Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:15 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_250723APB_FTO_376930
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-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24220720231047348 25/07/2023 PUSPA ROUT 2402001WL045702 PUSPA ROUT 00415 SBIN0004221 474 474 Processed 31/08/2023 4980056633 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 LEPHRIPARA OR-02-001-011-002/20502
(KULABIRA) 		2402001000NRG24240720231075639 25/07/2023 PUSPA ROUT 2402001WL048444 PUSPA ROUT 00415 SBIN0004221 474 474 Processed 31/08/2023 4980056632 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24240720231075430 25/07/2023 Dhaneswar Basara 2402001WL048444 Dhaneswar Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056372 MR DHANESWAR BASARA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24220720231047264 25/07/2023 Dhaneswar Basara 2402001WL045702 Dhaneswar Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056375 MR DHANESWAR BASARA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24240720231075432 25/07/2023 Dhaneswar Basara 2402001WL048444 Dhaneswar Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056371 MR DHANESWAR BASARA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24210720231034558 25/07/2023 Dhaneswar Basara 2402001WL044604 Dhaneswar Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056374 MR DHANESWAR BASARA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24210720231034560 25/07/2023 Dhaneswar Basara 2402001WL044604 Dhaneswar Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056373 MR DHANESWAR BASARA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24210720231034559 25/07/2023 Saila Basara 2402001WL044604 Saila Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056369 MRS SAILA BASARA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24210720231034561 25/07/2023 Saila Basara 2402001WL044604 Saila Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056370 MRS SAILA BASARA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24240720231075433 25/07/2023 Saila Basara 2402001WL048444 Saila Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056368 MRS SAILA BASARA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-011-001/1299
(KULABIRA) 		2402001000NRG24240720231075431 25/07/2023 Saila Basara 2402001WL048444 Saila Basara 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056367 MRS SAILA BASARA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-011-001/1315
(KULABIRA) 		2402001000NRG24240720231075434 25/07/2023 RAMESH BAG 2402001WL048444 RAMESH BAG 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056591 RAMESH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-011-001/1315
(KULABIRA) 		2402001000NRG24240720231075436 25/07/2023 RAMESH BAG 2402001WL048444 RAMESH BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056592 RAMESH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-011-001/1315
(KULABIRA) 		2402001000NRG24210720231034562 25/07/2023 RAMESH BAG 2402001WL044604 RAMESH BAG 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056590 RAMESH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 LEPHRIPARA OR-02-001-011-001/1321
(KULABIRA) 		2402001000NRG24210720231034564 25/07/2023 SUKLA DANDASANA 2402001WL044604 SUKLA DANDASANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056225 SUKUNTA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LEPHRIPARA OR-02-001-011-001/1321
(KULABIRA) 		2402001000NRG24240720231075437 25/07/2023 SUKLA DANDASANA 2402001WL048444 SUKLA DANDASANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056226 SUKUNTA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-011-001/1321
(KULABIRA) 		2402001000NRG24240720231075438 25/07/2023 SUKLA DANDASANA 2402001WL048444 SUKLA DANDASANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056227 SUKUNTA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-011-001/1328
(KULABIRA) 		2402001000NRG24210720231034565 25/07/2023 Karna Naik 2402001WL044604 Karna Naik 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056232 KARNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 LEPHRIPARA OR-02-001-011-001/1328
(KULABIRA) 		2402001000NRG24210720231034566 25/07/2023 Sakuntala Naik 2402001WL044604 Sakuntala Naik 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056273 SAKUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24210720231034568 25/07/2023 Jema Pradhan 2402001WL044604 Jema Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056314 JEMA PRADHAN ,D/O-SHATRUGHANA SA BANK OF INDIA(508505)
21 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24210720231034570 25/07/2023 Jema Pradhan 2402001WL044604 Jema Pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056313 JEMA PRADHAN ,D/O-SHATRUGHANA SA BANK OF INDIA(508505)
22 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24210720231034569 25/07/2023 Tule Pradhan 2402001WL044604 Tule Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056315 MR TULE PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24210720231034567 25/07/2023 Tule Pradhan 2402001WL044604 Tule Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056316 MR TULE PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24240720231075439 25/07/2023 Tule Pradhan 2402001WL048444 Tule Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056318 MR TULE PRADHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24240720231075440 25/07/2023 Tule Pradhan 2402001WL048444 Tule Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056319 MR TULE PRADHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-011-001/1341
(KULABIRA) 		2402001000NRG24220720231047265 25/07/2023 Tule Pradhan 2402001WL045702 Tule Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056317 MR TULE PRADHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24220720231047266 25/07/2023 Purna Majhi 2402001WL045702 Purna Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056409 PURNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24240720231075441 25/07/2023 Purna Majhi 2402001WL048444 Purna Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056411 PURNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24240720231075442 25/07/2023 Purna Majhi 2402001WL048444 Purna Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056410 PURNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24210720231034572 25/07/2023 Purna Majhi 2402001WL044604 Purna Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056407 PURNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-011-001/1347
(KULABIRA) 		2402001000NRG24210720231034571 25/07/2023 Purna Majhi 2402001WL044604 Purna Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056408 PURNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24210720231034573 25/07/2023 Balaswar kishan 2402001WL044604 Balaswar kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056429 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24210720231034575 25/07/2023 Balaswar kishan 2402001WL044604 Balaswar kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056428 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24240720231075443 25/07/2023 Balaswar kishan 2402001WL048444 Balaswar kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056427 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24240720231075445 25/07/2023 Balaswar kishan 2402001WL048444 Balaswar kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056426 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24220720231047267 25/07/2023 Balaswar kishan 2402001WL045702 Balaswar kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056425 MR BALESWAR KISHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24220720231047268 25/07/2023 Sabitri Kishan 2402001WL045702 Sabitri Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056194 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24240720231075446 25/07/2023 Sabitri Kishan 2402001WL048444 Sabitri Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056195 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24240720231075444 25/07/2023 Sabitri Kishan 2402001WL048444 Sabitri Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056196 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24210720231034574 25/07/2023 Sabitri Kishan 2402001WL044604 Sabitri Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056192 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-011-001/1351
(KULABIRA) 		2402001000NRG24210720231034576 25/07/2023 Sabitri Kishan 2402001WL044604 Sabitri Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056193 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-011-001/1378
(KULABIRA) 		2402001000NRG24250720231079242 25/07/2023 Mamata Majhi 2402001WL048841 Mamata Majhi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056420 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-011-001/1378
(KULABIRA) 		2402001000NRG24250720231079241 25/07/2023 Upendra Majhi 2402001WL048841 Upendra Majhi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056499 MR MAJHI UPENDRA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-011-001/1383
(KULABIRA) 		2402001000NRG24210720231034579 25/07/2023 PULJHARI 2402001WL044604 PULJHARI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056423 MRS PHULATULI KISAN STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-011-001/1383
(KULABIRA) 		2402001000NRG24240720231075448 25/07/2023 PULJHARI 2402001WL048444 PULJHARI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056424 MRS PHULATULI KISAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-011-001/1383
(KULABIRA) 		2402001000NRG24240720231075449 25/07/2023 PULJHARI 2402001WL048444 PULJHARI 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056535 MRS PHULATULI KISAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-011-001/1385
(KULABIRA) 		2402001000NRG24210720231034580 25/07/2023 Chandramani Majhi 2402001WL044604 Chandramani Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056260 MR CHANDRAMANI MAJHI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-011-001/1386
(KULABIRA) 		2402001000NRG24210720231034581 25/07/2023 LAKSHMI SHA 2402001WL044604 LAKSHMI SHA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056587 LAXMI SA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-011-001/1386
(KULABIRA) 		2402001000NRG24240720231075450 25/07/2023 LAKSHMI SHA 2402001WL048444 LAKSHMI SHA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056588 LAXMI SA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LEPHRIPARA OR-02-001-011-001/1386
(KULABIRA) 		2402001000NRG24240720231075451 25/07/2023 LAKSHMI SHA 2402001WL048444 LAKSHMI SHA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056589 LAXMI SA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LEPHRIPARA OR-02-001-011-001/1399
(KULABIRA) 		2402001000NRG24210720231034582 25/07/2023 Hema Majhi 2402001WL044604 Hema Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056323 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24210720231034584 25/07/2023 Bhishma Dandasena 2402001WL044604 Bhishma Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056378 MRS BHISHMA DANDASENA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24240720231075455 25/07/2023 Bhishma Dandasena 2402001WL048444 Bhishma Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056380 MRS BHISHMA DANDASENA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24240720231075453 25/07/2023 Bhishma Dandasena 2402001WL048444 Bhishma Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056379 MRS BHISHMA DANDASENA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24240720231075454 25/07/2023 Suban Dandasena 2402001WL048444 Suban Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056257 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24240720231075452 25/07/2023 Suban Dandasena 2402001WL048444 Suban Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056256 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24220720231047270 25/07/2023 Suban Dandasena 2402001WL045702 Suban Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056258 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24210720231034585 25/07/2023 Suban Dandasena 2402001WL044604 Suban Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056255 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-011-001/1420
(KULABIRA) 		2402001000NRG24210720231034583 25/07/2023 Suban Dandasena 2402001WL044604 Suban Dandasena 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056254 MRS SUBAN DANDASENA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-011-001/1425
(KULABIRA) 		2402001000NRG24210720231034587 25/07/2023 Shaebati Naik 2402001WL044604 Shaebati Naik 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056329 MRS SHAEBATI NAIK STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-011-001/1432
(KULABIRA) 		2402001000NRG24210720231034588 25/07/2023 RUDHA DANDSANA 2402001WL044604 RUDHA DANDSANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056672 MRS RUDHADEI DANSANA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-011-001/1434
(KULABIRA) 		2402001000NRG24210720231034589 25/07/2023 ISWAR BAG 2402001WL044604 ISWAR BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056550 MR ISWAR BAG STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-011-001/1434
(KULABIRA) 		2402001000NRG24210720231034590 25/07/2023 ISWAR BAG 2402001WL044604 ISWAR BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056551 MR ISWAR BAG STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-011-001/1434
(KULABIRA) 		2402001000NRG24220720231047271 25/07/2023 ISWAR BAG 2402001WL045702 ISWAR BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056552 MR ISWAR BAG STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-011-001/1434
