Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:03 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_110723APB_FTO_326838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-004-001/301933
(DARLIPALI) 		2402001000NRG24100720230865372 11/07/2023 CHITRANGADA PATEL 2402001WL034871 CHITRANGADA PATEL 00078 CNRB0004085 237 237 Processed 30/08/2023 4966023105 CHITRANGADA PATEL CANARA BANK(508532)
SubTotal 237 237
2 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24100720230865345 11/07/2023 Mr. BIRENDRA BHAISAL 2402001WL034871 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4966023064 BIRENDRA BHAISAL UCO BANK(607066)
3 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24100720230865346 11/07/2023 Mr. BIRENDRA BHAISAL 2402001WL034871 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4966023065 BIRENDRA BHAISAL UCO BANK(607066)
4 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24110720230885774 11/07/2023 Mr. BIRENDRA BHAISAL 2402001WL035527 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4966023063 BIRENDRA BHAISAL UCO BANK(607066)
SubTotal 711 711
5 LEPHRIPARA OR-02-001-004-001/200948
(DARLIPALI) 		2402001000NRG24100720230865218 11/07/2023 ARJUN BARLA 2402001WL034871 ARJUN BARLA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023086 MR ARJUN BARLA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24100720230865273 11/07/2023 SATRUGHNA MAJHI 2402001WL034871 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023049 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24100720230865274 11/07/2023 SATRUGHNA MAJHI 2402001WL034871 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023050 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24100720230865275 11/07/2023 SATRUGHNA MAJHI 2402001WL034871 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023051 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
9 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24110720230885753 11/07/2023 SATRUGHNA MAJHI 2402001WL035527 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023047 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
10 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24110720230885754 11/07/2023 SATRUGHNA MAJHI 2402001WL035527 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023048 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
11 LEPHRIPARA OR-02-001-004-001/301818
(DARLIPALI) 		2402001000NRG24100720230865341 11/07/2023 NIDHI KUMURA 2402001WL034871 NIDHI KUMURA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966022961 NIDHI KUMURA CANARA BANK(508532)
12 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24100720230865373 11/07/2023 Mr RAJESH DHRUA 2402001WL034871 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023098 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24100720230865374 11/07/2023 Mr RAJESH DHRUA 2402001WL034871 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023099 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24100720230865375 11/07/2023 Mr RAJESH DHRUA 2402001WL034871 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023100 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24110720230885785 11/07/2023 Mr RAJESH DHRUA 2402001WL035527 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023101 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24110720230885786 11/07/2023 Mr RAJESH DHRUA 2402001WL035527 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966023102 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24100720230865385 11/07/2023 BAIKUNTHA MAHANANDIA 2402001WL034871 BAIKUNTHA MAHANANDIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4966022971 Mr. BAIKUNTHA MAHANANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
18 LEPHRIPARA OR-02-001-004-001/200850
(DARLIPALI) 		2402001000NRG24100720230865202 11/07/2023 KAMOD BHOI 2402001WL034871 KAMOD BHOI 00168 ICIC0002163 237 237 Processed 30/08/2023 4966023270 MR KAMOD BHOE STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24100720230865352 11/07/2023 SHRIKANTA DHRUA 2402001WL034871 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4966023268 SRIKANTA DHRUA ICICI BANK LTD(508534)
20 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24100720230865354 11/07/2023 SHRIKANTA DHRUA 2402001WL034871 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4966023266 SRIKANTA DHRUA ICICI BANK LTD(508534)
21 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24100720230865350 11/07/2023 SHRIKANTA DHRUA 2402001WL034871 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4966023267 SRIKANTA DHRUA ICICI BANK LTD(508534)
22 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24110720230885777 11/07/2023 SHRIKANTA DHRUA 2402001WL035527 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4966023269 SRIKANTA DHRUA ICICI BANK LTD(508534)
23 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24100720230865382 11/07/2023 MR MANOJ CHHURA 2402001WL034871 MR MANOJ CHHURA 00168 ICIC0002163 237 237 Processed 30/08/2023 4966023265 MANOJ CHHURA CANARA BANK(508532)
SubTotal 1422 1422
24 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24110720230885693 11/07/2023 PREMANANDA KUMBHAR 2402001WL035527 PREMANANDA KUMBHAR 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023285 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24100720230865108 11/07/2023 PREMANANDA KUMBHAR 2402001WL034871 PREMANANDA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023287 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24100720230865107 11/07/2023 PREMANANDA KUMBHAR 2402001WL034871 PREMANANDA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023286 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/18219
(DARLIPALI) 		2402001000NRG24100720230865109 11/07/2023 DURGA GARDIA 2402001WL034871 DURGA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023246 MR DURGA GARDIA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24100720230865112 11/07/2023 DUTIYA KHADIA 2402001WL034871 DUTIYA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023258 DUTIYA KHADIA GENERAL POST OFFICE(607245)
29 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24100720230865111 11/07/2023 KHADIA SHUYA 2402001WL034871 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023257 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24100720230865110 11/07/2023 KHADIA SHUYA 2402001WL034871 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023256 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24110720230885694 11/07/2023 KHADIA SHUYA 2402001WL035527 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023259 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24110720230885695 11/07/2023 suresh bakra 2402001WL035527 suresh bakra 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023158 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24100720230865115 11/07/2023 suresh bakra 2402001WL034871 suresh bakra 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023159 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24100720230865114 11/07/2023 suresh bakra 2402001WL034871 suresh bakra 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023160 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24100720230865113 11/07/2023 suresh bakra 2402001WL034871 suresh bakra 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023161 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-004-001/18270
(DARLIPALI) 		2402001000NRG24100720230865116 11/07/2023 TARANI KUMURA 2402001WL034871 TARANI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023157 MR TARANI KUMURA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24100720230865121 11/07/2023 JASHODA ROHIDAS 2402001WL034871 JASHODA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023255 MRS JASHODA ROHIDAS STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24100720230865120 11/07/2023 SISHO ROHIDAS 2402001WL034871 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023254 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24110720230885697 11/07/2023 SISHO ROHIDAS 2402001WL035527 SISHO ROHIDAS 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023253 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24110720230885698 11/07/2023 PUNI NAIK 2402001WL035527 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023212 MRS PUNI NAIK STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24100720230865124 11/07/2023 PUNI NAIK 2402001WL034871 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023211 MRS PUNI NAIK STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24100720230865123 11/07/2023 PUNI NAIK 2402001WL034871 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023210 MRS PUNI NAIK STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24100720230865122 11/07/2023 PUNI NAIK 2402001WL034871 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023209 MRS PUNI NAIK STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24100720230865128 11/07/2023 ANNA MAJHI 2402001WL034871 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023291 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24100720230865127 11/07/2023 ANNA MAJHI 2402001WL034871 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023290 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24100720230865126 11/07/2023 ANNA MAJHI 2402001WL034871 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023289 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24110720230885699 11/07/2023 ANNA MAJHI 2402001WL035527 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023292 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24100720230865125 11/07/2023 PARAKHITA MAJHI 2402001WL034871 PARAKHITA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022985 MR PARAKHIT MAJHI STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24100720230865129 11/07/2023 LAXMAN BAG 2402001WL034871 LAXMAN BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023244 LAXMAN BAG STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24100720230865131 11/07/2023 RANI BAGGH 2402001WL034871 RANI BAGGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022978 MRS RAJANI BAG STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24100720230865130 11/07/2023 RANI BAGGH 2402001WL034871 RANI BAGGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022977 MRS RAJANI BAG STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24100720230865132 11/07/2023 RANI BAGGH 2402001WL034871 RANI BAGGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022979 MRS RAJANI BAG STATE BANK OF INDIA(508548)
