Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_080923APB_FTO_505106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-012-001/262435473
(LEPHRIPARA) 		2402001000NRG24150820231299752 08/09/2023 KULAMANI RAXA 2402001WL082507 KULAMANI RAXA 00078 CNRB0004085 1659 1659 Processed 09/11/2023 7253445673 KULAMANI RAXA CANARA BANK(508532)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-012-005/11274
(LEPHRIPARA) 		2402001000NRG24180820231336465 08/09/2023 SATYABATI DILA 2402001WL088629 SATYABATI DILA 00089 CBIN0284879 1659 1659 Processed 09/11/2023 7253446362 Mrs. SATYABATI DILA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24200820231350047 08/09/2023 SAJANI NAGABANSI 2402001WL091513 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446194 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24300820231428595 08/09/2023 SAJANI NAGABANSI 2402001WL105575 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446199 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24300820231428596 08/09/2023 SAJANI NAGABANSI 2402001WL105575 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446200 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24300820231428597 08/09/2023 SAJANI NAGABANSI 2402001WL105575 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446201 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24270820231405731 08/09/2023 SAJANI NAGABANSI 2402001WL101648 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446202 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24080920231510857 08/09/2023 SAJANI NAGABANSI 2402001WL118397 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446193 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24180820231336447 08/09/2023 SAJANI NAGABANSI 2402001WL088628 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446195 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24010920231457754 08/09/2023 SAJANI NAGABANSI 2402001WL109913 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446192 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24010920231457753 08/09/2023 SAJANI NAGABANSI 2402001WL109913 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446191 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24260820231397136 08/09/2023 SAJANI NAGABANSI 2402001WL099666 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446203 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24240820231380559 08/09/2023 SAJANI NAGABANSI 2402001WL096813 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446204 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24240820231380560 08/09/2023 SAJANI NAGABANSI 2402001WL096813 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446205 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24220820231364793 08/09/2023 SAJANI NAGABANSI 2402001WL094068 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446196 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24210820231355999 08/09/2023 SAJANI NAGABANSI 2402001WL092352 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446197 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-012-004/262435239
(LEPHRIPARA) 		2402001000NRG24210820231356000 08/09/2023 SAJANI NAGABANSI 2402001WL092352 SAJANI NAGABANSI 00415 SBIN0003585 237 237 Processed 10/11/2023 7253446198 MISS SAJANI NAGABANSI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 LEPHRIPARA OR-02-001-012-001/10997
(LEPHRIPARA) 		2402001000NRG24180820231336466 08/09/2023 KARMA MUNDA 2402001WL088630 KARMA MUNDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445823 MR KARAMA MUNDA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-012-001/11011
(LEPHRIPARA) 		2402001000NRG24070920231497674 08/09/2023 HEMANTA RAKSHA 2402001WL116460 HEMANTA RAKSHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445613 MR HEMANTA RAKSA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-012-001/11077
(LEPHRIPARA) 		2402001000NRG24150820231299641 08/09/2023 SAHDEB KISAN 2402001WL082501 SAHDEB KISAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446053 SAHADEB KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LEPHRIPARA OR-02-001-012-001/21596
(LEPHRIPARA) 		2402001000NRG24150820231299651 08/09/2023 ASWINI BHITRIA 2402001WL082502 ASWINI BHITRIA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253445615 ASWINI BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LEPHRIPARA OR-02-001-012-001/21596
(LEPHRIPARA) 		2402001000NRG24150820231299650 08/09/2023 KUMUDINI BHITRIA 2402001WL082502 KUMUDINI BHITRIA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253445614 KUMUDINI BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LEPHRIPARA OR-02-001-012-001/26243085
(LEPHRIPARA) 		2402001000NRG24150820231299750 08/09/2023 SAMUDRA KISAN 2402001WL082507 SAMUDRA KISAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445968 MR SAMUDRA KISHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-012-001/262435246
(LEPHRIPARA) 		2402001000NRG24150820231299751 08/09/2023 MOHINI KANDARA 2402001WL082507 MOHINI KANDARA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446349 MOHINI KANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-012-001/262435410
(LEPHRIPARA) 		2402001000NRG24040920231474696 08/09/2023 ANADI KISHAN 2402001WL113330 ANADI KISHAN 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446253 ANADI KISHAN CANARA BANK(508532)
26 LEPHRIPARA OR-02-001-012-001/262435410
(LEPHRIPARA) 		2402001000NRG24040920231474695 08/09/2023 ANADI KISHAN 2402001WL113330 ANADI KISHAN 00415 SBIN0006423 948 948 Processed 09/11/2023 7253446252 ANADI KISHAN CANARA BANK(508532)
27 LEPHRIPARA OR-02-001-012-001/262435410
(LEPHRIPARA) 		2402001000NRG24240820231380581 08/09/2023 ANADI KISHAN 2402001WL096814 ANADI KISHAN 00415 SBIN0006423 711 711 Processed 09/11/2023 7253446254 ANADI KISHAN CANARA BANK(508532)
28 LEPHRIPARA OR-02-001-012-001/262435495
(LEPHRIPARA) 		2402001000NRG24150820231299753 08/09/2023 CHANDRAKANTA RAKSA 2402001WL082507 CHANDRAKANTA RAKSA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445706 MR CHANDRAKANT RAKSA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-012-001/2624946
(LEPHRIPARA) 		2402001000NRG24150820231299654 08/09/2023 RUDRA MAJHI 2402001WL082502 RUDRA MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446241 RUDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-012-002/10883
(LEPHRIPARA) 		2402001000NRG24180820231336461 08/09/2023 BUDHU BILUNGA 2402001WL088629 BUDHU BILUNGA 00415 SBIN0006423 711 711 Processed 09/11/2023 7253446222 BUDHU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-012-002/10883
(LEPHRIPARA) 		2402001000NRG24180820231337479 08/09/2023 BUDHU BILUNGA 2402001WL088784 BUDHU BILUNGA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446223 BUDHU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-012-002/10883
(LEPHRIPARA) 		2402001000NRG24180820231337480 08/09/2023 BUDHU BILUNGA 2402001WL088784 BUDHU BILUNGA 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446224 BUDHU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-012-002/10883
(LEPHRIPARA) 		2402001000NRG24150820231299609 08/09/2023 MADHUKAR KHADIA 2402001WL082500 MADHUKAR KHADIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446321 MR MADHUKAR KHADIA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24040920231474764 08/09/2023 Dusila Majhi 2402001WL113339 Dusila Majhi 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445885 MRS DUSHILA MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24030920231467340 08/09/2023 Dusila Majhi 2402001WL111953 Dusila Majhi 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445883 MRS DUSHILA MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24030920231467338 08/09/2023 Dusila Majhi 2402001WL111953 Dusila Majhi 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445884 MRS DUSHILA MAJHI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24030920231467337 08/09/2023 KALAKARA MAJHI 2402001WL111953 KALAKARA MAJHI 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445825 MR KALAKARA MAJHI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24030920231467339 08/09/2023 KALAKARA MAJHI 2402001WL111953 KALAKARA MAJHI 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445826 MR KALAKARA MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-012-002/10908
(LEPHRIPARA) 		2402001000NRG24040920231474763 08/09/2023 KALAKARA MAJHI 2402001WL113339 KALAKARA MAJHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445824 MR KALAKARA MAJHI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-012-002/10935
(LEPHRIPARA) 		2402001000NRG24150820231299610 08/09/2023 RATNAKAR MAJHI 2402001WL082500 RATNAKAR MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445897 MR MAJHI RATNAKAR STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-012-002/10980
(LEPHRIPARA) 		2402001000NRG24180820231336389 08/09/2023 KAMAL LOCHAN EKKA 2402001WL088628 KAMAL LOCHAN EKKA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445893 MR EKKA KAMALLOCHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24220820231364814 08/09/2023 BASANTA BADAL 2402001WL094071 BASANTA BADAL 00415 SBIN0006423 711 711 Processed 09/11/2023 7253446226 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24190820231343474 08/09/2023 BASANTA BADAL 2402001WL089939 BASANTA BADAL 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446225 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24170820231318472 08/09/2023 BASANTA BADAL 2402001WL085656 BASANTA BADAL 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446228 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24070920231497607 08/09/2023 BASANTA BADAL 2402001WL116433 BASANTA BADAL 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446227 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-012-002/2624820
(LEPHRIPARA) 		2402001000NRG24290820231425520 08/09/2023 BASANTA BADAL 2402001WL105058 BASANTA BADAL 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446229 BASANT BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-012-002/2624832
(LEPHRIPARA) 		2402001000NRG24070920231497614 08/09/2023 JANKI MAJHI 2402001WL116435 JANKI MAJHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445966 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-012-002/2624832
(LEPHRIPARA) 		2402001000NRG24290820231425515 08/09/2023 JANKI MAJHI 2402001WL105057 JANKI MAJHI 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445967 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-012-003/10591
(LEPHRIPARA) 		2402001000NRG24180820231337481 08/09/2023 GAJENDRA PRADHAN 2402001WL088784 GAJENDRA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445611 MR GAJINDRA PRADHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-012-003/10591
(LEPHRIPARA) 		2402001000NRG24180820231337482 08/09/2023 GAJENDRA PRADHAN 2402001WL088784 GAJENDRA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445612 MR GAJINDRA PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24190820231343463 08/09/2023 GULBADAN KULLU 2402001WL089937 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446276 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24210820231355892 08/09/2023 GULBADAN KULLU 2402001WL092352 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446277 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24210820231355890 08/09/2023 GULBADAN KULLU 2402001WL092352 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446278 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24150820231299612 08/09/2023 GULBADAN KULLU 2402001WL082500 GULBADAN KULLU 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446272 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24180820231336391 08/09/2023 GULBADAN KULLU 2402001WL088628 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446271 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24170820231318014 08/09/2023 GULBADAN KULLU 2402001WL085573 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446273 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24030920231467342 08/09/2023 GULBADAN KULLU 2402001WL111953 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446274 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24220820231364747 08/09/2023 GULBADAN KULLU 2402001WL094068 GULBADAN KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446275 MS GULABADAN KULLU STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24220820231364748 08/09/2023 ULLASA KULLU 2402001WL094068 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446282 MS ULASH KULU STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24030920231467343 08/09/2023 ULLASA KULLU 2402001WL111953 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446283 MS ULASH KULU STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24170820231318015 08/09/2023 ULLASA KULLU 2402001WL085573 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446284 MS ULASH KULU STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24180820231336392 08/09/2023 ULLASA KULLU 2402001WL088628 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446286 MS ULASH KULU STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24150820231299613 08/09/2023 ULLASA KULLU 2402001WL082500 ULLASA KULLU 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446285 MS ULASH KULU STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24210820231355891 08/09/2023 ULLASA KULLU 2402001WL092352 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446279 MS ULASH KULU STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24210820231355893 08/09/2023 ULLASA KULLU 2402001WL092352 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446280 MS ULASH KULU STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-012-003/10599
(LEPHRIPARA) 		2402001000NRG24190820231343464 08/09/2023 ULLASA KULLU 2402001WL089937 ULLASA KULLU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446281 MS ULASH KULU STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-012-003/10669
(LEPHRIPARA) 		2402001000NRG24150820231299614 08/09/2023 BUDRAM SORENG 2402001WL082500 BUDRAM SORENG 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445762 BUDHURAM SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-012-003/10669
(LEPHRIPARA) 		2402001000NRG24150820231299615 08/09/2023 KAMALA SORENG 2402001WL082500 KAMALA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446372 MRS KAMALA SORENG STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24150820231299616 08/09/2023 ARJUN KERKETTA 2402001WL082500 ARJUN KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446231 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24180820231336393 08/09/2023 ARJUN KERKETTA 2402001WL088628 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446230 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24170820231318016 08/09/2023 ARJUN KERKETTA 2402001WL085573 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446232 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24030920231467344 08/09/2023 ARJUN KERKETTA 2402001WL111953 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446233 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24220820231364749 08/09/2023 ARJUN KERKETTA 2402001WL094068 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446234 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24190820231343465 08/09/2023 ARJUN KERKETTA 2402001WL089937 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446262 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24210820231355894 08/09/2023 ARJUN KERKETTA 2402001WL092352 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446235 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24210820231355896 08/09/2023 ARJUN KERKETTA 2402001WL092352 ARJUN KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446263 MR ARJUN KERKETTA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24210820231355895 08/09/2023 SUKMUNI KERKETTA 2402001WL092352 SUKMUNI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445654 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24190820231343466 08/09/2023 SUKMUNI KERKETTA 2402001WL089937 SUKMUNI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445653 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24220820231364750 08/09/2023 SUKMUNI KERKETTA 2402001WL094068 SUKMUNI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445655 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24170820231318017 08/09/2023 SUKMUNI KERKETTA 2402001WL085573 SUKMUNI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445657 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-012-003/10688
(LEPHRIPARA) 		2402001000NRG24180820231336394 08/09/2023 SUKMUNI KERKETTA 2402001WL088628 SUKMUNI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445656 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-012-003/10720
(LEPHRIPARA) 		2402001000NRG24180820231336395 08/09/2023 NANDA BHOI 2402001WL088628 NANDA BHOI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445894 MR NANDA BHOI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-012-003/10720
(LEPHRIPARA) 		2402001000NRG24170820231318018 08/09/2023 NANDA BHOI 2402001WL085573 NANDA BHOI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445895 MR NANDA BHOI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-012-003/10720
(LEPHRIPARA) 		2402001000NRG24210820231355897 08/09/2023 NANDA BHOI 2402001WL092352 NANDA BHOI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445896 MR NANDA BHOI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-012-003/10746
(LEPHRIPARA) 		2402001000NRG24210820231355899 08/09/2023 JASHODA KERKETA 2402001WL092352 JASHODA KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445744 MRS JASHODA KERKETA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-012-003/10746
(LEPHRIPARA) 		2402001000NRG24180820231336397 08/09/2023 JASHODA KERKETA 2402001WL088628 JASHODA KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445745 MRS JASHODA KERKETA STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-012-003/10746
(LEPHRIPARA) 		2402001000NRG24150820231299618 08/09/2023 JASHODA KERKETA 2402001WL082500 JASHODA KERKETA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445746 MRS JASHODA KERKETA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-012-003/10746
(LEPHRIPARA) 		2402001000NRG24150820231299617 08/09/2023 MANA BODHA KERKETTA 2402001WL082500 MANA BODHA KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445907 MR MANABODH KERKETTA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-012-003/10746
(LEPHRIPARA) 		2402001000NRG24180820231336396 08/09/2023 MANA BODHA KERKETTA 2402001WL088628 MANA BODHA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445908 MR MANABODH KERKETTA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-012-003/10746
(LEPHRIPARA) 		2402001000NRG24210820231355898 08/09/2023 MANA BODHA KERKETTA 2402001WL092352 MANA BODHA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445909 MR MANABODH KERKETTA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-012-003/10773
(LEPHRIPARA) 		2402001000NRG24210820231355901 08/09/2023 MADHABI KERKETTA 2402001WL092352 MADHABI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445730 MRS MADHABI KERKETA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-012-003/10773
(LEPHRIPARA) 		2402001000NRG24210820231355900 08/09/2023 SADHU KERKETTA 2402001WL092352 SADHU KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446287 MR SADHU KERKETTA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24210820231355905 08/09/2023 BERNNA BETH KUJUR 2402001WL092352 BERNNA BETH KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445740 MRS BERNABETH KUJUR STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24210820231355903 08/09/2023 BERNNA BETH KUJUR 2402001WL092352 BERNNA BETH KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445741 MRS BERNABETH KUJUR STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24180820231336399 08/09/2023 BERNNA BETH KUJUR 2402001WL088628 BERNNA BETH KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445743 MRS BERNABETH KUJUR STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24170820231318020 08/09/2023 BERNNA BETH KUJUR 2402001WL085573 BERNNA BETH KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445742 MRS BERNABETH KUJUR STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24220820231364752 08/09/2023 BERNNA BETH KUJUR 2402001WL094068 BERNNA BETH KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445739 MRS BERNABETH KUJUR STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24240820231380498 08/09/2023 BERNNA BETH KUJUR 2402001WL096813 BERNNA BETH KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445738 MRS BERNABETH KUJUR STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24240820231380497 08/09/2023 SULEMAN KUJUR 2402001WL096813 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445724 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24220820231364751 08/09/2023 SULEMAN KUJUR 2402001WL094068 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445723 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24180820231336398 08/09/2023 SULEMAN KUJUR 2402001WL088628 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445725 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24170820231318019 08/09/2023 SULEMAN KUJUR 2402001WL085573 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445726 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24210820231355904 08/09/2023 SULEMAN KUJUR 2402001WL092352 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446315 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24210820231355906 08/09/2023 SULEMAN KUJUR 2402001WL092352 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446316 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-012-003/10777
