Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:47 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_160623APB_FTO_241208
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) 		2402001000NRG24130620230510013 16/06/2023 PUSPARAJ LARIA 2402001WL023156 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347441 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
2 LEPHRIPARA OR-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24130620230513055 16/06/2023 PUSPARAJ LARIA 2402001WL023258 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347442 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
3 LEPHRIPARA OR-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24140620230521498 16/06/2023 PUSPARAJ LARIA 2402001WL023558 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347440 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
4 LEPHRIPARA OR-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24140620230521555 16/06/2023 PUSPARAJ LARIA 2402001WL023560 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347439 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
5 LEPHRIPARA OR-02-001-004-001/301042
(DARLIPALI) 		2402001000NRG24160620230536149 16/06/2023 PUSPARAJ LARIA 2402001WL024028 PUSPARAJ LARIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347443 PUSHPARAJ LARIA PUNJAB NATIONAL BANK(508568)
6 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24160620230536160 16/06/2023 NARAYAN KHADIA 2402001WL024028 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347426 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24140620230521474 16/06/2023 NARAYAN KHADIA 2402001WL023557 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347422 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24140620230521671 16/06/2023 NARAYAN KHADIA 2402001WL023562 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347423 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24130620230510024 16/06/2023 NARAYAN KHADIA 2402001WL023156 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347425 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-004-001/301379
(DARLIPALI) 		2402001000NRG24130620230513029 16/06/2023 NARAYAN KHADIA 2402001WL023257 NARAYAN KHADIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347424 Mr. NARAYAN KHADIA CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-004-001/301838
(DARLIPALI) 		2402001000NRG24140620230521821 16/06/2023 Mr. SANGAM NAIK 2402001WL023566 Mr. SANGAM NAIK 00089 CBIN0284629 948 948 Processed 27/06/2023 2806347493 Mr. SANGAM NAIK CENTRAL BANK OF INDIA(607115)
12 LEPHRIPARA OR-02-001-004-001/301838
(DARLIPALI) 		2402001000NRG24130620230515355 16/06/2023 Mr. SANGAM NAIK 2402001WL023325 Mr. SANGAM NAIK 00089 CBIN0284629 474 474 Processed 27/06/2023 2806347494 Mr. SANGAM NAIK CENTRAL BANK OF INDIA(607115)
13 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24130620230515362 16/06/2023 Mrs NIRANJANI ROUT 2402001WL023325 Mrs NIRANJANI ROUT 00089 CBIN0284629 711 711 Processed 27/06/2023 2806347412 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24140620230521828 16/06/2023 Mrs NIRANJANI ROUT 2402001WL023566 Mrs NIRANJANI ROUT 00089 CBIN0284629 948 948 Processed 27/06/2023 2806347411 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/301959
(DARLIPALI) 		2402001000NRG24140620230521832 16/06/2023 Mrs BABITA DILA 2402001WL023566 Mrs BABITA DILA 00089 CBIN0284629 711 711 Processed 27/06/2023 2806347427 MRS BABITA DILA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/301959
(DARLIPALI) 		2402001000NRG24130620230515366 16/06/2023 Mrs BABITA DILA 2402001WL023325 Mrs BABITA DILA 00089 CBIN0284629 1185 1185 Processed 27/06/2023 2806347428 MRS BABITA DILA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24140620230521477 16/06/2023 BAIKUNTHA MAHANANDIA 2402001WL023557 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347307 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
18 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24130620230513035 16/06/2023 BAIKUNTHA MAHANANDIA 2402001WL023257 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347308 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24130620230510036 16/06/2023 BAIKUNTHA MAHANANDIA 2402001WL023156 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347309 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24160620230536174 16/06/2023 BAIKUNTHA MAHANANDIA 2402001WL024028 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 27/06/2023 2806347310 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
21 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24130620230515348 16/06/2023 Mr. HEMANTA KUMAR KISAN 2402001WL023325 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 1185 1185 Processed 27/06/2023 2806347228 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24140620230521814 16/06/2023 Mr. HEMANTA KUMAR KISAN 2402001WL023566 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 948 948 Processed 27/06/2023 2806347229 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
23 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001000NRG24140620230521778 16/06/2023 BABULAL KISHAN 2402001WL023566 BABULAL KISHAN 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347303 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001000NRG24130620230515312 16/06/2023 BABULAL KISHAN 2402001WL023325 BABULAL KISHAN 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347302 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001000NRG24130620230515313 16/06/2023 PADMABATI KISAN 2402001WL023325 PADMABATI KISAN 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347429 MRS ADMA KISHAN STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/18201
(DARLIPALI) 		2402001000NRG24140620230521779 16/06/2023 PADMABATI KISAN 2402001WL023566 PADMABATI KISAN 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347430 MRS ADMA KISHAN STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/18202
(DARLIPALI) 		2402001000NRG24140620230521780 16/06/2023 PRADIP KISAN 2402001WL023566 PRADIP KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347272 KISAN PRADIP STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/18202
(DARLIPALI) 		2402001000NRG24130620230515314 16/06/2023 PRADIP KISAN 2402001WL023325 PRADIP KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347273 KISAN PRADIP STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24130620230509971 16/06/2023 DURGA GARDIA 2402001WL023156 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347351 MR DURGA GARDIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24140620230521643 16/06/2023 DURGA GARDIA 2402001WL023562 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347352 MR DURGA GARDIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24160620230536098 16/06/2023 DURGA GARDIA 2402001WL024028 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347353 MR DURGA GARDIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24140620230521781 16/06/2023 MURALI DILLA 2402001WL023566 MURALI DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347355 DILLA MURALI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/18243
(DARLIPALI) 		2402001000NRG24130620230515315 16/06/2023 MURALI DILLA 2402001WL023325 MURALI DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347354 DILLA MURALI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24160620230536099 16/06/2023 suresh bakra 2402001WL024028 suresh bakra 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347368 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24160620230536101 16/06/2023 SISHO ROHIDAS 2402001WL024028 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347282 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24130620230509973 16/06/2023 SISHO ROHIDAS 2402001WL023156 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347284 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24130620230513007 16/06/2023 SISHO ROHIDAS 2402001WL023257 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347285 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24140620230521645 16/06/2023 SISHO ROHIDAS 2402001WL023562 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347283 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24140620230521478 16/06/2023 SURESH MAJHI 2402001WL023558 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347357 MAJHI SURESH STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24140620230521537 16/06/2023 SURESH MAJHI 2402001WL023560 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347280 MAJHI SURESH STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24130620230513036 16/06/2023 SURESH MAJHI 2402001WL023258 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347262 MAJHI SURESH STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24130620230509974 16/06/2023 SURESH MAJHI 2402001WL023156 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347356 MAJHI SURESH STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/18285
