Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_050923APB_FTO_497096
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-02-001-005-002/20637
(DUMABAHAL) 		2402001000NRG24010920231457643 05/09/2023 JASMIN PATEL 2402001WL109888 JASMIN PATEL 00415 SBIN0000189 711 711 Processed 10/11/2023 7256403112 MR JASMIN PATEL STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-005-002/20637
(DUMABAHAL) 		2402001000NRG24260820231397053 05/09/2023 JASMIN PATEL 2402001WL099656 JASMIN PATEL 00415 SBIN0000189 237 237 Processed 10/11/2023 7256403114 MR JASMIN PATEL STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-005-002/20637
(DUMABAHAL) 		2402001000NRG24260820231397054 05/09/2023 JASMIN PATEL 2402001WL099656 JASMIN PATEL 00415 SBIN0000189 237 237 Processed 10/11/2023 7256403115 MR JASMIN PATEL STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-005-002/20637
(DUMABAHAL) 		2402001000NRG24290820231425489 05/09/2023 JASMIN PATEL 2402001WL105052 JASMIN PATEL 00415 SBIN0000189 474 474 Processed 10/11/2023 7256403113 MR JASMIN PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24300820231428460 05/09/2023 DEBANANDA RANA 2402001WL105572 DEBANANDA RANA 00415 SBIN0004221 474 474 Processed 10/11/2023 7256402814 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24260820231397084 05/09/2023 DEBANANDA RANA 2402001WL099661 DEBANANDA RANA 00415 SBIN0004221 237 237 Processed 10/11/2023 7256402813 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24260820231397082 05/09/2023 DEBANANDA RANA 2402001WL099661 DEBANANDA RANA 00415 SBIN0004221 237 237 Processed 10/11/2023 7256402812 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24010920231457654 05/09/2023 DEBANANDA RANA 2402001WL109891 DEBANANDA RANA 00415 SBIN0004221 711 711 Processed 10/11/2023 7256402815 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 LEPHRIPARA OR-02-001-005-001/20158
(DUMABAHAL) 		2402001000NRG24270820231405696 05/09/2023 JHARANA NAIK 2402001WL101647 JHARANA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402836 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-001/20158
(DUMABAHAL) 		2402001000NRG24290820231425500 05/09/2023 JHARANA NAIK 2402001WL105053 JHARANA NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402835 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-001/20161
(DUMABAHAL) 		2402001000NRG24290820231425501 05/09/2023 AMITA NAIK 2402001WL105053 AMITA NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402905 MRS AMITA NAIK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-001/20161
(DUMABAHAL) 		2402001000NRG24270820231405697 05/09/2023 AMITA NAIK 2402001WL101647 AMITA NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402904 MRS AMITA NAIK STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-001/20177
(DUMABAHAL) 		2402001000NRG24140820231293139 05/09/2023 AMRUTA NAIK 2402001WL081381 AMRUTA NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403014 MRS AMRUTA NAIK STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-001/20177
(DUMABAHAL) 		2402001000NRG24140820231293138 05/09/2023 MAHENDRA NAIK 2402001WL081381 MAHENDRA NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402961 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-001/20209
(DUMABAHAL) 		2402001000NRG24140820231293140 05/09/2023 GULABADHAN NAIK 2402001WL081381 GULABADHAN NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402903 MR GULBADAN NAIK STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-001/20569
(DUMABAHAL) 		2402001000NRG24140820231293141 05/09/2023 ANJALI NAIK 2402001WL081381 ANJALI NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402922 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-001/20569
(DUMABAHAL) 		2402001000NRG24270820231405698 05/09/2023 ANJALI NAIK 2402001WL101647 ANJALI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402921 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-001/20569
(DUMABAHAL) 		2402001000NRG24290820231425502 05/09/2023 ANJALI NAIK 2402001WL105053 ANJALI NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402920 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-001/4081
(DUMABAHAL) 		2402001000NRG24140820231293167 05/09/2023 SUBAN NAIK 2402001WL081384 SUBAN NAIK 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402902 MR SUBAN NAIK STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-002/20647
(DUMABAHAL) 		2402001000NRG24040920231474617 05/09/2023 MAHENDRA PRADHAN 2402001WL113318 MAHENDRA PRADHAN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403000 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-002/20647
(DUMABAHAL) 		2402001000NRG24310820231434622 05/09/2023 MAHENDRA PRADHAN 2402001WL106532 MAHENDRA PRADHAN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402999 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-002/20647
(DUMABAHAL) 		2402001000NRG24240820231380493 05/09/2023 MAHENDRA PRADHAN 2402001WL096811 MAHENDRA PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402997 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-002/20647
(DUMABAHAL) 		2402001000NRG24260820231397036 05/09/2023 MAHENDRA PRADHAN 2402001WL099653 MAHENDRA PRADHAN 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402998 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24260820231397083 05/09/2023 KUMUDINI RANA 2402001WL099661 KUMUDINI RANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403009 MRS KUMUDUNI RANA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24260820231397085 05/09/2023 KUMUDINI RANA 2402001WL099661 KUMUDINI RANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403008 MRS KUMUDUNI RANA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24300820231428461 05/09/2023 KUMUDINI RANA 2402001WL105572 KUMUDINI RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403007 MRS KUMUDUNI RANA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-002/20649
(DUMABAHAL) 		2402001000NRG24010920231457655 05/09/2023 KUMUDINI RANA 2402001WL109891 KUMUDINI RANA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403010 MRS KUMUDUNI RANA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-002/20651
(DUMABAHAL) 		2402001000NRG24260820231397086 05/09/2023 MANDHAR KAMAR 2402001WL099661 MANDHAR KAMAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402942 MR MANDHAR KAMAR STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-002/20651
(DUMABAHAL) 		2402001000NRG24260820231397089 05/09/2023 MANDHAR KAMAR 2402001WL099661 MANDHAR KAMAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402943 MR MANDHAR KAMAR STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-002/20670
(DUMABAHAL) 		2402001000NRG24140820231293147 05/09/2023 DILIP BAGH 2402001WL081382 DILIP BAGH 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402989 MR DILLIP BAGH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-002/20670
(DUMABAHAL) 		2402001000NRG24140820231293148 05/09/2023 KISHORI BAGH 2402001WL081382 KISHORI BAGH 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402842 MRS KISHORI BAGH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-002/20672
(DUMABAHAL) 		2402001000NRG24140820231293143 05/09/2023 SANJIB BAGH 2402001WL081381 SANJIB BAGH 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403094 MR SANJIB BAG STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-002/20672
(DUMABAHAL) 		2402001000NRG24140820231293144 05/09/2023 SATYABHAMA PRADHAN 2402001WL081381 SATYABHAMA PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403096 MRS SATYABHAMA BAGH STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-002/20680
(DUMABAHAL) 		2402001000NRG24010920231457644 05/09/2023 JULI PATEL 2402001WL109888 JULI PATEL 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403097 MRS JULI PATEL STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-002/20680
(DUMABAHAL) 		2402001000NRG24260820231397055 05/09/2023 JULI PATEL 2402001WL099656 JULI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403098 MRS JULI PATEL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-002/20680
(DUMABAHAL) 		2402001000NRG24260820231397056 05/09/2023 JULI PATEL 2402001WL099656 JULI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403099 MRS JULI PATEL STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-002/20680
(DUMABAHAL) 		2402001000NRG24290820231425490 05/09/2023 JULI PATEL 2402001WL105052 JULI PATEL 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403100 MRS JULI PATEL STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24300820231428471 05/09/2023 LAXMI RANA 2402001WL105573 LAXMI RANA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403082 MISS LAXMI RANA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24260820231397092 05/09/2023 LAXMI RANA 2402001WL099661 LAXMI RANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403080 MISS LAXMI RANA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24260820231397094 05/09/2023 LAXMI RANA 2402001WL099661 LAXMI RANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403081 MISS LAXMI RANA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24010920231457689 05/09/2023 LAXMI RANA 2402001WL109908 LAXMI RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403079 MISS LAXMI RANA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-005-002/20686
(DUMABAHAL) 		2402001000NRG24010920231457626 05/09/2023 SUBASH CHANDRA NAIK 2402001WL109887 SUBASH CHANDRA NAIK 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402956 MR SUBASH CHANDRA NAIK STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-005-002/20686
(DUMABAHAL) 		2402001000NRG24210820231355714 05/09/2023 SUBASH CHANDRA NAIK 2402001WL092334 SUBASH CHANDRA NAIK 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402957 MR SUBASH CHANDRA NAIK STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-005-002/20686
(DUMABAHAL) 		2402001000NRG24270820231405638 05/09/2023 SUBASH CHANDRA NAIK 2402001WL101641 SUBASH CHANDRA NAIK 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402958 MR SUBASH CHANDRA NAIK STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24260820231397070 05/09/2023 AMIYA PATTA 2402001WL099659 AMIYA PATTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402831 AMIYA PATTA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24260820231397072 05/09/2023 AMIYA PATTA 2402001WL099659 AMIYA PATTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402832 AMIYA PATTA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24300820231428473 05/09/2023 AMIYA PATTA 2402001WL105573 AMIYA PATTA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402833 AMIYA PATTA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24010920231457691 05/09/2023 AMIYA PATTA 2402001WL109908 AMIYA PATTA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402830 AMIYA PATTA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-002/20789
(DUMABAHAL) 		2402001000NRG24010920231457674 05/09/2023 DHANANJAY MAKAR 2402001WL109899 DHANANJAY MAKAR 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402867 DHANANJAY MAKAR STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-005-002/20789
(DUMABAHAL) 		2402001000NRG24140820231293157 05/09/2023 DHANANJAY MAKAR 2402001WL081383 DHANANJAY MAKAR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402866 DHANANJAY MAKAR STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-005-002/20789
(DUMABAHAL) 		2402001000NRG24220820231364728 05/09/2023 DHANANJAY MAKAR 2402001WL094063 DHANANJAY MAKAR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402865 DHANANJAY MAKAR STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-005-002/20789