(KULABIRA) 		2402001000NRG24240720231075456 25/07/2023 ISWAR BAG 2402001WL048444 ISWAR BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056553 MR ISWAR BAG STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-011-001/1434
(KULABIRA) 		2402001000NRG24240720231075457 25/07/2023 ISWAR BAG 2402001WL048444 ISWAR BAG 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056554 MR ISWAR BAG STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24240720231075459 25/07/2023 ASTAMI MAJHI 2402001WL048444 ASTAMI MAJHI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056522 MRS ASTAMI MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24240720231075461 25/07/2023 ASTAMI MAJHI 2402001WL048444 ASTAMI MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056523 MRS ASTAMI MAJHI STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24210720231034592 25/07/2023 ASTAMI MAJHI 2402001WL044604 ASTAMI MAJHI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056524 MRS ASTAMI MAJHI STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24210720231034591 25/07/2023 BAHADUL MAJHI 2402001WL044604 BAHADUL MAJHI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056543 MS BAHADUL MAJHI STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24240720231075460 25/07/2023 BAHADUL MAJHI 2402001WL048444 BAHADUL MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056541 MS BAHADUL MAJHI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-011-001/1436
(KULABIRA) 		2402001000NRG24240720231075458 25/07/2023 BAHADUL MAJHI 2402001WL048444 BAHADUL MAJHI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056542 MS BAHADUL MAJHI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24240720231075462 25/07/2023 PURNA KISHAN 2402001WL048444 PURNA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056350 MR PURNA KISAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24240720231075463 25/07/2023 PURNA KISHAN 2402001WL048444 PURNA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056351 MR PURNA KISAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24220720231047272 25/07/2023 PURNA KISHAN 2402001WL045702 PURNA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056352 MR PURNA KISAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24210720231034593 25/07/2023 PURNA KISHAN 2402001WL044604 PURNA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056353 MR PURNA KISAN STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-011-001/1448
(KULABIRA) 		2402001000NRG24210720231034594 25/07/2023 PURNA KISHAN 2402001WL044604 PURNA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056354 MR PURNA KISAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24210720231034596 25/07/2023 DUTIYA SA 2402001WL044604 DUTIYA SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056612 MRS DUTIYA SA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24240720231075467 25/07/2023 DUTIYA SA 2402001WL048444 DUTIYA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056613 MRS DUTIYA SA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24240720231075465 25/07/2023 DUTIYA SA 2402001WL048444 DUTIYA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056614 MRS DUTIYA SA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24240720231075466 25/07/2023 Nepal Sa 2402001WL048444 Nepal Sa 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056442 NEPAL SA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24240720231075464 25/07/2023 Nepal Sa 2402001WL048444 Nepal Sa 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056443 NEPAL SA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-011-001/1479
(KULABIRA) 		2402001000NRG24210720231034595 25/07/2023 Nepal Sa 2402001WL044604 Nepal Sa 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056441 NEPAL SA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24210720231034597 25/07/2023 Pushpa Kisan 2402001WL044604 Pushpa Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056311 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24210720231034598 25/07/2023 Pushpa Kisan 2402001WL044604 Pushpa Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056312 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24240720231075468 25/07/2023 Pushpa Kisan 2402001WL048444 Pushpa Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056286 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24240720231075469 25/07/2023 Pushpa Kisan 2402001WL048444 Pushpa Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056287 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-011-001/1482
(KULABIRA) 		2402001000NRG24220720231047273 25/07/2023 Pushpa Kisan 2402001WL045702 Pushpa Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056285 MRS PUSHPA KISAN STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24220720231047274 25/07/2023 Munu Pradhan 2402001WL045702 Munu Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056284 MR MUNU PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24240720231075470 25/07/2023 Munu Pradhan 2402001WL048444 Munu Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056282 MR MUNU PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24240720231075471 25/07/2023 Munu Pradhan 2402001WL048444 Munu Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056283 MR MUNU PRADHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24210720231034599 25/07/2023 Munu Pradhan 2402001WL044604 Munu Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056280 MR MUNU PRADHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-011-001/1483
(KULABIRA) 		2402001000NRG24210720231034600 25/07/2023 Munu Pradhan 2402001WL044604 Munu Pradhan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056281 MR MUNU PRADHAN STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-011-001/1486
(KULABIRA) 		2402001000NRG24210720231034601 25/07/2023 Kalah Majhi 2402001WL044604 Kalah Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056231 MR KALAH MAJHI STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24210720231034605 25/07/2023 Subas Kisan 2402001WL044604 Subas Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056262 MR SUBAS KISAN STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24210720231034603 25/07/2023 Subas Kisan 2402001WL044604 Subas Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056261 MR SUBAS KISAN STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24240720231075472 25/07/2023 Subas Kisan 2402001WL048444 Subas Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056263 MR SUBAS KISAN STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24240720231075474 25/07/2023 Subas Kisan 2402001WL048444 Subas Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056264 MR SUBAS KISAN STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24220720231047275 25/07/2023 Subas Kisan 2402001WL045702 Subas Kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056265 MR SUBAS KISAN STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24220720231047276 25/07/2023 Sukanti Naik 2402001WL045702 Sukanti Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056328 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
101 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24240720231075475 25/07/2023 Sukanti Naik 2402001WL048444 Sukanti Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056326 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
102 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24240720231075473 25/07/2023 Sukanti Naik 2402001WL048444 Sukanti Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056327 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
103 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24210720231034604 25/07/2023 Sukanti Naik 2402001WL044604 Sukanti Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056325 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
104 LEPHRIPARA OR-02-001-011-001/1494
(KULABIRA) 		2402001000NRG24210720231034606 25/07/2023 Sukanti Naik 2402001WL044604 Sukanti Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056324 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
105 LEPHRIPARA OR-02-001-011-001/1501
(KULABIRA) 		2402001000NRG24210720231034607 25/07/2023 BASANTI SAHASIA 2402001WL044604 BASANTI SAHASIA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056609 BASANTI SAHASIA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24210720231034609 25/07/2023 Bui Kishan 2402001WL044604 Bui Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056497 MRS BUI KISHAN STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24210720231034611 25/07/2023 Bui Kishan 2402001WL044604 Bui Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056498 MRS BUI KISHAN STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24220720231047278 25/07/2023 Bui Kishan 2402001WL045702 Bui Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056496 MRS BUI KISHAN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24240720231075477 25/07/2023 Bui Kishan 2402001WL048444 Bui Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056495 MRS BUI KISHAN STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24240720231075479 25/07/2023 Bui Kishan 2402001WL048444 Bui Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056494 MRS BUI KISHAN STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24240720231075478 25/07/2023 Parameswar Kishan 2402001WL048444 Parameswar Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056400 PARAMESWAR KISAN KISAN INDUSIND BANK(607189)
112 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24240720231075476 25/07/2023 Parameswar Kishan 2402001WL048444 Parameswar Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056401 PARAMESWAR KISAN KISAN INDUSIND BANK(607189)
113 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24220720231047277 25/07/2023 Parameswar Kishan 2402001WL045702 Parameswar Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056399 PARAMESWAR KISAN KISAN INDUSIND BANK(607189)
114 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24210720231034610 25/07/2023 Parameswar Kishan 2402001WL044604 Parameswar Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056397 PARAMESWAR KISAN KISAN INDUSIND BANK(607189)
115 LEPHRIPARA OR-02-001-011-001/1525
(KULABIRA) 		2402001000NRG24210720231034608 25/07/2023 Parameswar Kishan 2402001WL044604 Parameswar Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056398 PARAMESWAR KISAN KISAN INDUSIND BANK(607189)
116 LEPHRIPARA OR-02-001-011-001/1535
(KULABIRA) 		2402001000NRG24210720231034612 25/07/2023 Daya Majhi 2402001WL044604 Daya Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056377 MR DAYA MAJHI STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-011-001/1535
(KULABIRA) 		2402001000NRG24210720231034613 25/07/2023 Ujali Majhi 2402001WL044604 Ujali Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056259 MRS UJALI MAJHI STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24210720231034614 25/07/2023 BHUBANESWAR KALO 2402001WL044604 BHUBANESWAR KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056321 MR BHUBANESWAR KALO STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24240720231075480 25/07/2023 BHUBANESWAR KALO 2402001WL048444 BHUBANESWAR KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056320 MR BHUBANESWAR KALO STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24240720231075482 25/07/2023 BHUBANESWAR KALO 2402001WL048444 BHUBANESWAR KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056322 MR BHUBANESWAR KALO STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24240720231075481 25/07/2023 DAMAYANTI KALO 2402001WL048444 DAMAYANTI KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056595 MRS DAMAYANTI KALO STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-011-001/1553
(KULABIRA) 		2402001000NRG24210720231034615 25/07/2023 DAMAYANTI KALO 2402001WL044604 DAMAYANTI KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056594 MRS DAMAYANTI KALO STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-011-001/1569
(KULABIRA) 		2402001000NRG24210720231034616 25/07/2023 LALINDRA DANDSENA 2402001WL044604 LALINDRA DANDSENA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056638 MR LALINDRA DANDASENA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-011-001/1569
(KULABIRA) 		2402001000NRG24240720231075483 25/07/2023 LALINDRA DANDSENA 2402001WL048444 LALINDRA DANDSENA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056636 MR LALINDRA DANDASENA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-011-001/1569
(KULABIRA) 		2402001000NRG24240720231075484 25/07/2023 LALINDRA DANDSENA 2402001WL048444 LALINDRA DANDSENA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056637 MR LALINDRA DANDASENA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-011-001/1574
(KULABIRA) 		2402001000NRG24210720231034617 25/07/2023 Sabitri Dandasana 2402001WL044604 Sabitri Dandasana 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056253 MRS SABITRI DANDASANA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-011-001/1575
(KULABIRA) 		2402001000NRG24210720231034618 25/07/2023 BHAKTA PRADHA 2402001WL044604 BHAKTA PRADHA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056236 MR BHAKATA PRADHAN STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-011-001/1575
(KULABIRA) 		2402001000NRG24240720231075485 25/07/2023 BHAKTA PRADHA 2402001WL048444 BHAKTA PRADHA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056234 MR BHAKATA PRADHAN STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-011-001/1575
(KULABIRA) 		2402001000NRG24240720231075486 25/07/2023 BHAKTA PRADHA 2402001WL048444 BHAKTA PRADHA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056235 MR BHAKATA PRADHAN STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-011-001/1579
