Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:38 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001009_030823APB_FTO_409030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24310720231157336 03/08/2023 chitaranjan tanty 2402001WL059272 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592855 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24300720231152592 03/08/2023 chitaranjan tanty 2402001WL058883 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592853 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24300720231152590 03/08/2023 chitaranjan tanty 2402001WL058883 chitaranjan tanty 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592854 Mr. CHITTARANJAN TANTY CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24010820231175960 03/08/2023 DHANURJA BAG 2402001WL062102 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592924 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24310720231157249 03/08/2023 DHANURJA BAG 2402001WL059265 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592921 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24300720231150101 03/08/2023 DHANURJA BAG 2402001WL058684 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592922 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-009-002/16874
(J RAIBAGA) 		2402001000NRG24290720231143503 03/08/2023 DHANURJA BAG 2402001WL057345 DHANURJA BAG 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592923 Mr. DHANURYA BAG CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24310720231157254 03/08/2023 chhuni bag 2402001WL059265 chhuni bag 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592925 JHUNI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24290720231143511 03/08/2023 Santana bag 2402001WL057345 Santana bag 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592927 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-009-002/17114
(J RAIBAGA) 		2402001000NRG24310720231157253 03/08/2023 Santana bag 2402001WL059265 Santana bag 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592926 Mr. SANTANU BAG CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-009-002/20634
(J RAIBAGA) 		2402001000NRG24020820231184283 03/08/2023 KAMINI SETH 2402001WL063552 KAMINI SETH 00089 CBIN0284629 474 474 Processed 09/11/2023 7256592822 KAMINI SETH PUNJAB NATIONAL BANK(508568)
12 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24290720231143519 03/08/2023 Pinku Besan 2402001WL057345 Pinku Besan 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592953 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24300720231150106 03/08/2023 Pinku Besan 2402001WL058684 Pinku Besan 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592950 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24310720231157258 03/08/2023 Pinku Besan 2402001WL059265 Pinku Besan 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592951 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-009-002/20644
(J RAIBAGA) 		2402001000NRG24010820231175968 03/08/2023 Pinku Besan 2402001WL062102 Pinku Besan 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592952 Mr. PINKU BESAN CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24010820231181356 03/08/2023 Ladarusha Munda 2402001WL062997 Ladarusha Munda 00089 CBIN0284629 474 474 Processed 09/11/2023 7256592929 LADARUSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24300720231148490 03/08/2023 Ladarusha Munda 2402001WL058390 Ladarusha Munda 00089 CBIN0284629 474 474 Processed 09/11/2023 7256592928 LADARUSHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24290720231143522 03/08/2023 sukanti munda 2402001WL057345 sukanti munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592943 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-009-002/2620-D
(J RAIBAGA) 		2402001000NRG24290720231143521 03/08/2023 sukanti munda 2402001WL057345 sukanti munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592942 Mrs. SUKANTI MUNDA CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24290720231143530 03/08/2023 golap munda 2402001WL057345 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592941 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
21 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24290720231143529 03/08/2023 golap munda 2402001WL057345 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592940 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24020820231184187 03/08/2023 golap munda 2402001WL063526 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592938 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-009-002/3104
(J RAIBAGA) 		2402001000NRG24010820231175972 03/08/2023 golap munda 2402001WL062102 golap munda 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592939 Mr. GOLAP MUNDA CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-009-002/3269-A
(J RAIBAGA) 		2402001000NRG24010820231177103 03/08/2023 RADHA MAHANANDIA 2402001WL062262 RADHA MAHANANDIA 00089 CBIN0284629 474 474 Processed 09/11/2023 7256592955 Mrs. RADHA MAHANANDA CENTRAL BANK OF INDIA(607115)
25 LEPHRIPARA OR-02-001-009-002/3269-A
(J RAIBAGA) 		2402001000NRG24010820231177102 03/08/2023 RADHA MAHANANDIA 2402001WL062262 RADHA MAHANANDIA 00089 CBIN0284629 474 474 Processed 09/11/2023 7256592954 Mrs. RADHA MAHANANDA CENTRAL BANK OF INDIA(607115)
26 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24010820231175975 03/08/2023 RATU MUNDA 2402001WL062102 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592931 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
27 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24020820231184190 03/08/2023 RATU MUNDA 2402001WL063526 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592930 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
28 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24290720231143536 03/08/2023 RATU MUNDA 2402001WL057345 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592933 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
29 LEPHRIPARA OR-02-001-009-002/44802
(J RAIBAGA) 		2402001000NRG24290720231143535 03/08/2023 RATU MUNDA 2402001WL057345 RATU MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592932 Mr. RATU MUNDA CENTRAL BANK OF INDIA(607115)
30 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24290720231143540 03/08/2023 PUNI MUNDA 2402001WL057345 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592935 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
31 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24290720231143539 03/08/2023 PUNI MUNDA 2402001WL057345 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592934 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
32 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24020820231184192 03/08/2023 PUNI MUNDA 2402001WL063526 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592937 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
33 LEPHRIPARA OR-02-001-009-002/4824-A
(J RAIBAGA) 		2402001000NRG24010820231175977 03/08/2023 PUNI MUNDA 2402001WL062102 PUNI MUNDA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592936 Mrs. PUNI MUNDA CENTRAL BANK OF INDIA(607115)