(DUMABAHAL) 		2402001000NRG24290820231425491 05/09/2023 DHANANJAY MAKAR 2402001WL105052 DHANANJAY MAKAR 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256402864 DHANANJAY MAKAR STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-005-002/208862
(DUMABAHAL) 		2402001000NRG24300820231428475 05/09/2023 RABATI NAG 2402001WL105573 RABATI NAG 00415 SBIN0006423 711 711 Processed 09/11/2023 7256403121 REBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-005-002/208862
(DUMABAHAL) 		2402001000NRG24260820231397057 05/09/2023 RABATI NAG 2402001WL099656 RABATI NAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403122 REBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 LEPHRIPARA OR-02-001-005-002/208862
(DUMABAHAL) 		2402001000NRG24260820231397058 05/09/2023 RABATI NAG 2402001WL099656 RABATI NAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403123 REBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 LEPHRIPARA OR-02-001-005-002/208862
(DUMABAHAL) 		2402001000NRG24010920231457693 05/09/2023 RABATI NAG 2402001WL109908 RABATI NAG 00415 SBIN0006423 474 474 Processed 09/11/2023 7256403124 REBATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
57 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24010920231457657 05/09/2023 KISHORI SIDAR 2402001WL109891 KISHORI SIDAR 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403087 KESHARI SIDARA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24260820231397098 05/09/2023 KISHORI SIDAR 2402001WL099661 KISHORI SIDAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403089 KESHARI SIDARA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24260820231397100 05/09/2023 KISHORI SIDAR 2402001WL099661 KISHORI SIDAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403090 KESHARI SIDARA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24290820231425511 05/09/2023 KISHORI SIDAR 2402001WL105055 KISHORI SIDAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403088 KESHARI SIDARA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24290820231425504 05/09/2023 PREMANANDA PRADHAN 2402001WL105053 PREMANANDA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403170 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24260820231397109 05/09/2023 PREMANANDA PRADHAN 2402001WL099665 PREMANANDA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403172 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24260820231397111 05/09/2023 PREMANANDA PRADHAN 2402001WL099665 PREMANANDA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403171 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24010920231457659 05/09/2023 PREMANANDA PRADHAN 2402001WL109891 PREMANANDA PRADHAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403173 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24010920231457660 05/09/2023 PRIYATAMA PRADHAN 2402001WL109891 PRIYATAMA PRADHAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403038 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24260820231397112 05/09/2023 PRIYATAMA PRADHAN 2402001WL099665 PRIYATAMA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403040 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24260820231397110 05/09/2023 PRIYATAMA PRADHAN 2402001WL099665 PRIYATAMA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403041 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24290820231425505 05/09/2023 PRIYATAMA PRADHAN 2402001WL105053 PRIYATAMA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403039 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-005-002/208928
(DUMABAHAL) 		2402001000NRG24050920231479178 05/09/2023 RESHAMLAL KAMAR 2402001WL114160 RESHAMLAL KAMAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403037 MR RESHAMLAL KAMAR STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-005-002/208928
(DUMABAHAL) 		2402001000NRG24050920231479179 05/09/2023 SATYABHAMA KAMAR 2402001WL114160 SATYABHAMA KAMAR 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403111 SATYABHAMA KAMAR STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-005-002/20906
(DUMABAHAL) 		2402001000NRG24140820231293150 05/09/2023 SUKA BAGH 2402001WL081382 SUKA BAGH 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403092 MRS SUKA BAG STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24010920231457676 05/09/2023 HARIPRIYA PATEL 2402001WL109899 HARIPRIYA PATEL 00415 SBIN0006423 474 474 Processed 09/11/2023 7256403125 HARIPRIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24300820231428462 05/09/2023 HARIPRIYA PATEL 2402001WL105572 HARIPRIYA PATEL 00415 SBIN0006423 711 711 Processed 09/11/2023 7256403126 HARIPRIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24260820231397059 05/09/2023 HARIPRIYA PATEL 2402001WL099656 HARIPRIYA PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403127 HARIPRIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24260820231397061 05/09/2023 HARIPRIYA PATEL 2402001WL099656 HARIPRIYA PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403128 HARIPRIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24260820231397062 05/09/2023 MANISHA PATEL 2402001WL099656 MANISHA PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402964 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24260820231397060 05/09/2023 MANISHA PATEL 2402001WL099656 MANISHA PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402963 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24300820231428463 05/09/2023 MANISHA PATEL 2402001WL105572 MANISHA PATEL 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402965 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-005-002/20909
(DUMABAHAL) 		2402001000NRG24010920231457677 05/09/2023 MANISHA PATEL 2402001WL109899 MANISHA PATEL 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402962 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-005-002/20917
(DUMABAHAL) 		2402001000NRG24140820231293153 05/09/2023 JADUPATI BACHHA 2402001WL081382 JADUPATI BACHHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403095 JADUPATI BACHHA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-005-002/20917
(DUMABAHAL) 		2402001000NRG24140820231293154 05/09/2023 SUMATI BACHHA 2402001WL081382 SUMATI BACHHA 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403157 MRS SUMATI BACHHA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-005-002/20955
(DUMABAHAL) 		2402001000NRG24010920231457646 05/09/2023 ILABATI PATEL 2402001WL109888 ILABATI PATEL 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403101 MRS ILABATI PATEL STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-005-002/20955
(DUMABAHAL) 		2402001000NRG24290820231425493 05/09/2023 ILABATI PATEL 2402001WL105052 ILABATI PATEL 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403120 MRS ILABATI PATEL STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-005-002/20955
(DUMABAHAL) 		2402001000NRG24260820231397063 05/09/2023 ILABATI PATEL 2402001WL099656 ILABATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403102 MRS ILABATI PATEL STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-005-002/20955
(DUMABAHAL) 		2402001000NRG24260820231397064 05/09/2023 ILABATI PATEL 2402001WL099656 ILABATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403119 MRS ILABATI PATEL STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-005-002/20959
(DUMABAHAL) 		2402001000NRG24010920231457628 05/09/2023 NARAYAN MAJHI 2402001WL109887 NARAYAN MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403132 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-005-002/20959
(DUMABAHAL) 		2402001000NRG24010920231457630 05/09/2023 NARAYAN MAJHI 2402001WL109887 NARAYAN MAJHI 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403133 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-005-002/20959
(DUMABAHAL) 		2402001000NRG24010920231457632 05/09/2023 NARAYAN MAJHI 2402001WL109887 NARAYAN MAJHI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403134 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-005-002/20959
(DUMABAHAL) 		2402001000NRG24010920231457634 05/09/2023 NARAYAN MAJHI 2402001WL109887 NARAYAN MAJHI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403135 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-005-002/20964
(DUMABAHAL) 		2402001000NRG24010920231457694 05/09/2023 ANITA PRADHAN 2402001WL109908 ANITA PRADHAN 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403131 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-005-002/20964
(DUMABAHAL) 		2402001000NRG24270820231405699 05/09/2023 ANITA PRADHAN 2402001WL101647 ANITA PRADHAN 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403129 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-005-002/20964
(DUMABAHAL) 		2402001000NRG24300820231428476 05/09/2023 ANITA PRADHAN 2402001WL105573 ANITA PRADHAN 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403130 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24300820231428467 05/09/2023 RAJU PATEL 2402001WL105572 RAJU PATEL 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402810 RAJU PATEL SO LINGAR BANK OF BARODA(606985)
94 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24260820231397038 05/09/2023 RAJU PATEL 2402001WL099653 RAJU PATEL 00415 SBIN0006423 711 711 Processed 09/11/2023 7256402811 RAJU PATEL SO LINGAR BANK OF BARODA(606985)
95 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24050920231479180 05/09/2023 RAJU PATEL 2402001WL114160 RAJU PATEL 00415 SBIN0006423 1659 1659 Processed 09/11/2023 7256402809 RAJU PATEL SO LINGAR BANK OF BARODA(606985)
96 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24050920231479181 05/09/2023 SUBARNA PATEL 2402001WL114160 SUBARNA PATEL 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403136 MRS SUBARNA PATEL STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24260820231397039 05/09/2023 SUBARNA PATEL 2402001WL099653 SUBARNA PATEL 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403137 MRS SUBARNA PATEL STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-005-002/21139
(DUMABAHAL) 		2402001000NRG24300820231428468 05/09/2023 SUBARNA PATEL 2402001WL105572 SUBARNA PATEL 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403138 MRS SUBARNA PATEL STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-005-002/3442
(DUMABAHAL) 		2402001000NRG24290820231425497 05/09/2023 SAROJINI ROHIDASH 2402001WL105052 SAROJINI ROHIDASH 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256402794 ROHIDAS SAROJINI STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-005-002/3442
(DUMABAHAL) 		2402001000NRG24220820231364733 05/09/2023 SAROJINI ROHIDASH 2402001WL094063 SAROJINI ROHIDASH 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402793 ROHIDAS SAROJINI STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-005-002/3452
(DUMABAHAL) 		2402001000NRG24210820231355779 05/09/2023 SABITRI RANA 2402001WL092336 SABITRI RANA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402945 MRS SABITRI RANA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-005-002/3452
(DUMABAHAL) 		2402001000NRG24010920231457638 05/09/2023 SABITRI RANA 2402001WL109887 SABITRI RANA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256402948 MRS SABITRI RANA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-005-002/3452
