Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:56 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001010_270923APB_FTO_576651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24270920231666596 27/09/2023 Prafulla Naik 2402001WL139731 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462696 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
2 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24240920231646028 27/09/2023 Prafulla Naik 2402001WL137134 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462694 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
3 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24240920231646027 27/09/2023 Prafulla Naik 2402001WL137134 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462693 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
4 LEPHRIPARA OR-02-001-010-005/212123
(JHURIMAL) 		2402001000NRG24260920231659792 27/09/2023 Prafulla Naik 2402001WL138781 Prafulla Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462695 PRAFULLA NAIK ,S/O-GULABADAN NAIK BANK OF INDIA(508505)
5 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24260920231659799 27/09/2023 Rashmita Naik 2402001WL138781 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462675 RASHMITA NAIK UCO BANK(607066)
6 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24240920231646044 27/09/2023 Rashmita Naik 2402001WL137134 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462677 RASHMITA NAIK UCO BANK(607066)
7 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24240920231646043 27/09/2023 Rashmita Naik 2402001WL137134 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462676 RASHMITA NAIK UCO BANK(607066)
8 LEPHRIPARA OR-02-001-010-005/212349
(JHURIMAL) 		2402001000NRG24270920231666603 27/09/2023 Rashmita Naik 2402001WL139731 Rashmita Naik 00048 BKID0005149 237 237 Processed 09/11/2023 7263462836 RASHMITA NAIK UCO BANK(607066)
9 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24240920231646059 27/09/2023 MOHAN DANDSENA 2402001WL137134 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7263462687 MOHAN DANDASANA BANK OF INDIA(508505)
10 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24240920231646058 27/09/2023 MOHAN DANDSENA 2402001WL137134 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7263462686 MOHAN DANDASANA BANK OF INDIA(508505)
11 LEPHRIPARA OR-02-001-010-005/2133
(JHURIMAL) 		2402001000NRG24260920231659806 27/09/2023 MOHAN DANDSENA 2402001WL138781 MOHAN DANDSENA 00048 BKID0005149 237 237 Processed 09/11/2023 7263462685 MOHAN DANDASANA BANK OF INDIA(508505)
SubTotal 2607 2607
12 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24240920231645978 27/09/2023 AKSHYA PATEL 2402001WL137134 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7263462831 AKSHYA PATEL BANK OF INDIA(508505)
13 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24240920231645977 27/09/2023 AKSHYA PATEL 2402001WL137134 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7263462830 AKSHYA PATEL BANK OF INDIA(508505)
14 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24240920231645976 27/09/2023 AKSHYA PATEL 2402001WL137134 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7263462829 AKSHYA PATEL BANK OF INDIA(508505)
15 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24270920231666572 27/09/2023 AKSHYA PATEL 2402001WL139731 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7263462832 AKSHYA PATEL BANK OF INDIA(508505)
16 LEPHRIPARA OR-02-001-010-002/212096
(JHURIMAL) 		2402001000NRG24260920231659768 27/09/2023 AKSHYA PATEL 2402001WL138781 AKSHYA PATEL 00048 BKID0005207 237 237 Processed 09/11/2023 7263462833 AKSHYA PATEL BANK OF INDIA(508505)
SubTotal 1185 1185
17 LEPHRIPARA OR-02-001-010-002/212383
(JHURIMAL) 		2402001000NRG24250920231653608 27/09/2023 GOUTAM BIRGANTHIA 2402001WL138093 GOUTAM BIRGANTHIA 00089 CBIN0284629 2370 2370 Processed 09/11/2023 7263462701 Mr. GOUTAM BIRGANTHIA CENTRAL BANK OF INDIA(607115)
18 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24270920231666588 27/09/2023 SOUBHAGYA 2402001WL139731 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7263462803 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
19 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24240920231646012 27/09/2023 SOUBHAGYA 2402001WL137134 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7263462807 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
20 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24240920231646011 27/09/2023 SOUBHAGYA 2402001WL137134 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7263462806 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
21 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24240920231646010 27/09/2023 SOUBHAGYA 2402001WL137134 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7263462805 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
22 LEPHRIPARA OR-02-001-010-004/212358
(JHURIMAL) 		2402001000NRG24260920231659784 27/09/2023 SOUBHAGYA 2402001WL138781 SOUBHAGYA 00089 CBIN0284629 237 237 Processed 09/11/2023 7263462804 Master SOUBHAGYA RANJAN PANCHAVAYA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
23 LEPHRIPARA OR-02-001-010-001/212446
(JHURIMAL) 		2402001000NRG24250920231653606 27/09/2023 JOGINDRA patel 2402001WL138093 JOGINDRA patel 00415 SBIN0003585 1185 1185 Processed 10/11/2023 7263462752 MR JOGINDRA PATEL STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24260920231659763 27/09/2023 JAKTA MAJHI 2402001WL138781 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462727 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24240920231645958 27/09/2023 JAKTA MAJHI 2402001WL137134 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462729 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24240920231645957 27/09/2023 JAKTA MAJHI 2402001WL137134 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462728 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-010-002/20459
