Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:16 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_250523APB_FTO_154471
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-02-001-005-006/208954
(DUMABAHAL) 		2402001000NRG24240520230283970 25/05/2023 SANJAYA BARLIA 2402001WL014521 SANJAYA BARLIA 00048 BKID0005149 474 474 Processed 30/05/2023 1944692039 MR SANJAYA BARLIA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24240520230284179 25/05/2023 RUKMINI LARIA 2402001WL014525 RUKMINI LARIA 00415 SBIN0003585 237 237 Processed 30/05/2023 1944692010 MS RUKMINI LARIA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 LEPHRIPARA OR-02-001-005-005/21123
(DUMABAHAL) 		2402001000NRG24220520230261712 25/05/2023 ASIMA KUJUR 2402001WL013699 ASIMA KUJUR 00415 SBIN0006133 237 237 Processed 30/05/2023 1944691785 MISS ASHIMA KUJUR STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-005-005/21123
(DUMABAHAL) 		2402001000NRG24240520230284092 25/05/2023 ASIMA KUJUR 2402001WL014522 ASIMA KUJUR 00415 SBIN0006133 237 237 Processed 30/05/2023 1944691784 MISS ASHIMA KUJUR STATE BANK OF INDIA(508548)
SubTotal 474 474
5 LEPHRIPARA OR-02-001-005-001/20164
(DUMABAHAL) 		2402001000NRG24240520230283966 25/05/2023 SUKAMANI DANASANA 2402001WL014521 SUKAMANI DANASANA 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691924 MRS SUKAMANI DANASANA STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-001/20164
(DUMABAHAL) 		2402001000NRG24220520230262042 25/05/2023 SUKAMANI DANASANA 2402001WL013715 SUKAMANI DANASANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691923 MRS SUKAMANI DANASANA STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-005-001/20173
(DUMABAHAL) 		2402001000NRG24220520230262043 25/05/2023 SABITA DANDSANA 2402001WL013715 SABITA DANDSANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691974 MRS SABITA DANDSANA STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-005-001/20173
(DUMABAHAL) 		2402001000NRG24240520230283967 25/05/2023 SABITA DANDSANA 2402001WL014521 SABITA DANDSANA 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691975 MRS SABITA DANDSANA STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-001/4083
(DUMABAHAL) 		2402001000NRG24220520230261642 25/05/2023 KAILASH NAIK 2402001WL013693 KAILASH NAIK 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691943 MR KAILASH NAIK STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-001/4083
(DUMABAHAL) 		2402001000NRG24240520230284127 25/05/2023 KAILASH NAIK 2402001WL014523 KAILASH NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691941 MR KAILASH NAIK STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-001/4083
(DUMABAHAL) 		2402001000NRG24240520230284128 25/05/2023 KAILASH NAIK 2402001WL014523 KAILASH NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691942 MR KAILASH NAIK STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-001/4099
(DUMABAHAL) 		2402001000NRG24240520230284061 25/05/2023 CHINTAMANI NAIK 2402001WL014522 CHINTAMANI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692036 CHINTAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 LEPHRIPARA OR-02-001-005-001/4099
(DUMABAHAL) 		2402001000NRG24220520230261622 25/05/2023 CHINTAMANI NAIK 2402001WL013692 CHINTAMANI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692035 CHINTAMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 LEPHRIPARA OR-02-001-005-001/4099
(DUMABAHAL) 		2402001000NRG24220520230261623 25/05/2023 MINA PRADHAN 2402001WL013692 MINA PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692021 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-001/4099
(DUMABAHAL) 		2402001000NRG24240520230284062 25/05/2023 MINA PRADHAN 2402001WL014522 MINA PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692022 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-002/20395
(DUMABAHAL) 		2402001000NRG24240520230284176 25/05/2023 Mr. RAMAKANTA CHITTA 2402001WL014525 Mr. RAMAKANTA CHITTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692105 MR RAMKANTA CHITTA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-002/20395
(DUMABAHAL) 		2402001000NRG24240520230284177 25/05/2023 PANKAGINI CHITTA 2402001WL014525 PANKAGINI CHITTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691940 MRS PANKAJINI CHITTA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24240520230284180 25/05/2023 KHAGESWAR CHITTA 2402001WL014525 KHAGESWAR CHITTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691870 MR KHAGESWAR CHITTA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24240520230284178 25/05/2023 NEPAL CHITTA 2402001WL014525 NEPAL CHITTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692104 NEPAL CHITTA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-002/3426
(DUMABAHAL) 		2402001000NRG24240520230284181 25/05/2023 PUNA LAL CHITTA 2402001WL014525 PUNA LAL CHITTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692087 MR PUNALAL CHITA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24240520230284063 25/05/2023 ALBIS TIRKEY 2402001WL014522 ALBIS TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691813 MR ALABIS TIRKEY STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG24220520230261693 25/05/2023 ALBIS TIRKEY 2402001WL013699 ALBIS TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691812 MR ALABIS TIRKEY STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-005/20235
(DUMABAHAL) 		2402001000NRG24220520230261695 25/05/2023 KISHORI TIRKEY 2402001WL013699 KISHORI TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692099 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-005/20235
(DUMABAHAL) 		2402001000NRG24240520230284065 25/05/2023 KISHORI TIRKEY 2402001WL014522 KISHORI TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692098 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-005-005/20235
(DUMABAHAL) 		2402001000NRG24240520230284064 25/05/2023 PAULUS TIRKEY 2402001WL014522 PAULUS TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691818 MR PAULUS TIRKI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-005/20235
(DUMABAHAL) 		2402001000NRG24220520230261694 25/05/2023 PAULUS TIRKEY 2402001WL013699 PAULUS TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691819 MR PAULUS TIRKI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-005/20260
(DUMABAHAL) 		2402001000NRG24220520230261696 25/05/2023 BIPIN ODIA 2402001WL013699 BIPIN ODIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691921 MR BIPIN ODIYA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-005/20260
(DUMABAHAL) 		2402001000NRG24240520230284066 25/05/2023 BIPIN ODIA 2402001WL014522 BIPIN ODIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691920 MR BIPIN ODIYA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-005/20260
(DUMABAHAL) 		2402001000NRG24240520230284067 25/05/2023 DIPTI ODIA 2402001WL014522 DIPTI ODIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691966 MRS DIPTI ODIA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-005/20260
(DUMABAHAL) 		2402001000NRG24220520230261697 25/05/2023 DIPTI ODIA 2402001WL013699 DIPTI ODIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691967 MRS DIPTI ODIA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-005/20264
(DUMABAHAL) 		2402001000NRG24220520230261698 25/05/2023 BIJAY TAPO 2402001WL013699 BIJAY TAPO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691816 MR BIJAE TAPPO STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-005-005/20264
(DUMABAHAL) 		2402001000NRG24240520230284068 25/05/2023 BIJAY TAPO 2402001WL014522 BIJAY TAPO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691817 MR BIJAE TAPPO STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-005-005/20264
(DUMABAHAL) 		2402001000NRG24240520230284069 25/05/2023 FULJENSIA TAPO 2402001WL014522 FULJENSIA TAPO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691863 MRS PHULAJENASIA TOPPO STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-005-005/20264
(DUMABAHAL) 		2402001000NRG24220520230261699 25/05/2023 FULJENSIA TAPO 2402001WL013699 FULJENSIA TAPO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691862 MRS PHULAJENASIA TOPPO STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-005/20267
(DUMABAHAL) 		2402001000NRG24240520230284070 25/05/2023 SAROJ KERKETA 2402001WL014522 SAROJ KERKETA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691803 MR SAROJ KERKETA STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-005/20267