(DUMABAHAL) 		2402001000NRG24160820231304321 05/09/2023 SABITRI RANA 2402001WL083294 SABITRI RANA 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402947 MRS SABITRI RANA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-005-002/3452
(DUMABAHAL) 		2402001000NRG24140820231293176 05/09/2023 SABITRI RANA 2402001WL081385 SABITRI RANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402946 MRS SABITRI RANA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-005-002/3452
(DUMABAHAL) 		2402001000NRG24270820231405642 05/09/2023 SABITRI RANA 2402001WL101641 SABITRI RANA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402944 MRS SABITRI RANA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-005-002/3517
(DUMABAHAL) 		2402001000NRG24270820231405700 05/09/2023 ASHA MATI PRADHAN 2402001WL101647 ASHA MATI PRADHAN 00415 SBIN0006423 237 237 Rejected 09/11/2023 7256402953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 LEPHRIPARA OR-02-001-005-002/3517
(DUMABAHAL) 		2402001000NRG24300820231428477 05/09/2023 ASHA MATI PRADHAN 2402001WL105573 ASHA MATI PRADHAN 00415 SBIN0006423 711 711 Rejected 09/11/2023 7256402954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 LEPHRIPARA OR-02-001-005-002/3517
(DUMABAHAL) 		2402001000NRG24010920231457695 05/09/2023 ASHA MATI PRADHAN 2402001WL109908 ASHA MATI PRADHAN 00415 SBIN0006423 474 474 Rejected 09/11/2023 7256402955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 LEPHRIPARA OR-02-001-005-002/3555
(DUMABAHAL) 		2402001000NRG24140820231293161 05/09/2023 SAHADEV KALO 2402001WL081383 SAHADEV KALO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403015 MR SAHADEV KALO STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-005-002/3555
(DUMABAHAL) 		2402001000NRG24140820231293162 05/09/2023 SATRUGHAN KALO 2402001WL081383 SATRUGHAN KALO 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403093 MR SATRUGNA KALO STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-005-002/3572
(DUMABAHAL) 		2402001000NRG24140820231293146 05/09/2023 BABITA PRADHAN 2402001WL081381 BABITA PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402924 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-005-002/3572
(DUMABAHAL) 		2402001000NRG24140820231293145 05/09/2023 BISHRAM PRADHAN 2402001WL081381 BISHRAM PRADHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402923 MR BISHRAM PRADHAN STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-005-002/3604
(DUMABAHAL) 		2402001000NRG24010920231457639 05/09/2023 SUJNASENI NAIK 2402001WL109887 SUJNASENI NAIK 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256403027 SUGNYASENI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-005-002/3604
(DUMABAHAL) 		2402001000NRG24210820231355715 05/09/2023 SUJNASENI NAIK 2402001WL092334 SUJNASENI NAIK 00415 SBIN0006423 948 948 Processed 09/11/2023 7256403026 SUGNYASENI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-005-002/3604
(DUMABAHAL) 		2402001000NRG24270820231405643 05/09/2023 SUJNASENI NAIK 2402001WL101641 SUJNASENI NAIK 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256403028 SUGNYASENI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24210820231355716 05/09/2023 Mr. SELBESTAR SARENG 2402001WL092334 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402820 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24210820231355718 05/09/2023 Mr. SELBESTAR SARENG 2402001WL092334 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402821 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24230820231371147 05/09/2023 Mr. SELBESTAR SARENG 2402001WL095301 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402822 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24180820231336351 05/09/2023 Mr. SELBESTAR SARENG 2402001WL088627 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402817 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24170820231316540 05/09/2023 Mr. SELBESTAR SARENG 2402001WL085334 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402816 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24190820231343391 05/09/2023 Mr. SELBESTAR SARENG 2402001WL089929 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402819 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24190820231343389 05/09/2023 Mr. SELBESTAR SARENG 2402001WL089929 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402818 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24190820231343390 05/09/2023 SUNITA SORENG 2402001WL089929 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403024 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24190820231343392 05/09/2023 SUNITA SORENG 2402001WL089929 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403025 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24170820231316541 05/09/2023 SUNITA SORENG 2402001WL085334 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403021 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24180820231336352 05/09/2023 SUNITA SORENG 2402001WL088627 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403020 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24230820231371148 05/09/2023 SUNITA SORENG 2402001WL095301 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403019 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24210820231355719 05/09/2023 SUNITA SORENG 2402001WL092334 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403023 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24210820231355717 05/09/2023 SUNITA SORENG 2402001WL092334 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403022 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24210820231355720 05/09/2023 PRAFULLA NAIK 2402001WL092334 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402853 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24210820231355721 05/09/2023 PRAFULLA NAIK 2402001WL092334 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402854 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24230820231371149 05/09/2023 PRAFULLA NAIK 2402001WL095301 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402850 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24180820231336353 05/09/2023 PRAFULLA NAIK 2402001WL088627 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402856 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24170820231316542 05/09/2023 PRAFULLA NAIK 2402001WL085334 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402855 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24190820231343393 05/09/2023 PRAFULLA NAIK 2402001WL089929 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402851 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24190820231343394 05/09/2023 PRAFULLA NAIK 2402001WL089929 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402852 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
137 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24190820231343396 05/09/2023 BHAGABATI NAIK 2402001WL089929 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402899 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24180820231336355 05/09/2023 BHAGABATI NAIK 2402001WL088627 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402900 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24170820231316544 05/09/2023 BHAGABATI NAIK 2402001WL085334 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402901 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24230820231371151 05/09/2023 BHAGABATI NAIK 2402001WL095301 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402895 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24210820231355725 05/09/2023 BHAGABATI NAIK 2402001WL092334 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402896 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24210820231355723 05/09/2023 BHAGABATI NAIK 2402001WL092334 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402897 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24190820231343398 05/09/2023 BHAGABATI NAIK 2402001WL089929 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402898 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24210820231355724 05/09/2023 JUGESWAR NAIK 2402001WL092334 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402804 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24210820231355722 05/09/2023 JUGESWAR NAIK 2402001WL092334 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402803 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24230820231371150 05/09/2023 JUGESWAR NAIK 2402001WL095301 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402805 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24170820231316543 05/09/2023 JUGESWAR NAIK 2402001WL085334 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402799 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24180820231336354 05/09/2023 JUGESWAR NAIK 2402001WL088627 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402800 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24190820231343397 05/09/2023 JUGESWAR NAIK 2402001WL089929 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402801 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24190820231343395 05/09/2023 JUGESWAR NAIK 2402001WL089929 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402802 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24180820231336356 05/09/2023 JYOTSNA DUNG DUNG 2402001WL088627 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403145 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24170820231316545 05/09/2023 JYOTSNA DUNG DUNG 2402001WL085334 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403144 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24230820231371152 05/09/2023 JYOTSNA DUNG DUNG 2402001WL095301 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403118 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24210820231355726 05/09/2023 JYOTSNA DUNG DUNG 2402001WL092334 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403146 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24210820231355727 05/09/2023 JYOTSNA DUNG DUNG 2402001WL092334 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403147 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24190820231343399 05/09/2023 JYOTSNA DUNG DUNG 2402001WL089929 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403148 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24190820231343400 05/09/2023 JYOTSNA DUNG DUNG 2402001WL089929 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403149 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24190820231343401 05/09/2023 JAGADISH NAIK 2402001WL089929 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402845 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24190820231343402 05/09/2023 JAGADISH NAIK 2402001WL089929 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402846 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24210820231355728 05/09/2023 JAGADISH NAIK 2402001WL092334 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402847 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24210820231355729 05/09/2023 JAGADISH NAIK 2402001WL092334 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402848 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24230820231371153 05/09/2023 JAGADISH NAIK 2402001WL095301 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402849 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24170820231316546 05/09/2023 JAGADISH NAIK 2402001WL085334 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402844 