53 LEPHRIPARA OR-02-001-004-001/18294
(DARLIPALI) 		2402001000NRG24110720230885700 11/07/2023 RANI BAGGH 2402001WL035527 RANI BAGGH 00415 SBIN0006799 236 236 Processed 30/08/2023 4966022980 MRS RAJANI BAG STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24110720230885701 11/07/2023 JAGADISH GARDIA 2402001WL035527 JAGADISH GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023154 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24100720230865133 11/07/2023 JAGADISH GARDIA 2402001WL034871 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023156 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/18317
(DARLIPALI) 		2402001000NRG24100720230865134 11/07/2023 JAGADISH GARDIA 2402001WL034871 JAGADISH GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023155 MR JAGADISH GARDIA STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24100720230865135 11/07/2023 LABANI MAHANANDIA 2402001WL034871 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023181 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24100720230865137 11/07/2023 LABANI MAHANANDIA 2402001WL034871 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023180 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24110720230885702 11/07/2023 LABANI MAHANANDIA 2402001WL035527 LABANI MAHANANDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023179 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24110720230885703 11/07/2023 KABI BHOI 2402001WL035527 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023167 MR KABI BHOI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24100720230865138 11/07/2023 KABI BHOI 2402001WL034871 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023166 MR KABI BHOI STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24100720230865139 11/07/2023 KABI BHOI 2402001WL034871 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023165 MR KABI BHOI STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24100720230865141 11/07/2023 KABI BHOI 2402001WL034871 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023164 MR KABI BHOI STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24100720230865142 11/07/2023 Mrs. PANCHAMI BHOI 2402001WL034871 Mrs. PANCHAMI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023136 MRS PANCHAMI BHOI STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24100720230865140 11/07/2023 Mrs. PANCHAMI BHOI 2402001WL034871 Mrs. PANCHAMI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023135 MRS PANCHAMI BHOI STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24110720230885704 11/07/2023 Mrs. PANCHAMI BHOI 2402001WL035527 Mrs. PANCHAMI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023134 MRS PANCHAMI BHOI STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24110720230885705 11/07/2023 SURENDRA DHRUA 2402001WL035527 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022994 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24110720230885706 11/07/2023 SURENDRA DHRUA 2402001WL035527 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022995 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24100720230865143 11/07/2023 SURENDRA DHRUA 2402001WL034871 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022996 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/18496
(DARLIPALI) 		2402001000NRG24100720230865144 11/07/2023 SURENDRA DHRUA 2402001WL034871 SURENDRA DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022997 MR SURENDRA DHRIAA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/18515
(DARLIPALI) 		2402001000NRG24100720230865145 11/07/2023 KANDARPA JAGAT 2402001WL034871 KANDARPA JAGAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023146 MR KANDHARPA JAGAT STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24100720230865146 11/07/2023 BIRANCHI MEHER 2402001WL034871 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023141 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24100720230865150 11/07/2023 BIRANCHI MEHER 2402001WL034871 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023139 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24100720230865148 11/07/2023 BIRANCHI MEHER 2402001WL034871 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023140 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24110720230885707 11/07/2023 BIRANCHI MEHER 2402001WL035527 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023142 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24110720230885709 11/07/2023 BIRANCHI MEHER 2402001WL035527 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023143 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24110720230885708 11/07/2023 LATA MEHER 2402001WL035527 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023213 MRS LATA MEHER STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24100720230865149 11/07/2023 LATA MEHER 2402001WL034871 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023215 MRS LATA MEHER STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24100720230865151 11/07/2023 LATA MEHER 2402001WL034871 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023214 MRS LATA MEHER STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24100720230865147 11/07/2023 LATA MEHER 2402001WL034871 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023216 MRS LATA MEHER STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24100720230865152 11/07/2023 Mr. HEMANTA KUMURA 2402001WL034871 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023295 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24100720230865153 11/07/2023 Mr. HEMANTA KUMURA 2402001WL034871 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023296 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24100720230865154 11/07/2023 Mr. HEMANTA KUMURA 2402001WL034871 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023297 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24110720230885710 11/07/2023 Mr. HEMANTA KUMURA 2402001WL035527 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023293 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24110720230885711 11/07/2023 Mr. HEMANTA KUMURA 2402001WL035527 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023294 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24100720230865159 11/07/2023 PUJA MAGAR 2402001WL034871 PUJA MAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023303 MISS PUJA MAGAR STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24100720230865160 11/07/2023 SUSHIL MAGAR 2402001WL034871 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022959 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24100720230865158 11/07/2023 SUSHIL MAGAR 2402001WL034871 SUSHIL MAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022960 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-004-001/18586
(DARLIPALI) 		2402001000NRG24110720230885714 11/07/2023 SUSHIL MAGAR 2402001WL035527 SUSHIL MAGAR 00415 SBIN0006799 236 236 Processed 30/08/2023 4966022958 MR SUSHIL MAGAR STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24100720230865161 11/07/2023 EKAMBAR DILA 2402001WL034871 EKAMBAR DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023138 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24100720230865162 11/07/2023 EKAMBAR DILA 2402001WL034871 EKAMBAR DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023137 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-004-001/18709
(DARLIPALI) 		2402001000NRG24100720230865163 11/07/2023 DEBARCHAN GARDIA 2402001WL034871 DEBARCHAN GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023162 MR DEBACHARAN GARDIA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24100720230865164 11/07/2023 LAXMI DHRUA 2402001WL034871 LAXMI DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023199 MRS LAXMI DHRUA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24100720230865165 11/07/2023 LAXMI DHRUA 2402001WL034871 LAXMI DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023198 MRS LAXMI DHRUA STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24100720230865166 11/07/2023 LAXMI DHRUA 2402001WL034871 LAXMI DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023197 MRS LAXMI DHRUA STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-004-001/18896
