Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_251023APB_FTO_682834
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-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24241020231835108 25/10/2023 SAMIR NAIK 2402001WL165795 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7330932848 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
2 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24241020231835109 25/10/2023 SAMIR NAIK 2402001WL165795 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7330932849 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
3 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24251020231837652 25/10/2023 SAMIR NAIK 2402001WL166142 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7330932850 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
4 LEPHRIPARA OR-02-001-010-002/226476
(JHURIMAL) 		2402001000NRG24251020231839150 25/10/2023 SAMIR NAIK 2402001WL166346 SAMIR NAIK 00048 BKID0005149 237 237 Processed 10/11/2023 7330932847 Mr. SAMIR NAIK CENTRAL BANK OF INDIA(607115)
5 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24251020231837680 25/10/2023 Prafulla Naik 2402001WL166142 Prafulla Naik 00048 BKID0005149 237 237 Processed 11/11/2023 7330932851 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
6 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24251020231837681 25/10/2023 Prafulla Naik 2402001WL166142 Prafulla Naik 00048 BKID0005149 237 237 Processed 11/11/2023 7330932852 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
7 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24251020231837682 25/10/2023 Prafulla Naik 2402001WL166142 Prafulla Naik 00048 BKID0005149 237 237 Processed 11/11/2023 7330932853 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
8 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24251020231837683 25/10/2023 Prafulla Naik 2402001WL166142 Prafulla Naik 00048 BKID0005149 237 237 Processed 11/11/2023 7330932854 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
SubTotal 1896 1896
9 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24251020231839128 25/10/2023 AKSHYA PATEL 2402001WL166346 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 11/11/2023 7330932858 AKSHYA PATEL BANK OF INDIA(508505)
10 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24251020231837644 25/10/2023 AKSHYA PATEL 2402001WL166142 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 11/11/2023 7330932855 AKSHYA PATEL BANK OF INDIA(508505)
11 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24241020231835094 25/10/2023 AKSHYA PATEL 2402001WL165795 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 11/11/2023 7330932856 AKSHYA PATEL BANK OF INDIA(508505)
12 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24241020231835095 25/10/2023 AKSHYA PATEL 2402001WL165795 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 11/11/2023 7330932857 AKSHYA PATEL BANK OF INDIA(508505)
SubTotal 948 948
13 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24241020231835114 25/10/2023 SOUBHAGYA 2402001WL165795 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7330932800 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
14 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24241020231835115 25/10/2023 SOUBHAGYA 2402001WL165795 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7330932801 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
15 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24251020231839159 25/10/2023 SOUBHAGYA 2402001WL166346 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7330932798 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
16 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24251020231837655 25/10/2023 SOUBHAGYA 2402001WL166142 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 10/11/2023 7330932799 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
17 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24251020231839130 25/10/2023 SUJIT ORAM 2402001WL166346 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932760 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
18 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24251020231839131 25/10/2023 SUJIT ORAM 2402001WL166346 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932761 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
19 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24251020231839132 25/10/2023 SUJIT ORAM 2402001WL166346 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932762 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
20 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24251020231839133 25/10/2023 SUJIT ORAM 2402001WL166346 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932763 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
21 LEPHRIPARA OR-02-001-010-002/212245
(JHURIMAL) 		2402001000NRG24241020231835081 25/10/2023 SUJIT ORAM 2402001WL165794 SUJIT ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932759 Sujit Oram AIRTEL PAYMENTS BANK LIMITED(990288)
22 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24241020231835083 25/10/2023 PARBATI ORAM 2402001WL165794 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932842 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
23 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24251020231839138 25/10/2023 PARBATI ORAM 2402001WL166346 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932843 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
24 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24251020231839139 25/10/2023 PARBATI ORAM 2402001WL166346 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932844 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
25 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24251020231839140 25/10/2023 PARBATI ORAM 2402001WL166346 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932845 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
26 LEPHRIPARA OR-02-001-010-002/212247
(JHURIMAL) 		2402001000NRG24251020231839141 25/10/2023 PARBATI ORAM 2402001WL166346 PARBATI ORAM 00089 CBIN0284879 237 237 Processed 10/11/2023 7330932846 Mrs. PARBATI ORAM CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
