Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:37 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_260623APB_FTO_277707
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-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24230620230630248 26/06/2023 PUSPARAJ LARIA 2402001WL027102 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595650 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
2 LEPHRIPARA OR-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24240620230639645 26/06/2023 PUSPARAJ LARIA 2402001WL027362 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595651 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
3 LEPHRIPARA OR-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24250620230648724 26/06/2023 PUSPARAJ LARIA 2402001WL027628 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595649 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
4 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24250620230648737 26/06/2023 NARAYAN KHADIA 2402001WL027628 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595711 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24240620230639658 26/06/2023 NARAYAN KHADIA 2402001WL027362 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595709 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24230620230630293 26/06/2023 NARAYAN KHADIA 2402001WL027103 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595710 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24220620230614637 26/06/2023 NARAYAN KHADIA 2402001WL026661 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595708 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24230620230630225 26/06/2023 Mrs NIRANJANI ROUT 2402001WL027101 Mrs NIRANJANI ROUT 00089 CBIN0284629 1185 1185 Processed 03/07/2023 2983595707 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-004-001/301959
(DARLIPALI) 		2402001000NRG24230620230630229 26/06/2023 Mrs BABITA DILA 2402001WL027101 Mrs BABITA DILA 00089 CBIN0284629 1185 1185 Processed 03/07/2023 2983595712 MRS BABITA DILA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24220620230614653 26/06/2023 BAIKUNTHA MAHANANDIA 2402001WL026661 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595451 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24230620230630302 26/06/2023 BAIKUNTHA MAHANANDIA 2402001WL027103 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595550 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24250620230648751 26/06/2023 BAIKUNTHA MAHANANDIA 2402001WL027628 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595552 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24240620230639674 26/06/2023 BAIKUNTHA MAHANANDIA 2402001WL027362 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 03/07/2023 2983595551 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
14 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24230620230630217 26/06/2023 Mr. HEMANTA KUMAR KISAN 2402001WL027101 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 1185 1185 Processed 03/07/2023 2983595636 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001000NRG24230620230630181 26/06/2023 BABULAL KISHAN 2402001WL027101 BABULAL KISHAN 00415 SBIN0006799 474 474 Processed 03/07/2023 2983595728 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001000NRG24230620230630182 26/06/2023 PADMABATI KISAN 2402001WL027101 PADMABATI KISAN 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595668 MRS ADMA KISHAN STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/18202
(DARLIPALI) 		2402001000NRG24230620230630183 26/06/2023 PRADIP KISAN 2402001WL027101 PRADIP KISAN 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595421 KISAN PRADIP STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24250620230648677 26/06/2023 PREMANANDA KUMBHAR 2402001WL027628 PREMANANDA KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595525 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24240620230639598 26/06/2023 PREMANANDA KUMBHAR 2402001WL027362 PREMANANDA KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595524 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24240620230639599 26/06/2023 DURGA GARDIA 2402001WL027362 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595414 MR DURGA GARDIA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24250620230648678 26/06/2023 DURGA GARDIA 2402001WL027628 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595415 MR DURGA GARDIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24230620230630261 26/06/2023 DURGA GARDIA 2402001WL027103 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595413 MR DURGA GARDIA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24220620230614580 26/06/2023 DURGA GARDIA 2402001WL026661 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595416 MR DURGA GARDIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24230620230630184 26/06/2023 MURALI DILLA 2402001WL027101 MURALI DILLA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595405 DILLA MURALI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24220620230614582 26/06/2023 SISHO ROHIDAS 2402001WL026661 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595492 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24230620230630263 26/06/2023 SISHO ROHIDAS 2402001WL027103 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595491 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24250620230648680 26/06/2023 SISHO ROHIDAS 2402001WL027628 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595489 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24240620230639601 26/06/2023 SISHO ROHIDAS 2402001WL027362 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595490 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24240620230639602 26/06/2023 SURESH MAJHI 2402001WL027362 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595409 MAJHI SURESH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24250620230648681 26/06/2023 SURESH MAJHI 2402001WL027628 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595410 MAJHI SURESH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24230620230630230 26/06/2023 SURESH MAJHI 2402001WL027102 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595411 MAJHI SURESH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24220620230614583 26/06/2023 SURESH MAJHI 2402001WL026661 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595412 MAJHI SURESH STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24220620230614584 26/06/2023 PUNI NAIK 2402001WL026661 PUNI NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595606 MRS PUNI NAIK STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24230620230630231 26/06/2023 PUNI NAIK 2402001WL027102 PUNI NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595605 MRS PUNI NAIK STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24250620230648682 26/06/2023 PUNI NAIK 2402001WL027628 PUNI NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595607 MRS PUNI NAIK STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24240620230639603 26/06/2023 PUNI NAIK 2402001WL027362 PUNI NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595608 MRS PUNI NAIK STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24240620230639604 26/06/2023 HIMANSU NAIK 2402001WL027362 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595675 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24250620230648683 26/06/2023 HIMANSU NAIK 2402001WL027628 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595676 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24230620230630232 26/06/2023 HIMANSU NAIK 2402001WL027102 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595678 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24220620230614585 26/06/2023 HIMANSU NAIK 2402001WL026661 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595677 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24220620230614586 26/06/2023 JAGADISH GARDIA 2402001WL026661 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595505 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24230620230630264 26/06/2023 JAGADISH GARDIA 2402001WL027103 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595502 