Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_280723APB_FTO_390714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24270720231120239 28/07/2023 RAJESH NAIK 2402001WL053954 RAJESH NAIK 00048 BKID0005149 237 237 Processed 30/08/2023 4980098220 MR RAJESH NAIK STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-010-005/212114
(JHURIMAL) 		2402001000NRG24270720231120240 28/07/2023 RAJESH NAIK 2402001WL053954 RAJESH NAIK 00048 BKID0005149 237 237 Processed 30/08/2023 4980098221 MR RAJESH NAIK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24270720231120265 28/07/2023 Rashmita Naik 2402001WL053954 Rashmita Naik 00048 BKID0005149 237 237 Processed 30/08/2023 4980098228 RASHMITA NAIK UCO BANK(607066)
4 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24270720231120266 28/07/2023 Rashmita Naik 2402001WL053954 Rashmita Naik 00048 BKID0005149 237 237 Processed 30/08/2023 4980098229 RASHMITA NAIK UCO BANK(607066)
5 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24270720231120267 28/07/2023 Rashmita Naik 2402001WL053954 Rashmita Naik 00048 BKID0005149 237 237 Processed 30/08/2023 4980098230 RASHMITA NAIK UCO BANK(607066)
6 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24270720231120268 28/07/2023 Rashmita Naik 2402001WL053954 Rashmita Naik 00048 BKID0005149 237 237 Processed 30/08/2023 4980098231 RASHMITA NAIK UCO BANK(607066)
SubTotal 1422 1422
7 LEPHRIPARA OR-02-001-010-002/211953
(JHURIMAL) 		2402001000NRG24270720231112679 28/07/2023 PRASANTA PANCHYABHYA 2402001WL053026 PRASANTA PANCHYABHYA 00089 CBIN0284629 1659 1659 Processed 30/08/2023 4980097850 PRASANTA PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 LEPHRIPARA OR-02-001-010-001/211997
(JHURIMAL) 		2402001000NRG24270720231120345 28/07/2023 RAMAKANTA ROUT 2402001WL053956 RAMAKANTA ROUT 00089 CBIN0284879 237 237 Processed 30/08/2023 4980098237 Mr. RAMAKANTA ROUT CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-010-001/211997
(JHURIMAL) 		2402001000NRG24270720231120346 28/07/2023 RENUKA KHANDA 2402001WL053956 RENUKA KHANDA 00089 CBIN0284879 237 237 Processed 30/08/2023 4980097750 MRS RENUKA KHANDA STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-010-002/20921
(JHURIMAL) 		2402001000NRG24270720231106156 28/07/2023 KRUSHNA CHANDRA SAHU 2402001WL052173 KRUSHNA CHANDRA SAHU 00089 CBIN0284879 1659 1659 Processed 31/08/2023 4980097851 KRUSHNA CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24270720231120042 28/07/2023 MUCHKAN ORAM 2402001WL053954 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 30/08/2023 4980097732 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-010-002/211960
(JHURIMAL) 		2402001000NRG24270720231120043 28/07/2023 MUCHKAN ORAM 2402001WL053954 MUCHKAN ORAM 00089 CBIN0284879 237 237 Processed 30/08/2023 4980097733 MR MUCHAKND ORAM STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24270720231120059 28/07/2023 SUJIT ORAM 2402001WL053954 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 31/08/2023 4980098069 Mr. SUJIT ORAM INDIAN BANK(607105)
14 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24270720231120060 28/07/2023 SUJIT ORAM 2402001WL053954 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 31/08/2023 4980098070 Mr. SUJIT ORAM INDIAN BANK(607105)
15 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24270720231120227 28/07/2023 BIJU NAIK 2402001WL053954 BIJU NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4980098242 BIJU NAIK PUNJAB NATIONAL BANK(508568)
16 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24270720231120228 28/07/2023 BIJU NAIK 2402001WL053954 BIJU NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4980098243 BIJU NAIK PUNJAB NATIONAL BANK(508568)
17 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24270720231120229 28/07/2023 BIJU NAIK 2402001WL053954 BIJU NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4980098244 BIJU NAIK PUNJAB NATIONAL BANK(508568)
18 LEPHRIPARA OR-02-001-010-005/212087
(JHURIMAL) 		2402001000NRG24270720231120230 28/07/2023 BIJU NAIK 2402001WL053954 BIJU NAIK 00089 CBIN0284879 237 237 Processed 30/08/2023 4980098245 BIJU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
19 LEPHRIPARA OR-02-001-010-001/3100
(JHURIMAL) 		2402001000NRG24280720231123741 28/07/2023 SANJIB BEHERA 2402001WL054259 SANJIB BEHERA 00168 ICIC0002163 237 237 Processed 31/08/2023 4980098196 SANJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LEPHRIPARA OR-02-001-010-002/212343
(JHURIMAL) 		2402001000NRG24270720231112680 28/07/2023 BISHNUPRIYA PANCHABHAYA 2402001WL053026 BISHNUPRIYA PANCHABHAYA 00168 ICIC0002163 1659 1659 Processed 30/08/2023 4980098197 MRS BISHNUPRIYA PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24270720231106187 28/07/2023 BAULA PRADHAN 2402001WL052175 BAULA PRADHAN 00176 IDIB000S191 237 237 Processed 31/08/2023 4980098126 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
22 LEPHRIPARA OR-02-001-010-002/212118
(JHURIMAL) 		2402001000NRG24270720231106188 28/07/2023 BAULA PRADHAN 2402001WL052175 BAULA PRADHAN 00176 IDIB000S191 237 237 Processed 31/08/2023 4980098127 Mrs. BAULA PRADHAN PRADHAN INDIAN BANK(607105)
SubTotal 474 474
23 LEPHRIPARA OR-02-001-010-005/212279
(JHURIMAL) 		2402001000NRG24270720231106149 28/07/2023 PAYAL PATEL 2402001WL052166 PAYAL PATEL 00415 SBIN0000189 1659 1659 Processed 30/08/2023 4980097845 PAYAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
24 LEPHRIPARA OR-02-001-010-001/20471
(JHURIMAL) 		2402001000NRG24270720231120349 28/07/2023 HEMALATA RANA 2402001WL053957 HEMALATA RANA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097719 MRS HEMALATA RANA STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-001/20471
(JHURIMAL) 		2402001000NRG24270720231120348 28/07/2023 LILINDRA RANA 2402001WL053957 LILINDRA RANA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097944 MR LILANDRI RANA STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-001/21123
(JHURIMAL) 		2402001000NRG24270720231120342 28/07/2023 INDUMATI ROUT 2402001WL053956 INDUMATI ROUT 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098146 MRS INDUMATI ROUT STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-001/21127
(JHURIMAL) 		2402001000NRG24270720231120343 28/07/2023 DEBENDRA DIHIRIA 2402001WL053956 DEBENDRA DIHIRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097774 DEBENDRA DIHIRIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-001/21127
(JHURIMAL) 		2402001000NRG24270720231120344 28/07/2023 JUBANTI TANDIA 2402001WL053956 JUBANTI TANDIA 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097751 JUBANTI TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-010-001/211374
(JHURIMAL) 		2402001000NRG24280720231123304 28/07/2023 AKURA MALI 2402001WL054250 AKURA MALI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098232 MR AKURA MALI STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-001/211380
(JHURIMAL) 		2402001000NRG24280720231123305 28/07/2023 PRASANTA KISAN 2402001WL054250 PRASANTA KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097746 MR PRASANTA KISAN STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-001/211392
(JHURIMAL) 		2402001000NRG24280720231123543 28/07/2023 JYOSTNA ROHIDAS 2402001WL054254 JYOSTNA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098052 MRS JAISNA ROHIDAS STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-001/211983
(JHURIMAL) 		2402001000NRG24280720231123545 28/07/2023 DAMAYANTI PATEL 2402001WL054254 DAMAYANTI PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097852 MRS DAMAYANTI PATEL STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-001/211983
(JHURIMAL) 		2402001000NRG24280720231123544 28/07/2023 SADANANDA PATEL 2402001WL054254 SADANANDA PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097707 MR SADANANDA PATEL STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-001/212007
(JHURIMAL) 		2402001000NRG24280720231123315 28/07/2023 SANTILATA KISAN 2402001WL054252 SANTILATA KISAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097718 MR SHANTI KISHAN STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-001/212039
(JHURIMAL) 		2402001000NRG24280720231123775 28/07/2023 SUNITA KISAN 2402001WL054282 SUNITA KISAN 00415 SBIN0003585 474 474 Processed 31/08/2023 4980097747 SUNITA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-010-001/212051
(JHURIMAL) 		2402001000NRG24280720231123316 28/07/2023 KUMUDINI DIHIRIA 2402001WL054252 KUMUDINI DIHIRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098053 MRS KUMUDINI DIHIRIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-001/212069
(JHURIMAL) 		2402001000NRG24270720231120350 28/07/2023 REBATI PATEL 2402001WL053957 REBATI PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097854 MRS REBATI PATEL STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-001/3060
(JHURIMAL) 		2402001000NRG24280720231123752 28/07/2023 PRAMILA MAJHI 2402001WL054265 PRAMILA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098189 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-001/3075
(JHURIMAL) 		2402001000NRG24280720231123778 28/07/2023 NEPURA BHOI 2402001WL054284 NEPURA BHOI 00415 SBIN0003585 474 474 Processed 30/08/2023 4980097943 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-001/3103
(JHURIMAL) 		2402001000NRG24270720231120347 28/07/2023 PARBATI BAGH 2402001WL053956 PARBATI BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097717 MRS PARBATI BAG STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24280720231123770 28/07/2023 JAYANTI BADI 2402001WL054278 JAYANTI BADI 00415 SBIN0003585 474 474 Processed 30/08/2023 4980097748 MRS JAYANTI BADI STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-001/3154
(JHURIMAL) 		2402001000NRG24280720231123769 28/07/2023 PRAMOD BADI 2402001WL054278 PRAMOD BADI 00415 SBIN0003585 474 474 Processed 30/08/2023 4980098016 MR PRAMOD BADI STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-001/3164
(JHURIMAL) 		2402001000NRG24280720231123779 28/07/2023 Mr. JEHERU ROHIDAS 2402001WL054285 Mr. JEHERU ROHIDAS 00415 SBIN0003585 474 474 Processed 30/08/2023 4980097720 MRS SABITA ROHIDAS STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-001/3247
(JHURIMAL) 		2402001000NRG24270720231120351 28/07/2023 JAYA DEV ROUT 2402001WL053957 JAYA DEV ROUT 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097847 JAYADEB ROUT UNION BANK OF INDIA(508500)
45 LEPHRIPARA OR-02-001-010-001/3247
(JHURIMAL) 		2402001000NRG24270720231120352 28/07/2023 nalini rout 2402001WL053957 nalini rout 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097749 MRS NALINI ROUT STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-010-001/3254
(JHURIMAL) 		2402001000NRG24280720231123755 28/07/2023 SUMITRA MAJHI 2402001WL054267 SUMITRA MAJHI 00415 SBIN0003585 474 474 Processed 30/08/2023 4980098050 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24270720231119980 28/07/2023 UDIT PRADHAN 2402001WL053954 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098017 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/19364
(JHURIMAL) 		2402001000NRG24270720231119981 28/07/2023 UDIT PRADHAN 2402001WL053954 UDIT PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098018 MRS SALINI PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24270720231119982 28/07/2023 MADHUJIT BAGH 2402001WL053954 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097818 MR MADUJIT BAG STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/19365
(JHURIMAL) 		2402001000NRG24270720231119983 28/07/2023 MADHUJIT BAGH 2402001WL053954 MADHUJIT BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097819 MR MADUJIT BAG STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24270720231119984 28/07/2023 BALLAV BIRGANTHIA 2402001WL053954 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097706 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
52 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24270720231106162 28/07/2023 BALLAV BIRGANTHIA 2402001WL052175 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098270 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
53 LEPHRIPARA OR-02-001-010-002/20451
(JHURIMAL) 		2402001000NRG24270720231106163 28/07/2023 BALLAV BIRGANTHIA 2402001WL052175 BALLAV BIRGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098271 BALLAV BIRGANTHIA AIRTEL PAYMENTS BANK LIMITED(990288)
54 LEPHRIPARA OR-02-001-010-002/20456
(JHURIMAL) 		2402001000NRG24270720231106144 28/07/2023 GAJINDRA NAIK 2402001WL052166 GAJINDRA NAIK 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4980097861 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24270720231119985 28/07/2023 Mr. UPENDRA NAIK 2402001WL053954 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097712 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/20458
(JHURIMAL) 		2402001000NRG24270720231119986 28/07/2023 Mr. UPENDRA NAIK 2402001WL053954 Mr. UPENDRA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097713 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24270720231119987 28/07/2023 JAKTA MAJHI 2402001WL053954 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097890 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24270720231106164 28/07/2023 JAKTA MAJHI 2402001WL052175 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097891 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24270720231106165 28/07/2023 JAKTA MAJHI 2402001WL052175 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097892 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24270720231106166 28/07/2023 SURENDRA PRADHAN 2402001WL052175 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097721 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24270720231106167 28/07/2023 SURENDRA PRADHAN 2402001WL052175 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097722 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/20461
(JHURIMAL) 		2402001000NRG24270720231119988 28/07/2023 SURENDRA PRADHAN 2402001WL053954 SURENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097723 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24270720231119989 28/07/2023 PARMESWAR PRADHAN 2402001WL053954 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097812 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
64 LEPHRIPARA OR-02-001-010-002/20784
(JHURIMAL) 		2402001000NRG24270720231119990 28/07/2023 PARMESWAR PRADHAN 2402001WL053954 PARMESWAR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097813 PARAMESWAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24270720231119991 28/07/2023 Mr. BINAY MAJHI 2402001WL053954 Mr. BINAY MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097728 MR BINAY MAJHI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/20787
(JHURIMAL) 		2402001000NRG24270720231119992 28/07/2023 Mr. BINAY MAJHI 2402001WL053954 Mr. BINAY MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097729 MR BINAY MAJHI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24270720231119993 28/07/2023 NABIN MAJHI 2402001WL053954 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098045 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/20807
(JHURIMAL) 		2402001000NRG24270720231119994 28/07/2023 NABIN MAJHI 2402001WL053954 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098046 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24270720231119995 28/07/2023 SANJEET PRADHAN 2402001WL053954 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098049 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24270720231106168 28/07/2023 SANJEET PRADHAN 2402001WL052175 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098047 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/20825
(JHURIMAL) 		2402001000NRG24270720231106169 28/07/2023 SANJEET PRADHAN 2402001WL052175 SANJEET PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098048 MR SANJEET PRADHAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24270720231106170 28/07/2023 MANGAL ORAM 2402001WL052175 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098056 MR MANGAL ORAM STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24270720231106171 28/07/2023 MANGAL ORAM 2402001WL052175 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098057 MR MANGAL ORAM STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-002/20827
(JHURIMAL) 		2402001000NRG24270720231119996 28/07/2023 MANGAL ORAM 2402001WL053954 MANGAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098055 MR MANGAL ORAM STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/20844