27 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24251020231837642 25/10/2023 KHETRABAR PATEL 2402001WL166142 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932716 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24251020231839126 25/10/2023 KHETRABAR PATEL 2402001WL166346 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932713 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24241020231835090 25/10/2023 KHETRABAR PATEL 2402001WL165795 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932714 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24241020231835091 25/10/2023 KHETRABAR PATEL 2402001WL165795 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932715 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24241020231835096 25/10/2023 DIPTI PANDEY 2402001WL165795 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932823 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24241020231835097 25/10/2023 DIPTI PANDEY 2402001WL165795 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932824 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24251020231837645 25/10/2023 DIPTI PANDEY 2402001WL166142 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932825 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24251020231839129 25/10/2023 DIPTI PANDEY 2402001WL166346 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932826 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24251020231839134 25/10/2023 BALAMATI ORAM 2402001WL166346 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932818 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24251020231839135 25/10/2023 BALAMATI ORAM 2402001WL166346 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932819 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24251020231839136 25/10/2023 BALAMATI ORAM 2402001WL166346 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932820 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24251020231839137 25/10/2023 BALAMATI ORAM 2402001WL166346 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932821 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-010-002/212246
(JHURIMAL) 		2402001000NRG24241020231835082 25/10/2023 BALAMATI ORAM 2402001WL165794 BALAMATI ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932822 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24241020231835098 25/10/2023 Sanjita pradhan 2402001WL165795 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932831 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24241020231835099 25/10/2023 Sanjita pradhan 2402001WL165795 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932832 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24251020231837646 25/10/2023 Sanjita pradhan 2402001WL166142 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932833 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24251020231839142 25/10/2023 Sanjita pradhan 2402001WL166346 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932830 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24251020231839143 25/10/2023 BHUMIKA PRADHAN 2402001WL166346 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932837 BHUMIKA PRADHAN INDUSIND BANK(607189)
45 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24251020231837647 25/10/2023 BHUMIKA PRADHAN 2402001WL166142 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932834 BHUMIKA PRADHAN INDUSIND BANK(607189)
46 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24241020231835100 25/10/2023 BHUMIKA PRADHAN 2402001WL165795 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932835 BHUMIKA PRADHAN INDUSIND BANK(607189)
47 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24241020231835101 25/10/2023 BHUMIKA PRADHAN 2402001WL165795 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932836 BHUMIKA PRADHAN INDUSIND BANK(607189)
48 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24241020231835102 25/10/2023 Subasini Pradhan 2402001WL165795 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932772 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24241020231835103 25/10/2023 Subasini Pradhan 2402001WL165795 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932773 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24251020231837648 25/10/2023 Subasini Pradhan 2402001WL166142 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932771 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-010-002/212429
(JHURIMAL) 		2402001000NRG24251020231839144 25/10/2023 Subasini Pradhan 2402001WL166346 Subasini Pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932770 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24241020231835106 25/10/2023 RUSANT KHARSEL 2402001WL165795 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932764 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24251020231837650 25/10/2023 RUSANT KHARSEL 2402001WL166142 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932765 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24241020231835084 25/10/2023 ITI PAREKH 2402001WL165794 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932774 MISS ITI PAREKH STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24251020231839146 25/10/2023 ITI PAREKH 2402001WL166346 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932794 MISS ITI PAREKH STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24251020231839147 25/10/2023 ITI PAREKH 2402001WL166346 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932795 MISS ITI PAREKH STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24251020231839148 25/10/2023 ITI PAREKH 2402001WL166346 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932796 MISS ITI PAREKH STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/226469
(JHURIMAL) 		2402001000NRG24251020231839149 25/10/2023 ITI PAREKH 2402001WL166346 ITI PAREKH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932797 MISS ITI PAREKH STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24251020231839152 25/10/2023 SHAYAM SUNDAR ORAM 2402001WL166346 SHAYAM SUNDAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932829 MR SYAM SUNDAR ORAM STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/2568