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24250620230648684 26/06/2023 JAGADISH GARDIA 2402001WL027628 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595504 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24240620230639605 26/06/2023 JAGADISH GARDIA 2402001WL027362 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595503 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24240620230639606 26/06/2023 LABANI MAHANANDIA 2402001WL027362 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595428 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24250620230648685 26/06/2023 LABANI MAHANANDIA 2402001WL027628 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595426 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24230620230630265 26/06/2023 LABANI MAHANANDIA 2402001WL027103 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595427 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24220620230614587 26/06/2023 LABANI MAHANANDIA 2402001WL026661 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595429 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24220620230614588 26/06/2023 KABI BHOI 2402001WL026661 KABI BHOI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595399 MR KABI BHOI STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24230620230630233 26/06/2023 KABI BHOI 2402001WL027102 KABI BHOI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595398 MR KABI BHOI STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24250620230648686 26/06/2023 KABI BHOI 2402001WL027628 KABI BHOI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595400 MR KABI BHOI STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/18528
(DARLIPALI) 		2402001000NRG24230620230630185 26/06/2023 SATYAM PANDEY 2402001WL027101 SATYAM PANDEY 00415 SBIN0006799 948 948 Processed 03/07/2023 2983595561 MR SATYAM PANDEY STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24220620230614589 26/06/2023 Mr. HEMANTA KUMURA 2402001WL026661 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595714 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24230620230630234 26/06/2023 Mr. HEMANTA KUMURA 2402001WL027102 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595715 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24250620230648687 26/06/2023 Mr. HEMANTA KUMURA 2402001WL027628 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595713 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24240620230639607 26/06/2023 Mr. HEMANTA KUMURA 2402001WL027362 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595680 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24240620230639608 26/06/2023 SUSHIL MAGAR 2402001WL027362 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595542 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24250620230648688 26/06/2023 SUSHIL MAGAR 2402001WL027628 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595541 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24230620230630266 26/06/2023 SUSHIL MAGAR 2402001WL027103 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595543 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24220620230614590 26/06/2023 SUSHIL MAGAR 2402001WL026661 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595540 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24220620230614591 26/06/2023 PITAMBAR MAJHI 2402001WL026661 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595479 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24230620230630235 26/06/2023 PITAMBAR MAJHI 2402001WL027102 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595480 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24250620230648689 26/06/2023 PITAMBAR MAJHI 2402001WL027628 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595478 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24240620230639609 26/06/2023 PITAMBAR MAJHI 2402001WL027362 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595477 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24240620230639610 26/06/2023 Mr. SHARAT KUMURA 2402001WL027362 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595723 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
66 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24250620230648690 26/06/2023 Mr. SHARAT KUMURA 2402001WL027628 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595722 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
67 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24230620230630236 26/06/2023 Mr. SHARAT KUMURA 2402001WL027102 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595720 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
68 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24220620230614592 26/06/2023 Mr. SHARAT KUMURA 2402001WL026661 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595721 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
69 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24230620230630186 26/06/2023 EKAMBAR DILA 2402001WL027101 EKAMBAR DILA 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595590 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/18678
(DARLIPALI) 		2402001000NRG24230620230630187 26/06/2023 UPENDRA JAGAT 2402001WL027101 UPENDRA JAGAT 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595730 MR UPENDRA JAGAT STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24220620230614593 26/06/2023 DEBARCHAN GARDIA 2402001WL026661 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595397 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24230620230630267 26/06/2023 DEBARCHAN GARDIA 2402001WL027103 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595733 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24250620230648691 26/06/2023 DEBARCHAN GARDIA 2402001WL027628 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595731 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24240620230639611 26/06/2023 DEBARCHAN GARDIA 2402001WL027362 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595732 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24240620230639612 26/06/2023 KUMBHAR KARTIKA 2402001WL027362 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595466 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24250620230648692 26/06/2023 KUMBHAR KARTIKA 2402001WL027628 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595467 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24230620230630268 26/06/2023 KUMBHAR KARTIKA 2402001WL027103 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595465 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24220620230614594 26/06/2023 KUMBHAR KARTIKA 2402001WL026661 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595464 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-004-001/18751
(DARLIPALI) 		2402001000NRG24230620230630188 26/06/2023 SUDARSHAN DILLA 2402001WL027101 SUDARSHAN DILLA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595625 MR SUDARSHAN DILA STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24230620230630189 26/06/2023 TULARAM DILLA 2402001WL027101 TULARAM DILLA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595729 MR TULARAM DILLA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24220620230614595 26/06/2023 PRAFULLA MAJHI 2402001WL026661 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595403 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24230620230630237 26/06/2023 PRAFULLA MAJHI 2402001WL027102 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595404 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24250620230648693 26/06/2023 PRAFULLA MAJHI 2402001WL027628 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595401 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24240620230639613 26/06/2023 PRAFULLA MAJHI 2402001WL027362 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595402 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24240620230639614 26/06/2023 SABITA MAJHEE 2402001WL027362 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595673 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