(JHURIMAL) 		2402001000NRG24270720231119997 28/07/2023 RAJKUM.ARI MAJHI 2402001WL053954 RAJKUM.ARI MAJHI 00415 SBIN0003585 237 237 Rejected 30/08/2023 4980098294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 LEPHRIPARA OR-02-001-010-002/20844
(JHURIMAL) 		2402001000NRG24270720231119998 28/07/2023 RAJKUM.ARI MAJHI 2402001WL053954 RAJKUM.ARI MAJHI 00415 SBIN0003585 237 237 Rejected 30/08/2023 4980098295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24270720231119999 28/07/2023 JAMUNA ORAM 2402001WL053954 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098276 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/20866
(JHURIMAL) 		2402001000NRG24270720231120000 28/07/2023 JAMUNA ORAM 2402001WL053954 JAMUNA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098277 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-002/20901
(JHURIMAL) 		2402001000NRG24270720231106172 28/07/2023 BASANTA PANDAY 2402001WL052175 BASANTA PANDAY 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4980097745 MR BASANTA PANDEY STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24270720231120001 28/07/2023 DIBYA PATEL 2402001WL053954 DIBYA PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098198 MR DIBYA PATEL STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24270720231120002 28/07/2023 DIBYA PATEL 2402001WL053954 DIBYA PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098199 MR DIBYA PATEL STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24270720231120003 28/07/2023 NABIN MAJHI 2402001WL053954 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098140 NABIN MAJHI STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-002/20934
(JHURIMAL) 		2402001000NRG24270720231120004 28/07/2023 NABIN MAJHI 2402001WL053954 NABIN MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098141 NABIN MAJHI STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24270720231120007 28/07/2023 KARNA ORAM 2402001WL053954 KARNA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098274 MR KARNA ORAM STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-002/20948
(JHURIMAL) 		2402001000NRG24270720231120008 28/07/2023 KARNA ORAM 2402001WL053954 KARNA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098275 MR KARNA ORAM STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-002/20957
(JHURIMAL) 		2402001000NRG24270720231120009 28/07/2023 RAMESH PRADHAN 2402001WL053954 RAMESH PRADHAN 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098067 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-010-002/20957
(JHURIMAL) 		2402001000NRG24270720231120010 28/07/2023 RAMESH PRADHAN 2402001WL053954 RAMESH PRADHAN 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098068 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-010-002/20961
(JHURIMAL) 		2402001000NRG24270720231120011 28/07/2023 BHAGABANI ORAM 2402001WL053954 BHAGABANI ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098019 MRS BHAGABANI ORAM STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24270720231120012 28/07/2023 BISWAJIT PRADHAN 2402001WL053954 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098292 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-002/21047
(JHURIMAL) 		2402001000NRG24270720231120013 28/07/2023 BISWAJIT PRADHAN 2402001WL053954 BISWAJIT PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098293 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24270720231120015 28/07/2023 BIKASH NAIK 2402001WL053954 BIKASH NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097739 MR BIKASH NAIK STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24270720231120017 28/07/2023 BIKASH NAIK 2402001WL053954 BIKASH NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097740 MR BIKASH NAIK STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24270720231120016 28/07/2023 SACHILA NAIK 2402001WL053954 SACHILA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098278 MRS SACHILA NAIK STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-002/21048
(JHURIMAL) 		2402001000NRG24270720231120014 28/07/2023 SACHILA NAIK 2402001WL053954 SACHILA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098279 MRS SACHILA NAIK STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24270720231120020 28/07/2023 KALAHA MUNDA 2402001WL053954 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098260 KALAHA MUNDA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24270720231106173 28/07/2023 KALAHA MUNDA 2402001WL052175 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098258 KALAHA MUNDA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24270720231106174 28/07/2023 KALAHA MUNDA 2402001WL052175 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098259 KALAHA MUNDA STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24270720231120021 28/07/2023 BHORAJ PATEL 2402001WL053954 BHORAJ PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097936 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-002/21091
(JHURIMAL) 		2402001000NRG24270720231120022 28/07/2023 BHORAJ PATEL 2402001WL053954 BHORAJ PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097937 MR BHUJRAJ PATEL STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24270720231120023 28/07/2023 SURESWARI SAHU 2402001WL053954 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098168 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-002/21093
(JHURIMAL) 		2402001000NRG24270720231120024 28/07/2023 SURESWARI SAHU 2402001WL053954 SURESWARI SAHU 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098169 MRS SURESWARI SAHOO STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24270720231120025 28/07/2023 BELAMATI BAG 2402001WL053954 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097884 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-002/21094
(JHURIMAL) 		2402001000NRG24270720231120026 28/07/2023 BELAMATI BAG 2402001WL053954 BELAMATI BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097885 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-002/21096
(JHURIMAL) 		2402001000NRG24270720231106146 28/07/2023 TAPASYA BEHERA 2402001WL052166 TAPASYA BEHERA 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4980098089 MRS TAPASYA BEHERA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24270720231120027 28/07/2023 KUNTALI MAJHI 2402001WL053954 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098138 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-002/21107
(JHURIMAL) 		2402001000NRG24270720231120028 28/07/2023 KUNTALI MAJHI 2402001WL053954 KUNTALI MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098139 MRS KUNTULI MAJHI STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24270720231120031 28/07/2023 MANGARA ORAM 2402001WL053954 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098175 MR MANGRA ORAM STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-002/21135
(JHURIMAL) 		2402001000NRG24270720231120032 28/07/2023 MANGARA ORAM 2402001WL053954 MANGARA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098176 MR MANGRA ORAM STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-002/211366
(JHURIMAL) 		2402001000NRG24270720231120033 28/07/2023 KISHOR ORAM 2402001WL053954 KISHOR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098296 MR KISHOR ORAM STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-002/211366
(JHURIMAL) 		2402001000NRG24270720231120034 28/07/2023 KISHOR ORAM 2402001WL053954 KISHOR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098297 MR KISHOR ORAM STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-002/211371
(JHURIMAL) 		2402001000NRG24270720231120037 28/07/2023 SURESH ORAM 2402001WL053954 SURESH ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098272 SURESH ORAM STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-002/211371
(JHURIMAL) 		2402001000NRG24270720231120038 28/07/2023 SURESH ORAM 2402001WL053954 SURESH ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098273 SURESH ORAM STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24270720231120039 28/07/2023 AMIYA ADHA 2402001WL053954 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097841 MR AMIYA ADHA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-002/211377
(JHURIMAL) 		2402001000NRG24270720231120040 28/07/2023 AMIYA ADHA 2402001WL053954 AMIYA ADHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097842 MR AMIYA ADHA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24270720231120041 28/07/2023 HIMANSU MAHANANDIA 2402001WL053954 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098202 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24270720231106175 28/07/2023 HIMANSU MAHANANDIA 2402001WL052175 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098203 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24270720231106176 28/07/2023 HIMANSU MAHANANDIA 2402001WL052175 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098204 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-002/211958
(JHURIMAL) 		2402001000NRG24280720231123768 28/07/2023 ASHOK BIRAGANTHIA 2402001WL054277 ASHOK BIRAGANTHIA 00415 SBIN0003585 474 474 Processed 30/08/2023 4980098261 MR ASHOK BIRAGANTHIA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-002/211991
(JHURIMAL) 		2402001000NRG24270720231106177 28/07/2023 JITESH PRADHAN 2402001WL052175 JITESH PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097865 MR JITESH PRADHAN STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-002/211994
(JHURIMAL) 		2402001000NRG24270720231120044 28/07/2023 KALACHAND PRADHAN 2402001WL053954 KALACHAND PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098116 MR KALACHAND PRADHAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-002/212003
(JHURIMAL) 		2402001000NRG24270720231120045 28/07/2023 KUSHA BHOI 2402001WL053954 KUSHA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097734 KUSHA BHOI CANARA BANK(508532)
122 LEPHRIPARA OR-02-001-010-002/212003
(JHURIMAL) 		2402001000NRG24270720231120046 28/07/2023 KUSHA BHOI 2402001WL053954 KUSHA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097735 KUSHA BHOI CANARA BANK(508532)
123 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24270720231120047 28/07/2023 BISHNU ORAM 2402001WL053954 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098290 MR BISHNU ORAM STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-002/212005
(JHURIMAL) 		2402001000NRG24270720231120048 28/07/2023 BISHNU ORAM 2402001WL053954 BISHNU ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098291 MR BISHNU ORAM STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24270720231120049 28/07/2023 RAMESH ORAM 2402001WL053954 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097820 MR RAMESH ORAM STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24270720231106178 28/07/2023 RAMESH ORAM 2402001WL052175 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097821 MR RAMESH ORAM STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-002/212010
(JHURIMAL) 		2402001000NRG24270720231106179 28/07/2023 RAMESH ORAM 2402001WL052175 RAMESH ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097822 MR RAMESH ORAM STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-002/212100
(JHURIMAL) 		2402001000NRG24270720231106182 28/07/2023 ABINASH ORAM 2402001WL052175 ABINASH ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098054 MR ABINASH ORAM STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-002/212103
(JHURIMAL) 		2402001000NRG24270720231106147 28/07/2023 KISHOR MAJHI 2402001WL052166 KISHOR MAJHI 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4980098076 KISHOR MAJHI ICICI BANK LTD(508534)
130 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24270720231106185 28/07/2023 RUSHI KHARSEL 2402001WL052175 RUSHI KHARSEL 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097736 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24270720231106186 28/07/2023 RUSHI KHARSEL 2402001WL052175 RUSHI KHARSEL 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097737 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-010-002/212104
(JHURIMAL) 		2402001000NRG24270720231120052 28/07/2023 RUSHI KHARSEL 2402001WL053954 RUSHI KHARSEL 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097738 RUSHI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 LEPHRIPARA OR-02-001-010-002/212116
(JHURIMAL) 		2402001000NRG24270720231106157 28/07/2023 Basanti Adha 2402001WL052173 Basanti Adha 00415 SBIN0003585 1659 1659 Processed 30/08/2023 4980098071 MRS BASANTI ADHA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24270720231106189 28/07/2023 Sanjay Pradhan 2402001WL052175 Sanjay Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098191 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24270720231106190 28/07/2023 Sanjay Pradhan 2402001WL052175 Sanjay Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098192 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-002/212119
(JHURIMAL) 		2402001000NRG24270720231120053 28/07/2023 Sanjay Pradhan 2402001WL053954 Sanjay Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098193 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24270720231120055 28/07/2023 ULAS BHOI 2402001WL053954 ULAS BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098200 MRS ULAS BHOE STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-002/212171
(JHURIMAL) 		2402001000NRG24270720231120056 28/07/2023 ULAS BHOI 2402001WL053954 ULAS BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098201 MRS ULAS BHOE STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24270720231120057 28/07/2023 DIPTI PANDEY 2402001WL053954 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098117 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
140 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24270720231106193 28/07/2023 DIPTI PANDEY 2402001WL052175 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098118 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
141 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24270720231106194 28/07/2023 DIPTI PANDEY 2402001WL052175 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098119 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
142 LEPHRIPARA OR-02-001-010-002/212264
(JHURIMAL) 		2402001000NRG24270720231120061 28/07/2023 DHARAMENDRA ORAM 2402001WL053954 DHARAMENDRA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098285 DHRMENDRA ORAM PUNJAB NATIONAL BANK(508568)
143 LEPHRIPARA OR-02-001-010-002/212264
(JHURIMAL) 		2402001000NRG24270720231120062 28/07/2023 DHARAMENDRA ORAM 2402001WL053954 DHARAMENDRA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098286 DHRMENDRA ORAM PUNJAB NATIONAL BANK(508568)
144 LEPHRIPARA OR-02-001-010-002/212266
(JHURIMAL) 		2402001000NRG24270720231120063 28/07/2023 HARI ORAM 2402001WL053954 HARI ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098170 MR HARI ORAM STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-010-002/212266
(JHURIMAL) 		2402001000NRG24270720231120064 28/07/2023 HARI ORAM 2402001WL053954 HARI ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098171 MR HARI ORAM STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24270720231120065 28/07/2023 SUKANTI PRADHAN 2402001WL053954 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097714 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24270720231106197 28/07/2023 SUKANTI PRADHAN 2402001WL052175 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097715 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-002/212288
(JHURIMAL) 		2402001000NRG24270720231106198 28/07/2023 SUKANTI PRADHAN 2402001WL052175 SUKANTI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097716 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24270720231106199 28/07/2023 MISHRAT MUNDA 2402001WL052175 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098282 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24270720231106200 28/07/2023 MISHRAT MUNDA 2402001WL052175 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098283 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-010-002/212289
(JHURIMAL) 		2402001000NRG24270720231120066 28/07/2023 MISHRAT MUNDA 2402001WL053954 MISHRAT MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098284 MR MISHRAT MUNDA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24270720231120068 28/07/2023 ARUNDHATE PATEL 2402001WL053954 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098082 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24270720231106203 28/07/2023 ARUNDHATE PATEL 2402001WL052175 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098083 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-010-002/212310