(DARLIPALI) 		2402001000NRG24110720230885715 11/07/2023 LAXMI DHRUA 2402001WL035527 LAXMI DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023196 MRS LAXMI DHRUA STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-004-001/18897
(DARLIPALI) 		2402001000NRG24100720230865167 11/07/2023 ANJANA MAJHI 2402001WL034871 ANJANA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023153 ANJANAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
98 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24100720230865168 11/07/2023 PRAFULLA MAJHI 2402001WL034871 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023169 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24100720230865172 11/07/2023 PRAFULLA MAJHI 2402001WL034871 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023170 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24100720230865170 11/07/2023 PRAFULLA MAJHI 2402001WL034871 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023171 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24110720230885716 11/07/2023 PRAFULLA MAJHI 2402001WL035527 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023168 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24110720230885717 11/07/2023 SABITA MAJHEE 2402001WL035527 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023028 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
103 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24100720230865171 11/07/2023 SABITA MAJHEE 2402001WL034871 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023030 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
104 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24100720230865173 11/07/2023 SABITA MAJHEE 2402001WL034871 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023029 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
105 LEPHRIPARA OR-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24100720230865169 11/07/2023 SABITA MAJHEE 2402001WL034871 SABITA MAJHEE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023031 SABITAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
106 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24100720230865174 11/07/2023 JANANI DHRUA 2402001WL034871 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4966023221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24100720230865175 11/07/2023 JANANI DHRUA 2402001WL034871 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4966023222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24110720230885718 11/07/2023 JANANI DHRUA 2402001WL035527 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4966023219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24110720230885719 11/07/2023 JANANI DHRUA 2402001WL035527 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4966023220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24110720230885723 11/07/2023 KAAINTAMAJHI 2402001WL035527 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023022 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24100720230865179 11/07/2023 KAAINTAMAJHI 2402001WL034871 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023025 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24100720230865177 11/07/2023 KAAINTAMAJHI 2402001WL034871 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023026 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24100720230865181 11/07/2023 KAAINTAMAJHI 2402001WL034871 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023024 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24110720230885721 11/07/2023 KAAINTAMAJHI 2402001WL035527 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023023 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24100720230865182 11/07/2023 PHULCHAN KHADIA 2402001WL034871 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023175 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24100720230865183 11/07/2023 PHULCHAN KHADIA 2402001WL034871 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023174 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24100720230865184 11/07/2023 PHULCHAN KHADIA 2402001WL034871 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023173 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24110720230885724 11/07/2023 PHULCHAN KHADIA 2402001WL035527 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023177 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24110720230885725 11/07/2023 PHULCHAN KHADIA 2402001WL035527 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023176 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-004-001/18989
(DARLIPALI) 		2402001000NRG24100720230865185 11/07/2023 BHAGABTI BHOE 2402001WL034871 BHAGABTI BHOE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023276 MRS BHAGABATI BHOI STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24100720230865187 11/07/2023 BILASAH DHRUA 2402001WL034871 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023008 MR BILASA DHURUA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24100720230865188 11/07/2023 BILASAH DHRUA 2402001WL034871 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023009 MR BILASA DHURUA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24100720230865189 11/07/2023 BILASAH DHRUA 2402001WL034871 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023010 MR BILASA DHURUA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24110720230885726 11/07/2023 BILASAH DHRUA 2402001WL035527 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023006 MR BILASA DHURUA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24110720230885727 11/07/2023 BILASAH DHRUA 2402001WL035527 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023007 MR BILASA DHURUA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-004-001/19053
(DARLIPALI) 		2402001000NRG24100720230865190 11/07/2023 HEMA KHADIA 2402001WL034871 HEMA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023274 MRS HEMA KHADIA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24100720230865192 11/07/2023 GHANASHYAM KHADIA 2402001WL034871 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023282 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24100720230865193 11/07/2023 GHANASHYAM KHADIA 2402001WL034871 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023283 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24100720230865194 11/07/2023 GHANASHYAM KHADIA 2402001WL034871 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023284 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24110720230885728 11/07/2023 GHANASHYAM KHADIA 2402001WL035527 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023280 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24110720230885729 11/07/2023 GHANASHYAM KHADIA 2402001WL035527 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023281 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24100720230865191 11/07/2023 PABITRA KHADIA 2402001WL034871 PABITRA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023275 MR PABI KHADIA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24100720230865196 11/07/2023 HARABATI MAHANANDIA 2402001WL034871 HARABATI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022972 HARABATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LEPHRIPARA OR-02-001-004-001/19291
(DARLIPALI) 		2402001000NRG24100720230865195 11/07/2023 PARAMA MAHANANDIA 2402001WL034871 PARAMA MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023163 PARAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LEPHRIPARA OR-02-001-004-001/19314
(DARLIPALI) 		2402001000NRG24100720230865197 11/07/2023 JOGESWAR NETI 2402001WL034871 JOGESWAR NETI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023182 JOGESHWAR NETI PUNJAB NATIONAL BANK(508568)
136 LEPHRIPARA OR-02-001-004-001/19314
(DARLIPALI) 		2402001000NRG24100720230865198 11/07/2023 SUMATI NETI 2402001WL034871 SUMATI NETI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022957 MRS SUMATI NETI STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-004-001/19316
(DARLIPALI) 		2402001000NRG24100720230865199 11/07/2023 BISWA DHURUA 2402001WL034871 BISWA DHURUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023172 MR BISWA DHRUA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24100720230865203 11/07/2023 KISHOR KHADIA 2402001WL034871 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022953 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24100720230865204 11/07/2023 KISHOR KHADIA 2402001WL034871 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022954 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24100720230865205 11/07/2023 KISHOR KHADIA 2402001WL034871 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022955 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24110720230885730 11/07/2023 KISHOR KHADIA 2402001WL035527 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022956 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-004-001/200881