(LEPHRIPARA) 		2402001000NRG24210820231355902 08/09/2023 SULEMAN KUJUR 2402001WL092352 SULEMAN KUJUR 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446314 MR SULEMAN KUJUR STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-012-003/10780
(LEPHRIPARA) 		2402001000NRG24070920231495221 08/09/2023 BIRANTI MUNDA 2402001WL116144 BIRANTI MUNDA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445727 MRS BIRANTI MUNDA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-012-003/10780
(LEPHRIPARA) 		2402001000NRG24070920231495223 08/09/2023 BIRANTI MUNDA 2402001WL116144 BIRANTI MUNDA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445728 MRS BIRANTI MUNDA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-012-003/10780
(LEPHRIPARA) 		2402001000NRG24240820231380500 08/09/2023 BIRANTI MUNDA 2402001WL096813 BIRANTI MUNDA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445729 MRS BIRANTI MUNDA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-012-003/10780
(LEPHRIPARA) 		2402001000NRG24240820231380499 08/09/2023 Mr SUNDAR MUNDA 2402001WL096813 Mr SUNDAR MUNDA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445737 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-012-003/10780
(LEPHRIPARA) 		2402001000NRG24070920231495222 08/09/2023 Mr SUNDAR MUNDA 2402001WL116144 Mr SUNDAR MUNDA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445736 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-012-003/10780
(LEPHRIPARA) 		2402001000NRG24070920231495220 08/09/2023 Mr SUNDAR MUNDA 2402001WL116144 Mr SUNDAR MUNDA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445735 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24210820231355907 08/09/2023 ASWINI KALO 2402001WL092352 ASWINI KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445947 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24210820231355908 08/09/2023 ASWINI KALO 2402001WL092352 ASWINI KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445948 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24240820231380501 08/09/2023 ASWINI KALO 2402001WL096813 ASWINI KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445949 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24220820231364753 08/09/2023 ASWINI KALO 2402001WL094068 ASWINI KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445950 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24150820231299619 08/09/2023 ASWINI KALO 2402001WL082500 ASWINI KALO 00415 SBIN0006423 711 711 Processed 09/11/2023 7253445945 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-012-003/10785
(LEPHRIPARA) 		2402001000NRG24180820231336400 08/09/2023 ASWINI KALO 2402001WL088628 ASWINI KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445946 ASWINI KUMAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24180820231336402 08/09/2023 ANJANA KALO 2402001WL088628 ANJANA KALO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445722 MRS ANJANA KALO STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24240820231380503 08/09/2023 ANJANA KALO 2402001WL096813 ANJANA KALO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445719 MRS ANJANA KALO STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24210820231355910 08/09/2023 ANJANA KALO 2402001WL092352 ANJANA KALO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445721 MRS ANJANA KALO STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24210820231355912 08/09/2023 ANJANA KALO 2402001WL092352 ANJANA KALO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445720 MRS ANJANA KALO STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24180820231336401 08/09/2023 LOKESWAR KALO 2402001WL088628 LOKESWAR KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446270 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
123 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24150820231299620 08/09/2023 LOKESWAR KALO 2402001WL082500 LOKESWAR KALO 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446269 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
124 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24220820231364754 08/09/2023 LOKESWAR KALO 2402001WL094068 LOKESWAR KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446267 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24240820231380502 08/09/2023 LOKESWAR KALO 2402001WL096813 LOKESWAR KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446268 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
126 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24210820231355911 08/09/2023 LOKESWAR KALO 2402001WL092352 LOKESWAR KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446264 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24210820231355913 08/09/2023 LOKESWAR KALO 2402001WL092352 LOKESWAR KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446266 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-012-003/10811
(LEPHRIPARA) 		2402001000NRG24210820231355909 08/09/2023 LOKESWAR KALO 2402001WL092352 LOKESWAR KALO 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446265 LUKESWAR KALO INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24180820231336404 08/09/2023 LILIMA BACK 2402001WL088628 LILIMA BACK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445761 MRS LILIMA BEK STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24150820231299622 08/09/2023 LILIMA BACK 2402001WL082500 LILIMA BACK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445760 MRS LILIMA BEK STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24240820231380505 08/09/2023 LILIMA BACK 2402001WL096813 LILIMA BACK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445759 MRS LILIMA BEK STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24210820231355915 08/09/2023 LILIMA BACK 2402001WL092352 LILIMA BACK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445757 MRS LILIMA BEK STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24210820231355917 08/09/2023 LILIMA BACK 2402001WL092352 LILIMA BACK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445758 MRS LILIMA BEK STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24210820231355914 08/09/2023 MARIANUS BECK 2402001WL092352 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445957 MR MARIANUS BECK STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24210820231355916 08/09/2023 MARIANUS BECK 2402001WL092352 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445956 MR MARIANUS BECK STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24240820231380504 08/09/2023 MARIANUS BECK 2402001WL096813 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445955 MR MARIANUS BECK STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24220820231364755 08/09/2023 MARIANUS BECK 2402001WL094068 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445954 MR MARIANUS BECK STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24150820231299621 08/09/2023 MARIANUS BECK 2402001WL082500 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445952 MR MARIANUS BECK STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-012-003/10817
(LEPHRIPARA) 		2402001000NRG24180820231336403 08/09/2023 MARIANUS BECK 2402001WL088628 MARIANUS BECK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445953 MR MARIANUS BECK STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24210820231355918 08/09/2023 MOHAN KULU 2402001WL092352 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445606 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
141 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24210820231355919 08/09/2023 MOHAN KULU 2402001WL092352 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445607 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24210820231355920 08/09/2023 MOHAN KULU 2402001WL092352 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445608 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
143 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24240820231380506 08/09/2023 MOHAN KULU 2402001WL096813 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445610 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24220820231364756 08/09/2023 MOHAN KULU 2402001WL094068 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445609 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24170820231318021 08/09/2023 MOHAN KULU 2402001WL085573 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445605 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24150820231299623 08/09/2023 MOHAN KULU 2402001WL082500 MOHAN KULU 00415 SBIN0006423 711 711 Processed 09/11/2023 7253445604 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
147 LEPHRIPARA OR-02-001-012-003/10818
(LEPHRIPARA) 		2402001000NRG24180820231336405 08/09/2023 MOHAN KULU 2402001WL088628 MOHAN KULU 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445603 MOHAN KULU INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24170820231318022 08/09/2023 RAMDAYAL KERKETTA 2402001WL085573 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446249 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24180820231336406 08/09/2023 RAMDAYAL KERKETTA 2402001WL088628 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446251 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24150820231299624 08/09/2023 RAMDAYAL KERKETTA 2402001WL082500 RAMDAYAL KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446250 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24210820231355925 08/09/2023 RAMDAYAL KERKETTA 2402001WL092352 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446246 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24210820231355923 08/09/2023 RAMDAYAL KERKETTA 2402001WL092352 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446244 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24210820231355921 08/09/2023 RAMDAYAL KERKETTA 2402001WL092352 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446245 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24220820231364757 08/09/2023 RAMDAYAL KERKETTA 2402001WL094068 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446248 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24240820231380507 08/09/2023 RAMDAYAL KERKETTA 2402001WL096813 RAMDAYAL KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446247 MR RAMDAYAL KERKETTA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24170820231318023 08/09/2023 SUJATA KERKETTA 2402001WL085573 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446370 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24180820231336407 08/09/2023 SUJATA KERKETTA 2402001WL088628 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446368 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24150820231299625 08/09/2023 SUJATA KERKETTA 2402001WL082500 SUJATA KERKETTA 00415 SBIN0006423 711 711 Processed 09/11/2023 7253446369 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24240820231380508 08/09/2023 SUJATA KERKETTA 2402001WL096813 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446338 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24210820231355922 08/09/2023 SUJATA KERKETTA 2402001WL092352 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446367 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24210820231355924 08/09/2023 SUJATA KERKETTA 2402001WL092352 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446340 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24210820231355926 08/09/2023 SUJATA KERKETTA 2402001WL092352 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446339 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LEPHRIPARA OR-02-001-012-003/20456
(LEPHRIPARA) 		2402001000NRG24220820231364758 08/09/2023 SUJATA KERKETTA 2402001WL094068 SUJATA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446337 SUJATA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24150820231299626 08/09/2023 ASHRAM KULU 2402001WL082500 ASHRAM KULU 00415 SBIN0006423 711 711 Rejected 09/11/2023 7253445641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24170820231318024 08/09/2023 ASHRAM KULU 2402001WL085573 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24180820231336408 08/09/2023 ASHRAM KULU 2402001WL088628 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24210820231355927 08/09/2023 ASHRAM KULU 2402001WL092352 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24210820231355928 08/09/2023 ASHRAM KULU 2402001WL092352 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24210820231355929 08/09/2023 ASHRAM KULU 2402001WL092352 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24220820231364759 08/09/2023 ASHRAM KULU 2402001WL094068 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 LEPHRIPARA OR-02-001-012-003/21553
(LEPHRIPARA) 		2402001000NRG24240820231380509 08/09/2023 ASHRAM KULU 2402001WL096813 ASHRAM KULU 00415 SBIN0006423 237 237 Rejected 09/11/2023 7253445636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24150820231299628 08/09/2023 DULESWARI KERKETTA 2402001WL082500 DULESWARI KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445708 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24180820231336410 08/09/2023 DULESWARI KERKETTA 2402001WL088628 DULESWARI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445707 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24240820231380511 08/09/2023 DULESWARI KERKETTA 2402001WL096813 DULESWARI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445712 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24210820231355931 08/09/2023 DULESWARI KERKETTA 2402001WL092352 DULESWARI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445710 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24210820231355933 08/09/2023 DULESWARI KERKETTA 2402001WL092352 DULESWARI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445709 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24220820231364761 08/09/2023 DULESWARI KERKETTA 2402001WL094068 DULESWARI KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445711 MRS DULESHWARI KERKETTA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24220820231364760 08/09/2023 UMESH KERKETTA 2402001WL094068 UMESH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445718 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24210820231355932 08/09/2023 UMESH KERKETTA 2402001WL092352 UMESH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445715 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24210820231355930 08/09/2023 UMESH KERKETTA 2402001WL092352 UMESH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445716 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24240820231380510 08/09/2023 UMESH KERKETTA 2402001WL096813 UMESH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445717 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24180820231336409 08/09/2023 UMESH KERKETTA 2402001WL088628 UMESH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445714 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-012-003/2164518
(LEPHRIPARA) 		2402001000NRG24150820231299627 08/09/2023 UMESH KERKETTA 2402001WL082500 UMESH KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445713 MR UMESH KERKETTA STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-012-003/2164519
(LEPHRIPARA) 		2402001000NRG24150820231299629 08/09/2023 SURESH KERKETTA 2402001WL082500 SURESH KERKETTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253446309 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-012-003/2164519
(LEPHRIPARA) 		2402001000NRG24160820231304327 08/09/2023 SURESH KERKETTA 2402001WL083300 SURESH KERKETTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446308 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-012-003/2164519
(LEPHRIPARA) 		2402001000NRG24010920231457703 08/09/2023 SURESH KERKETTA 2402001WL109913 SURESH KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253446310 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-012-003/2164519
(LEPHRIPARA) 		2402001000NRG24270820231405701 08/09/2023 SURESH KERKETTA 2402001WL101648 SURESH KERKETTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253446312 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-012-003/2164519
(LEPHRIPARA) 		2402001000NRG24200820231350029 08/09/2023 SURESH KERKETTA 2402001WL091513 SURESH KERKETTA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253446311 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-012-003/2164527
(LEPHRIPARA) 		2402001000NRG24180820231336411 08/09/2023 ADIL DHURUA 2402001WL088628 ADIL DHURUA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253446011 ADIL DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24180820231336412 08/09/2023 LALINDRA KERKETTA 2402001WL088628 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445644 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24150820231299630 08/09/2023 LALINDRA KERKETTA 2402001WL082500 LALINDRA KERKETTA 00415 SBIN0006423 711 711 Processed 09/11/2023 7253445645 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24220820231364762 08/09/2023 LALINDRA KERKETTA 2402001WL094068 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445646 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24240820231380512 08/09/2023 LALINDRA KERKETTA 2402001WL096813 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445647 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24210820231355934 08/09/2023 LALINDRA KERKETTA 2402001WL092352 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445648 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24210820231355935 08/09/2023 LALINDRA KERKETTA 2402001WL092352 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445649 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-012-003/2464573
(LEPHRIPARA) 		2402001000NRG24210820231355936 08/09/2023 LALINDRA KERKETTA 2402001WL092352 LALINDRA KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445650 LALINDRA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24150820231299632 08/09/2023 MADAN I KERKETTA 2402001WL082500 MADAN I KERKETTA 00415 SBIN0006423 711 711 Processed 09/11/2023 7253445682 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
198 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24170820231318026 08/09/2023 MADAN I KERKETTA 2402001WL085573 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445684 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
199 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24180820231336414 08/09/2023 MADAN I KERKETTA 2402001WL088628 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445683 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
200 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24240820231380514 08/09/2023 MADAN I KERKETTA 2402001WL096813 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445652 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
201 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24220820231364764 08/09/2023 MADAN I KERKETTA 2402001WL094068 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445651 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
202 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24210820231355938 08/09/2023 MADAN I KERKETTA 2402001WL092352 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445679 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
203 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24210820231355940 08/09/2023 MADAN I KERKETTA 2402001WL092352 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445680 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
204 LEPHRIPARA OR-02-001-012-003/2464674
(LEPHRIPARA) 		2402001000NRG24210820231355942 08/09/2023 MADAN I KERKETTA 2402001WL092352 MADAN I KERKETTA 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445681 MADANIKERKETA FINCARE SMALL FINANCE BANK LTD(608304)
205 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24170820231318027 08/09/2023 DEEPA ATTI 2402001WL085573 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445943 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24180820231336415 08/09/2023 DEEPA ATTI 2402001WL088628 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445942 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24220820231364765 08/09/2023 DEEPA ATTI 2402001WL094068 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445941 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24240820231380515 08/09/2023 DEEPA ATTI 2402001WL096813 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445940 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24210820231355943 08/09/2023 DEEPA ATTI 2402001WL092352 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445937 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24210820231355944 08/09/2023 DEEPA ATTI 2402001WL092352 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445938 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-012-003/26243103