(JHURIMAL) 		2402001000NRG24241020231835085 25/10/2023 SHAYAM SUNDAR ORAM 2402001WL165794 SHAYAM SUNDAR ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932828 MR SYAM SUNDAR ORAM STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24241020231835112 25/10/2023 BASAMATI DANDASENA 2402001WL165795 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932766 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24241020231835113 25/10/2023 BASAMATI DANDASENA 2402001WL165795 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932767 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24251020231839153 25/10/2023 BASAMATI DANDASENA 2402001WL166346 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932769 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/2611
(JHURIMAL) 		2402001000NRG24251020231837654 25/10/2023 BASAMATI DANDASENA 2402001WL166142 BASAMATI DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932768 MRS BASAMATI DANDASENA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24251020231839154 25/10/2023 Mr. JOGESWAR NAIK 2402001WL166346 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932718 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/2698
(JHURIMAL) 		2402001000NRG24241020231835086 25/10/2023 Mr. JOGESWAR NAIK 2402001WL165794 Mr. JOGESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932717 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24241020231835087 25/10/2023 KUMA ORAM 2402001WL165794 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932791 MR KUMA ORAM STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24251020231839155 25/10/2023 KUMA ORAM 2402001WL166346 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932790 MR KUMA ORAM STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24251020231839156 25/10/2023 KUMA ORAM 2402001WL166346 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932789 MR KUMA ORAM STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24251020231839157 25/10/2023 KUMA ORAM 2402001WL166346 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932788 MR KUMA ORAM STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/2704
(JHURIMAL) 		2402001000NRG24251020231839158 25/10/2023 KUMA ORAM 2402001WL166346 KUMA ORAM 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932787 MR KUMA ORAM STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24251020231837660 25/10/2023 HENU NAIK 2402001WL166142 HENU NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932782 MR HENU NAIK STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24251020231837661 25/10/2023 HENU NAIK 2402001WL166142 HENU NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932781 MR HENU NAIK STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-005/2099
(JHURIMAL) 		2402001000NRG24251020231837662 25/10/2023 HENU NAIK 2402001WL166142 HENU NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932780 MR HENU NAIK STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-005/2101
(JHURIMAL) 		2402001000NRG24251020231839213 25/10/2023 AKRURA DANDASENA 2402001WL166353 AKRURA DANDASENA 00415 SBIN0003585 2370 2370 Processed 10/11/2023 7330932775 MR AKUR DANDASANA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24251020231837663 25/10/2023 RAMESWAR NAIK 2402001WL166142 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932727 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24251020231837664 25/10/2023 RAMESWAR NAIK 2402001WL166142 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932728 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24251020231837665 25/10/2023 RAMESWAR NAIK 2402001WL166142 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932729 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24251020231837666 25/10/2023 RAMESWAR NAIK 2402001WL166142 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932730 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24251020231837667 25/10/2023 Mr. RAMPRASAD NAIK 2402001WL166142 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932739 MR RAM NAIK STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24251020231837668 25/10/2023 Mr. RAMPRASAD NAIK 2402001WL166142 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932740 MR RAM NAIK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24251020231837669 25/10/2023 Mr. RAMPRASAD NAIK 2402001WL166142 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932741 MR RAM NAIK STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24251020231837670 25/10/2023 Mr. RAMPRASAD NAIK 2402001WL166142 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932742 MR RAM NAIK STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24251020231837676 25/10/2023 Mr.KAUTUKA BHOI 2402001WL166142 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932810 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24251020231837677 25/10/2023 Mr.KAUTUKA BHOI 2402001WL166142 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932811 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24251020231837678 25/10/2023 Mr.KAUTUKA BHOI 2402001WL166142 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932812 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24251020231837679 25/10/2023 Mr.KAUTUKA BHOI 2402001WL166142 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932813 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24251020231837688 25/10/2023 AMBOBATI PATEL 2402001WL166142 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932755 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24251020231837689 25/10/2023 AMBOBATI PATEL 2402001WL166142 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932756 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24251020231837690 25/10/2023 AMBOBATI PATEL 2402001WL166142 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932757 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/212188