(DUMABAHAL) 		2402001000NRG24240520230284071 25/05/2023 SAROJ KERKETA 2402001WL014522 SAROJ KERKETA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691804 MR SAROJ KERKETA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-005/20328
(DUMABAHAL) 		2402001000NRG24220520230261656 25/05/2023 ANIMA LAKDA 2402001WL013694 ANIMA LAKDA 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691871 MRS ANIMA LAKRA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-005-005/20328
(DUMABAHAL) 		2402001000NRG24220520230261657 25/05/2023 Junas Lakra 2402001WL013694 Junas Lakra 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691947 MR JUNAS LAKRA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-005/20348-C
(DUMABAHAL) 		2402001000NRG24220520230261658 25/05/2023 SUPRIYAN LAKRA 2402001WL013694 SUPRIYAN LAKRA 00415 SBIN0006423 948 948 Processed 30/05/2023 1944692026 MR SUPRIYAN LAKADA STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG24220520230261644 25/05/2023 ALBICIA MINZ 2402001WL013693 ALBICIA MINZ 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691961 MRS ALBISIA MINZ STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG24240520230284132 25/05/2023 ALBICIA MINZ 2402001WL014523 ALBICIA MINZ 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691960 MRS ALBISIA MINZ STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG24240520230284134 25/05/2023 ALBICIA MINZ 2402001WL014523 ALBICIA MINZ 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691959 MRS ALBISIA MINZ STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG24240520230284133 25/05/2023 SANJEET MINZ 2402001WL014523 SANJEET MINZ 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691823 MR SANJEET MINZ STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG24220520230261643 25/05/2023 SANJEET MINZ 2402001WL013693 SANJEET MINZ 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691821 MR SANJEET MINZ STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-005-005/20349
(DUMABAHAL) 		2402001000NRG24240520230284131 25/05/2023 SANJEET MINZ 2402001WL014523 SANJEET MINZ 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691822 MR SANJEET MINZ STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-005/20436
(DUMABAHAL) 		2402001000NRG24220520230261625 25/05/2023 JOHAN KULLU 2402001WL013692 JOHAN KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691854 MR JOHAN KULLU STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-005-005/20436
(DUMABAHAL) 		2402001000NRG24240520230284075 25/05/2023 JOHAN KULLU 2402001WL014522 JOHAN KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691855 MR JOHAN KULLU STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-005-005/20436
(DUMABAHAL) 		2402001000NRG24240520230284074 25/05/2023 LALITA KULLU 2402001WL014522 LALITA KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692114 MRS LALITA KULLU STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-005/20436
(DUMABAHAL) 		2402001000NRG24220520230261700 25/05/2023 LALITA KULLU 2402001WL013699 LALITA KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692113 MRS LALITA KULLU STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-005-005/20544
(DUMABAHAL) 		2402001000NRG24240520230284076 25/05/2023 ANIL KERKETTA 2402001WL014522 ANIL KERKETTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691801 MR ANIL KERKETTA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-005-005/20544
(DUMABAHAL) 		2402001000NRG24240520230284077 25/05/2023 ANIL KERKETTA 2402001WL014522 ANIL KERKETTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691802 MR ANIL KERKETTA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-005-005/20601
(DUMABAHAL) 		2402001000NRG24240520230284078 25/05/2023 HIRMINA KULLU 2402001WL014522 HIRMINA KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691847 HIRAMINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
53 LEPHRIPARA OR-02-001-005-005/20601
(DUMABAHAL) 		2402001000NRG24220520230261701 25/05/2023 HIRMINA KULLU 2402001WL013699 HIRMINA KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691848 HIRAMINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 LEPHRIPARA OR-02-001-005-005/20648
(DUMABAHAL) 		2402001000NRG24220520230261702 25/05/2023 FULJEN TETE 2402001WL013699 FULJEN TETE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691811 MR PHULIJEN TETE STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-005-005/20648
(DUMABAHAL) 		2402001000NRG24240520230284079 25/05/2023 FULJEN TETE 2402001WL014522 FULJEN TETE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691810 MR PHULIJEN TETE STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-005-005/20648
(DUMABAHAL) 		2402001000NRG24220520230261703 25/05/2023 PRAMILA TETE 2402001WL013699 PRAMILA TETE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691872 MRS PRAMILA TETE STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-005-005/208924
(DUMABAHAL) 		2402001000NRG24220520230261705 25/05/2023 AGNES TIRKEY 2402001WL013699 AGNES TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691793 MRS AGNESH TIRKEY STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-005-005/208924
(DUMABAHAL) 		2402001000NRG24240520230284081 25/05/2023 AGNES TIRKEY 2402001WL014522 AGNES TIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691792 MRS AGNESH TIRKEY STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-005-005/208924
(DUMABAHAL) 		2402001000NRG24240520230284080 25/05/2023 EMENTUSTIRKEY 2402001WL014522 EMENTUSTIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691814 MR EMENATIS TIRKI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-005-005/208924
(DUMABAHAL) 		2402001000NRG24220520230261704 25/05/2023 EMENTUSTIRKEY 2402001WL013699 EMENTUSTIRKEY 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691815 MR EMENATIS TIRKI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-005-005/208943
(DUMABAHAL) 		2402001000NRG24220520230261626 25/05/2023 SILBANUS KULU 2402001WL013692 SILBANUS KULU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691881 MR SILBANUS KULLU STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-005/208943
(DUMABAHAL) 		2402001000NRG24240520230284083 25/05/2023 SILBANUS KULU 2402001WL014522 SILBANUS KULU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691882 MR SILBANUS KULLU STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-005-005/208944
(DUMABAHAL) 		2402001000NRG24240520230284084 25/05/2023 ELIAZER KERKETTA 2402001WL014522 ELIAZER KERKETTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691883 MR ELIAJAR KERKETTA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-005-005/208944
(DUMABAHAL) 		2402001000NRG24240520230284085 25/05/2023 ELIAZER KERKETTA 2402001WL014522 ELIAZER KERKETTA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691884 MR ELIAJAR KERKETTA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-005-005/208945
(DUMABAHAL) 		2402001000NRG24240520230284135 25/05/2023 DILIP SORENG 2402001WL014523 DILIP SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691946 MR DILIP SORENG STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-005-005/208945
(DUMABAHAL) 		2402001000NRG24240520230284137 25/05/2023 DILIP SORENG 2402001WL014523 DILIP SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691945 MR DILIP SORENG STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-005-005/208945
(DUMABAHAL) 		2402001000NRG24220520230261645 25/05/2023 DILIP SORENG 2402001WL013693 DILIP SORENG 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691944 MR DILIP SORENG STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-005-005/208945
(DUMABAHAL) 		2402001000NRG24220520230261646 25/05/2023 RAJANI SORENG 2402001WL013693 RAJANI SORENG 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691787 RAJNI SORENG STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-005-005/208945
(DUMABAHAL) 		2402001000NRG24240520230284138 25/05/2023 RAJANI SORENG 2402001WL014523 RAJANI SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691789 RAJNI SORENG STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-005-005/208945
(DUMABAHAL) 		2402001000NRG24240520230284136 25/05/2023 RAJANI SORENG 2402001WL014523 RAJANI SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691788 RAJNI SORENG STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-005-005/20903