(DARLIPALI) 		2402001000NRG24100720230865206 11/07/2023 Kumudini Mahanandia 2402001WL034871 Kumudini Mahanandia 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023217 MRS KUMUDINI MAHANANDIA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-004-001/200902
(DARLIPALI) 		2402001000NRG24100720230865210 11/07/2023 JHARANA KISAN 2402001WL034871 JHARANA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023034 MRS JHARANA KISHAN STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-004-001/200902
(DARLIPALI) 		2402001000NRG24100720230865211 11/07/2023 JHARANA KISAN 2402001WL034871 JHARANA KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023035 MRS JHARANA KISHAN STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24100720230865212 11/07/2023 MANINI BAG 2402001WL034871 MANINI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023077 MISS MANINI BAG STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24100720230865213 11/07/2023 MANINI BAG 2402001WL034871 MANINI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023078 MISS MANINI BAG STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24100720230865214 11/07/2023 MANINI BAG 2402001WL034871 MANINI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023079 MISS MANINI BAG STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24110720230885732 11/07/2023 MANINI BAG 2402001WL035527 MANINI BAG 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023076 MISS MANINI BAG STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24110720230885733 11/07/2023 DAYANIDHI GARDIA 2402001WL035527 DAYANIDHI GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966022952 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24100720230865215 11/07/2023 DAYANIDHI GARDIA 2402001WL034871 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022949 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24100720230865216 11/07/2023 DAYANIDHI GARDIA 2402001WL034871 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022950 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24100720230865217 11/07/2023 DAYANIDHI GARDIA 2402001WL034871 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022951 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24110720230885735 11/07/2023 BILASINI RANA 2402001WL035527 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023183 MISS BILASINI RANA STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24100720230865222 11/07/2023 BILASINI RANA 2402001WL034871 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023185 MISS BILASINI RANA STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24100720230865223 11/07/2023 BILASINI RANA 2402001WL034871 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023184 MISS BILASINI RANA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-004-001/20354
(DARLIPALI) 		2402001000NRG24100720230865226 11/07/2023 BHISMA DHURUA 2402001WL034871 BHISMA DHURUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023144 MR BHISMA DHRUA STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-004-001/20359
(DARLIPALI) 		2402001000NRG24100720230865227 11/07/2023 BASANTI MAJHI 2402001WL034871 BASANTI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023200 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24100720230865230 11/07/2023 RAMESWAR PODH 2402001WL034871 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023247 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24100720230865231 11/07/2023 RAMESWAR PODH 2402001WL034871 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023248 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24100720230865232 11/07/2023 RAMESWAR PODH 2402001WL034871 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023249 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24110720230885737 11/07/2023 RAMESWAR PODH 2402001WL035527 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023250 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24110720230885738 11/07/2023 RAMESWAR PODH 2402001WL035527 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023251 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24110720230885740 11/07/2023 SAIRENDRI MAHANANDIA 2402001WL035527 SAIRENDRI MAHANANDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966022976 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
164 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24100720230865236 11/07/2023 SAIRENDRI MAHANANDIA 2402001WL034871 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022973 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
165 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24100720230865237 11/07/2023 SAIRENDRI MAHANANDIA 2402001WL034871 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022974 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
166 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24100720230865238 11/07/2023 SAIRENDRI MAHANANDIA 2402001WL034871 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022975 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
167 LEPHRIPARA OR-02-001-004-001/20450
(DARLIPALI) 		2402001000NRG24100720230865239 11/07/2023 DAMAYANTI ROHIDAS 2402001WL034871 DAMAYANTI ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023001 MRS DAMYANTI ROHIDAS STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24100720230865240 11/07/2023 JANATA GARDIA 2402001WL034871 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022986 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24100720230865241 11/07/2023 JANATA GARDIA 2402001WL034871 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022987 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24100720230865242 11/07/2023 JANATA GARDIA 2402001WL034871 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022988 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24110720230885741 11/07/2023 JANATA GARDIA 2402001WL035527 JANATA GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023109 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24110720230885742 11/07/2023 Birbal Rohidas 2402001WL035527 Birbal Rohidas 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023131 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24100720230865243 11/07/2023 Birbal Rohidas 2402001WL034871 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023133 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24100720230865244 11/07/2023 Birbal Rohidas 2402001WL034871 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023132 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24100720230865245 11/07/2023 SANJUKTA ROHIDAS 2402001WL034871 SANJUKTA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023125 MRS SANJUKTA ROHIDAS STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-004-001/20521
(DARLIPALI) 		2402001000NRG24100720230865246 11/07/2023 LAKSHMEE BANICHHOR 2402001WL034871 LAKSHMEE BANICHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023127 MRS LAXMI BANICHHOR STATE BANK OF INDIA(508548)
177 LEPHRIPARA OR-02-001-004-001/20521
(DARLIPALI) 		2402001000NRG24100720230865247 11/07/2023 LAKSHMEE BANICHHOR 2402001WL034871 LAKSHMEE BANICHHOR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023126 MRS LAXMI BANICHHOR STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24100720230865248 11/07/2023 BABULAL GARDIA 2402001WL034871 BABULAL GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023306 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-004-001/20595
(DARLIPALI) 		2402001000NRG24110720230885743 11/07/2023 BABULAL GARDIA 2402001WL035527 BABULAL GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023307 MR BABULAL GARDIA STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24110720230885744 11/07/2023 TULA JAIPURIA 2402001WL035527 TULA JAIPURIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023128 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24100720230865249 11/07/2023 TULA JAIPURIA 2402001WL034871 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023130 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-004-001/20608
(DARLIPALI) 		2402001000NRG24100720230865250 11/07/2023 TULA JAIPURIA 2402001WL034871 TULA JAIPURIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023129 MRS TULA JAYAPURIA STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24100720230865251 11/07/2023 CHANDRABATI GARDIA 2402001WL034871 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023271 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24100720230865252 11/07/2023 CHANDRABATI GARDIA 2402001WL034871 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023272 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24110720230885745 11/07/2023 CHANDRABATI GARDIA 2402001WL035527 CHANDRABATI GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023273 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24110720230885746 11/07/2023 LALANI GARDIA 2402001WL035527 LALANI GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023227 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24100720230865254 11/07/2023 LALANI GARDIA 2402001WL034871 LALANI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022989 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24100720230865255 11/07/2023 LALANI GARDIA 2402001WL034871 LALANI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022990 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24100720230865256 11/07/2023 LALANI GARDIA 2402001WL034871 LALANI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022991 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24100720230865253 11/07/2023 SUSHIL GARDIA 2402001WL034871 SUSHIL GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023228 MR SUSHIL GARDIA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24100720230865257 11/07/2023 KAMALA KUMBHAR 2402001WL034871 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023122 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24100720230865258 11/07/2023 KAMALA KUMBHAR 2402001WL034871 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023123 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24110720230885747 11/07/2023 KAMALA KUMBHAR 2402001WL035527 KAMALA KUMBHAR 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023124 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24110720230885748 11/07/2023 USHAT GARDIA 2402001WL035527 USHAT GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023000 MR USAT GARDIA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-004-001/20628
