Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:06 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_070923FTO_502681
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-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24010920231456452 07/09/2023 BUI NAIK 2402001WL109690 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297004 BUI NAIK ()
2 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24020920231461941 07/09/2023 BUI NAIK 2402001WL110761 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297005 BUI NAIK ()
3 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24050920231480457 07/09/2023 BUI NAIK 2402001WL114296 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297003 BUI NAIK ()
4 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24050920231480458 07/09/2023 BUI NAIK 2402001WL114296 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297002 BUI NAIK ()
5 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24050920231480459 07/09/2023 BUI NAIK 2402001WL114296 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297001 BUI NAIK ()
6 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24070920231495494 07/09/2023 BUI NAIK 2402001WL116183 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256296999 BUI NAIK ()
7 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24070920231495495 07/09/2023 BUI NAIK 2402001WL116183 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297000 BUI NAIK ()
8 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24140820231290548 07/09/2023 BUI NAIK 2402001WL081052 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297046 BUI NAIK ()
9 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24140820231290549 07/09/2023 BUI NAIK 2402001WL081052 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297045 BUI NAIK ()
10 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24140820231290550 07/09/2023 BUI NAIK 2402001WL081052 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297044 BUI NAIK ()
11 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24160820231305838 07/09/2023 BUI NAIK 2402001WL083499 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297047 BUI NAIK ()
12 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24160820231305839 07/09/2023 BUI NAIK 2402001WL083499 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297048 BUI NAIK ()
13 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24170820231327139 07/09/2023 BUI NAIK 2402001WL086745 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297049 BUI NAIK ()
14 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24180820231335020 07/09/2023 BUI NAIK 2402001WL088364 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297043 BUI NAIK ()
15 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24190820231341765 07/09/2023 BUI NAIK 2402001WL089616 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297042 BUI NAIK ()
16 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24200820231347518 07/09/2023 BUI NAIK 2402001WL090709 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297041 BUI NAIK ()
17 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24210820231354161 07/09/2023 BUI NAIK 2402001WL092076 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297040 BUI NAIK ()
18 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24220820231361896 07/09/2023 BUI NAIK 2402001WL093513 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297039 BUI NAIK ()
19 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24240820231379313 07/09/2023 BUI NAIK 2402001WL096563 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297038 BUI NAIK ()
20 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24240820231379314 07/09/2023 BUI NAIK 2402001WL096563 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297035 BUI NAIK ()
21 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24250820231392390 07/09/2023 BUI NAIK 2402001WL098529 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297036 BUI NAIK ()
22 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24280820231414751 07/09/2023 BUI NAIK 2402001WL103349 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297033 BUI NAIK ()
23 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24280820231414752 07/09/2023 BUI NAIK 2402001WL103349 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297034 BUI NAIK ()
24 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24280820231414753 07/09/2023 BUI NAIK 2402001WL103349 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297037 BUI NAIK ()
25 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24310820231445402 07/09/2023 BUI NAIK 2402001WL108081 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297032 BUI NAIK ()
26 LEPHRIPARA OR-02-001-010-005/212346
(JHURIMAL) 		2402001000NRG24310820231445403 07/09/2023 BUI NAIK 2402001WL108081 BUI NAIK 00048 BKID0005149 237 237 Processed 09/11/2023 7256297031 BUI NAIK ()
27 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24280820231414768 07/09/2023 SHANKAR BAG 2402001WL103349 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296991 SHANKAR BAG ()
28 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24280820231414769 07/09/2023 SHANKAR BAG 2402001WL103349 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296990 SHANKAR BAG ()
29 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24280820231414770 07/09/2023 SHANKAR BAG 2402001WL103349 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296989 SHANKAR BAG ()
30 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24240820231379325 07/09/2023 SHANKAR BAG 2402001WL096563 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296988 SHANKAR BAG ()
31 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24220820231361902 07/09/2023 SHANKAR BAG 2402001WL093513 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296987 SHANKAR BAG ()
32 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24310820231445413 07/09/2023 SHANKAR BAG 2402001WL108081 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296992 SHANKAR BAG ()
33 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24210820231354167 07/09/2023 SHANKAR BAG 2402001WL092076 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296986 SHANKAR BAG ()
34 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24200820231347524 07/09/2023 SHANKAR BAG 2402001WL090709 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296985 SHANKAR BAG ()
35 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24190820231341772 07/09/2023 SHANKAR BAG 2402001WL089616 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296984 SHANKAR BAG ()
36 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24180820231335027 07/09/2023 SHANKAR BAG 2402001WL088364 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296983 SHANKAR BAG ()
37 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24170820231327144 07/09/2023 SHANKAR BAG 2402001WL086745 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296982 SHANKAR BAG ()
38 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24070920231495506 07/09/2023 SHANKAR BAG 2402001WL116183 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296995 SHANKAR BAG ()
39 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24070920231495507 07/09/2023 SHANKAR BAG 2402001WL116183 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296998 SHANKAR BAG ()
40 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24050920231480475 07/09/2023 SHANKAR BAG 2402001WL114296 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296994 SHANKAR BAG ()
41 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24050920231480476 07/09/2023 SHANKAR BAG 2402001WL114296 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296996 SHANKAR BAG ()
42 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24050920231480477 07/09/2023 SHANKAR BAG 2402001WL114296 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296997 SHANKAR BAG ()
43 LEPHRIPARA OR-02-001-010-005/2129
(JHURIMAL) 		2402001000NRG24020920231461947 07/09/2023 SHANKAR BAG 2402001WL110761 SHANKAR BAG 00048 BKID0005149 237 237 Processed 09/11/2023 7256296993 SHANKAR BAG ()
SubTotal 10191 10191
44 LEPHRIPARA OR-02-001-010-001/211995
(JHURIMAL) 		2402001000NRG24070920231499700 07/09/2023 SATYA PRIYA NAIK 2402001WL116734 SATYA PRIYA NAIK 00089 CBIN0284879 3318 3318 Processed 09/11/2023 7256297051 SATYA PRIYA NAIK ()
45 LEPHRIPARA OR-02-001-010-001/211995
(JHURIMAL) 		2402001000NRG24220820231363176 07/09/2023 SATYA PRIYA NAIK 2402001WL093761 SATYA PRIYA NAIK 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297050 SATYA PRIYA NAIK ()
46 LEPHRIPARA OR-02-001-010-001/3241
(JHURIMAL) 		2402001000NRG24210820231353870 07/09/2023 DASHAMI ROUT 2402001WL092058 DASHAMI ROUT 00089 CBIN0284879 2133 2133 Processed 09/11/2023 7256297094 DASHAMI ROUT ()
47 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24200820231347548 07/09/2023 LALMOHAN ORAM 2402001WL090712 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297089 LALMOHAN ORAM ()
48 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24220820231361788 07/09/2023 LALMOHAN ORAM 2402001WL093513 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297054 LALMOHAN ORAM ()
49 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24210820231354024 07/09/2023 LALMOHAN ORAM 2402001WL092076 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297090 LALMOHAN ORAM ()
50 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24170820231327185 07/09/2023 LALMOHAN ORAM 2402001WL086750 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297086 LALMOHAN ORAM ()
51 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24190820231341722 07/09/2023 LALMOHAN ORAM 2402001WL089615 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297088 LALMOHAN ORAM ()
52 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24180820231334872 07/09/2023 LALMOHAN ORAM 2402001WL088364 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297087 LALMOHAN ORAM ()
53 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24140820231290132 07/09/2023 LALMOHAN ORAM 2402001WL081052 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297053 LALMOHAN ORAM ()
54 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24140820231290133 07/09/2023 LALMOHAN ORAM 2402001WL081052 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297082 LALMOHAN ORAM ()
55 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24140820231290134 07/09/2023 LALMOHAN ORAM 2402001WL081052 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297083 LALMOHAN ORAM ()
56 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24160820231305549 07/09/2023 LALMOHAN ORAM 2402001WL083499 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297084 LALMOHAN ORAM ()
57 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24160820231305550 07/09/2023 LALMOHAN ORAM 2402001WL083499 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297085 LALMOHAN ORAM ()
58 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24240820231379098 07/09/2023 LALMOHAN ORAM 2402001WL096563 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297055 LALMOHAN ORAM ()
59 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24240820231379099 07/09/2023 LALMOHAN ORAM 2402001WL096563 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297081 LALMOHAN ORAM ()
60 LEPHRIPARA OR-02-001-010-002/21134
(JHURIMAL) 		2402001000NRG24250820231392280 07/09/2023 LALMOHAN ORAM 2402001WL098529 LALMOHAN ORAM 00089 CBIN0284879 237 237 Processed 09/11/2023 7256297091 LALMOHAN ORAM ()
61 LEPHRIPARA OR-02-001-010-005/2196
(JHURIMAL) 		2402001000NRG24070920231495685 07/09/2023 MUKTA BHITRIA 2402001WL116200 MUKTA BHITRIA 00089 CBIN0284879 3792 3792 Processed 09/11/2023 7256297093 MUKTA BHITRIA ()
62 LEPHRIPARA OR-02-001-010-005/2196
(JHURIMAL) 		2402001000NRG24210820231353884 07/09/2023 MUKTA BHITRIA 2402001WL092060 MUKTA BHITRIA 00089 CBIN0284879 2133 2133 Processed 09/11/2023 7256297092 MUKTA BHITRIA ()
63 LEPHRIPARA OR-02-001-010-005/222464
(JHURIMAL) 		2402001000NRG24070920231499846 07/09/2023 CHULAKANTI PRUSETH 2402001WL116752 CHULAKANTI PRUSETH 00089 CBIN0284879 1896 1896 Processed 09/11/2023 7256297052 CHULAKANTI PRUSETH ()
SubTotal 16827 16827
64 LEPHRIPARA OR-02-001-010-001/212066
(JHURIMAL) 		2402001000NRG24070920231499681 07/09/2023 MADANA BHOI 2402001WL116728 MADANA BHOI 00168 ICIC0002163 3318 3318 Processed 09/11/2023 7256297096 MADANA BHOI ()
65 LEPHRIPARA OR-02-001-010-001/212066
(JHURIMAL) 		2402001000NRG24220820231364352 07/09/2023 MADANA BHOI 2402001WL093998 MADANA BHOI 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297095 MADANA BHOI ()