86 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24250620230648694 26/06/2023 SABITA MAJHEE 2402001WL027628 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595674 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
87 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24230620230630238 26/06/2023 SABITA MAJHEE 2402001WL027102 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595671 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
88 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24220620230614596 26/06/2023 SABITA MAJHEE 2402001WL026661 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595672 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
89 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24220620230614597 26/06/2023 PHULCHAN KHADIA 2402001WL026661 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595419 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24230620230630239 26/06/2023 PHULCHAN KHADIA 2402001WL027102 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595420 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24250620230648695 26/06/2023 PHULCHAN KHADIA 2402001WL027628 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595417 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24240620230639615 26/06/2023 PHULCHAN KHADIA 2402001WL027362 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595418 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24240620230639616 26/06/2023 BILASAH DHRUA 2402001WL027362 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595461 MR BILASA DHURUA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24250620230648696 26/06/2023 BILASAH DHRUA 2402001WL027628 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595648 MR BILASA DHURUA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24230620230630240 26/06/2023 BILASAH DHRUA 2402001WL027102 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595647 MR BILASA DHURUA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24230620230630241 26/06/2023 SABITRI KHADIA 2402001WL027102 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595423 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24220620230614598 26/06/2023 SABITRI KHADIA 2402001WL026661 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595424 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24250620230648697 26/06/2023 SABITRI KHADIA 2402001WL027628 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595422 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24240620230639617 26/06/2023 SABITRI KHADIA 2402001WL027362 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595425 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24240620230639618 26/06/2023 PARBATI URMAL 2402001WL027362 PARBATI URMAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595572 MRS PARBATI URMAL STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24250620230648698 26/06/2023 PARBATI URMAL 2402001WL027628 PARBATI URMAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595573 MRS PARBATI URMAL STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24220620230614599 26/06/2023 PARBATI URMAL 2402001WL026661 PARBATI URMAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595455 MRS PARBATI URMAL STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24230620230630269 26/06/2023 PARBATI URMAL 2402001WL027103 PARBATI URMAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595456 MRS PARBATI URMAL STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-004-001/19710
(DARLIPALI) 		2402001000NRG24230620230630191 26/06/2023 PANCHAMI DILLA 2402001WL027101 PANCHAMI DILLA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595457 MRS PANCHAMI DILA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24220620230614600 26/06/2023 AVIN BAG 2402001WL026661 AVIN BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595611 MR BAG ABHIN STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24230620230630270 26/06/2023 AVIN BAG 2402001WL027103 AVIN BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595609 MR BAG ABHIN STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24250620230648699 26/06/2023 AVIN BAG 2402001WL027628 AVIN BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595612 MR BAG ABHIN STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24240620230639619 26/06/2023 AVIN BAG 2402001WL027362 AVIN BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595610 MR BAG ABHIN STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24240620230639620 26/06/2023 KISHOR KHADIA 2402001WL027362 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595537 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24250620230648700 26/06/2023 KISHOR KHADIA 2402001WL027628 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595536 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24230620230630242 26/06/2023 KISHOR KHADIA 2402001WL027102 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595538 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24220620230614601 26/06/2023 KISHOR KHADIA 2402001WL026661 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595539 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24220620230614602 26/06/2023 MANINI BAG 2402001WL026661 MANINI BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595694 MISS MANINI BAG STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24250620230648702 26/06/2023 MANINI BAG 2402001WL027628 MANINI BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595697 MISS MANINI BAG STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24240620230639622 26/06/2023 MANINI BAG 2402001WL027362 MANINI BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595696 MISS MANINI BAG STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24230620230630272 26/06/2023 MANINI BAG 2402001WL027103 MANINI BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595695 MISS MANINI BAG STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-004-001/200909
(DARLIPALI) 		2402001000NRG24230620230630192 26/06/2023 Rekha Naik 2402001WL027101 Rekha Naik 00415 SBIN0006799 948 948 Processed 03/07/2023 2983595699 MRS REKHA NAIK STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24220620230614603 26/06/2023 DAYANIDHI GARDIA 2402001WL026661 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595535 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24230620230630273 26/06/2023 DAYANIDHI GARDIA 2402001WL027103 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595533 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24240620230639623 26/06/2023 DAYANIDHI GARDIA 2402001WL027362 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595534 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24250620230648703 26/06/2023 DAYANIDHI GARDIA 2402001WL027628 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595532 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24250620230648704 26/06/2023 ASHOK GHUSI 2402001WL027628 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595488 GHUSI ASHOK STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24240620230639624 26/06/2023 ASHOK GHUSI 2402001WL027362 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595487 GHUSI ASHOK STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24220620230614604 26/06/2023 ASHOK GHUSI 2402001WL026661 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595486 GHUSI ASHOK STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24230620230630243 26/06/2023 ASHOK GHUSI 2402001WL027102 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595485 GHUSI ASHOK STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24230620230630195 26/06/2023 ADITYA JAGAT 2402001WL027101 ADITYA JAGAT 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595693 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-004-001/201024
(DARLIPALI) 		2402001000NRG24230620230630196 26/06/2023 DEBENDRA DILLA 2402001WL027101 DEBENDRA DILLA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595704 MR DEBENDRA DILA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24220620230614607 26/06/2023 SAIRENDRI MAHANANDIA 2402001WL026661 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595562 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
