Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:11 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_231123APB_FTO_800488
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-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24211120231999346 23/11/2023 Mr. BIRENDRA BHAISAL 2402001WL188014 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 948 948 Processed 01/03/2024 1154200809 BIRENDRA BHAISAL UCO BANK(607066)
SubTotal 948 948
2 LEPHRIPARA OR-02-001-004-001/301838
(DARLIPALI) 		2402001000NRG24211120231999343 23/11/2023 Mr. SANGAM NAIK 2402001WL188014 Mr. SANGAM NAIK 00089 CBIN0284629 948 948 Processed 01/03/2024 1154200777 Mr. SANGAM NAIK CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24221120232005507 23/11/2023 Mr RAJESH DHRUA 2402001WL188788 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/03/2024 1154200827 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24221120232005508 23/11/2023 Mr RAJESH DHRUA 2402001WL188788 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 01/03/2024 1154200828 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24211120231999340 23/11/2023 Mr. HEMANTA KUMAR KISAN 2402001WL188014 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 948 948 Processed 01/03/2024 1154200739 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
6 LEPHRIPARA OR-02-001-004-002/19155
(DARLIPALI) 		2402001000NRG24211120231999365 23/11/2023 AMIT KARALI 2402001WL188014 AMIT KARALI 00415 SBIN0006423 237 237 Processed 01/03/2024 1154200804 AMIT KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LEPHRIPARA OR-02-001-004-002/19155
(DARLIPALI) 		2402001000NRG24221120232005522 23/11/2023 AMIT KARALI 2402001WL188788 AMIT KARALI 00415 SBIN0006423 237 237 Processed 01/03/2024 1154200805 AMIT KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LEPHRIPARA OR-02-001-004-002/19155
(DARLIPALI) 		2402001000NRG24221120232005523 23/11/2023 AMIT KARALI 2402001WL188788 AMIT KARALI 00415 SBIN0006423 237 237 Processed 01/03/2024 1154200806 AMIT KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LEPHRIPARA OR-02-001-004-002/19155
(DARLIPALI) 		2402001000NRG24221120232005524 23/11/2023 AMIT KARALI 2402001WL188788 AMIT KARALI 00415 SBIN0006423 237 237 Processed 01/03/2024 1154200807 AMIT KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
10 LEPHRIPARA OR-02-001-004-001/18202
(DARLIPALI) 		2402001000NRG24211120231999321 23/11/2023 PRADIP KISAN 2402001WL188014 PRADIP KISAN 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200596 KISAN PRADIP STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232005433 23/11/2023 DURGA GARDIA 2402001WL188788 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200886 MR DURGA GARDIA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232005434 23/11/2023 DURGA GARDIA 2402001WL188788 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200885 MR DURGA GARDIA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232010946 23/11/2023 DURGA GARDIA 2402001WL189464 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200884 MR DURGA GARDIA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232010947 23/11/2023 DURGA GARDIA 2402001WL189464 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200883 MR DURGA GARDIA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232010948 23/11/2023 DURGA GARDIA 2402001WL189464 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200882 MR DURGA GARDIA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232010949 23/11/2023 DURGA GARDIA 2402001WL189464 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200881 MR DURGA GARDIA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24221120232010950 23/11/2023 DURGA GARDIA 2402001WL189464 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200880 MR DURGA GARDIA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24221120232011121 23/11/2023 MURALI DILLA 2402001WL189466 MURALI DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200585 DILLA MURALI STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24221120232005435 23/11/2023 MURALI DILLA 2402001WL188788 MURALI DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200587 DILLA MURALI STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24211120231999322 23/11/2023 MURALI DILLA 2402001WL188014 MURALI DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200586 DILLA MURALI STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232005436 23/11/2023 GAMBHIRA BUDA 2402001WL188788 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200893 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232005437 23/11/2023 GAMBHIRA BUDA 2402001WL188788 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200892 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232010951 23/11/2023 GAMBHIRA BUDA 2402001WL189464 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200891 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232010952 23/11/2023 GAMBHIRA BUDA 2402001WL189464 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200890 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232010953 23/11/2023 GAMBHIRA BUDA 2402001WL189464 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200889 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232010954 23/11/2023 GAMBHIRA BUDA 2402001WL189464 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200888 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/18256
(DARLIPALI) 		2402001000NRG24221120232010955 23/11/2023 GAMBHIRA BUDA 2402001WL189464 GAMBHIRA BUDA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200887 MR GAMBHIRA BUDA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232010956 23/11/2023 KAILASH JAYPURIA 2402001WL189464 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200877 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232010957 23/11/2023 KAILASH JAYPURIA 2402001WL189464 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200876 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232010958 23/11/2023 KAILASH JAYPURIA 2402001WL189464 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200875 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232010959 23/11/2023 KAILASH JAYPURIA 2402001WL189464 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200874 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232010960 23/11/2023 KAILASH JAYPURIA 2402001WL189464 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200873 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232005438 23/11/2023 KAILASH JAYPURIA 2402001WL188788 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200879 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/18264
(DARLIPALI) 		2402001000NRG24221120232005439 23/11/2023 KAILASH JAYPURIA 2402001WL188788 KAILASH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200878 JAYPURIA KAILASH STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24221120232005440 23/11/2023 MEGHANATH JAYPURIA 2402001WL188788 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200624 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24221120232010961 23/11/2023 MEGHANATH JAYPURIA 2402001WL189464 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200619 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24221120232010962 23/11/2023 MEGHANATH JAYPURIA 2402001WL189464 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200620 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24221120232010963 23/11/2023 MEGHANATH JAYPURIA 2402001WL189464 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200621 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24221120232010964 23/11/2023 MEGHANATH JAYPURIA 2402001WL189464 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200622 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/18293