(DARLIPALI) 		2402001000NRG24160620230536102 16/06/2023 SURESH MAJHI 2402001WL024028 SURESH MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347281 MAJHI SURESH STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24160620230536103 16/06/2023 PUNI NAIK 2402001WL024028 PUNI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347168 MRS PUNI NAIK STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24130620230509975 16/06/2023 PUNI NAIK 2402001WL023156 PUNI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347166 MRS PUNI NAIK STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24130620230513037 16/06/2023 PUNI NAIK 2402001WL023258 PUNI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347167 MRS PUNI NAIK STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24140620230521538 16/06/2023 PUNI NAIK 2402001WL023560 PUNI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347165 MRS PUNI NAIK STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24140620230521479 16/06/2023 PUNI NAIK 2402001WL023558 PUNI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347164 MRS PUNI NAIK STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24140620230521480 16/06/2023 HIMANSU NAIK 2402001WL023558 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347501 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24140620230521539 16/06/2023 HIMANSU NAIK 2402001WL023560 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347502 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24130620230513038 16/06/2023 HIMANSU NAIK 2402001WL023258 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347503 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24130620230509976 16/06/2023 HIMANSU NAIK 2402001WL023156 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347504 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24160620230536104 16/06/2023 HIMANSU NAIK 2402001WL024028 HIMANSU NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347505 SHRI SURESH NAIK STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24160620230536105 16/06/2023 SUBASHINI NAIK 2402001WL024028 SUBASHINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347384 MRS SHUBHASINI NAIK STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24130620230509977 16/06/2023 SUBASHINI NAIK 2402001WL023156 SUBASHINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347329 MRS SHUBHASINI NAIK STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24130620230513039 16/06/2023 SUBASHINI NAIK 2402001WL023258 SUBASHINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347328 MRS SHUBHASINI NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24140620230521540 16/06/2023 SUBASHINI NAIK 2402001WL023560 SUBASHINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347330 MRS SHUBHASINI NAIK STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-004-001/18287
(DARLIPALI) 		2402001000NRG24140620230521481 16/06/2023 SUBASHINI NAIK 2402001WL023558 SUBASHINI NAIK 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347331 MRS SHUBHASINI NAIK STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24130620230509978 16/06/2023 LAXMAN BAG 2402001WL023156 LAXMAN BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347350 LAXMAN BAG STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24160620230536106 16/06/2023 LAXMAN BAG 2402001WL024028 LAXMAN BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347349 LAXMAN BAG STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24160620230536107 16/06/2023 JAGADISH GARDIA 2402001WL024028 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347137 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24130620230509979 16/06/2023 JAGADISH GARDIA 2402001WL023156 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347135 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24130620230513008 16/06/2023 JAGADISH GARDIA 2402001WL023257 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347136 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24140620230521646 16/06/2023 JAGADISH GARDIA 2402001WL023562 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347134 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24140620230521647 16/06/2023 LABANI MAHANANDIA 2402001WL023562 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347269 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24130620230513009 16/06/2023 LABANI MAHANANDIA 2402001WL023257 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347270 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24130620230509980 16/06/2023 LABANI MAHANANDIA 2402001WL023156 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347271 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24160620230536108 16/06/2023 LABANI MAHANANDIA 2402001WL024028 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347268 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24160620230536109 16/06/2023 KABI BHOI 2402001WL024028 KABI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347292 MR KABI BHOI STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24130620230509981 16/06/2023 KABI BHOI 2402001WL023156 KABI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347291 MR KABI BHOI STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24130620230513040 16/06/2023 KABI BHOI 2402001WL023258 KABI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347290 MR KABI BHOI STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24140620230521482 16/06/2023 KABI BHOI 2402001WL023558 KABI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347289 MR KABI BHOI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24140620230521541 16/06/2023 KABI BHOI 2402001WL023560 KABI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347288 MR KABI BHOI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24140620230521542 16/06/2023 Mr. HEMANTA KUMURA 2402001WL023560 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347160 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24140620230521483 16/06/2023 Mr. HEMANTA KUMURA 2402001WL023558 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347161 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24130620230513041 16/06/2023 Mr. HEMANTA KUMURA 2402001WL023258 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347162 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24130620230509982 16/06/2023 Mr. HEMANTA KUMURA 2402001WL023156 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347163 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24160620230536110 16/06/2023 Mr. HEMANTA KUMURA 2402001WL024028 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347159 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24160620230536111 16/06/2023 SUSHIL MAGAR 2402001WL024028 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347158 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24130620230509983 16/06/2023 SUSHIL MAGAR 2402001WL023156 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347154 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24130620230513010 16/06/2023 SUSHIL MAGAR 2402001WL023257 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347155 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24140620230521463 16/06/2023 SUSHIL MAGAR 2402001WL023557 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347156 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24140620230521648 16/06/2023 SUSHIL MAGAR 2402001WL023562 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347157 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24140620230521484 16/06/2023 PITAMBAR MAJHI 2402001WL023558 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347264 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24140620230521543 16/06/2023 PITAMBAR MAJHI 2402001WL023560 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347265 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24130620230509984 16/06/2023 PITAMBAR MAJHI 2402001WL023156 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347266 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24130620230513042 16/06/2023 PITAMBAR MAJHI 2402001WL023258 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347267 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-004-001/18649
(DARLIPALI) 		2402001000NRG24160620230536112 16/06/2023 PITAMBAR MAJHI 2402001WL024028 PITAMBAR MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347263 MAJHI PITAMBAR STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24160620230536113 16/06/2023 Mr. SHARAT KUMURA 2402001WL024028 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347297 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
90 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24130620230513043 16/06/2023 Mr. SHARAT KUMURA 2402001WL023258 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347298 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
91 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24130620230509985 16/06/2023 Mr. SHARAT KUMURA 2402001WL023156 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347299 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
92 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24140620230521544 16/06/2023 Mr. SHARAT KUMURA 2402001WL023560 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347301 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
93 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24140620230521485 16/06/2023 Mr. SHARAT KUMURA 2402001WL023558 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347300 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
94 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24140620230521782 16/06/2023 EKAMBAR DILA 2402001WL023566 EKAMBAR DILA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347152 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24130620230515316 16/06/2023 EKAMBAR DILA 2402001WL023325 EKAMBAR DILA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347153 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-004-001/18678
(DARLIPALI) 		2402001000NRG24130620230515317 16/06/2023 UPENDRA JAGAT 2402001WL023325 UPENDRA JAGAT 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347304 MR UPENDRA JAGAT STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-004-001/18678
(DARLIPALI) 		2402001000NRG24140620230521783 16/06/2023 UPENDRA JAGAT 2402001WL023566 UPENDRA JAGAT 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347305 MR UPENDRA JAGAT STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24140620230521649 16/06/2023 DEBARCHAN GARDIA 2402001WL023562 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347361 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24140620230521464 16/06/2023 DEBARCHAN GARDIA 2402001WL023557 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347362 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24130620230509986 16/06/2023 DEBARCHAN GARDIA 2402001WL023156 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347360 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24130620230513011 16/06/2023 DEBARCHAN GARDIA 2402001WL023257 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347359 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24160620230536114 16/06/2023 DEBARCHAN GARDIA 2402001WL024028 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347358 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24160620230536115 16/06/2023 KUMBHAR KARTIKA 2402001WL024028 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347296 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24130620230513012 16/06/2023 KUMBHAR KARTIKA 2402001WL023257 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347295 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24130620230509987 16/06/2023 KUMBHAR KARTIKA 2402001WL023156 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347294 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-004-001/18724