(JHURIMAL) 		2402001000NRG24270920231666567 27/09/2023 JAKTA MAJHI 2402001WL139731 JAKTA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462726 MR JAGATARAM MAJHI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-010-002/20917
(JHURIMAL) 		2402001000NRG24250920231653686 27/09/2023 DIBYA PATEL 2402001WL138112 DIBYA PATEL 00415 SBIN0003585 2133 2133 Processed 10/11/2023 7263462714 MR DIBYA PATEL STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24240920231645964 27/09/2023 KALAHA MUNDA 2402001WL137134 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462741 KALAHA MUNDA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24240920231645963 27/09/2023 KALAHA MUNDA 2402001WL137134 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462740 KALAHA MUNDA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-010-002/21090
(JHURIMAL) 		2402001000NRG24240920231645962 27/09/2023 KALAHA MUNDA 2402001WL137134 KALAHA MUNDA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462739 KALAHA MUNDA STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24240920231645967 27/09/2023 HIMANSU MAHANANDIA 2402001WL137134 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462747 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24240920231645966 27/09/2023 HIMANSU MAHANANDIA 2402001WL137134 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462718 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24240920231645965 27/09/2023 HIMANSU MAHANANDIA 2402001WL137134 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462717 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24270920231666569 27/09/2023 HIMANSU MAHANANDIA 2402001WL139731 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462716 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-010-002/211957
(JHURIMAL) 		2402001000NRG24260920231659765 27/09/2023 HIMANSU MAHANANDIA 2402001WL138781 HIMANSU MAHANANDIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462715 HIMANSU MAHANANDIA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24260920231659766 27/09/2023 KHETRABAR PATEL 2402001WL138781 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462746 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24270920231666570 27/09/2023 KHETRABAR PATEL 2402001WL139731 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462745 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24240920231645972 27/09/2023 KHETRABAR PATEL 2402001WL137134 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462744 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24240920231645971 27/09/2023 KHETRABAR PATEL 2402001WL137134 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462743 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 LEPHRIPARA OR-02-001-010-002/212021
(JHURIMAL) 		2402001000NRG24240920231645970 27/09/2023 KHETRABAR PATEL 2402001WL137134 KHETRABAR PATEL 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462742 KSHETRABAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24240920231645981 27/09/2023 DIPTI PANDEY 2402001WL137134 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462826 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24240920231645980 27/09/2023 DIPTI PANDEY 2402001WL137134 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462825 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24240920231645979 27/09/2023 DIPTI PANDEY 2402001WL137134 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462824 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24270920231666573 27/09/2023 DIPTI PANDEY 2402001WL139731 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462828 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-010-002/212203
(JHURIMAL) 		2402001000NRG24260920231659769 27/09/2023 DIPTI PANDEY 2402001WL138781 DIPTI PANDEY 00415 SBIN0003585 237 237 Processed 09/11/2023 7263462827 DIPTI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24260920231659771 27/09/2023 Sanjita pradhan 2402001WL138781 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462679 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-010-002/212335
(JHURIMAL) 		2402001000NRG24270920231666575 27/09/2023 Sanjita pradhan 2402001WL139731 Sanjita pradhan 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462678 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24270920231666576 27/09/2023 BHUMIKA PRADHAN 2402001WL139731 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462681 BHUMIKA PRADHAN INDUSIND BANK(607189)
50 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24240920231645987 27/09/2023 BHUMIKA PRADHAN 2402001WL137134 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462684 BHUMIKA PRADHAN INDUSIND BANK(607189)
51 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24240920231645986 27/09/2023 BHUMIKA PRADHAN 2402001WL137134 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462683 BHUMIKA PRADHAN INDUSIND BANK(607189)
52 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24240920231645985 27/09/2023 BHUMIKA PRADHAN 2402001WL137134 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462682 BHUMIKA PRADHAN INDUSIND BANK(607189)
53 LEPHRIPARA OR-02-001-010-002/212340