(DARLIPALI) 		2402001000NRG24221120232010965 23/11/2023 MEGHANATH JAYPURIA 2402001WL189464 MEGHANATH JAYPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200623 MR MEGHANAND JAYPURIA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232010966 23/11/2023 BALIAR PODH 2402001WL189464 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200718 MR BALIYAR PODH STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232010967 23/11/2023 BALIAR PODH 2402001WL189464 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200712 MR BALIYAR PODH STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232010968 23/11/2023 BALIAR PODH 2402001WL189464 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200711 MR BALIYAR PODH STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232010969 23/11/2023 BALIAR PODH 2402001WL189464 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200701 MR BALIYAR PODH STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232010970 23/11/2023 BALIAR PODH 2402001WL189464 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200678 MR BALIYAR PODH STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232005441 23/11/2023 BALIAR PODH 2402001WL188788 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200666 MR BALIYAR PODH STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/18297
(DARLIPALI) 		2402001000NRG24221120232005442 23/11/2023 BALIAR PODH 2402001WL188788 BALIAR PODH 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200660 MR BALIYAR PODH STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24221120232005443 23/11/2023 ANAMA DHURUA 2402001WL188788 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200848 DHURUA ANAMA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24221120232005444 23/11/2023 ANAMA DHURUA 2402001WL188788 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200847 DHURUA ANAMA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24221120232011067 23/11/2023 ANAMA DHURUA 2402001WL189465 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200846 DHURUA ANAMA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24221120232011068 23/11/2023 ANAMA DHURUA 2402001WL189465 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200845 DHURUA ANAMA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24221120232011069 23/11/2023 ANAMA DHURUA 2402001WL189465 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200844 DHURUA ANAMA STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/18302
(DARLIPALI) 		2402001000NRG24221120232011070 23/11/2023 ANAMA DHURUA 2402001WL189465 ANAMA DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200843 DHURUA ANAMA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24221120232005445 23/11/2023 PITAMBAR MAJHI 2402001WL188788 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200597 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24221120232005446 23/11/2023 PITAMBAR MAJHI 2402001WL188788 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200598 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24221120232005447 23/11/2023 TULARAM DILLA 2402001WL188788 TULARAM DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200851 MR TULARAM DILLA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24221120232005448 23/11/2023 TULARAM DILLA 2402001WL188788 TULARAM DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200850 MR TULARAM DILLA STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24211120231999323 23/11/2023 TULARAM DILLA 2402001WL188014 TULARAM DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200852 MR TULARAM DILLA STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24221120232011122 23/11/2023 TULARAM DILLA 2402001WL189466 TULARAM DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200849 MR TULARAM DILLA STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24221120232011071 23/11/2023 LALMANI DHRUA 2402001WL189465 LALMANI DHRUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200610 MR LALMANI DHRUA STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24221120232011072 23/11/2023 LALMANI DHRUA 2402001WL189465 LALMANI DHRUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200611 MR LALMANI DHRUA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24221120232011073 23/11/2023 SABITRI KHADIA 2402001WL189465 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200897 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24221120232011074 23/11/2023 SABITRI KHADIA 2402001WL189465 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200896 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24221120232011075 23/11/2023 SABITRI KHADIA 2402001WL189465 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200895 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24221120232011076 23/11/2023 SABITRI KHADIA 2402001WL189465 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200894 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24221120232005449 23/11/2023 SABITRI KHADIA 2402001WL188788 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200899 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24221120232005450 23/11/2023 SABITRI KHADIA 2402001WL188788 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200898 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232005451 23/11/2023 HARA URMAL 2402001WL188788 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200683 MR HARA URMAL STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232005452 23/11/2023 HARA URMAL 2402001WL188788 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200684 MR HARA URMAL STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232010971 23/11/2023 HARA URMAL 2402001WL189464 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200908 MR HARA URMAL STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232010972 23/11/2023 HARA URMAL 2402001WL189464 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200679 MR HARA URMAL STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232010973 23/11/2023 HARA URMAL 2402001WL189464 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200680 MR HARA URMAL STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232010974 23/11/2023 HARA URMAL 2402001WL189464 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200681 MR HARA URMAL STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24221120232010975 23/11/2023 HARA URMAL 2402001WL189464 HARA URMAL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200682 MR HARA URMAL STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232010976 23/11/2023 PARAMA MAHANANDIA 2402001WL189464 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200857 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232010977 23/11/2023 PARAMA MAHANANDIA 2402001WL189464 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200856 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232010978 23/11/2023 PARAMA MAHANANDIA 2402001WL189464 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200855 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232010979 23/11/2023 PARAMA MAHANANDIA 2402001WL189464 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200854 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232010980 23/11/2023 PARAMA MAHANANDIA 2402001WL189464 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200853 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232005453 23/11/2023 PARAMA MAHANANDIA 2402001WL188788 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200859 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24221120232005454 23/11/2023 PARAMA MAHANANDIA 2402001WL188788 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200858 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24221120232005455 23/11/2023 LUKESWAR DILLA 2402001WL188788 LUKESWAR DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200824 LUKESWAR DILA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-004-001/19712
(DARLIPALI) 		2402001000NRG24221120232005456 23/11/2023 LUKESWAR DILLA 2402001WL188788 LUKESWAR DILLA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200825 LUKESWAR DILA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24221120232005457 23/11/2023 AVIN BAG 2402001WL188788 AVIN BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200728 MR BAG ABHIN STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232005458 23/11/2023 KHULU BAG 2402001WL188788 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200685 MR KHOOLU BAG STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232005459 23/11/2023 KHULU BAG 2402001WL188788 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200686 MR KHOOLU BAG STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232010981 23/11/2023 KHULU BAG 2402001WL189464 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200687 MR KHOOLU BAG STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232010982 23/11/2023 KHULU BAG 2402001WL189464 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200688 MR KHOOLU BAG STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232010983 23/11/2023 KHULU BAG 2402001WL189464 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200689 MR KHOOLU BAG STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232010984 23/11/2023 KHULU BAG 2402001WL189464 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200690 MR KHOOLU BAG STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-004-001/200869