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24180820231336357 05/09/2023 JAGADISH NAIK 2402001WL088627 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402843 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24180820231336358 05/09/2023 SAGAR. NAIK 2402001WL088627 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402967 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24170820231316547 05/09/2023 SAGAR. NAIK 2402001WL085334 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402968 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24230820231371154 05/09/2023 SAGAR. NAIK 2402001WL095301 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402966 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24210820231355730 05/09/2023 SAGAR. NAIK 2402001WL092334 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402972 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24210820231355732 05/09/2023 SAGAR. NAIK 2402001WL092334 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402971 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24190820231343403 05/09/2023 SAGAR. NAIK 2402001WL089929 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402970 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24190820231343405 05/09/2023 SAGAR. NAIK 2402001WL089929 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402969 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24190820231343406 05/09/2023 SUSMITA DANSANA 2402001WL089929 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403049 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24190820231343404 05/09/2023 SUSMITA DANSANA 2402001WL089929 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403048 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24210820231355733 05/09/2023 SUSMITA DANSANA 2402001WL092334 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403051 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24210820231355731 05/09/2023 SUSMITA DANSANA 2402001WL092334 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403050 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24230820231371155 05/09/2023 SUSMITA DANSANA 2402001WL095301 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403052 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24170820231316548 05/09/2023 SUSMITA DANSANA 2402001WL085334 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403046 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24180820231336359 05/09/2023 SUSMITA DANSANA 2402001WL088627 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403047 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-005-006/208945
(DUMABAHAL) 		2402001000NRG24140820231293163 05/09/2023 BEMEDEEK KUJUR 2402001WL081383 BEMEDEEK KUJUR 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403091 MR BENEDICT KUJUR STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24180820231336364 05/09/2023 ASRITA KULU 2402001WL088627 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403073 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24170820231316553 05/09/2023 ASRITA KULU 2402001WL085334 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403072 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24230820231371160 05/09/2023 ASRITA KULU 2402001WL095301 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403078 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24210820231355741 05/09/2023 ASRITA KULU 2402001WL092334 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403077 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24210820231355743 05/09/2023 ASRITA KULU 2402001WL092334 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403076 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24190820231343414 05/09/2023 ASRITA KULU 2402001WL089929 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403075 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24190820231343416 05/09/2023 ASRITA KULU 2402001WL089929 ASRITA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403074 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24190820231343418 05/09/2023 ASUNTA KERKETTA 2402001WL089929 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403166 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24190820231343420 05/09/2023 ASUNTA KERKETTA 2402001WL089929 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403165 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24210820231355747 05/09/2023 ASUNTA KERKETTA 2402001WL092334 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403163 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24210820231355745 05/09/2023 ASUNTA KERKETTA 2402001WL092334 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403164 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24170820231316555 05/09/2023 ASUNTA KERKETTA 2402001WL085334 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403161 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24180820231336366 05/09/2023 ASUNTA KERKETTA 2402001WL088627 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403162 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24230820231371163 05/09/2023 ASUNTA KERKETTA 2402001WL095301 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403160 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24180820231336365 05/09/2023 NIKUDIMUS KERKETTA 2402001WL088627 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403057 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24170820231316554 05/09/2023 NIKUDIMUS KERKETTA 2402001WL085334 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403058 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24210820231355746 05/09/2023 NIKUDIMUS KERKETTA 2402001WL092334 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403060 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24230820231371161 05/09/2023 NIKUDIMUS KERKETTA 2402001WL095301 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403063 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24190820231343419 05/09/2023 NIKUDIMUS KERKETTA 2402001WL089929 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403062 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24190820231343417 05/09/2023 NIKUDIMUS KERKETTA 2402001WL089929 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403061 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24210820231355744 05/09/2023 NIKUDIMUS KERKETTA 2402001WL092334 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403059 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24190820231343421 05/09/2023 MANJULATA KERKETTA 2402001WL089929 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403150 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24190820231343422 05/09/2023 MANJULATA KERKETTA 2402001WL089929 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403151 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24210820231355748 05/09/2023 MANJULATA KERKETTA 2402001WL092334 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403152 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24210820231355749 05/09/2023 MANJULATA KERKETTA 2402001WL092334 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403153 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24170820231316556 05/09/2023 MANJULATA KERKETTA 2402001WL085334 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403155 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24180820231336367 05/09/2023 MANJULATA KERKETTA 2402001WL088627 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403154 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24230820231371165 05/09/2023 MANJULATA KERKETTA 2402001WL095301 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403156 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24230820231371172 05/09/2023 Mr. NIRANJAN NAIK 2402001WL095301 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402863 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
209 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24180820231336370 05/09/2023 Mr. NIRANJAN NAIK 2402001WL088627 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402858 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
210 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24170820231316559 05/09/2023 Mr. NIRANJAN NAIK 2402001WL085334 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402857 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
211 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24210820231355754 05/09/2023 Mr. NIRANJAN NAIK 2402001WL092334 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402861 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
212 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24210820231355755 05/09/2023 Mr. NIRANJAN NAIK 2402001WL092334 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402862 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
213 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24190820231343427 05/09/2023 Mr. NIRANJAN NAIK 2402001WL089929 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402859 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
214 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24190820231343428 05/09/2023 Mr. NIRANJAN NAIK 2402001WL089929 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402860 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
215 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24010920231457696 05/09/2023 GARWIEL KULU 2402001WL109908 GARWIEL KULU 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402934 MR GARWIEL KULU STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24260820231397074 05/09/2023 GARWIEL KULU 2402001WL099659 GARWIEL KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402932 MR GARWIEL KULU STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24260820231397076 05/09/2023 GARWIEL KULU 2402001WL099659 GARWIEL KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402931 MR GARWIEL KULU STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24300820231428478 05/09/2023 GARWIEL KULU 2402001WL105573 GARWIEL KULU 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402933 MR GARWIEL KULU STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24300820231428479 05/09/2023 SUSILA KULU 2402001WL105573 SUSILA KULU 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402929 MRS SUSILA KULU STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24260820231397077 05/09/2023 SUSILA KULU 2402001WL099659 SUSILA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402928 MRS SUSILA KULU STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24260820231397075 05/09/2023 SUSILA KULU 2402001WL099659 SUSILA KULU 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402930 MRS SUSILA KULU STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-005-006/4148