34 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24310720231157343 03/08/2023 BALESWAR CHHATRIA 2402001WL059272 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 10/11/2023 7256592920 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24300720231152605 03/08/2023 BALESWAR CHHATRIA 2402001WL058883 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 10/11/2023 7256592919 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24300720231152603 03/08/2023 BALESWAR CHHATRIA 2402001WL058883 BALESWAR CHHATRIA 00089 CBIN0284629 237 237 Processed 10/11/2023 7256592918 MR BALESHAVAR KISHAN STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24300720231152602 03/08/2023 DEBAKI CHHATRIA 2402001WL058883 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592917 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
38 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24300720231152604 03/08/2023 DEBAKI CHHATRIA 2402001WL058883 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592916 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
39 LEPHRIPARA OR-02-001-009-002/89073
(J RAIBAGA) 		2402001000NRG24310720231157342 03/08/2023 DEBAKI CHHATRIA 2402001WL059272 DEBAKI CHHATRIA 00089 CBIN0284629 237 237 Processed 09/11/2023 7256592915 Mrs. DEBAKI CHHATRIA CENTRAL BANK OF INDIA(607115)
40 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24010820231175987 03/08/2023 duleswari tanty 2402001WL062102 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256592904 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24300720231152608 03/08/2023 duleswari tanty 2402001WL058883 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256592901 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24310720231157269 03/08/2023 duleswari tanty 2402001WL059265 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256592900 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24020820231184197 03/08/2023 duleswari tanty 2402001WL063526 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256592905 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24290720231143559 03/08/2023 duleswari tanty 2402001WL057345 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256592903 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-009-003/20999
(J RAIBAGA) 		2402001000NRG24290720231143558 03/08/2023 duleswari tanty 2402001WL057345 duleswari tanty 00089 CBIN0284629 261 261 Processed 10/11/2023 7256592902 MRS DOLESWARI KUSUM STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24290720231143565 03/08/2023 MOHAN MAHANANDIA 2402001WL057345 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592945 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
47 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24290720231143564 03/08/2023 MOHAN MAHANANDIA 2402001WL057345 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592944 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
48 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24020820231184200 03/08/2023 MOHAN MAHANANDIA 2402001WL063526 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592947 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
49 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24310720231157272 03/08/2023 MOHAN MAHANANDIA 2402001WL059265 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592948 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
50 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24300720231152611 03/08/2023 MOHAN MAHANANDIA 2402001WL058883 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592949 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
51 LEPHRIPARA OR-02-001-009-003/47508
(J RAIBAGA) 		2402001000NRG24010820231175990 03/08/2023 MOHAN MAHANANDIA 2402001WL062102 MOHAN MAHANANDIA 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592946 MOHAN MAHANANDIA SO RAM MAHANANDIA PUNJAB NATIONAL BANK(508568)
52 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24010820231175994 03/08/2023 jui mahanandia 2402001WL062102 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592817 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
53 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24300720231152615 03/08/2023 jui mahanandia 2402001WL058883 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592821 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
54 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24310720231157276 03/08/2023 jui mahanandia 2402001WL059265 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592820 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
55 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24020820231184204 03/08/2023 jui mahanandia 2402001WL063526 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592816 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
56 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24290720231143573 03/08/2023 jui mahanandia 2402001WL057345 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592819 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
57 LEPHRIPARA OR-02-001-009-003/6642
(J RAIBAGA) 		2402001000NRG24290720231143572 03/08/2023 jui mahanandia 2402001WL057345 jui mahanandia 00089 CBIN0284629 261 261 Processed 09/11/2023 7256592818 Mrs. JUI MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 15462 15462
58 LEPHRIPARA OR-02-001-009-001/50751
(J RAIBAGA) 		2402001000NRG24010820231181358 03/08/2023 KANCHAN TANTY 2402001WL062998 KANCHAN TANTY 00415 SBIN0003585 711 711 Processed 09/11/2023 7256592769 KANCHAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-009-001/81792
(J RAIBAGA) 		2402001000NRG24010820231177151 03/08/2023 BASANTA MEHER 2402001WL062269 BASANTA MEHER 00415 SBIN0003585 711 711 Processed 10/11/2023 7256592982 MRS BASANTA MEHER STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24010820231175967 03/08/2023 BHAGABATI MUNDA 2402001WL062102 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256592812 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24020820231184184 03/08/2023 BHAGABATI MUNDA 2402001WL063526 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256592811 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24290720231143516 03/08/2023 BHAGABATI MUNDA 2402001WL057345 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256592814 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-009-002/20456
(J RAIBAGA) 		2402001000NRG24290720231143515 03/08/2023 BHAGABATI MUNDA 2402001WL057345 BHAGABATI MUNDA 00415 SBIN0003585 261 261 Processed 10/11/2023 7256592813 MRS BHAGABATI MUNDA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-009-002/20570
(J RAIBAGA) 		2402001000NRG24020820231184783 03/08/2023 CHHAYABATI MUNDA 2402001WL063583 CHHAYABATI MUNDA 00415 SBIN0003585 474 474 Processed 10/11/2023 7256592883 MRS CHHAYABATI MUNDA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-009-002/20570
(J RAIBAGA) 		2402001000NRG24300720231148506 03/08/2023 CHHAYABATI MUNDA 2402001WL058394 CHHAYABATI MUNDA 00415 SBIN0003585 474 474 Processed 10/11/2023 7256592882 MRS CHHAYABATI MUNDA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24290720231143575 03/08/2023 jharana buda 2402001WL057345 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256593034 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24290720231143574 03/08/2023 jharana buda 2402001WL057345 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256593033 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24020820231184205 03/08/2023 jharana buda 2402001WL063526 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256593031 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24010820231175995 03/08/2023 jharana buda 2402001WL062102 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256593032 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24310720231157277 03/08/2023 jharana buda 2402001WL059265 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256593030 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-009-003/8100