(DARLIPALI) 		2402001000NRG24221120232010985 23/11/2023 KHULU BAG 2402001WL189464 KHULU BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200691 MR KHOOLU BAG STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24221120232011077 23/11/2023 RAMBHA GHUSI 2402001WL189465 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200662 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24221120232011078 23/11/2023 RAMBHA GHUSI 2402001WL189465 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200663 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24221120232011079 23/11/2023 RAMBHA GHUSI 2402001WL189465 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200664 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24221120232011080 23/11/2023 RAMBHA GHUSI 2402001WL189465 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200665 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24221120232005460 23/11/2023 RAMBHA GHUSI 2402001WL188788 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200903 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-004-001/201016
(DARLIPALI) 		2402001000NRG24221120232005461 23/11/2023 RAMBHA GHUSI 2402001WL188788 RAMBHA GHUSI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200661 MRS RAMBHA GHUSI STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24211120231999326 23/11/2023 ADITYA JAGAT 2402001WL188014 ADITYA JAGAT 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200810 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24221120232005462 23/11/2023 JOGESWAR KHADIA 2402001WL188788 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200836 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24221120232005463 23/11/2023 JOGESWAR KHADIA 2402001WL188788 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200835 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24221120232011081 23/11/2023 JOGESWAR KHADIA 2402001WL189465 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200834 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24221120232011082 23/11/2023 JOGESWAR KHADIA 2402001WL189465 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200833 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24221120232011083 23/11/2023 JOGESWAR KHADIA 2402001WL189465 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200832 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-004-001/20389
(DARLIPALI) 		2402001000NRG24221120232011084 23/11/2023 JOGESWAR KHADIA 2402001WL189465 JOGESWAR KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200831 MR JOGESWAR KHADIA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232010986 23/11/2023 AKURA SA 2402001WL189464 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200872 SA AKURA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232010987 23/11/2023 AKURA SA 2402001WL189464 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200871 SA AKURA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232010988 23/11/2023 AKURA SA 2402001WL189464 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200870 SA AKURA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232010989 23/11/2023 AKURA SA 2402001WL189464 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200869 SA AKURA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232010990 23/11/2023 AKURA SA 2402001WL189464 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200868 SA AKURA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232005464 23/11/2023 AKURA SA 2402001WL188788 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200867 SA AKURA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-004-001/20505
(DARLIPALI) 		2402001000NRG24221120232005465 23/11/2023 AKURA SA 2402001WL188788 AKURA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200866 SA AKURA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232005466 23/11/2023 JANATA GARDIA 2402001WL188788 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200697 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232005467 23/11/2023 JANATA GARDIA 2402001WL188788 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200698 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232010991 23/11/2023 JANATA GARDIA 2402001WL189464 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200692 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232010992 23/11/2023 JANATA GARDIA 2402001WL189464 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200693 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232010993 23/11/2023 JANATA GARDIA 2402001WL189464 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200694 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232010994 23/11/2023 JANATA GARDIA 2402001WL189464 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200695 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24221120232010995 23/11/2023 JANATA GARDIA 2402001WL189464 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200696 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LEPHRIPARA OR-02-001-004-001/20517
(DARLIPALI) 		2402001000NRG24221120232010996 23/11/2023 MOGAL ROHIDAS 2402001WL189464 MOGAL ROHIDAS 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200906 MR MOGAL ROHIDAS STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-004-001/20517
(DARLIPALI) 		2402001000NRG24221120232005468 23/11/2023 MOGAL ROHIDAS 2402001WL188788 MOGAL ROHIDAS 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200905 MR MOGAL ROHIDAS STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-004-001/20517
(DARLIPALI) 		2402001000NRG24221120232005469 23/11/2023 MOGAL ROHIDAS 2402001WL188788 MOGAL ROHIDAS 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200904 MR MOGAL ROHIDAS STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24221120232005470 23/11/2023 BABULAL GARDIA 2402001WL188788 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200729 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24221120232005471 23/11/2023 KHATKURI MAHANANDIA 2402001WL188788 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200704 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24221120232010997 23/11/2023 KHATKURI MAHANANDIA 2402001WL189464 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200909 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24221120232010998 23/11/2023 KHATKURI MAHANANDIA 2402001WL189464 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200702 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24221120232010999 23/11/2023 KHATKURI MAHANANDIA 2402001WL189464 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200703 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24221120232011000 23/11/2023 USHAT GARDIA 2402001WL189464 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200578 MR USAT GARDIA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24221120232011001 23/11/2023 USHAT GARDIA 2402001WL189464 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200737 MR USAT GARDIA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24221120232011002 23/11/2023 USHAT GARDIA 2402001WL189464 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200738 MR USAT GARDIA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232011003 23/11/2023 HIRABATI SA 2402001WL189464 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200655 MRS HIRABATI SA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232011004 23/11/2023 HIRABATI SA 2402001WL189464 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200656 MRS HIRABATI SA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232011005 23/11/2023 HIRABATI SA 2402001WL189464 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200657 MRS HIRABATI SA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232011006 23/11/2023 HIRABATI SA 2402001WL189464 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200658 MRS HIRABATI SA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232011007 23/11/2023 HIRABATI SA 2402001WL189464 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200659 MRS HIRABATI SA STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232005472 23/11/2023 HIRABATI SA 2402001WL188788 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200653 MRS HIRABATI SA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-004-001/20670