(DARLIPALI) 		2402001000NRG24100720230865259 11/07/2023 USHAT GARDIA 2402001WL034871 USHAT GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022999 MR USAT GARDIA STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24100720230865260 11/07/2023 ANJALI GARDIA 2402001WL034871 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023206 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24100720230865261 11/07/2023 ANJALI GARDIA 2402001WL034871 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023207 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24100720230865262 11/07/2023 ANJALI GARDIA 2402001WL034871 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023208 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24110720230885749 11/07/2023 ANJALI GARDIA 2402001WL035527 ANJALI GARDIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023205 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LEPHRIPARA OR-02-001-004-001/20676
(DARLIPALI) 		2402001000NRG24100720230865263 11/07/2023 BANITA PODH 2402001WL034871 BANITA PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023201 MRS BANITA PODH STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24100720230865264 11/07/2023 Kalyani sa 2402001WL034871 Kalyani sa 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023071 MRS KALYANI SA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24100720230865265 11/07/2023 Kalyani sa 2402001WL034871 Kalyani sa 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023072 MRS KALYANI SA STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24110720230885750 11/07/2023 Kalyani sa 2402001WL035527 Kalyani sa 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023070 MRS KALYANI SA STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24110720230885751 11/07/2023 TOLESWARI PODH 2402001WL035527 TOLESWARI PODH 00415 SBIN0006799 236 236 Processed 30/08/2023 4966022984 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24100720230865266 11/07/2023 TOLESWARI PODH 2402001WL034871 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022981 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24100720230865267 11/07/2023 TOLESWARI PODH 2402001WL034871 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022982 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24100720230865268 11/07/2023 TOLESWARI PODH 2402001WL034871 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022983 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-004-001/301072
(DARLIPALI) 		2402001000NRG24100720230865269 11/07/2023 GHENABATI DHURUA 2402001WL034871 GHENABATI DHURUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023082 MRS GHENABATI DHRURUA STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-004-001/301111
(DARLIPALI) 		2402001000NRG24100720230865270 11/07/2023 TANKADHAR NAIK 2402001WL034871 TANKADHAR NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023203 MR TANKADHAR NAIK STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24100720230865271 11/07/2023 KASTURI JAMDOLIA 2402001WL034871 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023117 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24100720230865272 11/07/2023 KASTURI JAMDOLIA 2402001WL034871 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023118 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24110720230885752 11/07/2023 KASTURI JAMDOLIA 2402001WL035527 KASTURI JAMDOLIA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023119 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-004-001/301133
(DARLIPALI) 		2402001000NRG24100720230865276 11/07/2023 RUDRA MAJHI 2402001WL034871 RUDRA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023116 MR RUDRA MAJHI STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24100720230865277 11/07/2023 MUNU KUMURA 2402001WL034871 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023298 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24100720230865278 11/07/2023 MUNU KUMURA 2402001WL034871 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023299 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24100720230865279 11/07/2023 MUNU KUMURA 2402001WL034871 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023300 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24110720230885755 11/07/2023 MUNU KUMURA 2402001WL035527 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023301 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24110720230885756 11/07/2023 MUNU KUMURA 2402001WL035527 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023302 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LEPHRIPARA OR-02-001-004-001/301161
(DARLIPALI) 		2402001000NRG24100720230865280 11/07/2023 NIRUPA MAJHI 2402001WL034871 NIRUPA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023032 MRS NIRUPA MAJHI STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-004-001/301178
(DARLIPALI) 		2402001000NRG24100720230865281 11/07/2023 ASWINI GARDIA 2402001WL034871 ASWINI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022998 MR ASHWINI GARDIA STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-004-001/301179
(DARLIPALI) 		2402001000NRG24100720230865282 11/07/2023 PRAVAKAR PODH 2402001WL034871 PRAVAKAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023178 PODH PRAVAKAR STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-004-001/301179
(DARLIPALI) 		2402001000NRG24100720230865283 11/07/2023 SABITRI PODH 2402001WL034871 SABITRI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023308 SABITRI PODH INDIA POST PAYMENTS BANK LIMITED(508528)
223 LEPHRIPARA OR-02-001-004-001/301181
(DARLIPALI) 		2402001000NRG24100720230865284 11/07/2023 LABANGA MAJHI 2402001WL034871 LABANGA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023027 MRS LABANGA MAJHI STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24100720230865285 11/07/2023 KIRAN GANDHER 2402001WL034871 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023087 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
225 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24100720230865286 11/07/2023 KIRAN GANDHER 2402001WL034871 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023088 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
226 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24110720230885757 11/07/2023 KIRAN GANDHER 2402001WL035527 KIRAN GANDHER 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023089 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
227 LEPHRIPARA OR-02-001-004-001/301204
(DARLIPALI) 		2402001000NRG24100720230865287 11/07/2023 ADIL KUMAR PATEL 2402001WL034871 ADIL KUMAR PATEL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023245 PATEL KUMAR ADIL STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-004-001/301251
(DARLIPALI) 		2402001000NRG24100720230865288 11/07/2023 RAJANI KHADIA 2402001WL034871 RAJANI KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023074 MRS RAJANI KHADIA STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-004-001/301259
(DARLIPALI) 		2402001000NRG24100720230865289 11/07/2023 SUDAM MAJHI 2402001WL034871 SUDAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023120 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-004-001/301259