129 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24230620230630276 26/06/2023 SAIRENDRI MAHANANDIA 2402001WL027103 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595563 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
130 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24240620230639627 26/06/2023 SAIRENDRI MAHANANDIA 2402001WL027362 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595564 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
131 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24250620230648707 26/06/2023 SAIRENDRI MAHANANDIA 2402001WL027628 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595565 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
132 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24250620230648708 26/06/2023 MOGAL KUMURA 2402001WL027628 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595621 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24240620230639628 26/06/2023 MOGAL KUMURA 2402001WL027362 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595624 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24230620230630244 26/06/2023 MOGAL KUMURA 2402001WL027102 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595623 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24220620230614608 26/06/2023 MOGAL KUMURA 2402001WL026661 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595622 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24220620230614609 26/06/2023 Birbal Rohidas 2402001WL026661 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595549 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24230620230630277 26/06/2023 Birbal Rohidas 2402001WL027103 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595557 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24240620230639629 26/06/2023 Birbal Rohidas 2402001WL027362 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595553 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24250620230648709 26/06/2023 Birbal Rohidas 2402001WL027628 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595545 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24250620230648710 26/06/2023 BABULAL GARDIA 2402001WL027628 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595531 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24240620230639630 26/06/2023 BABULAL GARDIA 2402001WL027362 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595529 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24230620230630278 26/06/2023 BABULAL GARDIA 2402001WL027103 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595530 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24220620230614610 26/06/2023 BABULAL GARDIA 2402001WL026661 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595528 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24220620230614611 26/06/2023 TULA JAIPURIA 2402001WL026661 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595453 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24230620230630279 26/06/2023 TULA JAIPURIA 2402001WL027103 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595559 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24240620230639631 26/06/2023 TULA JAIPURIA 2402001WL027362 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595558 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24250620230648711 26/06/2023 TULA JAIPURIA 2402001WL027628 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595560 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24250620230648712 26/06/2023 CHANDRABATI GARDIA 2402001WL027628 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595501 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24240620230639632 26/06/2023 CHANDRABATI GARDIA 2402001WL027362 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595499 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24230620230630280 26/06/2023 CHANDRABATI GARDIA 2402001WL027103 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595500 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24220620230614612 26/06/2023 CHANDRABATI GARDIA 2402001WL026661 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595498 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24220620230614613 26/06/2023 SUSHIL GARDIA 2402001WL026661 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595619 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24230620230630281 26/06/2023 SUSHIL GARDIA 2402001WL027103 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595617 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24240620230639633 26/06/2023 SUSHIL GARDIA 2402001WL027362 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595618 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24250620230648713 26/06/2023 SUSHIL GARDIA 2402001WL027628 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595620 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24250620230648714 26/06/2023 KAMALA KUMBHAR 2402001WL027628 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595586 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24240620230639634 26/06/2023 KAMALA KUMBHAR 2402001WL027362 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595587 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24230620230630282 26/06/2023 KAMALA KUMBHAR 2402001WL027103 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595588 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24220620230614614 26/06/2023 KAMALA KUMBHAR 2402001WL026661 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595589 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-004-001/20617
(DARLIPALI) 		2402001000NRG24220620230614615 26/06/2023 JAYANTI KUMBHAR 2402001WL026661 JAYANTI KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595569 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-004-001/20617
(DARLIPALI) 		2402001000NRG24230620230630283 26/06/2023 JAYANTI KUMBHAR 2402001WL027103 JAYANTI KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595568 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-004-001/20617
(DARLIPALI) 		2402001000NRG24240620230639635 26/06/2023 JAYANTI KUMBHAR 2402001WL027362 JAYANTI KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595567 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-004-001/20617
(DARLIPALI) 		2402001000NRG24250620230648715 26/06/2023 JAYANTI KUMBHAR 2402001WL027628 JAYANTI KUMBHAR 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595454 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24250620230648716 26/06/2023 KHATKURI MAHANANDIA 2402001WL027628 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595594 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24240620230639636 26/06/2023 KHATKURI MAHANANDIA 2402001WL027362 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595593 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24230620230630284 26/06/2023 KHATKURI MAHANANDIA 2402001WL027103 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595592 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24220620230614616 26/06/2023 KHATKURI MAHANANDIA 2402001WL026661 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595591 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24220620230614617 26/06/2023 USHAT GARDIA 2402001WL026661 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595459 MR USAT GARDIA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24230620230630285 26/06/2023 USHAT GARDIA 2402001WL027103 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595634 MR USAT GARDIA STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24240620230639637 26/06/2023 USHAT GARDIA 2402001WL027362 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595633 MR USAT GARDIA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24250620230648717 26/06/2023 USHAT GARDIA 2402001WL027628 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595635 MR USAT GARDIA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24250620230648718 26/06/2023 BILASHA MAJHI 2402001WL027628 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595447 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24240620230639638 26/06/2023 BILASHA MAJHI 2402001WL027362 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595448 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24230620230630245 26/06/2023 BILASHA MAJHI 2402001WL027102 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595450 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24220620230614618 26/06/2023 BILASHA MAJHI 2402001WL026661 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595449 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LEPHRIPARA OR-02-001-004-001/20671