(DARLIPALI) 		2402001000NRG24221120232005473 23/11/2023 HIRABATI SA 2402001WL188788 HIRABATI SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200654 MRS HIRABATI SA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232005474 23/11/2023 KUMUDINI JAIPURIA 2402001WL188788 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200716 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232005475 23/11/2023 KUMUDINI JAIPURIA 2402001WL188788 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200717 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232011008 23/11/2023 KUMUDINI JAIPURIA 2402001WL189464 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200910 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232011009 23/11/2023 KUMUDINI JAIPURIA 2402001WL189464 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200911 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232011010 23/11/2023 KUMUDINI JAIPURIA 2402001WL189464 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200713 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232011011 23/11/2023 KUMUDINI JAIPURIA 2402001WL189464 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200714 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-004-001/20672
(DARLIPALI) 		2402001000NRG24221120232011012 23/11/2023 KUMUDINI JAIPURIA 2402001WL189464 KUMUDINI JAIPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200715 MRS KUMUDINI JAYAPURIA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232011013 23/11/2023 ANJALI GARDIA 2402001WL189464 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200721 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232011014 23/11/2023 ANJALI GARDIA 2402001WL189464 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200722 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232011015 23/11/2023 ANJALI GARDIA 2402001WL189464 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200723 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232011016 23/11/2023 ANJALI GARDIA 2402001WL189464 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200724 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232011017 23/11/2023 ANJALI GARDIA 2402001WL189464 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200725 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232005476 23/11/2023 ANJALI GARDIA 2402001WL188788 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200726 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24221120232005477 23/11/2023 ANJALI GARDIA 2402001WL188788 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200727 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24221120232005478 23/11/2023 BHUJAMATI MAJHI 2402001WL188788 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200672 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24221120232005479 23/11/2023 BHUJAMATI MAJHI 2402001WL188788 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200673 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24221120232011085 23/11/2023 BHUJAMATI MAJHI 2402001WL189465 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200674 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24221120232011086 23/11/2023 BHUJAMATI MAJHI 2402001WL189465 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200675 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24221120232011087 23/11/2023 BHUJAMATI MAJHI 2402001WL189465 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200676 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24221120232011088 23/11/2023 BHUJAMATI MAJHI 2402001WL189465 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200677 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24221120232011089 23/11/2023 REBATI KUMURA 2402001WL189465 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200842 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24221120232011090 23/11/2023 REBATI KUMURA 2402001WL189465 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200841 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24221120232011091 23/11/2023 REBATI KUMURA 2402001WL189465 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200840 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24221120232011092 23/11/2023 REBATI KUMURA 2402001WL189465 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200839 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24221120232005480 23/11/2023 REBATI KUMURA 2402001WL188788 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200838 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24221120232005481 23/11/2023 REBATI KUMURA 2402001WL188788 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200837 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24221120232005482 23/11/2023 TANUJ KUMURA 2402001WL188788 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200789 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24221120232005483 23/11/2023 TANUJ KUMURA 2402001WL188788 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200790 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24221120232011093 23/11/2023 TANUJ KUMURA 2402001WL189465 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200581 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24221120232011094 23/11/2023 TANUJ KUMURA 2402001WL189465 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200786 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24221120232011095 23/11/2023 TANUJ KUMURA 2402001WL189465 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200787 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-004-001/20765
(DARLIPALI) 		2402001000NRG24221120232011096 23/11/2023 TANUJ KUMURA 2402001WL189465 TANUJ KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200788 MR TANOJ KUMURA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-004-001/301069
(DARLIPALI) 		2402001000NRG24221120232011097 23/11/2023 LAXMAN GURU 2402001WL189465 LAXMAN GURU 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200776 LAXMAN GURU STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232011018 23/11/2023 LINGARAJ GARDIA 2402001WL189464 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200614 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232011019 23/11/2023 LINGARAJ GARDIA 2402001WL189464 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200615 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232011020 23/11/2023 LINGARAJ GARDIA 2402001WL189464 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200616 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232011021 23/11/2023 LINGARAJ GARDIA 2402001WL189464 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200617 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232011022 23/11/2023 LINGARAJ GARDIA 2402001WL189464 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200618 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232005484 23/11/2023 LINGARAJ GARDIA 2402001WL188788 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200612 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-004-001/301105
(DARLIPALI) 		2402001000NRG24221120232005485 23/11/2023 LINGARAJ GARDIA 2402001WL188788 LINGARAJ GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200613 MR LINGARAJ GARDIA STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24221120232005486 23/11/2023 TANKADHAR NAIK 2402001WL188788 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200705 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24221120232005487 23/11/2023 TANKADHAR NAIK 2402001WL188788 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200706 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24221120232011098 23/11/2023 TANKADHAR NAIK 2402001WL189465 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200707 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24221120232011099 23/11/2023 TANKADHAR NAIK 2402001WL189465 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200708 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24221120232011100 23/11/2023 TANKADHAR NAIK 2402001WL189465 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200709 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24221120232011101 23/11/2023 TANKADHAR NAIK 2402001WL189465 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200710 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24211120231999328 23/11/2023 TANKADHAR PASAYAT 2402001WL188014 TANKADHAR PASAYAT 00415 SBIN0006799 948 948 Processed 02/03/2024 1154200595 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