(JHURIMAL) 		2402001000NRG24251020231837691 25/10/2023 AMBOBATI PATEL 2402001WL166142 AMBOBATI PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932758 MRS AMBUBATEE PATEL STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24251020231837692 25/10/2023 SUNITA BAG 2402001WL166142 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932806 MRS SUNITA BAG STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24251020231837693 25/10/2023 SUNITA BAG 2402001WL166142 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932807 MRS SUNITA BAG STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24251020231837694 25/10/2023 SUNITA BAG 2402001WL166142 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932808 MRS SUNITA BAG STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24251020231837695 25/10/2023 SUNITA BAG 2402001WL166142 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932809 MRS SUNITA BAG STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24251020231837696 25/10/2023 DHANMATEE BAG 2402001WL166142 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932719 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24251020231837697 25/10/2023 DHANMATEE BAG 2402001WL166142 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932720 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24251020231837698 25/10/2023 DHANMATEE BAG 2402001WL166142 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932721 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24251020231837699 25/10/2023 DHANMATEE BAG 2402001WL166142 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932722 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24251020231837704 25/10/2023 LAKSHMAN BAG 2402001WL166142 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932723 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
101 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24251020231837705 25/10/2023 LAKSHMAN BAG 2402001WL166142 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932724 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
102 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24251020231837706 25/10/2023 LAKSHMAN BAG 2402001WL166142 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932725 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
103 LEPHRIPARA OR-02-001-010-005/2123
(JHURIMAL) 		2402001000NRG24251020231837707 25/10/2023 LAKSHMAN BAG 2402001WL166142 LAKSHMAN BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932726 LAKSHMAN BAG PUNJAB NATIONAL BANK(508568)
104 LEPHRIPARA OR-02-001-010-005/212300
(JHURIMAL) 		2402001000NRG24251020231837708 25/10/2023 Umakanti Dandasana 2402001WL166142 Umakanti Dandasana 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932827 MR UMAKANTI DANDASANA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24251020231837709 25/10/2023 THAYA PRUSET 2402001WL166142 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932814 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24251020231837710 25/10/2023 THAYA PRUSET 2402001WL166142 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932815 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24251020231837711 25/10/2023 THAYA PRUSET 2402001WL166142 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932816 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24251020231837712 25/10/2023 THAYA PRUSET 2402001WL166142 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932817 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24251020231837713 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932751 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24251020231837714 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932752 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24251020231837715 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932753 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/212350
(JHURIMAL) 		2402001000NRG24251020231837716 25/10/2023 JASHOBANTI NAIK 2402001WL166142 JASHOBANTI NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932754 MISS JASHABANTI NAIK STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24251020231837717 25/10/2023 PRIYANKA 2402001WL166142 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932839 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24241020231835116 25/10/2023 PRIYANKA 2402001WL165795 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932840 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24241020231835117 25/10/2023 PRIYANKA 2402001WL165795 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932841 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24251020231839160 25/10/2023 PRIYANKA 2402001WL166346 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932838 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24251020231837730 25/10/2023 SADANANDA DANDASANA 2402001WL166142 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932786 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24251020231837731 25/10/2023 SADANANDA DANDASANA 2402001WL166142 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932785 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24251020231837732 25/10/2023 SADANANDA DANDASANA 2402001WL166142 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932784 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24251020231837733 25/10/2023 SADANANDA DANDASANA 2402001WL166142 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932783 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24251020231837734 25/10/2023 SAKHARAM DANDASENA 2402001WL166142 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932735 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24251020231837735 25/10/2023 SAKHARAM DANDASENA 2402001WL166142 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932736 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24251020231837736 25/10/2023 SAKHARAM DANDASENA 2402001WL166142 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932737 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24251020231837737 25/10/2023 SAKHARAM DANDASENA 2402001WL166142 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932738 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24251020231837738 25/10/2023 RAJENDRA MAJHI 2402001WL166142 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932779 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24251020231837739 25/10/2023 RAJENDRA MAJHI 2402001WL166142 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932778 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24251020231837740 25/10/2023 RAJENDRA MAJHI 2402001WL166142 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932777 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-005/2191