(DARLIPALI) 		2402001000NRG24140620230521650 16/06/2023 KUMBHAR KARTIKA 2402001WL023562 KUMBHAR KARTIKA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347293 KUMBHAR KARTIKA STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-004-001/18751
(DARLIPALI) 		2402001000NRG24140620230521784 16/06/2023 SUDARSHAN DILLA 2402001WL023566 SUDARSHAN DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347236 MR SUDARSHAN DILA STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-004-001/18751
(DARLIPALI) 		2402001000NRG24130620230515318 16/06/2023 SUDARSHAN DILLA 2402001WL023325 SUDARSHAN DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347235 MR SUDARSHAN DILA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24130620230515319 16/06/2023 TULARAM DILLA 2402001WL023325 TULARAM DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347286 MR TULARAM DILLA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-004-001/18784
(DARLIPALI) 		2402001000NRG24140620230521785 16/06/2023 TULARAM DILLA 2402001WL023566 TULARAM DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347287 MR TULARAM DILLA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24140620230521487 16/06/2023 PHULCHAN KHADIA 2402001WL023558 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347277 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24140620230521546 16/06/2023 PHULCHAN KHADIA 2402001WL023560 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347276 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24130620230509989 16/06/2023 PHULCHAN KHADIA 2402001WL023156 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347275 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24130620230513045 16/06/2023 PHULCHAN KHADIA 2402001WL023258 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347274 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24160620230536117 16/06/2023 PHULCHAN KHADIA 2402001WL024028 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347278 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24160620230536118 16/06/2023 BILASAH DHRUA 2402001WL024028 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347195 MR BILASA DHURUA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24130620230513046 16/06/2023 BILASAH DHRUA 2402001WL023258 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347196 MR BILASA DHURUA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24130620230509990 16/06/2023 BILASAH DHRUA 2402001WL023156 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347197 MR BILASA DHURUA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24140620230521547 16/06/2023 BILASAH DHRUA 2402001WL023560 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347199 MR BILASA DHURUA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24140620230521488 16/06/2023 BILASAH DHRUA 2402001WL023558 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347198 MR BILASA DHURUA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24140620230521489 16/06/2023 SABITRI KHADIA 2402001WL023558 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347347 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24140620230521548 16/06/2023 SABITRI KHADIA 2402001WL023560 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347346 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24130620230509991 16/06/2023 SABITRI KHADIA 2402001WL023156 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347344 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24130620230513047 16/06/2023 SABITRI KHADIA 2402001WL023258 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347345 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24160620230536119 16/06/2023 SABITRI KHADIA 2402001WL024028 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347348 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24130620230509992 16/06/2023 GHANASHYAM KHADIA 2402001WL023156 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347363 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24140620230521465 16/06/2023 HARA URMAL 2402001WL023557 HARA URMAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347190 MR HARA URMAL STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24140620230521651 16/06/2023 HARA URMAL 2402001WL023562 HARA URMAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347191 MR HARA URMAL STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24160620230536120 16/06/2023 HARA URMAL 2402001WL024028 HARA URMAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347189 MR HARA URMAL STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-004-001/19286
(DARLIPALI) 		2402001000NRG24160620230536121 16/06/2023 PARBATI URMAL 2402001WL024028 PARBATI URMAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347192 MRS PARBATI URMAL STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-004-001/19710
(DARLIPALI) 		2402001000NRG24140620230521787 16/06/2023 PANCHAMI DILLA 2402001WL023566 PANCHAMI DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347169 MRS PANCHAMI DILA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-004-001/19710
(DARLIPALI) 		2402001000NRG24130620230515321 16/06/2023 PANCHAMI DILLA 2402001WL023325 PANCHAMI DILLA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347170 MRS PANCHAMI DILA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24130620230509993 16/06/2023 AVIN BAG 2402001WL023156 AVIN BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347247 MR BAG ABHIN STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24140620230521466 16/06/2023 AVIN BAG 2402001WL023557 AVIN BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347246 MR BAG ABHIN STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-004-001/19746
(DARLIPALI) 		2402001000NRG24160620230536122 16/06/2023 AVIN BAG 2402001WL024028 AVIN BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347248 MR BAG ABHIN STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24160620230536123 16/06/2023 KISHOR KHADIA 2402001WL024028 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347230 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24140620230521490 16/06/2023 KISHOR KHADIA 2402001WL023558 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347232 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24140620230521549 16/06/2023 KISHOR KHADIA 2402001WL023560 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347231 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24130620230509994 16/06/2023 KISHOR KHADIA 2402001WL023156 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347233 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24130620230513048 16/06/2023 KISHOR KHADIA 2402001WL023258 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347234 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-004-001/200881
(DARLIPALI) 		2402001000NRG24140620230521467 16/06/2023 Kumudini Mahanandia 2402001WL023557 Kumudini Mahanandia 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347241 MRS KUMUDINI MAHANANDIA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24140620230521652 16/06/2023 MANINI BAG 2402001WL023562 MANINI BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347470 MISS MANINI BAG STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24130620230513013 16/06/2023 MANINI BAG 2402001WL023257 MANINI BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347469 MISS MANINI BAG STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24130620230509995 16/06/2023 MANINI BAG 2402001WL023156 MANINI BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347468 MISS MANINI BAG STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24160620230536125 16/06/2023 MANINI BAG 2402001WL024028 MANINI BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347467 MISS MANINI BAG STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-004-001/200909
(DARLIPALI) 		2402001000NRG24130620230515322 16/06/2023 Rekha Naik 2402001WL023325 Rekha Naik 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347432 MRS REKHA NAIK STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-004-001/200909
(DARLIPALI) 		2402001000NRG24140620230521788 16/06/2023 Rekha Naik 2402001WL023566 Rekha Naik 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347431 MRS REKHA NAIK STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24140620230521653 16/06/2023 DAYANIDHI GARDIA 2402001WL023562 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347240 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24130620230509996 16/06/2023 DAYANIDHI GARDIA 2402001WL023156 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347239 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24130620230513014 16/06/2023 DAYANIDHI GARDIA 2402001WL023257 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347238 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24160620230536126 16/06/2023 DAYANIDHI GARDIA 2402001WL024028 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347237 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24160620230536127 16/06/2023 ASHOK GHUSI 2402001WL024028 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347369 GHUSI ASHOK STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24130620230509997 16/06/2023 ASHOK GHUSI 2402001WL023156 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347370 GHUSI ASHOK STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24130620230513049 16/06/2023 ASHOK GHUSI 2402001WL023258 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347371 GHUSI ASHOK STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24140620230521491 16/06/2023 ASHOK GHUSI 2402001WL023558 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347372 GHUSI ASHOK STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-004-001/200951