(JHURIMAL) 		2402001000NRG24260920231659772 27/09/2023 BHUMIKA PRADHAN 2402001WL138781 BHUMIKA PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462680 BHUMIKA PRADHAN INDUSIND BANK(607189)
54 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24260920231659773 27/09/2023 PROMOD PRADHAN 2402001WL138781 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462820 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24240920231645990 27/09/2023 PROMOD PRADHAN 2402001WL137134 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462819 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24240920231645989 27/09/2023 PROMOD PRADHAN 2402001WL137134 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462818 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24240920231645988 27/09/2023 PROMOD PRADHAN 2402001WL137134 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462817 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-010-002/212418
(JHURIMAL) 		2402001000NRG24270920231666577 27/09/2023 PROMOD PRADHAN 2402001WL139731 PROMOD PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462821 MR PRAMODPRADHAN PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24270920231666581 27/09/2023 RUSANT KHARSEL 2402001WL139731 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462813 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24240920231645999 27/09/2023 RUSANT KHARSEL 2402001WL137134 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462816 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24240920231645998 27/09/2023 RUSANT KHARSEL 2402001WL137134 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462815 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24240920231645997 27/09/2023 RUSANT KHARSEL 2402001WL137134 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462814 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-010-002/212437
(JHURIMAL) 		2402001000NRG24260920231659777 27/09/2023 RUSANT KHARSEL 2402001WL138781 RUSANT KHARSEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462812 MR RUSHANTA KHARSHEL STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24260920231659779 27/09/2023 SumanBag 2402001WL138781 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462753 MRS SUMAN BAG STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24240920231646005 27/09/2023 SumanBag 2402001WL137134 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462757 MRS SUMAN BAG STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24240920231646004 27/09/2023 SumanBag 2402001WL137134 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462756 MRS SUMAN BAG STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24240920231646003 27/09/2023 SumanBag 2402001WL137134 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462755 MRS SUMAN BAG STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-010-002/226467
(JHURIMAL) 		2402001000NRG24270920231666582 27/09/2023 SumanBag 2402001WL139731 SumanBag 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462754 MRS SUMAN BAG STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-010-002/2587
(JHURIMAL) 		2402001000NRG24270920231666584 27/09/2023 BIBEKA NANDA MAJHI 2402001WL139731 BIBEKA NANDA MAJHI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462800 MR BIBEKANANDA MAJHEE STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24270920231666585 27/09/2023 GAMBIR PRADHAN 2402001WL139731 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462799 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-010-002/2628
(JHURIMAL) 		2402001000NRG24260920231659781 27/09/2023 GAMBIR PRADHAN 2402001WL138781 GAMBIR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462798 MR GAMBIR PRADHAN STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24260920231659782 27/09/2023 JAGAT RAM NETI 2402001WL138781 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462730 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24240920231646009 27/09/2023 JAGAT RAM NETI 2402001WL137134 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462733 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24240920231646008 27/09/2023 JAGAT RAM NETI 2402001WL137134 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462732 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24240920231646007 27/09/2023 JAGAT RAM NETI 2402001WL137134 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462731 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-010-002/2658
(JHURIMAL) 		2402001000NRG24270920231666586 27/09/2023 JAGAT RAM NETI 2402001WL139731 JAGAT RAM NETI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462734 MR JAGATRAM NATI STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24270920231666587 27/09/2023 Mr. NILAMBAR PRADHAN 2402001WL139731 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462737 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-010-002/2691
(JHURIMAL) 		2402001000NRG24260920231659783 27/09/2023 Mr. NILAMBAR PRADHAN 2402001WL138781 Mr. NILAMBAR PRADHAN 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462738 MR NILAMBAR PRADHAN STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-010-005/20869
(JHURIMAL) 		2402001000NRG24240920231646014 27/09/2023 KESHABA NAIK 2402001WL137134 KESHABA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462802 KESHAB NAIK STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-010-005/20869