(JHURIMAL) 		2402001000NRG24270720231106204 28/07/2023 ARUNDHATE PATEL 2402001WL052175 ARUNDHATE PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098084 MR ARUNDHATI PATEL STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24270720231106211 28/07/2023 JULESWAR ORAM 2402001WL052175 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097862 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24270720231106212 28/07/2023 JULESWAR ORAM 2402001WL052175 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097863 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-010-002/2538
(JHURIMAL) 		2402001000NRG24270720231120072 28/07/2023 JULESWAR ORAM 2402001WL053954 JULESWAR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097864 MR JOGESWAR ORAM STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24270720231120073 28/07/2023 Sharat Adha 2402001WL053954 Sharat Adha 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097827 MR SHARAT ADHA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-010-002/2548
(JHURIMAL) 		2402001000NRG24270720231120074 28/07/2023 Sharat Adha 2402001WL053954 Sharat Adha 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097828 MR SHARAT ADHA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24270720231120075 28/07/2023 Hala Pradhan 2402001WL053954 Hala Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097782 MR HALA PRADHAN STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-010-002/2549
(JHURIMAL) 		2402001000NRG24270720231120076 28/07/2023 Hala Pradhan 2402001WL053954 Hala Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097783 MR HALA PRADHAN STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24270720231120078 28/07/2023 Mr. PANKAJ PODH 2402001WL053954 Mr. PANKAJ PODH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097886 MR PANKAJA PODH STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-010-002/2552
(JHURIMAL) 		2402001000NRG24270720231120079 28/07/2023 Mr. PANKAJ PODH 2402001WL053954 Mr. PANKAJ PODH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097887 MR PANKAJA PODH STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24270720231120080 28/07/2023 DIGAMBAR BHOI 2402001WL053954 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097772 DIGAMBAR BHOI BANK OF INDIA(508505)
165 LEPHRIPARA OR-02-001-010-002/2557
(JHURIMAL) 		2402001000NRG24270720231120081 28/07/2023 DIGAMBAR BHOI 2402001WL053954 DIGAMBAR BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097773 DIGAMBAR BHOI BANK OF INDIA(508505)
166 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24270720231120082 28/07/2023 RUPA NANDA CHITA 2402001WL053954 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098280 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-010-002/2558
(JHURIMAL) 		2402001000NRG24270720231120083 28/07/2023 RUPA NANDA CHITA 2402001WL053954 RUPA NANDA CHITA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098281 MR RUPANANDA CHITA STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24270720231120085 28/07/2023 Balaram Pradhan 2402001WL053954 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097810 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-010-002/2573
(JHURIMAL) 		2402001000NRG24270720231120086 28/07/2023 Balaram Pradhan 2402001WL053954 Balaram Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097811 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-010-002/2580
(JHURIMAL) 		2402001000NRG24270720231120087 28/07/2023 Mr. CHITTA MAJHI 2402001WL053954 Mr. CHITTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097763 MR CHITTA MAJHI STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-010-002/2580
(JHURIMAL) 		2402001000NRG24270720231120088 28/07/2023 Mr. CHITTA MAJHI 2402001WL053954 Mr. CHITTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097764 MR CHITTA MAJHI STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24270720231120089 28/07/2023 KAINTA MAJHI 2402001WL053954 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098010 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-010-002/2581
(JHURIMAL) 		2402001000NRG24270720231120090 28/07/2023 KAINTA MAJHI 2402001WL053954 KAINTA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098011 MRS LALITA MAJHEE STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24270720231120091 28/07/2023 TANURJA PRADHAN 2402001WL053954 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098085 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24270720231106215 28/07/2023 TANURJA PRADHAN 2402001WL052175 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098086 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-010-002/2582
(JHURIMAL) 		2402001000NRG24270720231106216 28/07/2023 TANURJA PRADHAN 2402001WL052175 TANURJA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098087 MR TANURJA PRADHAN STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24270720231120092 28/07/2023 GOBIND BHOI 2402001WL053954 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097832 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-010-002/2585
(JHURIMAL) 		2402001000NRG24270720231120093 28/07/2023 GOBIND BHOI 2402001WL053954 GOBIND BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097833 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24270720231120094 28/07/2023 BHAGIRATHI MAJHI 2402001WL053954 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098173 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LEPHRIPARA OR-02-001-010-002/2586
(JHURIMAL) 		2402001000NRG24270720231120095 28/07/2023 BHAGIRATHI MAJHI 2402001WL053954 BHAGIRATHI MAJHI 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098174 BHAGARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LEPHRIPARA OR-02-001-010-002/2588
(JHURIMAL) 		2402001000NRG24270720231120096 28/07/2023 PRATIMA BIRAGANTHIA 2402001WL053954 PRATIMA BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098222 MRS PRATIMA BIRGANTHIA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-010-002/2588
(JHURIMAL) 		2402001000NRG24270720231120097 28/07/2023 PRATIMA BIRAGANTHIA 2402001WL053954 PRATIMA BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098223 MRS PRATIMA BIRGANTHIA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24270720231120098 28/07/2023 PITAMBER PRADHAN 2402001WL053954 PITAMBER PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097777 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-010-002/2592
(JHURIMAL) 		2402001000NRG24270720231120099 28/07/2023 PITAMBER PRADHAN 2402001WL053954 PITAMBER PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097778 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24270720231120100 28/07/2023 Patiram Majhi 2402001WL053954 Patiram Majhi 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097779 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24270720231106217 28/07/2023 Patiram Majhi 2402001WL052175 Patiram Majhi 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097780 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-010-002/2593
(JHURIMAL) 		2402001000NRG24270720231106218 28/07/2023 Patiram Majhi 2402001WL052175 Patiram Majhi 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097781 MR PATIRAM MAJHI STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24270720231106219 28/07/2023 SUBASH MUNDA 2402001WL052175 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097761 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24270720231106220 28/07/2023 SUBASH MUNDA 2402001WL052175 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097762 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-010-002/2596
(JHURIMAL) 		2402001000NRG24270720231120101 28/07/2023 SUBASH MUNDA 2402001WL053954 SUBASH MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097760 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24270720231120102 28/07/2023 Shibnath Bag 2402001WL053954 Shibnath Bag 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097825 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-010-002/2597
(JHURIMAL) 		2402001000NRG24270720231120103 28/07/2023 Shibnath Bag 2402001WL053954 Shibnath Bag 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097826 MR SHIBNATH BAG STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-010-002/2602
(JHURIMAL) 		2402001000NRG24270720231120104 28/07/2023 ATUA ORAM 2402001WL053954 ATUA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097834 MR ETWA ORAM STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24270720231120105 28/07/2023 JUGAL ORAM 2402001WL053954 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097814 MR JUGAL ORAM STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-010-002/2613
(JHURIMAL) 		2402001000NRG24270720231120106 28/07/2023 JUGAL ORAM 2402001WL053954 JUGAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097815 MR JUGAL ORAM STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24270720231120107 28/07/2023 DAMODARA SAHU 2402001WL053954 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097888 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-010-002/2614
(JHURIMAL) 		2402001000NRG24270720231120108 28/07/2023 DAMODARA SAHU 2402001WL053954 DAMODARA SAHU 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097889 MR DAMBODAR SAHU STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24270720231120109 28/07/2023 Mr. SHRIDHAR PRADHAN 2402001WL053954 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097829 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24270720231106221 28/07/2023 Mr. SHRIDHAR PRADHAN 2402001WL052175 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097830 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-010-002/2618
(JHURIMAL) 		2402001000NRG24270720231106222 28/07/2023 Mr. SHRIDHAR PRADHAN 2402001WL052175 Mr. SHRIDHAR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097831 MR SHRIDHAR PRADHAN STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24270720231120110 28/07/2023 Mr. BHOLANATH MAJHEE 2402001WL053954 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097767 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-010-002/2621
(JHURIMAL) 		2402001000NRG24270720231120111 28/07/2023 Mr. BHOLANATH MAJHEE 2402001WL053954 Mr. BHOLANATH MAJHEE 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097768 MR BHOLANATH MAJHEE STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24270720231120112 28/07/2023 GAMBIR PRADHAN 2402001WL053954 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098289 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24270720231106223 28/07/2023 GAMBIR PRADHAN 2402001WL052175 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098287 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24270720231106224 28/07/2023 GAMBIR PRADHAN 2402001WL052175 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098288 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24270720231120113 28/07/2023 NILAKAMAL ORAM 2402001WL053954 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098159 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-010-002/2632
(JHURIMAL) 		2402001000NRG24270720231120114 28/07/2023 NILAKAMAL ORAM 2402001WL053954 NILAKAMAL ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098160 MR NILAKAMAL ORAM STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24270720231120115 28/07/2023 JAGAMAHON PRADHAN 2402001WL053954 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097765 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-010-002/2650
(JHURIMAL) 		2402001000NRG24270720231120116 28/07/2023 JAGAMAHON PRADHAN 2402001WL053954 JAGAMAHON PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097766 MR JAGMOHAN PRADHAN STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24270720231120117 28/07/2023 Mr. UPENDRA PRADHAN 2402001WL053954 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097726 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-010-002/2654
(JHURIMAL) 		2402001000NRG24270720231120118 28/07/2023 Mr. UPENDRA PRADHAN 2402001WL053954 Mr. UPENDRA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097727 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24270720231120119 28/07/2023 JAGAT RAM NETI 2402001WL053954 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097856 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24270720231106225 28/07/2023 JAGAT RAM NETI 2402001WL052175 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097857 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24270720231106226 28/07/2023 JAGAT RAM NETI 2402001WL052175 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097858 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24270720231106229 28/07/2023 Mr. SHIRNI PRADHAN 2402001WL052175 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097770 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24270720231106230 28/07/2023 Mr. SHIRNI PRADHAN 2402001WL052175 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097771 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-010-002/2662
(JHURIMAL) 		2402001000NRG24270720231120121 28/07/2023 Mr. SHIRNI PRADHAN 2402001WL053954 Mr. SHIRNI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097769 MR SHIRNI PRADHAN STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24270720231120122 28/07/2023 BIPEN BHOI 2402001WL053954 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097835 MR BIPIN BHOI STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-010-002/2674
(JHURIMAL) 		2402001000NRG24270720231120123 28/07/2023 BIPEN BHOI 2402001WL053954 BIPEN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097855 MR BIPIN BHOI STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24270720231120124 28/07/2023 SADHU MUNDA 2402001WL053954 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097859 MR SADHU MUNDA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-010-002/2675
(JHURIMAL) 		2402001000NRG24270720231120125 28/07/2023 SADHU MUNDA 2402001WL053954 SADHU MUNDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097860 MR SADHU MUNDA STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24270720231120126 28/07/2023 LAKSHINDRA BAG 2402001WL053954 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097816 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-010-002/2676
(JHURIMAL) 		2402001000NRG24270720231120127 28/07/2023 LAKSHINDRA BAG 2402001WL053954 LAKSHINDRA BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097817 MR LAKSHINDRA BAG STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24270720231120128 28/07/2023 Mr. MADAN ADHA 2402001WL053954 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097758 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LEPHRIPARA OR-02-001-010-002/2682
(JHURIMAL) 		2402001000NRG24270720231120129 28/07/2023 Mr. MADAN ADHA 2402001WL053954 Mr. MADAN ADHA 00415 SBIN0003585 237 237 Processed 31/08/2023 4980097759 MADAN ADHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24270720231120130 28/07/2023 Mr. BASUDEV PRADHAN 2402001WL053954 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097724 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-010-002/2689
(JHURIMAL) 		2402001000NRG24270720231120131 28/07/2023 Mr. BASUDEV PRADHAN 2402001WL053954 Mr. BASUDEV PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097725 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24270720231120132 28/07/2023 Dubraj Pradahan 2402001WL053954 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097775 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-010-002/2697
(JHURIMAL) 		2402001000NRG24270720231120133 28/07/2023 Dubraj Pradahan 2402001WL053954 Dubraj Pradahan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097776 MR DUBRAJ PRADAHAN STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24270720231120134 28/07/2023 Mr. JOGESWAR NAIK 2402001WL053954 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097730 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24270720231120135 28/07/2023 Mr. JOGESWAR NAIK 2402001WL053954 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097731 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24270720231120136 28/07/2023 TIKANATH ADHA 2402001WL053954 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097823 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-010-002/2699