(J RAIBAGA) 		2402001000NRG24300720231152616 03/08/2023 jharana buda 2402001WL058883 jharana buda 00415 SBIN0003585 261 261 Processed 10/11/2023 7256593029 MISS JHARANA BUDA STATE BANK OF INDIA(508548)
SubTotal 4980 4980
72 LEPHRIPARA OR-02-001-009-001/1619
(J RAIBAGA) 		2402001000NRG24300720231148483 03/08/2023 PUSPA TANTY 2402001WL058387 PUSPA TANTY 00415 SBIN0006799 474 474 Processed 09/11/2023 7256592870 Mrs. PUSPA TANTY CENTRAL BANK OF INDIA(607115)
73 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24300720231152556 03/08/2023 BAISHNABA PRADHAN 2402001WL058883 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592992 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24300720231152557 03/08/2023 BAISHNABA PRADHAN 2402001WL058883 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592993 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-009-001/17740
(J RAIBAGA) 		2402001000NRG24310720231157319 03/08/2023 BAISHNABA PRADHAN 2402001WL059272 BAISHNABA PRADHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592994 MR BISHTAB KISAN STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-009-001/17764
(J RAIBAGA) 		2402001000NRG24010820231181355 03/08/2023 ABHIRAM MEHER 2402001WL062997 ABHIRAM MEHER 00415 SBIN0006799 474 474 Processed 10/11/2023 7256592835 MR ABHIRAM MEHER STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-009-001/17764
(J RAIBAGA) 		2402001000NRG24300720231148484 03/08/2023 ABHIRAM MEHER 2402001WL058387 ABHIRAM MEHER 00415 SBIN0006799 474 474 Processed 10/11/2023 7256592836 MR ABHIRAM MEHER STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-009-001/17854
(J RAIBAGA) 		2402001000NRG24010820231177106 03/08/2023 Chandrama laria 2402001WL062263 Chandrama laria 00415 SBIN0006799 711 711 Processed 09/11/2023 7256592771 CHANDRAMA LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-009-001/17875
(J RAIBAGA) 		2402001000NRG24010820231175776 03/08/2023 BANITA TANTY 2402001WL062070 BANITA TANTY 00415 SBIN0006799 711 711 Processed 09/11/2023 7256592865 BANITA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-009-001/17875
(J RAIBAGA) 		2402001000NRG24020820231184782 03/08/2023 BANITA TANTY 2402001WL063583 BANITA TANTY 00415 SBIN0006799 948 948 Processed 09/11/2023 7256592864 BANITA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24300720231152559 03/08/2023 KRISHNA TANTY 2402001WL058883 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592793 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24300720231152561 03/08/2023 KRISHNA TANTY 2402001WL058883 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592792 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24310720231157321 03/08/2023 KRISHNA TANTY 2402001WL059272 KRISHNA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592791 MR KRISHNA TANTY STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24310720231157320 03/08/2023 REKHA TANTY 2402001WL059272 REKHA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592880 MRS REKHA TANTY STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24300720231152560 03/08/2023 REKHA TANTY 2402001WL058883 REKHA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592878 MRS REKHA TANTY STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-009-001/20519
(J RAIBAGA) 		2402001000NRG24300720231152558 03/08/2023 REKHA TANTY 2402001WL058883 REKHA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592879 MRS REKHA TANTY STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-009-001/3026
(J RAIBAGA) 		2402001000NRG24020820231184907 03/08/2023 PITAMBAR KACCHARIA 2402001WL063605 PITAMBAR KACCHARIA 00415 SBIN0006799 474 474 Processed 10/11/2023 7256592849 MR PITAMBAR KACHHARIA STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24300720231152562 03/08/2023 subodh tanty 2402001WL058883 subodh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592912 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24300720231152563 03/08/2023 subodh tanty 2402001WL058883 subodh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592913 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-009-001/4253
(J RAIBAGA) 		2402001000NRG24310720231157322 03/08/2023 subodh tanty 2402001WL059272 subodh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592914 MR SUBUDH TANTY STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24310720231157323 03/08/2023 binod besan 2402001WL059272 binod besan 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592884 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24300720231152564 03/08/2023 binod besan 2402001WL058883 binod besan 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592885 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24300720231152566 03/08/2023 binod besan 2402001WL058883 binod besan 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592886 BINOD BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24300720231152565 03/08/2023 karpura besan 2402001WL058883 karpura besan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592888 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24310720231157324 03/08/2023 karpura besan 2402001WL059272 karpura besan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592889 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-009-001/4274
(J RAIBAGA) 		2402001000NRG24300720231152567 03/08/2023 karpura besan 2402001WL058883 karpura besan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592887 MRS KARPURA BESAN STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-009-001/4411
(J RAIBAGA) 		2402001000NRG24300720231152569 03/08/2023 sujata patel 2402001WL058883 sujata patel 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592958 Mrs. SUNITA PATEL CENTRAL BANK OF INDIA(607115)
98 LEPHRIPARA OR-02-001-009-001/4411
(J RAIBAGA) 		2402001000NRG24300720231152568 03/08/2023 sujata patel 2402001WL058883 sujata patel 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592957 Mrs. SUNITA PATEL CENTRAL BANK OF INDIA(607115)
99 LEPHRIPARA OR-02-001-009-001/4411
(J RAIBAGA) 		2402001000NRG24310720231157325 03/08/2023 sujata patel 2402001WL059272 sujata patel 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592956 Mrs. SUNITA PATEL CENTRAL BANK OF INDIA(607115)
100 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24010820231175780 03/08/2023 soukani mandodari 2402001WL062073 soukani mandodari 00415 SBIN0006799 711 711 Processed 09/11/2023 7256592834 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
101 LEPHRIPARA OR-02-001-009-001/4997
(J RAIBAGA) 		2402001000NRG24020820231184791 03/08/2023 soukani mandodari 2402001WL063586 soukani mandodari 00415 SBIN0006799 948 948 Processed 09/11/2023 7256592833 SOUKINI MANDODARI PUNJAB NATIONAL BANK(508568)
