00089 CBIN0284629 521 521 Processed 30/08/2023 4965951327 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
46 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24050720230803436 06/07/2023 MOHAN MAHANANDIA 2402001WL032776 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 30/08/2023 4965951328 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
47 LEPHRIPARA OR-02-001-009-003/50791
(J RAIBAGA) 		2402001000NRG24040720230785182 06/07/2023 PABITRA KHADIA 2402001WL032104 PABITRA KHADIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951285 Mr. PABITRA KHADIA CENTRAL BANK OF INDIA(607115)
48 LEPHRIPARA OR-02-001-009-003/50791
(J RAIBAGA) 		2402001000NRG24050720230803582 06/07/2023 PABITRA KHADIA 2402001WL032779 PABITRA KHADIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4965951284 Mr. PABITRA KHADIA CENTRAL BANK OF INDIA(607115)
49 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24040720230791181 06/07/2023 jui mahanandia 2402001WL032306 jui mahanandia 00089 CBIN0284629 521 521 Processed 30/08/2023 4965951146 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 14106 14106
50 LEPHRIPARA OR-02-001-009-001/6686
(J RAIBAGA) 		2402001000NRG24050720230803407 06/07/2023 GULAPI KISHAN 2402001WL032776 GULAPI KISHAN 00415 SBIN0000238 237 237 Processed 30/08/2023 4965951029 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-009-001/6686
(J RAIBAGA) 		2402001000NRG24040720230791137 06/07/2023 GULAPI KISHAN 2402001WL032306 GULAPI KISHAN 00415 SBIN0000238 237 237 Processed 30/08/2023 4965951365 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
SubTotal 474 474
52 LEPHRIPARA OR-02-001-009-001/2190
(J RAIBAGA) 		2402001000NRG24040720230785105 06/07/2023 SAKUNTALA TANTY 2402001WL032104 SAKUNTALA TANTY 00415 SBIN0003585 237 237 Processed 30/08/2023 4965951121 MRS SAKUNTALA TANTY STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-009-001/2190
(J RAIBAGA) 		2402001000NRG24050720230803486 06/07/2023 SAKUNTALA TANTY 2402001WL032779 SAKUNTALA TANTY 00415 SBIN0003585 237 237 Processed 30/08/2023 4965951122 MRS SAKUNTALA TANTY STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24050720230803415 06/07/2023 BHAGABATI MUNDA 2402001WL032776 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4965951139 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24040720230791149 06/07/2023 BHAGABATI MUNDA 2402001WL032306 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4965951140 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-009-002/20574
(J RAIBAGA) 		2402001000NRG24040720230791155 06/07/2023 seema munda 2402001WL032306 seema munda 00415 SBIN0003585 261 261 Processed 30/08/2023 4965951306 Miss. SIMA MUNDA UTKAL GRAMEEN BANK(607234)
57 LEPHRIPARA OR-02-001-009-002/20574
(J RAIBAGA) 		2402001000NRG24050720230803528 06/07/2023 seema munda 2402001WL032779 seema munda 00415 SBIN0003585 261 261 Processed 30/08/2023 4965951305 Miss. SIMA MUNDA UTKAL GRAMEEN BANK(607234)
58 LEPHRIPARA OR-02-001-009-002/4195-D
(J RAIBAGA) 		2402001000NRG24050720230803532 06/07/2023 SUJATA MUNDA 2402001WL032779 SUJATA MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4965951200 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-009-002/4195-D
(J RAIBAGA) 		2402001000NRG24040720230791162 06/07/2023 SUJATA MUNDA 2402001WL032306 SUJATA MUNDA 00415 SBIN0003585 261 261 Processed 30/08/2023 4965951201 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-009-002/88704
(J RAIBAGA) 		2402001000NRG24040720230785144 06/07/2023 SUJIT MUNDA 2402001WL032104 SUJIT MUNDA 00415 SBIN0003585 948 948 Processed 30/08/2023 4965951093 MISS SUJITA MUNDA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-009-003/50796
(J RAIBAGA) 		2402001000NRG24040720230785183 06/07/2023 MILAKU SUREN 2402001WL032104 MILAKU SUREN 00415 SBIN0003585 237 237 Processed 30/08/2023 4965951218 MR MILAKU SUREN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-009-003/50796
(J RAIBAGA) 		2402001000NRG24050720230803583 06/07/2023 MILAKU SUREN 2402001WL032779 MILAKU SUREN 00415 SBIN0003585 237 237 Processed 30/08/2023 4965951219 MR MILAKU SUREN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24040720230791182 06/07/2023 jharana buda 2402001WL032306 jharana buda 00415 SBIN0003585 521 521 Processed 30/08/2023 4965951060 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
SubTotal 3983 3983
64 LEPHRIPARA OR-02-001-009-001/17666
(J RAIBAGA) 		2402001000NRG24050720230803463 06/07/2023 ADIL KISAN 2402001WL032779 ADIL KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951358 MR ADIL KISAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-009-001/17666
(J RAIBAGA) 		2402001000NRG24040720230785077 06/07/2023 ADIL KISAN 2402001WL032104 ADIL KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951357 MR ADIL KISAN STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-009-001/17666
(J RAIBAGA) 		2402001000NRG24040720230785078 06/07/2023 JAGAYSENI KISHAN 2402001WL032104 JAGAYSENI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951099 MRS JANGYASENI KISAN STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-009-001/17666
(J RAIBAGA) 		2402001000NRG24050720230803464 06/07/2023 JAGAYSENI KISHAN 2402001WL032779 JAGAYSENI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951100 MRS JANGYASENI KISAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-009-001/17707
(J RAIBAGA) 		2402001000NRG24050720230803465 06/07/2023 SANKEERTAN KISAN 2402001WL032779 SANKEERTAN KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951072 MR SANKEERTAN KISAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-009-001/17707
(J RAIBAGA) 		2402001000NRG24040720230785079 06/07/2023 SANKEERTAN KISAN 2402001WL032104 SANKEERTAN KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951073 MR SANKEERTAN KISAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-009-001/17716
(J RAIBAGA) 		2402001000NRG24040720230791126 06/07/2023 BINOD KISAN 2402001WL032306 BINOD KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951158 MR BINOD KISAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-009-001/17716
(J RAIBAGA) 		2402001000NRG24050720230803398 06/07/2023 BINOD KISAN 2402001WL032776 BINOD KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951157 MR BINOD KISAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-009-001/17822
(J RAIBAGA) 		2402001000NRG24050720230803399 06/07/2023 ARJUN KISHAN 2402001WL032776 ARJUN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951238 ARJUN KISAN STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-009-001/17822
(J RAIBAGA) 		2402001000NRG24040720230791127 06/07/2023 ARJUN KISHAN 2402001WL032306 ARJUN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951237 ARJUN KISAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-009-001/17865
(J RAIBAGA) 		2402001000NRG24040720230785082 06/07/2023 TRILOCHAN NAIK 2402001WL032104 TRILOCHAN NAIK 00415 SBIN0006799 948 948 Processed 30/08/2023 4965951050 TRILOCHAN NAIK PUNJAB NATIONAL BANK(508568)
75 LEPHRIPARA OR-02-001-009-001/17867
(J RAIBAGA) 		2402001000NRG24040720230785083 06/07/2023 DILIP TANTY 2402001WL032104 DILIP TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951079 MR DILLIP TANTY STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-009-001/17867
(J RAIBAGA) 		2402001000NRG24050720230803468 06/07/2023 DILIP TANTY 2402001WL032779 DILIP TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951078 MR DILLIP TANTY STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24050720230803469 06/07/2023 BHISMA KISHAN 2402001WL032779 BHISMA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951052 MR BHISMA KISAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24040720230785084 06/07/2023 BHISMA KISHAN 2402001WL032104 BHISMA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951051 MR BHISMA KISAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24040720230785085 06/07/2023 GITA KISHAN 2402001WL032104 GITA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951211 GITA KISAN CANARA BANK(508532)
80 LEPHRIPARA OR-02-001-009-001/17901
(J RAIBAGA) 		2402001000NRG24050720230803470 06/07/2023 GITA KISHAN 2402001WL032779 GITA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951212 GITA KISAN CANARA BANK(508532)
81 LEPHRIPARA OR-02-001-009-001/17934
(J RAIBAGA) 		2402001000NRG24040720230791129 06/07/2023 phultuli kisan 2402001WL032306 phultuli kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951208 MRS PHULATULI KISHAN STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-009-001/17934