(JHURIMAL) 		2402001000NRG24270720231120137 28/07/2023 TIKANATH ADHA 2402001WL053954 TIKANATH ADHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097824 MR TIKNATH ADHA STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24270720231120138 28/07/2023 BASANTI SAMARTHA 2402001WL053954 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097926 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-010-002/2701
(JHURIMAL) 		2402001000NRG24270720231120139 28/07/2023 BASANTI SAMARTHA 2402001WL053954 BASANTI SAMARTHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097927 MRS BASANTI SAMARTHA STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24270720231120140 28/07/2023 Mr. AMAR ORAM 2402001WL053954 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098256 MR AMAR ORAM STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24270720231120142 28/07/2023 Mr. AMAR ORAM 2402001WL053954 Mr. AMAR ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098257 MR AMAR ORAM STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24270720231120143 28/07/2023 PANA ORAM 2402001WL053954 PANA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097843 MRS PANA ORAM STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-010-002/2721
(JHURIMAL) 		2402001000NRG24270720231120141 28/07/2023 PANA ORAM 2402001WL053954 PANA ORAM 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097844 MRS PANA ORAM STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24270720231120144 28/07/2023 SUKUN SAHU 2402001WL053954 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098024 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-010-002/2722
(JHURIMAL) 		2402001000NRG24270720231120145 28/07/2023 SUKUN SAHU 2402001WL053954 SUKUN SAHU 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098025 MRS SUKUN SAHU STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001000NRG24270720231106231 28/07/2023 Mr.TANKADHAR SANANI 2402001WL052175 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098002 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001000NRG24270720231106232 28/07/2023 Mr.TANKADHAR SANANI 2402001WL052175 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098003 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-010-004/19358
(JHURIMAL) 		2402001000NRG24270720231106233 28/07/2023 Mr.TANKADHAR SANANI 2402001WL052175 Mr.TANKADHAR SANANI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098004 MR TANKADHAR SANANI STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-010-004/20419
(JHURIMAL) 		2402001000NRG24270720231106234 28/07/2023 PRATAP PRUSETH 2402001WL052175 PRATAP PRUSETH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097871 MR PRATAP PRUSETH STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-010-004/20419
(JHURIMAL) 		2402001000NRG24270720231120146 28/07/2023 PRATAP PRUSETH 2402001WL053954 PRATAP PRUSETH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097870 MR PRATAP PRUSETH STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24270720231120147 28/07/2023 Mr. SUSHANTA PRADHAN 2402001WL053954 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098266 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24270720231106235 28/07/2023 Mr. SUSHANTA PRADHAN 2402001WL052175 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098267 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24270720231106236 28/07/2023 Mr. SUSHANTA PRADHAN 2402001WL052175 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098268 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-010-004/20425
(JHURIMAL) 		2402001000NRG24270720231106237 28/07/2023 Mr. SUSHANTA PRADHAN 2402001WL052175 Mr. SUSHANTA PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098269 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001000NRG24270720231106238 28/07/2023 Mr. AJAY BANCHHOR 2402001WL052175 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097923 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001000NRG24270720231106239 28/07/2023 Mr. AJAY BANCHHOR 2402001WL052175 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097924 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-010-004/20426
(JHURIMAL) 		2402001000NRG24270720231106240 28/07/2023 Mr. AJAY BANCHHOR 2402001WL052175 Mr. AJAY BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097925 MR AJAY BANCHHOR STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24270720231106241 28/07/2023 BRAHMA NAIK 2402001WL052175 BRAHMA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097997 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24270720231106242 28/07/2023 BRAHMA NAIK 2402001WL052175 BRAHMA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097998 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24270720231106243 28/07/2023 BRAHMA NAIK 2402001WL052175 BRAHMA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097999 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-010-004/20431
(JHURIMAL) 		2402001000NRG24270720231120148 28/07/2023 BRAHMA NAIK 2402001WL053954 BRAHMA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098000 MR BRAHMA NAIK STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231120149 28/07/2023 KARTIKA PRADHAN 2402001WL053954 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098038 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231106244 28/07/2023 KARTIKA PRADHAN 2402001WL052175 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098041 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231106246 28/07/2023 KARTIKA PRADHAN 2402001WL052175 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098039 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231106248 28/07/2023 KARTIKA PRADHAN 2402001WL052175 KARTIKA PRADHAN 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098040 KARTTIK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24270720231106250 28/07/2023 Mr.MADHU SUDAN DANDASANA 2402001WL052175 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097948 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24270720231106251 28/07/2023 Mr.MADHU SUDAN DANDASANA 2402001WL052175 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097949 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24270720231106252 28/07/2023 Mr.MADHU SUDAN DANDASANA 2402001WL052175 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097950 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-010-004/20440
(JHURIMAL) 		2402001000NRG24270720231120151 28/07/2023 Mr.MADHU SUDAN DANDASANA 2402001WL053954 Mr.MADHU SUDAN DANDASANA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097951 MR MADHU SUDAN DANDASANA STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24270720231120152 28/07/2023 Mr. MILAN KHATI 2402001WL053954 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097904 MR MILAN KHATI STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24270720231106253 28/07/2023 Mr. MILAN KHATI 2402001WL052175 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097905 MR MILAN KHATI STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24270720231106254 28/07/2023 Mr. MILAN KHATI 2402001WL052175 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097906 MR MILAN KHATI STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-010-004/20463
(JHURIMAL) 		2402001000NRG24270720231106255 28/07/2023 Mr. MILAN KHATI 2402001WL052175 Mr. MILAN KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097907 MR MILAN KHATI STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-010-004/20464
(JHURIMAL) 		2402001000NRG24270720231106256 28/07/2023 NARAYANDHURA 2402001WL052175 NARAYANDHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097901 MR NARAYAN DHRUA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-010-004/20464
(JHURIMAL) 		2402001000NRG24270720231106257 28/07/2023 NARAYANDHURA 2402001WL052175 NARAYANDHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097902 MR NARAYAN DHRUA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-010-004/20464
(JHURIMAL) 		2402001000NRG24270720231120153 28/07/2023 NARAYANDHURA 2402001WL053954 NARAYANDHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097903 MR NARAYAN DHRUA STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-010-004/20465
(JHURIMAL) 		2402001000NRG24270720231120154 28/07/2023 BASANTA BHOI 2402001WL053954 BASANTA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097938 MR BASANTA BHOI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24270720231120155 28/07/2023 Mr.DHANURY AUTIAR 2402001WL053954 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098012 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24270720231106258 28/07/2023 Mr.DHANURY AUTIAR 2402001WL052175 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098013 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24270720231106259 28/07/2023 Mr.DHANURY AUTIAR 2402001WL052175 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098014 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-010-004/20802
(JHURIMAL) 		2402001000NRG24270720231106260 28/07/2023 Mr.DHANURY AUTIAR 2402001WL052175 Mr.DHANURY AUTIAR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098015 MR DHANURYA RAUTIA STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24270720231106261 28/07/2023 Mr. SUBANATH MAJHI 2402001WL052175 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097898 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24270720231106262 28/07/2023 Mr. SUBANATH MAJHI 2402001WL052175 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097899 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24270720231106263 28/07/2023 Mr. SUBANATH MAJHI 2402001WL052175 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097900 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-010-004/20803
(JHURIMAL) 		2402001000NRG24270720231120156 28/07/2023 Mr. SUBANATH MAJHI 2402001WL053954 Mr. SUBANATH MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097897 MR SUBANATH MAJHI STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24270720231120157 28/07/2023 BHIBASEN PRADHAN 2402001WL053954 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098077 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24270720231106264 28/07/2023 BHIBASEN PRADHAN 2402001WL052175 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098078 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24270720231106265 28/07/2023 BHIBASEN PRADHAN 2402001WL052175 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098079 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-010-004/21058
(JHURIMAL) 		2402001000NRG24270720231106266 28/07/2023 BHIBASEN PRADHAN 2402001WL052175 BHIBASEN PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098080 MR BIBHISHAN PRADHAN STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-010-004/21059
(JHURIMAL) 		2402001000NRG24270720231106267 28/07/2023 TAPAN BHOI 2402001WL052175 TAPAN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098124 MR TAPAN BHOI STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-010-004/21059
(JHURIMAL) 		2402001000NRG24270720231120158 28/07/2023 TAPAN BHOI 2402001WL053954 TAPAN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098125 MR TAPAN BHOI STATE BANK OF INDIA(508548)
288 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24270720231120159 28/07/2023 MAHENDRA SAMARTHA 2402001WL053954 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097836 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24270720231106268 28/07/2023 MAHENDRA SAMARTHA 2402001WL052175 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097807 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24270720231106269 28/07/2023 MAHENDRA SAMARTHA 2402001WL052175 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097808 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-010-004/21065
(JHURIMAL) 		2402001000NRG24270720231106270 28/07/2023 MAHENDRA SAMARTHA 2402001WL052175 MAHENDRA SAMARTHA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097809 MR MAHENDRA SAMARTHA STATE BANK OF INDIA(508548)
292 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24270720231106271 28/07/2023 AMRIT LOHORA 2402001WL052175 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097793 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
293 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24270720231106272 28/07/2023 AMRIT LOHORA 2402001WL052175 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097794 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
294 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24270720231106273 28/07/2023 AMRIT LOHORA 2402001WL052175 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097795 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
295 LEPHRIPARA OR-02-001-010-004/211959
(JHURIMAL) 		2402001000NRG24270720231120160 28/07/2023 AMRIT LOHORA 2402001WL053954 AMRIT LOHORA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097796 MR AMRIT LOHARA STATE BANK OF INDIA(508548)
296 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24270720231120161 28/07/2023 MAHENDRA GARUDA 2402001WL053954 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097840 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24270720231106274 28/07/2023 MAHENDRA GARUDA 2402001WL052175 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097837 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24270720231106275 28/07/2023 MAHENDRA GARUDA 2402001WL052175 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097838 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-010-004/211960
(JHURIMAL) 		2402001000NRG24270720231106276 28/07/2023 MAHENDRA GARUDA 2402001WL052175 MAHENDRA GARUDA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097839 MR MAHENDRA GARUDA STATE BANK OF INDIA(508548)
300 LEPHRIPARA OR-02-001-010-004/211961
(JHURIMAL) 		2402001000NRG24270720231106277 28/07/2023 RAJENDRA BHOI 2402001WL052175 RAJENDRA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097797 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
301 LEPHRIPARA OR-02-001-010-004/211961
(JHURIMAL) 		2402001000NRG24270720231106278 28/07/2023 RAJENDRA BHOI 2402001WL052175 RAJENDRA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097798 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
302 LEPHRIPARA OR-02-001-010-004/211961
(JHURIMAL) 		2402001000NRG24270720231106279 28/07/2023 RAJENDRA BHOI 2402001WL052175 RAJENDRA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097799 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
303 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24270720231106280 28/07/2023 BHISMA DEV PRADHAN 2402001WL052175 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098072 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24270720231106281 28/07/2023 BHISMA DEV PRADHAN 2402001WL052175 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098073 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24270720231106282 28/07/2023 BHISMA DEV PRADHAN 2402001WL052175 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098074 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-010-004/211991
(JHURIMAL) 		2402001000NRG24270720231120162 28/07/2023 BHISMA DEV PRADHAN 2402001WL053954 BHISMA DEV PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098075 MR BHISHMADEB PRADHAN STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24270720231120163 28/07/2023 NAROTTAM KHARSEL 2402001WL053954 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097880 NAROTTAM KHARSEL SO DUTIYA KHARSEL BANK OF BARODA(606985)
308 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24270720231106283 28/07/2023 NAROTTAM KHARSEL 2402001WL052175 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097881 NAROTTAM KHARSEL SO DUTIYA KHARSEL BANK OF BARODA(606985)
309 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24270720231106284 28/07/2023 NAROTTAM KHARSEL 2402001WL052175 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097882 NAROTTAM KHARSEL SO DUTIYA KHARSEL BANK OF BARODA(606985)
310 LEPHRIPARA OR-02-001-010-004/211992
(JHURIMAL) 		2402001000NRG24270720231106285 28/07/2023 NAROTTAM KHARSEL 2402001WL052175 NAROTTAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097883 NAROTTAM KHARSEL SO DUTIYA KHARSEL BANK OF BARODA(606985)
311 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24270720231106286 28/07/2023 BASANTI BHOI 2402001WL052175 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097804 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24270720231106287 28/07/2023 BASANTI BHOI 2402001WL052175 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097805 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-010-004/212000