66 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24250820231392281 07/09/2023 KISHOR PRADHAN 2402001WL098529 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297182 KISHOR PRADHAN ()
67 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24240820231379100 07/09/2023 KISHOR PRADHAN 2402001WL096563 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297192 KISHOR PRADHAN ()
68 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24240820231379101 07/09/2023 KISHOR PRADHAN 2402001WL096563 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297193 KISHOR PRADHAN ()
69 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24140820231290138 07/09/2023 KISHOR PRADHAN 2402001WL081052 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297181 KISHOR PRADHAN ()
70 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24140820231290139 07/09/2023 KISHOR PRADHAN 2402001WL081052 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297191 KISHOR PRADHAN ()
71 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24140820231290140 07/09/2023 KISHOR PRADHAN 2402001WL081052 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297190 KISHOR PRADHAN ()
72 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24160820231305553 07/09/2023 KISHOR PRADHAN 2402001WL083499 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297189 KISHOR PRADHAN ()
73 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24160820231305554 07/09/2023 KISHOR PRADHAN 2402001WL083499 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297188 KISHOR PRADHAN ()
74 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24200820231347549 07/09/2023 KISHOR PRADHAN 2402001WL090712 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297184 KISHOR PRADHAN ()
75 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24210820231354025 07/09/2023 KISHOR PRADHAN 2402001WL092076 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297183 KISHOR PRADHAN ()
76 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24220820231361789 07/09/2023 KISHOR PRADHAN 2402001WL093513 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297194 KISHOR PRADHAN ()
77 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24180820231334875 07/09/2023 KISHOR PRADHAN 2402001WL088364 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297186 KISHOR PRADHAN ()
78 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24190820231341724 07/09/2023 KISHOR PRADHAN 2402001WL089615 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297185 KISHOR PRADHAN ()
79 LEPHRIPARA OR-02-001-010-002/211368
(JHURIMAL) 		2402001000NRG24170820231327187 07/09/2023 KISHOR PRADHAN 2402001WL086750 KISHOR PRADHAN 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297187 KISHOR PRADHAN ()
80 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24160820231305773 07/09/2023 MS JAJNYASENI SETH 2402001WL083499 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297101 MS JAJNYASENI SETH ()
81 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24160820231305774 07/09/2023 MS JAJNYASENI SETH 2402001WL083499 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297100 MS JAJNYASENI SETH ()
82 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24170820231327101 07/09/2023 MS JAJNYASENI SETH 2402001WL086743 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297102 MS JAJNYASENI SETH ()
83 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24180820231334987 07/09/2023 MS JAJNYASENI SETH 2402001WL088364 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297103 MS JAJNYASENI SETH ()
84 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24220820231361867 07/09/2023 MS JAJNYASENI SETH 2402001WL093513 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297132 MS JAJNYASENI SETH ()
85 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24210820231354129 07/09/2023 MS JAJNYASENI SETH 2402001WL092076 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297131 MS JAJNYASENI SETH ()
86 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24200820231347486 07/09/2023 MS JAJNYASENI SETH 2402001WL090709 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297104 MS JAJNYASENI SETH ()
87 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24190820231341838 07/09/2023 MS JAJNYASENI SETH 2402001WL089617 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297105 MS JAJNYASENI SETH ()
88 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24140820231290450 07/09/2023 MS JAJNYASENI SETH 2402001WL081052 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297098 MS JAJNYASENI SETH ()
89 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24140820231290451 07/09/2023 MS JAJNYASENI SETH 2402001WL081052 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297097 MS JAJNYASENI SETH ()
90 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24140820231290452 07/09/2023 MS JAJNYASENI SETH 2402001WL081052 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297099 MS JAJNYASENI SETH ()
91 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24010920231456426 07/09/2023 MS JAJNYASENI SETH 2402001WL109690 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297142 MS JAJNYASENI SETH ()
92 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24240820231379255 07/09/2023 MS JAJNYASENI SETH 2402001WL096563 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297134 MS JAJNYASENI SETH ()
93 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24240820231379256 07/09/2023 MS JAJNYASENI SETH 2402001WL096563 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297133 MS JAJNYASENI SETH ()
94 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24250820231392359 07/09/2023 MS JAJNYASENI SETH 2402001WL098529 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297135 MS JAJNYASENI SETH ()
95 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24280820231414671 07/09/2023 MS JAJNYASENI SETH 2402001WL103349 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297136 MS JAJNYASENI SETH ()
96 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24280820231414672 07/09/2023 MS JAJNYASENI SETH 2402001WL103349 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297137 MS JAJNYASENI SETH ()
97 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24280820231414673 07/09/2023 MS JAJNYASENI SETH 2402001WL103349 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297138 MS JAJNYASENI SETH ()
98 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24310820231445336 07/09/2023 MS JAJNYASENI SETH 2402001WL108081 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297140 MS JAJNYASENI SETH ()
99 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24310820231445337 07/09/2023 MS JAJNYASENI SETH 2402001WL108081 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297141 MS JAJNYASENI SETH ()
100 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24310820231445338 07/09/2023 MS JAJNYASENI SETH 2402001WL108081 MS JAJNYASENI SETH 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297139 MS JAJNYASENI SETH ()
101 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24280820231414717 07/09/2023 PRAMANDA SA 2402001WL103349 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297148 PRAMANDA SA ()
102 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24280820231414718 07/09/2023 PRAMANDA SA 2402001WL103349 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297149 PRAMANDA SA ()
103 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24280820231414719 07/09/2023 PRAMANDA SA 2402001WL103349 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297145 PRAMANDA SA ()
104 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24310820231445379 07/09/2023 PRAMANDA SA 2402001WL108081 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297147 PRAMANDA SA ()
105 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24310820231445380 07/09/2023 PRAMANDA SA 2402001WL108081 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297146 PRAMANDA SA ()
106 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24220820231361882 07/09/2023 PRAMANDA SA 2402001WL093513 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297154 PRAMANDA SA ()
107 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24250820231392375 07/09/2023 PRAMANDA SA 2402001WL098529 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297151 PRAMANDA SA ()
108 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24240820231379286 07/09/2023 PRAMANDA SA 2402001WL096563 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297152 PRAMANDA SA ()
109 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24240820231379287 07/09/2023 PRAMANDA SA 2402001WL096563 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297153 PRAMANDA SA ()
110 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24140820231290498 07/09/2023 PRAMANDA SA 2402001WL081052 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297175 PRAMANDA SA ()
111 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24140820231290499 07/09/2023 PRAMANDA SA 2402001WL081052 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297143 PRAMANDA SA ()
112 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24140820231290500 07/09/2023 PRAMANDA SA 2402001WL081052 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297176 PRAMANDA SA ()
113 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24010920231456440 07/09/2023 PRAMANDA SA 2402001WL109690 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297144 PRAMANDA SA ()
114 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24180820231335003 07/09/2023 PRAMANDA SA 2402001WL088364 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297178 PRAMANDA SA ()
115 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24200820231347501 07/09/2023 PRAMANDA SA 2402001WL090709 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297174 PRAMANDA SA ()
116 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24210820231354145 07/09/2023 PRAMANDA SA 2402001WL092076 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297155 PRAMANDA SA ()
117 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24170820231327121 07/09/2023 PRAMANDA SA 2402001WL086745 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297150 PRAMANDA SA ()
118 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24190820231341748 07/09/2023 PRAMANDA SA 2402001WL089616 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297177 PRAMANDA SA ()
119 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24160820231305805 07/09/2023 PRAMANDA SA 2402001WL083499 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297179 PRAMANDA SA ()
120 LEPHRIPARA OR-02-001-010-005/20824
(JHURIMAL) 		2402001000NRG24160820231305806 07/09/2023 PRAMANDA SA 2402001WL083499 PRAMANDA SA 00168 ICIC0002163 237 237 Processed 09/11/2023 7256297180 PRAMANDA SA ()
SubTotal 16590 16590
121 LEPHRIPARA OR-02-001-010-001/21123
(JHURIMAL) 		2402001000NRG24210820231353922 07/09/2023 PRADEEP ROUT 2402001WL092067 PRADEEP ROUT 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297213 MR PRADEEP ROUT ()
122 LEPHRIPARA OR-02-001-010-001/212021
(JHURIMAL) 		2402001000NRG24220820231364356 07/09/2023 NUTAN KAUDI 2402001WL094001 NUTAN KAUDI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297022 MRS NUTAN KAUDI ()
123 LEPHRIPARA OR-02-001-010-001/222457
(JHURIMAL) 		2402001000NRG24070920231499845 07/09/2023 BEDAMATI KISHAN 2402001WL116752 BEDAMATI KISHAN 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297130 MRS BEDAMATI KISHAN ()
124 LEPHRIPARA OR-02-001-010-001/3208
(JHURIMAL) 		2402001000NRG24070920231499961 07/09/2023 SADHU DIHIRIA 2402001WL116760 SADHU DIHIRIA 00415 SBIN0003585 3792 3792 Processed 09/11/2023 7256297020 MR SADHU DIHIRIA ()
125 LEPHRIPARA OR-02-001-010-001/3208
(JHURIMAL) 		2402001000NRG24220820231363245 07/09/2023 SADHU DIHIRIA 2402001WL093770 SADHU DIHIRIA 00415 SBIN0003585 2133 2133 Processed 09/11/2023 7256297019 MR SADHU DIHIRIA ()
126 LEPHRIPARA OR-02-001-010-001/3320
(JHURIMAL) 		2402001000NRG24070920231495530 07/09/2023 BISHIKESHAN KISHAN 2402001WL116185 BISHIKESHAN KISHAN 00415 SBIN0003585 3792 3792 Processed 09/11/2023 7256297007 MR BISI KESHAN KISHAN ()
127 LEPHRIPARA OR-02-001-010-001/3320
(JHURIMAL) 		2402001000NRG24210820231353963 07/09/2023 BISHIKESHAN KISHAN 2402001WL092070 BISHIKESHAN KISHAN 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297006 MR BISI KESHAN KISHAN ()
128 LEPHRIPARA OR-02-001-010-002/20456