184 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24221120232005488 23/11/2023 MUNU KUMURA 2402001WL188788 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200640 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24221120232005489 23/11/2023 MUNU KUMURA 2402001WL188788 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200641 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24221120232011102 23/11/2023 MUNU KUMURA 2402001WL189465 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200642 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24221120232011103 23/11/2023 MUNU KUMURA 2402001WL189465 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200643 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24221120232011104 23/11/2023 MUNU KUMURA 2402001WL189465 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200644 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24221120232011105 23/11/2023 MUNU KUMURA 2402001WL189465 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200645 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232011023 23/11/2023 ASWINI GARDIA 2402001WL189464 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200731 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232011024 23/11/2023 ASWINI GARDIA 2402001WL189464 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200732 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232011025 23/11/2023 ASWINI GARDIA 2402001WL189464 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200733 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232011026 23/11/2023 ASWINI GARDIA 2402001WL189464 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200734 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232011027 23/11/2023 ASWINI GARDIA 2402001WL189464 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200735 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232005490 23/11/2023 ASWINI GARDIA 2402001WL188788 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200913 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24221120232005491 23/11/2023 ASWINI GARDIA 2402001WL188788 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200730 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24211120231999329 23/11/2023 Ranjan Dilla 2402001WL188014 Ranjan Dilla 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200651 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24221120232005492 23/11/2023 ADIL KUMAR PATEL 2402001WL188788 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200599 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24221120232005493 23/11/2023 ADIL KUMAR PATEL 2402001WL188788 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200600 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24221120232011106 23/11/2023 ADIL KUMAR PATEL 2402001WL189465 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200601 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24221120232011107 23/11/2023 ADIL KUMAR PATEL 2402001WL189465 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200602 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24221120232011108 23/11/2023 ADIL KUMAR PATEL 2402001WL189465 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200603 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24221120232011109 23/11/2023 ADIL KUMAR PATEL 2402001WL189465 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200604 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24221120232005494 23/11/2023 BHAGABATIA KAUDI 2402001WL188788 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200626 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24221120232011028 23/11/2023 GHANA SA 2402001WL189464 GHANA SA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200802 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-004-001/301310
(DARLIPALI) 		2402001000NRG24221120232005495 23/11/2023 KASTURI JAYAPURIA 2402001WL188788 KASTURI JAYAPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200816 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-004-001/301310
(DARLIPALI) 		2402001000NRG24221120232005496 23/11/2023 KASTURI JAYAPURIA 2402001WL188788 KASTURI JAYAPURIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200817 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24211120231999330 23/11/2023 SUSHILA DILLA 2402001WL188014 SUSHILA DILLA 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200743 MRS SUSILA DILA STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24211120231999331 23/11/2023 MANOJ ROUT 2402001WL188014 MANOJ ROUT 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200625 MR MANOJ ROUT STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24211120231999332 23/11/2023 Mr RAJIB MAJHI 2402001WL188014 Mr RAJIB MAJHI 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200808 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232005497 23/11/2023 TARAKANTA GARDIA 2402001WL188788 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200745 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232005498 23/11/2023 TARAKANTA GARDIA 2402001WL188788 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200746 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232011029 23/11/2023 TARAKANTA GARDIA 2402001WL189464 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200747 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232011030 23/11/2023 TARAKANTA GARDIA 2402001WL189464 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200748 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232011031 23/11/2023 TARAKANTA GARDIA 2402001WL189464 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200749 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232011032 23/11/2023 TARAKANTA GARDIA 2402001WL189464 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200750 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-004-001/301527
(DARLIPALI) 		2402001000NRG24221120232011033 23/11/2023 TARAKANTA GARDIA 2402001WL189464 TARAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200751 MASTER TARAKANTA GARDIA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232011034 23/11/2023 RAMAKANTA GARDIA 2402001WL189464 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200780 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232011035 23/11/2023 RAMAKANTA GARDIA 2402001WL189464 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200781 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232011036 23/11/2023 RAMAKANTA GARDIA 2402001WL189464 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200782 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232011037 23/11/2023 RAMAKANTA GARDIA 2402001WL189464 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200783 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232011038 23/11/2023 RAMAKANTA GARDIA 2402001WL189464 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200784 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232005499 23/11/2023 RAMAKANTA GARDIA 2402001WL188788 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200778 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-004-001/301528