102 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24310720231157326 03/08/2023 m tanty 2402001WL059272 m tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592909 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24300720231152571 03/08/2023 m tanty 2402001WL058883 m tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592911 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-009-001/50739
(J RAIBAGA) 		2402001000NRG24300720231152570 03/08/2023 m tanty 2402001WL058883 m tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592910 MRS MUNUBATI TANTY STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24300720231152574 03/08/2023 GAJENDRA TANTY 2402001WL058883 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592826 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
106 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24300720231152572 03/08/2023 GAJENDRA TANTY 2402001WL058883 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592827 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
107 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24310720231157327 03/08/2023 GAJENDRA TANTY 2402001WL059272 GAJENDRA TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592828 GAJENDRA TANTY PUNJAB NATIONAL BANK(508568)
108 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24310720231157328 03/08/2023 LALITA TANTY 2402001WL059272 LALITA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592823 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24300720231152575 03/08/2023 LALITA TANTY 2402001WL058883 LALITA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592824 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-009-001/50750
(J RAIBAGA) 		2402001000NRG24300720231152573 03/08/2023 LALITA TANTY 2402001WL058883 LALITA TANTY 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592825 Mrs LALITA TANTY STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24300720231152576 03/08/2023 Chitra tanty 2402001WL058883 Chitra tanty 00415 SBIN0006799 237 237 Processed 09/11/2023 7256593019 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
112 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24300720231152578 03/08/2023 Chitra tanty 2402001WL058883 Chitra tanty 00415 SBIN0006799 237 237 Processed 09/11/2023 7256593018 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24310720231157329 03/08/2023 Chitra tanty 2402001WL059272 Chitra tanty 00415 SBIN0006799 237 237 Processed 09/11/2023 7256593020 CHITRA TANTY INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24310720231157330 03/08/2023 Ukiah tanty 2402001WL059272 Ukiah tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592899 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24300720231152577 03/08/2023 Ukiah tanty 2402001WL058883 Ukiah tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592898 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-009-001/5868
(J RAIBAGA) 		2402001000NRG24300720231152579 03/08/2023 Ukiah tanty 2402001WL058883 Ukiah tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592897 MRS UAKIA TANTI STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-009-001/6892
(J RAIBAGA) 		2402001000NRG24300720231148488 03/08/2023 TANAYA LARIA 2402001WL058390 TANAYA LARIA 00415 SBIN0006799 1659 1659 Processed 10/11/2023 7256592881 MRS TANAYA LARIA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24300720231152581 03/08/2023 PRIYABATI TANTY 2402001WL058883 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256593028 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24300720231152580 03/08/2023 PRIYABATI TANTY 2402001WL058883 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256593027 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LEPHRIPARA OR-02-001-009-001/7651
(J RAIBAGA) 		2402001000NRG24310720231157331 03/08/2023 PRIYABATI TANTY 2402001WL059272 PRIYABATI TANTY 00415 SBIN0006799 237 237 Processed 09/11/2023 7256593026 PRIYABATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24310720231157332 03/08/2023 Baishanab pradhan 2402001WL059272 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593013 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24300720231152583 03/08/2023 Baishanab pradhan 2402001WL058883 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593015 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-009-001/7669
(J RAIBAGA) 		2402001000NRG24300720231152582 03/08/2023 Baishanab pradhan 2402001WL058883 Baishanab pradhan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593014 PRADEEP PRADHAN STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24300720231152585 03/08/2023 anupama pandab 2402001WL058883 anupama pandab 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592877 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24300720231152584 03/08/2023 anupama pandab 2402001WL058883 anupama pandab 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592876 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
126 LEPHRIPARA OR-02-001-009-001/7721
(J RAIBAGA) 		2402001000NRG24310720231157333 03/08/2023 anupama pandab 2402001WL059272 anupama pandab 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592875 ANUPAMA PANDAB INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24310720231157334 03/08/2023 santosh tanty 2402001WL059272 santosh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592782 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24300720231152587 03/08/2023 santosh tanty 2402001WL058883 santosh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592784 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-009-001/8272
(J RAIBAGA) 		2402001000NRG24300720231152586 03/08/2023 santosh tanty 2402001WL058883 santosh tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592783 MR SANTOSH TANTY STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24300720231152591 03/08/2023 debaki tanty 2402001WL058883 debaki tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592891 DEBAKI TANTY STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24300720231152593 03/08/2023 debaki tanty 2402001WL058883 debaki tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592892 DEBAKI TANTY STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-009-001/98115
(J RAIBAGA) 		2402001000NRG24310720231157337 03/08/2023 debaki tanty 2402001WL059272 debaki tanty 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592890 DEBAKI TANTY STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-009-001/99268
(J RAIBAGA) 		2402001000NRG24300720231148489 03/08/2023 SUSHAMA KISHAN 2402001WL058390 SUSHAMA KISHAN 00415 SBIN0006799 1659 1659 Processed 10/11/2023 7256592770 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-009-002/10655
(J RAIBAGA) 		2402001000NRG24010820231181359 03/08/2023 DEEPANJALI RANA 2402001WL062998 DEEPANJALI RANA 00415 SBIN0006799 1185 1185 Processed 10/11/2023 7256592815 MRS DEEPANJALI RANA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24010820231175959 03/08/2023 JYOTISH BAG 2402001WL062102 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592960 MR JYOTISH BAG STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24310720231157248 03/08/2023 JYOTISH BAG 2402001WL059265 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592959 MR JYOTISH BAG STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24300720231150100 03/08/2023 JYOTISH BAG 2402001WL058684 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592962 MR JYOTISH BAG STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-009-002/1293