(JHURIMAL) 		2402001000NRG24210820231354317 07/09/2023 PABITRA NAIK 2402001WL092102 PABITRA NAIK 00415 SBIN0003585 474 474 Processed 09/11/2023 7256297023 MRS PABITRA NAIK ()
129 LEPHRIPARA OR-02-001-010-002/20785
(JHURIMAL) 		2402001000NRG24180820231334860 07/09/2023 NIROD RANJAN MUNDA 2402001WL088364 NIROD RANJAN MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297021 MR NIROD RANJAN MUNDA ()
130 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24140820231290105 07/09/2023 GOPALA KHARASHAL 2402001WL081052 GOPALA KHARASHAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297014 MRS GULAPI KHARSEL ()
131 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24140820231290106 07/09/2023 GOPALA KHARASHAL 2402001WL081052 GOPALA KHARASHAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297017 MRS GULAPI KHARSEL ()
132 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24140820231290107 07/09/2023 GOPALA KHARASHAL 2402001WL081052 GOPALA KHARASHAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297018 MRS GULAPI KHARSEL ()
133 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24160820231305531 07/09/2023 GOPALA KHARASHAL 2402001WL083499 GOPALA KHARASHAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297016 MRS GULAPI KHARSEL ()
134 LEPHRIPARA OR-02-001-010-002/20944
(JHURIMAL) 		2402001000NRG24160820231305532 07/09/2023 GOPALA KHARASHAL 2402001WL083499 GOPALA KHARASHAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297015 MRS GULAPI KHARSEL ()
135 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24070920231495426 07/09/2023 GOBARDHAN BHOI 2402001WL116181 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297028 MR GOBARDHAN BHOI ()
136 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24070920231495427 07/09/2023 GOBARDHAN BHOI 2402001WL116181 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297029 MR GOBARDHAN BHOI ()
137 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24020920231461875 07/09/2023 GOBARDHAN BHOI 2402001WL110761 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297024 MR GOBARDHAN BHOI ()
138 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24050920231480252 07/09/2023 GOBARDHAN BHOI 2402001WL114296 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297027 MR GOBARDHAN BHOI ()
139 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24050920231480253 07/09/2023 GOBARDHAN BHOI 2402001WL114296 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297026 MR GOBARDHAN BHOI ()
140 LEPHRIPARA OR-02-001-010-002/212008
(JHURIMAL) 		2402001000NRG24050920231480254 07/09/2023 GOBARDHAN BHOI 2402001WL114296 GOBARDHAN BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297025 MR GOBARDHAN BHOI ()
141 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24140820231290160 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL081052 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297246 MR PRAMOD PANCHAVAYA ()
142 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24140820231290161 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL081052 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297247 MR PRAMOD PANCHAVAYA ()
143 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24140820231290162 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL081052 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297248 MR PRAMOD PANCHAVAYA ()
144 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24160820231305567 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL083499 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297249 MR PRAMOD PANCHAVAYA ()
145 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24160820231305568 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL083499 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297250 MR PRAMOD PANCHAVAYA ()
146 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24180820231334884 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL088364 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297245 MR PRAMOD PANCHAVAYA ()
147 LEPHRIPARA OR-02-001-010-002/212094
(JHURIMAL) 		2402001000NRG24170820231327249 07/09/2023 Mr. PRAMOD PANCHAVAYA 2402001WL086761 Mr. PRAMOD PANCHAVAYA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297251 MR PRAMOD PANCHAVAYA ()
148 LEPHRIPARA OR-02-001-010-002/212178
(JHURIMAL) 		2402001000NRG24210820231353901 07/09/2023 RABIRATNA NETI 2402001WL092063 RABIRATNA NETI 00415 SBIN0003585 3318 3318 Processed 09/11/2023 7256297030 MR RABIRATNA NETI ()
149 LEPHRIPARA OR-02-001-010-002/212312
(JHURIMAL) 		2402001000NRG24170820231327255 07/09/2023 MANJU MUNDA 2402001WL086761 MANJU MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297059 MRS MANJU MUNDA ()
150 LEPHRIPARA OR-02-001-010-002/212312
(JHURIMAL) 		2402001000NRG24180820231334892 07/09/2023 MANJU MUNDA 2402001WL088364 MANJU MUNDA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297060 MRS MANJU MUNDA ()
151 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24180820231334893 07/09/2023 BRUNDABATI MAJHI 2402001WL088364 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297064 MRS BRUNDABATI MAJHI ()
152 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24170820231327256 07/09/2023 BRUNDABATI MAJHI 2402001WL086761 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297067 MRS BRUNDABATI MAJHI ()
153 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24160820231305582 07/09/2023 BRUNDABATI MAJHI 2402001WL083499 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297065 MRS BRUNDABATI MAJHI ()
154 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24160820231305583 07/09/2023 BRUNDABATI MAJHI 2402001WL083499 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297066 MRS BRUNDABATI MAJHI ()
155 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24140820231290184 07/09/2023 BRUNDABATI MAJHI 2402001WL081052 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297063 MRS BRUNDABATI MAJHI ()
156 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24140820231290185 07/09/2023 BRUNDABATI MAJHI 2402001WL081052 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297062 MRS BRUNDABATI MAJHI ()
157 LEPHRIPARA OR-02-001-010-002/212337
(JHURIMAL) 		2402001000NRG24140820231290186 07/09/2023 BRUNDABATI MAJHI 2402001WL081052 BRUNDABATI MAJHI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297061 MRS BRUNDABATI MAJHI ()
158 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24140820231290190 07/09/2023 PROMOD PRADHAN 2402001WL081052 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297073 MR PRAMODPRADHAN PRADHAN ()
159 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24140820231290191 07/09/2023 PROMOD PRADHAN 2402001WL081052 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297074 MR PRAMODPRADHAN PRADHAN ()
160 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24140820231290192 07/09/2023 PROMOD PRADHAN 2402001WL081052 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297070 MR PRAMODPRADHAN PRADHAN ()
161 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24160820231305586 07/09/2023 PROMOD PRADHAN 2402001WL083499 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297071 MR PRAMODPRADHAN PRADHAN ()
162 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24160820231305587 07/09/2023 PROMOD PRADHAN 2402001WL083499 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297069 MR PRAMODPRADHAN PRADHAN ()
163 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24170820231327258 07/09/2023 PROMOD PRADHAN 2402001WL086761 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297068 MR PRAMODPRADHAN PRADHAN ()
164 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24180820231334895 07/09/2023 PROMOD PRADHAN 2402001WL088364 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297072 MR PRAMODPRADHAN PRADHAN ()
165 LEPHRIPARA OR-02-001-010-002/212421
(JHURIMAL) 		2402001000NRG24220820231363183 07/09/2023 SUSHAMA sahi 2402001WL093762 SUSHAMA sahi 00415 SBIN0003585 2133 2133 Processed 09/11/2023 7256297075 MRS SUSHAMA SAHU ()
166 LEPHRIPARA OR-02-001-010-002/212424
(JHURIMAL) 		2402001000NRG24210820231353903 07/09/2023 Tulana pradhan 2402001WL092063 Tulana pradhan 00415 SBIN0003585 3318 3318 Processed 09/11/2023 7256297127 MRS TULNA PRADHAN ()
167 LEPHRIPARA OR-02-001-010-002/212427
(JHURIMAL) 		2402001000NRG24210820231353881 07/09/2023 Jinitamajhi 2402001WL092060 Jinitamajhi 00415 SBIN0003585 3081 3081 Processed 09/11/2023 7256297128 MISS JINITA MAJHI ()
168 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24180820231334896 07/09/2023 Subasini Pradhan 2402001WL088364 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297160 MRS SUBASINI PRADHAN ()
169 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24170820231327259 07/09/2023 Subasini Pradhan 2402001WL086761 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297159 MRS SUBASINI PRADHAN ()
170 LEPHRIPARA OR-02-001-010-002/212432
(JHURIMAL) 		2402001000NRG24210820231354031 07/09/2023 TAPAN KUMAR KHILAI 2402001WL092076 TAPAN KUMAR KHILAI 00415 SBIN0003585 2844 2844 Processed 09/11/2023 7256297158 MR TAPAN KHILAI ()
171 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24170820231327261 07/09/2023 RUSANT KHARSEL 2402001WL086761 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297156 MR RUSHANTA KHARSHEL ()
172 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24180820231334898 07/09/2023 RUSANT KHARSEL 2402001WL088364 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297157 MR RUSHANTA KHARSHEL ()
173 LEPHRIPARA OR-02-001-010-002/212439
(JHURIMAL) 		2402001000NRG24070920231495433 07/09/2023 Jaymangal majhi 2402001WL116181 Jaymangal majhi 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297171 MR JAY MANGAL MAJHI ()
174 LEPHRIPARA OR-02-001-010-002/212439
(JHURIMAL) 		2402001000NRG24280820231414797 07/09/2023 Jaymangal majhi 2402001WL103351 Jaymangal majhi 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297172 MR JAY MANGAL MAJHI ()
175 LEPHRIPARA OR-02-001-010-002/212439
(JHURIMAL) 		2402001000NRG24280820231414796 07/09/2023 Kumudini Majhi 2402001WL103351 Kumudini Majhi 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297168 MRS KUMUDINI MAJHI ()
176 LEPHRIPARA OR-02-001-010-002/212439
(JHURIMAL) 		2402001000NRG24070920231495432 07/09/2023 Kumudini Majhi 2402001WL116181 Kumudini Majhi 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297169 MRS KUMUDINI MAJHI ()
177 LEPHRIPARA OR-02-001-010-002/226465
(JHURIMAL) 		2402001000NRG24280820231414808 07/09/2023 Munni Oram 2402001WL103355 Munni Oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297161 MISS MUNNI ORAM ()
178 LEPHRIPARA OR-02-001-010-002/226466
(JHURIMAL) 		2402001000NRG24280820231414798 07/09/2023 Munu Oram 2402001WL103351 Munu Oram 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297210 MRS MUNU ORAM ()
179 LEPHRIPARA OR-02-001-010-002/226466
(JHURIMAL) 		2402001000NRG24070920231495434 07/09/2023 Munu Oram 2402001WL116181 Munu Oram 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297211 MRS MUNU ORAM ()
180 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24010920231456370 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL109690 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297286 MR BISHAMBAR DHURUA ()
181 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24180820231334932 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL088364 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297273 MR BISHAMBAR DHURUA ()
182 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24170820231327042 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL086743 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297271 MR BISHAMBAR DHURUA ()
183 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24210820231354047 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL092076 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297274 MR BISHAMBAR DHURUA ()
184 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24210820231354048 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL092076 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297275 MR BISHAMBAR DHURUA ()
185 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24220820231361809 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL093513 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297276 MR BISHAMBAR DHURUA ()
186 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24190820231341783 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL089617 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297272 MR BISHAMBAR DHURUA ()
187 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24310820231445171 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL108081 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297282 MR BISHAMBAR DHURUA ()