(DARLIPALI) 		2402001000NRG24140620230521550 16/06/2023 ASHOK GHUSI 2402001WL023560 ASHOK GHUSI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347373 GHUSI ASHOK STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-004-001/200976
(DARLIPALI) 		2402001000NRG24140620230521492 16/06/2023 chandrajit kumura 2402001WL023558 chandrajit kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347342 DEBAKI KUMURA CANARA BANK(508532)
158 LEPHRIPARA OR-02-001-004-001/200976
(DARLIPALI) 		2402001000NRG24130620230513050 16/06/2023 chandrajit kumura 2402001WL023258 chandrajit kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347340 DEBAKI KUMURA CANARA BANK(508532)
159 LEPHRIPARA OR-02-001-004-001/200976
(DARLIPALI) 		2402001000NRG24130620230509998 16/06/2023 chandrajit kumura 2402001WL023156 chandrajit kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347341 DEBAKI KUMURA CANARA BANK(508532)
160 LEPHRIPARA OR-02-001-004-001/200976
(DARLIPALI) 		2402001000NRG24160620230536128 16/06/2023 chandrajit kumura 2402001WL024028 chandrajit kumura 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347343 DEBAKI KUMURA CANARA BANK(508532)
161 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24130620230515324 16/06/2023 ADITYA JAGAT 2402001WL023325 ADITYA JAGAT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347495 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24140620230521790 16/06/2023 ADITYA JAGAT 2402001WL023566 ADITYA JAGAT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347496 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-004-001/201024
(DARLIPALI) 		2402001000NRG24140620230521791 16/06/2023 DEBENDRA DILLA 2402001WL023566 DEBENDRA DILLA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347416 MR DEBENDRA DILA STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-004-001/201024
(DARLIPALI) 		2402001000NRG24130620230515325 16/06/2023 DEBENDRA DILLA 2402001WL023325 DEBENDRA DILLA 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347415 MR DEBENDRA DILA STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24130620230510000 16/06/2023 SAIRENDRI MAHANANDIA 2402001WL023156 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347176 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
166 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24130620230513016 16/06/2023 SAIRENDRI MAHANANDIA 2402001WL023257 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347175 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
167 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24140620230521656 16/06/2023 SAIRENDRI MAHANANDIA 2402001WL023562 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347173 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
168 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24140620230521468 16/06/2023 SAIRENDRI MAHANANDIA 2402001WL023557 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347174 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
169 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24160620230536131 16/06/2023 SAIRENDRI MAHANANDIA 2402001WL024028 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347172 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
170 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24140620230521493 16/06/2023 MOGAL KUMURA 2402001WL023558 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347457 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24140620230521551 16/06/2023 MOGAL KUMURA 2402001WL023560 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347456 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24130620230510001 16/06/2023 MOGAL KUMURA 2402001WL023156 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347306 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24130620230513051 16/06/2023 MOGAL KUMURA 2402001WL023258 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347458 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24130620230510002 16/06/2023 Birbal Rohidas 2402001WL023156 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347145 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24130620230513017 16/06/2023 Birbal Rohidas 2402001WL023257 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347146 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24140620230521469 16/06/2023 Birbal Rohidas 2402001WL023557 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347144 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24140620230521657 16/06/2023 Birbal Rohidas 2402001WL023562 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347143 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24160620230536132 16/06/2023 Birbal Rohidas 2402001WL024028 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347142 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24160620230536133 16/06/2023 BABULAL GARDIA 2402001WL024028 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347171 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24160620230536134 16/06/2023 TULA JAIPURIA 2402001WL024028 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347183 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24160620230536135 16/06/2023 CHANDRABATI GARDIA 2402001WL024028 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347364 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24160620230536136 16/06/2023 SUSHIL GARDIA 2402001WL024028 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347208 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24160620230536137 16/06/2023 KAMALA KUMBHAR 2402001WL024028 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347177 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-004-001/20617
(DARLIPALI) 		2402001000NRG24160620230536138 16/06/2023 JAYANTI KUMBHAR 2402001WL024028 JAYANTI KUMBHAR 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347188 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24160620230536139 16/06/2023 KHATKURI MAHANANDIA 2402001WL024028 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347151 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24140620230521658 16/06/2023 KHATKURI MAHANANDIA 2402001WL023562 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347149 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24140620230521470 16/06/2023 KHATKURI MAHANANDIA 2402001WL023557 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347150 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24130620230513018 16/06/2023 KHATKURI MAHANANDIA 2402001WL023257 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347147 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-004-001/20624
(DARLIPALI) 		2402001000NRG24130620230510003 16/06/2023 KHATKURI MAHANANDIA 2402001WL023156 KHATKURI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347148 MRS KHATKURI MAHANANDIA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24130620230510004 16/06/2023 USHAT GARDIA 2402001WL023156 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347194 MR USAT GARDIA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24160620230536140 16/06/2023 USHAT GARDIA 2402001WL024028 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347193 MR USAT GARDIA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-004-001/20630
(DARLIPALI) 		2402001000NRG24130620230515328 16/06/2023 SAPURA DILLA 2402001WL023325 SAPURA DILLA 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347323 MRS SAPUR DILA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-004-001/20630
(DARLIPALI) 		2402001000NRG24140620230521794 16/06/2023 SAPURA DILLA 2402001WL023566 SAPURA DILLA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347322 MRS SAPUR DILA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24140620230521494 16/06/2023 BILASHA MAJHI 2402001WL023558 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347181 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24140620230521552 16/06/2023 BILASHA MAJHI 2402001WL023560 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347182 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24130620230513052 16/06/2023 BILASHA MAJHI 2402001WL023258 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347179 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24130620230510006 16/06/2023 BILASHA MAJHI 2402001WL023156 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347180 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LEPHRIPARA OR-02-001-004-001/20664
(DARLIPALI) 		2402001000NRG24160620230536142 16/06/2023 BILASHA MAJHI 2402001WL024028 BILASHA MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347178 BILASINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-004-001/20671
(DARLIPALI) 		2402001000NRG24160620230536143 16/06/2023 AMBIKA SA 2402001WL024028 AMBIKA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347367 MRS AMBIKA SA STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-004-001/20671
(DARLIPALI) 		2402001000NRG24130620230510007 16/06/2023 AMBIKA SA 2402001WL023156 AMBIKA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347366 MRS AMBIKA SA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-004-001/20671