(KULABIRA) 		2402001000NRG24240720231075487 25/07/2023 DALIMBA SA 2402001WL048444 DALIMBA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056476 DALIMBA SA ,W/O-LAKSHMAN SA BANK OF INDIA(508505)
131 LEPHRIPARA OR-02-001-011-001/1579
(KULABIRA) 		2402001000NRG24240720231075488 25/07/2023 DALIMBA SA 2402001WL048444 DALIMBA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056477 DALIMBA SA ,W/O-LAKSHMAN SA BANK OF INDIA(508505)
132 LEPHRIPARA OR-02-001-011-001/1579
(KULABIRA) 		2402001000NRG24210720231034619 25/07/2023 DALIMBA SA 2402001WL044604 DALIMBA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056479 DALIMBA SA ,W/O-LAKSHMAN SA BANK OF INDIA(508505)
133 LEPHRIPARA OR-02-001-011-001/1579
(KULABIRA) 		2402001000NRG24210720231034620 25/07/2023 DALIMBA SA 2402001WL044604 DALIMBA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056480 DALIMBA SA ,W/O-LAKSHMAN SA BANK OF INDIA(508505)
134 LEPHRIPARA OR-02-001-011-001/1579
(KULABIRA) 		2402001000NRG24220720231047279 25/07/2023 DALIMBA SA 2402001WL045702 DALIMBA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056478 DALIMBA SA ,W/O-LAKSHMAN SA BANK OF INDIA(508505)
135 LEPHRIPARA OR-02-001-011-001/1581
(KULABIRA) 		2402001000NRG24210720231034621 25/07/2023 Alekha Kalaser 2402001WL044604 Alekha Kalaser 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056247 MR ALEKHA KALASER STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-011-001/1581
(KULABIRA) 		2402001000NRG24240720231075489 25/07/2023 Alekha Kalaser 2402001WL048444 Alekha Kalaser 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056248 MR ALEKHA KALASER STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-011-001/1581
(KULABIRA) 		2402001000NRG24240720231075490 25/07/2023 Alekha Kalaser 2402001WL048444 Alekha Kalaser 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056249 MR ALEKHA KALASER STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24240720231075491 25/07/2023 PRAKASH NAIK 2402001WL048444 PRAKASH NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056667 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24240720231075492 25/07/2023 PRAKASH NAIK 2402001WL048444 PRAKASH NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056668 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24210720231034622 25/07/2023 PRAKASH NAIK 2402001WL044604 PRAKASH NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056670 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24210720231034623 25/07/2023 PRAKASH NAIK 2402001WL044604 PRAKASH NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056671 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-011-001/1582
(KULABIRA) 		2402001000NRG24220720231047280 25/07/2023 PRAKASH NAIK 2402001WL045702 PRAKASH NAIK 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056669 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-011-001/1603
(KULABIRA) 		2402001000NRG24210720231034624 25/07/2023 Gobind Kishan 2402001WL044604 Gobind Kishan 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056386 MR GOBIND KISHAN STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-011-001/1603
(KULABIRA) 		2402001000NRG24240720231075493 25/07/2023 Gobind Kishan 2402001WL048444 Gobind Kishan 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056384 MR GOBIND KISHAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-011-001/1603
(KULABIRA) 		2402001000NRG24240720231075494 25/07/2023 Gobind Kishan 2402001WL048444 Gobind Kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056385 MR GOBIND KISHAN STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-011-001/1618
(KULABIRA) 		2402001000NRG24240720231075495 25/07/2023 NARAHARI SA 2402001WL048444 NARAHARI SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056619 NARAHARI SA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-011-001/1618
(KULABIRA) 		2402001000NRG24210720231034625 25/07/2023 NARAHARI SA 2402001WL044604 NARAHARI SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056618 NARAHARI SA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-011-001/1629
(KULABIRA) 		2402001000NRG24210720231034626 25/07/2023 Bipinbihari Maghi 2402001WL044604 Bipinbihari Maghi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056359 MR BIPINBIHARI MAGHI STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-011-001/1629
(KULABIRA) 		2402001000NRG24210720231034627 25/07/2023 Pramila Majhi 2402001WL044604 Pramila Majhi 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056268 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24210720231034628 25/07/2023 BUDHADEV KISHAN 2402001WL044604 BUDHADEV KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056556 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24210720231034630 25/07/2023 BUDHADEV KISHAN 2402001WL044604 BUDHADEV KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056557 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24220720231047281 25/07/2023 BUDHADEV KISHAN 2402001WL045702 BUDHADEV KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056555 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24240720231075496 25/07/2023 BUDHADEV KISHAN 2402001WL048444 BUDHADEV KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056558 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24240720231075498 25/07/2023 BUDHADEV KISHAN 2402001WL048444 BUDHADEV KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056559 MR BUDHADEV KISHAN STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24240720231075499 25/07/2023 DULA KISHAN 2402001WL048444 DULA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056190 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24240720231075497 25/07/2023 DULA KISHAN 2402001WL048444 DULA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056191 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24220720231047282 25/07/2023 DULA KISHAN 2402001WL045702 DULA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056187 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24210720231034631 25/07/2023 DULA KISHAN 2402001WL044604 DULA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056188 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-011-001/1630
(KULABIRA) 		2402001000NRG24210720231034629 25/07/2023 DULA KISHAN 2402001WL044604 DULA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056189 MRS DOLA KISHAN STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-011-001/1633
(KULABIRA) 		2402001000NRG24210720231034632 25/07/2023 BHAGABAN SA 2402001WL044604 BHAGABAN SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056224 MR BHAGABAN SA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-011-001/1633
(KULABIRA) 		2402001000NRG24240720231075500 25/07/2023 BHAGABAN SA 2402001WL048444 BHAGABAN SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056222 MR BHAGABAN SA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-011-001/1633
(KULABIRA) 		2402001000NRG24240720231075501 25/07/2023 BHAGABAN SA 2402001WL048444 BHAGABAN SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056223 MR BHAGABAN SA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-011-001/1688
(KULABIRA) 		2402001000NRG24240720231075504 25/07/2023 Sushanta Kalo 2402001WL048444 Sushanta Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056229 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-011-001/1688
(KULABIRA) 		2402001000NRG24240720231075505 25/07/2023 Sushanta Kalo 2402001WL048444 Sushanta Kalo 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056230 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-011-001/1688
(KULABIRA) 		2402001000NRG24210720231034634 25/07/2023 Sushanta Kalo 2402001WL044604 Sushanta Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056228 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-011-001/1689
(KULABIRA) 		2402001000NRG24210720231034635 25/07/2023 Tikeshwar Kalo 2402001WL044604 Tikeshwar Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056332 MR TIKESHWAR KALO STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-011-001/1689
(KULABIRA) 		2402001000NRG24240720231075506 25/07/2023 Tikeshwar Kalo 2402001WL048444 Tikeshwar Kalo 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056334 MR TIKESHWAR KALO STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-011-001/1689
(KULABIRA) 		2402001000NRG24240720231075507 25/07/2023 Tikeshwar Kalo 2402001WL048444 Tikeshwar Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056333 MR TIKESHWAR KALO STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24240720231075508 25/07/2023 Dusasan Kishan 2402001WL048444 Dusasan Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056459 DUSHASAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
170 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24240720231075509 25/07/2023 Dusasan Kishan 2402001WL048444 Dusasan Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056458 DUSHASAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
171 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24210720231034636 25/07/2023 Dusasan Kishan 2402001WL044604 Dusasan Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056457 DUSHASAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
172 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24210720231034637 25/07/2023 Dusasan Kishan 2402001WL044604 Dusasan Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056456 DUSHASAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
173 LEPHRIPARA OR-02-001-011-001/1698
(KULABIRA) 		2402001000NRG24220720231047283 25/07/2023 Dusasan Kishan 2402001WL045702 Dusasan Kishan 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056455 DUSHASAN KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
174 LEPHRIPARA OR-02-001-011-001/1702
(KULABIRA) 		2402001000NRG24220720231047284 25/07/2023 SABITA KISHAN 2402001WL045702 SABITA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056464 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-011-001/1702
(KULABIRA) 		2402001000NRG24210720231034638 25/07/2023 SABITA KISHAN 2402001WL044604 SABITA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056463 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-011-001/1702
(KULABIRA) 		2402001000NRG24210720231034639 25/07/2023 SABITA KISHAN 2402001WL044604 SABITA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056462 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-011-001/1702
(KULABIRA) 		2402001000NRG24240720231075510 25/07/2023 SABITA KISHAN 2402001WL048444 SABITA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056466 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-011-001/1702
(KULABIRA) 		2402001000NRG24240720231075511 25/07/2023 SABITA KISHAN 2402001WL048444 SABITA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056465 MRS SABITA KISHAN STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-011-001/1711
(KULABIRA) 		2402001000NRG24240720231075512 25/07/2023 BENUDHAR PRADHAN 2402001WL048444 BENUDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056488 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-011-001/1711
(KULABIRA) 		2402001000NRG24210720231034640 25/07/2023 BENUDHAR PRADHAN 2402001WL044604 BENUDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056487 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24210720231034641 25/07/2023 JUGESWAR KISHAN 2402001WL044604 JUGESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056511 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24220720231047285 25/07/2023 JUGESWAR KISHAN 2402001WL045702 JUGESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056510 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24210720231034643 25/07/2023 JUGESWAR KISHAN 2402001WL044604 JUGESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056512 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24240720231075513 25/07/2023 JUGESWAR KISHAN 2402001WL048444 JUGESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056402 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24240720231075515 25/07/2023 JUGESWAR KISHAN 2402001WL048444 JUGESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056509 MR JOGESWAR KISHAN STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24240720231075516 25/07/2023 PHULKI KISHAN 2402001WL048444 PHULKI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056202 MRS PHULAKI KISAN STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24240720231075514 25/07/2023 PHULKI KISHAN 2402001WL048444 PHULKI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056203 MRS PHULAKI KISAN STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24210720231034644 25/07/2023 PHULKI KISHAN 2402001WL044604 PHULKI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056204 MRS PHULAKI KISAN STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24220720231047286 25/07/2023 PHULKI KISHAN 2402001WL045702 PHULKI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056206 MRS PHULAKI KISAN STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-011-001/1721