(J RAIBAGA) 		2402001000NRG24290720231143501 03/08/2023 JYOTISH BAG 2402001WL057345 JYOTISH BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592961 MR JYOTISH BAG STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-009-002/16843
(J RAIBAGA) 		2402001000NRG24290720231143502 03/08/2023 SATYABATI MAJHI 2402001WL057345 SATYABATI MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592983 MRS SATYABATI MAJHI STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24310720231157338 03/08/2023 BUDHA SET 2402001WL059272 BUDHA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593002 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24300720231152596 03/08/2023 BUDHA SET 2402001WL058883 BUDHA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593000 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24300720231152594 03/08/2023 BUDHA SET 2402001WL058883 BUDHA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593001 MR BUDDHADEV SETH STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24300720231152597 03/08/2023 TARA SET 2402001WL058883 TARA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592851 MRS TARA SETH STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24300720231152595 03/08/2023 TARA SET 2402001WL058883 TARA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592852 MRS TARA SETH STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-009-002/16880
(J RAIBAGA) 		2402001000NRG24310720231157339 03/08/2023 TARA SET 2402001WL059272 TARA SET 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592850 MRS TARA SETH STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24010820231175961 03/08/2023 Iswara Kisan 2402001WL062102 Iswara Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592759 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24290720231143504 03/08/2023 Iswara Kisan 2402001WL057345 Iswara Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593035 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24300720231150102 03/08/2023 Iswara Kisan 2402001WL058684 Iswara Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592761 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-009-002/16920
(J RAIBAGA) 		2402001000NRG24310720231157250 03/08/2023 Iswara Kisan 2402001WL059265 Iswara Kisan 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592760 MR ISWAR KISHAN STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24010820231175783 03/08/2023 budhuni munda 2402001WL062074 budhuni munda 00415 SBIN0006799 948 948 Processed 09/11/2023 7256593021 Mrs. BUDANI MUNDA CENTRAL BANK OF INDIA(607115)
151 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24290720231143506 03/08/2023 MILAN MUNDA 2402001WL057345 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593023 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
152 LEPHRIPARA OR-02-001-009-002/16955
(J RAIBAGA) 		2402001000NRG24290720231143505 03/08/2023 MILAN MUNDA 2402001WL057345 MILAN MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593022 Mr. MILAN MUNDA CENTRAL BANK OF INDIA(607115)
153 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24310720231157340 03/08/2023 KUNJABAN KISHAN 2402001WL059272 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592969 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24300720231152600 03/08/2023 KUNJABAN KISHAN 2402001WL058883 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592971 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24300720231152598 03/08/2023 KUNJABAN KISHAN 2402001WL058883 KUNJABAN KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592970 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24300720231152599 03/08/2023 TANUJA KISHAN 2402001WL058883 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592802 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24300720231152601 03/08/2023 TANUJA KISHAN 2402001WL058883 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592803 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-009-002/16974
(J RAIBAGA) 		2402001000NRG24310720231157341 03/08/2023 TANUJA KISHAN 2402001WL059272 TANUJA KISHAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592804 MRS TANUJA KISHAN STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24010820231175962 03/08/2023 SADASHIBA BAG 2402001WL062102 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592866 MR SADASHIV BAG STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24290720231143507 03/08/2023 SADASHIBA BAG 2402001WL057345 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592867 MR SADASHIV BAG STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24310720231157251 03/08/2023 SADASHIBA BAG 2402001WL059265 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592869 MR SADASHIV BAG STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-009-002/17021
(J RAIBAGA) 		2402001000NRG24300720231150103 03/08/2023 SADASHIBA BAG 2402001WL058684 SADASHIBA BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592868 MR SADASHIV BAG STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24300720231150104 03/08/2023 SUNITI BAG 2402001WL058684 SUNITI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592801 MRS SUNITI BAG STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24310720231157252 03/08/2023 SUNITI BAG 2402001WL059265 SUNITI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592800 MRS SUNITI BAG STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24290720231143508 03/08/2023 SUNITI BAG 2402001WL057345 SUNITI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592799 MRS SUNITI BAG STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-009-002/17048
(J RAIBAGA) 		2402001000NRG24010820231175963 03/08/2023 SUNITI BAG 2402001WL062102 SUNITI BAG 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592798 MRS SUNITI BAG STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24010820231175964 03/08/2023 RIBU MUNDA 2402001WL062102 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256592894 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
168 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24290720231143510 03/08/2023 RIBU MUNDA 2402001WL057345 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256592896 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
169 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24290720231143509 03/08/2023 RIBU MUNDA 2402001WL057345 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256592895 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
170 LEPHRIPARA OR-02-001-009-002/17107
(J RAIBAGA) 		2402001000NRG24020820231184182 03/08/2023 RIBU MUNDA 2402001WL063526 RIBU MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256592893 Mr. RIBU MUNDA CENTRAL BANK OF INDIA(607115)
171 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24020820231184183 03/08/2023 jag Mohan raxa 2402001WL063526 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592845 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24290720231143513 03/08/2023 jag Mohan raxa 2402001WL057345 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592848 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24290720231143512 03/08/2023 jag Mohan raxa 2402001WL057345 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592847 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-009-002/1741214