(LEPHRIPARA) 		2402001000NRG24210820231355945 08/09/2023 DEEPA ATTI 2402001WL092352 DEEPA ATTI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445939 MISS DEEPA ATTI STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24210820231355946 08/09/2023 PARBATI ATI 2402001WL092352 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445932 MRS PARBATI ATI STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24210820231355947 08/09/2023 PARBATI ATI 2402001WL092352 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445933 MRS PARBATI ATI STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24210820231355948 08/09/2023 PARBATI ATI 2402001WL092352 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445934 MRS PARBATI ATI STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24240820231380516 08/09/2023 PARBATI ATI 2402001WL096813 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445935 MRS PARBATI ATI STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24220820231364766 08/09/2023 PARBATI ATI 2402001WL094068 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445936 MRS PARBATI ATI STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24180820231336416 08/09/2023 PARBATI ATI 2402001WL088628 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445929 MRS PARBATI ATI STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24170820231318028 08/09/2023 PARBATI ATI 2402001WL085573 PARBATI ATI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445930 MRS PARBATI ATI STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-012-003/262435259
(LEPHRIPARA) 		2402001000NRG24150820231299633 08/09/2023 PARBATI ATI 2402001WL082500 PARBATI ATI 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445931 MRS PARBATI ATI STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-012-003/262435357
(LEPHRIPARA) 		2402001000NRG24180820231336418 08/09/2023 PRABIN KUMAR KERKETTA 2402001WL088628 PRABIN KUMAR KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445732 MR PRABIN KERKETA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-012-003/262435357
(LEPHRIPARA) 		2402001000NRG24210820231355951 08/09/2023 PRABIN KUMAR KERKETTA 2402001WL092352 PRABIN KUMAR KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445733 MR PRABIN KERKETA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-012-003/2624933
(LEPHRIPARA) 		2402001000NRG24210820231355952 08/09/2023 SARASWATI KALO 2402001WL092352 SARASWATI KALO 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445928 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-012-003/2624933
(LEPHRIPARA) 		2402001000NRG24260820231397113 08/09/2023 SARASWATI KALO 2402001WL099666 SARASWATI KALO 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445923 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-012-003/2624933
(LEPHRIPARA) 		2402001000NRG24170820231318194 08/09/2023 SARASWATI KALO 2402001WL085587 SARASWATI KALO 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445924 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-012-003/2624933
(LEPHRIPARA) 		2402001000NRG24150820231299635 08/09/2023 SARASWATI KALO 2402001WL082500 SARASWATI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445925 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-012-003/2624933
(LEPHRIPARA) 		2402001000NRG24010920231457705 08/09/2023 SARASWATI KALO 2402001WL109913 SARASWATI KALO 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445927 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-012-003/2624933
(LEPHRIPARA) 		2402001000NRG24010920231457704 08/09/2023 SARASWATI KALO 2402001WL109913 SARASWATI KALO 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445926 MRS SARASWATI KALO STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24150820231299636 08/09/2023 SEEMA DHURUA 2402001WL082500 SEEMA DHURUA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446019 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24180820231336419 08/09/2023 SEEMA DHURUA 2402001WL088628 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446021 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24170820231318029 08/09/2023 SEEMA DHURUA 2402001WL085573 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446020 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24210820231355953 08/09/2023 SEEMA DHURUA 2402001WL092352 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446022 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24210820231355954 08/09/2023 SEEMA DHURUA 2402001WL092352 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446023 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24210820231355955 08/09/2023 SEEMA DHURUA 2402001WL092352 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446024 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-012-003/2624965
(LEPHRIPARA) 		2402001000NRG24220820231364768 08/09/2023 SEEMA DHURUA 2402001WL094068 SEEMA DHURUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446051 MISS SEEMA DHRUA STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-012-004/11434
(LEPHRIPARA) 		2402001000NRG24150820231299658 08/09/2023 PRAKASH CHHATRIA 2402001WL082503 PRAKASH CHHATRIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445665 MR PRAKASH CHHATRIA STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24180820231336420 08/09/2023 SANTOSH SETH 2402001WL088628 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445624 MR SANTOSH SETH STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24080920231510821 08/09/2023 SANTOSH SETH 2402001WL118397 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445620 MR SANTOSH SETH STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24010920231457707 08/09/2023 SANTOSH SETH 2402001WL109913 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445623 MR SANTOSH SETH STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24010920231457706 08/09/2023 SANTOSH SETH 2402001WL109913 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445622 MR SANTOSH SETH STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24030920231467345 08/09/2023 SANTOSH SETH 2402001WL111953 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445621 MR SANTOSH SETH STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24210820231355957 08/09/2023 SANTOSH SETH 2402001WL092352 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445619 MR SANTOSH SETH STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24300820231428528 08/09/2023 SANTOSH SETH 2402001WL105575 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445616 MR SANTOSH SETH STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24300820231428529 08/09/2023 SANTOSH SETH 2402001WL105575 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445617 MR SANTOSH SETH STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24300820231428530 08/09/2023 SANTOSH SETH 2402001WL105575 SANTOSH SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445618 MR SANTOSH SETH STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24210820231355956 08/09/2023 SUKANTI SET 2402001WL092352 SUKANTI SET 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445626 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-012-004/11477
(LEPHRIPARA) 		2402001000NRG24180820231336421 08/09/2023 SUKANTI SET 2402001WL088628 SUKANTI SET 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445625 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-012-004/11492
(LEPHRIPARA) 		2402001000NRG24070920231497484 08/09/2023 GUNABATI CHHATRIA 2402001WL116430 GUNABATI CHHATRIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446013 MRS GUNABATI CHHARTIA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-012-004/11492
(LEPHRIPARA) 		2402001000NRG24220820231364824 08/09/2023 GUNABATI CHHATRIA 2402001WL094075 GUNABATI CHHATRIA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446014 MRS GUNABATI CHHARTIA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-012-004/11492
(LEPHRIPARA) 		2402001000NRG24170820231318030 08/09/2023 GUNABATI CHHATRIA 2402001WL085573 GUNABATI CHHATRIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253446012 MRS GUNABATI CHHARTIA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-012-004/11492
(LEPHRIPARA) 		2402001000NRG24290820231425525 08/09/2023 GUNABATI CHHATRIA 2402001WL105059 GUNABATI CHHATRIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446016 MRS GUNABATI CHHARTIA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-012-004/11492
(LEPHRIPARA) 		2402001000NRG24190820231343631 08/09/2023 GUNABATI CHHATRIA 2402001WL089957 GUNABATI CHHATRIA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253446015 MRS GUNABATI CHHARTIA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24300820231428531 08/09/2023 KUMAR SAHU 2402001WL105575 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446332 MR KUMAR SAHU STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24300820231428532 08/09/2023 KUMAR SAHU 2402001WL105575 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446333 MR KUMAR SAHU STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24300820231428533 08/09/2023 KUMAR SAHU 2402001WL105575 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446334 MR KUMAR SAHU STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24260820231397114 08/09/2023 KUMAR SAHU 2402001WL099666 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446336 MR KUMAR SAHU STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24270820231405705 08/09/2023 KUMAR SAHU 2402001WL101648 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446335 MR KUMAR SAHU STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24240820231380518 08/09/2023 KUMAR SAHU 2402001WL096813 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446328 MR KUMAR SAHU STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24240820231380519 08/09/2023 KUMAR SAHU 2402001WL096813 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446329 MR KUMAR SAHU STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24220820231364769 08/09/2023 KUMAR SAHU 2402001WL094068 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446327 MR KUMAR SAHU STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24210820231355958 08/09/2023 KUMAR SAHU 2402001WL092352 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446330 MR KUMAR SAHU STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24210820231355959 08/09/2023 KUMAR SAHU 2402001WL092352 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446331 MR KUMAR SAHU STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24010920231457709 08/09/2023 KUMAR SAHU 2402001WL109913 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446324 MR KUMAR SAHU STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24010920231457708 08/09/2023 KUMAR SAHU 2402001WL109913 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446323 MR KUMAR SAHU STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24080920231510822 08/09/2023 KUMAR SAHU 2402001WL118397 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446326 MR KUMAR SAHU STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24180820231336422 08/09/2023 KUMAR SAHU 2402001WL088628 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446322 MR KUMAR SAHU STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-012-004/11504
(LEPHRIPARA) 		2402001000NRG24030920231467346 08/09/2023 KUMAR SAHU 2402001WL111953 KUMAR SAHU 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446325 MR KUMAR SAHU STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24180820231336424 08/09/2023 CHHUMI SAMA 2402001WL088628 CHHUMI SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445798 MRS CHHUMI SHAMA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24220820231364771 08/09/2023 CHHUMI SAMA 2402001WL094068 CHHUMI SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445797 MRS CHHUMI SHAMA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24200820231350031 08/09/2023 CHHUMI SAMA 2402001WL091513 CHHUMI SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445796 MRS CHHUMI SHAMA STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24200820231350030 08/09/2023 GANDRU SAMA 2402001WL091513 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445792 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24300820231428534 08/09/2023 GANDRU SAMA 2402001WL105575 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445793 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24300820231428535 08/09/2023 GANDRU SAMA 2402001WL105575 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445794 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24220820231364770 08/09/2023 GANDRU SAMA 2402001WL094068 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445789 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24210820231355960 08/09/2023 GANDRU SAMA 2402001WL092352 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445791 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24240820231380520 08/09/2023 GANDRU SAMA 2402001WL096813 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445790 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24260820231397115 08/09/2023 GANDRU SAMA 2402001WL099666 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445795 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24180820231336423 08/09/2023 GANDRU SAMA 2402001WL088628 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445782 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24080920231510824 08/09/2023 GANDRU SAMA 2402001WL118397 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445786 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24030920231467347 08/09/2023 GANDRU SAMA 2402001WL111953 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445785 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24010920231457711 08/09/2023 GANDRU SAMA 2402001WL109913 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445788 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-012-004/11505
(LEPHRIPARA) 		2402001000NRG24010920231457710 08/09/2023 GANDRU SAMA 2402001WL109913 GANDRU SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445787 MRS GANDURU SHAMA STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24180820231336462 08/09/2023 CHAUTHA MAJHI 2402001WL088629 CHAUTHA MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445914 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24180820231336463 08/09/2023 CHAUTHA MAJHI 2402001WL088629 CHAUTHA MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445915 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24180820231336464 08/09/2023 CHAUTHA MAJHI 2402001WL088629 CHAUTHA MAJHI 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445916 MR MAJHI CHOUTHA STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24080920231510825 08/09/2023 RAIBARI MAJHI 2402001WL118397 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446373 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24010920231457713 08/09/2023 RAIBARI MAJHI 2402001WL109913 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446376 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24010920231457712 08/09/2023 RAIBARI MAJHI 2402001WL109913 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446375 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24030920231467348 08/09/2023 RAIBARI MAJHI 2402001WL111953 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446374 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24260820231397116 08/09/2023 RAIBARI MAJHI 2402001WL099666 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446382 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24240820231380521 08/09/2023 RAIBARI MAJHI 2402001WL096813 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446377 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24240820231380522 08/09/2023 RAIBARI MAJHI 2402001WL096813 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446378 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24270820231405706 08/09/2023 RAIBARI MAJHI 2402001WL101648 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446381 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24210820231355961 08/09/2023 RAIBARI MAJHI 2402001WL092352 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446380 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24220820231364772 08/09/2023 RAIBARI MAJHI 2402001WL094068 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446379 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24300820231428536 08/09/2023 RAIBARI MAJHI 2402001WL105575 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446383 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24300820231428537 08/09/2023 RAIBARI MAJHI 2402001WL105575 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446384 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-012-004/11509
(LEPHRIPARA) 		2402001000NRG24300820231428538 08/09/2023 RAIBARI MAJHI 2402001WL105575 RAIBARI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446385 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-012-004/11515
(LEPHRIPARA) 		2402001000NRG24220820231364826 08/09/2023 JAYANTI BHOE 2402001WL094075 JAYANTI BHOE 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253445633 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-012-004/11515
(LEPHRIPARA) 		2402001000NRG24220820231364827 08/09/2023 LALINDRA BHOE 2402001WL094075 LALINDRA BHOE 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253445747 LALINDRA BHOI STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-012-004/11515
(LEPHRIPARA) 		2402001000NRG24220820231364825 08/09/2023 Mr JAYRAM BHOE 2402001WL094075 Mr JAYRAM BHOE 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253445658 MR JAYRAM BHOI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24210820231355963 08/09/2023 KALABATI SAMA 2402001WL092352 KALABATI SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445801 MRS KALABATI SHAMA STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24180820231336426 08/09/2023 KALABATI SAMA 2402001WL088628 KALABATI SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445799 MRS KALABATI SHAMA STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24200820231350033 08/09/2023 KALABATI SAMA 2402001WL091513 KALABATI SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445800 MRS KALABATI SHAMA STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24200820231350032 08/09/2023 SUNDRA SAMA 2402001WL091513 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445803 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24180820231336425 08/09/2023 SUNDRA SAMA 2402001WL088628 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445804 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24030920231467349 08/09/2023 SUNDRA SAMA 2402001WL111953 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445805 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-012-004/11569