(JHURIMAL) 		2402001000NRG24270720231106288 28/07/2023 BASANTI BHOI 2402001WL052175 BASANTI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097806 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24270720231106289 28/07/2023 SAJANI MAJHI 2402001WL052175 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097786 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24270720231106290 28/07/2023 SAJANI MAJHI 2402001WL052175 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097787 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24270720231106291 28/07/2023 SAJANI MAJHI 2402001WL052175 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097788 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-010-004/212005
(JHURIMAL) 		2402001000NRG24270720231120164 28/07/2023 SAJANI MAJHI 2402001WL053954 SAJANI MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097785 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-010-004/212007
(JHURIMAL) 		2402001000NRG24280720231123765 28/07/2023 JHARANA JAGAT 2402001WL054275 JHARANA JAGAT 00415 SBIN0003585 474 474 Processed 30/08/2023 4980098088 MRS JHARANA JAGAT STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24270720231120165 28/07/2023 SAKUNTALA RAUTIA 2402001WL053954 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097800 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24270720231106292 28/07/2023 SAKUNTALA RAUTIA 2402001WL052175 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097801 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24270720231106293 28/07/2023 SAKUNTALA RAUTIA 2402001WL052175 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097802 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-010-004/212008
(JHURIMAL) 		2402001000NRG24270720231106294 28/07/2023 SAKUNTALA RAUTIA 2402001WL052175 SAKUNTALA RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097803 MRS SAKUNTALA RAUTIA STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-010-004/212010
(JHURIMAL) 		2402001000NRG24280720231123760 28/07/2023 SUNITA GARUD 2402001WL054271 SUNITA GARUD 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098081 MISS SUNITA GARUDA STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001000NRG24270720231120166 28/07/2023 ANIL PRADHAN 2402001WL053954 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098120 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001000NRG24270720231106295 28/07/2023 ANIL PRADHAN 2402001WL052175 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098121 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001000NRG24270720231106296 28/07/2023 ANIL PRADHAN 2402001WL052175 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098122 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-010-004/212024
(JHURIMAL) 		2402001000NRG24270720231106297 28/07/2023 ANIL PRADHAN 2402001WL052175 ANIL PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098123 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-010-004/212026
(JHURIMAL) 		2402001000NRG24270720231106298 28/07/2023 SASHI KHARSEL 2402001WL052175 SASHI KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098135 MR SASHI KHARSEL STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-010-004/212026
(JHURIMAL) 		2402001000NRG24270720231106299 28/07/2023 SASHI KHARSEL 2402001WL052175 SASHI KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098136 MR SASHI KHARSEL STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-010-004/212026
(JHURIMAL) 		2402001000NRG24270720231106300 28/07/2023 SASHI KHARSEL 2402001WL052175 SASHI KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098137 MR SASHI KHARSEL STATE BANK OF INDIA(508548)
331 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24270720231106301 28/07/2023 SACHIN BHOI 2402001WL052175 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098239 MR SACHIN BHOI STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24270720231106302 28/07/2023 SACHIN BHOI 2402001WL052175 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098240 MR SACHIN BHOI STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24270720231106303 28/07/2023 SACHIN BHOI 2402001WL052175 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098241 MR SACHIN BHOI STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-010-004/212027
(JHURIMAL) 		2402001000NRG24270720231120167 28/07/2023 SACHIN BHOI 2402001WL053954 SACHIN BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098238 MR SACHIN BHOI STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001000NRG24270720231120168 28/07/2023 RAJESH BANCHHOR 2402001WL053954 RAJESH BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098180 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
336 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001000NRG24270720231106304 28/07/2023 RAJESH BANCHHOR 2402001WL052175 RAJESH BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098177 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
337 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001000NRG24270720231106305 28/07/2023 RAJESH BANCHHOR 2402001WL052175 RAJESH BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098178 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-010-004/212028
(JHURIMAL) 		2402001000NRG24270720231106306 28/07/2023 RAJESH BANCHHOR 2402001WL052175 RAJESH BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098179 MR RAJESH BANCHHOR STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-010-004/212029
(JHURIMAL) 		2402001000NRG24270720231106307 28/07/2023 BALARAM KHARSEL 2402001WL052175 BALARAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098133 MR BALRAM KHARSEL STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-010-004/212029
(JHURIMAL) 		2402001000NRG24270720231106308 28/07/2023 BALARAM KHARSEL 2402001WL052175 BALARAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098134 MR BALRAM KHARSEL STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-010-004/212029
(JHURIMAL) 		2402001000NRG24270720231120169 28/07/2023 BALARAM KHARSEL 2402001WL053954 BALARAM KHARSEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098132 MR BALRAM KHARSEL STATE BANK OF INDIA(508548)
342 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24270720231120170 28/07/2023 BINAY PRADHAN 2402001WL053954 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098184 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
343 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24270720231106309 28/07/2023 BINAY PRADHAN 2402001WL052175 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098181 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
344 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24270720231106310 28/07/2023 BINAY PRADHAN 2402001WL052175 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098182 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
345 LEPHRIPARA OR-02-001-010-004/212031
(JHURIMAL) 		2402001000NRG24270720231106311 28/07/2023 BINAY PRADHAN 2402001WL052175 BINAY PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098183 MR BINAYA PRADHAN STATE BANK OF INDIA(508548)
346 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001000NRG24270720231106312 28/07/2023 ASHOK MAJHI 2402001WL052175 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098185 ASHOK MAJHI UNION BANK OF INDIA(508500)
347 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001000NRG24270720231106313 28/07/2023 ASHOK MAJHI 2402001WL052175 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098186 ASHOK MAJHI UNION BANK OF INDIA(508500)
348 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001000NRG24270720231106314 28/07/2023 ASHOK MAJHI 2402001WL052175 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098187 ASHOK MAJHI UNION BANK OF INDIA(508500)
349 LEPHRIPARA OR-02-001-010-004/212035
(JHURIMAL) 		2402001000NRG24270720231120171 28/07/2023 ASHOK MAJHI 2402001WL053954 ASHOK MAJHI 00415 SBIN0003585 237 237 Processed 31/08/2023 4980098188 ASHOK MAJHI UNION BANK OF INDIA(508500)
350 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24270720231120172 28/07/2023 ABHINASH BHOI 2402001WL053954 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098248 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24270720231106315 28/07/2023 ABHINASH BHOI 2402001WL052175 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098219 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24270720231106316 28/07/2023 ABHINASH BHOI 2402001WL052175 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098246 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-010-004/2724
(JHURIMAL) 		2402001000NRG24270720231106317 28/07/2023 ABHINASH BHOI 2402001WL052175 ABHINASH BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098247 MR ABHINASH BHOI STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-010-004/2730
(JHURIMAL) 		2402001000NRG24270720231120173 28/07/2023 SUBANBHOI 2402001WL053954 SUBANBHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098001 MR SUBAN BHOI STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001000NRG24270720231106318 28/07/2023 Mr.BIRANCHI BHOI 2402001WL052175 Mr.BIRANCHI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098253 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001000NRG24270720231106319 28/07/2023 Mr.BIRANCHI BHOI 2402001WL052175 Mr.BIRANCHI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098254 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-010-004/2742
(JHURIMAL) 		2402001000NRG24270720231106320 28/07/2023 Mr.BIRANCHI BHOI 2402001WL052175 Mr.BIRANCHI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098255 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001000NRG24270720231106321 28/07/2023 Mr.MAGHU BHOI 2402001WL052175 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097945 MR MAGHU BHOI STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001000NRG24270720231106322 28/07/2023 Mr.MAGHU BHOI 2402001WL052175 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097946 MR MAGHU BHOI STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-010-004/2744
(JHURIMAL) 		2402001000NRG24270720231106323 28/07/2023 Mr.MAGHU BHOI 2402001WL052175 Mr.MAGHU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097947 MR MAGHU BHOI STATE BANK OF INDIA(508548)
361 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24270720231106324 28/07/2023 Mr. MINJU BHOI 2402001WL052175 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097911 MR MINJU BHOI STATE BANK OF INDIA(508548)
362 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24270720231106325 28/07/2023 Mr. MINJU BHOI 2402001WL052175 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097912 MR MINJU BHOI STATE BANK OF INDIA(508548)
363 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24270720231106326 28/07/2023 Mr. MINJU BHOI 2402001WL052175 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097913 MR MINJU BHOI STATE BANK OF INDIA(508548)
364 LEPHRIPARA OR-02-001-010-004/2745
(JHURIMAL) 		2402001000NRG24270720231120174 28/07/2023 Mr. MINJU BHOI 2402001WL053954 Mr. MINJU BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097914 MR MINJU BHOI STATE BANK OF INDIA(508548)
365 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24270720231120176 28/07/2023 Mr.NITAI BHAINSAL 2402001WL053954 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097952 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
366 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24270720231106330 28/07/2023 Mr.NITAI BHAINSAL 2402001WL052175 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097953 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
367 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24270720231106331 28/07/2023 Mr.NITAI BHAINSAL 2402001WL052175 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097954 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
368 LEPHRIPARA OR-02-001-010-004/2750
(JHURIMAL) 		2402001000NRG24270720231106332 28/07/2023 Mr.NITAI BHAINSAL 2402001WL052175 Mr.NITAI BHAINSAL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097955 MR NITAI BHAISAL STATE BANK OF INDIA(508548)
369 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231106334 28/07/2023 BINODINEE PRADAHAN 2402001WL052175 BINODINEE PRADAHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098148 PRADHAN BINODEENI STATE BANK OF INDIA(508548)
370 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231106336 28/07/2023 BINODINEE PRADAHAN 2402001WL052175 BINODINEE PRADAHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098149 PRADHAN BINODEENI STATE BANK OF INDIA(508548)
371 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231106338 28/07/2023 BINODINEE PRADAHAN 2402001WL052175 BINODINEE PRADAHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098150 PRADHAN BINODEENI STATE BANK OF INDIA(508548)
372 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231120178 28/07/2023 BINODINEE PRADAHAN 2402001WL053954 BINODINEE PRADAHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098147 PRADHAN BINODEENI STATE BANK OF INDIA(508548)
373 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231120177 28/07/2023 Sibu Pradhan 2402001WL053954 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098155 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
374 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231106337 28/07/2023 Sibu Pradhan 2402001WL052175 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098156 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
375 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231106335 28/07/2023 Sibu Pradhan 2402001WL052175 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098157 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
376 LEPHRIPARA OR-02-001-010-004/2754
(JHURIMAL) 		2402001000NRG24270720231106333 28/07/2023 Sibu Pradhan 2402001WL052175 Sibu Pradhan 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098158 MR SIBU PRADHAN STATE BANK OF INDIA(508548)
377 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24270720231106339 28/07/2023 JAYAMANIBHITRIA 2402001WL052175 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098020 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
378 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24270720231106341 28/07/2023 JAYAMANIBHITRIA 2402001WL052175 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098021 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
379 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24270720231106343 28/07/2023 JAYAMANIBHITRIA 2402001WL052175 JAYAMANIBHITRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098022 MR JAYAMANI BHITRIA STATE BANK OF INDIA(508548)
380 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24270720231106344 28/07/2023 JAYANTI BHITIRIA 2402001WL052175 JAYANTI BHITIRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098034 MRS JAYANTI BHITRIA STATE BANK OF INDIA(508548)
381 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24270720231106342 28/07/2023 JAYANTI BHITIRIA 2402001WL052175 JAYANTI BHITIRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098035 MRS JAYANTI BHITRIA STATE BANK OF INDIA(508548)
382 LEPHRIPARA OR-02-001-010-004/2760
(JHURIMAL) 		2402001000NRG24270720231106340 28/07/2023 JAYANTI BHITIRIA 2402001WL052175 JAYANTI BHITIRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098036 MRS JAYANTI BHITRIA STATE BANK OF INDIA(508548)
383 LEPHRIPARA OR-02-001-010-004/2761
(JHURIMAL) 		2402001000NRG24270720231106345 28/07/2023 Mrs.SUMATI PRADHAN 2402001WL052175 Mrs.SUMATI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098030 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
384 LEPHRIPARA OR-02-001-010-004/2761
(JHURIMAL) 		2402001000NRG24270720231106346 28/07/2023 Mrs.SUMATI PRADHAN 2402001WL052175 Mrs.SUMATI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098031 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
385 LEPHRIPARA OR-02-001-010-004/2761
(JHURIMAL) 		2402001000NRG24270720231106347 28/07/2023 Mrs.SUMATI PRADHAN 2402001WL052175 Mrs.SUMATI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098032 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
386 LEPHRIPARA OR-02-001-010-004/2761