188 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24310820231445172 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL108081 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297284 MR BISHAMBAR DHURUA ()
189 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24310820231445173 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL108081 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297285 MR BISHAMBAR DHURUA ()
190 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24240820231379139 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL096563 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297278 MR BISHAMBAR DHURUA ()
191 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24240820231379140 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL096563 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297277 MR BISHAMBAR DHURUA ()
192 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24250820231392300 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL098529 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297279 MR BISHAMBAR DHURUA ()
193 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24280820231414498 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL103349 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297283 MR BISHAMBAR DHURUA ()
194 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24280820231414499 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL103349 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297281 MR BISHAMBAR DHURUA ()
195 LEPHRIPARA OR-02-001-010-004/20423
(JHURIMAL) 		2402001000NRG24280820231414500 07/09/2023 Mr. BISHAMBAR DHURUA 2402001WL103349 Mr. BISHAMBAR DHURUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297280 MR BISHAMBAR DHURUA ()
196 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24280820231414505 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL103349 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296943 MRS SATYABATI BHAISAL ()
197 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24280820231414507 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL103349 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296947 MRS SATYABATI BHAISAL ()
198 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24280820231414509 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL103349 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296946 MRS SATYABATI BHAISAL ()
199 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24250820231392303 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL098529 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296945 MRS SATYABATI BHAISAL ()
200 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24240820231379144 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL096563 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296939 MRS SATYABATI BHAISAL ()
201 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24240820231379146 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL096563 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296941 MRS SATYABATI BHAISAL ()
202 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24310820231445178 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL108081 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296944 MRS SATYABATI BHAISAL ()
203 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24310820231445180 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL108081 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296942 MRS SATYABATI BHAISAL ()
204 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24310820231445182 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL108081 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296948 MRS SATYABATI BHAISAL ()
205 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24220820231361812 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL093513 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296940 MRS SATYABATI BHAISAL ()
206 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24210820231354052 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL092076 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296936 MRS SATYABATI BHAISAL ()
207 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24210820231354054 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL092076 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296935 MRS SATYABATI BHAISAL ()
208 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24170820231327045 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL086743 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296938 MRS SATYABATI BHAISAL ()
209 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24180820231334934 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL088364 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296937 MRS SATYABATI BHAISAL ()
210 LEPHRIPARA OR-02-001-010-004/20435
(JHURIMAL) 		2402001000NRG24010920231456373 07/09/2023 Mrs.SATYABATI BHAISAL 2402001WL109690 Mrs.SATYABATI BHAISAL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296949 MRS SATYABATI BHAISAL ()
211 LEPHRIPARA OR-02-001-010-004/20805
(JHURIMAL) 		2402001000NRG24220820231363186 07/09/2023 Mrs.TAPASWANI GARUDA 2402001WL093762 Mrs.TAPASWANI GARUDA 00415 SBIN0003585 711 711 Processed 09/11/2023 7256297252 MRS TAPASWINI GARUD ()
212 LEPHRIPARA OR-02-001-010-004/212360
(JHURIMAL) 		2402001000NRG24280820231414799 07/09/2023 Basanti Banchor 2402001WL103351 Basanti Banchor 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297166 MRS BASANTI BANCHHOR ()
213 LEPHRIPARA OR-02-001-010-004/212360
(JHURIMAL) 		2402001000NRG24070920231495458 07/09/2023 Basanti Banchor 2402001WL116181 Basanti Banchor 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297167 MRS BASANTI BANCHHOR ()
214 LEPHRIPARA OR-02-001-010-004/212361
(JHURIMAL) 		2402001000NRG24070920231495459 07/09/2023 Bina Banchhor 2402001WL116181 Bina Banchhor 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297165 MRS BINA BANACHHOR ()
215 LEPHRIPARA OR-02-001-010-004/212361
(JHURIMAL) 		2402001000NRG24280820231414800 07/09/2023 Bina Banchhor 2402001WL103351 Bina Banchhor 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297164 MRS BINA BANACHHOR ()
216 LEPHRIPARA OR-02-001-010-004/212364
(JHURIMAL) 		2402001000NRG24280820231414801 07/09/2023 Gulesan khaesel 2402001WL103351 Gulesan khaesel 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297162 MR GULESAN KHARSEL ()
217 LEPHRIPARA OR-02-001-010-004/212364
(JHURIMAL) 		2402001000NRG24070920231495460 07/09/2023 Gulesan khaesel 2402001WL116181 Gulesan khaesel 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297163 MR GULESAN KHARSEL ()
218 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24010920231456399 07/09/2023 KAHNAI BHOI 2402001WL109690 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297219 MR KAHNAI BHOI ()
219 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24180820231334960 07/09/2023 KAHNAI BHOI 2402001WL088364 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297217 MR KAHNAI BHOI ()
220 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24170820231327075 07/09/2023 KAHNAI BHOI 2402001WL086743 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297218 MR KAHNAI BHOI ()
221 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24210820231354097 07/09/2023 KAHNAI BHOI 2402001WL092076 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297215 MR KAHNAI BHOI ()
222 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24210820231354098 07/09/2023 KAHNAI BHOI 2402001WL092076 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297214 MR KAHNAI BHOI ()
223 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24220820231361839 07/09/2023 KAHNAI BHOI 2402001WL093513 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297229 MR KAHNAI BHOI ()
224 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24190820231341811 07/09/2023 KAHNAI BHOI 2402001WL089617 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297216 MR KAHNAI BHOI ()
225 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24310820231445259 07/09/2023 KAHNAI BHOI 2402001WL108081 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297222 MR KAHNAI BHOI ()
226 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24310820231445260 07/09/2023 KAHNAI BHOI 2402001WL108081 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297220 MR KAHNAI BHOI ()
227 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24310820231445261 07/09/2023 KAHNAI BHOI 2402001WL108081 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297221 MR KAHNAI BHOI ()
228 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24240820231379201 07/09/2023 KAHNAI BHOI 2402001WL096563 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297228 MR KAHNAI BHOI ()
229 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24240820231379202 07/09/2023 KAHNAI BHOI 2402001WL096563 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297227 MR KAHNAI BHOI ()
230 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24250820231392332 07/09/2023 KAHNAI BHOI 2402001WL098529 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297226 MR KAHNAI BHOI ()
231 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24280820231414590 07/09/2023 KAHNAI BHOI 2402001WL103349 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297225 MR KAHNAI BHOI ()
232 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24280820231414591 07/09/2023 KAHNAI BHOI 2402001WL103349 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297224 MR KAHNAI BHOI ()
233 LEPHRIPARA OR-02-001-010-004/2725
(JHURIMAL) 		2402001000NRG24280820231414592 07/09/2023 KAHNAI BHOI 2402001WL103349 KAHNAI BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297223 MR KAHNAI BHOI ()
234 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24280820231414605 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL103349 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297330 MR DUTIYA KHARSEL ()
235 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24280820231414606 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL103349 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297334 MR DUTIYA KHARSEL ()
236 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24280820231414607 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL103349 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297332 MR DUTIYA KHARSEL ()
237 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24250820231392337 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL098529 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297333 MR DUTIYA KHARSEL ()
238 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24240820231379211 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL096563 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297335 MR DUTIYA KHARSEL ()
239 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24240820231379212 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL096563 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297336 MR DUTIYA KHARSEL ()
240 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24310820231445274 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL108081 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297329 MR DUTIYA KHARSEL ()
241 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24310820231445275 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL108081 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297327 MR DUTIYA KHARSEL ()
242 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24310820231445276 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL108081 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297331 MR DUTIYA KHARSEL ()
243 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24190820231341816 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL089617 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297345 MR DUTIYA KHARSEL ()
244 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24220820231361844 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL093513 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297337 MR DUTIYA KHARSEL ()
245 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24210820231354106 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL092076 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297343 MR DUTIYA KHARSEL ()