(DARLIPALI) 		2402001000NRG24100720230865290 11/07/2023 SUDAM MAJHI 2402001WL034871 SUDAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023121 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24100720230865291 11/07/2023 BHAGABATIA KAUDI 2402001WL034871 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023261 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24100720230865292 11/07/2023 BHAGABATIA KAUDI 2402001WL034871 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023262 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24100720230865294 11/07/2023 BHAGABATIA KAUDI 2402001WL034871 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023260 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24110720230885758 11/07/2023 BHAGABATIA KAUDI 2402001WL035527 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023263 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24110720230885759 11/07/2023 BHAGABATIA KAUDI 2402001WL035527 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023264 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24100720230865293 11/07/2023 UKIA KAUDI 2402001WL034871 UKIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023016 MRS UKIA KAUDI STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24100720230865295 11/07/2023 GHANA SA 2402001WL034871 GHANA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023149 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24100720230865296 11/07/2023 GHANA SA 2402001WL034871 GHANA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023148 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24100720230865297 11/07/2023 GHANA SA 2402001WL034871 GHANA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023147 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24100720230865298 11/07/2023 KADAMBATOLA SA 2402001WL034871 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023002 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24100720230865299 11/07/2023 KADAMBATOLA SA 2402001WL034871 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023003 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24100720230865300 11/07/2023 KADAMBATOLA SA 2402001WL034871 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023004 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24110720230885760 11/07/2023 KADAMBATOLA SA 2402001WL035527 KADAMBATOLA SA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023005 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-004-001/301310
(DARLIPALI) 		2402001000NRG24100720230865301 11/07/2023 KASTURI JAYAPURIA 2402001WL034871 KASTURI JAYAPURIA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4966023075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24100720230865303 11/07/2023 KULAMANI ROHIDAS 2402001WL034871 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023278 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24100720230865304 11/07/2023 KULAMANI ROHIDAS 2402001WL034871 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023279 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24110720230885761 11/07/2023 KULAMANI ROHIDAS 2402001WL035527 KULAMANI ROHIDAS 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023277 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24100720230865302 11/07/2023 KUMARI ROHIDASH 2402001WL034871 KUMARI ROHIDASH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023145 MRS KUMARI ROHIDAS STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24100720230865305 11/07/2023 SACHINDRA BHAISAL 2402001WL034871 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023083 SACHINDRA BHAISAL UCO BANK(607066)
250 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24100720230865306 11/07/2023 SACHINDRA BHAISAL 2402001WL034871 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023084 SACHINDRA BHAISAL UCO BANK(607066)
251 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24110720230885762 11/07/2023 SACHINDRA BHAISAL 2402001WL035527 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023085 SACHINDRA BHAISAL UCO BANK(607066)
252 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24100720230865307 11/07/2023 Mr RAJIB MAJHI 2402001WL034871 Mr RAJIB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023058 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24100720230865308 11/07/2023 Mr RAJIB MAJHI 2402001WL034871 Mr RAJIB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023059 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-004-001/301421
(DARLIPALI) 		2402001000NRG24100720230865309 11/07/2023 Mrs.SULEKHA SINGH 2402001WL034871 Mrs.SULEKHA SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023104 SULEKHA SINGH PUNJAB NATIONAL BANK(508568)
255 LEPHRIPARA OR-02-001-004-001/301421
(DARLIPALI) 		2402001000NRG24100720230865310 11/07/2023 Mrs.SULEKHA SINGH 2402001WL034871 Mrs.SULEKHA SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023106 SULEKHA SINGH PUNJAB NATIONAL BANK(508568)
256 LEPHRIPARA OR-02-001-004-001/301421
(DARLIPALI) 		2402001000NRG24100720230865311 11/07/2023 Mrs.SULEKHA SINGH 2402001WL034871 Mrs.SULEKHA SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023107 SULEKHA SINGH PUNJAB NATIONAL BANK(508568)
257 LEPHRIPARA OR-02-001-004-001/301421
(DARLIPALI) 		2402001000NRG24110720230885763 11/07/2023 Mrs.SULEKHA SINGH 2402001WL035527 Mrs.SULEKHA SINGH 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023103 SULEKHA SINGH PUNJAB NATIONAL BANK(508568)
258 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24110720230885766 11/07/2023 GIRIDHARI MAJHI 2402001WL035527 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023014 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24100720230865315 11/07/2023 GIRIDHARI MAJHI 2402001WL034871 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023011 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24100720230865316 11/07/2023 GIRIDHARI MAJHI 2402001WL034871 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023012 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24100720230865317 11/07/2023 GIRIDHARI MAJHI 2402001WL034871 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023013 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24100720230865318 11/07/2023 PUSPALATA CHOUDHURYA 2402001WL034871 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023152 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24100720230865319 11/07/2023 PUSPALATA CHOUDHURYA 2402001WL034871 PUSPALATA CHOUDHURYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023151 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-004-001/301555
(DARLIPALI) 		2402001000NRG24110720230885767 11/07/2023 PUSPALATA CHOUDHURYA 2402001WL035527 PUSPALATA CHOUDHURYA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023150 MRS PUSPALATA CHOUDHURY STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24100720230865320 11/07/2023 SATYABATI BHOI 2402001WL034871 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023036 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24100720230865321 11/07/2023 SATYABATI BHOI 2402001WL034871 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023037 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24100720230865322 11/07/2023 SATYABATI BHOI 2402001WL034871 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023038 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24100720230865323 11/07/2023 JAGYANSENI DILA 2402001WL034871 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022962 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24100720230865324 11/07/2023 JAGYANSENI DILA 2402001WL034871 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022963 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24100720230865325 11/07/2023 JAGYANSENI DILA 2402001WL034871 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022964 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24110720230885768 11/07/2023 JAGYANSENI DILA 2402001WL035527 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022965 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24110720230885769 11/07/2023 JAGYANSENI DILA 2402001WL035527 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022966 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-004-001/301656
(DARLIPALI) 		2402001000NRG24100720230865328 11/07/2023 Mrs. BASANTI NETI 2402001WL034871 Mrs. BASANTI NETI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023202 MRS BASANTI NETI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-004-001/301662
(DARLIPALI) 		2402001000NRG24100720230865329 11/07/2023 Mrs. LILIMA BHOE 2402001WL034871 Mrs. LILIMA BHOE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023052 MRS LILIMA BHOE STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24100720230865330 11/07/2023 PRADEEP CHOUDHURY 2402001WL034871 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023223 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24100720230865331 11/07/2023 PRADEEP CHOUDHURY 2402001WL034871 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023224 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24100720230865332 11/07/2023 PRADEEP CHOUDHURY 2402001WL034871 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023225 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24110720230885771 11/07/2023 PRADEEP CHOUDHURY 2402001WL035527 PRADEEP CHOUDHURY 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023226 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24110720230885772 11/07/2023 BISHAYA BAG 2402001WL035527 BISHAYA BAG 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023110 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24100720230865333 11/07/2023 BISHAYA BAG 2402001WL034871 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023111 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24100720230865335 11/07/2023 BISHAYA BAG 2402001WL034871 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023112 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
282 LEPHRIPARA OR-02-001-004-001/301758