(DUMABAHAL) 		2402001000NRG24010920231457697 05/09/2023 SUSILA KULU 2402001WL109908 SUSILA KULU 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402927 MRS SUSILA KULU STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24180820231336372 05/09/2023 KARMILA TAPO 2402001WL088627 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402918 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24180820231336374 05/09/2023 KARMILA TAPO 2402001WL088627 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402917 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24190820231343430 05/09/2023 KARMILA TAPO 2402001WL089929 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402916 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24190820231343432 05/09/2023 KARMILA TAPO 2402001WL089929 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402915 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24210820231355757 05/09/2023 KARMILA TAPO 2402001WL092334 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402914 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24210820231355759 05/09/2023 KARMILA TAPO 2402001WL092334 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402913 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24230820231371177 05/09/2023 KARMILA TAPO 2402001WL095301 KARMILA TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402919 MRS KARMILA TAPO STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24210820231355758 05/09/2023 PHRANASIS TAPO 2402001WL092334 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402912 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24210820231355756 05/09/2023 PHRANASIS TAPO 2402001WL092334 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402911 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24190820231343431 05/09/2023 PHRANASIS TAPO 2402001WL089929 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402910 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24190820231343429 05/09/2023 PHRANASIS TAPO 2402001WL089929 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402909 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24180820231336373 05/09/2023 PHRANASIS TAPO 2402001WL088627 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402908 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24180820231336371 05/09/2023 PHRANASIS TAPO 2402001WL088627 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402907 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-005-006/4159
(DUMABAHAL) 		2402001000NRG24230820231371174 05/09/2023 PHRANASIS TAPO 2402001WL095301 PHRANASIS TAPO 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402906 MR PHRANASIS TAPO STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24180820231336375 05/09/2023 BHIMSEN KERKETA 2402001WL088627 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402935 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24180820231336376 05/09/2023 BHIMSEN KERKETA 2402001WL088627 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402936 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24190820231343433 05/09/2023 BHIMSEN KERKETA 2402001WL089929 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402937 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24190820231343434 05/09/2023 BHIMSEN KERKETA 2402001WL089929 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402938 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24210820231355760 05/09/2023 BHIMSEN KERKETA 2402001WL092334 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402939 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24210820231355761 05/09/2023 BHIMSEN KERKETA 2402001WL092334 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402940 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24230820231371180 05/09/2023 BHIMSEN KERKETA 2402001WL095301 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402941 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24230820231371183 05/09/2023 SANYASI BAG 2402001WL095301 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402996 MR SANYASI BAG STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24210820231355762 05/09/2023 SANYASI BAG 2402001WL092334 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402993 MR SANYASI BAG STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24210820231355764 05/09/2023 SANYASI BAG 2402001WL092334 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402992 MR SANYASI BAG STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24190820231343435 05/09/2023 SANYASI BAG 2402001WL089929 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402995 MR SANYASI BAG STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24190820231343437 05/09/2023 SANYASI BAG 2402001WL089929 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402994 MR SANYASI BAG STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24180820231336377 05/09/2023 SANYASI BAG 2402001WL088627 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402991 MR SANYASI BAG STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24180820231336379 05/09/2023 SANYASI BAG 2402001WL088627 SANYASI BAG 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402990 MR SANYASI BAG STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24180820231336380 05/09/2023 USHA BAG 2402001WL088627 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403005 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
252 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24180820231336378 05/09/2023 USHA BAG 2402001WL088627 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403004 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
253 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24190820231343438 05/09/2023 USHA BAG 2402001WL089929 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403016 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
254 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24190820231343436 05/09/2023 USHA BAG 2402001WL089929 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403006 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
255 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24210820231355765 05/09/2023 USHA BAG 2402001WL092334 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403018 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
256 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24210820231355763 05/09/2023 USHA BAG 2402001WL092334 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403017 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
257 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24230820231371186 05/09/2023 USHA BAG 2402001WL095301 USHA BAG 00415 SBIN0006423 237 237 Processed 09/11/2023 7256403003 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
258 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24230820231371187 05/09/2023 MILAN BARLIA 2402001WL095301 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402979 MR MILAN BARLIA STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24210820231355766 05/09/2023 MILAN BARLIA 2402001WL092334 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402974 MR MILAN BARLIA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24210820231355768 05/09/2023 MILAN BARLIA 2402001WL092334 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402973 MR MILAN BARLIA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24190820231343439 05/09/2023 MILAN BARLIA 2402001WL089929 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402976 MR MILAN BARLIA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24190820231343441 05/09/2023 MILAN BARLIA 2402001WL089929 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402975 MR MILAN BARLIA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24180820231336381 05/09/2023 MILAN BARLIA 2402001WL088627 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402978 MR MILAN BARLIA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24180820231336383 05/09/2023 MILAN BARLIA 2402001WL088627 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402977 MR MILAN BARLIA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24180820231336384 05/09/2023 UKIA BARLIA 2402001WL088627 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402829 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24180820231336382 05/09/2023 UKIA BARLIA 2402001WL088627 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402828 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24190820231343442 05/09/2023 UKIA BARLIA 2402001WL089929 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402825 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24190820231343440 05/09/2023 UKIA BARLIA 2402001WL089929 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402824 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24210820231355769 05/09/2023 UKIA BARLIA 2402001WL092334 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402827 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24210820231355767 05/09/2023 UKIA BARLIA 2402001WL092334 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402826 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24230820231371189 05/09/2023 UKIA BARLIA 2402001WL095301 UKIA BARLIA 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402823 MRS UKIA BARLIA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-005-006/4185
(DUMABAHAL) 		2402001000NRG24140820231293165 05/09/2023 BALAMANDINA SORENG 2402001WL081383 BALAMANDINA SORENG 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402926 MRS BALAMADINA SORENG STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-005-006/4185
(DUMABAHAL) 		2402001000NRG24140820231293164 05/09/2023 SIMAN SAREN 2402001WL081383 SIMAN SAREN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256402925 MR SIMAN SAREN STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-005-007/20225
(DUMABAHAL) 		2402001000NRG24260820231397044 05/09/2023 JAGAMATI KHILARI 2402001WL099654 JAGAMATI KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402980 MRS GAJAMATI KHILARI STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-005-007/20225
(DUMABAHAL) 		2402001000NRG24310820231434624 05/09/2023 JAGAMATI KHILARI 2402001WL106532 JAGAMATI KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402981 MRS GAJAMATI KHILARI STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-005-007/20229
(DUMABAHAL) 		2402001000NRG24280820231409748 05/09/2023 PRATIMA NAIK 2402001WL102594 PRATIMA NAIK 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403140 MS PRATIMA NAIK STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-005-007/20229
(DUMABAHAL) 		2402001000NRG24150820231299755 05/09/2023 PRATIMA NAIK 2402001WL082509 PRATIMA NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403142 MS PRATIMA NAIK STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-005-007/20229
(DUMABAHAL) 		2402001000NRG24230820231371191 05/09/2023 PRATIMA NAIK 2402001WL095301 PRATIMA NAIK 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403139 MS PRATIMA NAIK STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-005-007/20229
(DUMABAHAL) 		2402001000NRG24190820231343443 05/09/2023 PRATIMA NAIK 2402001WL089929 PRATIMA NAIK 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403141 MS PRATIMA NAIK STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24230820231371134 05/09/2023 SUDAM LARANG 2402001WL095296 SUDAM LARANG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256402871 MR SUDAM LARANG STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24140820231293169 05/09/2023 SUDAM LARANG 2402001WL081384 SUDAM LARANG 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402872 MR SUDAM LARANG STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24170820231316525 05/09/2023 SUDAM LARANG 2402001WL085326 SUDAM LARANG 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402873 MR SUDAM LARANG STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24170820231316526 05/09/2023 SUKANTI LARANG 2402001WL085326 SUKANTI LARANG 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403033 MRS SUKANTI LARANG STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24140820231293170 05/09/2023 SUKANTI LARANG 2402001WL081384 SUKANTI LARANG 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403032 MRS SUKANTI LARANG STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24230820231371135 05/09/2023 SUKANTI LARANG 2402001WL095296 SUKANTI LARANG 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256403034 MRS SUKANTI LARANG STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-005-007/20242