(J RAIBAGA) 		2402001000NRG24040720230791128 06/07/2023 SANTOSH KISHAN 2402001WL032306 SANTOSH KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951055 SANTOSH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-009-001/17965
(J RAIBAGA) 		2402001000NRG24040720230785086 06/07/2023 JALADHAR SINGH 2402001WL032104 JALADHAR SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951076 JALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-009-001/17965
(J RAIBAGA) 		2402001000NRG24050720230803471 06/07/2023 JALADHAR SINGH 2402001WL032779 JALADHAR SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951077 JALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 LEPHRIPARA OR-02-001-009-001/17965
(J RAIBAGA) 		2402001000NRG24050720230803472 06/07/2023 SASHI SING 2402001WL032779 SASHI SING 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951213 MRS SASHI SINGH STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-009-001/17965
(J RAIBAGA) 		2402001000NRG24040720230785087 06/07/2023 SASHI SING 2402001WL032104 SASHI SING 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951214 MRS SASHI SINGH STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-009-001/17983
(J RAIBAGA) 		2402001000NRG24040720230785088 06/07/2023 DHANU KISHAN 2402001WL032104 DHANU KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951224 MR DHANURYA KISHAN STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-009-001/17983
(J RAIBAGA) 		2402001000NRG24050720230803473 06/07/2023 DHANU KISHAN 2402001WL032779 DHANU KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951225 MR DHANURYA KISHAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-009-001/17999
(J RAIBAGA) 		2402001000NRG24050720230803474 06/07/2023 MILU BANCHHOR 2402001WL032779 MILU BANCHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951177 MR MILKU BANCHHUR STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-009-001/17999
(J RAIBAGA) 		2402001000NRG24040720230785089 06/07/2023 MILU BANCHHOR 2402001WL032104 MILU BANCHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951178 MR MILKU BANCHHUR STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-009-001/17999
(J RAIBAGA) 		2402001000NRG24040720230785090 06/07/2023 SUNIMA BANCHHURA 2402001WL032104 SUNIMA BANCHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951250 MRS SUNIMA BANCHHOR STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-009-001/17999
(J RAIBAGA) 		2402001000NRG24050720230803475 06/07/2023 SUNIMA BANCHHURA 2402001WL032779 SUNIMA BANCHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951251 MRS SUNIMA BANCHHOR STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24050720230803477 06/07/2023 SATYABATI KISAN 2402001WL032779 SATYABATI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951206 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-009-001/20277
(J RAIBAGA) 		2402001000NRG24040720230785092 06/07/2023 SATYABATI KISAN 2402001WL032104 SATYABATI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951207 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-009-001/20402
(J RAIBAGA) 		2402001000NRG24040720230785093 06/07/2023 ANURADHA KISAN 2402001WL032104 ANURADHA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951128 MRS ANURADHA KISAN STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-009-001/20402
(J RAIBAGA) 		2402001000NRG24050720230803478 06/07/2023 ANURADHA KISAN 2402001WL032779 ANURADHA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951129 MRS ANURADHA KISAN STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-009-001/20409
(J RAIBAGA) 		2402001000NRG24040720230785095 06/07/2023 SUSIL NAIK 2402001WL032104 SUSIL NAIK 00415 SBIN0006799 948 948 Processed 30/08/2023 4965951252 MR SUSIL NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-009-001/20409
(J RAIBAGA) 		2402001000NRG24040720230785094 06/07/2023 TULASI NAIK 2402001WL032104 TULASI NAIK 00415 SBIN0006799 948 948 Processed 30/08/2023 4965951133 MRS TULASI NAIK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-009-001/20415
(J RAIBAGA) 		2402001000NRG24040720230785096 06/07/2023 ANGAD KISAN 2402001WL032104 ANGAD KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951194 MR ANGAD KISAN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-009-001/20415
(J RAIBAGA) 		2402001000NRG24050720230803479 06/07/2023 ANGAD KISAN 2402001WL032779 ANGAD KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951196 MR ANGAD KISAN STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-009-001/20415
(J RAIBAGA) 		2402001000NRG24050720230803480 06/07/2023 Puspa Kishan 2402001WL032779 Puspa Kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951197 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-009-001/20415
(J RAIBAGA) 		2402001000NRG24040720230785097 06/07/2023 Puspa Kishan 2402001WL032104 Puspa Kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951195 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24040720230785098 06/07/2023 KALLPANA KISHAN 2402001WL032104 KALLPANA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951175 Ms. KALPANA KISHAN CENTRAL BANK OF INDIA(607115)
104 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24050720230803481 06/07/2023 KALLPANA KISHAN 2402001WL032779 KALLPANA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951174 Ms. KALPANA KISHAN CENTRAL BANK OF INDIA(607115)
105 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24050720230803482 06/07/2023 madhaba kishan 2402001WL032779 madhaba kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951362 MADHABA CHANDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 LEPHRIPARA OR-02-001-009-001/20434
(J RAIBAGA) 		2402001000NRG24040720230785099 06/07/2023 madhaba kishan 2402001WL032104 madhaba kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951361 MADHABA CHANDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 LEPHRIPARA OR-02-001-009-001/20468
(J RAIBAGA) 		2402001000NRG24040720230791130 06/07/2023 PREMALATA KISAN 2402001WL032306 PREMALATA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951360 PREMALATA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 LEPHRIPARA OR-02-001-009-001/20468
(J RAIBAGA) 		2402001000NRG24050720230803400 06/07/2023 PREMALATA KISAN 2402001WL032776 PREMALATA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951359 PREMALATA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-009-001/20468
(J RAIBAGA) 		2402001000NRG24050720230803401 06/07/2023 RATHI KISAN 2402001WL032776 RATHI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951288 MR RATHI KISAN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-009-001/20468
(J RAIBAGA) 		2402001000NRG24040720230791131 06/07/2023 RATHI KISAN 2402001WL032306 RATHI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951289 MR RATHI KISAN STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-009-001/20477
(J RAIBAGA) 		2402001000NRG24040720230791133 06/07/2023 LALITA KISAN 2402001WL032306 LALITA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951271 MS LALITA KISAN STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-009-001/20477
(J RAIBAGA) 		2402001000NRG24050720230803403 06/07/2023 LALITA KISAN 2402001WL032776 LALITA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951272 MS LALITA KISAN STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-009-001/20477
(J RAIBAGA) 		2402001000NRG24050720230803402 06/07/2023 ROHIT KISAN 2402001WL032776 ROHIT KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951222 MR ROHIT KISAN STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-009-001/20477
(J RAIBAGA) 		2402001000NRG24040720230791132 06/07/2023 ROHIT KISAN 2402001WL032306 ROHIT KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951223 MR ROHIT KISAN STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-009-001/20518
(J RAIBAGA) 		2402001000NRG24040720230785100 06/07/2023 ARUNA KISHAN 2402001WL032104 ARUNA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951083 MR ARUNA KISAN STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-009-001/20518
(J RAIBAGA) 		2402001000NRG24050720230803483 06/07/2023 ARUNA KISHAN 2402001WL032779 ARUNA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951084 MR ARUNA KISAN STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-009-001/20642