(J RAIBAGA) 		2402001000NRG24010820231175965 03/08/2023 jag Mohan raxa 2402001WL062102 jag Mohan raxa 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592846 MR JAGMOHAN RAXA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24010820231175966 03/08/2023 TULACHAND DEHURIA 2402001WL062102 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592990 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24310720231157255 03/08/2023 TULACHAND DEHURIA 2402001WL059265 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592988 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24290720231143514 03/08/2023 TULACHAND DEHURIA 2402001WL057345 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592991 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-009-002/20234
(J RAIBAGA) 		2402001000NRG24300720231150105 03/08/2023 TULACHAND DEHURIA 2402001WL058684 TULACHAND DEHURIA 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592989 MR TULACHANDA DIURIA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24290720231143517 03/08/2023 MADAN DUAN 2402001WL057345 MADAN DUAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593012 MADAN DUAN STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24310720231157256 03/08/2023 MADAN DUAN 2402001WL059265 MADAN DUAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256593011 MADAN DUAN STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24310720231157257 03/08/2023 RASHMITA NAIK 2402001WL059265 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592856 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-009-002/20534
(J RAIBAGA) 		2402001000NRG24290720231143518 03/08/2023 RASHMITA NAIK 2402001WL057345 RASHMITA NAIK 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592857 MRS RASHMITA DUAN STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24010820231181357 03/08/2023 Gurbari munda 2402001WL062997 Gurbari munda 00415 SBIN0006799 474 474 Processed 10/11/2023 7256592844 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-009-002/20645
(J RAIBAGA) 		2402001000NRG24300720231148491 03/08/2023 Gurbari munda 2402001WL058390 Gurbari munda 00415 SBIN0006799 474 474 Processed 10/11/2023 7256592843 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24300720231150107 03/08/2023 UTTAM KISAN 2402001WL058684 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592762 UTTAM KISHAN STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24290720231143520 03/08/2023 UTTAM KISAN 2402001WL057345 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592765 UTTAM KISHAN STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24310720231157259 03/08/2023 UTTAM KISAN 2402001WL059265 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592763 UTTAM KISHAN STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-009-002/20683-B
(J RAIBAGA) 		2402001000NRG24010820231175969 03/08/2023 UTTAM KISAN 2402001WL062102 UTTAM KISAN 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592764 UTTAM KISHAN STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24290720231143526 03/08/2023 Mr. RATNAKARA MUNDA 2402001WL057345 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256592842 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
190 LEPHRIPARA OR-02-001-009-002/2934
(J RAIBAGA) 		2402001000NRG24290720231143525 03/08/2023 Mr. RATNAKARA MUNDA 2402001WL057345 Mr. RATNAKARA MUNDA 00415 SBIN0006799 261 261 Processed 09/11/2023 7256592841 RATNAKAR MUNDA UNION BANK OF INDIA(508500)
191 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24290720231143528 03/08/2023 ANANTA MUNDA 2402001WL057345 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592872 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24290720231143527 03/08/2023 ANANTA MUNDA 2402001WL057345 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592871 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24020820231184186 03/08/2023 ANANTA MUNDA 2402001WL063526 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592874 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-009-002/3097-A
(J RAIBAGA) 		2402001000NRG24010820231175971 03/08/2023 ANANTA MUNDA 2402001WL062102 ANANTA MUNDA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592873 MR ANANTA MUNDA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24010820231175974 03/08/2023 Gayatri behera 2402001WL062102 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592840 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24020820231184189 03/08/2023 Gayatri behera 2402001WL063526 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592839 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24290720231143534 03/08/2023 Gayatri behera 2402001WL057345 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592838 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-009-002/43455
(J RAIBAGA) 		2402001000NRG24290720231143533 03/08/2023 Gayatri behera 2402001WL057345 Gayatri behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592837 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24290720231143538 03/08/2023 Manoj behera 2402001WL057345 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592832 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24290720231143537 03/08/2023 Manoj behera 2402001WL057345 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592831 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24020820231184191 03/08/2023 Manoj behera 2402001WL063526 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592829 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-009-002/4513
(J RAIBAGA) 		2402001000NRG24010820231175976 03/08/2023 Manoj behera 2402001WL062102 Manoj behera 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592830 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24010820231175978 03/08/2023 Dipali Majhi 2402001WL062102 Dipali Majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592985 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24310720231157260 03/08/2023 Dipali Majhi 2402001WL059265 Dipali Majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592987 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24290720231143541 03/08/2023 Dipali Majhi 2402001WL057345 Dipali Majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592984 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-009-002/50685
(J RAIBAGA) 		2402001000NRG24300720231150108 03/08/2023 Dipali Majhi 2402001WL058684 Dipali Majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592986 MISS DIPALI MAJHI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24300720231150109 03/08/2023 SUDARSAN MAJHI 2402001WL058684 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592972 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24290720231143542 03/08/2023 SUDARSAN MAJHI 2402001WL057345 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592975 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24310720231157261 03/08/2023 SUDARSAN MAJHI 2402001WL059265 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592973 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-009-002/5345166