(DARLIPALI) 		2402001000NRG24221120232005500 23/11/2023 RAMAKANTA GARDIA 2402001WL188788 RAMAKANTA GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200779 MR RAMAKANTA GARDIA STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232005501 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL188788 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200632 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232005502 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL188788 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200633 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232011039 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL189464 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200627 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232011040 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL189464 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200628 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232011041 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL189464 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200629 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232011042 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL189464 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200630 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24221120232011043 23/11/2023 PUSPALATA CHOUDHURYA 2402001WL189464 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200631 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24211120231999334 23/11/2023 PRABHASINI PASAYAT 2402001WL188014 PRABHASINI PASAYAT 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200594 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24211120231999335 23/11/2023 CHINMAYA PASAYAT 2402001WL188014 CHINMAYA PASAYAT 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200823 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-004-001/301574
(DARLIPALI) 		2402001000NRG24211120231999336 23/11/2023 Mr RAMA CHANDRA PASAYAT 2402001WL188014 Mr RAMA CHANDRA PASAYAT 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200811 MR RAMA CHANDRA PASAYAT STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-004-001/301577
(DARLIPALI) 		2402001000NRG24211120231999337 23/11/2023 Mrs SUSAMA PASAET 2402001WL188014 Mrs SUSAMA PASAET 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200829 SUSAMA PASAET ICICI BANK LTD(508534)
236 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24211120231999339 23/11/2023 Mr. DILLIP BAGAR 2402001WL188014 Mr. DILLIP BAGAR 00415 SBIN0006799 948 948 Processed 02/03/2024 1154200830 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
237 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24211120231999341 23/11/2023 Mr. NITYANAND KISAN 2402001WL188014 Mr. NITYANAND KISAN 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200826 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-004-001/301747
(DARLIPALI) 		2402001000NRG24221120232011044 23/11/2023 JASMIN GARDIA 2402001WL189464 JASMIN GARDIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200584 JASHMINI GARUD UCO BANK(607066)
239 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24221120232011045 23/11/2023 BISHAYA BAG 2402001WL189464 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200699 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24221120232011046 23/11/2023 BISHAYA BAG 2402001WL189464 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200700 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24221120232011047 23/11/2023 Miss TAPASWANI KALO 2402001WL189464 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200583 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24221120232011048 23/11/2023 Miss TAPASWANI KALO 2402001WL189464 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200803 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24221120232011049 23/11/2023 NIRUPA KUMURA 2402001WL189464 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200605 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24221120232011050 23/11/2023 NIRUPA KUMURA 2402001WL189464 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200606 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24221120232011051 23/11/2023 NIRUPA KUMURA 2402001WL189464 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200607 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24221120232005503 23/11/2023 NIRUPA KUMURA 2402001WL188788 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200608 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-004-001/301760
(DARLIPALI) 		2402001000NRG24221120232005504 23/11/2023 NIRUPA KUMURA 2402001WL188788 NIRUPA KUMURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200609 MRS NIRUPA KUMURA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24221120232005505 23/11/2023 BISHIKESHAN DHURUA 2402001WL188788 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200865 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24221120232005506 23/11/2023 BISHIKESHAN DHURUA 2402001WL188788 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200864 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24221120232011110 23/11/2023 BISHIKESHAN DHURUA 2402001WL189465 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200863 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24221120232011111 23/11/2023 BISHIKESHAN DHURUA 2402001WL189465 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200862 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24221120232011112 23/11/2023 BISHIKESHAN DHURUA 2402001WL189465 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200861 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-004-001/301835
(DARLIPALI) 		2402001000NRG24221120232011113 23/11/2023 BISHIKESHAN DHURUA 2402001WL189465 BISHIKESHAN DHURUA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200860 MR BISIKESAN DHRUA STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24211120231999348 23/11/2023 Mr AKASH KUMURA 2402001WL188014 Mr AKASH KUMURA 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200649 MR AKASH KUMURA STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24211120231999351 23/11/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL188014 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 948 948 Processed 02/03/2024 1154200744 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
256 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24221120232011118 23/11/2023 MEENA KHADIA 2402001WL189465 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200740 MRS MINA KHADI STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24221120232011119 23/11/2023 MEENA KHADIA 2402001WL189465 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200741 MRS MINA KHADI STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24221120232011120 23/11/2023 MEENA KHADIA 2402001WL189465 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200742 MRS MINA KHADI STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24221120232005516 23/11/2023 ANUPAMA CHHURA 2402001WL188788 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200670 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24221120232005517 23/11/2023 ANUPAMA CHHURA 2402001WL188788 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200671 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24221120232011057 23/11/2023 ANUPAMA CHHURA 2402001WL189464 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200907 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24221120232011058 23/11/2023 ANUPAMA CHHURA 2402001WL189464 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200667 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24221120232011059 23/11/2023 ANUPAMA CHHURA 2402001WL189464 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200668 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24221120232011060 23/11/2023 ANUPAMA CHHURA 2402001WL189464 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200669 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24221120232005518 23/11/2023 LOKANATH KHARSEL 2402001WL188788 LOKANATH KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200763 MR LOKANATH KHARSEL STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24211120231999362 23/11/2023 LOKANATH KHARSEL 2402001WL188014 LOKANATH KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200580 MR LOKANATH KHARSEL STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24221120232011124 23/11/2023 LOKANATH KHARSEL 2402001WL189466 LOKANATH KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200765 MR LOKANATH KHARSEL STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24211120231999363 23/11/2023 USHABATI KHARSEL 2402001WL188014 USHABATI KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200762 USABATI KHARSEL CANARA BANK(508532)