(JHURIMAL) 		2402001000NRG24240920231646013 27/09/2023 KESHABA NAIK 2402001WL137134 KESHABA NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462801 KESHAB NAIK STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24240920231646016 27/09/2023 RAMESWAR NAIK 2402001WL137134 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462791 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24240920231646015 27/09/2023 RAMESWAR NAIK 2402001WL137134 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462790 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24260920231659785 27/09/2023 RAMESWAR NAIK 2402001WL138781 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462792 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-010-005/21011
(JHURIMAL) 		2402001000NRG24270920231666589 27/09/2023 RAMESWAR NAIK 2402001WL139731 RAMESWAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462793 MR RAMESWAR NAIK STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24270920231666590 27/09/2023 Mr. RAMPRASAD NAIK 2402001WL139731 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462783 MR RAM NAIK STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24260920231659786 27/09/2023 Mr. RAMPRASAD NAIK 2402001WL138781 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462784 MR RAM NAIK STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-010-005/21018
(JHURIMAL) 		2402001000NRG24240920231646017 27/09/2023 Mr. RAMPRASAD NAIK 2402001WL137134 Mr. RAMPRASAD NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462785 MR RAM NAIK STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24260920231659787 27/09/2023 DURYODHAN DANDASANA 2402001WL138781 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462770 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24270920231666591 27/09/2023 DURYODHAN DANDASANA 2402001WL139731 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462769 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24240920231646019 27/09/2023 DURYODHAN DANDASANA 2402001WL137134 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462772 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-010-005/2112
(JHURIMAL) 		2402001000NRG24240920231646018 27/09/2023 DURYODHAN DANDASANA 2402001WL137134 DURYODHAN DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462771 MR DURJYODHAN DANDSANA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24240920231646026 27/09/2023 Mr.KAUTUKA BHOI 2402001WL137134 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462776 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24240920231646025 27/09/2023 Mr.KAUTUKA BHOI 2402001WL137134 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462775 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24270920231666595 27/09/2023 Mr.KAUTUKA BHOI 2402001WL139731 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462773 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-010-005/212109
(JHURIMAL) 		2402001000NRG24260920231659791 27/09/2023 Mr.KAUTUKA BHOI 2402001WL138781 Mr.KAUTUKA BHOI 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462774 MR KAUTUKA BHOI STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24260920231659795 27/09/2023 SUNITA BAG 2402001WL138781 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462810 MRS SUNITA BAG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24270920231666599 27/09/2023 SUNITA BAG 2402001WL139731 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462811 MRS SUNITA BAG STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24240920231646034 27/09/2023 SUNITA BAG 2402001WL137134 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462809 MRS SUNITA BAG STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-010-005/212191
(JHURIMAL) 		2402001000NRG24240920231646033 27/09/2023 SUNITA BAG 2402001WL137134 SUNITA BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462808 MRS SUNITA BAG STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24240920231646036 27/09/2023 DHANMATEE BAG 2402001WL137134 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462749 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24240920231646035 27/09/2023 DHANMATEE BAG 2402001WL137134 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462748 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24270920231666600 27/09/2023 DHANMATEE BAG 2402001WL139731 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462751 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-010-005/212192
(JHURIMAL) 		2402001000NRG24260920231659796 27/09/2023 DHANMATEE BAG 2402001WL138781 DHANMATEE BAG 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462750 MRS DHANMATEE BAG STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24260920231659798 27/09/2023 THAYA PRUSET 2402001WL138781 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462778 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24270920231666602 27/09/2023 THAYA PRUSET 2402001WL139731 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462777 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24240920231646040 27/09/2023 THAYA PRUSET 2402001WL137134 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462823 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-010-005/212315
(JHURIMAL) 		2402001000NRG24240920231646039 27/09/2023 THAYA PRUSET 2402001WL137134 THAYA PRUSET 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462822 MR THAYA PRUSETH STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24240920231646042 27/09/2023 TAPAN NAIK 2402001WL137134 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462835 TAPAN NAIK STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-010-005/212343