(DUMABAHAL) 		2402001000NRG24220520230261661 25/05/2023 ANIL POPPO 2402001WL013694 ANIL POPPO 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691786 ANIL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
72 LEPHRIPARA OR-02-001-005-005/20907
(DUMABAHAL) 		2402001000NRG24220520230261627 25/05/2023 SUNITA TIGGA 2402001WL013692 SUNITA TIGGA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691985 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-005-005/20907
(DUMABAHAL) 		2402001000NRG24240520230284086 25/05/2023 SUNITA TIGGA 2402001WL014522 SUNITA TIGGA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691984 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-005-005/21002
(DUMABAHAL) 		2402001000NRG24240520230284087 25/05/2023 PHULMANI TOPPO 2402001WL014522 PHULMANI TOPPO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691910 MRS PHULAMANI TAPO STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-005-005/21002
(DUMABAHAL) 		2402001000NRG24220520230261707 25/05/2023 PHULMANI TOPPO 2402001WL013699 PHULMANI TOPPO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691911 MRS PHULAMANI TAPO STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-005-005/21124
(DUMABAHAL) 		2402001000NRG24220520230261713 25/05/2023 ROJALIEA TIGGA 2402001WL013699 ROJALIEA TIGGA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692109 MRS RAJALIA TIGGA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-005-005/21124
(DUMABAHAL) 		2402001000NRG24240520230284093 25/05/2023 ROJALIEA TIGGA 2402001WL014522 ROJALIEA TIGGA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692108 MRS RAJALIA TIGGA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-005-005/21154
(DUMABAHAL) 		2402001000NRG24240520230284095 25/05/2023 KULDIP EKKA 2402001WL014522 KULDIP EKKA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692037 KULDIP EKKA RATNAKAR BANK(607393)
79 LEPHRIPARA OR-02-001-005-005/21154
(DUMABAHAL) 		2402001000NRG24220520230261715 25/05/2023 KULDIP EKKA 2402001WL013699 KULDIP EKKA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692038 KULDIP EKKA RATNAKAR BANK(607393)
80 LEPHRIPARA OR-02-001-005-005/21154
(DUMABAHAL) 		2402001000NRG24220520230261714 25/05/2023 PUNAM EKKA 2402001WL013699 PUNAM EKKA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691877 MISS PUNAM EKKA STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-005-005/21154
(DUMABAHAL) 		2402001000NRG24240520230284094 25/05/2023 PUNAM EKKA 2402001WL014522 PUNAM EKKA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691878 MISS PUNAM EKKA STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-005-005/3902
(DUMABAHAL) 		2402001000NRG24240520230284096 25/05/2023 BASIL DUNGDUNG 2402001WL014522 BASIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691841 SHRI BIKASH DUNG DUNG STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-005-005/3902
(DUMABAHAL) 		2402001000NRG24240520230284097 25/05/2023 BASIL DUNGDUNG 2402001WL014522 BASIL DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691842 SHRI BIKASH DUNG DUNG STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-005-005/3911
(DUMABAHAL) 		2402001000NRG24240520230284098 25/05/2023 PRATAP DUNGDUNG 2402001WL014522 PRATAP DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692084 MR DUNGDUNG PRATAP STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-005-005/3911
(DUMABAHAL) 		2402001000NRG24240520230284099 25/05/2023 PRATAP DUNGDUNG 2402001WL014522 PRATAP DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692085 MR DUNGDUNG PRATAP STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-005-005/3915
(DUMABAHAL) 		2402001000NRG24240520230284100 25/05/2023 Mr. ERENIUS SORENG 2402001WL014522 Mr. ERENIUS SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692106 MR ERENIUS SORENG STATE BANK OF INDIA(508548)
87 LEPHRIPARA OR-02-001-005-005/3915
(DUMABAHAL) 		2402001000NRG24240520230284101 25/05/2023 Mr. ERENIUS SORENG 2402001WL014522 Mr. ERENIUS SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692107 MR ERENIUS SORENG STATE BANK OF INDIA(508548)
88 LEPHRIPARA OR-02-001-005-005/3933
(DUMABAHAL) 		2402001000NRG24240520230284102 25/05/2023 JAMINDA SORENG 2402001WL014522 JAMINDA SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691912 MRS JAMINDA SARENGA STATE BANK OF INDIA(508548)
89 LEPHRIPARA OR-02-001-005-005/3933
(DUMABAHAL) 		2402001000NRG24240520230284103 25/05/2023 JAMINDA SORENG 2402001WL014522 JAMINDA SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691913 MRS JAMINDA SARENGA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-005-005/3934
(DUMABAHAL) 		2402001000NRG24240520230284104 25/05/2023 RAJESH SORENG 2402001WL014522 RAJESH SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692014 MR RAJESH SORENG STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-005-005/3934
(DUMABAHAL) 		2402001000NRG24240520230284105 25/05/2023 RAJESH SORENG 2402001WL014522 RAJESH SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692015 MR RAJESH SORENG STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-005-005/3944
(DUMABAHAL) 		2402001000NRG24220520230261663 25/05/2023 EMILIA TIRKEY 2402001WL013694 EMILIA TIRKEY 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691948 MRS IMILIA TIRKEY STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-005-005/3944
(DUMABAHAL) 		2402001000NRG24220520230261662 25/05/2023 PATRIK TIRKEY 2402001WL013694 PATRIK TIRKEY 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691825 MR PATRIS TERKIY STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-005-005/3948
(DUMABAHAL) 		2402001000NRG24240520230284106 25/05/2023 Mr. MOTI SAGAR SORENG 2402001WL014522 Mr. MOTI SAGAR SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692096 MR MATISAGAR SORENG STATE BANK OF INDIA(508548)
95 LEPHRIPARA OR-02-001-005-005/3948
(DUMABAHAL) 		2402001000NRG24240520230284107 25/05/2023 Mr. MOTI SAGAR SORENG 2402001WL014522 Mr. MOTI SAGAR SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692097 MR MATISAGAR SORENG STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-005-005/3950
(DUMABAHAL) 		2402001000NRG24240520230284111 25/05/2023 MATIRANA DUNGDUNG 2402001WL014522 MATIRANA DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691925 MRS MATILDA DUNG DUNG STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-005-005/3950
(DUMABAHAL) 		2402001000NRG24240520230284109 25/05/2023 MATIRANA DUNGDUNG 2402001WL014522 MATIRANA DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691926 MRS MATILDA DUNG DUNG STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-005-005/3950
(DUMABAHAL) 		2402001000NRG24240520230284110 25/05/2023 RANJIT DUNGDUNG 2402001WL014522 RANJIT DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691798 MR RANJIT DUNGDUNG STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-005-005/3950
(DUMABAHAL) 		2402001000NRG24240520230284108 25/05/2023 RANJIT DUNGDUNG 2402001WL014522 RANJIT DUNGDUNG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691797 MR RANJIT DUNGDUNG STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-005-005/3956
(DUMABAHAL) 		2402001000NRG24240520230284112 25/05/2023 SUSANTI TETE 2402001WL014522 SUSANTI TETE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691963 MRS SUSANTI TETE STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-005-005/3956
(DUMABAHAL) 		2402001000NRG24220520230261716 25/05/2023 SUSANTI TETE 2402001WL013699 SUSANTI TETE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691962 MRS SUSANTI TETE STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24220520230261717 25/05/2023 JULIAA TEEGAA 2402001WL013699 JULIAA TEEGAA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691860 MRS JULIA TIGGA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24240520230284113 25/05/2023 JULIAA TEEGAA 2402001WL014522 JULIAA TEEGAA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691859 MRS JULIA TIGGA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24240520230284114 25/05/2023 PATRIK TEEGAA 2402001WL014522 PATRIK TEEGAA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691936 MR PATRIKA TIGA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-005-005/3970