269 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24221120232005519 23/11/2023 USHABATI KHARSEL 2402001WL188788 USHABATI KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200764 USABATI KHARSEL CANARA BANK(508532)
270 LEPHRIPARA OR-02-001-004-002/19150
(DARLIPALI) 		2402001000NRG24221120232005520 23/11/2023 RATNAKAR PRADHAN 2402001WL188788 RATNAKAR PRADHAN 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200647 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-004-002/19150
(DARLIPALI) 		2402001000NRG24221120232005521 23/11/2023 RATNAKAR PRADHAN 2402001WL188788 RATNAKAR PRADHAN 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200648 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-004-002/19150
(DARLIPALI) 		2402001000NRG24211120231999364 23/11/2023 RATNAKAR PRADHAN 2402001WL188014 RATNAKAR PRADHAN 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200646 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-004-002/19157
(DARLIPALI) 		2402001000NRG24211120231999366 23/11/2023 MADAN MAJHI 2402001WL188014 MADAN MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200912 MR MADAN MAJHI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-004-002/19157
(DARLIPALI) 		2402001000NRG24221120232005525 23/11/2023 MADAN MAJHI 2402001WL188788 MADAN MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200719 MR MADAN MAJHI STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-004-002/19157
(DARLIPALI) 		2402001000NRG24221120232005526 23/11/2023 MADAN MAJHI 2402001WL188788 MADAN MAJHI 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200720 MR MADAN MAJHI STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-004-002/19166
(DARLIPALI) 		2402001000NRG24221120232005527 23/11/2023 NILAMBER BARIK 2402001WL188788 NILAMBER BARIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200791 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-004-002/19166
(DARLIPALI) 		2402001000NRG24221120232005528 23/11/2023 NILAMBER BARIK 2402001WL188788 NILAMBER BARIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200785 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-004-002/19166
(DARLIPALI) 		2402001000NRG24221120232005529 23/11/2023 NILAMBER BARIK 2402001WL188788 NILAMBER BARIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200761 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-004-002/19166
(DARLIPALI) 		2402001000NRG24211120231999367 23/11/2023 NILAMBER BARIK 2402001WL188014 NILAMBER BARIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200752 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-004-002/19166
(DARLIPALI) 		2402001000NRG24221120232011125 23/11/2023 NILAMBER BARIK 2402001WL189466 NILAMBER BARIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200736 MR NILAMBAR BARIK STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24221120232011126 23/11/2023 JANMAJAY MALLIK 2402001WL189466 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200794 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24211120231999368 23/11/2023 JANMAJAY MALLIK 2402001WL188014 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200793 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
283 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24221120232005530 23/11/2023 JANMAJAY MALLIK 2402001WL188788 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200582 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
284 LEPHRIPARA OR-02-001-004-002/19170
(DARLIPALI) 		2402001000NRG24221120232005531 23/11/2023 JANMAJAY MALLIK 2402001WL188788 JANMAJAY MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200792 JANMAJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
285 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24221120232005532 23/11/2023 KHAGESWER KACHHARIA 2402001WL188788 KHAGESWER KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200579 MR KHAGESWAR KACHHARIA STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24221120232005533 23/11/2023 KHAGESWER KACHHARIA 2402001WL188788 KHAGESWER KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200753 MR KHAGESWAR KACHHARIA STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24221120232005534 23/11/2023 KHAGESWER KACHHARIA 2402001WL188788 KHAGESWER KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200754 MR KHAGESWAR KACHHARIA STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24211120231999369 23/11/2023 KHAGESWER KACHHARIA 2402001WL188014 KHAGESWER KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200755 MR KHAGESWAR KACHHARIA STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-004-002/19172
(DARLIPALI) 		2402001000NRG24221120232011127 23/11/2023 KHAGESWER KACHHARIA 2402001WL189466 KHAGESWER KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200756 MR KHAGESWAR KACHHARIA STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-004-002/19176
(DARLIPALI) 		2402001000NRG24211120231999372 23/11/2023 MUNU MALLIK 2402001WL188014 MUNU MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200637 MR MUNU MALLIK STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-004-002/19176
(DARLIPALI) 		2402001000NRG24221120232005536 23/11/2023 MUNU MALLIK 2402001WL188788 MUNU MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200638 MR MUNU MALLIK STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-004-002/19176
(DARLIPALI) 		2402001000NRG24221120232005537 23/11/2023 MUNU MALLIK 2402001WL188788 MUNU MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200639 MR MUNU MALLIK STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-004-002/19183
(DARLIPALI) 		2402001000NRG24221120232005538 23/11/2023 RAMESH KACHRIYA 2402001WL188788 RAMESH KACHRIYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200767 RAMESH KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-004-002/19183
(DARLIPALI) 		2402001000NRG24221120232005539 23/11/2023 RAMESH KACHRIYA 2402001WL188788 RAMESH KACHRIYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200768 RAMESH KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LEPHRIPARA OR-02-001-004-002/19183
(DARLIPALI) 		2402001000NRG24211120231999373 23/11/2023 RAMESH KACHRIYA 2402001WL188014 RAMESH KACHRIYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200769 RAMESH KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LEPHRIPARA OR-02-001-004-002/19183
(DARLIPALI) 		2402001000NRG24221120232011129 23/11/2023 RAMESH KACHRIYA 2402001WL189466 RAMESH KACHRIYA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200766 RAMESH KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LEPHRIPARA OR-02-001-004-002/19184
(DARLIPALI) 		2402001000NRG24221120232005540 23/11/2023 SOUKI KHARSEL 2402001WL188788 SOUKI KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200775 MR SAUKI KHARSEL STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-004-002/200891
(DARLIPALI) 		2402001000NRG24221120232005541 23/11/2023 PRAMOD KHARSEL 2402001WL188788 PRAMOD KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200818 MR PRAMOD KHARSEL STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-004-002/200891
(DARLIPALI) 		2402001000NRG24221120232005542 23/11/2023 PRAMOD KHARSEL 2402001WL188788 PRAMOD KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200819 MR PRAMOD KHARSEL STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-004-002/200891
(DARLIPALI) 		2402001000NRG24221120232005543 23/11/2023 PRAMOD KHARSEL 2402001WL188788 PRAMOD KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200820 MR PRAMOD KHARSEL STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-004-002/200891
(DARLIPALI) 		2402001000NRG24211120231999374 23/11/2023 PRAMOD KHARSEL 2402001WL188014 PRAMOD KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200821 MR PRAMOD KHARSEL STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-004-002/200891
(DARLIPALI) 		2402001000NRG24221120232011130 23/11/2023 PRAMOD KHARSEL 2402001WL189466 PRAMOD KHARSEL 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200822 MR PRAMOD KHARSEL STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-004-002/200918
(DARLIPALI) 		2402001000NRG24211120231999375 23/11/2023 FAKIR MALLIK 2402001WL188014 FAKIR MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200757 MR FAKIR MALLIK STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-004-002/200918