(DARLIPALI) 		2402001000NRG24100720230865336 11/07/2023 Miss TAPASWANI KALO 2402001WL034871 Miss TAPASWANI KALO 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023057 MISS TAPASWANI KALO STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24100720230865337 11/07/2023 Mrs. SUMITRA TANTY 2402001WL034871 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023066 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
284 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24100720230865338 11/07/2023 Mrs. SUMITRA TANTY 2402001WL034871 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023067 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
285 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24100720230865339 11/07/2023 Mrs. SUMITRA TANTY 2402001WL034871 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023068 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
286 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24110720230885773 11/07/2023 Mrs. SUMITRA TANTY 2402001WL035527 Mrs. SUMITRA TANTY 00415 SBIN0006799 236 236 Processed 30/08/2023 4966023069 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
287 LEPHRIPARA OR-02-001-004-001/301806
(DARLIPALI) 		2402001000NRG24100720230865340 11/07/2023 Mrs. JYOSNA ROHIDAS 2402001WL034871 Mrs. JYOSNA ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023097 JYOSNA ROHIDAS PUNJAB NATIONAL BANK(508568)
288 LEPHRIPARA OR-02-001-004-001/301819
(DARLIPALI) 		2402001000NRG24100720230865342 11/07/2023 RINKI KUMURA 2402001WL034871 RINKI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023015 MRS RINKI KUMURA STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-004-001/301829
(DARLIPALI) 		2402001000NRG24100720230865343 11/07/2023 RENUPAD PATTA 2402001WL034871 RENUPAD PATTA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023108 MR RENUPAD PATTA STATE BANK OF INDIA(508548)
290 LEPHRIPARA OR-02-001-004-001/301829
(DARLIPALI) 		2402001000NRG24100720230865344 11/07/2023 SULOCHANA PATTA 2402001WL034871 SULOCHANA PATTA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023073 MRS SULOCHANA PATTA STATE BANK OF INDIA(508548)
291 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24100720230865347 11/07/2023 Mr. MANGALU SA 2402001WL034871 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023094 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24100720230865348 11/07/2023 Mr. MANGALU SA 2402001WL034871 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023093 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
293 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24100720230865349 11/07/2023 Mr. MANGALU SA 2402001WL034871 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023092 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24110720230885775 11/07/2023 Mr. MANGALU SA 2402001WL035527 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023091 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24110720230885776 11/07/2023 Mr. MANGALU SA 2402001WL035527 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023090 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LEPHRIPARA OR-02-001-004-001/301885
(DARLIPALI) 		2402001000NRG24110720230885780 11/07/2023 SUNIL MEHER 2402001WL035527 SUNIL MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023062 MR SUNIL MEHER STATE BANK OF INDIA(508548)
297 LEPHRIPARA OR-02-001-004-001/301885
(DARLIPALI) 		2402001000NRG24100720230865356 11/07/2023 SUNIL MEHER 2402001WL034871 SUNIL MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023060 MR SUNIL MEHER STATE BANK OF INDIA(508548)
298 LEPHRIPARA OR-02-001-004-001/301885
(DARLIPALI) 		2402001000NRG24100720230865357 11/07/2023 SUNIL MEHER 2402001WL034871 SUNIL MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023061 MR SUNIL MEHER STATE BANK OF INDIA(508548)
299 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24100720230865358 11/07/2023 BINOD MAJHI 2402001WL034871 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023043 BINOD MAJHI ICICI BANK LTD(508534)
300 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24100720230865359 11/07/2023 BINOD MAJHI 2402001WL034871 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023044 BINOD MAJHI ICICI BANK LTD(508534)
301 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24100720230865360 11/07/2023 BINOD MAJHI 2402001WL034871 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023045 BINOD MAJHI ICICI BANK LTD(508534)
302 LEPHRIPARA OR-02-001-004-001/301889
(DARLIPALI) 		2402001000NRG24110720230885781 11/07/2023 BINOD MAJHI 2402001WL035527 BINOD MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023046 BINOD MAJHI ICICI BANK LTD(508534)
303 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24110720230885782 11/07/2023 ANAND MAJHI 2402001WL035527 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023039 MR ANAND MAJHI STATE BANK OF INDIA(508548)
304 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24100720230865361 11/07/2023 ANAND MAJHI 2402001WL034871 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023040 MR ANAND MAJHI STATE BANK OF INDIA(508548)
305 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24100720230865362 11/07/2023 ANAND MAJHI 2402001WL034871 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023041 MR ANAND MAJHI STATE BANK OF INDIA(508548)
306 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24100720230865363 11/07/2023 ANAND MAJHI 2402001WL034871 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023042 MR ANAND MAJHI STATE BANK OF INDIA(508548)
307 LEPHRIPARA OR-02-001-004-001/301905
(DARLIPALI) 		2402001000NRG24100720230865364 11/07/2023 Mr. BHISMA MAJHI 2402001WL034871 Mr. BHISMA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023081 MR BHISMA MAJHI STATE BANK OF INDIA(508548)
308 LEPHRIPARA OR-02-001-004-001/301906
(DARLIPALI) 		2402001000NRG24100720230865366 11/07/2023 Mr . KUSHA KHADIA 2402001WL034871 Mr . KUSHA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023113 KUSHA KHADIA CANARA BANK(508532)
309 LEPHRIPARA OR-02-001-004-001/301906
(DARLIPALI) 		2402001000NRG24100720230865367 11/07/2023 Mr . KUSHA KHADIA 2402001WL034871 Mr . KUSHA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023114 KUSHA KHADIA CANARA BANK(508532)
310 LEPHRIPARA OR-02-001-004-001/301906
(DARLIPALI) 		2402001000NRG24110720230885783 11/07/2023 Mr . KUSHA KHADIA 2402001WL035527 Mr . KUSHA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023115 KUSHA KHADIA CANARA BANK(508532)
311 LEPHRIPARA OR-02-001-004-001/301906
(DARLIPALI) 		2402001000NRG24100720230865365 11/07/2023 Mrs . NILIMA TETE 2402001WL034871 Mrs . NILIMA TETE 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023080 MRS NILIMA TETE STATE BANK OF INDIA(508548)
312 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24100720230865370 11/07/2023 Mr AKASH KUMURA 2402001WL034871 Mr AKASH KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023304 MR AKASH KUMURA STATE BANK OF INDIA(508548)
313 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24100720230865371 11/07/2023 Mr AKASH KUMURA 2402001WL034871 Mr AKASH KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023305 MR AKASH KUMURA STATE BANK OF INDIA(508548)
314 LEPHRIPARA OR-02-001-004-001/32121
(DARLIPALI) 		2402001000NRG24100720230865379 11/07/2023 BIRAT DHRUA 2402001WL034871 BIRAT DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023252 MR BIRAT DHURUA STATE BANK OF INDIA(508548)
315 LEPHRIPARA OR-02-001-004-001/32125-A
(DARLIPALI) 		2402001000NRG24100720230865380 11/07/2023 CHANDRAMANI CHHURA 2402001WL034871 CHANDRAMANI CHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023218 MR CHANDRAMANI CHHURA STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24100720230865381 11/07/2023 ANUPAMA CHHURA 2402001WL034871 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022968 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24100720230865383 11/07/2023 ANUPAMA CHHURA 2402001WL034871 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022969 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
318 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24100720230865384 11/07/2023 ANUPAMA CHHURA 2402001WL034871 ANUPAMA CHHURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022970 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
319 LEPHRIPARA OR-02-001-004-001/32133-A
(DARLIPALI) 		2402001000NRG24110720230885788 11/07/2023 ANUPAMA CHHURA 2402001WL035527 ANUPAMA CHHURA 00415 SBIN0006799 236 236 Processed 30/08/2023 4966022967 MRS ANUPAMA CHHURA STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24100720230865386 11/07/2023 BASANTI MAHANANDIA 2402001WL034871 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022992 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-004-001/32135
(DARLIPALI) 		2402001000NRG24100720230865387 11/07/2023 BASANTI MAHANANDIA 2402001WL034871 BASANTI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966022993 MRS BASANTI MAHANANDIA STATE BANK OF INDIA(508548)
322 LEPHRIPARA OR-02-001-004-002/19132
(DARLIPALI) 		2402001000NRG24110720230885789 11/07/2023 LOKANATH KHARSEL 2402001WL035527 LOKANATH KHARSEL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023096 MR LOKANATH KHARSEL STATE BANK OF INDIA(508548)
323 LEPHRIPARA OR-02-001-004-002/19157
(DARLIPALI) 		2402001000NRG24110720230885790 11/07/2023 MADAN MAJHI 2402001WL035527 MADAN MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023204 MR MADAN MAJHI STATE BANK OF INDIA(508548)
324 LEPHRIPARA OR-02-001-004-002/19176