246 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24210820231354107 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL092076 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297344 MR DUTIYA KHARSEL ()
247 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24170820231327080 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL086743 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297346 MR DUTIYA KHARSEL ()
248 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24180820231334965 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL088364 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297347 MR DUTIYA KHARSEL ()
249 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24010920231456404 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL109690 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297326 MR DUTIYA KHARSEL ()
250 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24020920231461908 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL110761 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297324 MR DUTIYA KHARSEL ()
251 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24050920231480357 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL114296 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297325 MR DUTIYA KHARSEL ()
252 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24050920231480358 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL114296 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297328 MR DUTIYA KHARSEL ()
253 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24140820231290401 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL081052 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297339 MR DUTIYA KHARSEL ()
254 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24140820231290402 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL081052 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297338 MR DUTIYA KHARSEL ()
255 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24140820231290403 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL081052 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297340 MR DUTIYA KHARSEL ()
256 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24160820231305737 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL083499 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297342 MR DUTIYA KHARSEL ()
257 LEPHRIPARA OR-02-001-010-004/2749
(JHURIMAL) 		2402001000NRG24160820231305738 07/09/2023 Mr.DUTIYAKHARSEL 2402001WL083499 Mr.DUTIYAKHARSEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297341 MR DUTIYA KHARSEL ()
258 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24010920231456407 07/09/2023 Mr. GULBADAN DHRUA 2402001WL109690 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297287 MR GULBADAN DHRUA ()
259 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24180820231334968 07/09/2023 Mr. GULBADAN DHRUA 2402001WL088364 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297301 MR GULBADAN DHRUA ()
260 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24170820231327083 07/09/2023 Mr. GULBADAN DHRUA 2402001WL086743 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297302 MR GULBADAN DHRUA ()
261 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24210820231354110 07/09/2023 Mr. GULBADAN DHRUA 2402001WL092076 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297299 MR GULBADAN DHRUA ()
262 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24220820231361847 07/09/2023 Mr. GULBADAN DHRUA 2402001WL093513 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297298 MR GULBADAN DHRUA ()
263 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24190820231341819 07/09/2023 Mr. GULBADAN DHRUA 2402001WL089617 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297300 MR GULBADAN DHRUA ()
264 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24200820231347467 07/09/2023 Mr. GULBADAN DHRUA 2402001WL090709 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297297 MR GULBADAN DHRUA ()
265 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24310820231445283 07/09/2023 Mr. GULBADAN DHRUA 2402001WL108081 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297290 MR GULBADAN DHRUA ()
266 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24310820231445284 07/09/2023 Mr. GULBADAN DHRUA 2402001WL108081 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297288 MR GULBADAN DHRUA ()
267 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24310820231445285 07/09/2023 Mr. GULBADAN DHRUA 2402001WL108081 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297289 MR GULBADAN DHRUA ()
268 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24240820231379217 07/09/2023 Mr. GULBADAN DHRUA 2402001WL096563 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297296 MR GULBADAN DHRUA ()
269 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24240820231379218 07/09/2023 Mr. GULBADAN DHRUA 2402001WL096563 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297294 MR GULBADAN DHRUA ()
270 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24250820231392340 07/09/2023 Mr. GULBADAN DHRUA 2402001WL098529 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297295 MR GULBADAN DHRUA ()
271 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24280820231414614 07/09/2023 Mr. GULBADAN DHRUA 2402001WL103349 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297293 MR GULBADAN DHRUA ()
272 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24280820231414615 07/09/2023 Mr. GULBADAN DHRUA 2402001WL103349 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297292 MR GULBADAN DHRUA ()
273 LEPHRIPARA OR-02-001-010-004/2756
(JHURIMAL) 		2402001000NRG24280820231414616 07/09/2023 Mr. GULBADAN DHRUA 2402001WL103349 Mr. GULBADAN DHRUA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297291 MR GULBADAN DHRUA ()
274 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24280820231414629 07/09/2023 UDHAB PRUSETH 2402001WL103349 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296970 MR UDHAB PRUSETH ()
275 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24280820231414630 07/09/2023 UDHAB PRUSETH 2402001WL103349 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296971 MR UDHAB PRUSETH ()
276 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24280820231414631 07/09/2023 UDHAB PRUSETH 2402001WL103349 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296969 MR UDHAB PRUSETH ()
277 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24250820231392345 07/09/2023 UDHAB PRUSETH 2402001WL098529 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296964 MR UDHAB PRUSETH ()
278 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24240820231379227 07/09/2023 UDHAB PRUSETH 2402001WL096563 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296965 MR UDHAB PRUSETH ()
279 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24240820231379228 07/09/2023 UDHAB PRUSETH 2402001WL096563 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296966 MR UDHAB PRUSETH ()
280 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24310820231445297 07/09/2023 UDHAB PRUSETH 2402001WL108081 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296967 MR UDHAB PRUSETH ()
281 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24310820231445298 07/09/2023 UDHAB PRUSETH 2402001WL108081 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296972 MR UDHAB PRUSETH ()
282 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24310820231445299 07/09/2023 UDHAB PRUSETH 2402001WL108081 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296968 MR UDHAB PRUSETH ()
283 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24200820231347472 07/09/2023 UDHAB PRUSETH 2402001WL090709 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296962 MR UDHAB PRUSETH ()
284 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24190820231341824 07/09/2023 UDHAB PRUSETH 2402001WL089617 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296959 MR UDHAB PRUSETH ()
285 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24220820231361852 07/09/2023 UDHAB PRUSETH 2402001WL093513 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296963 MR UDHAB PRUSETH ()
286 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24210820231354115 07/09/2023 UDHAB PRUSETH 2402001WL092076 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296958 MR UDHAB PRUSETH ()
287 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24170820231327088 07/09/2023 UDHAB PRUSETH 2402001WL086743 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296960 MR UDHAB PRUSETH ()
288 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24180820231334973 07/09/2023 UDHAB PRUSETH 2402001WL088364 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296961 MR UDHAB PRUSETH ()
289 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24010920231456412 07/09/2023 UDHAB PRUSETH 2402001WL109690 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296973 MR UDHAB PRUSETH ()
290 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24020920231461912 07/09/2023 UDHAB PRUSETH 2402001WL110761 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296977 MR UDHAB PRUSETH ()
291 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24050920231480374 07/09/2023 UDHAB PRUSETH 2402001WL114296 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296974 MR UDHAB PRUSETH ()
292 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24050920231480375 07/09/2023 UDHAB PRUSETH 2402001WL114296 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296976 MR UDHAB PRUSETH ()
293 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24050920231480376 07/09/2023 UDHAB PRUSETH 2402001WL114296 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296975 MR UDHAB PRUSETH ()
294 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24160820231305751 07/09/2023 UDHAB PRUSETH 2402001WL083499 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296955 MR UDHAB PRUSETH ()
295 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24160820231305752 07/09/2023 UDHAB PRUSETH 2402001WL083499 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296954 MR UDHAB PRUSETH ()
296 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24140820231290420 07/09/2023 UDHAB PRUSETH 2402001WL081052 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296957 MR UDHAB PRUSETH ()
297 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24140820231290421 07/09/2023 UDHAB PRUSETH 2402001WL081052 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296953 MR UDHAB PRUSETH ()
298 LEPHRIPARA OR-02-001-010-004/2774
(JHURIMAL) 		2402001000NRG24140820231290422 07/09/2023 UDHAB PRUSETH 2402001WL081052 UDHAB PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296956 MR UDHAB PRUSETH ()
299 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24010920231456419 07/09/2023 BIJAY DANDSENA 2402001WL109690 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297256 MR BIJAY DANDASENA ()
300 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24180820231334980 07/09/2023 BIJAY DANDSENA 2402001WL088364 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297270 MR BIJAY DANDASENA ()
301 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24210820231354122 07/09/2023 BIJAY DANDSENA 2402001WL092076 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297268 MR BIJAY DANDASENA ()
302 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24220820231361859 07/09/2023 BIJAY DANDSENA 2402001WL093513 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297266 MR BIJAY DANDASENA ()
303 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24190820231341831 07/09/2023 BIJAY DANDSENA 2402001WL089617 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297269 MR BIJAY DANDASENA ()
304 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24200820231347479 07/09/2023 BIJAY DANDSENA 2402001WL090709 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297267 MR BIJAY DANDASENA ()
305 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24310820231445315 07/09/2023 BIJAY DANDSENA 2402001WL108081 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297258 MR BIJAY DANDASENA ()
306 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24310820231445316 07/09/2023 BIJAY DANDSENA 2402001WL108081 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297257 MR BIJAY DANDASENA ()
307 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24310820231445317 07/09/2023 BIJAY DANDSENA 2402001WL108081 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297259 MR BIJAY DANDASENA ()