(J RAIBAGA) 		2402001000NRG24010820231175979 03/08/2023 SUDARSAN MAJHI 2402001WL062102 SUDARSAN MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592974 MAJHI SUDARSAN STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24310720231157262 03/08/2023 LIPIKA MAJHI 2402001WL059265 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592908 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
212 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24300720231150110 03/08/2023 LIPIKA MAJHI 2402001WL058684 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592907 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
213 LEPHRIPARA OR-02-001-009-002/5791-B
(J RAIBAGA) 		2402001000NRG24290720231143543 03/08/2023 LIPIKA MAJHI 2402001WL057345 LIPIKA MAJHI 00415 SBIN0006799 237 237 Processed 09/11/2023 7256592906 Miss. LIPIKA MAJHI CENTRAL BANK OF INDIA(607115)
214 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24290720231143545 03/08/2023 SAHADEV DILA 2402001WL057345 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592775 MR SAHADEB DILA STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24290720231143544 03/08/2023 SAHADEV DILA 2402001WL057345 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592774 MR SAHADEB DILA STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24020820231184193 03/08/2023 SAHADEV DILA 2402001WL063526 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592772 MR SAHADEB DILA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-009-002/6644-A
(J RAIBAGA) 		2402001000NRG24010820231175980 03/08/2023 SAHADEV DILA 2402001WL062102 SAHADEV DILA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592773 MR SAHADEB DILA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24310720231157263 03/08/2023 haris majhi 2402001WL059265 haris majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592767 MR HARISH MAJHI STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24290720231143546 03/08/2023 haris majhi 2402001WL057345 haris majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592766 MR HARISH MAJHI STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-009-002/69746
(J RAIBAGA) 		2402001000NRG24300720231150111 03/08/2023 haris majhi 2402001WL058684 haris majhi 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592768 MR HARISH MAJHI STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-009-003/17249-A
(J RAIBAGA) 		2402001000NRG24010820231177108 03/08/2023 NILADRI DANSANA 2402001WL062264 NILADRI DANSANA 00415 SBIN0006799 711 711 Processed 10/11/2023 7256593004 MR NILADRI DANSANA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-009-003/17249-A
(J RAIBAGA) 		2402001000NRG24010820231177107 03/08/2023 NILADRI DANSANA 2402001WL062264 NILADRI DANSANA 00415 SBIN0006799 474 474 Processed 10/11/2023 7256593003 MR NILADRI DANSANA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24010820231175983 03/08/2023 SURENDRA KALO 2402001WL062102 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592860 MR SURENDRA KALO STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24310720231157265 03/08/2023 SURENDRA KALO 2402001WL059265 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592862 MR SURENDRA KALO STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24300720231152606 03/08/2023 SURENDRA KALO 2402001WL058883 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592863 MR SURENDRA KALO STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24290720231143553 03/08/2023 SURENDRA KALO 2402001WL057345 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592859 MR SURENDRA KALO STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24290720231143552 03/08/2023 SURENDRA KALO 2402001WL057345 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592858 MR SURENDRA KALO STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-009-003/17303
(J RAIBAGA) 		2402001000NRG24020820231184195 03/08/2023 SURENDRA KALO 2402001WL063526 SURENDRA KALO 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592861 MR SURENDRA KALO STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24290720231143554 03/08/2023 BALA RAM MAJHI 2402001WL057345 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592996 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24300720231150113 03/08/2023 BALA RAM MAJHI 2402001WL058684 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592999 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24310720231157266 03/08/2023 BALA RAM MAJHI 2402001WL059265 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592998 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24010820231175984 03/08/2023 BALA RAM MAJHI 2402001WL062102 BALA RAM MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592997 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24010820231175985 03/08/2023 SUREKHA MAJHI 2402001WL062102 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592797 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24310720231157267 03/08/2023 SUREKHA MAJHI 2402001WL059265 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592795 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24300720231150114 03/08/2023 SUREKHA MAJHI 2402001WL058684 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592794 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-009-003/17320
(J RAIBAGA) 		2402001000NRG24290720231143555 03/08/2023 SUREKHA MAJHI 2402001WL057345 SUREKHA MAJHI 00415 SBIN0006799 237 237 Processed 10/11/2023 7256592796 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-009-003/17378
(J RAIBAGA) 		2402001000NRG24020820231184785 03/08/2023 JARA KHANDA 2402001WL063584 JARA KHANDA 00415 SBIN0006799 948 948 Processed 10/11/2023 7256592967 MRS KHANDA JARA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-009-003/17378
(J RAIBAGA) 		2402001000NRG24010820231175781 03/08/2023 JARA KHANDA 2402001WL062073 JARA KHANDA 00415 SBIN0006799 711 711 Processed 10/11/2023 7256592968 MRS KHANDA JARA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24010820231175986 03/08/2023 MAHENDRA MAHANANDIA 2402001WL062102 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592978 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24310720231157268 03/08/2023 MAHENDRA MAHANANDIA 2402001WL059265 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592980 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24300720231152607 03/08/2023 MAHENDRA MAHANANDIA 2402001WL058883 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592981 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24020820231184196 03/08/2023 MAHENDRA MAHANANDIA 2402001WL063526 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592979 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24290720231143557 03/08/2023 MAHENDRA MAHANANDIA 2402001WL057345 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592977 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-009-003/17411
(J RAIBAGA) 		2402001000NRG24290720231143556 03/08/2023 MAHENDRA MAHANANDIA 2402001WL057345 MAHENDRA MAHANANDIA 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592976 MR MAHENDRA MAHANANDIA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-009-003/17448