(DUMABAHAL) 		2402001000NRG24220520230261628 25/05/2023 PATRIK TEEGAA 2402001WL013692 PATRIK TEEGAA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691937 MR PATRIKA TIGA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-005-005/3974
(DUMABAHAL) 		2402001000NRG24240520230284115 25/05/2023 BIJAYA KULU 2402001WL014522 BIJAYA KULU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691805 MR BIJAY KULLU STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-005-005/3974
(DUMABAHAL) 		2402001000NRG24240520230284116 25/05/2023 BIJAYA KULU 2402001WL014522 BIJAYA KULU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691806 MR BIJAY KULLU STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-005-005/3977
(DUMABAHAL) 		2402001000NRG24220520230261664 25/05/2023 METHEDIUS ORIA 2402001WL013694 METHEDIUS ORIA 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691824 MR METHEDIUS ORIA STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-005-005/3982
(DUMABAHAL) 		2402001000NRG24220520230261648 25/05/2023 BIRGINIAA KISPAT 2402001WL013693 BIRGINIAA KISPAT 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691955 MRS BIRJINIEA KISPATTA STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-005-005/3982
(DUMABAHAL) 		2402001000NRG24240520230284140 25/05/2023 BIRGINIAA KISPAT 2402001WL014523 BIRGINIAA KISPAT 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691956 MRS BIRJINIEA KISPATTA STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-005-005/3982
(DUMABAHAL) 		2402001000NRG24240520230284142 25/05/2023 BIRGINIAA KISPAT 2402001WL014523 BIRGINIAA KISPAT 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691957 MRS BIRJINIEA KISPATTA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-005-005/3982
(DUMABAHAL) 		2402001000NRG24240520230284141 25/05/2023 RANJIT KISPATA 2402001WL014523 RANJIT KISPATA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692011 MR RANJIT KISPTTA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-005-005/3982
(DUMABAHAL) 		2402001000NRG24240520230284139 25/05/2023 RANJIT KISPATA 2402001WL014523 RANJIT KISPATA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692013 MR RANJIT KISPTTA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-005-005/3982
(DUMABAHAL) 		2402001000NRG24220520230261647 25/05/2023 RANJIT KISPATA 2402001WL013693 RANJIT KISPATA 00415 SBIN0006423 711 711 Processed 30/05/2023 1944692012 MR RANJIT KISPTTA STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-005-005/3992
(DUMABAHAL) 		2402001000NRG24240520230284117 25/05/2023 DAMANIKA ODIYA 2402001WL014522 DAMANIKA ODIYA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691958 MRS DAMANIKA ODIA STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-005-005/4002
(DUMABAHAL) 		2402001000NRG24240520230284143 25/05/2023 BASANTI SARENG 2402001WL014523 BASANTI SARENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691976 MRS BASANTI SORENG STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-005-005/4002
(DUMABAHAL) 		2402001000NRG24240520230284144 25/05/2023 BASANTI SARENG 2402001WL014523 BASANTI SARENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691977 MRS BASANTI SORENG STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24240520230284119 25/05/2023 NIRMALA KULU 2402001WL014522 NIRMALA KULU 00415 SBIN0006423 237 237 Rejected 30/05/2023 1944691864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24220520230261629 25/05/2023 NIRMALA KULU 2402001WL013692 NIRMALA KULU 00415 SBIN0006423 237 237 Rejected 30/05/2023 1944691865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24220520230261631 25/05/2023 SEBIAN KULLU 2402001WL013692 SEBIAN KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691933 MR SEBIAN KULLU STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24240520230284121 25/05/2023 SEBIAN KULLU 2402001WL014522 SEBIAN KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691935 MR SEBIAN KULLU STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24240520230284120 25/05/2023 SUSHILA KULLU 2402001WL014522 SUSHILA KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691934 MISS SUSHILA KULLU STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-005-005/4045
(DUMABAHAL) 		2402001000NRG24220520230261630 25/05/2023 SUSHILA KULLU 2402001WL013692 SUSHILA KULLU 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691932 MISS SUSHILA KULLU STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-005-005/4060
(DUMABAHAL) 		2402001000NRG24220520230261665 25/05/2023 SANTOSH DUNGDUNG 2402001WL013694 SANTOSH DUNGDUNG 00415 SBIN0006423 948 948 Processed 30/05/2023 1944691820 SANTOSH DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
125 LEPHRIPARA OR-02-001-005-005/4062
(DUMABAHAL) 		2402001000NRG24240520230284122 25/05/2023 SURESH SORENG 2402001WL014522 SURESH SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691808 MR SHURES SARENGA STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-005-005/4062
(DUMABAHAL) 		2402001000NRG24240520230284123 25/05/2023 SURESH SORENG 2402001WL014522 SURESH SORENG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691809 MR SHURES SARENGA STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-005-006/20387
(DUMABAHAL) 		2402001000NRG24240520230284124 25/05/2023 LALINDRA BARLIA 2402001WL014522 LALINDRA BARLIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691799 LALIDRA BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LEPHRIPARA OR-02-001-005-006/20387
(DUMABAHAL) 		2402001000NRG24220520230261632 25/05/2023 LALINDRA BARLIA 2402001WL013692 LALINDRA BARLIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691800 LALIDRA BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LEPHRIPARA OR-02-001-005-006/20387
(DUMABAHAL) 		2402001000NRG24220520230261633 25/05/2023 SURAMA BARLIA 2402001WL013692 SURAMA BARLIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691919 SURAMA BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-005-006/20387
(DUMABAHAL) 		2402001000NRG24240520230284125 25/05/2023 SURAMA BARLIA 2402001WL014522 SURAMA BARLIA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691922 SURAMA BARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-005-006/20531
(DUMABAHAL) 		2402001000NRG24240520230284145 25/05/2023 RAJESWARI SANDHA 2402001WL014523 RAJESWARI SANDHA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692111 MRS RAJESWARI SANDHA STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-005-006/20531
(DUMABAHAL) 		2402001000NRG24240520230284146 25/05/2023 RAJESWARI SANDHA 2402001WL014523 RAJESWARI SANDHA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692112 MRS RAJESWARI SANDHA STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-005-006/20531
(DUMABAHAL) 		2402001000NRG24220520230261634 25/05/2023 RAJESWARI SANDHA 2402001WL013692 RAJESWARI SANDHA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692110 MRS RAJESWARI SANDHA STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24240520230283968 25/05/2023 JYOTSNA DUNG DUNG 2402001WL014521 JYOTSNA DUNG DUNG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692020 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-005-006/208934
(DUMABAHAL) 		2402001000NRG24220520230261635 25/05/2023 ANDHURAM NAIK 2402001WL013692 ANDHURAM NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691849 MR ANDHURAM NAIK STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-005-006/208934
(DUMABAHAL) 		2402001000NRG24240520230284147 25/05/2023 ANDHURAM NAIK 2402001WL014523 ANDHURAM NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691850 MR ANDHURAM NAIK STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-005-006/208934
(DUMABAHAL) 		2402001000NRG24240520230284148 25/05/2023 ANDHURAM NAIK 2402001WL014523 ANDHURAM NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691851 MR ANDHURAM NAIK STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-005-006/208935
(DUMABAHAL) 		2402001000NRG24240520230284149 25/05/2023 DRONA BAG 2402001WL014523 DRONA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692033 DRUNA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
139 LEPHRIPARA OR-02-001-005-006/208935
(DUMABAHAL) 		2402001000NRG24220520230261636 25/05/2023 DRONA BAG 2402001WL013692 DRONA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692034 DRUNA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
140 LEPHRIPARA OR-02-001-005-006/208935