(DARLIPALI) 		2402001000NRG24230620230630286 26/06/2023 AMBIKA SA 2402001WL027103 AMBIKA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595510 MRS AMBIKA SA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-004-001/20671
(DARLIPALI) 		2402001000NRG24240620230639639 26/06/2023 AMBIKA SA 2402001WL027362 AMBIKA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595509 MRS AMBIKA SA STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-004-001/20671
(DARLIPALI) 		2402001000NRG24250620230648719 26/06/2023 AMBIKA SA 2402001WL027628 AMBIKA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595511 MRS AMBIKA SA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24250620230648720 26/06/2023 Kalyani sa 2402001WL027628 Kalyani sa 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595689 MRS KALYANI SA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24240620230639640 26/06/2023 Kalyani sa 2402001WL027362 Kalyani sa 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595690 MRS KALYANI SA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24230620230630287 26/06/2023 Kalyani sa 2402001WL027103 Kalyani sa 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595691 MRS KALYANI SA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24220620230614619 26/06/2023 Kalyani sa 2402001WL026661 Kalyani sa 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595692 MRS KALYANI SA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-004-001/20687
(DARLIPALI) 		2402001000NRG24220620230614620 26/06/2023 TIKANATH PODH 2402001WL026661 TIKANATH PODH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595582 MR TIKANATH PODH STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24220620230614621 26/06/2023 TOLESWARI PODH 2402001WL026661 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595577 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24230620230630288 26/06/2023 TOLESWARI PODH 2402001WL027103 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595576 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24240620230639641 26/06/2023 TOLESWARI PODH 2402001WL027362 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595575 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24250620230648721 26/06/2023 TOLESWARI PODH 2402001WL027628 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595574 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24250620230648722 26/06/2023 KARTULA KHADIA 2402001WL027628 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595656 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24240620230639642 26/06/2023 KARTULA KHADIA 2402001WL027362 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595659 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24230620230630289 26/06/2023 KARTULA KHADIA 2402001WL027103 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595658 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24220620230614622 26/06/2023 KARTULA KHADIA 2402001WL026661 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595657 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24220620230614623 26/06/2023 BHUJAMATI MAJHI 2402001WL026661 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595556 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24230620230630246 26/06/2023 BHUJAMATI MAJHI 2402001WL027102 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595555 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24240620230639643 26/06/2023 BHUJAMATI MAJHI 2402001WL027362 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595554 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24250620230648723 26/06/2023 BHUJAMATI MAJHI 2402001WL027628 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595452 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24230620230630199 26/06/2023 GURUDEV KISAN 2402001WL027101 GURUDEV KISAN 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595661 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24220620230614624 26/06/2023 BHAGIRATHI BHAISAL 2402001WL026661 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595506 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24230620230630247 26/06/2023 BHAGIRATHI BHAISAL 2402001WL027102 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595507 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24240620230639644 26/06/2023 BHAGIRATHI BHAISAL 2402001WL027362 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595508 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24240620230639646 26/06/2023 RAGHUNATH KHADIA 2402001WL027362 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595521 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24250620230648725 26/06/2023 RAGHUNATH KHADIA 2402001WL027628 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595520 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24230620230630249 26/06/2023 RAGHUNATH KHADIA 2402001WL027102 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595523 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24220620230614625 26/06/2023 RAGHUNATH KHADIA 2402001WL026661 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595522 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-004-001/301062
(DARLIPALI) 		2402001000NRG24220620230614626 26/06/2023 Gelamani Neti 2402001WL026661 Gelamani Neti 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595407 MR NETI GELAMANI STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-004-001/301062
(DARLIPALI) 		2402001000NRG24250620230648726 26/06/2023 Gelamani Neti 2402001WL027628 Gelamani Neti 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595406 MR NETI GELAMANI STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-004-001/301062
(DARLIPALI) 		2402001000NRG24240620230639647 26/06/2023 Gelamani Neti 2402001WL027362 Gelamani Neti 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595408 MR NETI GELAMANI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24240620230639648 26/06/2023 DINESH KUMAR PATEL 2402001WL027362 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595473 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24250620230648727 26/06/2023 DINESH KUMAR PATEL 2402001WL027628 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595475 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24220620230614627 26/06/2023 DINESH KUMAR PATEL 2402001WL026661 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595472 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24230620230630290 26/06/2023 DINESH KUMAR PATEL 2402001WL027103 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595474 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24230620230630291 26/06/2023 PADMINI PATEL 2402001WL027103 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595597 PADMINI PATEL CANARA BANK(508532)
212 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24220620230614628 26/06/2023 PADMINI PATEL 2402001WL026661 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595598 PADMINI PATEL CANARA BANK(508532)
213 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24250620230648728 26/06/2023 PADMINI PATEL 2402001WL027628 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595595 PADMINI PATEL CANARA BANK(508532)
214 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24240620230639649 26/06/2023 PADMINI PATEL 2402001WL027362 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595596 PADMINI PATEL CANARA BANK(508532)