(DUMABAHAL) 		2402001000NRG24260820231397040 05/09/2023 JANMA KHILARI 2402001WL099653 JANMA KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402880 MR JANMA KHILARI STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-005-007/20242
(DUMABAHAL) 		2402001000NRG24310820231434615 05/09/2023 JANMA KHILARI 2402001WL106531 JANMA KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402879 MR JANMA KHILARI STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-005-007/20244
(DUMABAHAL) 		2402001000NRG24310820231434625 05/09/2023 BIMALA DANDASANA 2402001WL106532 BIMALA DANDASANA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402959 MRS BIMALA DANDASANA STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-005-007/20244
(DUMABAHAL) 		2402001000NRG24260820231397045 05/09/2023 BIMALA DANDASANA 2402001WL099654 BIMALA DANDASANA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402960 MRS BIMALA DANDASANA STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24280820231409723 05/09/2023 MAMATA BAGH 2402001WL102592 MAMATA BAGH 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256402951 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
291 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24230820231371136 05/09/2023 MAMATA BAGH 2402001WL095296 MAMATA BAGH 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402952 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
292 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24010920231457648 05/09/2023 MAMATA BAGH 2402001WL109888 MAMATA BAGH 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402949 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
293 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24180820231336348 05/09/2023 MAMATA BAGH 2402001WL088626 MAMATA BAGH 00415 SBIN0006423 237 237 Processed 09/11/2023 7256402950 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24010920231457640 05/09/2023 ARJUN KHILARI 2402001WL109887 ARJUN KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402885 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24050920231479182 05/09/2023 ARJUN KHILARI 2402001WL114160 ARJUN KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402884 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24230820231371137 05/09/2023 ARJUN KHILARI 2402001WL095296 ARJUN KHILARI 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402883 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24190820231343456 05/09/2023 ARJUN KHILARI 2402001WL089935 ARJUN KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402882 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24270820231405644 05/09/2023 ARJUN KHILARI 2402001WL101641 ARJUN KHILARI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402881 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24270820231405645 05/09/2023 HEMALATA KHILARI 2402001WL101641 HEMALATA KHILARI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403064 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24190820231343457 05/09/2023 HEMALATA KHILARI 2402001WL089935 HEMALATA KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403066 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24230820231371138 05/09/2023 HEMALATA KHILARI 2402001WL095296 HEMALATA KHILARI 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403065 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24010920231457641 05/09/2023 HEMALATA KHILARI 2402001WL109887 HEMALATA KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403067 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24180820231336349 05/09/2023 PADMAN NAIK 2402001WL088626 PADMAN NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402891 MR PADMAN NAIK STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24190820231343458 05/09/2023 PADMAN NAIK 2402001WL089935 PADMAN NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402889 MR PADMAN NAIK STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24200820231349995 05/09/2023 PADMAN NAIK 2402001WL091503 PADMAN NAIK 00415 SBIN0006423 237 237 Processed 10/11/2023 7256402890 MR PADMAN NAIK STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24200820231349996 05/09/2023 Chhabila Naik 2402001WL091503 Chhabila Naik 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403104 MS CHHABILA NAIK STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24150820231299756 05/09/2023 Chhabila Naik 2402001WL082509 Chhabila Naik 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403103 MS CHHABILA NAIK STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24280820231409928 05/09/2023 Chhabila Naik 2402001WL102607 Chhabila Naik 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403105 MS CHHABILA NAIK STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24280820231409929 05/09/2023 Sunita. Roudia 2402001WL102607 Sunita. Roudia 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403054 MRS SUNITA RAUDIA STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24150820231299757 05/09/2023 Sunita. Roudia 2402001WL082509 Sunita. Roudia 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403055 MRS SUNITA RAUDIA STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-005-007/20605
(DUMABAHAL) 		2402001000NRG24200820231349997 05/09/2023 Sunita. Roudia 2402001WL091503 Sunita. Roudia 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403056 MRS SUNITA RAUDIA STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24190820231343459 05/09/2023 DHARITRI NAIK 2402001WL089935 DHARITRI NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403069 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24220820231364738 05/09/2023 DHARITRI NAIK 2402001WL094065 DHARITRI NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403070 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24040920231474623 05/09/2023 DHARITRI NAIK 2402001WL113319 DHARITRI NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403068 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24270820231405646 05/09/2023 DHARITRI NAIK 2402001WL101641 DHARITRI NAIK 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403071 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-005-007/208907
(DUMABAHAL) 		2402001000NRG24260820231397046 05/09/2023 BAJAYANTI PRADHAN 2402001WL099654 BAJAYANTI PRADHAN 00415 SBIN0006423 474 474 Processed 09/11/2023 7256403002 BAJAYANTI PRADHAN HDFC BANK LTD(607152)
317 LEPHRIPARA OR-02-001-005-007/208907
(DUMABAHAL) 		2402001000NRG24310820231434616 05/09/2023 BAJAYANTI PRADHAN 2402001WL106531 BAJAYANTI PRADHAN 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256403001 BAJAYANTI PRADHAN HDFC BANK LTD(607152)
318 LEPHRIPARA OR-02-001-005-007/208915
(DUMABAHAL) 		2402001000NRG24270820231405647 05/09/2023 MAHADEI KALSER 2402001WL101641 MAHADEI KALSER 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403083 MRS MAHADEI KALSER STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-005-007/208915
(DUMABAHAL) 		2402001000NRG24010920231457642 05/09/2023 MAHADEI KALSER 2402001WL109887 MAHADEI KALSER 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403084 MRS MAHADEI KALSER STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-005-007/208915
(DUMABAHAL) 		2402001000NRG24180820231336350 05/09/2023 MAHADEI KALSER 2402001WL088626 MAHADEI KALSER 00415 SBIN0006423 237 237 Processed 10/11/2023 7256403085 MRS MAHADEI KALSER STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-005-007/208915
(DUMABAHAL) 		2402001000NRG24220820231364739 05/09/2023 MAHADEI KALSER 2402001WL094065 MAHADEI KALSER 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403086 MRS MAHADEI KALSER STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24150820231299759 05/09/2023 VALERIA LUGUN 2402001WL082509 VALERIA LUGUN 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403110 MRS VALERIA LUGUN STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-005-007/4194
(DUMABAHAL) 		2402001000NRG24150820231299761 05/09/2023 MAGA NAIK 2402001WL082509 MAGA NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403109 MRS MAGA NAIK STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-005-007/4194
(DUMABAHAL) 		2402001000NRG24220820231364743 05/09/2023 MAGA NAIK 2402001WL094066 MAGA NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403108 MRS MAGA NAIK STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-005-007/4194
(DUMABAHAL) 		2402001000NRG24190820231343630 05/09/2023 MAGA NAIK 2402001WL089956 MAGA NAIK 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403107 MRS MAGA NAIK STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-005-007/4194
(DUMABAHAL) 		2402001000NRG24280820231409750 05/09/2023 MAGA NAIK 2402001WL102594 MAGA NAIK 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403106 MRS MAGA NAIK STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24240820231380488 05/09/2023 AMBIKA NAIK 2402001WL096808 AMBIKA NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256403012 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24300820231428470 05/09/2023 AMBIKA NAIK 2402001WL105572 AMBIKA NAIK 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403011 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24010920231457679 05/09/2023 AMBIKA NAIK 2402001WL109899 AMBIKA NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403013 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24010920231457678 05/09/2023 BIDESHI NAIK 2402001WL109899 BIDESHI NAIK 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402839 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24240820231380487 05/09/2023 BIDESHI NAIK 2402001WL096808 BIDESHI NAIK 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402838 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24300820231428469 05/09/2023 BIDESHI NAIK 2402001WL105572 BIDESHI NAIK 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402837 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-005-007/4203
(DUMABAHAL) 		2402001000NRG24140820231293155 05/09/2023 MARKUS LUGUN 2402001WL081382 MARKUS LUGUN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7256403053 MR MARKUS LUGUN STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-005-007/4214
(DUMABAHAL) 		2402001000NRG24170820231316527 05/09/2023 DEBANANDA DONSANA 2402001WL085326 DEBANANDA DONSANA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256402808 DEBARCHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LEPHRIPARA OR-02-001-005-007/4214
(DUMABAHAL) 		2402001000NRG24210820231355770 05/09/2023 DEBANANDA DONSANA 2402001WL092334 DEBANANDA DONSANA 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402807 DEBARCHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-005-007/4214
(DUMABAHAL) 		2402001000NRG24280820231409724 05/09/2023 DEBANANDA DONSANA 2402001WL102592 DEBANANDA DONSANA 00415 SBIN0006423 1422 1422 Processed 09/11/2023 7256402806 DEBARCHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-005-007/4214