(DUMABAHAL) 		2402001000NRG24240520230284151 25/05/2023 DRONA BAG 2402001WL014523 DRONA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692032 DRUNA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
141 LEPHRIPARA OR-02-001-005-006/208935
(DUMABAHAL) 		2402001000NRG24240520230284152 25/05/2023 RASMILA BAG 2402001WL014523 RASMILA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692009 MRS RASMILA BAG STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-005-006/208935
(DUMABAHAL) 		2402001000NRG24220520230261637 25/05/2023 RASMILA BAG 2402001WL013692 RASMILA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692007 MRS RASMILA BAG STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-005-006/208935
(DUMABAHAL) 		2402001000NRG24240520230284150 25/05/2023 RASMILA BAG 2402001WL014523 RASMILA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692008 MRS RASMILA BAG STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-005-006/4129
(DUMABAHAL) 		2402001000NRG24240520230283971 25/05/2023 SURJYA BARLIA 2402001WL014521 SURJYA BARLIA 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691914 MRS SURYA BARLIA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24220520230261650 25/05/2023 MUKESH KHILARI 2402001WL013693 MUKESH KHILARI 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691873 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24240520230284154 25/05/2023 MUKESH KHILARI 2402001WL014523 MUKESH KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691874 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24240520230284156 25/05/2023 MUKESH KHILARI 2402001WL014523 MUKESH KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691875 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24240520230284155 25/05/2023 RAJENDRA KHILARI 2402001WL014523 RAJENDRA KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692031 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24240520230284153 25/05/2023 RAJENDRA KHILARI 2402001WL014523 RAJENDRA KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692030 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24220520230261649 25/05/2023 RAJENDRA KHILARI 2402001WL013693 RAJENDRA KHILARI 00415 SBIN0006423 711 711 Processed 30/05/2023 1944692029 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
151 LEPHRIPARA OR-02-001-005-007/20228
(DUMABAHAL) 		2402001000NRG24240520230284157 25/05/2023 STIPHAN XESS 2402001WL014523 STIPHAN XESS 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691904 Stipan Xess STATE BANK OF INDIA(508548)
152 LEPHRIPARA OR-02-001-005-007/20228
(DUMABAHAL) 		2402001000NRG24240520230284158 25/05/2023 STIPHAN XESS 2402001WL014523 STIPHAN XESS 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691905 Stipan Xess STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24220520230261666 25/05/2023 SUDAM LARANG 2402001WL013694 SUDAM LARANG 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944691807 MR SUDAM LARANG STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-005-007/20238
(DUMABAHAL) 		2402001000NRG24220520230261667 25/05/2023 SUKANTI LARANG 2402001WL013694 SUKANTI LARANG 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944691972 MRS SUKANTI LARANG STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-005-007/20243
(DUMABAHAL) 		2402001000NRG24240520230284159 25/05/2023 SHANTI XESS 2402001WL014523 SHANTI XESS 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691852 MRS SHANTI XESS STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-005-007/20243
(DUMABAHAL) 		2402001000NRG24240520230284160 25/05/2023 SHANTI XESS 2402001WL014523 SHANTI XESS 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691853 MRS SHANTI XESS STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-005-007/20244
(DUMABAHAL) 		2402001000NRG24240520230283972 25/05/2023 BIMALA DANDASANA 2402001WL014521 BIMALA DANDASANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691868 MRS BIMALA DANDASANA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-005-007/20244
(DUMABAHAL) 		2402001000NRG24240520230283973 25/05/2023 BIMALA DANDASANA 2402001WL014521 BIMALA DANDASANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691869 MRS BIMALA DANDASANA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24240520230283974 25/05/2023 PARKHITA BAG 2402001WL014521 PARKHITA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691876 MR PARAKHITA BAG STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-005-007/20254
(DUMABAHAL) 		2402001000NRG24240520230283975 25/05/2023 BINOD BAG 2402001WL014521 BINOD BAG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691867 BINOD BAG INDIA POST PAYMENTS BANK LIMITED(508528)
161 LEPHRIPARA OR-02-001-005-007/20254
(DUMABAHAL) 		2402001000NRG24220520230262044 25/05/2023 BINOD BAG 2402001WL013715 BINOD BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691866 BINOD BAG INDIA POST PAYMENTS BANK LIMITED(508528)
162 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24220520230261668 25/05/2023 MAMATA BAGH 2402001WL013694 MAMATA BAGH 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691861 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
163 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24220520230262045 25/05/2023 SANKIRTANA BAG 2402001WL013715 SANKIRTANA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691887 MR SANKIRTANYA BAG STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-005-007/20276
(DUMABAHAL) 		2402001000NRG24240520230283976 25/05/2023 SANKIRTANA BAG 2402001WL014521 SANKIRTANA BAG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691886 MR SANKIRTANYA BAG STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-005-007/20302
(DUMABAHAL) 		2402001000NRG24240520230283978 25/05/2023 GAYARAM PATEL 2402001WL014521 GAYARAM PATEL 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692102 GAYARAM PATEL UNION BANK OF INDIA(508500)
166 LEPHRIPARA OR-02-001-005-007/20302
(DUMABAHAL) 		2402001000NRG24240520230283979 25/05/2023 GAYARAM PATEL 2402001WL014521 GAYARAM PATEL 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692103 GAYARAM PATEL UNION BANK OF INDIA(508500)
167 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24240520230283980 25/05/2023 ARJUN KHILARI 2402001WL014521 ARJUN KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691832 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24240520230283981 25/05/2023 ARJUN KHILARI 2402001WL014521 ARJUN KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691833 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24220520230261651 25/05/2023 HEMALATA KHILARI 2402001WL013693 HEMALATA KHILARI 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691954 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24240520230284161 25/05/2023 HEMALATA KHILARI 2402001WL014523 HEMALATA KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691952 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24240520230284162 25/05/2023 HEMALATA KHILARI 2402001WL014523 HEMALATA KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691953 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-005-007/20415
(DUMABAHAL) 		2402001000NRG24220520230261669 25/05/2023 MITHILA NAIK 2402001WL013694 MITHILA NAIK 00415 SBIN0006423 711 711 Processed 30/05/2023 1944692024 MRS MITHILA NAIK STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-005-007/20415
(DUMABAHAL) 		2402001000NRG24240520230283982 25/05/2023 MITHILA NAIK 2402001WL014521 MITHILA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692025 MRS MITHILA NAIK STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-005-007/20449
(DUMABAHAL) 		2402001000NRG24240520230283983 25/05/2023 MANOJ PATEL 2402001WL014521 MANOJ PATEL 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691890 MR MANOJ PATEL STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-005-007/20449
(DUMABAHAL) 		2402001000NRG24240520230283984 25/05/2023 MANOJ PATEL 2402001WL014521 MANOJ PATEL 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691891 MR MANOJ PATEL STATE BANK OF INDIA(508548)
176 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24240520230283988 25/05/2023 AHALYA NAIK 2402001WL014521 AHALYA NAIK 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691915 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
177 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24220520230262047 25/05/2023 AHALYA NAIK 2402001WL013715 AHALYA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691916 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