(J RAIBAGA) 		2402001000NRG24020820231184784 03/08/2023 sabya nag 2402001WL063583 sabya nag 00415 SBIN0006799 948 948 Processed 10/11/2023 7256593025 MRS SABYA NAG STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-009-003/17448
(J RAIBAGA) 		2402001000NRG24010820231175782 03/08/2023 sabya nag 2402001WL062073 sabya nag 00415 SBIN0006799 711 711 Processed 10/11/2023 7256593024 MRS SABYA NAG STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-009-003/20638
(J RAIBAGA) 		2402001000NRG24010820231177105 03/08/2023 GOMATI KACHRIA 2402001WL062262 GOMATI KACHRIA 00415 SBIN0006799 474 474 Processed 10/11/2023 7256593017 MRS GOMATI KACHHARIA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-009-003/20638
(J RAIBAGA) 		2402001000NRG24010820231177104 03/08/2023 GOMATI KACHRIA 2402001WL062262 GOMATI KACHRIA 00415 SBIN0006799 474 474 Processed 10/11/2023 7256593016 MRS GOMATI KACHHARIA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24010820231175988 03/08/2023 Saroj Rohidas 2402001WL062102 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592778 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24300720231152609 03/08/2023 Saroj Rohidas 2402001WL058883 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592780 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24310720231157270 03/08/2023 Saroj Rohidas 2402001WL059265 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592781 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24020820231184198 03/08/2023 Saroj Rohidas 2402001WL063526 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592779 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24290720231143561 03/08/2023 Saroj Rohidas 2402001WL057345 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592777 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-009-003/36693
(J RAIBAGA) 		2402001000NRG24290720231143560 03/08/2023 Saroj Rohidas 2402001WL057345 Saroj Rohidas 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592776 MASTER SAROJ ROHIDAS STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24290720231143563 03/08/2023 mina ketan makart 2402001WL057345 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592808 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24290720231143562 03/08/2023 mina ketan makart 2402001WL057345 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592807 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24020820231184199 03/08/2023 mina ketan makart 2402001WL063526 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592810 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24310720231157271 03/08/2023 mina ketan makart 2402001WL059265 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592805 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24300720231152610 03/08/2023 mina ketan makart 2402001WL058883 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592806 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-009-003/46671
(J RAIBAGA) 		2402001000NRG24010820231175989 03/08/2023 mina ketan makart 2402001WL062102 mina ketan makart 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592809 MR MINAKETAN MAKAR STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24010820231175991 03/08/2023 polasti kumar kusum 2402001WL062102 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593006 SAMAIRA GANIK UCO BANK(607066)
262 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24310720231157273 03/08/2023 polasti kumar kusum 2402001WL059265 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593009 SAMAIRA GANIK UCO BANK(607066)
263 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24300720231152612 03/08/2023 polasti kumar kusum 2402001WL058883 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593010 SAMAIRA GANIK UCO BANK(607066)
264 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24020820231184201 03/08/2023 polasti kumar kusum 2402001WL063526 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593005 SAMAIRA GANIK UCO BANK(607066)
265 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24290720231143567 03/08/2023 polasti kumar kusum 2402001WL057345 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593008 SAMAIRA GANIK UCO BANK(607066)
266 LEPHRIPARA OR-02-001-009-003/508156
(J RAIBAGA) 		2402001000NRG24290720231143566 03/08/2023 polasti kumar kusum 2402001WL057345 polasti kumar kusum 00415 SBIN0006799 261 261 Processed 09/11/2023 7256593007 SAMAIRA GANIK UCO BANK(607066)
267 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24290720231143571 03/08/2023 roshan nag 2402001WL057345 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592790 MR ROSAN NAG STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24290720231143570 03/08/2023 roshan nag 2402001WL057345 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592789 MR ROSAN NAG STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24020820231184203 03/08/2023 roshan nag 2402001WL063526 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592787 MR ROSAN NAG STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24310720231157275 03/08/2023 roshan nag 2402001WL059265 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592785 MR ROSAN NAG STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24300720231152614 03/08/2023 roshan nag 2402001WL058883 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592786 MR ROSAN NAG STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-009-003/64350
(J RAIBAGA) 		2402001000NRG24010820231175993 03/08/2023 roshan nag 2402001WL062102 roshan nag 00415 SBIN0006799 261 261 Processed 10/11/2023 7256592788 MR ROSAN NAG STATE BANK OF INDIA(508548)
SubTotal 61497 61497
273 LEPHRIPARA OR-02-001-009-001/69496
(J RAIBAGA) 		2402001000NRG24300720231148504 03/08/2023 BHARATI MEHER 2402001WL058392 BHARATI MEHER 00415 SBIN0008445 474 474 Rejected 09/11/2023 7256592995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
274 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24300720231150112 03/08/2023 gobardhan duan 2402001WL058684 gobardhan duan 00691 IPOS0000001 237 237 Processed 09/11/2023 7256592965 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24290720231143551 03/08/2023 gobardhan duan 2402001WL057345 gobardhan duan 00691 IPOS0000001 237 237 Processed 09/11/2023 7256592964 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24010820231175982 03/08/2023 gobardhan duan 2402001WL062102 gobardhan duan 00691 IPOS0000001 237 237 Processed 09/11/2023 7256592963 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 LEPHRIPARA OR-02-001-009-002/9957
(J RAIBAGA) 		2402001000NRG24310720231157264 03/08/2023 gobardhan duan 2402001WL059265 gobardhan duan 00691 IPOS0000001 237 237 Processed 09/11/2023 7256592966 GOBARDHAN DUAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 83361 83361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001009_030823APB_FTO_409030 Central Bank Of India CBIN0284629 DARLIPALI 15462
2 LEPHRIPARA OR2402001009_030823APB_FTO_409030 State Bank of India SBIN0003585 SARGIPALI 4980
3 LEPHRIPARA OR2402001009_030823APB_FTO_409030 State Bank of India SBIN0006799 DARLIPALI 61497
4 LEPHRIPARA OR2402001009_030823APB_FTO_409030 State Bank of India SBIN0008445 SAMDA 474
5 LEPHRIPARA OR2402001009_030823APB_FTO_409030 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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