(JHURIMAL) 		2402001000NRG24270720231120179 28/07/2023 Mrs.SUMATI PRADHAN 2402001WL053954 Mrs.SUMATI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098033 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
387 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24270720231120180 28/07/2023 Mr. BIRANCHI PRADHAN 2402001WL053954 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097875 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
388 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24270720231106348 28/07/2023 Mr. BIRANCHI PRADHAN 2402001WL052175 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097872 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
389 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24270720231106349 28/07/2023 Mr. BIRANCHI PRADHAN 2402001WL052175 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097873 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
390 LEPHRIPARA OR-02-001-010-004/2763
(JHURIMAL) 		2402001000NRG24270720231106350 28/07/2023 Mr. BIRANCHI PRADHAN 2402001WL052175 Mr. BIRANCHI PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097874 MR BIRANCHI PRADHAN STATE BANK OF INDIA(508548)
391 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24270720231106351 28/07/2023 Mr. ABHI RAUTIA 2402001WL052175 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097919 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
392 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24270720231106352 28/07/2023 Mr. ABHI RAUTIA 2402001WL052175 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097920 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
393 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24270720231106353 28/07/2023 Mr. ABHI RAUTIA 2402001WL052175 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097921 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
394 LEPHRIPARA OR-02-001-010-004/2771
(JHURIMAL) 		2402001000NRG24270720231120181 28/07/2023 Mr. ABHI RAUTIA 2402001WL053954 Mr. ABHI RAUTIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097922 MR ABHI RAUTIA STATE BANK OF INDIA(508548)
395 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24270720231120183 28/07/2023 GOUTAM PRADHAN 2402001WL053954 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098249 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
396 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24270720231106355 28/07/2023 GOUTAM PRADHAN 2402001WL052175 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098250 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
397 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24270720231106356 28/07/2023 GOUTAM PRADHAN 2402001WL052175 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098251 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
398 LEPHRIPARA OR-02-001-010-004/2782
(JHURIMAL) 		2402001000NRG24270720231106357 28/07/2023 GOUTAM PRADHAN 2402001WL052175 GOUTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098252 MR GOUTAM PRADHAN STATE BANK OF INDIA(508548)
399 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24270720231106358 28/07/2023 Mr.DHRUBA DHRUR 2402001WL052175 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097866 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
400 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24270720231106359 28/07/2023 Mr.DHRUBA DHRUR 2402001WL052175 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097867 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
401 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24270720231106360 28/07/2023 Mr.DHRUBA DHRUR 2402001WL052175 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097868 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
402 LEPHRIPARA OR-02-001-010-004/2788
(JHURIMAL) 		2402001000NRG24270720231120184 28/07/2023 Mr.DHRUBA DHRUR 2402001WL053954 Mr.DHRUBA DHRUR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097869 MR DHRUBA DHRUA STATE BANK OF INDIA(508548)
403 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24270720231120185 28/07/2023 Mr. PURASTAM PRADHAN 2402001WL053954 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097939 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
404 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24270720231106361 28/07/2023 Mr. PURASTAM PRADHAN 2402001WL052175 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097940 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
405 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24270720231106362 28/07/2023 Mr. PURASTAM PRADHAN 2402001WL052175 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097941 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
406 LEPHRIPARA OR-02-001-010-004/2790
(JHURIMAL) 		2402001000NRG24270720231106363 28/07/2023 Mr. PURASTAM PRADHAN 2402001WL052175 Mr. PURASTAM PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097942 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
407 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24270720231106364 28/07/2023 Mr. BAIKUNTHA MAJHEE 2402001WL052175 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097916 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
408 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24270720231106365 28/07/2023 Mr. BAIKUNTHA MAJHEE 2402001WL052175 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097917 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
409 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24270720231106366 28/07/2023 Mr. BAIKUNTHA MAJHEE 2402001WL052175 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097918 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
410 LEPHRIPARA OR-02-001-010-004/2791
(JHURIMAL) 		2402001000NRG24270720231120186 28/07/2023 Mr. BAIKUNTHA MAJHEE 2402001WL053954 Mr. BAIKUNTHA MAJHEE 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097915 MR BAIKUNTHA MAJHEE STATE BANK OF INDIA(508548)
411 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24270720231120187 28/07/2023 Mr.BENUDHAR KHARASEL 2402001WL053954 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097993 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
412 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24270720231106367 28/07/2023 Mr.BENUDHAR KHARASEL 2402001WL052175 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097994 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
413 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24270720231106368 28/07/2023 Mr.BENUDHAR KHARASEL 2402001WL052175 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097995 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
414 LEPHRIPARA OR-02-001-010-004/2792
(JHURIMAL) 		2402001000NRG24270720231106369 28/07/2023 Mr.BENUDHAR KHARASEL 2402001WL052175 Mr.BENUDHAR KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097996 MR BENUDHAR KHARASEL STATE BANK OF INDIA(508548)
415 LEPHRIPARA OR-02-001-010-004/2797
(JHURIMAL) 		2402001000NRG24280720231123546 28/07/2023 Parbati Banchhor 2402001WL054254 Parbati Banchhor 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098023 MRS SAROJINI BANCHHOR STATE BANK OF INDIA(508548)
416 LEPHRIPARA OR-02-001-010-004/2798
(JHURIMAL) 		2402001000NRG24280720231123764 28/07/2023 Mr.JUGESWAR BANCHHOR 2402001WL054274 Mr.JUGESWAR BANCHHOR 00415 SBIN0003585 474 474 Processed 30/08/2023 4980098214 MR JUGESHBAR BANACHHOR STATE BANK OF INDIA(508548)
417 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24270720231120188 28/07/2023 TIKESWARI BHOI 2402001WL053954 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097784 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
418 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24270720231106370 28/07/2023 TIKESWARI BHOI 2402001WL052175 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098037 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
419 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24270720231106371 28/07/2023 TIKESWARI BHOI 2402001WL052175 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097756 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
420 LEPHRIPARA OR-02-001-010-004/2804
(JHURIMAL) 		2402001000NRG24270720231106372 28/07/2023 TIKESWARI BHOI 2402001WL052175 TIKESWARI BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097757 MRS TIKESWARI BHOI STATE BANK OF INDIA(508548)
421 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24270720231106373 28/07/2023 Mr.TEKACHANDPATEL 2402001WL052175 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097956 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
422 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24270720231106374 28/07/2023 Mr.TEKACHANDPATEL 2402001WL052175 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097957 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
423 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24270720231106375 28/07/2023 Mr.TEKACHANDPATEL 2402001WL052175 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097958 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
424 LEPHRIPARA OR-02-001-010-004/2813
(JHURIMAL) 		2402001000NRG24270720231120189 28/07/2023 Mr.TEKACHANDPATEL 2402001WL053954 Mr.TEKACHANDPATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097959 MR TEKACHAND PATEL STATE BANK OF INDIA(508548)
425 LEPHRIPARA OR-02-001-010-004/2815
(JHURIMAL) 		2402001000NRG24270720231120353 28/07/2023 Mr.UDIT KUMAR PATEL 2402001WL053957 Mr.UDIT KUMAR PATEL 00415 SBIN0003585 237 237 Rejected 30/08/2023 4980098209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24270720231120190 28/07/2023 Mr. UDHABA KHATI 2402001WL053954 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097935 MR UDHABA KHATI STATE BANK OF INDIA(508548)
427 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24270720231106376 28/07/2023 Mr. UDHABA KHATI 2402001WL052175 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097932 MR UDHABA KHATI STATE BANK OF INDIA(508548)
428 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24270720231106377 28/07/2023 Mr. UDHABA KHATI 2402001WL052175 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097933 MR UDHABA KHATI STATE BANK OF INDIA(508548)
429 LEPHRIPARA OR-02-001-010-004/2816
(JHURIMAL) 		2402001000NRG24270720231106378 28/07/2023 Mr. UDHABA KHATI 2402001WL052175 Mr. UDHABA KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097934 MR UDHABA KHATI STATE BANK OF INDIA(508548)
430 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24270720231106382 28/07/2023 Mr. KANDARPA BANCHHOR 2402001WL052175 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097929 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
431 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24270720231106383 28/07/2023 Mr. KANDARPA BANCHHOR 2402001WL052175 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097930 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
432 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24270720231106384 28/07/2023 Mr. KANDARPA BANCHHOR 2402001WL052175 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097931 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
433 LEPHRIPARA OR-02-001-010-004/2823
(JHURIMAL) 		2402001000NRG24270720231120192 28/07/2023 Mr. KANDARPA BANCHHOR 2402001WL053954 Mr. KANDARPA BANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097928 MR KANDARPA BANACHHOR STATE BANK OF INDIA(508548)
434 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24270720231120193 28/07/2023 BHAGVATI VANCHHOR 2402001WL053954 BHAGVATI VANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097789 MRS BHAGABATI BANCHHOR STATE BANK OF INDIA(508548)
435 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24270720231106385 28/07/2023 BHAGVATI VANCHHOR 2402001WL052175 BHAGVATI VANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097790 MRS BHAGABATI BANCHHOR STATE BANK OF INDIA(508548)
436 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24270720231106386 28/07/2023 BHAGVATI VANCHHOR 2402001WL052175 BHAGVATI VANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097791 MRS BHAGABATI BANCHHOR STATE BANK OF INDIA(508548)
437 LEPHRIPARA OR-02-001-010-004/2846
(JHURIMAL) 		2402001000NRG24270720231106387 28/07/2023 BHAGVATI VANCHHOR 2402001WL052175 BHAGVATI VANCHHOR 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097792 MRS BHAGABATI BANCHHOR STATE BANK OF INDIA(508548)
438 LEPHRIPARA OR-02-001-010-004/2854
(JHURIMAL) 		2402001000NRG24270720231106388 28/07/2023 Mr. KUMA BHOI 2402001WL052175 Mr. KUMA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097908 MR KUMA BHOI STATE BANK OF INDIA(508548)
439 LEPHRIPARA OR-02-001-010-004/2854
(JHURIMAL) 		2402001000NRG24270720231106389 28/07/2023 Mr. KUMA BHOI 2402001WL052175 Mr. KUMA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097909 MR KUMA BHOI STATE BANK OF INDIA(508548)
440 LEPHRIPARA OR-02-001-010-004/2854
(JHURIMAL) 		2402001000NRG24270720231106390 28/07/2023 Mr. KUMA BHOI 2402001WL052175 Mr. KUMA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097910 MR KUMA BHOI STATE BANK OF INDIA(508548)
441 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24270720231106391 28/07/2023 Mr. TRINATH CHHURA 2402001WL052175 Mr. TRINATH CHHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097893 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
442 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24270720231106392 28/07/2023 Mr. TRINATH CHHURA 2402001WL052175 Mr. TRINATH CHHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097894 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
443 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24270720231106393 28/07/2023 Mr. TRINATH CHHURA 2402001WL052175 Mr. TRINATH CHHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097895 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
444 LEPHRIPARA OR-02-001-010-004/2860
(JHURIMAL) 		2402001000NRG24270720231120194 28/07/2023 Mr. TRINATH CHHURA 2402001WL053954 Mr. TRINATH CHHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097896 MR TRINATH CHHURA STATE BANK OF INDIA(508548)
445 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24270720231120195 28/07/2023 Mrs. SUSHILA BOHI 2402001WL053954 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098026 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
446 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24270720231106394 28/07/2023 Mrs. SUSHILA BOHI 2402001WL052175 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098027 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
447 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24270720231106395 28/07/2023 Mrs. SUSHILA BOHI 2402001WL052175 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098028 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
448 LEPHRIPARA OR-02-001-010-004/2861
(JHURIMAL) 		2402001000NRG24270720231106396 28/07/2023 Mrs. SUSHILA BOHI 2402001WL052175 Mrs. SUSHILA BOHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098029 MRS SUSHILA BOHI STATE BANK OF INDIA(508548)
449 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24270720231106397 28/07/2023 DUBRAJ KHATI 2402001WL052175 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098216 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
450 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24270720231106398 28/07/2023 DUBRAJ KHATI 2402001WL052175 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098217 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
451 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24270720231106399 28/07/2023 DUBRAJ KHATI 2402001WL052175 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098218 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
452 LEPHRIPARA OR-02-001-010-004/2864
(JHURIMAL) 		2402001000NRG24270720231120196 28/07/2023 DUBRAJ KHATI 2402001WL053954 DUBRAJ KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098215 MR DUBARAJ KHATEE STATE BANK OF INDIA(508548)
453 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24270720231120198 28/07/2023 JISU PRADHAN 2402001WL053954 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098131 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
454 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24270720231106403 28/07/2023 JISU PRADHAN 2402001WL052175 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098128 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
455 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24270720231106404 28/07/2023 JISU PRADHAN 2402001WL052175 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098129 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