178 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24220520230262046 25/05/2023 PADMAN NAIK 2402001WL013715 PADMAN NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691840 MR PADMAN NAIK STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24240520230283987 25/05/2023 PADMAN NAIK 2402001WL014521 PADMAN NAIK 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691839 MR PADMAN NAIK STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-005-007/20493
(DUMABAHAL) 		2402001000NRG24220520230262048 25/05/2023 GELA BAG 2402001WL013715 GELA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691908 MRS GELA BAG STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-005-007/20493
(DUMABAHAL) 		2402001000NRG24240520230283989 25/05/2023 GELA BAG 2402001WL014521 GELA BAG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691909 MRS GELA BAG STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24240520230283990 25/05/2023 Mahana Naik 2402001WL014521 Mahana Naik 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692101 MR MAHANA NAIK STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24220520230262049 25/05/2023 Mahana Naik 2402001WL013715 Mahana Naik 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692100 MR MAHANA NAIK STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-005-007/20516
(DUMABAHAL) 		2402001000NRG24240520230284163 25/05/2023 BALLAVI KHILARI 2402001WL014523 BALLAVI KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692018 MRS BALLAVI KHILARI STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-005-007/20516
(DUMABAHAL) 		2402001000NRG24240520230284164 25/05/2023 BALLAVI KHILARI 2402001WL014523 BALLAVI KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692019 MRS BALLAVI KHILARI STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-005-007/20583
(DUMABAHAL) 		2402001000NRG24220520230262052 25/05/2023 BIRA BAG 2402001WL013715 BIRA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691894 MR BIRA BAG STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-005-007/20583
(DUMABAHAL) 		2402001000NRG24240520230283993 25/05/2023 BIRA BAG 2402001WL014521 BIRA BAG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691895 MR BIRA BAG STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-005-007/20583
(DUMABAHAL) 		2402001000NRG24240520230283994 25/05/2023 KALPANA BAG 2402001WL014521 KALPANA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691991 KALPANA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
189 LEPHRIPARA OR-02-001-005-007/20583
(DUMABAHAL) 		2402001000NRG24220520230262053 25/05/2023 KALPANA BAG 2402001WL013715 KALPANA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691990 KALPANA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
190 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24220520230262054 25/05/2023 JUDHISTIR NAIK 2402001WL013715 JUDHISTIR NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691938 MR JUDHISTHER NAIK STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24240520230283995 25/05/2023 JUDHISTIR NAIK 2402001WL014521 JUDHISTIR NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691939 MR JUDHISTHER NAIK STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24240520230283996 25/05/2023 SARITA NAIK 2402001WL014521 SARITA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691899 MRS SARITA NAIK STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24220520230262055 25/05/2023 SARITA NAIK 2402001WL013715 SARITA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691898 MRS SARITA NAIK STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-005-007/20604
(DUMABAHAL) 		2402001000NRG24240520230283997 25/05/2023 OMPRAKASH PATEL 2402001WL014521 OMPRAKASH PATEL 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692094 OM PRAKASH PATEL UNION BANK OF INDIA(508500)
195 LEPHRIPARA OR-02-001-005-007/20604
(DUMABAHAL) 		2402001000NRG24240520230283998 25/05/2023 OMPRAKASH PATEL 2402001WL014521 OMPRAKASH PATEL 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692095 OM PRAKASH PATEL UNION BANK OF INDIA(508500)
196 LEPHRIPARA OR-02-001-005-007/20620
(DUMABAHAL) 		2402001000NRG24240520230283999 25/05/2023 FULA DANSANA 2402001WL014521 FULA DANSANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691996 MRS FULA DANSANA STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-005-007/20620
(DUMABAHAL) 		2402001000NRG24240520230284000 25/05/2023 FULA DANSANA 2402001WL014521 FULA DANSANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691997 MRS FULA DANSANA STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-005-007/20728
(DUMABAHAL) 		2402001000NRG24240520230284001 25/05/2023 SHRABAN PRADHAN 2402001WL014521 SHRABAN PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691888 MR SHRABAN PRADHAN STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-005-007/20728
(DUMABAHAL) 		2402001000NRG24240520230284002 25/05/2023 SHRABAN PRADHAN 2402001WL014521 SHRABAN PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691889 MR SHRABAN PRADHAN STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-005-007/20729
(DUMABAHAL) 		2402001000NRG24240520230284003 25/05/2023 DEEPAK NAIK 2402001WL014521 DEEPAK NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691988 DIPAK NAIK STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-005-007/20729
(DUMABAHAL) 		2402001000NRG24220520230262056 25/05/2023 DEEPAK NAIK 2402001WL013715 DEEPAK NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691989 DIPAK NAIK STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24220520230262058 25/05/2023 DHARITRI NAIK 2402001WL013715 DHARITRI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692001 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24240520230284005 25/05/2023 DHARITRI NAIK 2402001WL014521 DHARITRI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692000 MRS DHARITRI NAIK STATE BANK OF INDIA(508548)
204 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24240520230284006 25/05/2023 SURAJ NAIK 2402001WL014521 SURAJ NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691879 SHRI SURAJ NAIK STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-005-007/20759
(DUMABAHAL) 		2402001000NRG24220520230262059 25/05/2023 SURAJ NAIK 2402001WL013715 SURAJ NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691880 SHRI SURAJ NAIK STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-005-007/20800
(DUMABAHAL) 		2402001000NRG24240520230284007 25/05/2023 RANJIT NAIK 2402001WL014521 RANJIT NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691982 RANJIT NAIK PUNJAB NATIONAL BANK(508568)
207 LEPHRIPARA OR-02-001-005-007/20800
(DUMABAHAL) 		2402001000NRG24240520230284008 25/05/2023 RANJIT NAIK 2402001WL014521 RANJIT NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691983 RANJIT NAIK PUNJAB NATIONAL BANK(508568)
208 LEPHRIPARA OR-02-001-005-007/20888
(DUMABAHAL) 		2402001000NRG24240520230284010 25/05/2023 KUSUM NAIK 2402001WL014521 KUSUM NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692090 MRS KUSAM NAIK STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-005-007/20888
(DUMABAHAL) 		2402001000NRG24220520230262061 25/05/2023 KUSUM NAIK 2402001WL013715 KUSUM NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692091 MRS KUSAM NAIK STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24220520230262062 25/05/2023 LALINDRA PRADHAN 2402001WL013715 LALINDRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691893 MR LILANDRA PRADHAN STATE BANK OF INDIA(508548)
211 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24240520230284011 25/05/2023 LALINDRA PRADHAN 2402001WL014521 LALINDRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691892 MR LILANDRA PRADHAN STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24240520230284012 25/05/2023 REENA PRADHAN 2402001WL014521 REENA PRADHAN 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691987 MRS REENA PRADHAN STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24220520230262063 25/05/2023 REENA PRADHAN 2402001WL013715 REENA PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691986 MRS REENA PRADHAN STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-005-007/208903