215 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24240620230639650 26/06/2023 KASTURI JAMDOLIA 2402001WL027362 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595584 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24250620230648729 26/06/2023 KASTURI JAMDOLIA 2402001WL027628 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595585 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24220620230614629 26/06/2023 KASTURI JAMDOLIA 2402001WL026661 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595583 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24230620230630200 26/06/2023 TANKADHAR PASAYAT 2402001WL027101 TANKADHAR PASAYAT 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595471 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
219 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24220620230614630 26/06/2023 ASWINI GARDIA 2402001WL026661 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595631 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24250620230648730 26/06/2023 ASWINI GARDIA 2402001WL027628 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595629 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24240620230639651 26/06/2023 ASWINI GARDIA 2402001WL027362 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595630 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24230620230630201 26/06/2023 Ranjan Dilla 2402001WL027101 Ranjan Dilla 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595600 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24220620230614631 26/06/2023 KIRAN GANDHER 2402001WL026661 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595701 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
224 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24240620230639652 26/06/2023 KIRAN GANDHER 2402001WL027362 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595702 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
225 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24250620230648731 26/06/2023 KIRAN GANDHER 2402001WL027628 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595703 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
226 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24250620230648732 26/06/2023 GHANA SA 2402001WL027628 GHANA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595716 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24240620230639653 26/06/2023 GHANA SA 2402001WL027362 GHANA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595718 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24220620230614632 26/06/2023 GHANA SA 2402001WL026661 GHANA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595719 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24230620230630292 26/06/2023 GHANA SA 2402001WL027103 GHANA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595717 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24220620230614633 26/06/2023 KADAMBATOLA SA 2402001WL026661 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595640 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24240620230639654 26/06/2023 KADAMBATOLA SA 2402001WL027362 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595639 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24250620230648733 26/06/2023 KADAMBATOLA SA 2402001WL027628 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595641 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24250620230648734 26/06/2023 SATYANAND KUMURA 2402001WL027628 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595484 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24240620230639655 26/06/2023 SATYANAND KUMURA 2402001WL027362 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595482 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24220620230614634 26/06/2023 SATYANAND KUMURA 2402001WL026661 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595483 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24230620230630250 26/06/2023 SATYANAND KUMURA 2402001WL027102 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595481 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24230620230630202 26/06/2023 SUSHILA DILLA 2402001WL027101 SUSHILA DILLA 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595667 MRS SUSILA DILA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24220620230614636 26/06/2023 SANTOSH KHADIA 2402001WL026661 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595494 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24230620230630252 26/06/2023 SANTOSH KHADIA 2402001WL027102 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595495 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24240620230639657 26/06/2023 SANTOSH KHADIA 2402001WL027362 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595496 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24250620230648736 26/06/2023 SANTOSH KHADIA 2402001WL027628 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595497 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-004-001/301366
(DARLIPALI) 		2402001000NRG24230620230630203 26/06/2023 Mrs SANGITA KACHHARIA 2402001WL027101 Mrs SANGITA KACHHARIA 00415 SBIN0006799 1185 1185 Processed 04/07/2023 2983595705 SANGITA KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24220620230614638 26/06/2023 KULAMANI ROHIDAS 2402001WL026661 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595516 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24250620230648738 26/06/2023 KULAMANI ROHIDAS 2402001WL027628 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595519 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24240620230639659 26/06/2023 KULAMANI ROHIDAS 2402001WL027362 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595517 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24230620230630295 26/06/2023 KULAMANI ROHIDAS 2402001WL027103 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595518 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24230620230630294 26/06/2023 KUMARI ROHIDASH 2402001WL027103 KUMARI ROHIDASH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595527 MRS KUMARI ROHIDAS STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24230620230630204 26/06/2023 MANOJ ROUT 2402001WL027101 MANOJ ROUT 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595493 MR MANOJ ROUT STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-004-001/301407
(DARLIPALI) 		2402001000NRG24230620230630205 26/06/2023 BALARAM DILA 2402001WL027101 BALARAM DILA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595726 BALARAM DILA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-004-001/301408
(DARLIPALI) 		2402001000NRG24230620230630206 26/06/2023 DEPTI MAYI DILA 2402001WL027101 DEPTI MAYI DILA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595544 MRS DIPTI MAYI DILA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-004-001/301425
(DARLIPALI) 		2402001000NRG24230620230630207 26/06/2023 KAPIL DILLA 2402001WL027101 KAPIL DILLA 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595476 MR KAPIL DILA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24220620230614639 26/06/2023 MUNSI AGRAM 2402001WL026661 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595643 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24230620230630253 26/06/2023 MUNSI AGRAM 2402001WL027102 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595645 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24240620230639660 26/06/2023 MUNSI AGRAM 2402001WL027362 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595644 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24250620230648739 26/06/2023 MUNSI AGRAM 2402001WL027628 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595642 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-004-001/301498
(DARLIPALI) 		2402001000NRG24250620230648740 26/06/2023 BINOD BIHARI MAJHI 2402001WL027628 BINOD BIHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595603 MR BINOD MAJHI STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-004-001/301498
(DARLIPALI) 		2402001000NRG24240620230639661 26/06/2023 BINOD BIHARI MAJHI 2402001WL027362 BINOD BIHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595602 MR BINOD MAJHI STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-004-001/301498
(DARLIPALI) 		2402001000NRG24230620230630254 26/06/2023 BINOD BIHARI MAJHI 2402001WL027102 BINOD BIHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595601 MR BINOD MAJHI STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-004-001/301498