(J RAIBAGA) 		2402001000NRG24050720230803485 06/07/2023 Sunita Singh 2402001WL032779 Sunita Singh 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951248 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-009-001/20642
(J RAIBAGA) 		2402001000NRG24040720230785104 06/07/2023 Sunita Singh 2402001WL032104 Sunita Singh 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951249 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-009-001/30
(J RAIBAGA) 		2402001000NRG24040720230791135 06/07/2023 RAJENDRA PRADHAN 2402001WL032306 RAJENDRA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951193 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-009-001/30
(J RAIBAGA) 		2402001000NRG24050720230803405 06/07/2023 RAJENDRA PRADHAN 2402001WL032776 RAJENDRA PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951192 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-009-001/3447
(J RAIBAGA) 		2402001000NRG24050720230803487 06/07/2023 ranga lata naik 2402001WL032779 ranga lata naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951166 MRS RANGALATA NAIK STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-009-001/3447
(J RAIBAGA) 		2402001000NRG24040720230785106 06/07/2023 ranga lata naik 2402001WL032104 ranga lata naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951165 MRS RANGALATA NAIK STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-009-001/3715
(J RAIBAGA) 		2402001000NRG24040720230791136 06/07/2023 PANKAJ KISHAN 2402001WL032306 PANKAJ KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951227 PANKAJ KISAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-009-001/3715
(J RAIBAGA) 		2402001000NRG24050720230803406 06/07/2023 PANKAJ KISHAN 2402001WL032776 PANKAJ KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951226 PANKAJ KISAN STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-009-001/4703-A
(J RAIBAGA) 		2402001000NRG24050720230803488 06/07/2023 babulal tanty 2402001WL032779 babulal tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951048 MR BABULAL TANTY STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-009-001/4703-A
(J RAIBAGA) 		2402001000NRG24040720230785107 06/07/2023 babulal tanty 2402001WL032104 babulal tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951049 MR BABULAL TANTY STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-009-001/48
(J RAIBAGA) 		2402001000NRG24040720230785108 06/07/2023 sukanti kishan 2402001WL032104 sukanti kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951080 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-009-001/48
(J RAIBAGA) 		2402001000NRG24050720230803489 06/07/2023 sukanti kishan 2402001WL032779 sukanti kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951081 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-009-001/5632
(J RAIBAGA) 		2402001000NRG24050720230803490 06/07/2023 KESABA TANTY 2402001WL032779 KESABA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951333 MR KESHAB TANTY STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-009-001/5632
(J RAIBAGA) 		2402001000NRG24040720230785109 06/07/2023 KESABA TANTY 2402001WL032104 KESABA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951332 MR KESHAB TANTY STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-009-001/6138
(J RAIBAGA) 		2402001000NRG24040720230785110 06/07/2023 JAYA KUMARI TANTY 2402001WL032104 JAYA KUMARI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951189 JAYAKUMARI TANTI PUNJAB NATIONAL BANK(508568)
132 LEPHRIPARA OR-02-001-009-001/6138
(J RAIBAGA) 		2402001000NRG24050720230803491 06/07/2023 JAYA KUMARI TANTY 2402001WL032779 JAYA KUMARI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951188 JAYAKUMARI TANTI PUNJAB NATIONAL BANK(508568)
133 LEPHRIPARA OR-02-001-009-001/6549-A
(J RAIBAGA) 		2402001000NRG24050720230803493 06/07/2023 AHALYA TANTY 2402001WL032779 AHALYA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951291 MRS AHALYA TANTY STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-009-001/6549-A
(J RAIBAGA) 		2402001000NRG24040720230785112 06/07/2023 AHALYA TANTY 2402001WL032104 AHALYA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951290 MRS AHALYA TANTY STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-009-001/7549
(J RAIBAGA) 		2402001000NRG24040720230785113 06/07/2023 kalia kisan 2402001WL032104 kalia kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951199 MR KALIA KISAN STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-009-001/7549
(J RAIBAGA) 		2402001000NRG24050720230803494 06/07/2023 kalia kisan 2402001WL032779 kalia kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951198 MR KALIA KISAN STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24050720230803495 06/07/2023 PRIYABATI TANTY 2402001WL032779 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951057 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24040720230785114 06/07/2023 PRIYABATI TANTY 2402001WL032104 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951056 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LEPHRIPARA OR-02-001-009-001/8094
(J RAIBAGA) 		2402001000NRG24040720230785115 06/07/2023 PUJA BESAN 2402001WL032104 PUJA BESAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951109 PUJA BESAN PUNJAB NATIONAL BANK(508568)
140 LEPHRIPARA OR-02-001-009-001/8094
(J RAIBAGA) 		2402001000NRG24050720230803496 06/07/2023 PUJA BESAN 2402001WL032779 PUJA BESAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951110 PUJA BESAN PUNJAB NATIONAL BANK(508568)
141 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24050720230803497 06/07/2023 santosh tanty 2402001WL032779 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951090 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24040720230785116 06/07/2023 santosh tanty 2402001WL032104 santosh tanty 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951091 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-009-001/8419
(J RAIBAGA) 		2402001000NRG24040720230791138 06/07/2023 parbati kisan 2402001WL032306 parbati kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951337 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-009-001/8419
(J RAIBAGA) 		2402001000NRG24050720230803408 06/07/2023 parbati kisan 2402001WL032776 parbati kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951336 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-009-001/8750
(J RAIBAGA) 		2402001000NRG24050720230803409 06/07/2023 Padmini kisan 2402001WL032776 Padmini kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951143 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-009-001/8750
(J RAIBAGA) 		2402001000NRG24040720230791139 06/07/2023 Padmini kisan 2402001WL032306 Padmini kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951144 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-009-001/8973
(J RAIBAGA) 		2402001000NRG24040720230785117 06/07/2023 ambuja kishan 2402001WL032104 ambuja kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951138 AMBUJA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-009-001/8973
(J RAIBAGA) 		2402001000NRG24050720230803498 06/07/2023 ambuja kishan 2402001WL032779 ambuja kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951137 AMBUJA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-009-001/9158
(J RAIBAGA) 		2402001000NRG24050720230803499 06/07/2023 leena bannchor 2402001WL032779 leena bannchor 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951150 MISS LEENA BANICHHUR STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-009-001/9158
(J RAIBAGA) 		2402001000NRG24040720230785118 06/07/2023 leena bannchor 2402001WL032104 leena bannchor 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951149 MISS LEENA BANICHHUR STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-009-001/97799
(J RAIBAGA) 		2402001000NRG24040720230785119 06/07/2023 AKSHYA KISHAN 2402001WL032104 AKSHYA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951340 AKSHYA KISHAN PUNJAB NATIONAL BANK(508568)
152 LEPHRIPARA OR-02-001-009-001/97799
(J RAIBAGA) 		2402001000NRG24050720230803500 06/07/2023 AKSHYA KISHAN 2402001WL032779 AKSHYA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951339 AKSHYA KISHAN PUNJAB NATIONAL BANK(508568)
153 LEPHRIPARA OR-02-001-009-001/99577
(J RAIBAGA) 		2402001000NRG24050720230803410 06/07/2023 suresh kishan 2402001WL032776 suresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951053 SURESH KISHAN BANK OF INDIA(508505)
154 LEPHRIPARA OR-02-001-009-001/99577