(DUMABAHAL) 		2402001000NRG24280820231409725 05/09/2023 SUBHADRA DONSANA 2402001WL102592 SUBHADRA DONSANA 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256403169 MRS SUBHADRA DANDASANA STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-005-007/4214
(DUMABAHAL) 		2402001000NRG24210820231355771 05/09/2023 SUBHADRA DONSANA 2402001WL092334 SUBHADRA DONSANA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403167 MRS SUBHADRA DANDASANA STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-005-007/4214
(DUMABAHAL) 		2402001000NRG24170820231316528 05/09/2023 SUBHADRA DONSANA 2402001WL085326 SUBHADRA DONSANA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403168 MRS SUBHADRA DANDASANA STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24260820231397048 05/09/2023 MANBHANGI KHILARI 2402001WL099654 MANBHANGI KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403035 MRS MANABHANGI KHILARI STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24310820231434619 05/09/2023 MANBHANGI KHILARI 2402001WL106531 MANBHANGI KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403036 MRS MANABHANGI KHILARI STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24310820231434618 05/09/2023 PANKAJ KHILARI 2402001WL106531 PANKAJ KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402982 MR PANKAJ KHILARI STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24260820231397047 05/09/2023 PANKAJ KHILARI 2402001WL099654 PANKAJ KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402983 MR PANKAJ KHILARI STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-005-007/4229
(DUMABAHAL) 		2402001000NRG24280820231409751 05/09/2023 RABI BHOE 2402001WL102594 RABI BHOE 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402888 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-005-007/4229
(DUMABAHAL) 		2402001000NRG24180820231336385 05/09/2023 RABI BHOE 2402001WL088627 RABI BHOE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256402886 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-005-007/4229
(DUMABAHAL) 		2402001000NRG24230820231371139 05/09/2023 RABI BHOE 2402001WL095296 RABI BHOE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402887 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-005-007/4229
(DUMABAHAL) 		2402001000NRG24230820231371140 05/09/2023 SESHA BHOE 2402001WL095296 SESHA BHOE 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403030 MRS SESHA BHOE STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-005-007/4229
(DUMABAHAL) 		2402001000NRG24180820231336386 05/09/2023 SESHA BHOE 2402001WL088627 SESHA BHOE 00415 SBIN0006423 1422 1422 Processed 10/11/2023 7256403029 MRS SESHA BHOE STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-005-007/4229
(DUMABAHAL) 		2402001000NRG24280820231409752 05/09/2023 SESHA BHOE 2402001WL102594 SESHA BHOE 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403031 MRS SESHA BHOE STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24280820231409726 05/09/2023 GURUBARU KHILARI 2402001WL102592 GURUBARU KHILARI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402878 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24170820231316529 05/09/2023 GURUBARU KHILARI 2402001WL085326 GURUBARU KHILARI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402875 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24140820231293179 05/09/2023 GURUBARU KHILARI 2402001WL081385 GURUBARU KHILARI 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402874 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24220820231364744 05/09/2023 GURUBARU KHILARI 2402001WL094066 GURUBARU KHILARI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402876 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24190820231343446 05/09/2023 GURUBARU KHILARI 2402001WL089929 GURUBARU KHILARI 00415 SBIN0006423 711 711 Processed 10/11/2023 7256402877 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24210820231355772 05/09/2023 KUSUMATI BAGH 2402001WL092334 KUSUMATI BAGH 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402988 KUSUM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
356 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24140820231293180 05/09/2023 KUSUMATI BAGH 2402001WL081385 KUSUMATI BAGH 00415 SBIN0006423 711 711 Processed 09/11/2023 7256402987 KUSUM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
357 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24170820231316530 05/09/2023 KUSUMATI BAGH 2402001WL085326 KUSUMATI BAGH 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402986 KUSUM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
358 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG24260820231397049 05/09/2023 HABIL LUGUN 2402001WL099654 HABIL LUGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402840 MR HABIL LUGUN STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG24310820231434627 05/09/2023 HABIL LUGUN 2402001WL106532 HABIL LUGUN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402841 MR HABIL LUGUN STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG24310820231434628 05/09/2023 SHANTI LUGUN 2402001WL106532 SHANTI LUGUN 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403117 MS SANTI LUGUN STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-005-007/4267
(DUMABAHAL) 		2402001000NRG24260820231397050 05/09/2023 SHANTI LUGUN 2402001WL099654 SHANTI LUGUN 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403116 MS SANTI LUGUN STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-005-007/4270
(DUMABAHAL) 		2402001000NRG24280820231409727 05/09/2023 KHETRAMANI BHOI 2402001WL102592 KHETRAMANI BHOI 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256402894 KSHETRAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
363 LEPHRIPARA OR-02-001-005-007/4270
(DUMABAHAL) 		2402001000NRG24010920231457649 05/09/2023 KHETRAMANI BHOI 2402001WL109888 KHETRAMANI BHOI 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402892 KSHETRAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LEPHRIPARA OR-02-001-005-007/4270
(DUMABAHAL) 		2402001000NRG24210820231355780 05/09/2023 KHETRAMANI BHOI 2402001WL092336 KHETRAMANI BHOI 00415 SBIN0006423 948 948 Processed 09/11/2023 7256402893 KSHETRAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
365 LEPHRIPARA OR-02-001-005-007/4270
(DUMABAHAL) 		2402001000NRG24210820231355781 05/09/2023 SABITA BHOI 2402001WL092336 SABITA BHOI 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402869 MRS SABITA BHOI STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-005-007/4270
(DUMABAHAL) 		2402001000NRG24010920231457650 05/09/2023 SABITA BHOI 2402001WL109888 SABITA BHOI 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402868 MRS SABITA BHOI STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-005-007/4270
(DUMABAHAL) 		2402001000NRG24280820231409728 05/09/2023 SABITA BHOI 2402001WL102592 SABITA BHOI 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402870 MRS SABITA BHOI STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-005-007/4273
(DUMABAHAL) 		2402001000NRG24310820231434621 05/09/2023 BARNABAS INDWAR 2402001WL106531 BARNABAS INDWAR 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402985 MR BARNABAS INDARWAR STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-005-007/4273
(DUMABAHAL) 		2402001000NRG24260820231397043 05/09/2023 BARNABAS INDWAR 2402001WL099653 BARNABAS INDWAR 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402984 MR BARNABAS INDARWAR STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-005-007/4273
(DUMABAHAL) 		2402001000NRG24310820231434620 05/09/2023 MAGDALI INDWAR 2402001WL106531 MAGDALI INDWAR 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7256403159 Mrs. MAGDALI INDUAR UTKAL GRAMEEN BANK(607234)
371 LEPHRIPARA OR-02-001-005-007/4273
(DUMABAHAL) 		2402001000NRG24260820231397042 05/09/2023 MAGDALI INDWAR 2402001WL099653 MAGDALI INDWAR 00415 SBIN0006423 474 474 Processed 09/11/2023 7256403158 Mrs. MAGDALI INDUAR UTKAL GRAMEEN BANK(607234)
372 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24280820231409729 05/09/2023 HUSIKESH LARNGA 2402001WL102592 HUSIKESH LARNGA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402795 MR LARANG HRUSIKESH STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24140820231293171 05/09/2023 HUSIKESH LARNGA 2402001WL081384 HUSIKESH LARNGA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256402798 MR LARANG HRUSIKESH STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24180820231336387 05/09/2023 HUSIKESH LARNGA 2402001WL088627 HUSIKESH LARNGA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402797 MR LARANG HRUSIKESH STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24220820231364740 05/09/2023 HUSIKESH LARNGA 2402001WL094065 HUSIKESH LARNGA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256402796 MR LARANG HRUSIKESH STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24220820231364741 05/09/2023 LALITA LARNGA 2402001WL094065 LALITA LARNGA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403042 MRS LALITA LARANG STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24180820231336388 05/09/2023 LALITA LARNGA 2402001WL088627 LALITA LARNGA 00415 SBIN0006423 948 948 Processed 10/11/2023 7256403043 MRS LALITA LARANG STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24140820231293172 05/09/2023 LALITA LARNGA 2402001WL081384 LALITA LARNGA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403044 MRS LALITA LARANG STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24280820231409730 05/09/2023 LALITA LARNGA 2402001WL102592 LALITA LARNGA 00415 SBIN0006423 1185 1185 Processed 10/11/2023 7256403045 MRS LALITA LARANG STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-005-009/20657
(DUMABAHAL) 		2402001000NRG24210820231353866 05/09/2023 ETA LUHA 2402001WL092056 ETA LUHA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256403143 ETA LOHA STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-005-009/3849
(DUMABAHAL) 		2402001000NRG24210820231353867 05/09/2023 AJIT LAKDA 2402001WL092056 AJIT LAKDA 00415 SBIN0006423 474 474 Processed 10/11/2023 7256402834 MR AJIT LAKADA STATE BANK OF INDIA(508548)
SubTotal 224439 224439
382 LEPHRIPARA OR-02-001-005-001/21066
(DUMABAHAL) 		2402001000NRG24140820231293142 05/09/2023 SURATI NAIK 2402001WL081381 SURATI NAIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256403202 SURATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
383 LEPHRIPARA OR-02-001-005-002/20906
(DUMABAHAL) 		2402001000NRG24140820231293149 05/09/2023 KARNA BAGH 2402001WL081382 KARNA BAGH 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256403203 KARNAKAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
384 LEPHRIPARA OR-02-001-005-002/20929
(DUMABAHAL) 		2402001000NRG24140820231293173 05/09/2023 DIPAK PRADHAN 2402001WL081385 DIPAK PRADHAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7256403189 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 LEPHRIPARA OR-02-001-005-002/20929
(DUMABAHAL) 		2402001000NRG24010920231457627 05/09/2023 DIPAK PRADHAN 2402001WL109887 DIPAK PRADHAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403188 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 LEPHRIPARA OR-02-001-005-002/20929
(DUMABAHAL) 		2402001000NRG24160820231304318 05/09/2023 DIPAK PRADHAN 2402001WL083294 DIPAK PRADHAN 00691 IPOS0000001 711 711 Processed 09/11/2023 7256403190 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 LEPHRIPARA OR-02-001-005-002/20929