(DARLIPALI) 		2402001000NRG24220620230614640 26/06/2023 BINOD BIHARI MAJHI 2402001WL026661 BINOD BIHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595458 MR BINOD MAJHI STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-004-001/301505
(DARLIPALI) 		2402001000NRG24230620230630208 26/06/2023 KISHOR KISAN 2402001WL027101 KISHOR KISAN 00415 SBIN0006799 711 711 Processed 04/07/2023 2983595727 KISHOR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 LEPHRIPARA OR-02-001-004-001/301512
(DARLIPALI) 		2402001000NRG24230620230630209 26/06/2023 Malati dila 2402001WL027101 Malati dila 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595666 MRS MALATI DILA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-004-001/301519
(DARLIPALI) 		2402001000NRG24220620230614641 26/06/2023 CHOLAGANGA MAJH 2402001WL026661 CHOLAGANGA MAJH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595637 MR CHOLAGANGA MAJHI STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-004-001/301519
(DARLIPALI) 		2402001000NRG24230620230630255 26/06/2023 CHOLAGANGA MAJH 2402001WL027102 CHOLAGANGA MAJH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595660 MR CHOLAGANGA MAJHI STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-004-001/301519
(DARLIPALI) 		2402001000NRG24240620230639662 26/06/2023 CHOLAGANGA MAJH 2402001WL027362 CHOLAGANGA MAJH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595646 MR CHOLAGANGA MAJHI STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-004-001/301519
(DARLIPALI) 		2402001000NRG24250620230648741 26/06/2023 CHOLAGANGA MAJH 2402001WL027628 CHOLAGANGA MAJH 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595632 MR CHOLAGANGA MAJHI STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24250620230648742 26/06/2023 GIRIDHARI MAJHI 2402001WL027628 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595655 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24240620230639663 26/06/2023 GIRIDHARI MAJHI 2402001WL027362 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595652 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24230620230630256 26/06/2023 GIRIDHARI MAJHI 2402001WL027102 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595653 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24220620230614642 26/06/2023 GIRIDHARI MAJHI 2402001WL026661 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595654 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24220620230614643 26/06/2023 PUSPALATA CHOUDHURYA 2402001WL026661 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595515 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24240620230639664 26/06/2023 PUSPALATA CHOUDHURYA 2402001WL027362 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595514 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24230620230630296 26/06/2023 PUSPALATA CHOUDHURYA 2402001WL027103 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595513 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24250620230648743 26/06/2023 PUSPALATA CHOUDHURYA 2402001WL027628 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595512 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24220620230614644 26/06/2023 SATYABATI BHOI 2402001WL026661 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595679 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24220620230614645 26/06/2023 JAGYANSENI DILA 2402001WL026661 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595548 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24230620230630257 26/06/2023 JAGYANSENI DILA 2402001WL027102 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595547 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24240620230639665 26/06/2023 JAGYANSENI DILA 2402001WL027362 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595546 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-004-001/301567
(DARLIPALI) 		2402001000NRG24230620230630258 26/06/2023 MISHRA KHADIA 2402001WL027102 MISHRA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595724 MR MISHRA KHADIA STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-004-001/301567
(DARLIPALI) 		2402001000NRG24220620230614646 26/06/2023 MISHRA KHADIA 2402001WL026661 MISHRA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595725 MR MISHRA KHADIA STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24230620230630211 26/06/2023 PRABHASINI PASAYAT 2402001WL027101 PRABHASINI PASAYAT 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595470 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24230620230630212 26/06/2023 CHINMAYA PASAYAT 2402001WL027101 CHINMAYA PASAYAT 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595698 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24230620230630216 26/06/2023 Mr. DILLIP BAGAR 2402001WL027101 Mr. DILLIP BAGAR 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595706 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
283 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24230620230630218 26/06/2023 Mr. NITYANAND KISAN 2402001WL027101 Mr. NITYANAND KISAN 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595700 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-004-001/301590
(DARLIPALI) 		2402001000NRG24230620230630219 26/06/2023 Mrs. LALITA KISAN 2402001WL027101 Mrs. LALITA KISAN 00415 SBIN0006799 711 711 Processed 03/07/2023 2983595670 MRS LALITA KISAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24230620230630220 26/06/2023 Mr. MITRABHANU SETH 2402001WL027101 Mr. MITRABHANU SETH 00415 SBIN0006799 948 948 Processed 03/07/2023 2983595462 MITRABHANU SETH STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24230620230630221 26/06/2023 SOUDAMINI BHAISAL 2402001WL027101 SOUDAMINI BHAISAL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595604 MRS SOUDAMINI BHAISAL STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24220620230614647 26/06/2023 PRADEEP CHOUDHURY 2402001WL026661 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595614 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24240620230639666 26/06/2023 PRADEEP CHOUDHURY 2402001WL027362 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595615 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24230620230630297 26/06/2023 PRADEEP CHOUDHURY 2402001WL027103 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595616 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24250620230648744 26/06/2023 PRADEEP CHOUDHURY 2402001WL027628 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595613 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24250620230648745 26/06/2023 BISHAYA BAG 2402001WL027628 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595581 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24230620230630298 26/06/2023 BISHAYA BAG 2402001WL027103 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595579 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24240620230639667 26/06/2023 BISHAYA BAG 2402001WL027362 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595580 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24220620230614648 26/06/2023 BISHAYA BAG 2402001WL026661 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595578 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24240620230639668 26/06/2023 Mrs. SUMITRA TANTY 2402001WL027362 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595687 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
296 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24230620230630299 26/06/2023 Mrs. SUMITRA TANTY 2402001WL027103 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595686 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
297 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24250620230648746 26/06/2023 Mrs. SUMITRA TANTY 2402001WL027628 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595688 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