(DARLIPALI) 		2402001000NRG24140620230521660 16/06/2023 AMBIKA SA 2402001WL023562 AMBIKA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347365 MRS AMBIKA SA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24140620230521661 16/06/2023 Kalyani sa 2402001WL023562 Kalyani sa 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347509 MRS KALYANI SA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24130620230510008 16/06/2023 Kalyani sa 2402001WL023156 Kalyani sa 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347510 MRS KALYANI SA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24130620230513020 16/06/2023 Kalyani sa 2402001WL023257 Kalyani sa 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347410 MRS KALYANI SA STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24160620230536144 16/06/2023 Kalyani sa 2402001WL024028 Kalyani sa 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347508 MRS KALYANI SA STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24160620230536145 16/06/2023 TOLESWARI PODH 2402001WL024028 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347187 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24130620230513021 16/06/2023 TOLESWARI PODH 2402001WL023257 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347186 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24130620230510009 16/06/2023 TOLESWARI PODH 2402001WL023156 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347185 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24140620230521662 16/06/2023 TOLESWARI PODH 2402001WL023562 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347184 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24140620230521663 16/06/2023 KARTULA KHADIA 2402001WL023562 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347396 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24130620230510010 16/06/2023 KARTULA KHADIA 2402001WL023156 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347397 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24130620230513022 16/06/2023 KARTULA KHADIA 2402001WL023257 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347398 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-004-001/20701
(DARLIPALI) 		2402001000NRG24160620230536146 16/06/2023 KARTULA KHADIA 2402001WL024028 KARTULA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347399 MRS KARTULA KHADIA STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24160620230536147 16/06/2023 BHUJAMATI MAJHI 2402001WL024028 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347385 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24130620230510011 16/06/2023 BHUJAMATI MAJHI 2402001WL023156 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347386 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24130620230513053 16/06/2023 BHUJAMATI MAJHI 2402001WL023258 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347387 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24140620230521553 16/06/2023 BHUJAMATI MAJHI 2402001WL023560 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347389 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-004-001/20702
(DARLIPALI) 		2402001000NRG24140620230521495 16/06/2023 BHUJAMATI MAJHI 2402001WL023558 BHUJAMATI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347388 MISS BHOJAMATI MAJHI STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-004-001/20764
(DARLIPALI) 		2402001000NRG24140620230521496 16/06/2023 REBATI KUMURA 2402001WL023558 REBATI KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347374 MISS REBATI KUMURA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24140620230521795 16/06/2023 GURUDEV KISAN 2402001WL023566 GURUDEV KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347401 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24130620230515329 16/06/2023 GURUDEV KISAN 2402001WL023325 GURUDEV KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347400 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24130620230513054 16/06/2023 BHAGIRATHI BHAISAL 2402001WL023258 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347131 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24130620230510012 16/06/2023 BHAGIRATHI BHAISAL 2402001WL023156 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347130 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24140620230521497 16/06/2023 BHAGIRATHI BHAISAL 2402001WL023558 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347133 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24140620230521554 16/06/2023 BHAGIRATHI BHAISAL 2402001WL023560 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347132 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-004-001/301038
(DARLIPALI) 		2402001000NRG24160620230536148 16/06/2023 BHAGIRATHI BHAISAL 2402001WL024028 BHAGIRATHI BHAISAL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347129 MR BHAGIRATHI BHAISAL STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24160620230536150 16/06/2023 RAGHUNATH KHADIA 2402001WL024028 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347375 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24140620230521499 16/06/2023 RAGHUNATH KHADIA 2402001WL023558 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347377 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24140620230521556 16/06/2023 RAGHUNATH KHADIA 2402001WL023560 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347376 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24130620230510014 16/06/2023 RAGHUNATH KHADIA 2402001WL023156 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347379 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-004-001/301050
(DARLIPALI) 		2402001000NRG24130620230513056 16/06/2023 RAGHUNATH KHADIA 2402001WL023258 RAGHUNATH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347378 MR RAGHU NATH KHADIA STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-004-001/301062
(DARLIPALI) 		2402001000NRG24130620230510015 16/06/2023 Gelamani Neti 2402001WL023156 Gelamani Neti 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347435 MR NETI GELAMANI STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-004-001/301062
(DARLIPALI) 		2402001000NRG24140620230521500 16/06/2023 Gelamani Neti 2402001WL023558 Gelamani Neti 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347433 MR NETI GELAMANI STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-004-001/301062
(DARLIPALI) 		2402001000NRG24140620230521501 16/06/2023 Gelamani Neti 2402001WL023558 Gelamani Neti 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347434 MR NETI GELAMANI STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24140620230521472 16/06/2023 DINESH KUMAR PATEL 2402001WL023557 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347221 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24140620230521664 16/06/2023 DINESH KUMAR PATEL 2402001WL023562 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347339 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24130620230510016 16/06/2023 DINESH KUMAR PATEL 2402001WL023156 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347220 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24130620230513023 16/06/2023 DINESH KUMAR PATEL 2402001WL023257 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347219 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24160620230536151 16/06/2023 DINESH KUMAR PATEL 2402001WL024028 DINESH KUMAR PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347218 PATEL KUMAR DINESH STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24160620230536152 16/06/2023 PADMINI PATEL 2402001WL024028 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347249 PADMINI PATEL CANARA BANK(508532)
241 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24130620230513024 16/06/2023 PADMINI PATEL 2402001WL023257 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347253 PADMINI PATEL CANARA BANK(508532)
242 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24130620230510017 16/06/2023 PADMINI PATEL 2402001WL023156 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347252 PADMINI PATEL CANARA BANK(508532)
243 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24140620230521665 16/06/2023 PADMINI PATEL 2402001WL023562 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347251 PADMINI PATEL CANARA BANK(508532)
244 LEPHRIPARA OR-02-001-004-001/301067
(DARLIPALI) 		2402001000NRG24140620230521473 16/06/2023 PADMINI PATEL 2402001WL023557 PADMINI PATEL 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347250 PADMINI PATEL CANARA BANK(508532)
245 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24140620230521666 16/06/2023 KASTURI JAMDOLIA 2402001WL023562 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347207 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24130620230510018 16/06/2023 KASTURI JAMDOLIA 2402001WL023156 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347206 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24130620230513025 16/06/2023 KASTURI JAMDOLIA 2402001WL023257 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347205 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24160620230536153 16/06/2023 KASTURI JAMDOLIA 2402001WL024028 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347204 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24130620230515330 16/06/2023 TANKADHAR PASAYAT 2402001WL023325 TANKADHAR PASAYAT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347256 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
250 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24140620230521796 16/06/2023 TANKADHAR PASAYAT 2402001WL023566 TANKADHAR PASAYAT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347257 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
251 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24140620230521667 16/06/2023 ASWINI GARDIA 2402001WL023562 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347209 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24130620230513026 16/06/2023 ASWINI GARDIA 2402001WL023257 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347211 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24130620230510019 16/06/2023 ASWINI GARDIA 2402001WL023156 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347210 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24160620230536154 16/06/2023 ASWINI GARDIA 2402001WL024028 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347212 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24130620230515331 16/06/2023 Ranjan Dilla 2402001WL023325 Ranjan Dilla 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347201 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24140620230521797 16/06/2023 Ranjan Dilla 2402001WL023566 Ranjan Dilla 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347200 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24140620230521668 16/06/2023 KIRAN GANDHER 2402001WL023562 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347478 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