(LEPHRIPARA) 		2402001000NRG24210820231355962 08/09/2023 SUNDRA SAMA 2402001WL092352 SUNDRA SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445802 MR SUNDARA SAMA STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24210820231355964 08/09/2023 SANANDA NAIK 2402001WL092352 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446215 MR SANANDA NAIK STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24210820231355966 08/09/2023 SANANDA NAIK 2402001WL092352 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446214 MR SANANDA NAIK STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24220820231364773 08/09/2023 SANANDA NAIK 2402001WL094068 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446213 MR SANANDA NAIK STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24270820231405707 08/09/2023 SANANDA NAIK 2402001WL101648 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446211 MR SANANDA NAIK STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24240820231380523 08/09/2023 SANANDA NAIK 2402001WL096813 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446183 MR SANANDA NAIK STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24240820231380525 08/09/2023 SANANDA NAIK 2402001WL096813 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446212 MR SANANDA NAIK STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260820231397117 08/09/2023 SANANDA NAIK 2402001WL099666 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446182 MR SANANDA NAIK STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24030920231467350 08/09/2023 SANANDA NAIK 2402001WL111953 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446218 MR SANANDA NAIK STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24010920231457716 08/09/2023 SANANDA NAIK 2402001WL109913 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446220 MR SANANDA NAIK STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24010920231457714 08/09/2023 SANANDA NAIK 2402001WL109913 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446221 MR SANANDA NAIK STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24180820231336427 08/09/2023 SANANDA NAIK 2402001WL088628 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446217 MR SANANDA NAIK STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24080920231510828 08/09/2023 SANANDA NAIK 2402001WL118397 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446219 MR SANANDA NAIK STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24200820231350034 08/09/2023 SANANDA NAIK 2402001WL091513 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446216 MR SANANDA NAIK STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300820231428539 08/09/2023 SANANDA NAIK 2402001WL105575 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446181 MR SANANDA NAIK STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300820231428543 08/09/2023 SANANDA NAIK 2402001WL105575 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446180 MR SANANDA NAIK STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300820231428541 08/09/2023 SANANDA NAIK 2402001WL105575 SANANDA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446210 MR SANANDA NAIK STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300820231428542 08/09/2023 SANJUKTA NAIK 2402001WL105575 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446178 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300820231428544 08/09/2023 SANJUKTA NAIK 2402001WL105575 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446179 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24300820231428540 08/09/2023 SANJUKTA NAIK 2402001WL105575 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446175 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24080920231510829 08/09/2023 SANJUKTA NAIK 2402001WL118397 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446167 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24180820231336428 08/09/2023 SANJUKTA NAIK 2402001WL088628 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446169 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24010920231457717 08/09/2023 SANJUKTA NAIK 2402001WL109913 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446166 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24010920231457715 08/09/2023 SANJUKTA NAIK 2402001WL109913 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446165 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24030920231467351 08/09/2023 SANJUKTA NAIK 2402001WL111953 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446168 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24260820231397118 08/09/2023 SANJUKTA NAIK 2402001WL099666 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446176 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24240820231380526 08/09/2023 SANJUKTA NAIK 2402001WL096813 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446173 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24240820231380524 08/09/2023 SANJUKTA NAIK 2402001WL096813 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446174 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24270820231405708 08/09/2023 SANJUKTA NAIK 2402001WL101648 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446177 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24220820231364774 08/09/2023 SANJUKTA NAIK 2402001WL094068 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446172 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24210820231355967 08/09/2023 SANJUKTA NAIK 2402001WL092352 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446171 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-012-004/11570
(LEPHRIPARA) 		2402001000NRG24210820231355965 08/09/2023 SANJUKTA NAIK 2402001WL092352 SANJUKTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446170 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24210820231355968 08/09/2023 LUKASH KINDO 2402001WL092352 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445768 MR LUKESH KINDO STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24210820231355970 08/09/2023 LUKASH KINDO 2402001WL092352 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445769 MR LUKESH KINDO STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24220820231364775 08/09/2023 LUKASH KINDO 2402001WL094068 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445767 MR LUKESH KINDO STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24270820231405709 08/09/2023 LUKASH KINDO 2402001WL101648 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445772 MR LUKESH KINDO STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24260820231397119 08/09/2023 LUKASH KINDO 2402001WL099666 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445771 MR LUKESH KINDO STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24030920231467352 08/09/2023 LUKASH KINDO 2402001WL111953 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445765 MR LUKESH KINDO STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24010920231457718 08/09/2023 LUKASH KINDO 2402001WL109913 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445766 MR LUKESH KINDO STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24180820231336429 08/09/2023 LUKASH KINDO 2402001WL088628 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445763 MR LUKESH KINDO STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24080920231510830 08/09/2023 LUKASH KINDO 2402001WL118397 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445764 MR LUKESH KINDO STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24300820231428545 08/09/2023 LUKASH KINDO 2402001WL105575 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445773 MR LUKESH KINDO STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24300820231428547 08/09/2023 LUKASH KINDO 2402001WL105575 LUKASH KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445770 MR LUKESH KINDO STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24300820231428548 08/09/2023 PHULTERIA KINDO 2402001WL105575 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445776 MRS PHUL KINDO STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24300820231428546 08/09/2023 PHULTERIA KINDO 2402001WL105575 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445774 MRS PHUL KINDO STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24180820231336430 08/09/2023 PHULTERIA KINDO 2402001WL088628 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445781 MRS PHUL KINDO STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24010920231457719 08/09/2023 PHULTERIA KINDO 2402001WL109913 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445779 MRS PHUL KINDO STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24030920231467353 08/09/2023 PHULTERIA KINDO 2402001WL111953 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445780 MRS PHUL KINDO STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24270820231405710 08/09/2023 PHULTERIA KINDO 2402001WL101648 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445775 MRS PHUL KINDO STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24220820231364776 08/09/2023 PHULTERIA KINDO 2402001WL094068 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445778 MRS PHUL KINDO STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-012-004/11574
(LEPHRIPARA) 		2402001000NRG24210820231355969 08/09/2023 PHULTERIA KINDO 2402001WL092352 PHULTERIA KINDO 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445777 MRS PHUL KINDO STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-012-004/11587
(LEPHRIPARA) 		2402001000NRG24240820231380528 08/09/2023 Mrs. NUHURI TOPPO 2402001WL096813 Mrs. NUHURI TOPPO 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445834 MRS NUHURI TOPPO STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-012-004/11587
(LEPHRIPARA) 		2402001000NRG24070920231495229 08/09/2023 Mrs. NUHURI TOPPO 2402001WL116145 Mrs. NUHURI TOPPO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445836 MRS NUHURI TOPPO STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-012-004/11587
(LEPHRIPARA) 		2402001000NRG24070920231495227 08/09/2023 Mrs. NUHURI TOPPO 2402001WL116145 Mrs. NUHURI TOPPO 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445835 MRS NUHURI TOPPO STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-012-004/11612
(LEPHRIPARA) 		2402001000NRG24260820231397121 08/09/2023 Mrs. KANTALI KISHAN 2402001WL099666 Mrs. KANTALI KISHAN 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445833 MRS KANTALI KISHAN STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-012-004/11612
(LEPHRIPARA) 		2402001000NRG24190820231343482 08/09/2023 Mrs. KANTALI KISHAN 2402001WL089941 Mrs. KANTALI KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445832 MRS KANTALI KISHAN STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24010920231457721 08/09/2023 ALBINA DUNG DUNG 2402001WL109913 ALBINA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446387 MRS ALABINA DUNGDUNG STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24010920231457723 08/09/2023 ALBINA DUNG DUNG 2402001WL109913 ALBINA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446388 MRS ALABINA DUNGDUNG STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24030920231467355 08/09/2023 ALBINA DUNG DUNG 2402001WL111953 ALBINA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446386 MRS ALABINA DUNGDUNG STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24030920231467354 08/09/2023 TELESAPAR DUNG DUNG 2402001WL111953 TELESAPAR DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446389 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24010920231457722 08/09/2023 TELESAPAR DUNG DUNG 2402001WL109913 TELESAPAR DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446390 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24010920231457720 08/09/2023 TELESAPAR DUNG DUNG 2402001WL109913 TELESAPAR DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446391 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24300820231428549 08/09/2023 TELESAPAR DUNG DUNG 2402001WL105575 TELESAPAR DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446392 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24300820231428550 08/09/2023 TELESAPAR DUNG DUNG 2402001WL105575 TELESAPAR DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445601 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
371 LEPHRIPARA OR-02-001-012-004/11633
(LEPHRIPARA) 		2402001000NRG24300820231428551 08/09/2023 TELESAPAR DUNG DUNG 2402001WL105575 TELESAPAR DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445602 MR TILESPAR DUNGDUNG STATE BANK OF INDIA(508548)
372 LEPHRIPARA OR-02-001-012-004/11649
(LEPHRIPARA) 		2402001000NRG24290820231425526 08/09/2023 BISNU CHARAN NAIK 2402001WL105059 BISNU CHARAN NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445960 MR BISHNU CHARAN NAIK STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-012-004/11649
(LEPHRIPARA) 		2402001000NRG24190820231343467 08/09/2023 BISNU CHARAN NAIK 2402001WL089937 BISNU CHARAN NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445961 MR BISHNU CHARAN NAIK STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-012-004/11649
(LEPHRIPARA) 		2402001000NRG24170820231318031 08/09/2023 BISNU CHARAN NAIK 2402001WL085573 BISNU CHARAN NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445963 MR BISHNU CHARAN NAIK STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-012-004/11649
(LEPHRIPARA) 		2402001000NRG24070920231497504 08/09/2023 BISNU CHARAN NAIK 2402001WL116430 BISNU CHARAN NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445964 MR BISHNU CHARAN NAIK STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-012-004/11649
(LEPHRIPARA) 		2402001000NRG24220820231364777 08/09/2023 BISNU CHARAN NAIK 2402001WL094068 BISNU CHARAN NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445962 MR BISHNU CHARAN NAIK STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24220820231364778 08/09/2023 BIJAY BARIHA 2402001WL094068 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445919 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24210820231355971 08/09/2023 BIJAY BARIHA 2402001WL092352 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445920 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24210820231355972 08/09/2023 BIJAY BARIHA 2402001WL092352 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445921 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24030920231467356 08/09/2023 BIJAY BARIHA 2402001WL111953 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445889 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24010920231457725 08/09/2023 BIJAY BARIHA 2402001WL109913 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445888 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24010920231457724 08/09/2023 BIJAY BARIHA 2402001WL109913 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445887 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24240820231380529 08/09/2023 BIJAY BARIHA 2402001WL096813 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445891 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24240820231380530 08/09/2023 BIJAY BARIHA 2402001WL096813 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445918 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24270820231405711 08/09/2023 BIJAY BARIHA 2402001WL101648 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446320 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24080920231510834 08/09/2023 BIJAY BARIHA 2402001WL118397 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445890 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24180820231336431 08/09/2023 BIJAY BARIHA 2402001WL088628 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445886 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24200820231350035 08/09/2023 BIJAY BARIHA 2402001WL091513 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445922 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24300820231428552 08/09/2023 BIJAY BARIHA 2402001WL105575 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446317 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24300820231428553 08/09/2023 BIJAY BARIHA 2402001WL105575 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446318 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
391 LEPHRIPARA OR-02-001-012-004/11651
(LEPHRIPARA) 		2402001000NRG24300820231428554 08/09/2023 BIJAY BARIHA 2402001WL105575 BIJAY BARIHA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446319 MR BIJAY BARIHA STATE BANK OF INDIA(508548)
392 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24300820231428555 08/09/2023 LOKNATH KERKETTA 2402001WL105575 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446065 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24300820231428556 08/09/2023 LOKNATH KERKETTA 2402001WL105575 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446066 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24300820231428557 08/09/2023 LOKNATH KERKETTA 2402001WL105575 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446067 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
395 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24200820231350036 08/09/2023 LOKNATH KERKETTA 2402001WL091513 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446059 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24180820231336432 08/09/2023 LOKNATH KERKETTA 2402001WL088628 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446054 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24080920231510835 08/09/2023 LOKNATH KERKETTA 2402001WL118397 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446055 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24270820231405712 08/09/2023 LOKNATH KERKETTA 2402001WL101648 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446068 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24240820231380531 08/09/2023 LOKNATH KERKETTA 2402001WL096813 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446063 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24240820231380532 08/09/2023 LOKNATH KERKETTA 2402001WL096813 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446064 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24260820231397122 08/09/2023 LOKNATH KERKETTA 2402001WL099666 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446069 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24010920231457727 08/09/2023 LOKNATH KERKETTA 2402001WL109913 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446058 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24010920231457726 08/09/2023 LOKNATH KERKETTA 2402001WL109913 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446057 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24030920231467357 08/09/2023 LOKNATH KERKETTA 2402001WL111953 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446056 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24210820231355973 08/09/2023 LOKNATH KERKETTA 2402001WL092352 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446061 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24210820231355974 08/09/2023 LOKNATH KERKETTA 2402001WL092352 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446062 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-012-004/11672
(LEPHRIPARA) 		2402001000NRG24220820231364779 08/09/2023 LOKNATH KERKETTA 2402001WL094068 LOKNATH KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446060 MR LEWNATH KERAKETA STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-012-004/11687
(LEPHRIPARA) 		2402001000NRG24160820231304331 08/09/2023 SUKUMARI ADHA 2402001WL083300 SUKUMARI ADHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446302 MRS SUKUMARI ADHA STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24080920231510838 08/09/2023 HEMANTA NAIK 2402001WL118397 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446111 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24180820231336433 08/09/2023 HEMANTA NAIK 2402001WL088628 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446113 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24220820231364780 08/09/2023 HEMANTA NAIK 2402001WL094068 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446117 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24210820231355975 08/09/2023 HEMANTA NAIK 2402001WL092352 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446115 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24210820231355976 08/09/2023 HEMANTA NAIK 2402001WL092352 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446116 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24030920231467358 08/09/2023 HEMANTA NAIK 2402001WL111953 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446112 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24260820231397123 08/09/2023 HEMANTA NAIK 2402001WL099666 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446121 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24240820231380533 08/09/2023 HEMANTA NAIK 2402001WL096813 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446118 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
417 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24240820231380534 08/09/2023 HEMANTA NAIK 2402001WL096813 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446119 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
418 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24270820231405713 08/09/2023 HEMANTA NAIK 2402001WL101648 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446120 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-012-004/11758
(LEPHRIPARA) 		2402001000NRG24200820231350037 08/09/2023 HEMANTA NAIK 2402001WL091513 HEMANTA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446114 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-012-004/11850
(LEPHRIPARA) 		2402001000NRG24190820231343475 08/09/2023 GOLAPI KALO 2402001WL089939 GOLAPI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445676 MRS GULAPI KALO STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-012-004/11850
(LEPHRIPARA) 		2402001000NRG24290820231425516 08/09/2023 GOLAPI KALO 2402001WL105057 GOLAPI KALO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445678 MRS GULAPI KALO STATE BANK OF INDIA(508548)
422 LEPHRIPARA OR-02-001-012-004/11850
(LEPHRIPARA) 		2402001000NRG24220820231364815 08/09/2023 GOLAPI KALO 2402001WL094071 GOLAPI KALO 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445677 MRS GULAPI KALO STATE BANK OF INDIA(508548)
423 LEPHRIPARA OR-02-001-012-004/11850
(LEPHRIPARA) 		2402001000NRG24170820231318196 08/09/2023 GOLAPI KALO 2402001WL085587 GOLAPI KALO 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445675 MRS GULAPI KALO STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-012-004/11850
(LEPHRIPARA) 		2402001000NRG24070920231497680 08/09/2023 GOLAPI KALO 2402001WL116464 GOLAPI KALO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445674 MRS GULAPI KALO STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-012-004/11857
(LEPHRIPARA) 		2402001000NRG24170820231318240 08/09/2023 NABIN KISHAN 2402001WL085598 NABIN KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445965 MR NABIN KISHAN STATE BANK OF INDIA(508548)
426 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24150820231299659 08/09/2023 HIMANSHU SEKHAR CHOUDHURY 2402001WL082503 HIMANSHU SEKHAR CHOUDHURY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445892 MR HIMANSU SEKHAR CHOUDHURY STATE BANK OF INDIA(508548)
427 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24150820231299661 08/09/2023 MANJULATA CHOUDHURY 2402001WL082503 MANJULATA CHOUDHURY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445917 MISS MANJULATA CHOUDHURY STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-012-004/11890
(LEPHRIPARA) 		2402001000NRG24150820231299660 08/09/2023 Rajani Choudhury 2402001WL082503 Rajani Choudhury 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253445951 RAJANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