(KULABIRA) 		2402001000NRG24210720231034642 25/07/2023 PHULKI KISHAN 2402001WL044604 PHULKI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056205 MRS PHULAKI KISAN STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24220720231047287 25/07/2023 RABI KISHAN 2402001WL045702 RABI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056547 MR RABI KISHAN STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24210720231034645 25/07/2023 RABI KISHAN 2402001WL044604 RABI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056548 MR RABI KISHAN STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24210720231034647 25/07/2023 RABI KISHAN 2402001WL044604 RABI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056549 MR RABI KISHAN STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24240720231075517 25/07/2023 RABI KISHAN 2402001WL048444 RABI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056518 MR RABI KISHAN STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24240720231075519 25/07/2023 RABI KISHAN 2402001WL048444 RABI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056546 MR RABI KISHAN STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24240720231075520 25/07/2023 RIJHE KISHAN 2402001WL048444 RIJHE KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056201 MRS RIJHE KISHAN STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24240720231075518 25/07/2023 RIJHE KISHAN 2402001WL048444 RIJHE KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056200 MRS RIJHE KISHAN STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24210720231034648 25/07/2023 RIJHE KISHAN 2402001WL044604 RIJHE KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056198 MRS RIJHE KISHAN STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24210720231034646 25/07/2023 RIJHE KISHAN 2402001WL044604 RIJHE KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056199 MRS RIJHE KISHAN STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-011-001/1723
(KULABIRA) 		2402001000NRG24220720231047288 25/07/2023 RIJHE KISHAN 2402001WL045702 RIJHE KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056197 MRS RIJHE KISHAN STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-011-001/1727
(KULABIRA) 		2402001000NRG24210720231034649 25/07/2023 Sankar Kachharia 2402001WL044604 Sankar Kachharia 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056387 SANKAR KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LEPHRIPARA OR-02-001-011-001/1736
(KULABIRA) 		2402001000NRG24210720231034650 25/07/2023 Santosh Kalo 2402001WL044604 Santosh Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056363 MR SANTOSH KALO STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-011-001/1736
(KULABIRA) 		2402001000NRG24240720231075521 25/07/2023 Santosh Kalo 2402001WL048444 Santosh Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056336 MR SANTOSH KALO STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-011-001/1736
(KULABIRA) 		2402001000NRG24240720231075522 25/07/2023 Santosh Kalo 2402001WL048444 Santosh Kalo 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056335 MR SANTOSH KALO STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-011-001/1738
(KULABIRA) 		2402001000NRG24240720231075523 25/07/2023 ANTARJYAMI NAIK 2402001WL048444 ANTARJYAMI NAIK 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056576 MR ANTARJYAMI NAIK STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-011-001/1738
(KULABIRA) 		2402001000NRG24210720231034651 25/07/2023 ANTARJYAMI NAIK 2402001WL044604 ANTARJYAMI NAIK 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056575 MR ANTARJYAMI NAIK STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-011-001/1754
(KULABIRA) 		2402001000NRG24250720231079230 25/07/2023 Raemati Kishan 2402001WL048839 Raemati Kishan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056461 MRS RAIMATI KISHAN STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-011-001/1754
(KULABIRA) 		2402001000NRG24250720231079229 25/07/2023 Sanatan kishan 2402001WL048839 Sanatan kishan 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056481 MR SANATAN KISHAN STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-011-001/1755
(KULABIRA) 		2402001000NRG24240720231075526 25/07/2023 JAYANANDA PRUSET 2402001WL048444 JAYANANDA PRUSET 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056626 MR JAYANANDA PRUSETH STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-011-001/1755
(KULABIRA) 		2402001000NRG24240720231075527 25/07/2023 JAYANANDA PRUSET 2402001WL048444 JAYANANDA PRUSET 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056627 MR JAYANANDA PRUSETH STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-011-001/1755
(KULABIRA) 		2402001000NRG24210720231034653 25/07/2023 JAYANANDA PRUSET 2402001WL044604 JAYANANDA PRUSET 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056628 MR JAYANANDA PRUSETH STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-011-001/1798
(KULABIRA) 		2402001000NRG24210720231034654 25/07/2023 BHABANI KISHAN 2402001WL044604 BHABANI KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056616 BHABANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 LEPHRIPARA OR-02-001-011-001/1798
(KULABIRA) 		2402001000NRG24240720231075528 25/07/2023 BHABANI KISHAN 2402001WL048444 BHABANI KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056617 BHABANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24240720231075529 25/07/2023 SHIRA KISHAN 2402001WL048444 SHIRA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056568 MR KISHAN SIRO STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24240720231075530 25/07/2023 SHIRA KISHAN 2402001WL048444 SHIRA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056569 MR KISHAN SIRO STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24210720231034655 25/07/2023 SHIRA KISHAN 2402001WL044604 SHIRA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056566 MR KISHAN SIRO STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24210720231034656 25/07/2023 SHIRA KISHAN 2402001WL044604 SHIRA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056567 MR KISHAN SIRO STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-011-001/1815
(KULABIRA) 		2402001000NRG24220720231047289 25/07/2023 SHIRA KISHAN 2402001WL045702 SHIRA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056565 MR KISHAN SIRO STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-011-001/1866
(KULABIRA) 		2402001000NRG24250720231079232 25/07/2023 Jamuna Sankaria 2402001WL048839 Jamuna Sankaria 00415 SBIN0006423 2370 2370 Rejected 30/08/2023 4980056272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 LEPHRIPARA OR-02-001-011-001/1866
(KULABIRA) 		2402001000NRG24250720231079231 25/07/2023 Tejaraj Sankaria 2402001WL048839 Tejaraj Sankaria 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056376 MR TEJARAJ SANKARIA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24240720231075531 25/07/2023 Bedamati kishan 2402001WL048444 Bedamati kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056607 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24240720231075532 25/07/2023 Bedamati kishan 2402001WL048444 Bedamati kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056608 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24220720231047290 25/07/2023 Bedamati kishan 2402001WL045702 Bedamati kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056606 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-011-001/1884
(KULABIRA) 		2402001000NRG24210720231034657 25/07/2023 Bedamati kishan 2402001WL044604 Bedamati kishan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056605 MRS BEDAMATI KISHAN STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-011-001/1908
(KULABIRA) 		2402001000NRG24210720231034658 25/07/2023 BINOD BIHARI BEHE 2402001WL044604 BINOD BIHARI BEHE 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056439 MR BINOD BEHERA STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-011-001/1908
(KULABIRA) 		2402001000NRG24240720231075533 25/07/2023 BINOD BIHARI BEHE 2402001WL048444 BINOD BIHARI BEHE 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056438 MR BINOD BEHERA STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-011-001/1923
(KULABIRA) 		2402001000NRG24250720231079234 25/07/2023 Narendra Bhoi 2402001WL048839 Narendra Bhoi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056403 MR NARENDRA BHOI STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-011-001/1923
(KULABIRA) 		2402001000NRG24250720231079233 25/07/2023 Purnima Bhoi 2402001WL048839 Purnima Bhoi 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056271 MR PURNIMA BHOI STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24240720231075534 25/07/2023 TILOTAMA KALO 2402001WL048444 TILOTAMA KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056392 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24240720231075535 25/07/2023 TILOTAMA KALO 2402001WL048444 TILOTAMA KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056393 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24210720231034659 25/07/2023 TILOTAMA KALO 2402001WL044604 TILOTAMA KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056395 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24210720231034660 25/07/2023 TILOTAMA KALO 2402001WL044604 TILOTAMA KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056396 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-011-001/1926
(KULABIRA) 		2402001000NRG24220720231047291 25/07/2023 TILOTAMA KALO 2402001WL045702 TILOTAMA KALO 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056394 MRS TILOTTAMA KALO STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-011-001/1935
(KULABIRA) 		2402001000NRG24250720231079235 25/07/2023 HARACHAND PRUSETH 2402001WL048839 HARACHAND PRUSETH 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056502 MR PRUSETH HARACHAND STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-011-001/1935
(KULABIRA) 		2402001000NRG24250720231079236 25/07/2023 SAROJINI PRUSETH 2402001WL048839 SAROJINI PRUSETH 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056615 MRS SAROJINI PRUSETH STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-011-001/1937
(KULABIRA) 		2402001000NRG24240720231075536 25/07/2023 Dilip Behera 2402001WL048444 Dilip Behera 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056365 MR DILIP BEHERA STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-011-001/1937
(KULABIRA) 		2402001000NRG24210720231034661 25/07/2023 Dilip Behera 2402001WL044604 Dilip Behera 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056364 MR DILIP BEHERA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001000NRG24210720231034662 25/07/2023 BISESWER BAGH 2402001WL044604 BISESWER BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056581 MR BISESWAR BAG STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001000NRG24210720231034663 25/07/2023 BISESWER BAGH 2402001WL044604 BISESWER BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056582 MR BISESWAR BAG STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001000NRG24220720231047292 25/07/2023 BISESWER BAGH 2402001WL045702 BISESWER BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056583 MR BISESWAR BAG STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001000NRG24240720231075537 25/07/2023 BISESWER BAGH 2402001WL048444 BISESWER BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056584 MR BISESWAR BAG STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-011-001/19408
(KULABIRA) 		2402001000NRG24240720231075538 25/07/2023 BISESWER BAGH 2402001WL048444 BISESWER BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056585 MR BISESWAR BAG STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24240720231075540 25/07/2023 DEBAKI BAGH 2402001WL048444 DEBAKI BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056220 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24240720231075542 25/07/2023 DEBAKI BAGH 2402001WL048444 DEBAKI BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056219 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24210720231034665 25/07/2023 DEBAKI BAGH 2402001WL044604 DEBAKI BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056217 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24210720231034667 25/07/2023 DEBAKI BAGH 2402001WL044604 DEBAKI BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056216 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24220720231047294 25/07/2023 DEBAKI BAGH 2402001WL045702 DEBAKI BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056218 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24210720231034666 25/07/2023 DURJODHAN BAGH 2402001WL044604 DURJODHAN BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056563 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24210720231034664 25/07/2023 DURJODHAN BAGH 2402001WL044604 DURJODHAN BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056562 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24220720231047293 25/07/2023 DURJODHAN BAGH 2402001WL045702 DURJODHAN BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056564 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24240720231075541 25/07/2023 DURJODHAN BAGH 2402001WL048444 DURJODHAN BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056561 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-011-001/19409
(KULABIRA) 		2402001000NRG24240720231075539 25/07/2023 DURJODHAN BAGH 2402001WL048444 DURJODHAN BAGH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056560 MR DURJYODHN BAG STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24240720231075543 25/07/2023 DHANESWAR KISHAN 2402001WL048444 DHANESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056213 MR DHANESWAR KISAN STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24240720231075545 25/07/2023 DHANESWAR KISHAN 2402001WL048444 DHANESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056212 MR DHANESWAR KISAN STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24210720231034670 25/07/2023 DHANESWAR KISHAN 2402001WL044604 DHANESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056214 MR DHANESWAR KISAN STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24210720231034668 25/07/2023 DHANESWAR KISHAN 2402001WL044604 DHANESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056215 MR DHANESWAR KISAN STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24210720231034669 25/07/2023 SURUBALI KISHAN 2402001WL044604 SURUBALI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056209 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24220720231047295 25/07/2023 SURUBALI KISHAN 2402001WL045702 SURUBALI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056207 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24210720231034671 25/07/2023 SURUBALI KISHAN 2402001WL044604 SURUBALI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056208 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24240720231075546 25/07/2023 SURUBALI KISHAN 2402001WL048444 SURUBALI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056211 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-011-001/19413