258 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24130620230510020 16/06/2023 KIRAN GANDHER 2402001WL023156 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347480 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
259 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24130620230513027 16/06/2023 KIRAN GANDHER 2402001WL023257 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347479 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
260 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24160620230536155 16/06/2023 KIRAN GANDHER 2402001WL024028 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347477 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
261 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24160620230536156 16/06/2023 GHANA SA 2402001WL024028 GHANA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347319 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24130620230513028 16/06/2023 GHANA SA 2402001WL023257 GHANA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347317 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24130620230510021 16/06/2023 GHANA SA 2402001WL023156 GHANA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347316 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24140620230521669 16/06/2023 GHANA SA 2402001WL023562 GHANA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347318 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24140620230521670 16/06/2023 KADAMBATOLA SA 2402001WL023562 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347321 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24160620230536157 16/06/2023 KADAMBATOLA SA 2402001WL024028 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347320 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24160620230536158 16/06/2023 SATYANAND KUMURA 2402001WL024028 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347333 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24140620230521557 16/06/2023 SATYANAND KUMURA 2402001WL023560 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347334 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24140620230521502 16/06/2023 SATYANAND KUMURA 2402001WL023558 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347335 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24140620230521503 16/06/2023 SATYANAND KUMURA 2402001WL023558 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347336 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24130620230510022 16/06/2023 SATYANAND KUMURA 2402001WL023156 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347337 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-004-001/301315
(DARLIPALI) 		2402001000NRG24130620230513057 16/06/2023 SATYANAND KUMURA 2402001WL023258 SATYANAND KUMURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347338 MR KUMURA SATYANAND STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24130620230515332 16/06/2023 SUSHILA DILLA 2402001WL023325 SUSHILA DILLA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347492 MRS SUSILA DILA STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24140620230521798 16/06/2023 SUSHILA DILLA 2402001WL023566 SUSHILA DILLA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347491 MRS SUSILA DILA STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24140620230521506 16/06/2023 SANTOSH KHADIA 2402001WL023558 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347381 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24140620230521507 16/06/2023 SANTOSH KHADIA 2402001WL023558 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347382 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24130620230513059 16/06/2023 SANTOSH KHADIA 2402001WL023258 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347383 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-004-001/301355-B
(DARLIPALI) 		2402001000NRG24160620230536159 16/06/2023 SANTOSH KHADIA 2402001WL024028 SANTOSH KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347380 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-004-001/301366
(DARLIPALI) 		2402001000NRG24130620230515333 16/06/2023 Mrs SANGITA KACHHARIA 2402001WL023325 Mrs SANGITA KACHHARIA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347405 SANGITA KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LEPHRIPARA OR-02-001-004-001/301366
(DARLIPALI) 		2402001000NRG24140620230521799 16/06/2023 Mrs SANGITA KACHHARIA 2402001WL023566 Mrs SANGITA KACHHARIA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347404 SANGITA KACHHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
281 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24140620230521672 16/06/2023 KULAMANI ROHIDAS 2402001WL023562 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347140 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24160620230536161 16/06/2023 KULAMANI ROHIDAS 2402001WL024028 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347141 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24140620230521800 16/06/2023 MANOJ ROUT 2402001WL023566 MANOJ ROUT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347127 MR MANOJ ROUT STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24130620230515334 16/06/2023 MANOJ ROUT 2402001WL023325 MANOJ ROUT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347128 MR MANOJ ROUT STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-004-001/301407
(DARLIPALI) 		2402001000NRG24130620230515335 16/06/2023 BALARAM DILA 2402001WL023325 BALARAM DILA 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347436 BALARAM DILA STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-004-001/301407
(DARLIPALI) 		2402001000NRG24140620230521801 16/06/2023 BALARAM DILA 2402001WL023566 BALARAM DILA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347526 BALARAM DILA STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-004-001/301408
(DARLIPALI) 		2402001000NRG24140620230521802 16/06/2023 DEPTI MAYI DILA 2402001WL023566 DEPTI MAYI DILA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347203 MRS DIPTI MAYI DILA STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-004-001/301408
(DARLIPALI) 		2402001000NRG24130620230515336 16/06/2023 DEPTI MAYI DILA 2402001WL023325 DEPTI MAYI DILA 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347202 MRS DIPTI MAYI DILA STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24130620230515337 16/06/2023 Mr RAJIB MAJHI 2402001WL023325 Mr RAJIB MAJHI 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347462 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24140620230521803 16/06/2023 Mr RAJIB MAJHI 2402001WL023566 Mr RAJIB MAJHI 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347461 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-004-001/301425
(DARLIPALI) 		2402001000NRG24140620230521804 16/06/2023 KAPIL DILLA 2402001WL023566 KAPIL DILLA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347332 MR KAPIL DILA STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-004-001/301425
(DARLIPALI) 		2402001000NRG24130620230515338 16/06/2023 KAPIL DILLA 2402001WL023325 KAPIL DILLA 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347279 MR KAPIL DILA STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24130620230513060 16/06/2023 MUNSI AGRAM 2402001WL023258 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347437 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24130620230510025 16/06/2023 MUNSI AGRAM 2402001WL023156 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347215 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24140620230521559 16/06/2023 MUNSI AGRAM 2402001WL023560 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347213 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24140620230521509 16/06/2023 MUNSI AGRAM 2402001WL023558 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347214 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24160620230536162 16/06/2023 MUNSI AGRAM 2402001WL024028 MUNSI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347438 MR MUNSI AGRAM STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24160620230536163 16/06/2023 SUBASINI AGRAM 2402001WL024028 SUBASINI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347488 MRS SUBASINI AGRAM STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24140620230521510 16/06/2023 SUBASINI AGRAM 2402001WL023558 SUBASINI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347483 MRS SUBASINI AGRAM STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24140620230521508 16/06/2023 SUBASINI AGRAM 2402001WL023558 SUBASINI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347484 MRS SUBASINI AGRAM STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24140620230521560 16/06/2023 SUBASINI AGRAM 2402001WL023560 SUBASINI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347485 MRS SUBASINI AGRAM STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24130620230510026 16/06/2023 SUBASINI AGRAM 2402001WL023156 SUBASINI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347486 MRS SUBASINI AGRAM STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-004-001/301495
(DARLIPALI) 		2402001000NRG24130620230513061 16/06/2023 SUBASINI AGRAM 2402001WL023258 SUBASINI AGRAM 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347487 MRS SUBASINI AGRAM STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-004-001/301505
(DARLIPALI) 		2402001000NRG24130620230515339 16/06/2023 KISHOR KISAN 2402001WL023325 KISHOR KISAN 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347138 KISHOR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 LEPHRIPARA OR-02-001-004-001/301505
(DARLIPALI) 		2402001000NRG24140620230521805 16/06/2023 KISHOR KISAN 2402001WL023566 KISHOR KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347139 KISHOR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 LEPHRIPARA OR-02-001-004-001/301512
(DARLIPALI) 		2402001000NRG24140620230521806 16/06/2023 Malati dila 2402001WL023566 Malati dila 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347482 MRS MALATI DILA STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-004-001/301512