429 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24180820231336434 08/09/2023 SUNIL MUNDA 2402001WL088628 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446160 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24080920231510839 08/09/2023 SUNIL MUNDA 2402001WL118397 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446162 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24220820231364781 08/09/2023 SUNIL MUNDA 2402001WL094068 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446129 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24210820231355977 08/09/2023 SUNIL MUNDA 2402001WL092352 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446157 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24210820231355978 08/09/2023 SUNIL MUNDA 2402001WL092352 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446158 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24270820231405714 08/09/2023 SUNIL MUNDA 2402001WL101648 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446123 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24240820231380535 08/09/2023 SUNIL MUNDA 2402001WL096813 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446127 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24240820231380536 08/09/2023 SUNIL MUNDA 2402001WL096813 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446128 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
437 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24260820231397124 08/09/2023 SUNIL MUNDA 2402001WL099666 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446122 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24030920231467359 08/09/2023 SUNIL MUNDA 2402001WL111953 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446161 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
439 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24010920231457729 08/09/2023 SUNIL MUNDA 2402001WL109913 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446164 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24010920231457728 08/09/2023 SUNIL MUNDA 2402001WL109913 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446163 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24300820231428558 08/09/2023 SUNIL MUNDA 2402001WL105575 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446124 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
442 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24300820231428559 08/09/2023 SUNIL MUNDA 2402001WL105575 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446125 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
443 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24300820231428560 08/09/2023 SUNIL MUNDA 2402001WL105575 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446126 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
444 LEPHRIPARA OR-02-001-012-004/20450
(LEPHRIPARA) 		2402001000NRG24200820231350038 08/09/2023 SUNIL MUNDA 2402001WL091513 SUNIL MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446159 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
445 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24300820231428561 08/09/2023 BHULI TURI 2402001WL105575 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445819 MRS BHULI TURI STATE BANK OF INDIA(508548)
446 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24300820231428562 08/09/2023 BHULI TURI 2402001WL105575 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445820 MRS BHULI TURI STATE BANK OF INDIA(508548)
447 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24300820231428563 08/09/2023 BHULI TURI 2402001WL105575 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445821 MRS BHULI TURI STATE BANK OF INDIA(508548)
448 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24010920231457731 08/09/2023 BHULI TURI 2402001WL109913 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446260 MRS BHULI TURI STATE BANK OF INDIA(508548)
449 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24010920231457730 08/09/2023 BHULI TURI 2402001WL109913 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446259 MRS BHULI TURI STATE BANK OF INDIA(508548)
450 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24030920231467360 08/09/2023 BHULI TURI 2402001WL111953 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446261 MRS BHULI TURI STATE BANK OF INDIA(508548)
451 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24260820231397125 08/09/2023 BHULI TURI 2402001WL099666 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445822 MRS BHULI TURI STATE BANK OF INDIA(508548)
452 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24240820231380537 08/09/2023 BHULI TURI 2402001WL096813 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446257 MRS BHULI TURI STATE BANK OF INDIA(508548)
453 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24240820231380538 08/09/2023 BHULI TURI 2402001WL096813 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446258 MRS BHULI TURI STATE BANK OF INDIA(508548)
454 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24270820231405715 08/09/2023 BHULI TURI 2402001WL101648 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445818 MRS BHULI TURI STATE BANK OF INDIA(508548)
455 LEPHRIPARA OR-02-001-012-004/21582
(LEPHRIPARA) 		2402001000NRG24080920231510842 08/09/2023 BHULI TURI 2402001WL118397 BHULI TURI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446288 MRS BHULI TURI STATE BANK OF INDIA(508548)
456 LEPHRIPARA OR-02-001-012-004/216284
(LEPHRIPARA) 		2402001000NRG24270820231405717 08/09/2023 JANANI MAJHI 2402001WL101648 JANANI MAJHI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253446313 MRS JANANI MAJHI STATE BANK OF INDIA(508548)
457 LEPHRIPARA OR-02-001-012-004/216284
(LEPHRIPARA) 		2402001000NRG24310820231434643 08/09/2023 JANANI MAJHI 2402001WL106534 JANANI MAJHI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253446341 MRS JANANI MAJHI STATE BANK OF INDIA(508548)
458 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24300820231428564 08/09/2023 Gopal Baiga 2402001WL105575 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445837 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
459 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24300820231428565 08/09/2023 Gopal Baiga 2402001WL105575 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445838 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
460 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24300820231428566 08/09/2023 Gopal Baiga 2402001WL105575 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445865 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
461 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24200820231350039 08/09/2023 Gopal Baiga 2402001WL091513 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445872 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
462 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24240820231380539 08/09/2023 Gopal Baiga 2402001WL096813 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445867 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
463 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24240820231380540 08/09/2023 Gopal Baiga 2402001WL096813 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445868 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
464 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24260820231397126 08/09/2023 Gopal Baiga 2402001WL099666 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445866 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
465 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24030920231467361 08/09/2023 Gopal Baiga 2402001WL111953 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445875 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
466 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24010920231457732 08/09/2023 Gopal Baiga 2402001WL109913 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445876 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
467 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24210820231355979 08/09/2023 Gopal Baiga 2402001WL092352 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445870 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
468 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24210820231355980 08/09/2023 Gopal Baiga 2402001WL092352 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445871 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
469 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24220820231364782 08/09/2023 Gopal Baiga 2402001WL094068 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445869 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
470 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24080920231510843 08/09/2023 Gopal Baiga 2402001WL118397 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445874 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
471 LEPHRIPARA OR-02-001-012-004/216303
(LEPHRIPARA) 		2402001000NRG24180820231336435 08/09/2023 Gopal Baiga 2402001WL088628 Gopal Baiga 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445873 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
472 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24180820231336436 08/09/2023 SANDHEMA SORENG 2402001WL088628 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445993 SANADHEMA SUREN STATE BANK OF INDIA(508548)
473 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24210820231355981 08/09/2023 SANDHEMA SORENG 2402001WL092352 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445992 SANADHEMA SUREN STATE BANK OF INDIA(508548)
474 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24010920231457733 08/09/2023 SANDHEMA SORENG 2402001WL109913 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445995 SANADHEMA SUREN STATE BANK OF INDIA(508548)
475 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24030920231467362 08/09/2023 SANDHEMA SORENG 2402001WL111953 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445994 SANADHEMA SUREN STATE BANK OF INDIA(508548)
476 LEPHRIPARA OR-02-001-012-004/216343
(LEPHRIPARA) 		2402001000NRG24300820231428567 08/09/2023 SANDHEMA SORENG 2402001WL105575 SANDHEMA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445991 SANADHEMA SUREN STATE BANK OF INDIA(508548)
477 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24200820231350040 08/09/2023 JAYARAM SAMA 2402001WL091513 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445989 JAYRAM SAMA STATE BANK OF INDIA(508548)
478 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24030920231467363 08/09/2023 JAYARAM SAMA 2402001WL111953 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445984 JAYRAM SAMA STATE BANK OF INDIA(508548)
479 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24260820231397127 08/09/2023 JAYARAM SAMA 2402001WL099666 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445990 JAYRAM SAMA STATE BANK OF INDIA(508548)
480 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24240820231380541 08/09/2023 JAYARAM SAMA 2402001WL096813 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445988 JAYRAM SAMA STATE BANK OF INDIA(508548)
481 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24210820231355982 08/09/2023 JAYARAM SAMA 2402001WL092352 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445987 JAYRAM SAMA STATE BANK OF INDIA(508548)
482 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24220820231364783 08/09/2023 JAYARAM SAMA 2402001WL094068 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445986 JAYRAM SAMA STATE BANK OF INDIA(508548)
483 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24180820231336437 08/09/2023 JAYARAM SAMA 2402001WL088628 JAYARAM SAMA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445985 JAYRAM SAMA STATE BANK OF INDIA(508548)
484 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24180820231336438 08/09/2023 PUSPANJALI MAJHI 2402001WL088628 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446292 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
485 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24220820231364784 08/09/2023 PUSPANJALI MAJHI 2402001WL094068 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446291 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
486 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24210820231355983 08/09/2023 PUSPANJALI MAJHI 2402001WL092352 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446290 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
487 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24240820231380542 08/09/2023 PUSPANJALI MAJHI 2402001WL096813 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446294 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
488 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24260820231397128 08/09/2023 PUSPANJALI MAJHI 2402001WL099666 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446295 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
489 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24030920231467364 08/09/2023 PUSPANJALI MAJHI 2402001WL111953 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446289 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
490 LEPHRIPARA OR-02-001-012-004/216356
(LEPHRIPARA) 		2402001000NRG24200820231350041 08/09/2023 PUSPANJALI MAJHI 2402001WL091513 PUSPANJALI MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446293 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
491 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24300820231428568 08/09/2023 MADHURI BUD 2402001WL105575 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445816 MRS MADHURI BUD STATE BANK OF INDIA(508548)
492 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24300820231428569 08/09/2023 MADHURI BUD 2402001WL105575 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445817 MRS MADHURI BUD STATE BANK OF INDIA(508548)
493 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24030920231467365 08/09/2023 MADHURI BUD 2402001WL111953 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445806 MRS MADHURI BUD STATE BANK OF INDIA(508548)
494 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24010920231457735 08/09/2023 MADHURI BUD 2402001WL109913 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445808 MRS MADHURI BUD STATE BANK OF INDIA(508548)
495 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24010920231457734 08/09/2023 MADHURI BUD 2402001WL109913 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445807 MRS MADHURI BUD STATE BANK OF INDIA(508548)
496 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24260820231397129 08/09/2023 MADHURI BUD 2402001WL099666 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445814 MRS MADHURI BUD STATE BANK OF INDIA(508548)
497 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24240820231380543 08/09/2023 MADHURI BUD 2402001WL096813 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445812 MRS MADHURI BUD STATE BANK OF INDIA(508548)
498 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24240820231380544 08/09/2023 MADHURI BUD 2402001WL096813 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445813 MRS MADHURI BUD STATE BANK OF INDIA(508548)
499 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24270820231405718 08/09/2023 MADHURI BUD 2402001WL101648 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445815 MRS MADHURI BUD STATE BANK OF INDIA(508548)
500 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24210820231355984 08/09/2023 MADHURI BUD 2402001WL092352 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445811 MRS MADHURI BUD STATE BANK OF INDIA(508548)
501 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24220820231364785 08/09/2023 MADHURI BUD 2402001WL094068 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445810 MRS MADHURI BUD STATE BANK OF INDIA(508548)
502 LEPHRIPARA OR-02-001-012-004/216359
(LEPHRIPARA) 		2402001000NRG24180820231336439 08/09/2023 MADHURI BUD 2402001WL088628 MADHURI BUD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445809 MRS MADHURI BUD STATE BANK OF INDIA(508548)
503 LEPHRIPARA OR-02-001-012-004/216387
(LEPHRIPARA) 		2402001000NRG24010920231457737 08/09/2023 Ranjan Kerketta 2402001WL109913 Ranjan Kerketta 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446148 MR RANJAN KERKETTA STATE BANK OF INDIA(508548)
504 LEPHRIPARA OR-02-001-012-004/216387
(LEPHRIPARA) 		2402001000NRG24010920231457736 08/09/2023 Ranjan Kerketta 2402001WL109913 Ranjan Kerketta 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446147 MR RANJAN KERKETTA STATE BANK OF INDIA(508548)
505 LEPHRIPARA OR-02-001-012-004/216387
(LEPHRIPARA) 		2402001000NRG24030920231467366 08/09/2023 Ranjan Kerketta 2402001WL111953 Ranjan Kerketta 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446149 MR RANJAN KERKETTA STATE BANK OF INDIA(508548)
506 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24030920231467368 08/09/2023 Anita Bud 2402001WL111953 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446184 MRS ANITA BUD STATE BANK OF INDIA(508548)
507 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24010920231457741 08/09/2023 Anita Bud 2402001WL109913 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446155 MRS ANITA BUD STATE BANK OF INDIA(508548)
508 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24010920231457739 08/09/2023 Anita Bud 2402001WL109913 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446156 MRS ANITA BUD STATE BANK OF INDIA(508548)
509 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24270820231405720 08/09/2023 Anita Bud 2402001WL101648 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446187 MRS ANITA BUD STATE BANK OF INDIA(508548)
510 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24260820231397131 08/09/2023 Anita Bud 2402001WL099666 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446185 MRS ANITA BUD STATE BANK OF INDIA(508548)
511 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24240820231380546 08/09/2023 Anita Bud 2402001WL096813 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446150 MRS ANITA BUD STATE BANK OF INDIA(508548)
512 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24240820231380548 08/09/2023 Anita Bud 2402001WL096813 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446186 MRS ANITA BUD STATE BANK OF INDIA(508548)
513 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24220820231364787 08/09/2023 Anita Bud 2402001WL094068 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446151 MRS ANITA BUD STATE BANK OF INDIA(508548)
514 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24210820231355986 08/09/2023 Anita Bud 2402001WL092352 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446152 MRS ANITA BUD STATE BANK OF INDIA(508548)
515 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24210820231355988 08/09/2023 Anita Bud 2402001WL092352 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446153 MRS ANITA BUD STATE BANK OF INDIA(508548)
516 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24180820231336441 08/09/2023 Anita Bud 2402001WL088628 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446154 MRS ANITA BUD STATE BANK OF INDIA(508548)
517 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24300820231428571 08/09/2023 Anita Bud 2402001WL105575 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446190 MRS ANITA BUD STATE BANK OF INDIA(508548)
518 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24300820231428575 08/09/2023 Anita Bud 2402001WL105575 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446189 MRS ANITA BUD STATE BANK OF INDIA(508548)
519 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24300820231428573 08/09/2023 Anita Bud 2402001WL105575 Anita Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446188 MRS ANITA BUD STATE BANK OF INDIA(508548)
520 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24300820231428574 08/09/2023 Ranjit Bud 2402001WL105575 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445979 RANJIT BUD STATE BANK OF INDIA(508548)
521 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24300820231428572 08/09/2023 Ranjit Bud 2402001WL105575 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445980 RANJIT BUD STATE BANK OF INDIA(508548)
522 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24300820231428570 08/09/2023 Ranjit Bud 2402001WL105575 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445978 RANJIT BUD STATE BANK OF INDIA(508548)
523 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24180820231336440 08/09/2023 Ranjit Bud 2402001WL088628 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445974 RANJIT BUD STATE BANK OF INDIA(508548)
524 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24210820231355987 08/09/2023 Ranjit Bud 2402001WL092352 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445972 RANJIT BUD STATE BANK OF INDIA(508548)
525 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24210820231355985 08/09/2023 Ranjit Bud 2402001WL092352 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445971 RANJIT BUD STATE BANK OF INDIA(508548)
526 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24240820231380547 08/09/2023 Ranjit Bud 2402001WL096813 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445983 RANJIT BUD STATE BANK OF INDIA(508548)