(KULABIRA) 		2402001000NRG24240720231075544 25/07/2023 SURUBALI KISHAN 2402001WL048444 SURUBALI KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056210 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-011-001/20228
(KULABIRA) 		2402001000NRG24240720231075547 25/07/2023 Krushnachandra Naik 2402001WL048444 Krushnachandra Naik 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056250 MR KRUSHNACHANDRA NAIK STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-011-001/20228
(KULABIRA) 		2402001000NRG24210720231034672 25/07/2023 Krushnachandra Naik 2402001WL044604 Krushnachandra Naik 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056251 MR KRUSHNACHANDRA NAIK STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-011-001/20229
(KULABIRA) 		2402001000NRG24210720231034673 25/07/2023 GITA SA 2402001WL044604 GITA SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056382 MRS GITA SA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-011-001/20229
(KULABIRA) 		2402001000NRG24240720231075548 25/07/2023 GITA SA 2402001WL048444 GITA SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056331 MRS GITA SA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-011-001/20229
(KULABIRA) 		2402001000NRG24240720231075549 25/07/2023 GITA SA 2402001WL048444 GITA SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056381 MRS GITA SA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-011-001/20251
(KULABIRA) 		2402001000NRG24250720231079238 25/07/2023 LUBHABATI KHANDA 2402001WL048839 LUBHABATI KHANDA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056252 MRS LOBHABATI KHANDA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-011-001/20251
(KULABIRA) 		2402001000NRG24250720231079237 25/07/2023 SUSHIL KHANDA 2402001WL048839 SUSHIL KHANDA 00415 SBIN0006423 2370 2370 Processed 31/08/2023 4980056422 MR SUSHIL KHANDA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-011-001/20262
(KULABIRA) 		2402001000NRG24240720231075552 25/07/2023 Ashok oram 2402001WL048444 Ashok oram 00415 SBIN0006423 237 237 Rejected 30/08/2023 4980056492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 LEPHRIPARA OR-02-001-011-001/20262
(KULABIRA) 		2402001000NRG24240720231075553 25/07/2023 Ashok oram 2402001WL048444 Ashok oram 00415 SBIN0006423 237 237 Rejected 30/08/2023 4980056519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 LEPHRIPARA OR-02-001-011-001/20262
(KULABIRA) 		2402001000NRG24210720231034676 25/07/2023 Ashok oram 2402001WL044604 Ashok oram 00415 SBIN0006423 237 237 Rejected 30/08/2023 4980056489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 LEPHRIPARA OR-02-001-011-001/20262
(KULABIRA) 		2402001000NRG24210720231034677 25/07/2023 Ashok oram 2402001WL044604 Ashok oram 00415 SBIN0006423 237 237 Rejected 30/08/2023 4980056490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 LEPHRIPARA OR-02-001-011-001/20262
(KULABIRA) 		2402001000NRG24220720231047297 25/07/2023 Ashok oram 2402001WL045702 Ashok oram 00415 SBIN0006423 237 237 Rejected 30/08/2023 4980056491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 LEPHRIPARA OR-02-001-011-001/20263
(KULABIRA) 		2402001000NRG24210720231034678 25/07/2023 Biranchi oram 2402001WL044604 Biranchi oram 00415 SBIN0006423 237 237 Processed 30/08/2023 4980056593 BIRANCHI ORAM ,S/O-BHOLA ORAM BANK OF INDIA(508505)
275 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001000NRG24210720231034679 25/07/2023 TRILOCHAN KISHAN 2402001WL044604 TRILOCHAN KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056434 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001000NRG24210720231034680 25/07/2023 TRILOCHAN KISHAN 2402001WL044604 TRILOCHAN KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056435 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001000NRG24220720231047298 25/07/2023 TRILOCHAN KISHAN 2402001WL045702 TRILOCHAN KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056433 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001000NRG24240720231075554 25/07/2023 TRILOCHAN KISHAN 2402001WL048444 TRILOCHAN KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056431 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-011-001/20268
(KULABIRA) 		2402001000NRG24240720231075555 25/07/2023 TRILOCHAN KISHAN 2402001WL048444 TRILOCHAN KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056432 MR TRILOCHAN KISHAN STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24240720231075559 25/07/2023 PRATIMA KISHAN 2402001WL048444 PRATIMA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056440 MRS PRATIMA KISHAN STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24240720231075557 25/07/2023 PRATIMA KISHAN 2402001WL048444 PRATIMA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056467 MRS PRATIMA KISHAN STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24210720231034682 25/07/2023 PRATIMA KISHAN 2402001WL044604 PRATIMA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056469 MRS PRATIMA KISHAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24220720231047300 25/07/2023 PRATIMA KISHAN 2402001WL045702 PRATIMA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056468 MRS PRATIMA KISHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24210720231034684 25/07/2023 PRATIMA KISHAN 2402001WL044604 PRATIMA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056470 MRS PRATIMA KISHAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24210720231034681 25/07/2023 TULESWAR KISHAN 2402001WL044604 TULESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056471 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24210720231034683 25/07/2023 TULESWAR KISHAN 2402001WL044604 TULESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056472 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24220720231047299 25/07/2023 TULESWAR KISHAN 2402001WL045702 TULESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056473 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24240720231075558 25/07/2023 TULESWAR KISHAN 2402001WL048444 TULESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056474 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-011-001/20269
(KULABIRA) 		2402001000NRG24240720231075556 25/07/2023 TULESWAR KISHAN 2402001WL048444 TULESWAR KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056475 MR TULESWAR KISHAN STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001000NRG24240720231075560 25/07/2023 Madhu kisan 2402001WL048444 Madhu kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056516 MR MADHU KISAN STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001000NRG24240720231075561 25/07/2023 Madhu kisan 2402001WL048444 Madhu kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056517 MR MADHU KISAN STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001000NRG24220720231047301 25/07/2023 Madhu kisan 2402001WL045702 Madhu kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056515 MR MADHU KISAN STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001000NRG24210720231034685 25/07/2023 Madhu kisan 2402001WL044604 Madhu kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056513 MR MADHU KISAN STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-011-001/20270
(KULABIRA) 		2402001000NRG24210720231034686 25/07/2023 Madhu kisan 2402001WL044604 Madhu kisan 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056514 MR MADHU KISAN STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-011-001/20271
(KULABIRA) 		2402001000NRG24210720231034687 25/07/2023 BASANTA SAMARATH 2402001WL044604 BASANTA SAMARATH 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056274 MR BASANTA SAMRATH STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-011-001/20271
(KULABIRA) 		2402001000NRG24240720231075562 25/07/2023 BASANTA SAMARATH 2402001WL048444 BASANTA SAMARATH 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056275 MR BASANTA SAMRATH STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-011-001/20271
(KULABIRA) 		2402001000NRG24240720231075563 25/07/2023 BASANTA SAMARATH 2402001WL048444 BASANTA SAMARATH 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056276 MR BASANTA SAMRATH STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-011-001/20279
(KULABIRA) 		2402001000NRG24240720231075564 25/07/2023 Bihanu Bagh 2402001WL048444 Bihanu Bagh 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056415 MR BIHANU BAG STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-011-001/20279
(KULABIRA) 		2402001000NRG24240720231075565 25/07/2023 Bihanu Bagh 2402001WL048444 Bihanu Bagh 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056416 MR BIHANU BAG STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-011-001/20279
(KULABIRA) 		2402001000NRG24210720231034688 25/07/2023 Bihanu Bagh 2402001WL044604 Bihanu Bagh 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056417 MR BIHANU BAG STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-011-001/20294
(KULABIRA) 		2402001000NRG24210720231034689 25/07/2023 KETAKI RANA 2402001WL044604 KETAKI RANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056347 SURENDRA RANA STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-011-001/20294
(KULABIRA) 		2402001000NRG24240720231075566 25/07/2023 KETAKI RANA 2402001WL048444 KETAKI RANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056345 SURENDRA RANA STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-011-001/20294
(KULABIRA) 		2402001000NRG24240720231075567 25/07/2023 KETAKI RANA 2402001WL048444 KETAKI RANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056346 SURENDRA RANA STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-011-001/20296
(KULABIRA) 		2402001000NRG24240720231075568 25/07/2023 SUJIT SA 2402001WL048444 SUJIT SA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056539 MR SUJIT SA STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-011-001/20296
(KULABIRA) 		2402001000NRG24240720231075569 25/07/2023 SUJIT SA 2402001WL048444 SUJIT SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056540 MR SUJIT SA STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-011-001/20296
(KULABIRA) 		2402001000NRG24210720231034690 25/07/2023 SUJIT SA 2402001WL044604 SUJIT SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056538 MR SUJIT SA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-011-001/20297
(KULABIRA) 		2402001000NRG24210720231034691 25/07/2023 BINAY KISHAN 2402001WL044604 BINAY KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056483 MR BINAY KISHAN STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-011-001/20297
(KULABIRA) 		2402001000NRG24210720231034692 25/07/2023 BINAY KISHAN 2402001WL044604 BINAY KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056484 MR BINAY KISHAN STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-011-001/20297
(KULABIRA) 		2402001000NRG24220720231047302 25/07/2023 BINAY KISHAN 2402001WL045702 BINAY KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056482 MR BINAY KISHAN STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-011-001/20297
(KULABIRA) 		2402001000NRG24240720231075570 25/07/2023 BINAY KISHAN 2402001WL048444 BINAY KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056485 MR BINAY KISHAN STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-011-001/20297
(KULABIRA) 		2402001000NRG24240720231075571 25/07/2023 BINAY KISHAN 2402001WL048444 BINAY KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056486 MR BINAY KISHAN STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-011-001/20316
(KULABIRA) 		2402001000NRG24240720231075572 25/07/2023 KRUSHNA NAIK 2402001WL048444 KRUSHNA NAIK 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056537 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-011-001/20316
(KULABIRA) 		2402001000NRG24210720231034694 25/07/2023 KRUSHNA NAIK 2402001WL044604 KRUSHNA NAIK 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056536 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24210720231034698 25/07/2023 JOSODA KISHAN 2402001WL044604 JOSODA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056185 MRS JOSODA KISHAN STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24220720231047304 25/07/2023 JOSODA KISHAN 2402001WL045702 JOSODA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056186 MRS JOSODA KISHAN STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24210720231034696 25/07/2023 JOSODA KISHAN 2402001WL044604 JOSODA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056184 MRS JOSODA KISHAN STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24240720231075576 25/07/2023 JOSODA KISHAN 2402001WL048444 JOSODA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056571 MRS JOSODA KISHAN STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24240720231075574 25/07/2023 JOSODA KISHAN 2402001WL048444 JOSODA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056570 MRS JOSODA KISHAN STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24240720231075575 25/07/2023 TURANGA KISHAN 2402001WL048444 TURANGA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056545 MR TURANGA KISHAN STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24240720231075573 25/07/2023 TURANGA KISHAN 2402001WL048444 TURANGA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056544 MR TURANGA KISHAN STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24210720231034697 25/07/2023 TURANGA KISHAN 2402001WL044604 TURANGA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056572 MR TURANGA KISHAN STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24220720231047303 25/07/2023 TURANGA KISHAN 2402001WL045702 TURANGA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056574 MR TURANGA KISHAN STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-011-001/20322