(DUMABAHAL) 		2402001000NRG24220520230261671 25/05/2023 PARBATI NAIK 2402001WL013694 PARBATI NAIK 00415 SBIN0006423 711 711 Processed 30/05/2023 1944692027 PARBATI KAUDI PUNJAB NATIONAL BANK(508568)
215 LEPHRIPARA OR-02-001-005-007/208903
(DUMABAHAL) 		2402001000NRG24240520230284014 25/05/2023 PARBATI NAIK 2402001WL014521 PARBATI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692028 PARBATI KAUDI PUNJAB NATIONAL BANK(508568)
216 LEPHRIPARA OR-02-001-005-007/208903
(DUMABAHAL) 		2402001000NRG24240520230284013 25/05/2023 TANU. NAIK 2402001WL014521 TANU. NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691906 MR TANU NAIK STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-005-007/208903
(DUMABAHAL) 		2402001000NRG24220520230261670 25/05/2023 TANU. NAIK 2402001WL013694 TANU. NAIK 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691907 MR TANU NAIK STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-005-007/208908
(DUMABAHAL) 		2402001000NRG24220520230262064 25/05/2023 SUKRU BAGH 2402001WL013715 SUKRU BAGH 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691928 MR SUKRU BAG STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-005-007/208908
(DUMABAHAL) 		2402001000NRG24240520230284015 25/05/2023 SUKRU BAGH 2402001WL014521 SUKRU BAGH 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691927 MR SUKRU BAG STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-005-007/208909
(DUMABAHAL) 		2402001000NRG24240520230284165 25/05/2023 BABLU KHILARI 2402001WL014523 BABLU KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691917 MR BABLU KHILARI STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-005-007/208909
(DUMABAHAL) 		2402001000NRG24240520230284166 25/05/2023 BABLU KHILARI 2402001WL014523 BABLU KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691918 MR BABLU KHILARI STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24240520230284016 25/05/2023 JEMA DANSANA 2402001WL014521 JEMA DANSANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691979 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24220520230261672 25/05/2023 JEMA DANSANA 2402001WL013694 JEMA DANSANA 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691978 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-005-007/208916
(DUMABAHAL) 		2402001000NRG24220520230262065 25/05/2023 SAMIRA PRADHAN 2402001WL013715 SAMIRA PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691994 MR SAMIR PRADHAN STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-005-007/208916
(DUMABAHAL) 		2402001000NRG24240520230284017 25/05/2023 SAMIRA PRADHAN 2402001WL014521 SAMIRA PRADHAN 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691995 MR SAMIR PRADHAN STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-005-007/208956
(DUMABAHAL) 		2402001000NRG24240520230284019 25/05/2023 SUREKHA MAJHI 2402001WL014521 SUREKHA MAJHI 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692004 MS SUREKHA MAJHI STATE BANK OF INDIA(508548)
227 LEPHRIPARA OR-02-001-005-007/208956
(DUMABAHAL) 		2402001000NRG24220520230262066 25/05/2023 SUREKHA MAJHI 2402001WL013715 SUREKHA MAJHI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692005 MS SUREKHA MAJHI STATE BANK OF INDIA(508548)
228 LEPHRIPARA OR-02-001-005-007/208959
(DUMABAHAL) 		2402001000NRG24220520230261676 25/05/2023 JASHABANTI LARANG 2402001WL013694 JASHABANTI LARANG 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944691971 MRS JASOBANTI LARANG STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-005-007/208959
(DUMABAHAL) 		2402001000NRG24220520230261675 25/05/2023 JAYANT LARANG 2402001WL013694 JAYANT LARANG 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944691794 MR JAYANT LARANG STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-005-007/21019
(DUMABAHAL) 		2402001000NRG24220520230262068 25/05/2023 JAGADISH BAGH 2402001WL013715 JAGADISH BAGH 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692002 JAGADISH BAG BANK OF BARODA(606985)
231 LEPHRIPARA OR-02-001-005-007/21019
(DUMABAHAL) 		2402001000NRG24240520230284021 25/05/2023 JAGADISH BAGH 2402001WL014521 JAGADISH BAGH 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692003 JAGADISH BAG BANK OF BARODA(606985)
232 LEPHRIPARA OR-02-001-005-007/21022
(DUMABAHAL) 		2402001000NRG24240520230284023 25/05/2023 ROHITA BHOI 2402001WL014521 ROHITA BHOI 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691930 MR ROHIT BHOI STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-005-007/21022
(DUMABAHAL) 		2402001000NRG24220520230262070 25/05/2023 ROHITA BHOI 2402001WL013715 ROHITA BHOI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691929 MR ROHIT BHOI STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-005-007/21036
(DUMABAHAL) 		2402001000NRG24220520230262073 25/05/2023 MILAN BAG 2402001WL013715 MILAN BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692017 MILAN BAG BANK OF BARODA(606985)
235 LEPHRIPARA OR-02-001-005-007/21036
(DUMABAHAL) 		2402001000NRG24240520230284026 25/05/2023 MILAN BAG 2402001WL014521 MILAN BAG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692016 MILAN BAG BANK OF BARODA(606985)
236 LEPHRIPARA OR-02-001-005-007/21037
(DUMABAHAL) 		2402001000NRG24240520230284027 25/05/2023 DOLMATI PRADHAN 2402001WL014521 DOLMATI PRADHAN 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692093 MRS BELAMATI PRADHAN STATE BANK OF INDIA(508548)
237 LEPHRIPARA OR-02-001-005-007/21037
(DUMABAHAL) 		2402001000NRG24220520230262074 25/05/2023 DOLMATI PRADHAN 2402001WL013715 DOLMATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692092 MRS BELAMATI PRADHAN STATE BANK OF INDIA(508548)
238 LEPHRIPARA OR-02-001-005-007/21067
(DUMABAHAL) 		2402001000NRG24220520230261677 25/05/2023 PANCHAMEE NAIK 2402001WL013694 PANCHAMEE NAIK 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944692006 MRS PANCHAMI NAIK STATE BANK OF INDIA(508548)
239 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24240520230284034 25/05/2023 BIDESHI NAIK 2402001WL014521 BIDESHI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691790 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
240 LEPHRIPARA OR-02-001-005-007/4199
(DUMABAHAL) 		2402001000NRG24240520230284035 25/05/2023 BIDESHI NAIK 2402001WL014521 BIDESHI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691791 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
241 LEPHRIPARA OR-02-001-005-007/4203
(DUMABAHAL) 		2402001000NRG24240520230284167 25/05/2023 MARKUS LUGUN 2402001WL014523 MARKUS LUGUN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691998 MR MARKUS LUGUN STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-005-007/4203
(DUMABAHAL) 		2402001000NRG24240520230284168 25/05/2023 MARKUS LUGUN 2402001WL014523 MARKUS LUGUN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691999 MR MARKUS LUGUN STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24240520230284037 25/05/2023 SRIYA DONSENA 2402001WL014521 SRIYA DONSENA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691900 MRS SRIYA DANDASANA STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24220520230261679 25/05/2023 SRIYA DONSENA 2402001WL013694 SRIYA DONSENA 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691901 MRS SRIYA DANDASANA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24220520230261678 25/05/2023 SURESH DANSANA 2402001WL013694 SURESH DANSANA 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691837 MR SURESH DANDASANA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24240520230284036 25/05/2023 SURESH DANSANA 2402001WL014521 SURESH DANSANA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691838 MR SURESH DANDASANA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-005-007/4226