527 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24220820231364786 08/09/2023 Ranjit Bud 2402001WL094068 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445973 RANJIT BUD STATE BANK OF INDIA(508548)
528 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24260820231397130 08/09/2023 Ranjit Bud 2402001WL099666 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445982 RANJIT BUD STATE BANK OF INDIA(508548)
529 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24270820231405719 08/09/2023 Ranjit Bud 2402001WL101648 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445981 RANJIT BUD STATE BANK OF INDIA(508548)
530 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24240820231380545 08/09/2023 Ranjit Bud 2402001WL096813 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445944 RANJIT BUD STATE BANK OF INDIA(508548)
531 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24010920231457738 08/09/2023 Ranjit Bud 2402001WL109913 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445976 RANJIT BUD STATE BANK OF INDIA(508548)
532 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24010920231457740 08/09/2023 Ranjit Bud 2402001WL109913 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445977 RANJIT BUD STATE BANK OF INDIA(508548)
533 LEPHRIPARA OR-02-001-012-004/2164369
(LEPHRIPARA) 		2402001000NRG24030920231467367 08/09/2023 Ranjit Bud 2402001WL111953 Ranjit Bud 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445975 RANJIT BUD STATE BANK OF INDIA(508548)
534 LEPHRIPARA OR-02-001-012-004/2164396
(LEPHRIPARA) 		2402001000NRG24270820231405721 08/09/2023 SUDEEP KUMAR CHOUDHURY 2402001WL101648 SUDEEP KUMAR CHOUDHURY 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445904 SUDEEP KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
535 LEPHRIPARA OR-02-001-012-004/2164396
(LEPHRIPARA) 		2402001000NRG24160820231304333 08/09/2023 SUDEEP KUMAR CHOUDHURY 2402001WL083300 SUDEEP KUMAR CHOUDHURY 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253445906 SUDEEP KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
536 LEPHRIPARA OR-02-001-012-004/2164396
(LEPHRIPARA) 		2402001000NRG24310820231434644 08/09/2023 SUDEEP KUMAR CHOUDHURY 2402001WL106534 SUDEEP KUMAR CHOUDHURY 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253445905 SUDEEP KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
537 LEPHRIPARA OR-02-001-012-004/2164404
(LEPHRIPARA) 		2402001000NRG24240820231380583 08/09/2023 MALABATI KISAN 2402001WL096814 MALABATI KISAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445882 MRS MALABATI KISHAN STATE BANK OF INDIA(508548)
538 LEPHRIPARA OR-02-001-012-004/2164404
(LEPHRIPARA) 		2402001000NRG24040920231474698 08/09/2023 MALABATI KISAN 2402001WL113330 MALABATI KISAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445880 MRS MALABATI KISHAN STATE BANK OF INDIA(508548)
539 LEPHRIPARA OR-02-001-012-004/2164404
(LEPHRIPARA) 		2402001000NRG24040920231474700 08/09/2023 MALABATI KISAN 2402001WL113330 MALABATI KISAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445881 MRS MALABATI KISHAN STATE BANK OF INDIA(508548)
540 LEPHRIPARA OR-02-001-012-004/2164404
(LEPHRIPARA) 		2402001000NRG24040920231474699 08/09/2023 MALEKARAM KISAN 2402001WL113330 MALEKARAM KISAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445877 MR MALIKARAM KISHAN STATE BANK OF INDIA(508548)
541 LEPHRIPARA OR-02-001-012-004/2164404
(LEPHRIPARA) 		2402001000NRG24040920231474697 08/09/2023 MALEKARAM KISAN 2402001WL113330 MALEKARAM KISAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445878 MR MALIKARAM KISHAN STATE BANK OF INDIA(508548)
542 LEPHRIPARA OR-02-001-012-004/2164404
(LEPHRIPARA) 		2402001000NRG24240820231380582 08/09/2023 MALEKARAM KISAN 2402001WL096814 MALEKARAM KISAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445879 MR MALIKARAM KISHAN STATE BANK OF INDIA(508548)
543 LEPHRIPARA OR-02-001-012-004/2164514
(LEPHRIPARA) 		2402001000NRG24160820231304335 08/09/2023 RABI NAYARAN PATEL 2402001WL083300 RABI NAYARAN PATEL 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253445911 MR RABINARAYAN PATEL STATE BANK OF INDIA(508548)
544 LEPHRIPARA OR-02-001-012-004/2164514
(LEPHRIPARA) 		2402001000NRG24310820231434646 08/09/2023 RABI NAYARAN PATEL 2402001WL106534 RABI NAYARAN PATEL 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253445912 MR RABINARAYAN PATEL STATE BANK OF INDIA(508548)
545 LEPHRIPARA OR-02-001-012-004/2164514
(LEPHRIPARA) 		2402001000NRG24270820231405746 08/09/2023 RABI NAYARAN PATEL 2402001WL101649 RABI NAYARAN PATEL 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445913 MR RABINARAYAN PATEL STATE BANK OF INDIA(508548)
546 LEPHRIPARA OR-02-001-012-004/2164532
(LEPHRIPARA) 		2402001000NRG24150820231299643 08/09/2023 Tabasum khatun 2402001WL082501 Tabasum khatun 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446018 MRS TABASUM PRABIN STATE BANK OF INDIA(508548)
547 LEPHRIPARA OR-02-001-012-004/2164532
(LEPHRIPARA) 		2402001000NRG24150820231299642 08/09/2023 Umar Warsi 2402001WL082501 Umar Warsi 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446363 MS UMAR WARSI STATE BANK OF INDIA(508548)
548 LEPHRIPARA OR-02-001-012-004/2464608
(LEPHRIPARA) 		2402001000NRG24170820231318242 08/09/2023 GOKULANDA KISHAN 2402001WL085598 GOKULANDA KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445910 MR GOKULA NANDA KISHAN STATE BANK OF INDIA(508548)
549 LEPHRIPARA OR-02-001-012-004/2464708
(LEPHRIPARA) 		2402001000NRG24170820231318198 08/09/2023 HMABATI KISHAN 2402001WL085587 HMABATI KISHAN 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445635 MRS HEMABATI KISHAN STATE BANK OF INDIA(508548)
550 LEPHRIPARA OR-02-001-012-004/2464708
(LEPHRIPARA) 		2402001000NRG24170820231318197 08/09/2023 RAMESWAR KISHAN 2402001WL085587 RAMESWAR KISHAN 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445634 MS RAMESWAR KISHAN STATE BANK OF INDIA(508548)
551 LEPHRIPARA OR-02-001-012-004/26243016
(LEPHRIPARA) 		2402001000NRG24160820231304336 08/09/2023 NEPAL BAIGA 2402001WL083300 NEPAL BAIGA 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253445630 MR NEPAL BAIGA STATE BANK OF INDIA(508548)
552 LEPHRIPARA OR-02-001-012-004/26243016
(LEPHRIPARA) 		2402001000NRG24270820231405747 08/09/2023 NEPAL BAIGA 2402001WL101649 NEPAL BAIGA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445628 MR NEPAL BAIGA STATE BANK OF INDIA(508548)
553 LEPHRIPARA OR-02-001-012-004/26243016
(LEPHRIPARA) 		2402001000NRG24310820231434647 08/09/2023 NEPAL BAIGA 2402001WL106534 NEPAL BAIGA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253445629 MR NEPAL BAIGA STATE BANK OF INDIA(508548)
554 LEPHRIPARA OR-02-001-012-004/26243039
(LEPHRIPARA) 		2402001000NRG24310820231434648 08/09/2023 TULASI KUAR 2402001WL106534 TULASI KUAR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253445627 MISS TULASA KUAR STATE BANK OF INDIA(508548)
555 LEPHRIPARA OR-02-001-012-004/26243039
(LEPHRIPARA) 		2402001000NRG24270820231405723 08/09/2023 TULASI KUAR 2402001WL101648 TULASI KUAR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253446366 MISS TULASA KUAR STATE BANK OF INDIA(508548)
556 LEPHRIPARA OR-02-001-012-004/26243049
(LEPHRIPARA) 		2402001000NRG24150820231299645 08/09/2023 SANDHYARANI BARIHA 2402001WL082501 SANDHYARANI BARIHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445898 MRS BARIHA RANI SANDHYA STATE BANK OF INDIA(508548)
557 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24080920231510848 08/09/2023 SUKANTI NAGBANSI 2402001WL118397 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446048 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
558 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24180820231336443 08/09/2023 SUKANTI NAGBANSI 2402001WL088628 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446044 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
559 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24270820231405724 08/09/2023 SUKANTI NAGBANSI 2402001WL101648 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446036 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
560 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24260820231397132 08/09/2023 SUKANTI NAGBANSI 2402001WL099666 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446037 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
561 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24240820231380551 08/09/2023 SUKANTI NAGBANSI 2402001WL096813 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446038 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
562 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24240820231380552 08/09/2023 SUKANTI NAGBANSI 2402001WL096813 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446039 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
563 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24220820231364788 08/09/2023 SUKANTI NAGBANSI 2402001WL094068 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446047 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
564 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24210820231355989 08/09/2023 SUKANTI NAGBANSI 2402001WL092352 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446046 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
565 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24210820231355991 08/09/2023 SUKANTI NAGBANSI 2402001WL092352 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446045 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
566 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300820231428579 08/09/2023 SUKANTI NAGBANSI 2402001WL105575 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446040 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
567 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300820231428580 08/09/2023 SUKANTI NAGBANSI 2402001WL105575 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446041 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
568 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24300820231428581 08/09/2023 SUKANTI NAGBANSI 2402001WL105575 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446042 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
569 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24200820231350043 08/09/2023 SUKANTI NAGBANSI 2402001WL091513 SUKANTI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446043 MRS SUKANTI NAGABANSI STATE BANK OF INDIA(508548)
570 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24300820231428582 08/09/2023 SUNIL DUNGDUNG 2402001WL105575 SUNIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446296 MR SUNIL DUNGDUNG STATE BANK OF INDIA(508548)
571 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24300820231428583 08/09/2023 SUNIL DUNGDUNG 2402001WL105575 SUNIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446297 MR SUNIL DUNGDUNG STATE BANK OF INDIA(508548)
572 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24300820231428584 08/09/2023 SUNIL DUNGDUNG 2402001WL105575 SUNIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446298 MR SUNIL DUNGDUNG STATE BANK OF INDIA(508548)
573 LEPHRIPARA OR-02-001-012-004/26243059
(LEPHRIPARA) 		2402001000NRG24210820231355992 08/09/2023 SUNIL DUNGDUNG 2402001WL092352 SUNIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446299 MR SUNIL DUNGDUNG STATE BANK OF INDIA(508548)
574 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24210820231355994 08/09/2023 SAMABARI NAGABANSI 2402001WL092352 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445997 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
575 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24210820231355995 08/09/2023 SAMABARI NAGABANSI 2402001WL092352 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446025 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
576 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24220820231364789 08/09/2023 SAMABARI NAGABANSI 2402001WL094068 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445996 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
577 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24240820231380553 08/09/2023 SAMABARI NAGABANSI 2402001WL096813 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446029 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
578 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24240820231380554 08/09/2023 SAMABARI NAGABANSI 2402001WL096813 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446030 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
579 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24260820231397133 08/09/2023 SAMABARI NAGABANSI 2402001WL099666 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446031 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
580 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24270820231405725 08/09/2023 SAMABARI NAGABANSI 2402001WL101648 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446032 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
581 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24010920231457746 08/09/2023 SAMABARI NAGABANSI 2402001WL109913 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446028 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
582 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24180820231336444 08/09/2023 SAMABARI NAGABANSI 2402001WL088628 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446026 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
583 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24300820231428585 08/09/2023 SAMABARI NAGABANSI 2402001WL105575 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446033 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
584 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24300820231428586 08/09/2023 SAMABARI NAGABANSI 2402001WL105575 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446034 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
585 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24300820231428587 08/09/2023 SAMABARI NAGABANSI 2402001WL105575 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446035 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
586 LEPHRIPARA OR-02-001-012-004/262435088
(LEPHRIPARA) 		2402001000NRG24200820231350044 08/09/2023 SAMABARI NAGABANSI 2402001WL091513 SAMABARI NAGABANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446027 MRS SAMABARI NAGABANSI STATE BANK OF INDIA(508548)
587 LEPHRIPARA OR-02-001-012-004/262435096
(LEPHRIPARA) 		2402001000NRG24310820231434649 08/09/2023 PADMA PATTA 2402001WL106534 PADMA PATTA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253445959 MRS PADMA PATTA STATE BANK OF INDIA(508548)
588 LEPHRIPARA OR-02-001-012-004/262435096
(LEPHRIPARA) 		2402001000NRG24270820231405726 08/09/2023 PADMA PATTA 2402001WL101648 PADMA PATTA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445958 MRS PADMA PATTA STATE BANK OF INDIA(508548)
589 LEPHRIPARA OR-02-001-012-004/262435115
(LEPHRIPARA) 		2402001000NRG24150820231299663 08/09/2023 Basanti Chhatria 2402001WL082503 Basanti Chhatria 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445666 MRS BASANTI CHHATRIA STATE BANK OF INDIA(508548)
590 LEPHRIPARA OR-02-001-012-004/262435130
(LEPHRIPARA) 		2402001000NRG24010920231457748 08/09/2023 DIBYA KERKETTA 2402001WL109913 DIBYA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446080 MRS DIBYA KERKETA STATE BANK OF INDIA(508548)
591 LEPHRIPARA OR-02-001-012-004/262435130
(LEPHRIPARA) 		2402001000NRG24010920231457747 08/09/2023 DIBYA KERKETTA 2402001WL109913 DIBYA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446079 MRS DIBYA KERKETA STATE BANK OF INDIA(508548)
592 LEPHRIPARA OR-02-001-012-004/262435182
(LEPHRIPARA) 		2402001000NRG24310820231434654 08/09/2023 BARSA KUANR 2402001WL106534 BARSA KUANR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253445632 MISS BARSHA KUAR STATE BANK OF INDIA(508548)
593 LEPHRIPARA OR-02-001-012-004/262435182
(LEPHRIPARA) 		2402001000NRG24270820231405728 08/09/2023 BARSA KUANR 2402001WL101648 BARSA KUANR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445631 MISS BARSHA KUAR STATE BANK OF INDIA(508548)
594 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24270820231405729 08/09/2023 KUMARI NAGBANSI 2402001WL101648 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446092 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
595 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24300820231428589 08/09/2023 KUMARI NAGBANSI 2402001WL105575 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446089 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
596 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24300820231428591 08/09/2023 KUMARI NAGBANSI 2402001WL105575 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446090 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
597 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24300820231428593 08/09/2023 KUMARI NAGBANSI 2402001WL105575 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446091 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
598 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24200820231350045 08/09/2023 KUMARI NAGBANSI 2402001WL091513 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446084 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
599 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24010920231457751 08/09/2023 KUMARI NAGBANSI 2402001WL109913 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446088 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
600 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24010920231457749 08/09/2023 KUMARI NAGBANSI 2402001WL109913 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446087 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
601 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24260820231397134 08/09/2023 KUMARI NAGBANSI 2402001WL099666 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446095 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
602 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24240820231380555 08/09/2023 KUMARI NAGBANSI 2402001WL096813 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446093 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
603 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24240820231380557 08/09/2023 KUMARI NAGBANSI 2402001WL096813 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446094 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
604 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24220820231364792 08/09/2023 KUMARI NAGBANSI 2402001WL094068 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446081 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
605 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24210820231355996 08/09/2023 KUMARI NAGBANSI 2402001WL092352 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446082 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
606 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24210820231355997 08/09/2023 KUMARI NAGBANSI 2402001WL092352 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446083 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
607 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24180820231336445 08/09/2023 KUMARI NAGBANSI 2402001WL088628 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446085 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
608 LEPHRIPARA OR-02-001-012-004/262435194
(LEPHRIPARA) 		2402001000NRG24080920231510855 08/09/2023 KUMARI NAGBANSI 2402001WL118397 KUMARI NAGBANSI 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446086 MRS KUMARI NAGBANSI STATE BANK OF INDIA(508548)
609 LEPHRIPARA OR-02-001-012-004/262435263
(LEPHRIPARA) 		2402001000NRG24150820231299665 08/09/2023 SNIGDHA CHHATRIA 2402001WL082503 SNIGDHA CHHATRIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446364 MISS SNIGDHA CHHATRIA STATE BANK OF INDIA(508548)
610 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24260820231397137 08/09/2023 BINITA SAMAD 2402001WL099666 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446098 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
611 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24010920231457756 08/09/2023 BINITA SAMAD 2402001WL109913 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446097 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
612 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24010920231457755 08/09/2023 BINITA SAMAD 2402001WL109913 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446096 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
613 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24240820231380562 08/09/2023 BINITA SAMAD 2402001WL096813 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446099 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
614 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24240820231380563 08/09/2023 BINITA SAMAD 2402001WL096813 BINITA SAMAD 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446100 MRS BINITA SAMAD STATE BANK OF INDIA(508548)
615 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24240820231380564 08/09/2023 SABITA BADEK 2402001WL096813 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446359 MRS SABITA BADEK STATE BANK OF INDIA(508548)
616 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24300820231428598 08/09/2023 SABITA BADEK 2402001WL105575 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446355 MRS SABITA BADEK STATE BANK OF INDIA(508548)