(DARLIPALI) 		2402001000NRG24130620230515340 16/06/2023 Malati dila 2402001WL023325 Malati dila 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347481 MRS MALATI DILA STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24130620230513062 16/06/2023 GIRIDHARI MAJHI 2402001WL023258 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347445 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
309 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24130620230510027 16/06/2023 GIRIDHARI MAJHI 2402001WL023156 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347446 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
310 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24140620230521561 16/06/2023 GIRIDHARI MAJHI 2402001WL023560 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347449 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
311 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24140620230521511 16/06/2023 GIRIDHARI MAJHI 2402001WL023558 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347447 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24140620230521512 16/06/2023 GIRIDHARI MAJHI 2402001WL023558 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347448 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24160620230536164 16/06/2023 GIRIDHARI MAJHI 2402001WL024028 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347444 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24160620230536165 16/06/2023 PUSPALATA CHOUDHURYA 2402001WL024028 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347527 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24140620230521673 16/06/2023 PUSPALATA CHOUDHURYA 2402001WL023562 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347126 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24130620230510028 16/06/2023 PUSPALATA CHOUDHURYA 2402001WL023156 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347124 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24130620230513030 16/06/2023 PUSPALATA CHOUDHURYA 2402001WL023257 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347125 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24130620230510029 16/06/2023 SATYABATI BHOI 2402001WL023156 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347418 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24130620230513063 16/06/2023 SATYABATI BHOI 2402001WL023258 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347419 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24140620230521562 16/06/2023 SATYABATI BHOI 2402001WL023560 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347420 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24140620230521513 16/06/2023 SATYABATI BHOI 2402001WL023558 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347421 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24160620230536166 16/06/2023 SATYABATI BHOI 2402001WL024028 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347417 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24140620230521514 16/06/2023 JAGYANSENI DILA 2402001WL023558 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347453 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24140620230521515 16/06/2023 JAGYANSENI DILA 2402001WL023558 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347454 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24140620230521563 16/06/2023 JAGYANSENI DILA 2402001WL023560 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347452 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24130620230513064 16/06/2023 JAGYANSENI DILA 2402001WL023258 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347455 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24130620230515342 16/06/2023 PRABHASINI PASAYAT 2402001WL023325 PRABHASINI PASAYAT 00415 SBIN0006799 1185 1185 Processed 27/06/2023 2806347255 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24140620230521808 16/06/2023 PRABHASINI PASAYAT 2402001WL023566 PRABHASINI PASAYAT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347254 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24140620230521809 16/06/2023 CHINMAYA PASAYAT 2402001WL023566 CHINMAYA PASAYAT 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347498 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24130620230515343 16/06/2023 CHINMAYA PASAYAT 2402001WL023325 CHINMAYA PASAYAT 00415 SBIN0006799 1185 1185 Processed 27/06/2023 2806347497 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24130620230515347 16/06/2023 Mr. DILLIP BAGAR 2402001WL023325 Mr. DILLIP BAGAR 00415 SBIN0006799 1185 1185 Processed 27/06/2023 2806347499 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
332 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24140620230521813 16/06/2023 Mr. DILLIP BAGAR 2402001WL023566 Mr. DILLIP BAGAR 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347500 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
333 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24140620230521815 16/06/2023 Mr. NITYANAND KISAN 2402001WL023566 Mr. NITYANAND KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347403 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24130620230515349 16/06/2023 Mr. NITYANAND KISAN 2402001WL023325 Mr. NITYANAND KISAN 00415 SBIN0006799 1185 1185 Processed 27/06/2023 2806347402 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-004-001/301590
(DARLIPALI) 		2402001000NRG24130620230515350 16/06/2023 Mrs. LALITA KISAN 2402001WL023325 Mrs. LALITA KISAN 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347414 MRS LALITA KISAN STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-004-001/301590
(DARLIPALI) 		2402001000NRG24140620230521816 16/06/2023 Mrs. LALITA KISAN 2402001WL023566 Mrs. LALITA KISAN 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347413 MRS LALITA KISAN STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24140620230521817 16/06/2023 Mr. MITRABHANU SETH 2402001WL023566 Mr. MITRABHANU SETH 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347489 MITRABHANU SETH STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24130620230515351 16/06/2023 Mr. MITRABHANU SETH 2402001WL023325 Mr. MITRABHANU SETH 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347490 MITRABHANU SETH STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24130620230515353 16/06/2023 SOUDAMINI BHAISAL 2402001WL023325 SOUDAMINI BHAISAL 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347395 MRS SOUDAMINI BHAISAL STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24140620230521819 16/06/2023 SOUDAMINI BHAISAL 2402001WL023566 SOUDAMINI BHAISAL 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347394 MRS SOUDAMINI BHAISAL STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24140620230521818 16/06/2023 UMESH BHAISAL 2402001WL023566 UMESH BHAISAL 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347393 UMESH BHAISAL STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24130620230515352 16/06/2023 UMESH BHAISAL 2402001WL023325 UMESH BHAISAL 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347392 UMESH BHAISAL STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24130620230513031 16/06/2023 PRADEEP CHOUDHURY 2402001WL023257 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347244 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24130620230510030 16/06/2023 PRADEEP CHOUDHURY 2402001WL023156 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347243 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24140620230521674 16/06/2023 PRADEEP CHOUDHURY 2402001WL023562 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347245 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24160620230536167 16/06/2023 PRADEEP CHOUDHURY 2402001WL024028 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347242 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
347 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24160620230536168 16/06/2023 BISHAYA BAG 2402001WL024028 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347311 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
348 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24160620230536169 16/06/2023 Mrs. SUMITRA TANTY 2402001WL024028 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347466 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
349 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24140620230521675 16/06/2023 Mrs. SUMITRA TANTY 2402001WL023562 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347465 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
350 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24130620230510031 16/06/2023 Mrs. SUMITRA TANTY 2402001WL023156 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347464 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
351 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24130620230513032 16/06/2023 Mrs. SUMITRA TANTY 2402001WL023257 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347463 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
352 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24130620230510032 16/06/2023 BINOD MAJHI 2402001WL023156 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347459 BINOD MAJHI ICICI BANK LTD(508534)
353 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24130620230513065 16/06/2023 BINOD MAJHI 2402001WL023258 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347409 BINOD MAJHI ICICI BANK LTD(508534)
354 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24140620230521564 16/06/2023 BINOD MAJHI 2402001WL023560 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347406 BINOD MAJHI ICICI BANK LTD(508534)
355 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24140620230521516 16/06/2023 BINOD MAJHI 2402001WL023558 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347407 BINOD MAJHI ICICI BANK LTD(508534)
356 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24140620230521517 16/06/2023 BINOD MAJHI 2402001WL023558 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347408 BINOD MAJHI ICICI BANK LTD(508534)