456 LEPHRIPARA OR-02-001-010-004/2878
(JHURIMAL) 		2402001000NRG24270720231106405 28/07/2023 JISU PRADHAN 2402001WL052175 JISU PRADHAN 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098130 MR JISHU PRADHAN STATE BANK OF INDIA(508548)
457 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24270720231106406 28/07/2023 SUNDAR MANI KHARASEL 2402001WL052175 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097709 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
458 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24270720231106407 28/07/2023 SUNDAR MANI KHARASEL 2402001WL052175 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097710 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
459 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24270720231106408 28/07/2023 SUNDAR MANI KHARASEL 2402001WL052175 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097711 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
460 LEPHRIPARA OR-02-001-010-004/2887
(JHURIMAL) 		2402001000NRG24270720231120199 28/07/2023 SUNDAR MANI KHARASEL 2402001WL053954 SUNDAR MANI KHARASEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097708 MR SUNDAR MANI KHARSEL STATE BANK OF INDIA(508548)
461 LEPHRIPARA OR-02-001-010-004/2890
(JHURIMAL) 		2402001000NRG24280720231126538 28/07/2023 NILIMA KHATI 2402001WL054620 NILIMA KHATI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097849 MS NILIMA KHATI STATE BANK OF INDIA(508548)
462 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24270720231120204 28/07/2023 MANGLU MAJHI 2402001WL053954 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097989 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
463 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24270720231120205 28/07/2023 MANGLU MAJHI 2402001WL053954 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097990 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
464 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24270720231120206 28/07/2023 MANGLU MAJHI 2402001WL053954 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097991 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
465 LEPHRIPARA OR-02-001-010-005/2082
(JHURIMAL) 		2402001000NRG24270720231120207 28/07/2023 MANGLU MAJHI 2402001WL053954 MANGLU MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097992 MR MANGLU MAJHI STATE BANK OF INDIA(508548)
466 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24270720231120208 28/07/2023 PURUSHOTTAM DANDSENA 2402001WL053954 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097960 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
467 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24270720231120209 28/07/2023 PURUSHOTTAM DANDSENA 2402001WL053954 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097961 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
468 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24270720231120210 28/07/2023 PURUSHOTTAM DANDSENA 2402001WL053954 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097962 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
469 LEPHRIPARA OR-02-001-010-005/2084
(JHURIMAL) 		2402001000NRG24270720231120211 28/07/2023 PURUSHOTTAM DANDSENA 2402001WL053954 PURUSHOTTAM DANDSENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097963 MR PUROSOTAM DANDASANA STATE BANK OF INDIA(508548)
470 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24270720231120212 28/07/2023 SUSHANTA NAIK 2402001WL053954 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097975 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
471 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24270720231120213 28/07/2023 SUSHANTA NAIK 2402001WL053954 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097976 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
472 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24270720231120214 28/07/2023 SUSHANTA NAIK 2402001WL053954 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097977 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
473 LEPHRIPARA OR-02-001-010-005/20864
(JHURIMAL) 		2402001000NRG24270720231120215 28/07/2023 SUSHANTA NAIK 2402001WL053954 SUSHANTA NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097978 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
474 LEPHRIPARA OR-02-001-010-005/2102
(JHURIMAL) 		2402001000NRG24280720231123742 28/07/2023 ANAMA DANDASENA 2402001WL054259 ANAMA DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098009 MR ANAMA DANDASENA STATE BANK OF INDIA(508548)
475 LEPHRIPARA OR-02-001-010-005/211953
(JHURIMAL) 		2402001000NRG24280720231123547 28/07/2023 KOUSALYA SA 2402001WL054254 KOUSALYA SA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097848 MRS KOUSALYA SA STATE BANK OF INDIA(508548)
476 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24270720231120223 28/07/2023 AJIT DANDASENA 2402001WL053954 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098062 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
477 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24270720231120224 28/07/2023 AJIT DANDASENA 2402001WL053954 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098064 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
478 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24270720231120225 28/07/2023 AJIT DANDASENA 2402001WL053954 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098065 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
479 LEPHRIPARA OR-02-001-010-005/212044
(JHURIMAL) 		2402001000NRG24270720231120226 28/07/2023 AJIT DANDASENA 2402001WL053954 AJIT DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098066 MR AJIT DANDASANA STATE BANK OF INDIA(508548)
480 LEPHRIPARA OR-02-001-010-005/212080
(JHURIMAL) 		2402001000NRG24280720231126540 28/07/2023 SUMITRA ROHIDAS 2402001WL054620 SUMITRA ROHIDAS 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097846 MRS SUMITRA ROHIDAS STATE BANK OF INDIA(508548)
481 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24270720231120231 28/07/2023 Mr.UPENDRA BAGH 2402001WL053954 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097968 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
482 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24270720231120232 28/07/2023 Mr.UPENDRA BAGH 2402001WL053954 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097969 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
483 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24270720231120233 28/07/2023 Mr.UPENDRA BAGH 2402001WL053954 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097970 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
484 LEPHRIPARA OR-02-001-010-005/212107
(JHURIMAL) 		2402001000NRG24270720231120234 28/07/2023 Mr.UPENDRA BAGH 2402001WL053954 Mr.UPENDRA BAGH 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097971 MR UPENDRA BAGH STATE BANK OF INDIA(508548)
485 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24270720231120235 28/07/2023 Mr.KAUTUKA BHOI 2402001WL053954 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098058 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
486 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24270720231120236 28/07/2023 Mr.KAUTUKA BHOI 2402001WL053954 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098059 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
487 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24270720231120237 28/07/2023 Mr.KAUTUKA BHOI 2402001WL053954 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098060 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
488 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24270720231120238 28/07/2023 Mr.KAUTUKA BHOI 2402001WL053954 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098061 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
489 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24270720231120242 28/07/2023 SURU PATEL 2402001WL053954 SURU PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097972 MR SURU PATEL STATE BANK OF INDIA(508548)
490 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24270720231120243 28/07/2023 SURU PATEL 2402001WL053954 SURU PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097973 MR SURU PATEL STATE BANK OF INDIA(508548)
491 LEPHRIPARA OR-02-001-010-005/212130
(JHURIMAL) 		2402001000NRG24270720231120244 28/07/2023 SURU PATEL 2402001WL053954 SURU PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097974 MR SURU PATEL STATE BANK OF INDIA(508548)
492 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24270720231120245 28/07/2023 PRAFULLA KUMAR PATEL 2402001WL053954 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098151 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
493 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24270720231120246 28/07/2023 PRAFULLA KUMAR PATEL 2402001WL053954 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098152 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
494 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24270720231120247 28/07/2023 PRAFULLA KUMAR PATEL 2402001WL053954 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098153 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
495 LEPHRIPARA OR-02-001-010-005/212161
(JHURIMAL) 		2402001000NRG24270720231120248 28/07/2023 PRAFULLA KUMAR PATEL 2402001WL053954 PRAFULLA KUMAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098154 PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
496 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24270720231120253 28/07/2023 GAJADHAR PATEL 2402001WL053954 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098205 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
497 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24270720231120254 28/07/2023 GAJADHAR PATEL 2402001WL053954 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098206 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
498 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24270720231120255 28/07/2023 GAJADHAR PATEL 2402001WL053954 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098207 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
499 LEPHRIPARA OR-02-001-010-005/212187
(JHURIMAL) 		2402001000NRG24270720231120256 28/07/2023 GAJADHAR PATEL 2402001WL053954 GAJADHAR PATEL 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098208 GAJADHAR PATEL PUNJAB NATIONAL BANK(508568)
500 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24280720231123772 28/07/2023 Umakanti Dandasana 2402001WL054280 Umakanti Dandasana 00415 SBIN0003585 474 474 Processed 30/08/2023 4980098190 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
501 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24270720231120257 28/07/2023 TAPAN NAIK 2402001WL053954 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098224 TAPAN NAIK STATE BANK OF INDIA(508548)
502 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24270720231120258 28/07/2023 TAPAN NAIK 2402001WL053954 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098225 TAPAN NAIK STATE BANK OF INDIA(508548)
503 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24270720231120259 28/07/2023 TAPAN NAIK 2402001WL053954 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098226 TAPAN NAIK STATE BANK OF INDIA(508548)
504 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24270720231120260 28/07/2023 TAPAN NAIK 2402001WL053954 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098227 TAPAN NAIK STATE BANK OF INDIA(508548)
505 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24270720231120273 28/07/2023 JHARANA MAJHI 2402001WL053954 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097741 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
506 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24270720231120274 28/07/2023 JHARANA MAJHI 2402001WL053954 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097742 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
507 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24270720231120275 28/07/2023 JHARANA MAJHI 2402001WL053954 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097743 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
508 LEPHRIPARA OR-02-001-010-005/212381
(JHURIMAL) 		2402001000NRG24270720231120276 28/07/2023 JHARANA MAJHI 2402001WL053954 JHARANA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097744 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
509 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24270720231120281 28/07/2023 HAREKRISHNA SAHOO 2402001WL053954 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097876 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
510 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24270720231120282 28/07/2023 HAREKRISHNA SAHOO 2402001WL053954 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097877 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
511 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24270720231120283 28/07/2023 HAREKRISHNA SAHOO 2402001WL053954 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097878 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
512 LEPHRIPARA OR-02-001-010-005/2136
(JHURIMAL) 		2402001000NRG24270720231120284 28/07/2023 HAREKRISHNA SAHOO 2402001WL053954 HAREKRISHNA SAHOO 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097879 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
513 LEPHRIPARA OR-02-001-010-005/2154
(JHURIMAL) 		2402001000NRG24280720231123548 28/07/2023 NABIN LUHURA 2402001WL054254 NABIN LUHURA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097980 MR NABIN LUHURA STATE BANK OF INDIA(508548)
514 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24270720231120285 28/07/2023 KISHOR DANDASENA 2402001WL053954 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098005 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
515 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24270720231120286 28/07/2023 KISHOR DANDASENA 2402001WL053954 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098006 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
516 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24270720231120287 28/07/2023 KISHOR DANDASENA 2402001WL053954 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098007 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
517 LEPHRIPARA OR-02-001-010-005/2173
(JHURIMAL) 		2402001000NRG24270720231120288 28/07/2023 KISHOR DANDASENA 2402001WL053954 KISHOR DANDASENA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098008 MR KISHOR DANDASENA STATE BANK OF INDIA(508548)
518 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24270720231120289 28/07/2023 RAJENDRA MAJHI 2402001WL053954 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097985 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
519 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24270720231120290 28/07/2023 RAJENDRA MAJHI 2402001WL053954 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097986 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
520 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24270720231120291 28/07/2023 RAJENDRA MAJHI 2402001WL053954 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097987 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
521 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24270720231120292 28/07/2023 RAJENDRA MAJHI 2402001WL053954 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097988 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
522 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24270720231120301 28/07/2023 LUCHAN NAIK 2402001WL053954 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097964 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
523 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24270720231120302 28/07/2023 LUCHAN NAIK 2402001WL053954 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097965 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
524 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24270720231120303 28/07/2023 LUCHAN NAIK 2402001WL053954 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097966 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
525 LEPHRIPARA OR-02-001-010-005/2317
(JHURIMAL) 		2402001000NRG24270720231120304 28/07/2023 LUCHAN NAIK 2402001WL053954 LUCHAN NAIK 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097967 MR LUCHAN NAIK STATE BANK OF INDIA(508548)