(J RAIBAGA) 		2402001000NRG24040720230791140 06/07/2023 suresh kishan 2402001WL032306 suresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951054 SURESH KISHAN BANK OF INDIA(508505)
155 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24050720230803503 06/07/2023 JYOTISH BAG 2402001WL032779 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951345 MR JYOTISH BAG STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24050720230803505 06/07/2023 SATYABATI MAJHI 2402001WL032779 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951172 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24050720230803504 06/07/2023 SUKRU MAJHI 2402001WL032779 SUKRU MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951030 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-009-002/16854
(J RAIBAGA) 		2402001000NRG24050720230803506 06/07/2023 Laphura munda 2402001WL032779 Laphura munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951302 MRS LAPURA MUNDA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-009-002/16865
(J RAIBAGA) 		2402001000NRG24050720230803507 06/07/2023 PREM MAJHI 2402001WL032779 PREM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951278 MRS PREM MAJHI STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24050720230803509 06/07/2023 BUDHA SET 2402001WL032779 BUDHA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951037 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24050720230803510 06/07/2023 TARA SET 2402001WL032779 TARA SET 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951233 MRS TARA SETH STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-009-002/16914
(J RAIBAGA) 		2402001000NRG24040720230791142 06/07/2023 KENDUA MUNDA 2402001WL032306 KENDUA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951034 MR KENDUA MUNDA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24050720230803511 06/07/2023 Iswara Kisan 2402001WL032779 Iswara Kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951070 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24040720230785122 06/07/2023 BHAGABATI BANCHHUR 2402001WL032104 BHAGABATI BANCHHUR 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951082 MRS BHAGABATI BANACHHAR STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-009-002/16922
(J RAIBAGA) 		2402001000NRG24040720230785121 06/07/2023 Mr. GHANASHYAM BANICHHOR 2402001WL032104 Mr. GHANASHYAM BANICHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951173 MR GHANASHYAM BANICHHOR STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-009-002/16929
(J RAIBAGA) 		2402001000NRG24040720230791144 06/07/2023 ARATI RAKSA 2402001WL032306 ARATI RAKSA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951265 MRS ARATI RAXA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-009-002/16929
(J RAIBAGA) 		2402001000NRG24050720230803512 06/07/2023 ARATI RAKSA 2402001WL032779 ARATI RAKSA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951264 MRS ARATI RAXA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24050720230803411 06/07/2023 MILAN MUNDA 2402001WL032776 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951167 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
169 LEPHRIPARA OR-02-001-009-002/16956
(J RAIBAGA) 		2402001000NRG24040720230791145 06/07/2023 MUDI MUNDA 2402001WL032306 MUDI MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951033 Mr. MUDI MUNDA CENTRAL BANK OF INDIA(607115)
170 LEPHRIPARA OR-02-001-009-002/16958
(J RAIBAGA) 		2402001000NRG24040720230785123 06/07/2023 JADU MANI KISHAN 2402001WL032104 JADU MANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951168 MR JADUMANI KISHAN STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-009-002/16958
(J RAIBAGA) 		2402001000NRG24040720230785124 06/07/2023 KANCHANI KISHAN 2402001WL032104 KANCHANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951154 Mrs. KANCHANI KISAN CENTRAL BANK OF INDIA(607115)
172 LEPHRIPARA OR-02-001-009-002/17018
(J RAIBAGA) 		2402001000NRG24050720230803513 06/07/2023 BIDU MUNDA 2402001WL032779 BIDU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951169 Mr. BIDU MUNDA CENTRAL BANK OF INDIA(607115)
173 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24050720230803514 06/07/2023 SADASHIBA BAG 2402001WL032779 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951263 MR SADASHIV BAG STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-009-002/17025
(J RAIBAGA) 		2402001000NRG24050720230803515 06/07/2023 BABULAL MUNDA 2402001WL032779 BABULAL MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951334 Mr. BABULAL MUNDA CENTRAL BANK OF INDIA(607115)
175 LEPHRIPARA OR-02-001-009-002/17027
(J RAIBAGA) 		2402001000NRG24040720230791146 06/07/2023 BIMALA MUNDA 2402001WL032306 BIMALA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951171 Mrs. BIMALA MUNDA CENTRAL BANK OF INDIA(607115)
176 LEPHRIPARA OR-02-001-009-002/17060
(J RAIBAGA) 		2402001000NRG24040720230785125 06/07/2023 GUNAMANI KISAN 2402001WL032104 GUNAMANI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951279 GUNAMANI KISAN PUNJAB NATIONAL BANK(508568)
177 LEPHRIPARA OR-02-001-009-002/17060
(J RAIBAGA) 		2402001000NRG24040720230785126 06/07/2023 SUSAMA KISAN 2402001WL032104 SUSAMA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951152 MRS SUSAMA KISAN STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-009-002/17062
(J RAIBAGA) 		2402001000NRG24050720230803412 06/07/2023 gosain munda 2402001WL032776 gosain munda 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951145 MR GOSAIN MUNDA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-009-002/17068
(J RAIBAGA) 		2402001000NRG24040720230785127 06/07/2023 CHAITANYA SETH 2402001WL032104 CHAITANYA SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951277 CHAITANYA SETH STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-009-002/17106
(J RAIBAGA) 		2402001000NRG24040720230785128 06/07/2023 RAGHU MUNDA 2402001WL032104 RAGHU MUNDA 00415 SBIN0006799 948 948 Processed 30/08/2023 4965951185 MR MUNDA RAGHU STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24040720230791147 06/07/2023 RIBU MUNDA 2402001WL032306 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951286 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
182 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24050720230803413 06/07/2023 RIBU MUNDA 2402001WL032776 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951287 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
183 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24050720230803414 06/07/2023 jag Mohan raxa 2402001WL032776 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951221 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24040720230791148 06/07/2023 jag Mohan raxa 2402001WL032306 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951220 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-009-002/20196
(J RAIBAGA) 		2402001000NRG24040720230785130 06/07/2023 BISHA KALO 2402001WL032104 BISHA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951280 Mrs. BISAKHA KALO CENTRAL BANK OF INDIA(607115)
186 LEPHRIPARA OR-02-001-009-002/20196
(J RAIBAGA) 		2402001000NRG24040720230785129 06/07/2023 GIRIDHARI KALO 2402001WL032104 GIRIDHARI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951176 Mr. GIRIDHARI KALO CENTRAL BANK OF INDIA(607115)
187 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24050720230803518 06/07/2023 TULACHAND DEHURIA 2402001WL032779 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951031 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-009-002/20244
(J RAIBAGA) 		2402001000NRG24050720230803519 06/07/2023 UPENDRA CHHATRIA 2402001WL032779 UPENDRA CHHATRIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951335 Mr. UPENDRA CHHATRIA CENTRAL BANK OF INDIA(607115)
189 LEPHRIPARA OR-02-001-009-002/20251
(J RAIBAGA) 		2402001000NRG24040720230785132 06/07/2023 CHUDAMANI KISHAN 2402001WL032104 CHUDAMANI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951032 MR CHUDAMANI KISHAN STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-009-002/20316
(J RAIBAGA) 		2402001000NRG24050720230803520 06/07/2023 dharam munda 2402001WL032779 dharam munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951035 DHARMA MUNDA SO MATUAL MUNDA PUNJAB NATIONAL BANK(508568)
191 LEPHRIPARA OR-02-001-009-002/20443