(KULABIRA) 		2402001000NRG24210720231034695 25/07/2023 TURANGA KISHAN 2402001WL044604 TURANGA KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056573 MR TURANGA KISHAN STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001000NRG24210720231034699 25/07/2023 MAKARDHWAJ KISHAN 2402001WL044604 MAKARDHWAJ KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056599 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001000NRG24210720231034700 25/07/2023 MAKARDHWAJ KISHAN 2402001WL044604 MAKARDHWAJ KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056600 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001000NRG24220720231047305 25/07/2023 MAKARDHWAJ KISHAN 2402001WL045702 MAKARDHWAJ KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056598 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001000NRG24240720231075577 25/07/2023 MAKARDHWAJ KISHAN 2402001WL048444 MAKARDHWAJ KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056596 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-011-001/20324
(KULABIRA) 		2402001000NRG24240720231075578 25/07/2023 MAKARDHWAJ KISHAN 2402001WL048444 MAKARDHWAJ KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056597 MR MAKARDHWAJ KISHAN STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-011-001/20362
(KULABIRA) 		2402001000NRG24240720231075579 25/07/2023 NABIN KISHAN 2402001WL048444 NABIN KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056630 MR NABIN KISAN STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-011-001/20362
(KULABIRA) 		2402001000NRG24240720231075580 25/07/2023 NABIN KISHAN 2402001WL048444 NABIN KISHAN 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056631 MR NABIN KISAN STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-011-001/20362
(KULABIRA) 		2402001000NRG24210720231034701 25/07/2023 NABIN KISHAN 2402001WL044604 NABIN KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056629 MR NABIN KISAN STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-011-001/20371
(KULABIRA) 		2402001000NRG24210720231034702 25/07/2023 SUBHADRA MAJHI 2402001WL044604 SUBHADRA MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056269 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-011-001/20407
(KULABIRA) 		2402001000NRG24210720231034703 25/07/2023 BHABANI BEHERA 2402001WL044604 BHABANI BEHERA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056642 BHABANI BEHERA STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-011-001/20407
(KULABIRA) 		2402001000NRG24240720231075581 25/07/2023 BHABANI BEHERA 2402001WL048444 BHABANI BEHERA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056641 BHABANI BEHERA STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24240720231075582 25/07/2023 SUNITI RANA 2402001WL048444 SUNITI RANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056652 SUNITI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24240720231075584 25/07/2023 SUNITI RANA 2402001WL048444 SUNITI RANA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056651 SUNITI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24210720231034704 25/07/2023 SUNITI RANA 2402001WL044604 SUNITI RANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056650 SUNITI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24210720231034705 25/07/2023 TULARAM RANA 2402001WL044604 TULARAM RANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056666 MR TULARAM RANA STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-011-001/20446
(KULABIRA) 		2402001000NRG24240720231075583 25/07/2023 TULARAM RANA 2402001WL048444 TULARAM RANA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056665 MR TULARAM RANA STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-011-001/20504
(KULABIRA) 		2402001000NRG24240720231075587 25/07/2023 RAEBARU MAJHI 2402001WL048444 RAEBARU MAJHI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056238 MR RAEBARU KISHAN STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-011-001/20504
(KULABIRA) 		2402001000NRG24240720231075588 25/07/2023 RAEBARU MAJHI 2402001WL048444 RAEBARU MAJHI 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056239 MR RAEBARU KISHAN STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-011-001/20504
(KULABIRA) 		2402001000NRG24210720231034707 25/07/2023 RAEBARU MAJHI 2402001WL044604 RAEBARU MAJHI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056237 MR RAEBARU KISHAN STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-011-001/20529
(KULABIRA) 		2402001000NRG24210720231034708 25/07/2023 BANSIDHAR KALO 2402001WL044604 BANSIDHAR KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056640 BANSHIDHAR KALO STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-011-001/20529
(KULABIRA) 		2402001000NRG24240720231075589 25/07/2023 BANSIDHAR KALO 2402001WL048444 BANSIDHAR KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056639 BANSHIDHAR KALO STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24240720231075594 25/07/2023 HELENA KERKETTA 2402001WL048444 HELENA KERKETTA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056534 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-011-002/1011
(KULABIRA) 		2402001000NRG24220720231047307 25/07/2023 HELENA KERKETTA 2402001WL045702 HELENA KERKETTA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056533 MRS HELENA KERKETTA STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24220720231047308 25/07/2023 SELABOSTARA KERKETA 2402001WL045702 SELABOSTARA KERKETA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056339 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-011-002/1020
(KULABIRA) 		2402001000NRG24240720231075595 25/07/2023 SELABOSTARA KERKETA 2402001WL048444 SELABOSTARA KERKETA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056340 MR SELABOSTARA KERKETA STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-011-002/1022
(KULABIRA) 		2402001000NRG24240720231075596 25/07/2023 BISAKHA ORAM 2402001WL048444 BISAKHA ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056356 MRS BISAKHA ORAM STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-011-002/1022
(KULABIRA) 		2402001000NRG24220720231047309 25/07/2023 BISAKHA ORAM 2402001WL045702 BISAKHA ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056357 MRS BISAKHA ORAM STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-011-002/1027
(KULABIRA) 		2402001000NRG24220720231047310 25/07/2023 ANANDA PURALE 2402001WL045702 ANANDA PURALE 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056663 MR ANANDA PURALE STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-011-002/1027
(KULABIRA) 		2402001000NRG24240720231075597 25/07/2023 ANANDA PURALE 2402001WL048444 ANANDA PURALE 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056664 MR ANANDA PURALE STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24240720231075599 25/07/2023 Hema Luhura 2402001WL048444 Hema Luhura 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056244 MRS HEMA LUHURA STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24220720231047312 25/07/2023 Hema Luhura 2402001WL045702 Hema Luhura 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056243 MRS HEMA LUHURA STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24220720231047311 25/07/2023 Kandarpa Luhura 2402001WL045702 Kandarpa Luhura 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056413 KANDARPA LUHURA STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24240720231075598 25/07/2023 Kandarpa Luhura 2402001WL048444 Kandarpa Luhura 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056414 KANDARPA LUHURA STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-011-002/1030
(KULABIRA) 		2402001000NRG24240720231075600 25/07/2023 PREMASHILA LUHURA 2402001WL048444 PREMASHILA LUHURA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056330 MRS PREMASHILA LUHURA STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-011-002/1034
(KULABIRA) 		2402001000NRG24240720231075601 25/07/2023 JEHERULAL ORAM 2402001WL048444 JEHERULAL ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056310 JEHERULAL ORAM STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-011-002/1034
(KULABIRA) 		2402001000NRG24220720231047313 25/07/2023 JEHERULAL ORAM 2402001WL045702 JEHERULAL ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056337 JEHERULAL ORAM STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-011-002/1040
(KULABIRA) 		2402001000NRG24220720231047314 25/07/2023 Nabin Munda 2402001WL045702 Nabin Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056437 MR NABIN MUNDA STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-011-002/1040
(KULABIRA) 		2402001000NRG24240720231075602 25/07/2023 Nabin Munda 2402001WL048444 Nabin Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056436 MR NABIN MUNDA STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24250720231079243 25/07/2023 Lokanath Biraganthia 2402001WL048841 Lokanath Biraganthia 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056453 MR LOKANATH BIRAGANTHIA STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-011-002/1048
(KULABIRA) 		2402001000NRG24250720231079244 25/07/2023 Suphala Birganthia 2402001WL048841 Suphala Birganthia 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056419 MRS SUPHALA BIRAGANTHIA STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24250720231079259 25/07/2023 Chitra Tandia 2402001WL048844 Chitra Tandia 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056299 CHITRA TANDIA STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-011-002/1068
(KULABIRA) 		2402001000NRG24250720231079260 25/07/2023 Sulochana Tandia 2402001WL048844 Sulochana Tandia 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056604 MRS SULOCHANA TANDIA STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-011-002/1073
(KULABIRA) 		2402001000NRG24240720231075603 25/07/2023 DILESWAR KHILEI 2402001WL048444 DILESWAR KHILEI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056303 DILESWAR KHILEI STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-011-002/1073
(KULABIRA) 		2402001000NRG24220720231047315 25/07/2023 DILESWAR KHILEI 2402001WL045702 DILESWAR KHILEI 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056304 DILESWAR KHILEI STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-011-002/1075
(KULABIRA) 		2402001000NRG24250720231079261 25/07/2023 Narayan Kisan 2402001WL048844 Narayan Kisan 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056388 MR NARAYAN KISAN STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-011-002/1075
(KULABIRA) 		2402001000NRG24250720231079262 25/07/2023 Suniti Kisan 2402001WL048844 Suniti Kisan 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056383 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24240720231075604 25/07/2023 RAMIS LAKDA 2402001WL048444 RAMIS LAKDA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056501 RIMIS LAKRA UNION BANK OF INDIA(508500)
371 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24220720231047316 25/07/2023 RAMIS LAKDA 2402001WL045702 RAMIS LAKDA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056500 RIMIS LAKRA UNION BANK OF INDIA(508500)
372 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24220720231047317 25/07/2023 RIBENSIA LAKDA 2402001WL045702 RIBENSIA LAKDA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056528 MRS RIBINSIA LAKDA STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-011-002/1088
(KULABIRA) 		2402001000NRG24240720231075605 25/07/2023 RIBENSIA LAKDA 2402001WL048444 RIBENSIA LAKDA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056527 MRS RIBINSIA LAKDA STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24240720231075606 25/07/2023 CHITRA SETH 2402001WL048444 CHITRA SETH 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056343 CHITRA SETH STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-011-002/1117
(KULABIRA) 		2402001000NRG24220720231047318 25/07/2023 CHITRA SETH 2402001WL045702 CHITRA SETH 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056344 CHITRA SETH STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-011-002/1127
(KULABIRA) 		2402001000NRG24220720231047319 25/07/2023 Rambha Ghosi 2402001WL045702 Rambha Ghosi 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056647 MRS RAMBHA GHOSI STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-011-002/1127
(KULABIRA) 		2402001000NRG24240720231075607 25/07/2023 Rambha Ghosi 2402001WL048444 Rambha Ghosi 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056646 MRS RAMBHA GHOSI STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-011-002/1130
(KULABIRA) 		2402001000NRG24250720231079270 25/07/2023 ROHIT MAJHI 2402001WL048846 ROHIT MAJHI 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056526 MR ROHITA MAJHI STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-011-002/1150