526 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24270720231120305 28/07/2023 SANKRI BAG 2402001WL053954 SANKRI BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097981 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
527 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24270720231120306 28/07/2023 SANKRI BAG 2402001WL053954 SANKRI BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097982 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
528 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24270720231120307 28/07/2023 SANKRI BAG 2402001WL053954 SANKRI BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097983 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
529 LEPHRIPARA OR-02-001-010-005/2320
(JHURIMAL) 		2402001000NRG24270720231120308 28/07/2023 SANKRI BAG 2402001WL053954 SANKRI BAG 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097984 MR SANKIRTAN BAG STATE BANK OF INDIA(508548)
530 LEPHRIPARA OR-02-001-010-005/2322
(JHURIMAL) 		2402001000NRG24270720231120309 28/07/2023 SANGARA MAJHI 2402001WL053954 SANGARA MAJHI 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097979 MR SANGARA MAJHI STATE BANK OF INDIA(508548)
531 LEPHRIPARA OR-02-001-010-005/2347
(JHURIMAL) 		2402001000NRG24270720231120314 28/07/2023 MITHILA BHITRIA 2402001WL053954 MITHILA BHITRIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980098115 MRS BHITRIA MITHILA STATE BANK OF INDIA(508548)
532 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001000NRG24270720231120315 28/07/2023 KANTI BIRAGANTHIA 2402001WL053954 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097752 MRS KANTI BIRAGANTHIA STATE BANK OF INDIA(508548)
533 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001000NRG24270720231120316 28/07/2023 KANTI BIRAGANTHIA 2402001WL053954 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097753 MRS KANTI BIRAGANTHIA STATE BANK OF INDIA(508548)
534 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001000NRG24270720231120317 28/07/2023 KANTI BIRAGANTHIA 2402001WL053954 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097754 MRS KANTI BIRAGANTHIA STATE BANK OF INDIA(508548)
535 LEPHRIPARA OR-02-001-010-005/2356
(JHURIMAL) 		2402001000NRG24270720231120318 28/07/2023 KANTI BIRAGANTHIA 2402001WL053954 KANTI BIRAGANTHIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4980097755 MRS KANTI BIRAGANTHIA STATE BANK OF INDIA(508548)
SubTotal 130824 130824
536 LEPHRIPARA OR-02-001-010-005/212276
(JHURIMAL) 		2402001000NRG24270720231106148 28/07/2023 SOURAV SAGAR PATEL 2402001WL052166 SOURAV SAGAR PATEL 00415 SBIN0006345 1659 1659 Processed 30/08/2023 4980098161 SOURAV SAGAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
537 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24270720231106227 28/07/2023 Mr SUKALAL MAHANANDA 2402001WL052175 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098042 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
538 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24270720231106228 28/07/2023 Mr SUKALAL MAHANANDA 2402001WL052175 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098043 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
539 LEPHRIPARA OR-02-001-010-002/2659
(JHURIMAL) 		2402001000NRG24270720231120120 28/07/2023 Mr SUKALAL MAHANANDA 2402001WL053954 Mr SUKALAL MAHANANDA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098044 MR SHUKALAL MAHANANDIA STATE BANK OF INDIA(508548)
540 LEPHRIPARA OR-02-001-010-005/20446
(JHURIMAL) 		2402001000NRG24280720231123744 28/07/2023 KISHORI BHITRIA 2402001WL054261 KISHORI BHITRIA 00415 SBIN0006423 474 474 Processed 30/08/2023 4980098051 MRS KISHORI BHITRIA STATE BANK OF INDIA(508548)
541 LEPHRIPARA OR-02-001-010-005/212125
(JHURIMAL) 		2402001000NRG24270720231120241 28/07/2023 Uttam Naik 2402001WL053954 Uttam Naik 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098172 MR UTTAM NAIK STATE BANK OF INDIA(508548)
542 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24270720231120249 28/07/2023 SUMATI PATEL 2402001WL053954 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098142 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
543 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24270720231120250 28/07/2023 SUMATI PATEL 2402001WL053954 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098143 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
544 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24270720231120251 28/07/2023 SUMATI PATEL 2402001WL053954 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098144 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
545 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24270720231120252 28/07/2023 SUMATI PATEL 2402001WL053954 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098145 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
546 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24270720231120269 28/07/2023 Jyotimayee Bhitria 2402001WL053954 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098210 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
547 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24270720231120270 28/07/2023 Jyotimayee Bhitria 2402001WL053954 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098211 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
548 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24270720231120271 28/07/2023 Jyotimayee Bhitria 2402001WL053954 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098212 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
549 LEPHRIPARA OR-02-001-010-005/212351
(JHURIMAL) 		2402001000NRG24270720231120272 28/07/2023 Jyotimayee Bhitria 2402001WL053954 Jyotimayee Bhitria 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098213 MISS JYOTIRMAYEE BHITRIA STATE BANK OF INDIA(508548)
550 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24270720231120293 28/07/2023 SRIKARA NAIK 2402001WL053954 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098262 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
551 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24270720231120294 28/07/2023 SRIKARA NAIK 2402001WL053954 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098263 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
552 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24270720231120295 28/07/2023 SRIKARA NAIK 2402001WL053954 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098264 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
553 LEPHRIPARA OR-02-001-010-005/2206
(JHURIMAL) 		2402001000NRG24270720231120296 28/07/2023 SRIKARA NAIK 2402001WL053954 SRIKARA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098265 SHRIKAR NAYAK STATE BANK OF INDIA(508548)
554 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24270720231120297 28/07/2023 SUBASHINI RAKASA 2402001WL053954 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098233 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
555 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24270720231120298 28/07/2023 SUBASHINI RAKASA 2402001WL053954 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098234 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
556 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24270720231120299 28/07/2023 SUBASHINI RAKASA 2402001WL053954 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098235 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
557 LEPHRIPARA OR-02-001-010-005/2280
(JHURIMAL) 		2402001000NRG24270720231120300 28/07/2023 SUBASHINI RAKASA 2402001WL053954 SUBASHINI RAKASA 00415 SBIN0006423 237 237 Processed 30/08/2023 4980098236 MRS SUBASHINI RAKASA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
558 LEPHRIPARA OR-02-001-010-005/212078
(JHURIMAL) 		2402001000NRG24280720231126539 28/07/2023 SARASWATI ROHIDAS 2402001WL054620 SARASWATI ROHIDAS 00415 SBIN0006799 474 474 Processed 30/08/2023 4980097853 MR SARASWATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 474 474
559 LEPHRIPARA OR-02-001-010-001/212058
(JHURIMAL) 		2402001000NRG24280720231123748 28/07/2023 RITA ROUT 2402001WL054262 RITA ROUT 00691 IPOS0000001 474 474 Processed 30/08/2023 4980098100 MRS RITA ROUT STATE BANK OF INDIA(508548)
560 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24270720231120050 28/07/2023 SAMIR GARDIA 2402001WL053954 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098103 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24270720231106180 28/07/2023 SAMIR GARDIA 2402001WL052175 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098101 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
562 LEPHRIPARA OR-02-001-010-002/212095
(JHURIMAL) 		2402001000NRG24270720231106181 28/07/2023 SAMIR GARDIA 2402001WL052175 SAMIR GARDIA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098102 SAMIR GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
563 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24270720231106183 28/07/2023 ARUN PRADHAN 2402001WL052175 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098093 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24270720231106184 28/07/2023 ARUN PRADHAN 2402001WL052175 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098094 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 LEPHRIPARA OR-02-001-010-002/212101
(JHURIMAL) 		2402001000NRG24270720231120051 28/07/2023 ARUN PRADHAN 2402001WL053954 ARUN PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098095 ARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24270720231120058 28/07/2023 GANESH MUNDA 2402001WL053954 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098104 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
567 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24270720231106195 28/07/2023 GANESH MUNDA 2402001WL052175 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098105 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
568 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24270720231106196 28/07/2023 GANESH MUNDA 2402001WL052175 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098106 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
569 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24270720231106201 28/07/2023 SEBATI PRADHAN 2402001WL052175 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098107 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24270720231106202 28/07/2023 SEBATI PRADHAN 2402001WL052175 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098108 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 LEPHRIPARA OR-02-001-010-002/212291
(JHURIMAL) 		2402001000NRG24270720231120067 28/07/2023 SEBATI PRADHAN 2402001WL053954 SEBATI PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098109 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
572 LEPHRIPARA OR-02-001-010-002/212314
(JHURIMAL) 		2402001000NRG24270720231106158 28/07/2023 SANJIB PATEL 2402001WL052173 SANJIB PATEL 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4980098110 SANJIB PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
573 LEPHRIPARA OR-02-001-010-002/2550
(JHURIMAL) 		2402001000NRG24270720231120077 28/07/2023 DEITARI KHARASEL 2402001WL053954 DEITARI KHARASEL 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098092 DAITARI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24270720231120084 28/07/2023 BHIMASEN MAJHI 2402001WL053954 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098091 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24270720231106213 28/07/2023 BHIMASEN MAJHI 2402001WL052175 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098063 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 LEPHRIPARA OR-02-001-010-002/2572
(JHURIMAL) 		2402001000NRG24270720231106214 28/07/2023 BHIMASEN MAJHI 2402001WL052175 BHIMASEN MAJHI 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098090 BHIMASEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231106245 28/07/2023 TARA PRADHAN 2402001WL052175 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098194 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231106249 28/07/2023 TARA PRADHAN 2402001WL052175 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098167 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
579 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231106247 28/07/2023 TARA PRADHAN 2402001WL052175 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098166 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 LEPHRIPARA OR-02-001-010-004/20437
(JHURIMAL) 		2402001000NRG24270720231120150 28/07/2023 TARA PRADHAN 2402001WL053954 TARA PRADHAN 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098195 TARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
581 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24270720231120200 28/07/2023 RABIN DANDASANA 2402001WL053954 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098165 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
582 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24270720231120201 28/07/2023 RABIN DANDASANA 2402001WL053954 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098164 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24270720231120202 28/07/2023 RABIN DANDASANA 2402001WL053954 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098163 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
584 LEPHRIPARA OR-02-001-010-005/20816
(JHURIMAL) 		2402001000NRG24270720231120203 28/07/2023 RABIN DANDASANA 2402001WL053954 RABIN DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098162 RABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24270720231120277 28/07/2023 BHIM DANDASANA 2402001WL053954 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098111 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
586 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24270720231120278 28/07/2023 BHIM DANDASANA 2402001WL053954 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098112 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24270720231120279 28/07/2023 BHIM DANDASANA 2402001WL053954 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098113 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24270720231120280 28/07/2023 BHIM DANDASANA 2402001WL053954 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098114 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
589 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24270720231120319 28/07/2023 SARAT NAIK 2402001WL053954 SARAT NAIK 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098096 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
590 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24270720231120320 28/07/2023 SARAT NAIK 2402001WL053954 SARAT NAIK 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098097 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
591 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24270720231120321 28/07/2023 SARAT NAIK 2402001WL053954 SARAT NAIK 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098098 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
592 LEPHRIPARA OR-02-001-010-005/2383
(JHURIMAL) 		2402001000NRG24270720231120322 28/07/2023 SARAT NAIK 2402001WL053954 SARAT NAIK 00691 IPOS0000001 237 237 Processed 31/08/2023 4980098099 SARAT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
Total 159027 159027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_280723APB_FTO_390714 Bank of India BKID0005149 DUDUKA 1422
2 LEPHRIPARA OR2402001010_280723APB_FTO_390714 Central Bank Of India CBIN0284629 DARLIPALI 1659
3 LEPHRIPARA OR2402001010_280723APB_FTO_390714 Central Bank Of India CBIN0284879 DUDUKA 4029
4 LEPHRIPARA OR2402001010_280723APB_FTO_390714 ICICI BANK ICIC0002163 Darlipali 1896
5 LEPHRIPARA OR2402001010_280723APB_FTO_390714 Indian Bank IDIB000S191 SUNDARGARH 474
6 LEPHRIPARA OR2402001010_280723APB_FTO_390714 State Bank of India SBIN0000189 SUNDARGARH 1659
7 LEPHRIPARA OR2402001010_280723APB_FTO_390714 State Bank of India SBIN0003585 SARGIPALI 130824
8 LEPHRIPARA OR2402001010_280723APB_FTO_390714 State Bank of India SBIN0006345 SADHEIPALI ADB 1659
9 LEPHRIPARA OR2402001010_280723APB_FTO_390714 State Bank of India SBIN0006423 LEFRIPADA 5214
10 LEPHRIPARA OR2402001010_280723APB_FTO_390714 State Bank of India SBIN0006799 DARLIPALI 474
11 LEPHRIPARA OR2402001010_280723APB_FTO_390714 India Post Payments Bank IPOS0000001 SUNDARGARH 9717

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