(JHURIMAL) 		2402001000NRG24240920231646041 27/09/2023 TAPAN NAIK 2402001WL137134 TAPAN NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462834 TAPAN NAIK STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24240920231646048 27/09/2023 ASHA BIRGANTHIA 2402001WL137134 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462699 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24240920231646047 27/09/2023 ASHA BIRGANTHIA 2402001WL137134 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462698 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24270920231666605 27/09/2023 ASHA BIRGANTHIA 2402001WL139731 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462700 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-010-005/212411
(JHURIMAL) 		2402001000NRG24260920231659801 27/09/2023 ASHA BIRGANTHIA 2402001WL138781 ASHA BIRGANTHIA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462697 MISS ASHA BIRGANTHIA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24260920231659802 27/09/2023 PRIYANKA 2402001WL138781 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462691 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24270920231666606 27/09/2023 PRIYANKA 2402001WL139731 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462692 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24240920231646051 27/09/2023 PRIYANKA 2402001WL137134 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462690 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24240920231646050 27/09/2023 PRIYANKA 2402001WL137134 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462689 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-010-005/212412
(JHURIMAL) 		2402001000NRG24240920231646049 27/09/2023 PRIYANKA 2402001WL137134 PRIYANKA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462688 MISS PRIYANKA PANCHABAYA STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24240920231646061 27/09/2023 SRIKAR NAIK 2402001WL137134 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462736 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24260920231659807 27/09/2023 SRIKAR NAIK 2402001WL138781 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462768 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-010-005/2134
(JHURIMAL) 		2402001000NRG24240920231646060 27/09/2023 SRIKAR NAIK 2402001WL137134 SRIKAR NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462735 MR SRIKARA NAIK STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24240920231646062 27/09/2023 JAGDISH NAIK 2402001WL137134 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462758 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-010-005/2142
(JHURIMAL) 		2402001000NRG24240920231646063 27/09/2023 JAGDISH NAIK 2402001WL137134 JAGDISH NAIK 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462759 MR JAGDISH NAIK STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24240920231646064 27/09/2023 SADANANDA DANDASANA 2402001WL137134 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462766 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24240920231646065 27/09/2023 SADANANDA DANDASANA 2402001WL137134 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462767 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24270920231666610 27/09/2023 SADANANDA DANDASANA 2402001WL139731 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462765 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-010-005/2157
(JHURIMAL) 		2402001000NRG24260920231659808 27/09/2023 SADANANDA DANDASANA 2402001WL138781 SADANANDA DANDASANA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462764 MR SADANANDA DANDASANA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24260920231659809 27/09/2023 SAKHARAM DANDASENA 2402001WL138781 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462763 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24270920231666611 27/09/2023 SAKHARAM DANDASENA 2402001WL139731 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462762 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24240920231646066 27/09/2023 SAKHARAM DANDASENA 2402001WL137134 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462760 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-010-005/2161
(JHURIMAL) 		2402001000NRG24240920231646067 27/09/2023 SAKHARAM DANDASENA 2402001WL137134 SAKHARAM DANDASENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462761 MR SAKHARAM DANDASENA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24240920231646070 27/09/2023 RABIN PATEL 2402001WL137134 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462794 MR RABIN PATEL STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24240920231646071 27/09/2023 RABIN PATEL 2402001WL137134 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462795 MR RABIN PATEL STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24260920231659811 27/09/2023 RABIN PATEL 2402001WL138781 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462797 MR RABIN PATEL STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-010-005/2290
(JHURIMAL) 		2402001000NRG24270920231666613 27/09/2023 RABIN PATEL 2402001WL139731 RABIN PATEL 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462796 MR RABIN PATEL STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24270920231666614 27/09/2023 PRADIP DANDSENA 2402001WL139731 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462780 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24260920231659812 27/09/2023 PRADIP DANDSENA 2402001WL138781 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462779 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24240920231646073 27/09/2023 PRADIP DANDSENA 2402001WL137134 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462781 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-010-005/2378