(KULABIRA) 		2402001000NRG24240720231075608 25/07/2023 SABITRI SA 2402001WL048444 SABITRI SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056405 SABITRI SA STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-011-002/1150
(KULABIRA) 		2402001000NRG24220720231047320 25/07/2023 SABITRI SA 2402001WL045702 SABITRI SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056406 SABITRI SA STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-011-002/1153
(KULABIRA) 		2402001000NRG24250720231079271 25/07/2023 Gokula Gandha 2402001WL048846 Gokula Gandha 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4980056412 GOKULA GANDHA PUNJAB NATIONAL BANK(508568)
382 LEPHRIPARA OR-02-001-011-002/1153
(KULABIRA) 		2402001000NRG24250720231079272 25/07/2023 Samika Gandha 2402001WL048846 Samika Gandha 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056279 MRS SAMIKA GANDHA STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24240720231075609 25/07/2023 Dileshwara Naik 2402001WL048444 Dileshwara Naik 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4980056308 DILESHWARA NAIK STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-011-002/1156
(KULABIRA) 		2402001000NRG24240720231075610 25/07/2023 Duleswari Naik 2402001WL048444 Duleswari Naik 00415 SBIN0006423 1659 1659 Processed 31/08/2023 4980056430 MRS DULESWARI NAIK STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-011-002/1162
(KULABIRA) 		2402001000NRG24240720231075612 25/07/2023 MARITA XALXO 2402001WL048444 MARITA XALXO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056290 MRS MARITA KHALAKHO STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-011-002/1162
(KULABIRA) 		2402001000NRG24220720231047322 25/07/2023 MARITA XALXO 2402001WL045702 MARITA XALXO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056291 MRS MARITA KHALAKHO STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-011-002/1162
(KULABIRA) 		2402001000NRG24220720231047321 25/07/2023 NISDOR XALXO 2402001WL045702 NISDOR XALXO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056292 MR XALXO NISTOR STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-011-002/1162
(KULABIRA) 		2402001000NRG24240720231075611 25/07/2023 NISDOR XALXO 2402001WL048444 NISDOR XALXO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056293 MR XALXO NISTOR STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24240720231075613 25/07/2023 Nandalal Dhanagunda 2402001WL048444 Nandalal Dhanagunda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056452 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-011-002/1163
(KULABIRA) 		2402001000NRG24220720231047323 25/07/2023 Nandalal Dhanagunda 2402001WL045702 Nandalal Dhanagunda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056451 NANDALAL DHANAGUNDA STATE BANK OF INDIA(508548)
391 LEPHRIPARA OR-02-001-011-002/1171
(KULABIRA) 		2402001000NRG24250720231079245 25/07/2023 Pabitra Biraganthia 2402001WL048841 Pabitra Biraganthia 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056309 PABITRA BIRAGANTHIA STATE BANK OF INDIA(508548)
392 LEPHRIPARA OR-02-001-011-002/1191
(KULABIRA) 		2402001000NRG24240720231075614 25/07/2023 Hiralal Oram 2402001WL048444 Hiralal Oram 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056450 HIRALAL ORAM STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-011-002/1191
(KULABIRA) 		2402001000NRG24220720231047324 25/07/2023 Hiralal Oram 2402001WL045702 Hiralal Oram 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056449 HIRALAL ORAM STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24220720231047325 25/07/2023 Shantilata Lakada 2402001WL045702 Shantilata Lakada 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056577 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
395 LEPHRIPARA OR-02-001-011-002/1192
(KULABIRA) 		2402001000NRG24240720231075615 25/07/2023 Shantilata Lakada 2402001WL048444 Shantilata Lakada 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056578 MRS SRIMATI SHANTILATA LAKADA STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-011-002/1214
(KULABIRA) 		2402001000NRG24240720231075616 25/07/2023 JAGDISH PRADHAN 2402001WL048444 JAGDISH PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056404 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-011-002/1271
(KULABIRA) 		2402001000NRG24250720231079251 25/07/2023 BAIDEHI PATEL 2402001WL048843 BAIDEHI PATEL 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4980056355 BAEIDEHI PATEL PUNJAB NATIONAL BANK(508568)
398 LEPHRIPARA OR-02-001-011-002/1271
(KULABIRA) 		2402001000NRG24250720231079250 25/07/2023 NARAYAN PATEL 2402001WL048843 NARAYAN PATEL 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4980056493 NARAYAN PATEL BANK OF INDIA(508505)
399 LEPHRIPARA OR-02-001-011-002/19231
(KULABIRA) 		2402001000NRG24250720231079246 25/07/2023 Jatindra Pradhan 2402001WL048841 Jatindra Pradhan 00415 SBIN0006423 1896 1896 Processed 31/08/2023 4980056240 MR JATINDRA PRADHAN STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24240720231075617 25/07/2023 DAUD KERKETTA 2402001WL048444 DAUD KERKETTA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056603 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-011-002/20173
(KULABIRA) 		2402001000NRG24220720231047326 25/07/2023 DAUD KERKETTA 2402001WL045702 DAUD KERKETTA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056602 MS DAUD KERKETTA STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24220720231047327 25/07/2023 Sabitri Pradhan 2402001WL045702 Sabitri Pradhan 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056266 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-011-002/20184
(KULABIRA) 		2402001000NRG24240720231075618 25/07/2023 Sabitri Pradhan 2402001WL048444 Sabitri Pradhan 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056267 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24240720231075619 25/07/2023 RAJENDRA ORAM 2402001WL048444 RAJENDRA ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056391 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-011-002/20194
(KULABIRA) 		2402001000NRG24220720231047328 25/07/2023 RAJENDRA ORAM 2402001WL045702 RAJENDRA ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056390 MR RAJENDRA ORAM STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24220720231047330 25/07/2023 Ranjit Kishan 2402001WL045702 Ranjit Kishan 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056389 MR RANJET KISAN STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-011-002/20198
(KULABIRA) 		2402001000NRG24240720231075621 25/07/2023 Ranjit Kishan 2402001WL048444 Ranjit Kishan 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056362 MR RANJET KISAN STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24250720231079273 25/07/2023 RANJIT PATEL 2402001WL048846 RANJIT PATEL 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056460 MR RANJIT KUMAR PATEL STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-011-002/20209
(KULABIRA) 		2402001000NRG24250720231079274 25/07/2023 SUNIMA PATEL 2402001WL048846 SUNIMA PATEL 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056221 MRS SUNIMA PATEL STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-011-002/20211
(KULABIRA) 		2402001000NRG24250720231079275 25/07/2023 MANOJ KUMAR PATEL 2402001WL048846 MANOJ KUMAR PATEL 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056454 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-011-002/20211
(KULABIRA) 		2402001000NRG24250720231079276 25/07/2023 SUSHAMA PATEL 2402001WL048846 SUSHAMA PATEL 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056586 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24240720231075623 25/07/2023 Dutika Kalo 2402001WL048444 Dutika Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056241 MRS DUTIKA KALO STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24220720231047332 25/07/2023 Dutika Kalo 2402001WL045702 Dutika Kalo 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056242 MRS DUTIKA KALO STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24220720231047331 25/07/2023 SUGRI KALO 2402001WL045702 SUGRI KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056446 SUGRI KALO STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-011-002/20212
(KULABIRA) 		2402001000NRG24240720231075622 25/07/2023 SUGRI KALO 2402001WL048444 SUGRI KALO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056445 SUGRI KALO STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-011-002/20249
(KULABIRA) 		2402001000NRG24250720231079263 25/07/2023 HARIHARA SETH 2402001WL048844 HARIHARA SETH 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4980056233 HARIHAR SETH AIRTEL PAYMENTS BANK LIMITED(990288)
417 LEPHRIPARA OR-02-001-011-002/20249
(KULABIRA) 		2402001000NRG24250720231079264 25/07/2023 Purnami Seth 2402001WL048844 Purnami Seth 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056525 MRS PURNAMI SETH STATE BANK OF INDIA(508548)
418 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24250720231079248 25/07/2023 JHARANA BIARGANTHIA 2402001WL048841 JHARANA BIARGANTHIA 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056601 MRS JHARANA BIARGANTHIA STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-011-002/20253
(KULABIRA) 		2402001000NRG24250720231079247 25/07/2023 Khusiram Biraganthia 2402001WL048841 Khusiram Biraganthia 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056297 KHUSIRAM BIRAGANTHIA STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-011-002/20299
(KULABIRA) 		2402001000NRG24250720231079266 25/07/2023 ANUSAYA NAIK 2402001WL048844 ANUSAYA NAIK 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056366 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-011-002/20299
(KULABIRA) 		2402001000NRG24250720231079265 25/07/2023 TULESWAR NAIK 2402001WL048844 TULESWAR NAIK 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056277 MR TULESWAR NAIK STATE BANK OF INDIA(508548)
422 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24240720231075624 25/07/2023 BASANTA PRADHAN 2402001WL048444 BASANTA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056611 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
423 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24220720231047333 25/07/2023 BASANTA PRADHAN 2402001WL045702 BASANTA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056610 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24220720231047334 25/07/2023 BISAKHA PRADHAN 2402001WL045702 BISAKHA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056447 BISAKHA PRADHAN STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-011-002/20308
(KULABIRA) 		2402001000NRG24240720231075625 25/07/2023 BISAKHA PRADHAN 2402001WL048444 BISAKHA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056448 BISAKHA PRADHAN STATE BANK OF INDIA(508548)
426 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24240720231075626 25/07/2023 NABIN DHANGUN 2402001WL048444 NABIN DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056635 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
427 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24220720231047335 25/07/2023 NABIN DHANGUN 2402001WL045702 NABIN DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056634 MR NABIN DHANGUN STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24220720231047336 25/07/2023 PABITA DHANGUN 2402001WL045702 PABITA DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056521 MRS PABITA DHANGUN STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-011-002/20323
(KULABIRA) 		2402001000NRG24240720231075627 25/07/2023 PABITA DHANGUN 2402001WL048444 PABITA DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056520 MRS PABITA DHANGUN STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24240720231075628 25/07/2023 SANTOSH MUNDA 2402001WL048444 SANTOSH MUNDA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056532 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-011-002/20338
(KULABIRA) 		2402001000NRG24220720231047337 25/07/2023 SANTOSH MUNDA 2402001WL045702 SANTOSH MUNDA 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056531 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24220720231047338 25/07/2023 LIBNUS TAPNO 2402001WL045702 LIBNUS TAPNO 00415 SBIN0006423 474 474 Processed 30/08/2023 4980056675 LIBNUS TOPNO PUNJAB NATIONAL BANK(508568)
433 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24240720231075629 25/07/2023 LIBNUS TAPNO 2402001WL048444 LIBNUS TAPNO 00415 SBIN0006423 474 474 Processed 30/08/2023 4980056183 LIBNUS TOPNO PUNJAB NATIONAL BANK(508568)
434 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24240720231075630 25/07/2023 RASALIA TAPNO 2402001WL048444 RASALIA TAPNO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056579 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-011-002/20339
(KULABIRA) 		2402001000NRG24220720231047339 25/07/2023 RASALIA TAPNO 2402001WL045702 RASALIA TAPNO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056580 MRS RASALIA TAPNO STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24220720231047342 25/07/2023 PRATIMA TAPNO 2402001WL045702 PRATIMA TAPNO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056620 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
437 LEPHRIPARA OR-02-001-011-002/20341
(KULABIRA) 		2402001000NRG24240720231075633 25/07/2023 PRATIMA TAPNO 2402001WL048444 PRATIMA TAPNO 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056621 MRS PRATIMA HEMROM STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-011-002/20377
(KULABIRA) 		2402001000NRG24250720231079278 25/07/2023 JAYANTI BARIK 2402001WL048846 JAYANTI BARIK 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056643 JAYANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