(DUMABAHAL) 		2402001000NRG24210820231355776 05/09/2023 DIPAK PRADHAN 2402001WL092336 DIPAK PRADHAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403187 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 LEPHRIPARA OR-02-001-005-002/20929
(DUMABAHAL) 		2402001000NRG24270820231405639 05/09/2023 DIPAK PRADHAN 2402001WL101641 DIPAK PRADHAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403186 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 LEPHRIPARA OR-02-001-005-002/20968
(DUMABAHAL) 		2402001000NRG24290820231425494 05/09/2023 KALPANA MAJHI 2402001WL105052 KALPANA MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403185 KALPANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LEPHRIPARA OR-02-001-005-002/20968
(DUMABAHAL) 		2402001000NRG24220820231364730 05/09/2023 KALPANA MAJHI 2402001WL094063 KALPANA MAJHI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403184 KALPANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24220820231364732 05/09/2023 PARA DANSANA 2402001WL094063 PARA DANSANA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403195 PARA DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24040920231474620 05/09/2023 PARA DANSANA 2402001WL113318 PARA DANSANA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256403196 PARA DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24290820231425496 05/09/2023 PARA DANSANA 2402001WL105052 PARA DANSANA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403194 PARA DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24290820231425495 05/09/2023 SUSIL DANSANA 2402001WL105052 SUSIL DANSANA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403193 SUSHIL DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24040920231474619 05/09/2023 SUSIL DANSANA 2402001WL113318 SUSIL DANSANA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256403191 SUSHIL DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LEPHRIPARA OR-02-001-005-002/20973
(DUMABAHAL) 		2402001000NRG24220820231364731 05/09/2023 SUSIL DANSANA 2402001WL094063 SUSIL DANSANA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403192 SUSHIL DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24220820231364736 05/09/2023 JHARU NAIK 2402001WL094065 JHARU NAIK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403205 JHARU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
398 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24040920231474621 05/09/2023 JHARU NAIK 2402001WL113318 JHARU NAIK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403204 JHARU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
399 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24300820231428465 05/09/2023 JHARU NAIK 2402001WL105572 JHARU NAIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256403206 JHARU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
400 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24300820231428466 05/09/2023 RAHASA NAIK 2402001WL105572 RAHASA NAIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256403181 RAHASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
401 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24040920231474622 05/09/2023 RAHASA NAIK 2402001WL113318 RAHASA NAIK 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403183 RAHASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
402 LEPHRIPARA OR-02-001-005-002/21094
(DUMABAHAL) 		2402001000NRG24220820231364737 05/09/2023 RAHASA NAIK 2402001WL094065 RAHASA NAIK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403182 RAHASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
403 LEPHRIPARA OR-02-001-005-002/21098
(DUMABAHAL) 		2402001000NRG24230820231371146 05/09/2023 SONU BACHHA 2402001WL095301 SONU BACHHA 00691 IPOS0000001 948 948 Processed 09/11/2023 7256403208 SONU BACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LEPHRIPARA OR-02-001-005-002/21098
(DUMABAHAL) 		2402001000NRG24200820231347380 05/09/2023 SONU BACHHA 2402001WL090696 SONU BACHHA 00691 IPOS0000001 474 474 Processed 09/11/2023 7256403209 SONU BACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LEPHRIPARA OR-02-001-005-002/21098
(DUMABAHAL) 		2402001000NRG24010920231457647 05/09/2023 SONU BACHHA 2402001WL109888 SONU BACHHA 00691 IPOS0000001 948 948 Processed 09/11/2023 7256403210 SONU BACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LEPHRIPARA OR-02-001-005-002/21098
(DUMABAHAL) 		2402001000NRG24280820231409747 05/09/2023 SONU BACHHA 2402001WL102594 SONU BACHHA 00691 IPOS0000001 948 948 Processed 09/11/2023 7256403207 SONU BACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LEPHRIPARA OR-02-001-005-002/21143
(DUMABAHAL) 		2402001000NRG24270820231405641 05/09/2023 NARENDRA PRADHAN 2402001WL101641 NARENDRA PRADHAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403201 NARENDRA PRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 LEPHRIPARA OR-02-001-005-002/21143
(DUMABAHAL) 		2402001000NRG24010920231457637 05/09/2023 NARENDRA PRADHAN 2402001WL109887 NARENDRA PRADHAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256403197 NARENDRA PRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 LEPHRIPARA OR-02-001-005-002/21143
(DUMABAHAL) 		2402001000NRG24140820231293175 05/09/2023 NARENDRA PRADHAN 2402001WL081385 NARENDRA PRADHAN 00691 IPOS0000001 474 474 Processed 09/11/2023 7256403199 NARENDRA PRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 LEPHRIPARA OR-02-001-005-002/21143
(DUMABAHAL) 		2402001000NRG24160820231304320 05/09/2023 NARENDRA PRADHAN 2402001WL083294 NARENDRA PRADHAN 00691 IPOS0000001 711 711 Processed 09/11/2023 7256403198 NARENDRA PRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 LEPHRIPARA OR-02-001-005-002/21143
(DUMABAHAL) 		2402001000NRG24210820231355778 05/09/2023 NARENDRA PRADHAN 2402001WL092336 NARENDRA PRADHAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256403200 NARENDRA PRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24230820231371159 05/09/2023 ASHOK KULU 2402001WL095301 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403180 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
413 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24210820231355742 05/09/2023 ASHOK KULU 2402001WL092334 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403179 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24210820231355740 05/09/2023 ASHOK KULU 2402001WL092334 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403178 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24190820231343415 05/09/2023 ASHOK KULU 2402001WL089929 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403177 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24190820231343413 05/09/2023 ASHOK KULU 2402001WL089929 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403176 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24170820231316552 05/09/2023 ASHOK KULU 2402001WL085334 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403174 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
418 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24180820231336363 05/09/2023 ASHOK KULU 2402001WL088627 ASHOK KULU 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403175 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
419 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24170820231316558 05/09/2023 ASIMA SORENG 2402001WL085334 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403211 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
420 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24190820231343424 05/09/2023 ASIMA SORENG 2402001WL089929 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403214 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
421 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24180820231336369 05/09/2023 ASIMA SORENG 2402001WL088627 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403212 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
422 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24190820231343426 05/09/2023 ASIMA SORENG 2402001WL089929 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403213 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
423 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24210820231355753 05/09/2023 ASIMA SORENG 2402001WL092334 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403216 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
424 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24210820231355751 05/09/2023 ASIMA SORENG 2402001WL092334 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403215 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
425 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24230820231371169 05/09/2023 ASIMA SORENG 2402001WL095301 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403217 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
426 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24230820231371168 05/09/2023 MANOJ SORENG 2402001WL095301 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403218 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
427 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24210820231355752 05/09/2023 MANOJ SORENG 2402001WL092334 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403219 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
428 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24210820231355750 05/09/2023 MANOJ SORENG 2402001WL092334 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403220 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
429 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24190820231343425 05/09/2023 MANOJ SORENG 2402001WL089929 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403221 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
430 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24190820231343423 05/09/2023 MANOJ SORENG 2402001WL089929 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256403222 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
431 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24170820231316557 05/09/2023 MANOJ SORENG 2402001WL085334 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256402791 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
432 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24180820231336368 05/09/2023 MANOJ SORENG 2402001WL088627 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 09/11/2023 7256402790 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
433 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24150820231299758 05/09/2023 SANTOSH LUGUN 2402001WL082509 SANTOSH LUGUN 00691 IPOS0000001 711 711 Processed 09/11/2023 7256402792 SANTOSH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41949 41949
Total 269706 269706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_050923APB_FTO_497096 State Bank of India SBIN0000189 SUNDARGARH 1659
2 LEPHRIPARA OR2402001005_050923APB_FTO_497096 State Bank of India SBIN0004221 BALINGA 1659
3 LEPHRIPARA OR2402001005_050923APB_FTO_497096 State Bank of India SBIN0006423 LEFRIPADA 209982
4 LEPHRIPARA OR2402001005_050923APB_FTO_497096 State Bank of India SBIN0006423 LEPHRIPARA 14457
5 LEPHRIPARA OR2402001005_050923APB_FTO_497096 India Post Payments Bank IPOS0000001 SUNDARGARH 41949

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