(J RAIBAGA) 		2402001000NRG24040720230785133 06/07/2023 BIRENDRA SA 2402001WL032104 BIRENDRA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951123 MR BIRENDRA SA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-009-002/20443
(J RAIBAGA) 		2402001000NRG24040720230785134 06/07/2023 maharagi sa 2402001WL032104 maharagi sa 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951120 MRS MAHARAGI SA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-009-002/20526
(J RAIBAGA) 		2402001000NRG24050720230803522 06/07/2023 SUREKHA ROHIDAS 2402001WL032779 SUREKHA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951230 MRS SUREKHA ROHIDASH STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24050720230803523 06/07/2023 MADAN DUAN 2402001WL032779 MADAN DUAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951047 MADAN DUAN STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24050720230803524 06/07/2023 RASHMITA NAIK 2402001WL032779 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951255 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-009-002/20569
(J RAIBAGA) 		2402001000NRG24050720230803526 06/07/2023 Bharati munda 2402001WL032779 Bharati munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951142 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-009-002/20569
(J RAIBAGA) 		2402001000NRG24040720230791152 06/07/2023 Bharati munda 2402001WL032306 Bharati munda 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951141 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-009-002/20569
(J RAIBAGA) 		2402001000NRG24040720230791151 06/07/2023 RAJ KUMAR MUNDA 2402001WL032306 RAJ KUMAR MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951254 RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-009-002/20569
(J RAIBAGA) 		2402001000NRG24050720230803525 06/07/2023 RAJ KUMAR MUNDA 2402001WL032779 RAJ KUMAR MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951253 RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-009-002/20572
(J RAIBAGA) 		2402001000NRG24040720230791153 06/07/2023 MITHUN MUNDA 2402001WL032306 MITHUN MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951281 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24050720230803529 06/07/2023 UTTAM KISAN 2402001WL032779 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951071 UTTAM KISHAN STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-009-002/22-A
(J RAIBAGA) 		2402001000NRG24040720230785136 06/07/2023 PRABHASHINI KISHAN 2402001WL032104 PRABHASHINI KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951116 MRS PRABHASINI KISAN STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-009-002/22-A
(J RAIBAGA) 		2402001000NRG24040720230785137 06/07/2023 SADANANDA KISAN 2402001WL032104 SADANANDA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951356 SADANANDA KISAN PUNJAB NATIONAL BANK(508568)
204 LEPHRIPARA OR-02-001-009-002/27
(J RAIBAGA) 		2402001000NRG24050720230803530 06/07/2023 Sanjukta kumura 2402001WL032779 Sanjukta kumura 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951151 MRS SANJUKTA KUMURA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24040720230791158 06/07/2023 Mr. RATNAKARA MUNDA 2402001WL032306 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951205 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
206 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24050720230803419 06/07/2023 Mr. RATNAKARA MUNDA 2402001WL032776 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951204 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
207 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24050720230803420 06/07/2023 ANANTA MUNDA 2402001WL032776 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951267 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24040720230791159 06/07/2023 ANANTA MUNDA 2402001WL032306 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951268 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-009-002/4078
(J RAIBAGA) 		2402001000NRG24040720230791161 06/07/2023 BINAPANI DILAA 2402001WL032306 BINAPANI DILAA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951094 MRS BINAPANI DILA STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24040720230791163 06/07/2023 Gayatri behera 2402001WL032306 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951202 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24050720230803422 06/07/2023 Gayatri behera 2402001WL032776 Gayatri behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951203 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24050720230803424 06/07/2023 Manoj behera 2402001WL032776 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951191 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24040720230791165 06/07/2023 Manoj behera 2402001WL032306 Manoj behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951190 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-009-002/5345171
(J RAIBAGA) 		2402001000NRG24040720230785139 06/07/2023 Binati Bhaisal 2402001WL032104 Binati Bhaisal 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951301 MRS BINATI BHAISAL STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-009-002/5345171
(J RAIBAGA) 		2402001000NRG24040720230785138 06/07/2023 Ghasia Bhaisal 2402001WL032104 Ghasia Bhaisal 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951353 GHASIA BHAISAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 LEPHRIPARA OR-02-001-009-002/5882
(J RAIBAGA) 		2402001000NRG24040720230785142 06/07/2023 latika behera 2402001WL032104 latika behera 00415 SBIN0006799 948 948 Processed 30/08/2023 4965951232 MRS LATIKA BEHERA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-009-002/5882
(J RAIBAGA) 		2402001000NRG24050720230803426 06/07/2023 latika behera 2402001WL032776 latika behera 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951231 MRS LATIKA BEHERA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24050720230803427 06/07/2023 SAHADEV DILA 2402001WL032776 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951085 MR SAHADEB DILA STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-009-002/8164
(J RAIBAGA) 		2402001000NRG24050720230803535 06/07/2023 BRUNDA BATI CHAUDHURI 2402001WL032779 BRUNDA BATI CHAUDHURI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951338 BRUNDABATI CHOUDHURY DO DAMBARU CHOU PUNJAB NATIONAL BANK(508568)
220 LEPHRIPARA OR-02-001-009-002/8184-A
(J RAIBAGA) 		2402001000NRG24050720230803536 06/07/2023 LALINI KUMURA 2402001WL032779 LALINI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951235 MRS LALANI KUMURA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-009-002/8554
(J RAIBAGA) 		2402001000NRG24050720230803537 06/07/2023 SANTOSHINI RANA 2402001WL032779 SANTOSHINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951217 MRS SANTOSINI RANA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-009-002/87083
(J RAIBAGA) 		2402001000NRG24040720230785143 06/07/2023 kandarpa bannichhor 2402001WL032104 kandarpa bannichhor 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951234 MR KANDARPA BANICHHOR STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-009-002/9579-A
(J RAIBAGA) 		2402001000NRG24050720230803540 06/07/2023 SHAKUNTALA SHA 2402001WL032779 SHAKUNTALA SHA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951115 SHAKUNTALA SHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LEPHRIPARA OR-02-001-009-002/992243
(J RAIBAGA) 		2402001000NRG24040720230791170 06/07/2023 ganesh behera 2402001WL032306 ganesh behera 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951243 Mr. GANESH BEHERA CENTRAL BANK OF INDIA(607115)
225 LEPHRIPARA OR-02-001-009-003/1149
(J RAIBAGA) 		2402001000NRG24050720230803541 06/07/2023 pinki kalo 2402001WL032779 pinki kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951330 MRS PINKI KALO STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-009-003/1149
(J RAIBAGA) 		2402001000NRG24040720230785145 06/07/2023 pinki kalo 2402001WL032104 pinki kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951331 MRS PINKI KALO STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-009-003/1229
(J RAIBAGA) 		2402001000NRG24040720230785146 06/07/2023 Naresh kishan 2402001WL032104 Naresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951134 NARESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 LEPHRIPARA OR-02-001-009-003/1229