(JHURIMAL) 		2402001000NRG24240920231646074 27/09/2023 PRADIP DANDSENA 2402001WL137134 PRADIP DANDSENA 00415 SBIN0003585 237 237 Processed 10/11/2023 7263462782 PRADEEP DANDASANA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
140 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24270920231666597 27/09/2023 SUMATI PATEL 2402001WL139731 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7263462719 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24240920231646030 27/09/2023 SUMATI PATEL 2402001WL137134 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7263462722 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24240920231646029 27/09/2023 SUMATI PATEL 2402001WL137134 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7263462721 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-010-005/212162
(JHURIMAL) 		2402001000NRG24260920231659793 27/09/2023 SUMATI PATEL 2402001WL138781 SUMATI PATEL 00415 SBIN0006423 237 237 Processed 10/11/2023 7263462720 MRS SUMATI PATEL STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24260920231659794 27/09/2023 NANDARAM PATEL 2402001WL138781 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7263462787 NANDA RAM PATEL BANK OF INDIA(508505)
145 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24240920231646032 27/09/2023 NANDARAM PATEL 2402001WL137134 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7263462789 NANDA RAM PATEL BANK OF INDIA(508505)
146 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24240920231646031 27/09/2023 NANDARAM PATEL 2402001WL137134 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7263462788 NANDA RAM PATEL BANK OF INDIA(508505)
147 LEPHRIPARA OR-02-001-010-005/212189
(JHURIMAL) 		2402001000NRG24270920231666598 27/09/2023 NANDARAM PATEL 2402001WL139731 NANDARAM PATEL 00415 SBIN0006423 237 237 Processed 09/11/2023 7263462786 NANDA RAM PATEL BANK OF INDIA(508505)
SubTotal 1896 1896
148 LEPHRIPARA OR-02-001-010-002/212011
(JHURIMAL) 		2402001000NRG24240920231645969 27/09/2023 UDDBHA PRADHAN 2402001WL137134 UDDBHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462703 UDDHABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 LEPHRIPARA OR-02-001-010-002/212011
(JHURIMAL) 		2402001000NRG24240920231645968 27/09/2023 UDDBHA PRADHAN 2402001WL137134 UDDBHA PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462702 UDDHABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24240920231645984 27/09/2023 GANESH MUNDA 2402001WL137134 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462706 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24240920231645983 27/09/2023 GANESH MUNDA 2402001WL137134 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462705 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24240920231645982 27/09/2023 GANESH MUNDA 2402001WL137134 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462704 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24270920231666574 27/09/2023 GANESH MUNDA 2402001WL139731 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462708 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-010-002/212210
(JHURIMAL) 		2402001000NRG24260920231659770 27/09/2023 GANESH MUNDA 2402001WL138781 GANESH MUNDA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462707 GANESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24240920231646002 27/09/2023 SUJIT PRADHAN 2402001WL137134 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462725 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24240920231646001 27/09/2023 SUJIT PRADHAN 2402001WL137134 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462724 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24240920231646000 27/09/2023 SUJIT PRADHAN 2402001WL137134 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462723 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 LEPHRIPARA OR-02-001-010-002/212438
(JHURIMAL) 		2402001000NRG24260920231659778 27/09/2023 SUJIT PRADHAN 2402001WL138781 SUJIT PRADHAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462709 SUJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24260920231659800 27/09/2023 BHIM DANDASANA 2402001WL138781 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462712 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24270920231666604 27/09/2023 BHIM DANDASANA 2402001WL139731 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462713 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24240920231646046 27/09/2023 BHIM DANDASANA 2402001WL137134 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462711 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LEPHRIPARA OR-02-001-010-005/212405
(JHURIMAL) 		2402001000NRG24240920231646045 27/09/2023 BHIM DANDASANA 2402001WL137134 BHIM DANDASANA 00691 IPOS0000001 237 237 Processed 09/11/2023 7263462710 BHIMA DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001010_270923APB_FTO_576651 Bank of India BKID0005149 DUDUKA 2607
2 LEPHRIPARA OR2402001010_270923APB_FTO_576651 Bank of India BKID0005207 SUNDARGARH 1185
3 LEPHRIPARA OR2402001010_270923APB_FTO_576651 Central Bank Of India CBIN0284629 DARLIPALI 3555
4 LEPHRIPARA OR2402001010_270923APB_FTO_576651 State Bank of India SBIN0003585 SARGIPALI 30573
5 LEPHRIPARA OR2402001010_270923APB_FTO_576651 State Bank of India SBIN0006423 LEFRIPADA 1896
6 LEPHRIPARA OR2402001010_270923APB_FTO_576651 India Post Payments Bank IPOS0000001 SUNDARGARH 3555

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