308 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24240820231379241 07/09/2023 BIJAY DANDSENA 2402001WL096563 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297264 MR BIJAY DANDASENA ()
309 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24240820231379242 07/09/2023 BIJAY DANDSENA 2402001WL096563 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297265 MR BIJAY DANDASENA ()
310 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24250820231392352 07/09/2023 BIJAY DANDSENA 2402001WL098529 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297263 MR BIJAY DANDASENA ()
311 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24280820231414650 07/09/2023 BIJAY DANDSENA 2402001WL103349 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297262 MR BIJAY DANDASENA ()
312 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24280820231414651 07/09/2023 BIJAY DANDSENA 2402001WL103349 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297261 MR BIJAY DANDASENA ()
313 LEPHRIPARA OR-02-001-010-004/2794
(JHURIMAL) 		2402001000NRG24280820231414652 07/09/2023 BIJAY DANDSENA 2402001WL103349 BIJAY DANDSENA 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297260 MR BIJAY DANDASENA ()
314 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24280820231414659 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL103349 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297361 MR RAGHU NATH BANCHHOR ()
315 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24280820231414660 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL103349 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297359 MR RAGHU NATH BANCHHOR ()
316 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24280820231414661 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL103349 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297360 MR RAGHU NATH BANCHHOR ()
317 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24250820231392355 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL098529 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297358 MR RAGHU NATH BANCHHOR ()
318 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24240820231379247 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL096563 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297357 MR RAGHU NATH BANCHHOR ()
319 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24240820231379248 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL096563 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297356 MR RAGHU NATH BANCHHOR ()
320 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24310820231445324 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL108081 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297363 MR RAGHU NATH BANCHHOR ()
321 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24310820231445325 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL108081 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297364 MR RAGHU NATH BANCHHOR ()
322 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24310820231445326 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL108081 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297362 MR RAGHU NATH BANCHHOR ()
323 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24200820231347482 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL090709 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297355 MR RAGHU NATH BANCHHOR ()
324 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24190820231341834 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL089617 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297352 MR RAGHU NATH BANCHHOR ()
325 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24220820231361862 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL093513 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297354 MR RAGHU NATH BANCHHOR ()
326 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24210820231354125 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL092076 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297353 MR RAGHU NATH BANCHHOR ()
327 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24180820231334983 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL088364 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297350 MR RAGHU NATH BANCHHOR ()
328 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24170820231327097 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL086743 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297351 MR RAGHU NATH BANCHHOR ()
329 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24010920231456422 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL109690 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297369 MR RAGHU NATH BANCHHOR ()
330 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24020920231461917 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL110761 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297367 MR RAGHU NATH BANCHHOR ()
331 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24050920231480390 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL114296 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297368 MR RAGHU NATH BANCHHOR ()
332 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24050920231480391 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL114296 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297365 MR RAGHU NATH BANCHHOR ()
333 LEPHRIPARA OR-02-001-010-004/2801
(JHURIMAL) 		2402001000NRG24050920231480392 07/09/2023 Mr.RAGHU NATH BANCHHOR 2402001WL114296 Mr.RAGHU NATH BANCHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297366 MR RAGHU NATH BANCHHOR ()
334 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24050920231480393 07/09/2023 Mr. SAROJ BHOI 2402001WL114296 Mr. SAROJ BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297255 MR SAROJ BHOI ()
335 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24050920231480394 07/09/2023 Mr. SAROJ BHOI 2402001WL114296 Mr. SAROJ BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297254 MR SAROJ BHOI ()
336 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24020920231461918 07/09/2023 Mr. SAROJ BHOI 2402001WL110761 Mr. SAROJ BHOI 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297253 MR SAROJ BHOI ()
337 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24020920231461920 07/09/2023 Mr.UJAGAR SETH 2402001WL110761 Mr.UJAGAR SETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296950 MR UJAGAR SETH ()
338 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24050920231480398 07/09/2023 Mr.UJAGAR SETH 2402001WL114296 Mr.UJAGAR SETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296951 MR UJAGAR SETH ()
339 LEPHRIPARA OR-02-001-010-004/2818
(JHURIMAL) 		2402001000NRG24050920231480399 07/09/2023 Mr.UJAGAR SETH 2402001WL114296 Mr.UJAGAR SETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296952 MR UJAGAR SETH ()
340 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24010920231456432 07/09/2023 SANTOSH BANACHHOR 2402001WL109690 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297241 MR SANTOSH BANACHHOR ()
341 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24170820231327107 07/09/2023 SANTOSH BANACHHOR 2402001WL086743 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297243 MR SANTOSH BANACHHOR ()
342 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24180820231334993 07/09/2023 SANTOSH BANACHHOR 2402001WL088364 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297242 MR SANTOSH BANACHHOR ()
343 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24210820231354135 07/09/2023 SANTOSH BANACHHOR 2402001WL092076 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297232 MR SANTOSH BANACHHOR ()
344 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24220820231361872 07/09/2023 SANTOSH BANACHHOR 2402001WL093513 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297231 MR SANTOSH BANACHHOR ()
345 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24190820231341844 07/09/2023 SANTOSH BANACHHOR 2402001WL089617 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297230 MR SANTOSH BANACHHOR ()
346 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24200820231347491 07/09/2023 SANTOSH BANACHHOR 2402001WL090709 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297244 MR SANTOSH BANACHHOR ()
347 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24310820231445354 07/09/2023 SANTOSH BANACHHOR 2402001WL108081 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297240 MR SANTOSH BANACHHOR ()
348 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24310820231445355 07/09/2023 SANTOSH BANACHHOR 2402001WL108081 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297239 MR SANTOSH BANACHHOR ()
349 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24250820231392365 07/09/2023 SANTOSH BANACHHOR 2402001WL098529 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297235 MR SANTOSH BANACHHOR ()
350 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24280820231414689 07/09/2023 SANTOSH BANACHHOR 2402001WL103349 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297236 MR SANTOSH BANACHHOR ()
351 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24280820231414690 07/09/2023 SANTOSH BANACHHOR 2402001WL103349 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297237 MR SANTOSH BANACHHOR ()
352 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24280820231414691 07/09/2023 SANTOSH BANACHHOR 2402001WL103349 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297238 MR SANTOSH BANACHHOR ()
353 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24240820231379266 07/09/2023 SANTOSH BANACHHOR 2402001WL096563 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297233 MR SANTOSH BANACHHOR ()
354 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24240820231379267 07/09/2023 SANTOSH BANACHHOR 2402001WL096563 SANTOSH BANACHHOR 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297234 MR SANTOSH BANACHHOR ()
355 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24240820231379274 07/09/2023 Mr Bijay Garud 2402001WL096563 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296925 MR BIJAY GARUD ()
356 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24240820231379275 07/09/2023 Mr Bijay Garud 2402001WL096563 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296919 MR BIJAY GARUD ()
357 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24280820231414701 07/09/2023 Mr Bijay Garud 2402001WL103349 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296918 MR BIJAY GARUD ()
358 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24280820231414702 07/09/2023 Mr Bijay Garud 2402001WL103349 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296920 MR BIJAY GARUD ()
359 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24280820231414703 07/09/2023 Mr Bijay Garud 2402001WL103349 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296921 MR BIJAY GARUD ()
360 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24250820231392369 07/09/2023 Mr Bijay Garud 2402001WL098529 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296917 MR BIJAY GARUD ()
361 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24310820231445366 07/09/2023 Mr Bijay Garud 2402001WL108081 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296915 MR BIJAY GARUD ()
362 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24310820231445367 07/09/2023 Mr Bijay Garud 2402001WL108081 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296913 MR BIJAY GARUD ()
363 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24310820231445368 07/09/2023 Mr Bijay Garud 2402001WL108081 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296922 MR BIJAY GARUD ()
364 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24200820231347495 07/09/2023 Mr Bijay Garud 2402001WL090709 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296931 MR BIJAY GARUD ()
365 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24190820231341848 07/09/2023 Mr Bijay Garud 2402001WL089617 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296926 MR BIJAY GARUD ()
366 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24220820231361876 07/09/2023 Mr Bijay Garud 2402001WL093513 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296923 MR BIJAY GARUD ()
367 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24210820231354139 07/09/2023 Mr Bijay Garud 2402001WL092076 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296924 MR BIJAY GARUD ()