(J RAIBAGA) 		2402001000NRG24050720230803542 06/07/2023 Naresh kishan 2402001WL032779 Naresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951135 NARESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24050720230803543 06/07/2023 KUSH NAIK 2402001WL032779 KUSH NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951180 MR KUSA NAIK STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24040720230785147 06/07/2023 KUSH NAIK 2402001WL032104 KUSH NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951179 MR KUSA NAIK STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24040720230785148 06/07/2023 TULSINI NAIK 2402001WL032104 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951067 MRS TULASI NAIK STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-009-003/17206
(J RAIBAGA) 		2402001000NRG24050720230803544 06/07/2023 TULSINI NAIK 2402001WL032779 TULSINI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951066 MRS TULASI NAIK STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24050720230803545 06/07/2023 JHUMU KHADIA 2402001WL032779 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951038 MR JHUMU KHADIA STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-009-003/17230
(J RAIBAGA) 		2402001000NRG24040720230785149 06/07/2023 JHUMU KHADIA 2402001WL032104 JHUMU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951039 MR JHUMU KHADIA STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-009-003/17241
(J RAIBAGA) 		2402001000NRG24040720230785150 06/07/2023 PADMAN KISHAN 2402001WL032104 PADMAN KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951036 PADMAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 LEPHRIPARA OR-02-001-009-003/17276
(J RAIBAGA) 		2402001000NRG24050720230803546 06/07/2023 PURNAMI KACHHARIA 2402001WL032779 PURNAMI KACHHARIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951065 MR PURNAMI KACHHARIA STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-009-003/17286
(J RAIBAGA) 		2402001000NRG24050720230803547 06/07/2023 DEBA NANDA MAKAR 2402001WL032779 DEBA NANDA MAKAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951046 DEBANANDA MAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 LEPHRIPARA OR-02-001-009-003/17286
(J RAIBAGA) 		2402001000NRG24040720230785151 06/07/2023 DEBA NANDA MAKAR 2402001WL032104 DEBA NANDA MAKAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951045 DEBANANDA MAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 LEPHRIPARA OR-02-001-009-003/17287
(J RAIBAGA) 		2402001000NRG24040720230785152 06/07/2023 NEPUR NAIK 2402001WL032104 NEPUR NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951354 NEPURA NAIK STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-009-003/17287
(J RAIBAGA) 		2402001000NRG24050720230803548 06/07/2023 NEPUR NAIK 2402001WL032779 NEPUR NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951355 NEPURA NAIK STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24050720230803549 06/07/2023 MAHINDRA MAJHI 2402001WL032779 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951106 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24040720230785153 06/07/2023 MAHINDRA MAJHI 2402001WL032104 MAHINDRA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951105 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24040720230785154 06/07/2023 SURAMA MAJHI 2402001WL032104 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951101 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-009-003/17293
(J RAIBAGA) 		2402001000NRG24050720230803550 06/07/2023 SURAMA MAJHI 2402001WL032779 SURAMA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951102 MRS SURMA MAJHI STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-009-003/17296
(J RAIBAGA) 		2402001000NRG24050720230803551 06/07/2023 MUNCHAN KHADIA 2402001WL032779 MUNCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951040 MR MANCHAN KHADIA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-009-003/17297
(J RAIBAGA) 		2402001000NRG24050720230803552 06/07/2023 MOTI LAL KISHAN 2402001WL032779 MOTI LAL KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951160 MOTILAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 LEPHRIPARA OR-02-001-009-003/17297
(J RAIBAGA) 		2402001000NRG24040720230785155 06/07/2023 MOTI LAL KISHAN 2402001WL032104 MOTI LAL KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951159 MOTILAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24040720230791171 06/07/2023 SURENDRA KALO 2402001WL032306 SURENDRA KALO 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951256 MR SURENDRA KALO STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24050720230803429 06/07/2023 SURENDRA KALO 2402001WL032776 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951257 MR SURENDRA KALO STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-009-003/17310
(J RAIBAGA) 		2402001000NRG24050720230803553 06/07/2023 GHASIA KALO 2402001WL032779 GHASIA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951163 MR GHASIA KALO STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-009-003/17310
(J RAIBAGA) 		2402001000NRG24040720230785156 06/07/2023 GHASIA KALO 2402001WL032104 GHASIA KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951164 MR GHASIA KALO STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-009-003/17323
(J RAIBAGA) 		2402001000NRG24040720230785157 06/07/2023 nisha puri pradhan 2402001WL032104 nisha puri pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951119 NISHPURI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 LEPHRIPARA OR-02-001-009-003/17343
(J RAIBAGA) 		2402001000NRG24040720230785158 06/07/2023 SURUTULA BHOE 2402001WL032104 SURUTULA BHOE 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951130 Mr SHURUTULA BHOE STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-009-003/17343
(J RAIBAGA) 		2402001000NRG24050720230803554 06/07/2023 SURUTULA BHOE 2402001WL032779 SURUTULA BHOE 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951131 Mr SHURUTULA BHOE STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24050720230803555 06/07/2023 KARMU PRADHAN 2402001WL032779 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951041 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-009-003/17347
(J RAIBAGA) 		2402001000NRG24040720230785159 06/07/2023 KARMU PRADHAN 2402001WL032104 KARMU PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951042 MR KARMU PRADHAN STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24050720230803430 06/07/2023 MAHENDRA MAHANANDIA 2402001WL032776 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951182 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24040720230791172 06/07/2023 MAHENDRA MAHANANDIA 2402001WL032306 MAHENDRA MAHANANDIA 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951181 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-009-003/17427
(J RAIBAGA) 		2402001000NRG24050720230803556 06/07/2023 LALIT ADHA 2402001WL032779 LALIT ADHA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951170 LALIT ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LEPHRIPARA OR-02-001-009-003/17491
(J RAIBAGA) 		2402001000NRG24050720230803557 06/07/2023 BIKRAM KHADIA 2402001WL032779 BIKRAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951136 MR BIKRAM KHADIA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24050720230803558 06/07/2023 MUNU KISHAN 2402001WL032779 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951061 MR MUNU KISAN STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-009-003/17502
(J RAIBAGA) 		2402001000NRG24040720230785160 06/07/2023 MUNU KISHAN 2402001WL032104 MUNU KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951062 MR MUNU KISAN STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-009-003/17510
(J RAIBAGA) 		2402001000NRG24040720230785161 06/07/2023 LALIT KACHHARIA 2402001WL032104 LALIT KACHHARIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951363 LALIT KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LEPHRIPARA OR-02-001-009-003/17510
(J RAIBAGA) 		2402001000NRG24050720230803559 06/07/2023 LALIT KACHHARIA 2402001WL032779 LALIT KACHHARIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951364 LALIT KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LEPHRIPARA OR-02-001-009-003/17545
(J RAIBAGA) 		2402001000NRG24050720230803560 06/07/2023 RAJ KUMARI KALO 2402001WL032779 RAJ KUMARI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951153 RAJ KUMARI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