617 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24300820231428602 08/09/2023 SABITA BADEK 2402001WL105575 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446356 MRS SABITA BADEK STATE BANK OF INDIA(508548)
618 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24270820231405732 08/09/2023 SABITA BADEK 2402001WL101648 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446358 MRS SABITA BADEK STATE BANK OF INDIA(508548)
619 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24240820231380566 08/09/2023 SABITA BADEK 2402001WL096813 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446360 MRS SABITA BADEK STATE BANK OF INDIA(508548)
620 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24300820231428600 08/09/2023 SABITA BADEK 2402001WL105575 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446357 MRS SABITA BADEK STATE BANK OF INDIA(508548)
621 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24010920231457757 08/09/2023 SABITA BADEK 2402001WL109913 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446350 MRS SABITA BADEK STATE BANK OF INDIA(508548)
622 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24180820231336448 08/09/2023 SABITA BADEK 2402001WL088628 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446354 MRS SABITA BADEK STATE BANK OF INDIA(508548)
623 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24260820231397138 08/09/2023 SABITA BADEK 2402001WL099666 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446361 MRS SABITA BADEK STATE BANK OF INDIA(508548)
624 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24210820231356001 08/09/2023 SABITA BADEK 2402001WL092352 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446352 MRS SABITA BADEK STATE BANK OF INDIA(508548)
625 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24220820231364794 08/09/2023 SABITA BADEK 2402001WL094068 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446353 MRS SABITA BADEK STATE BANK OF INDIA(508548)
626 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24010920231457759 08/09/2023 SABITA BADEK 2402001WL109913 SABITA BADEK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446351 MRS SABITA BADEK STATE BANK OF INDIA(508548)
627 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24240820231380565 08/09/2023 SURESH MAJHI 2402001WL096813 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445693 Mr. SURESH MAJHI INDIAN BANK(607105)
628 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24270820231405733 08/09/2023 SURESH MAJHI 2402001WL101648 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445694 Mr. SURESH MAJHI INDIAN BANK(607105)
629 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24300820231428601 08/09/2023 SURESH MAJHI 2402001WL105575 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445697 Mr. SURESH MAJHI INDIAN BANK(607105)
630 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24240820231380567 08/09/2023 SURESH MAJHI 2402001WL096813 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445692 Mr. SURESH MAJHI INDIAN BANK(607105)
631 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24300820231428603 08/09/2023 SURESH MAJHI 2402001WL105575 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445695 Mr. SURESH MAJHI INDIAN BANK(607105)
632 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24300820231428599 08/09/2023 SURESH MAJHI 2402001WL105575 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445696 Mr. SURESH MAJHI INDIAN BANK(607105)
633 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24210820231356002 08/09/2023 SURESH MAJHI 2402001WL092352 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445690 Mr. SURESH MAJHI INDIAN BANK(607105)
634 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24220820231364795 08/09/2023 SURESH MAJHI 2402001WL094068 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445689 Mr. SURESH MAJHI INDIAN BANK(607105)
635 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24260820231397139 08/09/2023 SURESH MAJHI 2402001WL099666 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445691 Mr. SURESH MAJHI INDIAN BANK(607105)
636 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24010920231457760 08/09/2023 SURESH MAJHI 2402001WL109913 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445687 Mr. SURESH MAJHI INDIAN BANK(607105)
637 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24080920231510861 08/09/2023 SURESH MAJHI 2402001WL118397 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445685 Mr. SURESH MAJHI INDIAN BANK(607105)
638 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24180820231336449 08/09/2023 SURESH MAJHI 2402001WL088628 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445688 Mr. SURESH MAJHI INDIAN BANK(607105)
639 LEPHRIPARA OR-02-001-012-004/262435395
(LEPHRIPARA) 		2402001000NRG24010920231457758 08/09/2023 SURESH MAJHI 2402001WL109913 SURESH MAJHI 00415 SBIN0006423 237 237 Processed 09/11/2023 7253445686 Mr. SURESH MAJHI INDIAN BANK(607105)
640 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24260820231397140 08/09/2023 MANJU TETE 2402001WL099666 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446005 MRS MANJU TETE STATE BANK OF INDIA(508548)
641 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24270820231405734 08/09/2023 MANJU TETE 2402001WL101648 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446004 MRS MANJU TETE STATE BANK OF INDIA(508548)
642 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300820231428604 08/09/2023 MANJU TETE 2402001WL105575 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446008 MRS MANJU TETE STATE BANK OF INDIA(508548)
643 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300820231428605 08/09/2023 MANJU TETE 2402001WL105575 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446009 MRS MANJU TETE STATE BANK OF INDIA(508548)
644 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24300820231428606 08/09/2023 MANJU TETE 2402001WL105575 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446010 MRS MANJU TETE STATE BANK OF INDIA(508548)
645 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24180820231336450 08/09/2023 MANJU TETE 2402001WL088628 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445999 MRS MANJU TETE STATE BANK OF INDIA(508548)
646 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24220820231364796 08/09/2023 MANJU TETE 2402001WL094068 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446000 MRS MANJU TETE STATE BANK OF INDIA(508548)
647 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24240820231380568 08/09/2023 MANJU TETE 2402001WL096813 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446006 MRS MANJU TETE STATE BANK OF INDIA(508548)
648 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24240820231380569 08/09/2023 MANJU TETE 2402001WL096813 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446007 MRS MANJU TETE STATE BANK OF INDIA(508548)
649 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24210820231356003 08/09/2023 MANJU TETE 2402001WL092352 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446001 MRS MANJU TETE STATE BANK OF INDIA(508548)
650 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24010920231457762 08/09/2023 MANJU TETE 2402001WL109913 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446003 MRS MANJU TETE STATE BANK OF INDIA(508548)
651 LEPHRIPARA OR-02-001-012-004/262435396
(LEPHRIPARA) 		2402001000NRG24010920231457761 08/09/2023 MANJU TETE 2402001WL109913 MANJU TETE 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446002 MRS MANJU TETE STATE BANK OF INDIA(508548)
652 LEPHRIPARA OR-02-001-012-004/262435406
(LEPHRIPARA) 		2402001000NRG24160820231304338 08/09/2023 Bilasini Adha 2402001WL083300 Bilasini Adha 00415 SBIN0006423 1896 1896 Processed 10/11/2023 7253446348 MRS BILASINI ADHA STATE BANK OF INDIA(508548)
653 LEPHRIPARA OR-02-001-012-004/262435406
(LEPHRIPARA) 		2402001000NRG24310820231434655 08/09/2023 Bilasini Adha 2402001WL106534 Bilasini Adha 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253446347 MRS BILASINI ADHA STATE BANK OF INDIA(508548)
654 LEPHRIPARA OR-02-001-012-004/262435406
(LEPHRIPARA) 		2402001000NRG24270820231405751 08/09/2023 Bilasini Adha 2402001WL101649 Bilasini Adha 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253446346 MRS BILASINI ADHA STATE BANK OF INDIA(508548)
655 LEPHRIPARA OR-02-001-012-004/262435424
(LEPHRIPARA) 		2402001000NRG24180820231336451 08/09/2023 SUKANTI SETH 2402001WL088628 SUKANTI SETH 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446144 MRS SUKANTI SETH STATE BANK OF INDIA(508548)
656 LEPHRIPARA OR-02-001-012-004/262435476
(LEPHRIPARA) 		2402001000NRG24270820231405735 08/09/2023 DHANAMATI BHOI 2402001WL101648 DHANAMATI BHOI 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253446242 MRS DHANAMATI BHOI STATE BANK OF INDIA(508548)
657 LEPHRIPARA OR-02-001-012-004/262435476
(LEPHRIPARA) 		2402001000NRG24310820231434658 08/09/2023 DHANAMATI BHOI 2402001WL106534 DHANAMATI BHOI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7253446243 MRS DHANAMATI BHOI STATE BANK OF INDIA(508548)
658 LEPHRIPARA OR-02-001-012-004/2624765
(LEPHRIPARA) 		2402001000NRG24170820231318201 08/09/2023 MINA KUTUAN 2402001WL085587 MINA KUTUAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445672 MISS MINA KUTUAN STATE BANK OF INDIA(508548)
659 LEPHRIPARA OR-02-001-012-004/2624765
(LEPHRIPARA) 		2402001000NRG24170820231318200 08/09/2023 SURENDRA KUTUAN 2402001WL085587 SURENDRA KUTUAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446365 MR SURENDRA KUMAR KUTUAN STATE BANK OF INDIA(508548)
660 LEPHRIPARA OR-02-001-012-004/2624794
(LEPHRIPARA) 		2402001000NRG24070920231497616 08/09/2023 KHIRABATI BANCHOR 2402001WL116435 KHIRABATI BANCHOR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446342 MRS KHIRABATI BANCHHOR STATE BANK OF INDIA(508548)
661 LEPHRIPARA OR-02-001-012-004/2624794
(LEPHRIPARA) 		2402001000NRG24220820231364831 08/09/2023 KHIRABATI BANCHOR 2402001WL094075 KHIRABATI BANCHOR 00415 SBIN0006423 474 474 Processed 10/11/2023 7253446343 MRS KHIRABATI BANCHHOR STATE BANK OF INDIA(508548)
662 LEPHRIPARA OR-02-001-012-004/2624794
(LEPHRIPARA) 		2402001000NRG24220820231364832 08/09/2023 KHIRABATI BANCHOR 2402001WL094075 KHIRABATI BANCHOR 00415 SBIN0006423 711 711 Processed 10/11/2023 7253446344 MRS KHIRABATI BANCHHOR STATE BANK OF INDIA(508548)
663 LEPHRIPARA OR-02-001-012-004/2624794
(LEPHRIPARA) 		2402001000NRG24290820231425518 08/09/2023 KHIRABATI BANCHOR 2402001WL105057 KHIRABATI BANCHOR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446345 MRS KHIRABATI BANCHHOR STATE BANK OF INDIA(508548)
664 LEPHRIPARA OR-02-001-012-004/2624866
(LEPHRIPARA) 		2402001000NRG24010920231457767 08/09/2023 CHANDRAMA RAUDIA 2402001WL109913 CHANDRAMA RAUDIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253445698 MRS CHANDRAMA RAUDIA STATE BANK OF INDIA(508548)
665 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24080920231510869 08/09/2023 PINKU NAIK 2402001WL118397 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446110 MR PINKU NAIK STATE BANK OF INDIA(508548)
666 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24010920231457769 08/09/2023 PINKU NAIK 2402001WL109913 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446109 MR PINKU NAIK STATE BANK OF INDIA(508548)
667 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24010920231457768 08/09/2023 PINKU NAIK 2402001WL109913 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446108 MR PINKU NAIK STATE BANK OF INDIA(508548)
668 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24220820231364799 08/09/2023 PINKU NAIK 2402001WL094068 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446103 MR PINKU NAIK STATE BANK OF INDIA(508548)
669 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24240820231380575 08/09/2023 PINKU NAIK 2402001WL096813 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446071 MR PINKU NAIK STATE BANK OF INDIA(508548)
670 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24240820231380576 08/09/2023 PINKU NAIK 2402001WL096813 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446072 MR PINKU NAIK STATE BANK OF INDIA(508548)
671 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24210820231356006 08/09/2023 PINKU NAIK 2402001WL092352 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446104 MR PINKU NAIK STATE BANK OF INDIA(508548)
672 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24210820231356007 08/09/2023 PINKU NAIK 2402001WL092352 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446105 MR PINKU NAIK STATE BANK OF INDIA(508548)
673 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24180820231336455 08/09/2023 PINKU NAIK 2402001WL088628 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446107 MR PINKU NAIK STATE BANK OF INDIA(508548)
674 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24270820231405741 08/09/2023 PINKU NAIK 2402001WL101648 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446073 MR PINKU NAIK STATE BANK OF INDIA(508548)
675 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24300820231428611 08/09/2023 PINKU NAIK 2402001WL105575 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446074 MR PINKU NAIK STATE BANK OF INDIA(508548)
676 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24300820231428612 08/09/2023 PINKU NAIK 2402001WL105575 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446075 MR PINKU NAIK STATE BANK OF INDIA(508548)
677 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24300820231428613 08/09/2023 PINKU NAIK 2402001WL105575 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446076 MR PINKU NAIK STATE BANK OF INDIA(508548)
678 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24200820231350050 08/09/2023 PINKU NAIK 2402001WL091513 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446106 MR PINKU NAIK STATE BANK OF INDIA(508548)
679 LEPHRIPARA OR-02-001-012-004/2624922
(LEPHRIPARA) 		2402001000NRG24260820231397143 08/09/2023 PINKU NAIK 2402001WL099666 PINKU NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446070 MR PINKU NAIK STATE BANK OF INDIA(508548)
680 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24010920231457771 08/09/2023 FRANSIS MUNDA 2402001WL109913 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446146 FANASIS MUNDA STATE BANK OF INDIA(508548)
681 LEPHRIPARA OR-02-001-012-004/2624923
(LEPHRIPARA) 		2402001000NRG24010920231457770 08/09/2023 FRANSIS MUNDA 2402001WL109913 FRANSIS MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446145 FANASIS MUNDA STATE BANK OF INDIA(508548)
682 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24080920231510872 08/09/2023 RANJAN MUNDA 2402001WL118397 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446102 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
683 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24010920231457773 08/09/2023 RANJAN MUNDA 2402001WL109913 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446131 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
684 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24010920231457772 08/09/2023 RANJAN MUNDA 2402001WL109913 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446130 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
685 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24210820231356008 08/09/2023 RANJAN MUNDA 2402001WL092352 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446132 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
686 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24210820231356009 08/09/2023 RANJAN MUNDA 2402001WL092352 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446133 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
687 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24240820231380577 08/09/2023 RANJAN MUNDA 2402001WL096813 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446138 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
688 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24240820231380578 08/09/2023 RANJAN MUNDA 2402001WL096813 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446139 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
689 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24220820231364800 08/09/2023 RANJAN MUNDA 2402001WL094068 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446134 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
690 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24180820231336456 08/09/2023 RANJAN MUNDA 2402001WL088628 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446136 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
691 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24260820231397144 08/09/2023 RANJAN MUNDA 2402001WL099666 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446137 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
692 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24200820231350051 08/09/2023 RANJAN MUNDA 2402001WL091513 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446135 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
693 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24300820231428614 08/09/2023 RANJAN MUNDA 2402001WL105575 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446141 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
694 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24300820231428615 08/09/2023 RANJAN MUNDA 2402001WL105575 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446142 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
695 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24300820231428616 08/09/2023 RANJAN MUNDA 2402001WL105575 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446143 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
696 LEPHRIPARA OR-02-001-012-004/2624924
(LEPHRIPARA) 		2402001000NRG24270820231405742 08/09/2023 RANJAN MUNDA 2402001WL101648 RANJAN MUNDA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446140 MR RANJAN MUNDA STATE BANK OF INDIA(508548)
697 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24270820231405743 08/09/2023 AGAMSAE KUTUA 2402001WL101648 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446240 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
698 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24200820231350052 08/09/2023 AGAMSAE KUTUA 2402001WL091513 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446236 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
699 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24260820231397145 08/09/2023 AGAMSAE KUTUA 2402001WL099666 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446239 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
700 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24180820231336457 08/09/2023 AGAMSAE KUTUA 2402001WL088628 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446209 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
701 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24220820231364801 08/09/2023 AGAMSAE KUTUA 2402001WL094068 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446208 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
702 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24240820231380579 08/09/2023 AGAMSAE KUTUA 2402001WL096813 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446237 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
703 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24240820231380580 08/09/2023 AGAMSAE KUTUA 2402001WL096813 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446238 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
704 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24210820231356010 08/09/2023 AGAMSAE KUTUA 2402001WL092352 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446206 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
705 LEPHRIPARA OR-02-001-012-004/2624970
(LEPHRIPARA) 		2402001000NRG24210820231356011 08/09/2023 AGAMSAE KUTUA 2402001WL092352 AGAMSAE KUTUA 00415 SBIN0006423 237 237 Processed 10/11/2023 7253446207 MR AGAMSAI KUTIA STATE BANK OF INDIA(508548)
706 LEPHRIPARA OR-02-001-012-005/11149
(LEPHRIPARA) 		2402001000NRG24180820231336468 08/09/2023 KESHAB KISAN 2402001WL088630 KESHAB KISAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253446052 MR KESHABA KISHAN STATE BANK OF INDIA(508548)
707 LEPHRIPARA OR-02-001-012-005/11270
(LEPHRIPARA) 		2402001000NRG24180820231336458 08/09/2023 MINAKETAN DILA 2402001WL088628 MINAKETAN DILA 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446371 MINAKETAN DILA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LEPHRIPARA OR-02-001-012-005/11271
(LEPHRIPARA) 		2402001000NRG24150820231299637 08/09/2023 MUNKU MINZ 2402001WL082500 MUNKU MINZ 00415 SBIN0006423 474 474 Processed 09/11/2023 7253445828 MINKU MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
709 LEPHRIPARA OR-02-001-012-005/11271
(LEPHRIPARA) 		2402001000NRG24010920231457774 08/09/2023 MUNKU MINZ 2402001WL109913 MUNKU MINZ 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253445830 MINKU MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
710 LEPHRIPARA OR-02-001-012-005/11271
(LEPHRIPARA) 		2402001000NRG24270820231405744 08/09/2023 MUNKU MINZ 2402001WL101648 MUNKU MINZ 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7253445831 MINKU MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