298 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24240620230639669 26/06/2023 ANAND MAJHI 2402001WL027362 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595682 MR ANAND MAJHI STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24220620230614649 26/06/2023 ANAND MAJHI 2402001WL026661 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595681 MR ANAND MAJHI STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24230620230630259 26/06/2023 ANAND MAJHI 2402001WL027102 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595683 MR ANAND MAJHI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24240620230639670 26/06/2023 ANITA KHADIA 2402001WL027362 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595571 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
302 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24230620230630300 26/06/2023 ANITA KHADIA 2402001WL027103 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595570 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
303 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24250620230648747 26/06/2023 ANITA KHADIA 2402001WL027628 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595566 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
304 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24230620230630228 26/06/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL027101 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 1185 1185 Processed 03/07/2023 2983595669 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
305 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24250620230648749 26/06/2023 MEENA KHADIA 2402001WL027628 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595665 MRS MINA KHADI STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24240620230639672 26/06/2023 MEENA KHADIA 2402001WL027362 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595663 MRS MINA KHADI STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24230620230630260 26/06/2023 MEENA KHADIA 2402001WL027102 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595664 MRS MINA KHADI STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24220620230614651 26/06/2023 MEENA KHADIA 2402001WL026661 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595662 MRS MINA KHADI STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24220620230614652 26/06/2023 BASANTI MAHANANDIA 2402001WL026661 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595626 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24240620230639673 26/06/2023 BASANTI MAHANANDIA 2402001WL027362 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595627 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24250620230648750 26/06/2023 BASANTI MAHANANDIA 2402001WL027628 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595628 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24220620230614654 26/06/2023 LOKANATH KHARSEL 2402001WL026661 LOKANATH KHARSEL 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595463 MR LOKANATH KHARSEL STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-004-002/19157
(DARLIPALI) 		2402001000NRG24220620230614655 26/06/2023 MADAN MAJHI 2402001WL026661 MADAN MAJHI 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595599 MR MADAN MAJHI STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24220620230614656 26/06/2023 JANMAJAY MALLIK 2402001WL026661 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595685 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
315 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24230620230630303 26/06/2023 JANMAJAY MALLIK 2402001WL027104 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595684 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
316 LEPHRIPARA OR-02-001-004-002/19176
(DARLIPALI) 		2402001000NRG24220620230614657 26/06/2023 MUNU MALLIK 2402001WL026661 MUNU MALLIK 00415 SBIN0006799 237 237 Processed 03/07/2023 2983595526 MR MUNU MALLIK STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-004-002/20775
(DARLIPALI) 		2402001000NRG24220620230614658 26/06/2023 SANTOSH MARAI 2402001WL026661 SANTOSH MARAI 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595460 SANTOSH KUMAR MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 LEPHRIPARA OR-02-001-004-002/20775
(DARLIPALI) 		2402001000NRG24230620230630304 26/06/2023 SANTOSH MARAI 2402001WL027104 SANTOSH MARAI 00415 SBIN0006799 237 237 Processed 04/07/2023 2983595638 SANTOSH KUMAR MARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93852 93852
319 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24240620230639600 26/06/2023 UGRESHAN BANICHHOR 2402001WL027362 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595444 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24250620230648679 26/06/2023 UGRESHAN BANICHHOR 2402001WL027628 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595443 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24220620230614581 26/06/2023 UGRESHAN BANICHHOR 2402001WL026661 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595446 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24230620230630262 26/06/2023 UGRESHAN BANICHHOR 2402001WL027103 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595445 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24230620230630190 26/06/2023 SANJOG DILA 2402001WL027101 SANJOG DILA 00691 IPOS0000001 948 948 Processed 04/07/2023 2983595430 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24230620230630271 26/06/2023 GITA BAG 2402001WL027103 GITA BAG 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595435 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24250620230648701 26/06/2023 GITA BAG 2402001WL027628 GITA BAG 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595436 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24240620230639621 26/06/2023 GITA BAG 2402001WL027362 GITA BAG 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595434 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24240620230639625 26/06/2023 SUNITA GARDIA 2402001WL027362 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595439 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24230620230630274 26/06/2023 SUNITA GARDIA 2402001WL027103 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595438 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24250620230648705 26/06/2023 SUNITA GARDIA 2402001WL027628 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595437 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24220620230614605 26/06/2023 SUNITA GARDIA 2402001WL026661 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 03/07/2023 2983595440 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24230620230630198 26/06/2023 CHANDAN DILLA 2402001WL027101 CHANDAN DILLA 00691 IPOS0000001 1185 1185 Rejected 04/07/2023 A/c Blocked or Frozen
332 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24230620230630210 26/06/2023 ANJALI DILLA 2402001WL027101 ANJALI DILLA 00691 IPOS0000001 1185 1185 Processed 04/07/2023 2983595441 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
333 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24230620230630222 26/06/2023 USHA DILA 2402001WL027101 USHA DILA 00691 IPOS0000001 1185 1185 Processed 04/07/2023 2983595442 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24230620230630223 26/06/2023 NEPAL CHARDIA 2402001WL027101 NEPAL CHARDIA 00691 IPOS0000001 1185 1185 Processed 04/07/2023 2983595433 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24230620230630224 26/06/2023 FAKIR CHARDIA 2402001WL027101 FAKIR CHARDIA 00691 IPOS0000001 1185 1185 Processed 04/07/2023 2983595432 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24230620230630226 26/06/2023 KARTTIK DILA 2402001WL027101 KARTTIK DILA 00691 IPOS0000001 1185 1185 Processed 04/07/2023 2983595431 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24230620230630227 26/06/2023 AJAY KISAN 2402001WL027101 AJAY KISAN 00691 IPOS0000001 1185 1185 Processed 04/07/2023 2983595468 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_260623APB_FTO_277707 Central Bank Of India CBIN0284629 DARLIPALI 4977
2 LEPHRIPARA OR2402001004_260623APB_FTO_277707 State Bank of India SBIN0005899 UJALPUR 1185
3 LEPHRIPARA OR2402001004_260623APB_FTO_277707 State Bank of India SBIN0006799 DARLIPALI 93852
4 LEPHRIPARA OR2402001004_260623APB_FTO_277707 India Post Payments Bank IPOS0000001 SUNDARGARH 11850

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