266 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24050720230803561 06/07/2023 SURENDRA DANSANA 2402001WL032779 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951241 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-009-003/20141
(J RAIBAGA) 		2402001000NRG24040720230785162 06/07/2023 SURENDRA DANSANA 2402001WL032104 SURENDRA DANSANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951242 MR SURENDRA DANSANA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24040720230785163 06/07/2023 SURIYA KISHAN 2402001WL032104 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951259 SURYA KISAN PUNJAB NATIONAL BANK(508568)
269 LEPHRIPARA OR-02-001-009-003/20329
(J RAIBAGA) 		2402001000NRG24050720230803562 06/07/2023 SURIYA KISHAN 2402001WL032779 SURIYA KISHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951260 SURYA KISAN PUNJAB NATIONAL BANK(508568)
270 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24050720230803563 06/07/2023 SANJEEB MAJHI 2402001WL032779 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951155 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-009-003/20334
(J RAIBAGA) 		2402001000NRG24040720230785164 06/07/2023 SANJEEB MAJHI 2402001WL032104 SANJEEB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951156 MR SANJEEB MAJHI STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24040720230785165 06/07/2023 suresh kishan 2402001WL032104 suresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951299 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-009-003/20335
(J RAIBAGA) 		2402001000NRG24050720230803564 06/07/2023 suresh kishan 2402001WL032779 suresh kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951300 MRS SUREKHA KISAN STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24050720230803565 06/07/2023 KARTIKA MAJHI 2402001WL032779 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951216 KARTTIK MAJHI STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-009-003/20337
(J RAIBAGA) 		2402001000NRG24040720230785166 06/07/2023 KARTIKA MAJHI 2402001WL032104 KARTIKA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951215 KARTTIK MAJHI STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24040720230785168 06/07/2023 NILA BATI DANDASA 2402001WL032104 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951162 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-009-003/20344
(J RAIBAGA) 		2402001000NRG24050720230803567 06/07/2023 NILA BATI DANDASA 2402001WL032779 NILA BATI DANDASA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951161 MRS NILABATI DANASANA STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-009-003/20352
(J RAIBAGA) 		2402001000NRG24050720230803568 06/07/2023 KISHOR KALO 2402001WL032779 KISHOR KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951107 MR KISHOR KALO STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-009-003/20352
(J RAIBAGA) 		2402001000NRG24040720230785169 06/07/2023 KISHOR KALO 2402001WL032104 KISHOR KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951108 MR KISHOR KALO STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-009-003/20365
(J RAIBAGA) 		2402001000NRG24040720230785170 06/07/2023 SAROJ DANSANA 2402001WL032104 SAROJ DANSANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951282 MR SAROJ DANSANA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-009-003/20365
(J RAIBAGA) 		2402001000NRG24050720230803569 06/07/2023 SAROJ DANSANA 2402001WL032779 SAROJ DANSANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951283 MR SAROJ DANSANA STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-009-003/20369
(J RAIBAGA) 		2402001000NRG24050720230803570 06/07/2023 sumita kishan 2402001WL032779 sumita kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951261 MRS SUNITA KISHAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-009-003/20369
(J RAIBAGA) 		2402001000NRG24040720230785171 06/07/2023 sumita kishan 2402001WL032104 sumita kishan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951262 MRS SUNITA KISHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-009-003/20384
(J RAIBAGA) 		2402001000NRG24040720230785172 06/07/2023 SAMBARU KHADIA 2402001WL032104 SAMBARU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951127 MR SAMABARU KHADIA STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-009-003/20384
(J RAIBAGA) 		2402001000NRG24050720230803571 06/07/2023 SAMBARU KHADIA 2402001WL032779 SAMBARU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951126 MR SAMABARU KHADIA STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24040720230785174 06/07/2023 Mr. NADRA NAEK 2402001WL032104 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951098 MR NADRA NAEK STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-009-003/20392
(J RAIBAGA) 		2402001000NRG24050720230803573 06/07/2023 Mr. NADRA NAEK 2402001WL032779 Mr. NADRA NAEK 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951097 MR NADRA NAEK STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24050720230803574 06/07/2023 BALASWAR MAJHI 2402001WL032779 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951113 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LEPHRIPARA OR-02-001-009-003/20393
(J RAIBAGA) 		2402001000NRG24040720230785175 06/07/2023 BALASWAR MAJHI 2402001WL032104 BALASWAR MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951114 BALESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 LEPHRIPARA OR-02-001-009-003/20434
(J RAIBAGA) 		2402001000NRG24040720230785176 06/07/2023 BILASINI SUREN 2402001WL032104 BILASINI SUREN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951209 MRS BILASINI SUREN STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-009-003/20434
(J RAIBAGA) 		2402001000NRG24050720230803575 06/07/2023 BILASINI SUREN 2402001WL032779 BILASINI SUREN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951210 MRS BILASINI SUREN STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-009-003/20469
(J RAIBAGA) 		2402001000NRG24040720230785177 06/07/2023 MUNU KHADIA 2402001WL032104 MUNU KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951258 MR MUNU KHADIA STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-009-003/20638
(J RAIBAGA) 		2402001000NRG24050720230803576 06/07/2023 BHESAJA KACHRIA 2402001WL032779 BHESAJA KACHRIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951068 BHESAJA KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24050720230803432 06/07/2023 Kunti Kusum 2402001WL032776 Kunti Kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951117 MRS KUNTI KUSUM STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24040720230791174 06/07/2023 Kunti Kusum 2402001WL032306 Kunti Kusum 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951118 MRS KUNTI KUSUM STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24050720230803431 06/07/2023 Nimai Kusum 2402001WL032776 Nimai Kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951186 NIMAI KUSUM PUNJAB NATIONAL BANK(508568)
297 LEPHRIPARA OR-02-001-009-003/20655
(J RAIBAGA) 		2402001000NRG24040720230791173 06/07/2023 Nimai Kusum 2402001WL032306 Nimai Kusum 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951187 NIMAI KUSUM PUNJAB NATIONAL BANK(508568)
298 LEPHRIPARA OR-02-001-009-003/20689
(J RAIBAGA) 		2402001000NRG24050720230803577 06/07/2023 DRUPATI KISAN 2402001WL032779 DRUPATI KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951266 DRUPATI KISAN STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24050720230803578 06/07/2023 susanta majhi 2402001WL032779 susanta majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951064 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-009-003/2910
(J RAIBAGA) 		2402001000NRG24040720230785178 06/07/2023 susanta majhi 2402001WL032104 susanta majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951063 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-009-003/3456
(J RAIBAGA) 		2402001000NRG24040720230785180 06/07/2023 lalita pradhan 2402001WL032104 lalita pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951292 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-009-003/3456
(J RAIBAGA) 		2402001000NRG24050720230803580 06/07/2023 lalita pradhan 2402001WL032779 lalita pradhan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951293 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24040720230791176 06/07/2023 Saroj Rohidas 2402001WL032306 Saroj Rohidas 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951089 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24050720230803434 06/07/2023 Saroj Rohidas 2402001WL032776 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951088 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-009-003/39821