368 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24180820231334997 07/09/2023 Mr Bijay Garud 2402001WL088364 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296929 MR BIJAY GARUD ()
369 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24170820231327111 07/09/2023 Mr Bijay Garud 2402001WL086743 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296930 MR BIJAY GARUD ()
370 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24160820231305790 07/09/2023 Mr Bijay Garud 2402001WL083499 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296928 MR BIJAY GARUD ()
371 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24160820231305791 07/09/2023 Mr Bijay Garud 2402001WL083499 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296927 MR BIJAY GARUD ()
372 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24010920231456436 07/09/2023 Mr Bijay Garud 2402001WL109690 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296916 MR BIJAY GARUD ()
373 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24050920231480411 07/09/2023 Mr Bijay Garud 2402001WL114296 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296911 MR BIJAY GARUD ()
374 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24050920231480412 07/09/2023 Mr Bijay Garud 2402001WL114296 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296912 MR BIJAY GARUD ()
375 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24050920231480413 07/09/2023 Mr Bijay Garud 2402001WL114296 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296914 MR BIJAY GARUD ()
376 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24140820231290476 07/09/2023 Mr Bijay Garud 2402001WL081052 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296932 MR BIJAY GARUD ()
377 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24140820231290477 07/09/2023 Mr Bijay Garud 2402001WL081052 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296934 MR BIJAY GARUD ()
378 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24140820231290478 07/09/2023 Mr Bijay Garud 2402001WL081052 Mr Bijay Garud 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296933 MR BIJAY GARUD ()
379 LEPHRIPARA OR-02-001-010-004/2870
(JHURIMAL) 		2402001000NRG24220820231363187 07/09/2023 Mrs.DULESHBARI GARUD 2402001WL093762 Mrs.DULESHBARI GARUD 00415 SBIN0003585 711 711 Processed 09/11/2023 7256296910 MRS DULESHBARI GARUD ()
380 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24240820231379278 07/09/2023 Mr.RAMESH PATEL 2402001WL096563 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297315 MR RAMESH PATEL ()
381 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24240820231379279 07/09/2023 Mr.RAMESH PATEL 2402001WL096563 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297314 MR RAMESH PATEL ()
382 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24310820231445372 07/09/2023 Mr.RAMESH PATEL 2402001WL108081 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297320 MR RAMESH PATEL ()
383 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24310820231445373 07/09/2023 Mr.RAMESH PATEL 2402001WL108081 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297322 MR RAMESH PATEL ()
384 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24310820231445374 07/09/2023 Mr.RAMESH PATEL 2402001WL108081 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297321 MR RAMESH PATEL ()
385 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24250820231392371 07/09/2023 Mr.RAMESH PATEL 2402001WL098529 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297317 MR RAMESH PATEL ()
386 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24280820231414707 07/09/2023 Mr.RAMESH PATEL 2402001WL103349 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297316 MR RAMESH PATEL ()
387 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24280820231414708 07/09/2023 Mr.RAMESH PATEL 2402001WL103349 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297319 MR RAMESH PATEL ()
388 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24280820231414709 07/09/2023 Mr.RAMESH PATEL 2402001WL103349 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297318 MR RAMESH PATEL ()
389 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24140820231290482 07/09/2023 Mr.RAMESH PATEL 2402001WL081052 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297311 MR RAMESH PATEL ()
390 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24140820231290483 07/09/2023 Mr.RAMESH PATEL 2402001WL081052 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297309 MR RAMESH PATEL ()
391 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24140820231290484 07/09/2023 Mr.RAMESH PATEL 2402001WL081052 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297310 MR RAMESH PATEL ()
392 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24010920231456438 07/09/2023 Mr.RAMESH PATEL 2402001WL109690 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297323 MR RAMESH PATEL ()
393 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24160820231305794 07/09/2023 Mr.RAMESH PATEL 2402001WL083499 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297304 MR RAMESH PATEL ()
394 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24160820231305795 07/09/2023 Mr.RAMESH PATEL 2402001WL083499 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297303 MR RAMESH PATEL ()
395 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24170820231327113 07/09/2023 Mr.RAMESH PATEL 2402001WL086743 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297307 MR RAMESH PATEL ()
396 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24180820231334999 07/09/2023 Mr.RAMESH PATEL 2402001WL088364 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297306 MR RAMESH PATEL ()
397 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24210820231354141 07/09/2023 Mr.RAMESH PATEL 2402001WL092076 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297313 MR RAMESH PATEL ()
398 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24220820231361878 07/09/2023 Mr.RAMESH PATEL 2402001WL093513 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297312 MR RAMESH PATEL ()
399 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24190820231341850 07/09/2023 Mr.RAMESH PATEL 2402001WL089617 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297308 MR RAMESH PATEL ()
400 LEPHRIPARA OR-02-001-010-004/2880
(JHURIMAL) 		2402001000NRG24200820231347497 07/09/2023 Mr.RAMESH PATEL 2402001WL090709 Mr.RAMESH PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297305 MR RAMESH PATEL ()
401 LEPHRIPARA OR-02-001-010-004/2921
(JHURIMAL) 		2402001000NRG24160820231305800 07/09/2023 DILIP KUMAR PATEL 2402001WL083499 DILIP KUMAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297206 MR DILLIP KUMAR PATEL ()
402 LEPHRIPARA OR-02-001-010-004/2921
(JHURIMAL) 		2402001000NRG24140820231290489 07/09/2023 DILIP KUMAR PATEL 2402001WL081052 DILIP KUMAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297209 MR DILLIP KUMAR PATEL ()
403 LEPHRIPARA OR-02-001-010-004/2921
(JHURIMAL) 		2402001000NRG24140820231290490 07/09/2023 DILIP KUMAR PATEL 2402001WL081052 DILIP KUMAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297207 MR DILLIP KUMAR PATEL ()
404 LEPHRIPARA OR-02-001-010-004/2921
(JHURIMAL) 		2402001000NRG24140820231290491 07/09/2023 DILIP KUMAR PATEL 2402001WL081052 DILIP KUMAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297208 MR DILLIP KUMAR PATEL ()
405 LEPHRIPARA OR-02-001-010-005/212035
(JHURIMAL) 		2402001000NRG24070920231495545 07/09/2023 GOBINDA NAIK 2402001WL116192 GOBINDA NAIK 00415 SBIN0003585 3792 3792 Processed 09/11/2023 7256297371 MR GOBINDA NAIK ()
406 LEPHRIPARA OR-02-001-010-005/212281
(JHURIMAL) 		2402001000NRG24070920231499685 07/09/2023 JYOTI BHITRIA 2402001WL116728 JYOTI BHITRIA 00415 SBIN0003585 3318 3318 Processed 09/11/2023 7256297058 MRS JYOTI BHITRIA ()
407 LEPHRIPARA OR-02-001-010-005/212281
(JHURIMAL) 		2402001000NRG24210820231353883 07/09/2023 JYOTI BHITRIA 2402001WL092060 JYOTI BHITRIA 00415 SBIN0003585 2133 2133 Processed 09/11/2023 7256297056 MRS JYOTI BHITRIA ()
408 LEPHRIPARA OR-02-001-010-005/212281
(JHURIMAL) 		2402001000NRG24220820231363191 07/09/2023 JYOTI BHITRIA 2402001WL093764 JYOTI BHITRIA 00415 SBIN0003585 1422 1422 Processed 09/11/2023 7256297057 MRS JYOTI BHITRIA ()
409 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24220820231361900 07/09/2023 Sabita Naik 2402001WL093513 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297117 MS SABITA NAIK ()
410 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24240820231379321 07/09/2023 Sabita Naik 2402001WL096563 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297126 MS SABITA NAIK ()
411 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24240820231379322 07/09/2023 Sabita Naik 2402001WL096563 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297125 MS SABITA NAIK ()
412 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24250820231392394 07/09/2023 Sabita Naik 2402001WL098529 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297124 MS SABITA NAIK ()
413 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24280820231414762 07/09/2023 Sabita Naik 2402001WL103349 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297121 MS SABITA NAIK ()
414 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24280820231414763 07/09/2023 Sabita Naik 2402001WL103349 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297122 MS SABITA NAIK ()
415 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24280820231414764 07/09/2023 Sabita Naik 2402001WL103349 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297123 MS SABITA NAIK ()
416 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24310820231445409 07/09/2023 Sabita Naik 2402001WL108081 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297119 MS SABITA NAIK ()
417 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24310820231445410 07/09/2023 Sabita Naik 2402001WL108081 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297120 MS SABITA NAIK ()
418 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24200820231347522 07/09/2023 Sabita Naik 2402001WL090709 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297116 MS SABITA NAIK ()
419 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24210820231354165 07/09/2023 Sabita Naik 2402001WL092076 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297118 MS SABITA NAIK ()
420 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24160820231305846 07/09/2023 Sabita Naik 2402001WL083499 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297080 MS SABITA NAIK ()
421 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24160820231305847 07/09/2023 Sabita Naik 2402001WL083499 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297108 MS SABITA NAIK ()
422 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24170820231327142 07/09/2023 Sabita Naik 2402001WL086745 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297109 MS SABITA NAIK ()
423 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24190820231341770 07/09/2023 Sabita Naik 2402001WL089616 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297106 MS SABITA NAIK ()
424 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24180820231335025 07/09/2023 Sabita Naik 2402001WL088364 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297107 MS SABITA NAIK ()
425 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24140820231290562 07/09/2023 Sabita Naik 2402001WL081052 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297078 MS SABITA NAIK ()
426 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24140820231290563 07/09/2023 Sabita Naik 2402001WL081052 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297076 MS SABITA NAIK ()
427 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24140820231290564 07/09/2023 Sabita Naik 2402001WL081052 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297077 MS SABITA NAIK ()
428 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24020920231461945 07/09/2023 Sabita Naik 2402001WL110761 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297112 MS SABITA NAIK ()
429 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24010920231456455 07/09/2023 Sabita Naik 2402001WL109690 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297111 MS SABITA NAIK ()
430 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24050920231480469 07/09/2023 Sabita Naik 2402001WL114296 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297114 MS SABITA NAIK ()
431 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24050920231480470 07/09/2023 Sabita Naik 2402001WL114296 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297113 MS SABITA NAIK ()