(DARLIPALI) 		2402001000NRG24221120232005544 23/11/2023 FAKIR MALLIK 2402001WL188788 FAKIR MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200758 MR FAKIR MALLIK STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-004-002/200918
(DARLIPALI) 		2402001000NRG24221120232005545 23/11/2023 FAKIR MALLIK 2402001WL188788 FAKIR MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200759 MR FAKIR MALLIK STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-004-002/200918
(DARLIPALI) 		2402001000NRG24221120232005546 23/11/2023 FAKIR MALLIK 2402001WL188788 FAKIR MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200760 MR FAKIR MALLIK STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-004-002/200924
(DARLIPALI) 		2402001000NRG24221120232005547 23/11/2023 BINOD MALLIK 2402001WL188788 BINOD MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200813 MRS MAHARAGI MALLIK STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-004-002/200924
(DARLIPALI) 		2402001000NRG24221120232005548 23/11/2023 BINOD MALLIK 2402001WL188788 BINOD MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200814 MRS MAHARAGI MALLIK STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-004-002/200924
(DARLIPALI) 		2402001000NRG24211120231999376 23/11/2023 BINOD MALLIK 2402001WL188014 BINOD MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200812 MRS MAHARAGI MALLIK STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-004-002/200924
(DARLIPALI) 		2402001000NRG24221120232011131 23/11/2023 BINOD MALLIK 2402001WL189466 BINOD MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200815 MRS MAHARAGI MALLIK STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-004-002/20755
(DARLIPALI) 		2402001000NRG24221120232011132 23/11/2023 PURASTAM MALLIK 2402001WL189466 PURASTAM MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200636 MR PURASTAM MALLIK STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-004-002/20755
(DARLIPALI) 		2402001000NRG24211120231999377 23/11/2023 PURASTAM MALLIK 2402001WL188014 PURASTAM MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200635 MR PURASTAM MALLIK STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-004-002/20755
(DARLIPALI) 		2402001000NRG24221120232005549 23/11/2023 PURASTAM MALLIK 2402001WL188788 PURASTAM MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200634 MR PURASTAM MALLIK STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-004-002/20776
(DARLIPALI) 		2402001000NRG24211120231999378 23/11/2023 SAGAR KACHHARIA 2402001WL188014 SAGAR KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200799 MR SAGAR KACHHARIA STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-004-002/20776
(DARLIPALI) 		2402001000NRG24221120232011133 23/11/2023 SAGAR KACHHARIA 2402001WL189466 SAGAR KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200800 MR SAGAR KACHHARIA STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-004-002/20791
(DARLIPALI) 		2402001000NRG24221120232011134 23/11/2023 KAILASH MALLIK 2402001WL189466 KAILASH MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200795 MR KAILASH MALLIK STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-004-002/20791
(DARLIPALI) 		2402001000NRG24211120231999379 23/11/2023 KAILASH MALLIK 2402001WL188014 KAILASH MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200796 MR KAILASH MALLIK STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-004-002/20791
(DARLIPALI) 		2402001000NRG24221120232005550 23/11/2023 KAILASH MALLIK 2402001WL188788 KAILASH MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200797 MR KAILASH MALLIK STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-004-002/20791
(DARLIPALI) 		2402001000NRG24221120232005551 23/11/2023 KAILASH MALLIK 2402001WL188788 KAILASH MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200798 MR KAILASH MALLIK STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-004-002/20822
(DARLIPALI) 		2402001000NRG24221120232005552 23/11/2023 SALINA MALLIK 2402001WL188788 SALINA MALLIK 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200652 MISS SALINA MALLIK STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-004-002/301143
(DARLIPALI) 		2402001000NRG24211120231999380 23/11/2023 Chandra sekher kharsel 2402001WL188014 Chandra sekher kharsel 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200650 CHANDRASEKHAR KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24211120231999381 23/11/2023 SADANANDA BHAISAL 2402001WL188014 SADANANDA BHAISAL 00415 SBIN0006799 948 948 Processed 01/03/2024 1154200801 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-004-002/301603
(DARLIPALI) 		2402001000NRG24211120231999382 23/11/2023 Mr. SWAGAT KACHHARIA 2402001WL188014 Mr. SWAGAT KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200770 MR SWAGAT KACHHARIA STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-004-002/301603
(DARLIPALI) 		2402001000NRG24221120232005553 23/11/2023 Mr. SWAGAT KACHHARIA 2402001WL188788 Mr. SWAGAT KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200771 MR SWAGAT KACHHARIA STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-004-002/301603
(DARLIPALI) 		2402001000NRG24221120232005554 23/11/2023 Mr. SWAGAT KACHHARIA 2402001WL188788 Mr. SWAGAT KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200772 MR SWAGAT KACHHARIA STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-004-002/301603
(DARLIPALI) 		2402001000NRG24221120232005555 23/11/2023 Mr. SWAGAT KACHHARIA 2402001WL188788 Mr. SWAGAT KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200773 MR SWAGAT KACHHARIA STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-004-002/301603
(DARLIPALI) 		2402001000NRG24221120232011135 23/11/2023 Mr. SWAGAT KACHHARIA 2402001WL189466 Mr. SWAGAT KACHHARIA 00415 SBIN0006799 237 237 Processed 01/03/2024 1154200774 MR SWAGAT KACHHARIA STATE BANK OF INDIA(508548)
SubTotal 86742 86742
328 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24211120231999324 23/11/2023 SANJOG DILA 2402001WL188014 SANJOG DILA 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200591 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24211120231999327 23/11/2023 CHANDAN DILLA 2402001WL188014 CHANDAN DILLA 00691 IPOS0000001 948 948 Rejected 01/03/2024 1154200593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24211120231999333 23/11/2023 ANJALI DILLA 2402001WL188014 ANJALI DILLA 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200902 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24211120231999342 23/11/2023 USHA DILA 2402001WL188014 USHA DILA 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200588 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24211120231999344 23/11/2023 NEPAL CHARDIA 2402001WL188014 NEPAL CHARDIA 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200901 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
333 LEPHRIPARA OR-02-001-004-001/301843
(DARLIPALI) 		2402001000NRG24211120231999345 23/11/2023 TRILOCHAN NAIK 2402001WL188014 TRILOCHAN NAIK 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200900 TRILOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
334 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24211120231999347 23/11/2023 SURENDRA BHAISAL 2402001WL188014 SURENDRA BHAISAL 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200589 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24211120231999349 23/11/2023 KARTTIK DILA 2402001WL188014 KARTTIK DILA 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200590 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24211120231999350 23/11/2023 AJAY KISAN 2402001WL188014 AJAY KISAN 00691 IPOS0000001 948 948 Processed 01/03/2024 1154200592 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_231123APB_FTO_800488 Central Bank Of India CBIN0280998 BELPAHAR 948
2 LEPHRIPARA OR2402001004_231123APB_FTO_800488 Central Bank Of India CBIN0284629 DARLIPALI 1422
3 LEPHRIPARA OR2402001004_231123APB_FTO_800488 State Bank of India SBIN0005899 UJALPUR 948
4 LEPHRIPARA OR2402001004_231123APB_FTO_800488 State Bank of India SBIN0006423 LEFRIPADA 948
5 LEPHRIPARA OR2402001004_231123APB_FTO_800488 State Bank of India SBIN0006799 DARLIPALI 86742
6 LEPHRIPARA OR2402001004_231123APB_FTO_800488 India Post Payments Bank IPOS0000001 SUNDARGARH 8532

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