(J RAIBAGA) 		2402001000NRG24040720230785181 06/07/2023 rupesh kaccharia 2402001WL032104 rupesh kaccharia 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951239 MR RUPESH KACHHARIA STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-009-003/39821
(J RAIBAGA) 		2402001000NRG24050720230803581 06/07/2023 rupesh kaccharia 2402001WL032779 rupesh kaccharia 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951240 MR RUPESH KACHHARIA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24050720230803435 06/07/2023 mina ketan makart 2402001WL032776 mina ketan makart 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951132 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-009-003/50803
(J RAIBAGA) 		2402001000NRG24040720230785184 06/07/2023 URKI SUREN 2402001WL032104 URKI SUREN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951296 Urki Suren STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-009-003/50803
(J RAIBAGA) 		2402001000NRG24050720230803584 06/07/2023 URKI SUREN 2402001WL032779 URKI SUREN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951297 Urki Suren STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-009-003/508119
(J RAIBAGA) 		2402001000NRG24050720230803585 06/07/2023 nilakant dila 2402001WL032779 nilakant dila 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951183 DILLA NILAKANTHA STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-009-003/508119
(J RAIBAGA) 		2402001000NRG24040720230785185 06/07/2023 nilakant dila 2402001WL032104 nilakant dila 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951184 DILLA NILAKANTHA STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24040720230785186 06/07/2023 KUNTI PRADHAN 2402001WL032104 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951111 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-009-003/508128
(J RAIBAGA) 		2402001000NRG24050720230803586 06/07/2023 KUNTI PRADHAN 2402001WL032779 KUNTI PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951112 MRS KUNTI PRADHAN STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24050720230803587 06/07/2023 gita kisan 2402001WL032779 gita kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951074 GITA BAG BANK OF INDIA(508505)
315 LEPHRIPARA OR-02-001-009-003/508144
(J RAIBAGA) 		2402001000NRG24040720230785187 06/07/2023 gita kisan 2402001WL032104 gita kisan 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951075 GITA BAG BANK OF INDIA(508505)
316 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24050720230803437 06/07/2023 polasti kumar kusum 2402001WL032776 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 30/08/2023 4965951043 SAMAIRA GANIK UCO BANK(607066)
317 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24040720230791178 06/07/2023 polasti kumar kusum 2402001WL032306 polasti kumar kusum 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951044 SAMAIRA GANIK UCO BANK(607066)
318 LEPHRIPARA OR-02-001-009-003/55530
(J RAIBAGA) 		2402001000NRG24040720230785188 06/07/2023 Hina majhi 2402001WL032104 Hina majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951069 MRS HINA MAJHI STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24040720230785189 06/07/2023 BIKRAM KISAN 2402001WL032104 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951086 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-009-003/5598
(J RAIBAGA) 		2402001000NRG24050720230803588 06/07/2023 BIKRAM KISAN 2402001WL032779 BIKRAM KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951087 MR BIKRAM KISHAN STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24040720230791180 06/07/2023 roshan nag 2402001WL032306 roshan nag 00415 SBIN0006799 521 521 Processed 30/08/2023 4965951092 MR ROSAN NAG STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-009-003/658
(J RAIBAGA) 		2402001000NRG24040720230785190 06/07/2023 ANIL KISAN 2402001WL032104 ANIL KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951095 MR ANIL KISHAN STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-009-003/658
(J RAIBAGA) 		2402001000NRG24050720230803589 06/07/2023 ANIL KISAN 2402001WL032779 ANIL KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951096 MR ANIL KISHAN STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-009-003/7015
(J RAIBAGA) 		2402001000NRG24050720230803590 06/07/2023 kalkati majhi 2402001WL032779 kalkati majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951304 KALAKATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 LEPHRIPARA OR-02-001-009-003/7015
(J RAIBAGA) 		2402001000NRG24040720230785191 06/07/2023 kalkati majhi 2402001WL032104 kalkati majhi 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951303 KALAKATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24040720230785192 06/07/2023 DEBARCHAN KISAN 2402001WL032104 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951124 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-009-003/833
(J RAIBAGA) 		2402001000NRG24050720230803591 06/07/2023 DEBARCHAN KISAN 2402001WL032779 DEBARCHAN KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951125 MR DEBARCHCHAN KISAN STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-009-003/9256-B
(J RAIBAGA) 		2402001000NRG24050720230803593 06/07/2023 jubati khadia 2402001WL032779 jubati khadia 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951059 MISS JUBATI KHADIA STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-009-003/9256-B
(J RAIBAGA) 		2402001000NRG24040720230785194 06/07/2023 jubati khadia 2402001WL032104 jubati khadia 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951058 MISS JUBATI KHADIA STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24040720230785195 06/07/2023 uma chatria 2402001WL032104 uma chatria 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951104 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-009-003/9322
(J RAIBAGA) 		2402001000NRG24050720230803594 06/07/2023 uma chatria 2402001WL032779 uma chatria 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951103 MRS UMA CHHATRIA STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-009-003/95115
(J RAIBAGA) 		2402001000NRG24050720230803595 06/07/2023 padmabati naik 2402001WL032779 padmabati naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951245 MRS PADMABATI NAIK STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-009-003/95115
(J RAIBAGA) 		2402001000NRG24040720230785196 06/07/2023 padmabati naik 2402001WL032104 padmabati naik 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951244 MRS PADMABATI NAIK STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-009-003/9670
(J RAIBAGA) 		2402001000NRG24040720230785197 06/07/2023 Kamins kalo 2402001WL032104 Kamins kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951269 MRS KAMINI KALO STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-009-003/9670
(J RAIBAGA) 		2402001000NRG24050720230803596 06/07/2023 Kamins kalo 2402001WL032779 Kamins kalo 00415 SBIN0006799 237 237 Processed 30/08/2023 4965951270 MRS KAMINI KALO STATE BANK OF INDIA(508548)
SubTotal 70895 70895
336 LEPHRIPARA OR-02-001-009-003/9107-A
(J RAIBAGA) 		2402001000NRG24050720230803592 06/07/2023 SURENDRA KALO 2402001WL032779 SURENDRA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4965951352 SURENDRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-009-003/9107-A
(J RAIBAGA) 		2402001000NRG24040720230785193 06/07/2023 SURENDRA KALO 2402001WL032104 SURENDRA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4965951351 SURENDRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 90880 90880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_060723APB_FTO_314875 Canara Bank CNRB0004085 DARLIPALI 948
2 LEPHRIPARA OR2402001009_060723APB_FTO_314875 Central Bank Of India CBIN0284629 DARLIPALI 14106
3 LEPHRIPARA OR2402001009_060723APB_FTO_314875 State Bank of India SBIN0000238 JHARSUGUDA 474
4 LEPHRIPARA OR2402001009_060723APB_FTO_314875 State Bank of India SBIN0003585 SARGIPALI 3983
5 LEPHRIPARA OR2402001009_060723APB_FTO_314875 State Bank of India SBIN0006799 DARLIPALI 70895
6 LEPHRIPARA OR2402001009_060723APB_FTO_314875 India Post Payments Bank IPOS0000001 SUNDARGARH 474

Download In Excel