(DARLIPALI) 		2402001000NRG24110720230885791 11/07/2023 MUNU MALLIK 2402001WL035527 MUNU MALLIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023288 MR MUNU MALLIK STATE BANK OF INDIA(508548)
325 LEPHRIPARA OR-02-001-004-002/19183
(DARLIPALI) 		2402001000NRG24110720230885792 11/07/2023 GOURI KACHRIYA 2402001WL035527 GOURI KACHRIYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023095 MRS GOURI KACHHARIA STATE BANK OF INDIA(508548)
326 LEPHRIPARA OR-02-001-004-002/20759
(DARLIPALI) 		2402001000NRG24110720230885793 11/07/2023 SURENDRA MARAI 2402001WL035527 SURENDRA MARAI 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023033 MR SURENDRA MARAI STATE BANK OF INDIA(508548)
327 LEPHRIPARA OR-02-001-004-002/20776
(DARLIPALI) 		2402001000NRG24110720230885794 11/07/2023 SAGAR KACHHARIA 2402001WL035527 SAGAR KACHHARIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023053 MR SAGAR KACHHARIA STATE BANK OF INDIA(508548)
328 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24110720230885795 11/07/2023 SADANANDA BHAISAL 2402001WL035527 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023054 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
329 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24100720230865388 11/07/2023 SADANANDA BHAISAL 2402001WL034871 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023055 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
330 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24100720230865389 11/07/2023 SADANANDA BHAISAL 2402001WL034871 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4966023056 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
SubTotal 72729 72729
331 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24100720230865355 11/07/2023 Mrs. GITANJALI NEGI 2402001WL034871 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4966023019 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
332 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24100720230865353 11/07/2023 Mrs. GITANJALI NEGI 2402001WL034871 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4966023017 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
333 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24100720230865351 11/07/2023 Mrs. GITANJALI NEGI 2402001WL034871 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4966023018 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
334 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24110720230885778 11/07/2023 Mrs. GITANJALI NEGI 2402001WL035527 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4966023020 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
335 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24110720230885779 11/07/2023 Mrs. GITANJALI NEGI 2402001WL035527 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4966023021 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
336 LEPHRIPARA OR-02-001-004-001/18166
(DARLIPALI) 		2402001000NRG24100720230865106 11/07/2023 PRATIMA KHADIA 2402001WL034871 PRATIMA KHADIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023238 PRATIMA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24100720230865119 11/07/2023 UGRESHAN BANICHHOR 2402001WL034871 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023193 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
338 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24100720230865118 11/07/2023 UGRESHAN BANICHHOR 2402001WL034871 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023194 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
339 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24100720230865117 11/07/2023 UGRESHAN BANICHHOR 2402001WL034871 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023195 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
340 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24110720230885696 11/07/2023 UGRESHAN BANICHHOR 2402001WL035527 UGRESHAN BANICHHOR 00691 IPOS0000001 236 236 Processed 30/08/2023 4966023192 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
341 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24110720230885720 11/07/2023 GOURI MAJHI 2402001WL035527 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023229 GOURI MAJHI ICICI BANK LTD(508534)
342 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24100720230865180 11/07/2023 GOURI MAJHI 2402001WL034871 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023233 GOURI MAJHI ICICI BANK LTD(508534)
343 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24100720230865178 11/07/2023 GOURI MAJHI 2402001WL034871 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023232 GOURI MAJHI ICICI BANK LTD(508534)
344 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24100720230865176 11/07/2023 GOURI MAJHI 2402001WL034871 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023231 GOURI MAJHI ICICI BANK LTD(508534)
345 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24110720230885722 11/07/2023 GOURI MAJHI 2402001WL035527 GOURI MAJHI 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023230 GOURI MAJHI ICICI BANK LTD(508534)
346 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24100720230865200 11/07/2023 SANJOG DILA 2402001WL034871 SANJOG DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023187 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LEPHRIPARA OR-02-001-004-001/19709
(DARLIPALI) 		2402001000NRG24100720230865201 11/07/2023 SANJOG DILA 2402001WL034871 SANJOG DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023186 SANJOG DILA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24100720230865207 11/07/2023 GITA BAG 2402001WL034871 GITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023191 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
349 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24100720230865208 11/07/2023 GITA BAG 2402001WL034871 GITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023190 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
350 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24100720230865209 11/07/2023 GITA BAG 2402001WL034871 GITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023189 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
351 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24110720230885731 11/07/2023 GITA BAG 2402001WL035527 GITA BAG 00691 IPOS0000001 236 236 Processed 30/08/2023 4966023188 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
352 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24100720230865219 11/07/2023 SUNITA GARDIA 2402001WL034871 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023234 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
353 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24100720230865220 11/07/2023 SUNITA GARDIA 2402001WL034871 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023235 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
354 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24100720230865221 11/07/2023 SUNITA GARDIA 2402001WL034871 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023236 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
355 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24110720230885734 11/07/2023 SUNITA GARDIA 2402001WL035527 SUNITA GARDIA 00691 IPOS0000001 236 236 Processed 30/08/2023 4966023237 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
356 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24110720230885770 11/07/2023 KUILI DHURUA 2402001WL035527 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023240 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
357 LEPHRIPARA OR-02-001-004-001/301655
(DARLIPALI) 		2402001000NRG24100720230865327 11/07/2023 KUILI DHURUA 2402001WL034871 KUILI DHURUA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023239 MRS KOILI DHRUA STATE BANK OF INDIA(508548)
358 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24100720230865368 11/07/2023 SURENDRA BHAISAL 2402001WL034871 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023242 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
359 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24100720230865369 11/07/2023 SURENDRA BHAISAL 2402001WL034871 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023243 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
360 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24110720230885784 11/07/2023 SURENDRA BHAISAL 2402001WL035527 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4966023241 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 85287 85287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_110723APB_FTO_326838 Canara Bank CNRB0004085 DARLIPALI 237
2 LEPHRIPARA OR2402001004_110723APB_FTO_326838 Central Bank Of India CBIN0280998 BELPAHAR 711
3 LEPHRIPARA OR2402001004_110723APB_FTO_326838 Central Bank Of India CBIN0284629 DARLIPALI 3081
4 LEPHRIPARA OR2402001004_110723APB_FTO_326838 ICICI BANK ICIC0002163 Darlipali 1422
5 LEPHRIPARA OR2402001004_110723APB_FTO_326838 State Bank of India SBIN0006799 DARLIPALI 72729
6 LEPHRIPARA OR2402001004_110723APB_FTO_326838 State Bank of India SBIN0012085 LAKHANPUR 1185
7 LEPHRIPARA OR2402001004_110723APB_FTO_326838 India Post Payments Bank IPOS0000001 SUNDARGARH 5922

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