439 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24240720231075634 25/07/2023 AJAY DHANGUN 2402001WL048444 AJAY DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056625 AJAY DHANGUN STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-011-002/20406
(KULABIRA) 		2402001000NRG24220720231047343 25/07/2023 AJAY DHANGUN 2402001WL045702 AJAY DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056624 AJAY DHANGUN STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24220720231047344 25/07/2023 MONIKA KERKETTA 2402001WL045702 MONIKA KERKETTA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056623 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
442 LEPHRIPARA OR-02-001-011-002/20446
(KULABIRA) 		2402001000NRG24240720231075635 25/07/2023 MONIKA KERKETTA 2402001WL048444 MONIKA KERKETTA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056622 MRS MONIKA KERKETTA STATE BANK OF INDIA(508548)
443 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24240720231075636 25/07/2023 KISHOR CHANDRA KISHAN 2402001WL048444 KISHOR CHANDRA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4980056361 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
444 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24220720231047345 25/07/2023 KISHOR CHANDRA KISHAN 2402001WL045702 KISHOR CHANDRA KISHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4980056360 KISHOR KISHAN PUNJAB NATIONAL BANK(508568)
445 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24220720231047346 25/07/2023 PARBATI KISHAN 2402001WL045702 PARBATI KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056655 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
446 LEPHRIPARA OR-02-001-011-002/20490
(KULABIRA) 		2402001000NRG24240720231075637 25/07/2023 PARBATI KISHAN 2402001WL048444 PARBATI KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056656 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
447 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24240720231075638 25/07/2023 PRABHAKAR KISHAN 2402001WL048444 PRABHAKAR KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056301 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
448 LEPHRIPARA OR-02-001-011-002/20499
(KULABIRA) 		2402001000NRG24220720231047347 25/07/2023 PRABHAKAR KISHAN 2402001WL045702 PRABHAKAR KISHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056300 PRABHAKAR KISAN STATE BANK OF INDIA(508548)
449 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24220720231047349 25/07/2023 GOBINDA DHANGUN 2402001WL045702 GOBINDA DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056654 MS GOBINDA DHANGUN STATE BANK OF INDIA(508548)
450 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24240720231075640 25/07/2023 GOBINDA DHANGUN 2402001WL048444 GOBINDA DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056653 MS GOBINDA DHANGUN STATE BANK OF INDIA(508548)
451 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24240720231075641 25/07/2023 SITA DHANGUN 2402001WL048444 SITA DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056659 MRS SITA DHANGUND STATE BANK OF INDIA(508548)
452 LEPHRIPARA OR-02-001-011-002/20511
(KULABIRA) 		2402001000NRG24220720231047350 25/07/2023 SITA DHANGUN 2402001WL045702 SITA DHANGUN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056660 MRS SITA DHANGUND STATE BANK OF INDIA(508548)
453 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24220720231047351 25/07/2023 PHULANA SA 2402001WL045702 PHULANA SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056649 PHULANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LEPHRIPARA OR-02-001-011-002/20515
(KULABIRA) 		2402001000NRG24240720231075642 25/07/2023 PHULANA SA 2402001WL048444 PHULANA SA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056648 PHULANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LEPHRIPARA OR-02-001-011-002/20526
(KULABIRA) 		2402001000NRG24240720231075644 25/07/2023 HAREKRISHNA PRADHAN 2402001WL048444 HAREKRISHNA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056349 MR HAREKRISHNA PRADHAN STATE BANK OF INDIA(508548)
456 LEPHRIPARA OR-02-001-011-002/20526
(KULABIRA) 		2402001000NRG24220720231047353 25/07/2023 HAREKRISHNA PRADHAN 2402001WL045702 HAREKRISHNA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056348 MR HAREKRISHNA PRADHAN STATE BANK OF INDIA(508548)
457 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24220720231047354 25/07/2023 MUKESH LAKADA 2402001WL045702 MUKESH LAKADA 00415 SBIN0006423 474 474 Processed 30/08/2023 4980056246 MUKESH LAKRA IDBI BANK(607095)
458 LEPHRIPARA OR-02-001-011-002/20539
(KULABIRA) 		2402001000NRG24240720231075645 25/07/2023 MUKESH LAKADA 2402001WL048444 MUKESH LAKADA 00415 SBIN0006423 474 474 Processed 30/08/2023 4980056245 MUKESH LAKRA IDBI BANK(607095)
459 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24240720231075646 25/07/2023 LINA PRADHAN 2402001WL048444 LINA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056645 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
460 LEPHRIPARA OR-02-001-011-002/20543
(KULABIRA) 		2402001000NRG24220720231047355 25/07/2023 LINA PRADHAN 2402001WL045702 LINA PRADHAN 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056644 MRS LINA PRADHAN STATE BANK OF INDIA(508548)
461 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24220720231047356 25/07/2023 UMA ORAM 2402001WL045702 UMA ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056661 MRS UMA ORAM STATE BANK OF INDIA(508548)
462 LEPHRIPARA OR-02-001-011-002/20581
(KULABIRA) 		2402001000NRG24240720231075647 25/07/2023 UMA ORAM 2402001WL048444 UMA ORAM 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056662 MRS UMA ORAM STATE BANK OF INDIA(508548)
463 LEPHRIPARA OR-02-001-011-002/938
(KULABIRA) 		2402001000NRG24250720231079253 25/07/2023 Ahalya Biraganthia 2402001WL048843 Ahalya Biraganthia 00415 SBIN0006423 1422 1422 Processed 30/08/2023 4980056278 AHALYA BIRAGANTHIA PUNJAB NATIONAL BANK(508568)
464 LEPHRIPARA OR-02-001-011-002/938
(KULABIRA) 		2402001000NRG24250720231079252 25/07/2023 BANAMALI BARAGANTHIA 2402001WL048843 BANAMALI BARAGANTHIA 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056338 BANAMALI BIRAGANTHIA STATE BANK OF INDIA(508548)
465 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24240720231075648 25/07/2023 MANGASIRA BASRA 2402001WL048444 MANGASIRA BASRA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056306 MARGASIRA BASRA STATE BANK OF INDIA(508548)
466 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24240720231075649 25/07/2023 MANGASIRA BASRA 2402001WL048444 MANGASIRA BASRA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056307 MRS MADHABI BASARA STATE BANK OF INDIA(508548)
467 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24220720231047357 25/07/2023 MANGASIRA BASRA 2402001WL045702 MANGASIRA BASRA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056444 MARGASIRA BASRA STATE BANK OF INDIA(508548)
468 LEPHRIPARA OR-02-001-011-002/941
(KULABIRA) 		2402001000NRG24220720231047358 25/07/2023 MANGASIRA BASRA 2402001WL045702 MANGASIRA BASRA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056305 MRS MADHABI BASARA STATE BANK OF INDIA(508548)
469 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24220720231047360 25/07/2023 Phudunsia Munda 2402001WL045702 Phudunsia Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056673 MRS PHUDUNSIA MUNDA STATE BANK OF INDIA(508548)
470 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24240720231075651 25/07/2023 Phudunsia Munda 2402001WL048444 Phudunsia Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056674 MRS PHUDUNSIA MUNDA STATE BANK OF INDIA(508548)
471 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24240720231075650 25/07/2023 Sanjaya Munda 2402001WL048444 Sanjaya Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056657 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
472 LEPHRIPARA OR-02-001-011-002/944
(KULABIRA) 		2402001000NRG24220720231047359 25/07/2023 Sanjaya Munda 2402001WL045702 Sanjaya Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056658 MR SANJAYA MUNDA STATE BANK OF INDIA(508548)
473 LEPHRIPARA OR-02-001-011-002/947
(KULABIRA) 		2402001000NRG24250720231079267 25/07/2023 SASI MAJHI 2402001WL048844 SASI MAJHI 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056270 MR SASHI MAJHI STATE BANK OF INDIA(508548)
474 LEPHRIPARA OR-02-001-011-002/968
(KULABIRA) 		2402001000NRG24250720231079280 25/07/2023 KHATKUMARI SET 2402001WL048846 KHATKUMARI SET 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056421 MRS KHATAKURI SETH STATE BANK OF INDIA(508548)
475 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24240720231075652 25/07/2023 RAJIB DHRUA 2402001WL048444 RAJIB DHRUA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056342 RAJIB DHURUA STATE BANK OF INDIA(508548)
476 LEPHRIPARA OR-02-001-011-002/969
(KULABIRA) 		2402001000NRG24220720231047361 25/07/2023 RAJIB DHRUA 2402001WL045702 RAJIB DHRUA 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056341 RAJIB DHURUA STATE BANK OF INDIA(508548)
477 LEPHRIPARA OR-02-001-011-002/971
(KULABIRA) 		2402001000NRG24220720231047362 25/07/2023 Dilbodh Munda 2402001WL045702 Dilbodh Munda 00415 SBIN0006423 237 237 Processed 31/08/2023 4980056529 MR DILBODH MUNDA STATE BANK OF INDIA(508548)
478 LEPHRIPARA OR-02-001-011-002/971
(KULABIRA) 		2402001000NRG24240720231075653 25/07/2023 Dilbodh Munda 2402001WL048444 Dilbodh Munda 00415 SBIN0006423 474 474 Processed 31/08/2023 4980056530 MR DILBODH MUNDA STATE BANK OF INDIA(508548)
479 LEPHRIPARA OR-02-001-011-002/985
(KULABIRA) 		2402001000NRG24250720231079254 25/07/2023 RABI SAHOO 2402001WL048843 RABI SAHOO 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056302 RABI SAHU STATE BANK OF INDIA(508548)
480 LEPHRIPARA OR-02-001-011-002/998
(KULABIRA) 		2402001000NRG24250720231079255 25/07/2023 Gobarddhan Bhuyanra 2402001WL048843 Gobarddhan Bhuyanra 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056298 GOBARDDHAN BHUYANRA STATE BANK OF INDIA(508548)
481 LEPHRIPARA OR-02-001-011-002/998
(KULABIRA) 		2402001000NRG24250720231079256 25/07/2023 Surekha Bhuyanra 2402001WL048843 Surekha Bhuyanra 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056358 MR SUREKHA BHUYANRA STATE BANK OF INDIA(508548)
482 LEPHRIPARA OR-02-001-011-002/999
(KULABIRA) 		2402001000NRG24250720231079258 25/07/2023 SURUTULA KATAR 2402001WL048843 SURUTULA KATAR 00415 SBIN0006423 1422 1422 Processed 31/08/2023 4980056418 SURTULA KATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222069 222069
483 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24240720231075590 25/07/2023 TANKADHAR SA 2402001WL048444 TANKADHAR SA 00462 UCBA0002164 474 474 Processed 31/08/2023 4980056294 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24240720231075591 25/07/2023 TANKADHAR SA 2402001WL048444 TANKADHAR SA 00462 UCBA0002164 237 237 Processed 31/08/2023 4980056295 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LEPHRIPARA OR-02-001-011-001/20533
(KULABIRA) 		2402001000NRG24210720231034709 25/07/2023 TANKADHAR SA 2402001WL044604 TANKADHAR SA 00462 UCBA0002164 474 474 Processed 31/08/2023 4980056296 TANKADHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
486 LEPHRIPARA OR-02-001-011-001/1488
(KULABIRA) 		2402001000NRG24210720231034602 25/07/2023 KAUSALYA MAJHI 2402001WL044604 KAUSALYA MAJHI 00691 IPOS0000001 237 237 Processed 31/08/2023 4980056505 MRS MAJHI KAUSHALYA STATE BANK OF INDIA(508548)
487 LEPHRIPARA OR-02-001-011-001/1686
(KULABIRA) 		2402001000NRG24210720231034633 25/07/2023 GULEKHA KALSER 2402001WL044604 GULEKHA KALSER 00691 IPOS0000001 474 474 Processed 30/08/2023 4980056508 GULEKHA KALSER AIRTEL PAYMENTS BANK LIMITED(990288)
488 LEPHRIPARA OR-02-001-011-001/1686
(KULABIRA) 		2402001000NRG24240720231075502 25/07/2023 GULEKHA KALSER 2402001WL048444 GULEKHA KALSER 00691 IPOS0000001 237 237 Processed 30/08/2023 4980056507 GULEKHA KALSER AIRTEL PAYMENTS BANK LIMITED(990288)
489 LEPHRIPARA OR-02-001-011-001/1686
(KULABIRA) 		2402001000NRG24240720231075503 25/07/2023 GULEKHA KALSER 2402001WL048444 GULEKHA KALSER 00691 IPOS0000001 474 474 Processed 30/08/2023 4980056506 GULEKHA KALSER AIRTEL PAYMENTS BANK LIMITED(990288)
490 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24220720231047329 25/07/2023 RABINDRA ORAM 2402001WL045702 RABINDRA ORAM 00691 IPOS0000001 474 474 Processed 31/08/2023 4980056503 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 LEPHRIPARA OR-02-001-011-002/20196
(KULABIRA) 		2402001000NRG24240720231075620 25/07/2023 RABINDRA ORAM 2402001WL048444 RABINDRA ORAM 00691 IPOS0000001 474 474 Processed 31/08/2023 4980056504 RABINDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24240720231075643 25/07/2023 TULARAM SA 2402001WL048444 TULARAM SA 00691 IPOS0000001 474 474 Processed 31/08/2023 4980056289 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LEPHRIPARA OR-02-001-011-002/20524
(KULABIRA) 		2402001000NRG24220720231047352 25/07/2023 TULARAM SA 2402001WL045702 TULARAM SA 00691 IPOS0000001 474 474 Processed 31/08/2023 4980056288 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 227520 227520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_250723APB_FTO_376930 State Bank of India SBIN0004221 BALINGA 948
2 LEPHRIPARA OR2402001011_250723APB_FTO_376930 State Bank of India SBIN0006423 LEFRIPADA 157605
3 LEPHRIPARA OR2402001011_250723APB_FTO_376930 State Bank of India SBIN0006423 LEPHRIPARA 64464
4 LEPHRIPARA OR2402001011_250723APB_FTO_376930 UCO Bank UCBA0002164 SUNDARGARH 1185
5 LEPHRIPARA OR2402001011_250723APB_FTO_376930 India Post Payments Bank IPOS0000001 SUNDARGARH 3318

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