(JHURIMAL) 		2402001000NRG24251020231837741 25/10/2023 RAJENDRA MAJHI 2402001WL166142 RAJENDRA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932776 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24251020231837766 25/10/2023 SADHU PRUSETH 2402001WL166142 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932802 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24251020231837767 25/10/2023 SADHU PRUSETH 2402001WL166142 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932803 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24251020231837768 25/10/2023 SADHU PRUSETH 2402001WL166142 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932804 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-005/2279
(JHURIMAL) 		2402001000NRG24251020231837769 25/10/2023 SADHU PRUSETH 2402001WL166142 SADHU PRUSETH 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932805 MR SADHU PRUSETH STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24251020231837770 25/10/2023 RABIN PATEL 2402001WL166142 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932743 MR RABIN PATEL STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24251020231837771 25/10/2023 RABIN PATEL 2402001WL166142 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932744 MR RABIN PATEL STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24251020231837772 25/10/2023 RABIN PATEL 2402001WL166142 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932745 MR RABIN PATEL STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24251020231837773 25/10/2023 RABIN PATEL 2402001WL166142 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932746 MR RABIN PATEL STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24251020231837778 25/10/2023 PRADIP DANDSENA 2402001WL166142 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932747 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24251020231837779 25/10/2023 PRADIP DANDSENA 2402001WL166142 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932748 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24251020231837780 25/10/2023 PRADIP DANDSENA 2402001WL166142 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932749 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24251020231837781 25/10/2023 PRADIP DANDSENA 2402001WL166142 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932750 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24251020231837782 25/10/2023 NAIKA NAIK 2402001WL166142 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932731 MR NAIKA NAIK STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24251020231837783 25/10/2023 NAIKA NAIK 2402001WL166142 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932732 MR NAIKA NAIK STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24251020231837784 25/10/2023 NAIKA NAIK 2402001WL166142 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932733 MR NAIKA NAIK STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-005/2416
(JHURIMAL) 		2402001000NRG24251020231837785 25/10/2023 NAIKA NAIK 2402001WL166142 NAIKA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7330932734 MR NAIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 30099 30099
145 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24251020231837684 25/10/2023 SUMATI PATEL 2402001WL166142 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7330932709 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24251020231837685 25/10/2023 SUMATI PATEL 2402001WL166142 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7330932710 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24251020231837686 25/10/2023 SUMATI PATEL 2402001WL166142 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7330932711 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24251020231837687 25/10/2023 SUMATI PATEL 2402001WL166142 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7330932712 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
SubTotal 948 948
149 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24251020231839145 25/10/2023 SUREKHA PRADHAN 2402001WL166346 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330932708 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24251020231837649 25/10/2023 SUREKHA PRADHAN 2402001WL166142 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330932705 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24241020231835104 25/10/2023 SUREKHA PRADHAN 2402001WL165795 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330932706 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-010-002/212434
(JHURIMAL) 		2402001000NRG24241020231835105 25/10/2023 SUREKHA PRADHAN 2402001WL165795 SUREKHA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330932707 SUREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24251020231837651 25/10/2023 SUJIT PRADHAN 2402001WL166142 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330932792 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24241020231835107 25/10/2023 SUJIT PRADHAN 2402001WL165795 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7330932793 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_251023APB_FTO_682834 Bank of India BKID0005149 DUDUKA 1896
2 LEPHRIPARA OR2402001010_251023APB_FTO_682834 Bank of India BKID0005207 SUNDARGARH 948
3 LEPHRIPARA OR2402001010_251023APB_FTO_682834 Central Bank Of India CBIN0284629 DARLIPALI 948
4 LEPHRIPARA OR2402001010_251023APB_FTO_682834 Central Bank Of India CBIN0284879 DUDUKA 2370
5 LEPHRIPARA OR2402001010_251023APB_FTO_682834 State Bank of India SBIN0003585 SARGIPALI 30099
6 LEPHRIPARA OR2402001010_251023APB_FTO_682834 State Bank of India SBIN0006423 LEFRIPADA 948
7 LEPHRIPARA OR2402001010_251023APB_FTO_682834 India Post Payments Bank IPOS0000001 SUNDARGARH 1422

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