432 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24050920231480471 07/09/2023 Sabita Naik 2402001WL114296 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297115 MS SABITA NAIK ()
433 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24070920231495502 07/09/2023 Sabita Naik 2402001WL116183 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297079 MS SABITA NAIK ()
434 LEPHRIPARA OR-02-001-010-005/212422
(JHURIMAL) 		2402001000NRG24070920231495503 07/09/2023 Sabita Naik 2402001WL116183 Sabita Naik 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297110 MS SABITA NAIK ()
435 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24070920231495504 07/09/2023 BAIJAYANTI PATEL 2402001WL116183 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297378 MRS BAIJAYANTI PATEL ()
436 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24070920231495505 07/09/2023 BAIJAYANTI PATEL 2402001WL116183 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297379 MRS BAIJAYANTI PATEL ()
437 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24050920231480472 07/09/2023 BAIJAYANTI PATEL 2402001WL114296 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297373 MRS BAIJAYANTI PATEL ()
438 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24050920231480473 07/09/2023 BAIJAYANTI PATEL 2402001WL114296 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297374 MRS BAIJAYANTI PATEL ()
439 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24050920231480474 07/09/2023 BAIJAYANTI PATEL 2402001WL114296 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297372 MRS BAIJAYANTI PATEL ()
440 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24010920231456456 07/09/2023 BAIJAYANTI PATEL 2402001WL109690 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297377 MRS BAIJAYANTI PATEL ()
441 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24020920231461946 07/09/2023 BAIJAYANTI PATEL 2402001WL110761 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297376 MRS BAIJAYANTI PATEL ()
442 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24140820231290565 07/09/2023 BAIJAYANTI PATEL 2402001WL081052 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297387 MRS BAIJAYANTI PATEL ()
443 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24140820231290566 07/09/2023 BAIJAYANTI PATEL 2402001WL081052 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297384 MRS BAIJAYANTI PATEL ()
444 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24140820231290567 07/09/2023 BAIJAYANTI PATEL 2402001WL081052 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297386 MRS BAIJAYANTI PATEL ()
445 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24180820231335026 07/09/2023 BAIJAYANTI PATEL 2402001WL088364 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297383 MRS BAIJAYANTI PATEL ()
446 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24190820231341771 07/09/2023 BAIJAYANTI PATEL 2402001WL089616 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297385 MRS BAIJAYANTI PATEL ()
447 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24170820231327143 07/09/2023 BAIJAYANTI PATEL 2402001WL086745 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297381 MRS BAIJAYANTI PATEL ()
448 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24160820231305848 07/09/2023 BAIJAYANTI PATEL 2402001WL083499 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297382 MRS BAIJAYANTI PATEL ()
449 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24160820231305849 07/09/2023 BAIJAYANTI PATEL 2402001WL083499 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297380 MRS BAIJAYANTI PATEL ()
450 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24210820231354166 07/09/2023 BAIJAYANTI PATEL 2402001WL092076 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297389 MRS BAIJAYANTI PATEL ()
451 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24200820231347523 07/09/2023 BAIJAYANTI PATEL 2402001WL090709 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297388 MRS BAIJAYANTI PATEL ()
452 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24310820231445411 07/09/2023 BAIJAYANTI PATEL 2402001WL108081 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296909 MRS BAIJAYANTI PATEL ()
453 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24310820231445412 07/09/2023 BAIJAYANTI PATEL 2402001WL108081 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297375 MRS BAIJAYANTI PATEL ()
454 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24280820231414765 07/09/2023 BAIJAYANTI PATEL 2402001WL103349 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297394 MRS BAIJAYANTI PATEL ()
455 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24280820231414766 07/09/2023 BAIJAYANTI PATEL 2402001WL103349 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297395 MRS BAIJAYANTI PATEL ()
456 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24280820231414767 07/09/2023 BAIJAYANTI PATEL 2402001WL103349 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256296908 MRS BAIJAYANTI PATEL ()
457 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24250820231392395 07/09/2023 BAIJAYANTI PATEL 2402001WL098529 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297393 MRS BAIJAYANTI PATEL ()
458 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24240820231379323 07/09/2023 BAIJAYANTI PATEL 2402001WL096563 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297392 MRS BAIJAYANTI PATEL ()
459 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24240820231379324 07/09/2023 BAIJAYANTI PATEL 2402001WL096563 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297391 MRS BAIJAYANTI PATEL ()
460 LEPHRIPARA OR-02-001-010-005/212423
(JHURIMAL) 		2402001000NRG24220820231361901 07/09/2023 BAIJAYANTI PATEL 2402001WL093513 BAIJAYANTI PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297390 MRS BAIJAYANTI PATEL ()
461 LEPHRIPARA OR-02-001-010-005/212443
(JHURIMAL) 		2402001000NRG24070920231495546 07/09/2023 ANADIMAJHI 2402001WL116192 ANADIMAJHI 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297212 MR ANADI MAJHI ()
462 LEPHRIPARA OR-02-001-010-005/2189
(JHURIMAL) 		2402001000NRG24070920231499701 07/09/2023 PULIN PRUSETH 2402001WL116734 PULIN PRUSETH 00415 SBIN0003585 3318 3318 Rejected 09/11/2023 7256297349 Account closed
463 LEPHRIPARA OR-02-001-010-005/2189
(JHURIMAL) 		2402001000NRG24220820231364276 07/09/2023 PULIN PRUSETH 2402001WL093989 PULIN PRUSETH 00415 SBIN0003585 237 237 Rejected 09/11/2023 7256297348 Account closed
464 LEPHRIPARA OR-02-001-010-005/222459
(JHURIMAL) 		2402001000NRG24070920231500424 07/09/2023 Janani Naik 2402001WL116831 Janani Naik 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297170 MR JANANI NAIK ()
465 LEPHRIPARA OR-02-001-010-005/222460
(JHURIMAL) 		2402001000NRG24070920231495563 07/09/2023 Soudamini Rohidas 2402001WL116193 Soudamini Rohidas 00415 SBIN0003585 1896 1896 Processed 09/11/2023 7256297129 MRS SOUDAMINI ROHIDAS ()
466 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24020920231461952 07/09/2023 SADHU PRUSETH 2402001WL110761 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297013 MR SADHU PRUSETH ()
467 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24070920231495519 07/09/2023 SADHU PRUSETH 2402001WL116183 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297008 MR SADHU PRUSETH ()
468 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24070920231495520 07/09/2023 SADHU PRUSETH 2402001WL116183 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297009 MR SADHU PRUSETH ()
469 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24050920231480492 07/09/2023 SADHU PRUSETH 2402001WL114296 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297010 MR SADHU PRUSETH ()
470 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24050920231480493 07/09/2023 SADHU PRUSETH 2402001WL114296 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297011 MR SADHU PRUSETH ()
471 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24050920231480494 07/09/2023 SADHU PRUSETH 2402001WL114296 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 09/11/2023 7256297012 MR SADHU PRUSETH ()
472 LEPHRIPARA OR-02-001-010-005/2308
(JHURIMAL) 		2402001000NRG24210820231353885 07/09/2023 MAHENDRA KARTA 2402001WL092060 MAHENDRA KARTA 00415 SBIN0003585 2607 2607 Processed 09/11/2023 7256297370 MR MAHENDRA KARTA ()
SubTotal 142200 142200
473 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24020920231461924 07/09/2023 MrDUANBHOI 2402001WL110761 MrDUANBHOI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256296981 MR DUAN BHOI ()
474 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24050920231480408 07/09/2023 MrDUANBHOI 2402001WL114296 MrDUANBHOI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256296978 MR DUAN BHOI ()
475 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24050920231480409 07/09/2023 MrDUANBHOI 2402001WL114296 MrDUANBHOI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256296979 MR DUAN BHOI ()
476 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24050920231480410 07/09/2023 MrDUANBHOI 2402001WL114296 MrDUANBHOI 00415 SBIN0006423 237 237 Processed 09/11/2023 7256296980 MR DUAN BHOI ()
SubTotal 948 948
477 LEPHRIPARA OR-02-001-010-002/212426
(JHURIMAL) 		2402001000NRG24210820231354177 07/09/2023 Mamata Oram 2402001WL092077 Mamata Oram 00415 SBIN0008704 2844 2844 Processed 09/11/2023 7256297173 MRS MAMTA ORAM ()
SubTotal 2844 2844
478 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24170820231327180 07/09/2023 DHANESWAR NAIK 2402001WL086750 DHANESWAR NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297197 DHANESWAR NAIK ()
479 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24140820231290114 07/09/2023 DHANESWAR NAIK 2402001WL081052 DHANESWAR NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297195 DHANESWAR NAIK ()
480 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24140820231290115 07/09/2023 DHANESWAR NAIK 2402001WL081052 DHANESWAR NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297200 DHANESWAR NAIK ()
481 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24140820231290116 07/09/2023 DHANESWAR NAIK 2402001WL081052 DHANESWAR NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297199 DHANESWAR NAIK ()
482 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24160820231305537 07/09/2023 DHANESWAR NAIK 2402001WL083499 DHANESWAR NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297198 DHANESWAR NAIK ()
483 LEPHRIPARA OR-02-001-010-002/21063
(JHURIMAL) 		2402001000NRG24160820231305538 07/09/2023 DHANESWAR NAIK 2402001WL083499 DHANESWAR NAIK 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297196 DHANESWAR NAIK ()
484 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24170820231327260 07/09/2023 SUREKHA PRADHAN 2402001WL086761 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297204 SUREKHA PRADHAN ()
485 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24180820231334897 07/09/2023 SUREKHA PRADHAN 2402001WL088364 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297205 SUREKHA PRADHAN ()
486 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24180820231334899 07/09/2023 SUJIT PRADHAN 2402001WL088364 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297202 SUJIT PRADHAN ()
487 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24170820231327262 07/09/2023 SUJIT PRADHAN 2402001WL086761 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7256297201 SUJIT PRADHAN ()
488 LEPHRIPARA OR-02-001-010-005/212425
(JHURIMAL) 		2402001000NRG24210820231353904 07/09/2023 MANASRANJAN PRADHAN 2402001WL092063 MANASRANJAN PRADHAN 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256297203 MANASRANJAN PRADHAN ()
SubTotal 5214 5214
Total 194814 194814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_070923FTO_502681 Bank of India BKID0005149 DUDUKA 10191
2 LEPHRIPARA OR2402001010_070923FTO_502681 Central Bank Of India CBIN0284879 DUDUKA 16827
3 LEPHRIPARA OR2402001010_070923FTO_502681 ICICI BANK ICIC0002163 Darlipali 16590
4 LEPHRIPARA OR2402001010_070923FTO_502681 State Bank of India SBIN0003585 SARGIPALI 142200
5 LEPHRIPARA OR2402001010_070923FTO_502681 State Bank of India SBIN0006423 LEFRIPADA 948
6 LEPHRIPARA OR2402001010_070923FTO_502681 State Bank of India SBIN0008704 BANDHABAHAL 2844
7 LEPHRIPARA OR2402001010_070923FTO_502681 India Post Payments Bank IPOS0000001 SUNDARGARH 5214

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