711 LEPHRIPARA OR-02-001-012-005/11271
(LEPHRIPARA) 		2402001000NRG24160820231304346 08/09/2023 MUNKU MINZ 2402001WL083300 MUNKU MINZ 00415 SBIN0006423 711 711 Processed 09/11/2023 7253445829 MINKU MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
712 LEPHRIPARA OR-02-001-012-005/11271
(LEPHRIPARA) 		2402001000NRG24200820231350053 08/09/2023 MUNKU MINZ 2402001WL091513 MUNKU MINZ 00415 SBIN0006423 948 948 Processed 09/11/2023 7253445827 MINKU MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
713 LEPHRIPARA OR-02-001-012-005/11341
(LEPHRIPARA) 		2402001000NRG24190820231343468 08/09/2023 BARUN MAJHI 2402001WL089937 BARUN MAJHI 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446306 BARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 LEPHRIPARA OR-02-001-012-005/11341
(LEPHRIPARA) 		2402001000NRG24220820231364833 08/09/2023 BARUN MAJHI 2402001WL094075 BARUN MAJHI 00415 SBIN0006423 711 711 Processed 09/11/2023 7253446307 BARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 LEPHRIPARA OR-02-001-012-005/11341
(LEPHRIPARA) 		2402001000NRG24070920231497608 08/09/2023 BARUN MAJHI 2402001WL116433 BARUN MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446304 BARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 LEPHRIPARA OR-02-001-012-005/11341
(LEPHRIPARA) 		2402001000NRG24290820231425521 08/09/2023 BARUN MAJHI 2402001WL105058 BARUN MAJHI 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253446303 BARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 LEPHRIPARA OR-02-001-012-005/11341
(LEPHRIPARA) 		2402001000NRG24180820231336460 08/09/2023 BARUN MAJHI 2402001WL088628 BARUN MAJHI 00415 SBIN0006423 474 474 Processed 09/11/2023 7253446305 BARUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 LEPHRIPARA OR-02-001-012-005/21036
(LEPHRIPARA) 		2402001000NRG24290820231425522 08/09/2023 NALINIPRAVA NAIK 2402001WL105058 NALINIPRAVA NAIK 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253445903 NALINIPRAVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
719 LEPHRIPARA OR-02-001-012-005/21036
(LEPHRIPARA) 		2402001000NRG24070920231497609 08/09/2023 NALINIPRAVA NAIK 2402001WL116433 NALINIPRAVA NAIK 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253445900 NALINIPRAVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
720 LEPHRIPARA OR-02-001-012-005/21036
(LEPHRIPARA) 		2402001000NRG24170820231318120 08/09/2023 NALINIPRAVA NAIK 2402001WL085580 NALINIPRAVA NAIK 00415 SBIN0006423 474 474 Processed 09/11/2023 7253445899 NALINIPRAVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
721 LEPHRIPARA OR-02-001-012-005/21036
(LEPHRIPARA) 		2402001000NRG24220820231364834 08/09/2023 NALINIPRAVA NAIK 2402001WL094075 NALINIPRAVA NAIK 00415 SBIN0006423 711 711 Processed 09/11/2023 7253445902 NALINIPRAVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
722 LEPHRIPARA OR-02-001-012-005/21036
(LEPHRIPARA) 		2402001000NRG24190820231343469 08/09/2023 NALINIPRAVA NAIK 2402001WL089937 NALINIPRAVA NAIK 00415 SBIN0006423 474 474 Processed 09/11/2023 7253445901 NALINIPRAVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
723 LEPHRIPARA OR-02-001-012-005/216301
(LEPHRIPARA) 		2402001000NRG24180820231336472 08/09/2023 Gajindra Kishan 2402001WL088630 Gajindra Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445969 MR GAJENDRA KISHAN STATE BANK OF INDIA(508548)
724 LEPHRIPARA OR-02-001-012-005/216301
(LEPHRIPARA) 		2402001000NRG24180820231336473 08/09/2023 Gajindra Kishan 2402001WL088630 Gajindra Kishan 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445970 MR GAJENDRA KISHAN STATE BANK OF INDIA(508548)
725 LEPHRIPARA OR-02-001-012-005/216301
(LEPHRIPARA) 		2402001000NRG24180820231336474 08/09/2023 Gajindra Kishan 2402001WL088630 Gajindra Kishan 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445998 MR GAJENDRA KISHAN STATE BANK OF INDIA(508548)
726 LEPHRIPARA OR-02-001-012-005/21637
(LEPHRIPARA) 		2402001000NRG24260820231397146 08/09/2023 SUCHITA KUJUR 2402001WL099666 SUCHITA KUJUR 00415 SBIN0006423 948 948 Rejected 09/11/2023 7253445700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 LEPHRIPARA OR-02-001-012-005/21637
(LEPHRIPARA) 		2402001000NRG24210820231356012 08/09/2023 SUCHITA KUJUR 2402001WL092352 SUCHITA KUJUR 00415 SBIN0006423 948 948 Rejected 09/11/2023 7253445731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 LEPHRIPARA OR-02-001-012-005/21637
(LEPHRIPARA) 		2402001000NRG24010920231457776 08/09/2023 SUCHITA KUJUR 2402001WL109913 SUCHITA KUJUR 00415 SBIN0006423 711 711 Rejected 09/11/2023 7253445702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 LEPHRIPARA OR-02-001-012-005/21637
(LEPHRIPARA) 		2402001000NRG24010920231457775 08/09/2023 SUCHITA KUJUR 2402001WL109913 SUCHITA KUJUR 00415 SBIN0006423 948 948 Rejected 09/11/2023 7253445701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 LEPHRIPARA OR-02-001-012-005/21637
(LEPHRIPARA) 		2402001000NRG24150820231299638 08/09/2023 SUCHITA KUJUR 2402001WL082500 SUCHITA KUJUR 00415 SBIN0006423 474 474 Rejected 09/11/2023 7253445703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 LEPHRIPARA OR-02-001-012-005/21637
(LEPHRIPARA) 		2402001000NRG24170820231318202 08/09/2023 SUCHITA KUJUR 2402001WL085587 SUCHITA KUJUR 00415 SBIN0006423 948 948 Rejected 09/11/2023 7253445704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 LEPHRIPARA OR-02-001-012-005/26243054
(LEPHRIPARA) 		2402001000NRG24170820231318203 08/09/2023 MITHUN PRADHAN 2402001WL085587 MITHUN PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445752 MR MITHUN PRADHAN STATE BANK OF INDIA(508548)
733 LEPHRIPARA OR-02-001-012-005/26243054
(LEPHRIPARA) 		2402001000NRG24150820231299639 08/09/2023 MITHUN PRADHAN 2402001WL082500 MITHUN PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445751 MR MITHUN PRADHAN STATE BANK OF INDIA(508548)
734 LEPHRIPARA OR-02-001-012-005/26243054
(LEPHRIPARA) 		2402001000NRG24210820231356013 08/09/2023 MITHUN PRADHAN 2402001WL092352 MITHUN PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445748 MR MITHUN PRADHAN STATE BANK OF INDIA(508548)
735 LEPHRIPARA OR-02-001-012-005/26243054
(LEPHRIPARA) 		2402001000NRG24010920231457778 08/09/2023 MITHUN PRADHAN 2402001WL109913 MITHUN PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445750 MR MITHUN PRADHAN STATE BANK OF INDIA(508548)
736 LEPHRIPARA OR-02-001-012-005/26243054
(LEPHRIPARA) 		2402001000NRG24010920231457777 08/09/2023 MITHUN PRADHAN 2402001WL109913 MITHUN PRADHAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445749 MR MITHUN PRADHAN STATE BANK OF INDIA(508548)
737 LEPHRIPARA OR-02-001-012-005/26243054
(LEPHRIPARA) 		2402001000NRG24260820231397147 08/09/2023 MITHUN PRADHAN 2402001WL099666 MITHUN PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445753 MR MITHUN PRADHAN STATE BANK OF INDIA(508548)
738 LEPHRIPARA OR-02-001-012-005/26243100
(LEPHRIPARA) 		2402001000NRG24240820231380585 08/09/2023 ANITA DIURIA 2402001WL096814 ANITA DIURIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446300 MRS ANITA DIURIA STATE BANK OF INDIA(508548)
739 LEPHRIPARA OR-02-001-012-005/26243100
(LEPHRIPARA) 		2402001000NRG24300820231428617 08/09/2023 ANITA DIURIA 2402001WL105575 ANITA DIURIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446301 MRS ANITA DIURIA STATE BANK OF INDIA(508548)
740 LEPHRIPARA OR-02-001-012-005/262435561
(LEPHRIPARA) 		2402001000NRG24080920231510875 08/09/2023 SEEMA TIRKEY 2402001WL118397 SEEMA TIRKEY 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446017 SEEMA TIRKEY INDUSIND BANK(607189)
741 LEPHRIPARA OR-02-001-012-005/2624778
(LEPHRIPARA) 		2402001000NRG24290820231425519 08/09/2023 SARASWATI BAGHUAR 2402001WL105057 SARASWATI BAGHUAR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445667 MRS SARASWATI BAGHUAR STATE BANK OF INDIA(508548)
742 LEPHRIPARA OR-02-001-012-005/2624778
(LEPHRIPARA) 		2402001000NRG24190820231343477 08/09/2023 SARASWATI BAGHUAR 2402001WL089939 SARASWATI BAGHUAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445669 MRS SARASWATI BAGHUAR STATE BANK OF INDIA(508548)
743 LEPHRIPARA OR-02-001-012-005/2624778
(LEPHRIPARA) 		2402001000NRG24220820231364817 08/09/2023 SARASWATI BAGHUAR 2402001WL094071 SARASWATI BAGHUAR 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445668 MRS SARASWATI BAGHUAR STATE BANK OF INDIA(508548)
744 LEPHRIPARA OR-02-001-012-005/2624778
(LEPHRIPARA) 		2402001000NRG24070920231497617 08/09/2023 SARASWATI BAGHUAR 2402001WL116435 SARASWATI BAGHUAR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445671 MRS SARASWATI BAGHUAR STATE BANK OF INDIA(508548)
745 LEPHRIPARA OR-02-001-012-005/2624778
(LEPHRIPARA) 		2402001000NRG24170820231318121 08/09/2023 SARASWATI BAGHUAR 2402001WL085580 SARASWATI BAGHUAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445670 MRS SARASWATI BAGHUAR STATE BANK OF INDIA(508548)
746 LEPHRIPARA OR-02-001-012-005/2624785
(LEPHRIPARA) 		2402001000NRG24160820231304347 08/09/2023 JAGABANDHU RAKSA 2402001WL083300 JAGABANDHU RAKSA 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445755 MR JAGABANDHU RAXA STATE BANK OF INDIA(508548)
747 LEPHRIPARA OR-02-001-012-005/2624785
(LEPHRIPARA) 		2402001000NRG24150820231299640 08/09/2023 JAGABANDHU RAKSA 2402001WL082500 JAGABANDHU RAKSA 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445754 MR JAGABANDHU RAXA STATE BANK OF INDIA(508548)
748 LEPHRIPARA OR-02-001-012-005/2624785
(LEPHRIPARA) 		2402001000NRG24010920231457779 08/09/2023 JAGABANDHU RAKSA 2402001WL109913 JAGABANDHU RAKSA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445756 MR JAGABANDHU RAXA STATE BANK OF INDIA(508548)
749 LEPHRIPARA OR-02-001-012-005/2624785
(LEPHRIPARA) 		2402001000NRG24200820231350054 08/09/2023 JAGABANDHU RAKSA 2402001WL091513 JAGABANDHU RAKSA 00415 SBIN0006423 948 948 Processed 10/11/2023 7253445783 MR JAGABANDHU RAXA STATE BANK OF INDIA(508548)
750 LEPHRIPARA OR-02-001-012-005/2624785
(LEPHRIPARA) 		2402001000NRG24270820231405745 08/09/2023 JAGABANDHU RAKSA 2402001WL101648 JAGABANDHU RAKSA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7253445784 MR JAGABANDHU RAXA STATE BANK OF INDIA(508548)
751 LEPHRIPARA OR-02-001-012-005/2624823
(LEPHRIPARA) 		2402001000NRG24070920231497610 08/09/2023 SABITA BIROL 2402001WL116433 SABITA BIROL 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7253445734 SABITA BIROL INDIA POST PAYMENTS BANK LIMITED(508528)
752 LEPHRIPARA OR-02-001-012-005/2624847
(LEPHRIPARA) 		2402001000NRG24150820231299657 08/09/2023 DISCONI PRADHAN 2402001WL082502 DISCONI PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445661 MRS DISCONI PRADHAN STATE BANK OF INDIA(508548)
753 LEPHRIPARA OR-02-001-012-005/2624847
(LEPHRIPARA) 		2402001000NRG24070920231497611 08/09/2023 DISCONI PRADHAN 2402001WL116433 DISCONI PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445660 MRS DISCONI PRADHAN STATE BANK OF INDIA(508548)
754 LEPHRIPARA OR-02-001-012-005/2624847
(LEPHRIPARA) 		2402001000NRG24170820231318123 08/09/2023 DISCONI PRADHAN 2402001WL085580 DISCONI PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445662 MRS DISCONI PRADHAN STATE BANK OF INDIA(508548)
755 LEPHRIPARA OR-02-001-012-005/2624847
(LEPHRIPARA) 		2402001000NRG24220820231364836 08/09/2023 DISCONI PRADHAN 2402001WL094075 DISCONI PRADHAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7253445664 MRS DISCONI PRADHAN STATE BANK OF INDIA(508548)
756 LEPHRIPARA OR-02-001-012-005/2624847
(LEPHRIPARA) 		2402001000NRG24290820231425524 08/09/2023 DISCONI PRADHAN 2402001WL105058 DISCONI PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253445659 MRS DISCONI PRADHAN STATE BANK OF INDIA(508548)
757 LEPHRIPARA OR-02-001-012-005/2624847
(LEPHRIPARA) 		2402001000NRG24190820231343470 08/09/2023 DISCONI PRADHAN 2402001WL089937 DISCONI PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7253445663 MRS DISCONI PRADHAN STATE BANK OF INDIA(508548)
758 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24300820231428618 08/09/2023 HATA KISHOR DIURIA 2402001WL105575 HATA KISHOR DIURIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446255 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
759 LEPHRIPARA OR-02-001-012-005/2624899
(LEPHRIPARA) 		2402001000NRG24240820231380586 08/09/2023 HATA KISHOR DIURIA 2402001WL096814 HATA KISHOR DIURIA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7253446256 MR HATA KISHOR DIURIA STATE BANK OF INDIA(508548)
SubTotal 346731 346731
760 LEPHRIPARA OR-02-001-012-004/11466
(LEPHRIPARA) 		2402001000NRG24170820231318195 08/09/2023 ILA KUTUA 2402001WL085587 ILA KUTUA 00468 UBIN0571784 1659 1659 Processed 10/11/2023 7253445705 MRS ELABATI KUTUAN STATE BANK OF INDIA(508548)
761 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24240820231380550 08/09/2023 DAYANIDHI NAGBANSI 2402001WL096813 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 09/11/2023 7253446078 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
762 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24210820231355990 08/09/2023 DAYANIDHI NAGBANSI 2402001WL092352 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 09/11/2023 7253446050 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
763 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24200820231350042 08/09/2023 DAYANIDHI NAGBANSI 2402001WL091513 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 09/11/2023 7253446077 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
764 LEPHRIPARA OR-02-001-012-004/26243057
(LEPHRIPARA) 		2402001000NRG24180820231336442 08/09/2023 DAYANIDHI NAGBANSI 2402001WL088628 DAYANIDHI NAGBANSI 00468 UBIN0571784 237 237 Processed 09/11/2023 7253446049 DAYANIDHI NAGABANSI UNION BANK OF INDIA(508500)
765 LEPHRIPARA OR-02-001-012-004/262435394
(LEPHRIPARA) 		2402001000NRG24240820231380561 08/09/2023 UMESH JOJO 2402001WL096813 UMESH JOJO 00468 UBIN0571784 237 237 Processed 09/11/2023 7253446101 UMESH JOJO UNION BANK OF INDIA(508500)
766 LEPHRIPARA OR-02-001-012-004/2624866
(LEPHRIPARA) 		2402001000NRG24010920231457766 08/09/2023 PRAMOD PRADHAN 2402001WL109913 PRAMOD PRADHAN 00468 UBIN0571784 237 237 Processed 09/11/2023 7253445699 PRAMOD PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3081 3081
767 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24300820231428527 08/09/2023 ANIMA KISHAN 2402001WL105575 ANIMA KISHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445860 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
768 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24070920231497613 08/09/2023 ANIMA KISHAN 2402001WL116435 ANIMA KISHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445856 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24170820231318119 08/09/2023 ANIMA KISHAN 2402001WL085580 ANIMA KISHAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7253445857 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
770 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24190820231343473 08/09/2023 ANIMA KISHAN 2402001WL089939 ANIMA KISHAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7253445859 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
771 LEPHRIPARA OR-02-001-012-001/11091
(LEPHRIPARA) 		2402001000NRG24220820231364813 08/09/2023 ANIMA KISHAN 2402001WL094071 ANIMA KISHAN 00691 IPOS0000001 711 711 Processed 09/11/2023 7253445858 ANIMA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 LEPHRIPARA OR-02-001-012-001/21133
(LEPHRIPARA) 		2402001000NRG24150820231299649 08/09/2023 BINOD KISHAN 2402001WL082502 BINOD KISHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445862 BINOD KISHAN CANARA BANK(508532)
773 LEPHRIPARA OR-02-001-012-001/262435308
(LEPHRIPARA) 		2402001000NRG24150820231299652 08/09/2023 RASHMITA MAJHI 2402001WL082502 RASHMITA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445848 RASHMITA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 LEPHRIPARA OR-02-001-012-001/262435487
(LEPHRIPARA) 		2402001000NRG24150820231299653 08/09/2023 DIPANJALI DANDASENA 2402001WL082502 DIPANJALI DANDASENA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445861 DIPANJALI DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
775 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24180820231336417 08/09/2023 LALITA KALO 2402001WL088628 LALITA KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7253445850 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
776 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24150820231299634 08/09/2023 LALITA KALO 2402001WL082500 LALITA KALO 00691 IPOS0000001 474 474 Processed 09/11/2023 7253445849 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
777 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24220820231364767 08/09/2023 LALITA KALO 2402001WL094068 LALITA KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7253445853 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
778 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24210820231355949 08/09/2023 LALITA KALO 2402001WL092352 LALITA KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7253445851 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
779 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24210820231355950 08/09/2023 LALITA KALO 2402001WL092352 LALITA KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7253445852 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
780 LEPHRIPARA OR-02-001-012-003/262435353
(LEPHRIPARA) 		2402001000NRG24240820231380517 08/09/2023 LALITA KALO 2402001WL096813 LALITA KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7253445854 LALITA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
781 LEPHRIPARA OR-02-001-012-004/11385
(LEPHRIPARA) 		2402001000NRG24160820231304329 08/09/2023 KARTIKA BARIHA 2402001WL083300 KARTIKA BARIHA 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7253445839 MR KARTTIK BARIHA STATE BANK OF INDIA(508548)
782 LEPHRIPARA OR-02-001-012-004/11385
(LEPHRIPARA) 		2402001000NRG24270820231405703 08/09/2023 KARTIKA BARIHA 2402001WL101648 KARTIKA BARIHA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7253445840 MR KARTTIK BARIHA STATE BANK OF INDIA(508548)
783 LEPHRIPARA OR-02-001-012-004/11385
(LEPHRIPARA) 		2402001000NRG24310820231434640 08/09/2023 KARTIKA BARIHA 2402001WL106534 KARTIKA BARIHA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7253445841 MR KARTTIK BARIHA STATE BANK OF INDIA(508548)
784 LEPHRIPARA OR-02-001-012-004/11453
(LEPHRIPARA) 		2402001000NRG24150820231299655 08/09/2023 ILARUS MUNDA 2402001WL082502 ILARUS MUNDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445864 ILARUS MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
785 LEPHRIPARA OR-02-001-012-004/262435112
(LEPHRIPARA) 		2402001000NRG24070920231497615 08/09/2023 SITA GHOSI 2402001WL116435 SITA GHOSI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445842 SITA GHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
786 LEPHRIPARA OR-02-001-012-004/262435148
(LEPHRIPARA) 		2402001000NRG24270820231405727 08/09/2023 ARATI BHOI 2402001WL101648 ARATI BHOI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253445846 ARATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
787 LEPHRIPARA OR-02-001-012-004/262435148
(LEPHRIPARA) 		2402001000NRG24310820231434650 08/09/2023 ARATI BHOI 2402001WL106534 ARATI BHOI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253445847 ARATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LEPHRIPARA OR-02-001-012-004/262435151
(LEPHRIPARA) 		2402001000NRG24310820231434651 08/09/2023 SANJULATA NAIK 2402001WL106534 SANJULATA NAIK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253445844 SANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
789 LEPHRIPARA OR-02-001-012-004/262435151
(LEPHRIPARA) 		2402001000NRG24270820231405748 08/09/2023 SANJULATA NAIK 2402001WL101649 SANJULATA NAIK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7253445845 SANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 LEPHRIPARA OR-02-001-012-004/262435151
(LEPHRIPARA) 		2402001000NRG24160820231304337 08/09/2023 SANJULATA NAIK 2402001WL083300 SANJULATA NAIK 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7253445843 SANJULATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 LEPHRIPARA OR-02-001-012-004/262435422
(LEPHRIPARA) 		2402001000NRG24010920231457763 08/09/2023 KISHORI PRADHAN 2402001WL109913 KISHORI PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7253445855 KISHORI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 LEPHRIPARA OR-02-001-012-005/216307
(LEPHRIPARA) 		2402001000NRG24150820231299647 08/09/2023 BINOD KISHAN 2402001WL082501 BINOD KISHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253445863 BINOD KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
Total 385125 385125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_080923APB_FTO_505106 Canara Bank CNRB0004085 DARLIPALI 1659
2 LEPHRIPARA OR2402001012_080923APB_FTO_505106 Central Bank Of India CBIN0284879 DUDUKA 1659
3 LEPHRIPARA OR2402001012_080923APB_FTO_505106 State Bank of India SBIN0003585 SARGIPALI 3555
4 LEPHRIPARA OR2402001012_080923APB_FTO_505106 State Bank of India SBIN0006423 LEFRIPADA 306915
5 LEPHRIPARA OR2402001012_080923APB_FTO_505106 State Bank of India SBIN0006423 LEPHRIPARA 39816
6 LEPHRIPARA OR2402001012_080923APB_FTO_505106 Union Bank of India UBIN0571784 SUNDARGARH 3081
7 LEPHRIPARA OR2402001012_080923APB_FTO_505106 India Post Payments Bank IPOS0000001 SUNDARGARH 28440

Download In Excel