357 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24160620230536170 16/06/2023 BINOD MAJHI 2402001WL024028 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347460 BINOD MAJHI ICICI BANK LTD(508534)
358 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24140620230521827 16/06/2023 Mr AKASH KUMURA 2402001WL023566 Mr AKASH KUMURA 00415 SBIN0006799 948 948 Processed 27/06/2023 2806347451 MR AKASH KUMURA STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24130620230515361 16/06/2023 Mr AKASH KUMURA 2402001WL023325 Mr AKASH KUMURA 00415 SBIN0006799 474 474 Processed 27/06/2023 2806347450 MR AKASH KUMURA STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24140620230521676 16/06/2023 ANITA KHADIA 2402001WL023562 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347326 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
361 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24130620230510033 16/06/2023 ANITA KHADIA 2402001WL023156 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347325 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
362 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24130620230513033 16/06/2023 ANITA KHADIA 2402001WL023257 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347324 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
363 LEPHRIPARA OR-02-001-004-001/301938
(DARLIPALI) 		2402001000NRG24160620230536171 16/06/2023 ANITA KHADIA 2402001WL024028 ANITA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347327 Mrs. ANITA KHADIA CENTRAL BANK OF INDIA(607115)
364 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24140620230521831 16/06/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL023566 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347507 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
365 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24130620230515365 16/06/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL023325 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 711 711 Processed 27/06/2023 2806347506 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
366 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24140620230521565 16/06/2023 MEENA KHADIA 2402001WL023560 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347472 MRS MINA KHADI STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24140620230521518 16/06/2023 MEENA KHADIA 2402001WL023558 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347473 MRS MINA KHADI STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24140620230521519 16/06/2023 MEENA KHADIA 2402001WL023558 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347474 MRS MINA KHADI STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24130620230510034 16/06/2023 MEENA KHADIA 2402001WL023156 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347476 MRS MINA KHADI STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24130620230513066 16/06/2023 MEENA KHADIA 2402001WL023258 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347475 MRS MINA KHADI STATE BANK OF INDIA(508548)
371 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24160620230536172 16/06/2023 MEENA KHADIA 2402001WL024028 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347471 MRS MINA KHADI STATE BANK OF INDIA(508548)
372 LEPHRIPARA OR-02-001-004-001/32125-A
(DARLIPALI) 		2402001000NRG24140620230521475 16/06/2023 CHANDRAMANI CHHURA 2402001WL023557 CHANDRAMANI CHHURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347390 MR CHANDRAMANI CHHURA STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24140620230521476 16/06/2023 ANUPAMA CHHURA 2402001WL023557 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347391 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24140620230521677 16/06/2023 BASANTI MAHANANDIA 2402001WL023562 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347315 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24130620230510035 16/06/2023 BASANTI MAHANANDIA 2402001WL023156 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347314 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24130620230513034 16/06/2023 BASANTI MAHANANDIA 2402001WL023257 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347313 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24160620230536173 16/06/2023 BASANTI MAHANANDIA 2402001WL024028 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 27/06/2023 2806347312 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 125373 125373
378 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24160620230536100 16/06/2023 UGRESHAN BANICHHOR 2402001WL024028 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347514 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24130620230513006 16/06/2023 UGRESHAN BANICHHOR 2402001WL023257 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347512 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24130620230509972 16/06/2023 UGRESHAN BANICHHOR 2402001WL023156 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347511 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24140620230521644 16/06/2023 UGRESHAN BANICHHOR 2402001WL023562 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347513 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24140620230521786 16/06/2023 SANJOG DILA 2402001WL023566 SANJOG DILA 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347227 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24130620230515320 16/06/2023 SANJOG DILA 2402001WL023325 SANJOG DILA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347226 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24160620230536124 16/06/2023 GITA BAG 2402001WL024028 GITA BAG 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347517 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24160620230536129 16/06/2023 SUNITA GARDIA 2402001WL024028 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347524 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24140620230521654 16/06/2023 SUNITA GARDIA 2402001WL023562 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806347525 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24140620230521793 16/06/2023 CHANDAN DILLA 2402001WL023566 CHANDAN DILLA 00691 IPOS0000001 948 948 Rejected 28/06/2023 2806347259 A/c Blocked or Frozen
388 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24130620230515327 16/06/2023 CHANDAN DILLA 2402001WL023325 CHANDAN DILLA 00691 IPOS0000001 948 948 Rejected 28/06/2023 2806347258 A/c Blocked or Frozen
389 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24130620230515341 16/06/2023 ANJALI DILLA 2402001WL023325 ANJALI DILLA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806347518 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24140620230521807 16/06/2023 ANJALI DILLA 2402001WL023566 ANJALI DILLA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347519 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24130620230515354 16/06/2023 USHA DILA 2402001WL023325 USHA DILA 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347516 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24140620230521820 16/06/2023 USHA DILA 2402001WL023566 USHA DILA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347515 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24130620230515357 16/06/2023 NEPAL CHARDIA 2402001WL023325 NEPAL CHARDIA 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347521 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24140620230521823 16/06/2023 NEPAL CHARDIA 2402001WL023566 NEPAL CHARDIA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347520 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LEPHRIPARA OR-02-001-004-001/301843
(DARLIPALI) 		2402001000NRG24140620230521824 16/06/2023 TRILOCHAN NAIK 2402001WL023566 TRILOCHAN NAIK 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347523 TRILOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
396 LEPHRIPARA OR-02-001-004-001/301843
(DARLIPALI) 		2402001000NRG24130620230515358 16/06/2023 TRILOCHAN NAIK 2402001WL023325 TRILOCHAN NAIK 00691 IPOS0000001 474 474 Processed 27/06/2023 2806347522 TRILOCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
397 LEPHRIPARA OR-02-001-004-001/301850
(DARLIPALI) 		2402001000NRG24130620230515359 16/06/2023 HEMANTA BISWAL 2402001WL023325 HEMANTA BISWAL 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347223 MASTER HEMANTA BISWAL STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-004-001/301850
(DARLIPALI) 		2402001000NRG24140620230521825 16/06/2023 HEMANTA BISWAL 2402001WL023566 HEMANTA BISWAL 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347222 MASTER HEMANTA BISWAL STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24140620230521826 16/06/2023 FAKIR CHARDIA 2402001WL023566 FAKIR CHARDIA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347217 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24130620230515360 16/06/2023 FAKIR CHARDIA 2402001WL023325 FAKIR CHARDIA 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347216 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24130620230515363 16/06/2023 KARTTIK DILA 2402001WL023325 KARTTIK DILA 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347225 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24140620230521829 16/06/2023 KARTTIK DILA 2402001WL023566 KARTTIK DILA 00691 IPOS0000001 948 948 Processed 27/06/2023 2806347224 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24140620230521830 16/06/2023 AJAY KISAN 2402001WL023566 AJAY KISAN 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347260 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 LEPHRIPARA OR-02-001-004-001/301923
(DARLIPALI) 		2402001000NRG24130620230515364 16/06/2023 AJAY KISAN 2402001WL023325 AJAY KISAN 00691 IPOS0000001 711 711 Processed 27/06/2023 2806347261 AJAY KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_160623APB_FTO_241208 Central Bank Of India CBIN0284629 DARLIPALI 8295
2 LEPHRIPARA OR2402001004_160623APB_FTO_241208 State Bank of India SBIN0005899 UJALPUR 2133
3 LEPHRIPARA OR2402001004_160623APB_FTO_241208 State Bank of India SBIN0006799 DARLIPALI 125373
4 LEPHRIPARA OR2402001004_160623APB_FTO_241208 India Post Payments Bank IPOS0000001 SUNDARGARH 18486

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