(DUMABAHAL) 		2402001000NRG24220520230261652 25/05/2023 SAYANTI KHILAREE 2402001WL013693 SAYANTI KHILAREE 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691970 MRS SANTI KHILARI STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24220520230261653 25/05/2023 SAPNESWER KHILARI 2402001WL013693 SAPNESWER KHILARI 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691831 MR SAPNESWAR KHILARI STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24240520230284169 25/05/2023 SAPNESWER KHILARI 2402001WL014523 SAPNESWER KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691829 MR SAPNESWAR KHILARI STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24240520230284171 25/05/2023 SAPNESWER KHILARI 2402001WL014523 SAPNESWER KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691830 MR SAPNESWAR KHILARI STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24240520230284172 25/05/2023 SUSILA KHILARI 2402001WL014523 SUSILA KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691950 MRS SUSHILA KHILARI STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24240520230284170 25/05/2023 SUSILA KHILARI 2402001WL014523 SUSILA KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691951 MRS SUSHILA KHILARI STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24220520230261654 25/05/2023 SUSILA KHILARI 2402001WL013693 SUSILA KHILARI 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691949 MRS SUSHILA KHILARI STATE BANK OF INDIA(508548)
254 LEPHRIPARA OR-02-001-005-007/4239
(DUMABAHAL) 		2402001000NRG24220520230261680 25/05/2023 KHAGASWAR KHILARE 2402001WL013694 KHAGASWAR KHILARE 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691836 MR KHAGESWAR KHILARI STATE BANK OF INDIA(508548)
255 LEPHRIPARA OR-02-001-005-007/4239
(DUMABAHAL) 		2402001000NRG24240520230284038 25/05/2023 KHAGASWAR KHILARE 2402001WL014521 KHAGASWAR KHILARE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691835 MR KHAGESWAR KHILARI STATE BANK OF INDIA(508548)
256 LEPHRIPARA OR-02-001-005-007/4239
(DUMABAHAL) 		2402001000NRG24240520230284039 25/05/2023 PANKAJINI KHILARE 2402001WL014521 PANKAJINI KHILARE 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691969 MRS PANKAJINI KHILARI STATE BANK OF INDIA(508548)
257 LEPHRIPARA OR-02-001-005-007/4239
(DUMABAHAL) 		2402001000NRG24220520230261681 25/05/2023 PANKAJINI KHILARE 2402001WL013694 PANKAJINI KHILARE 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691968 MRS PANKAJINI KHILARI STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-005-007/4240
(DUMABAHAL) 		2402001000NRG24240520230284040 25/05/2023 GUNABATI SHA 2402001WL014521 GUNABATI SHA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691980 MRS GUNABATI SA STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-005-007/4240
(DUMABAHAL) 		2402001000NRG24240520230284041 25/05/2023 GUNABATI SHA 2402001WL014521 GUNABATI SHA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691981 MRS GUNABATI SA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24220520230261655 25/05/2023 GURUBARU KHILARI 2402001WL013693 GURUBARU KHILARI 00415 SBIN0006423 711 711 Processed 30/05/2023 1944691826 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24240520230284173 25/05/2023 GURUBARU KHILARI 2402001WL014523 GURUBARU KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691827 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-005-007/4241
(DUMABAHAL) 		2402001000NRG24240520230284174 25/05/2023 GURUBARU KHILARI 2402001WL014523 GURUBARU KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691828 MR GURUBARU KHILARI STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-005-007/4244
(DUMABAHAL) 		2402001000NRG24240520230284042 25/05/2023 JANMA NAIK 2402001WL014521 JANMA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691843 MR JANMA NAIK STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-005-007/4244
(DUMABAHAL) 		2402001000NRG24240520230284043 25/05/2023 JANMA NAIK 2402001WL014521 JANMA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691844 MR JANMA NAIK STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-005-007/4253
(DUMABAHAL) 		2402001000NRG24240520230284044 25/05/2023 BHAGABANA SA 2402001WL014521 BHAGABANA SA 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691834 BHAGABAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
266 LEPHRIPARA OR-02-001-005-007/4255
(DUMABAHAL) 		2402001000NRG24240520230284045 25/05/2023 RABIRATNA NAIK 2402001WL014521 RABIRATNA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691845 MR RABI NAIK STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-005-007/4255
(DUMABAHAL) 		2402001000NRG24240520230284046 25/05/2023 RABIRATNA NAIK 2402001WL014521 RABIRATNA NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691846 MR RABI NAIK STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24240520230284048 25/05/2023 KUSUMATI BAGH 2402001WL014521 KUSUMATI BAGH 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691903 KUSUM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
269 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24220520230262080 25/05/2023 KUSUMATI BAGH 2402001WL013715 KUSUMATI BAGH 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691902 KUSUM BAG INDIA POST PAYMENTS BANK LIMITED(508528)
270 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24220520230262079 25/05/2023 RAMCHANDRA BAG 2402001WL013715 RAMCHANDRA BAG 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692082 MR BAG CHANDRA RAMA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-005-007/4257
(DUMABAHAL) 		2402001000NRG24240520230284047 25/05/2023 RAMCHANDRA BAG 2402001WL014521 RAMCHANDRA BAG 00415 SBIN0006423 474 474 Processed 30/05/2023 1944692083 MR BAG CHANDRA RAMA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24240520230284049 25/05/2023 BENUDHAR KHILARI 2402001WL014521 BENUDHAR KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692088 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24240520230284050 25/05/2023 BENUDHAR KHILARI 2402001WL014521 BENUDHAR KHILARI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692089 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24220520230261682 25/05/2023 HUSIKESH LARNGA 2402001WL013694 HUSIKESH LARNGA 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944692086 MR LARANG HRUSIKESH STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-005-007/4280
(DUMABAHAL) 		2402001000NRG24220520230261683 25/05/2023 LALITA LARNGA 2402001WL013694 LALITA LARNGA 00415 SBIN0006423 1659 1659 Processed 30/05/2023 1944691973 MRS LALITA LARANG STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-005-007/4289
(DUMABAHAL) 		2402001000NRG24240520230284051 25/05/2023 MANBODH NAIK 2402001WL014521 MANBODH NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691964 MR MANABODH NAIK STATE BANK OF INDIA(508548)
277 LEPHRIPARA OR-02-001-005-007/4289
(DUMABAHAL) 		2402001000NRG24240520230284052 25/05/2023 MANBODH NAIK 2402001WL014521 MANBODH NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691965 MR MANABODH NAIK STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-005-007/4298
(DUMABAHAL) 		2402001000NRG24240520230284053 25/05/2023 INDRAMANI KALO 2402001WL014521 INDRAMANI KALO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691857 MR INDRAMANI KALO STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-005-007/4298
(DUMABAHAL) 		2402001000NRG24240520230284054 25/05/2023 INDRAMANI KALO 2402001WL014521 INDRAMANI KALO 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691858 MR INDRAMANI KALO STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-005-009/208878
(DUMABAHAL) 		2402001000NRG24240520230284056 25/05/2023 CKUKTI NAIK 2402001WL014521 CKUKTI NAIK 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691992 JUKTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
281 LEPHRIPARA OR-02-001-005-009/208878
(DUMABAHAL) 		2402001000NRG24220520230262082 25/05/2023 CKUKTI NAIK 2402001WL013715 CKUKTI NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691993 JUKTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 LEPHRIPARA OR-02-001-005-009/208878
(DUMABAHAL) 		2402001000NRG24220520230262081 25/05/2023 UDESION NAIK 2402001WL013715 UDESION NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691897 UDESHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
283 LEPHRIPARA OR-02-001-005-009/208878
(DUMABAHAL) 		2402001000NRG24240520230284055 25/05/2023 UDESION NAIK 2402001WL014521 UDESION NAIK 00415 SBIN0006423 474 474 Processed 30/05/2023 1944691896 UDESHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
284 LEPHRIPARA OR-02-001-005-009/3807
(DUMABAHAL) 		2402001000NRG24220520230261638 25/05/2023 BANSIDHAR PRADHAN 2402001WL013692 BANSIDHAR PRADHAN 00415 SBIN0006423 237 237 Processed 30/05/2023 1944692023 MR BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
285 LEPHRIPARA OR-02-001-005-009/3843
(DUMABAHAL) 		2402001000NRG24220520230261639 25/05/2023 DILIP NAIK 2402001WL013692 DILIP NAIK 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691931 MR DILIP NAIK STATE BANK OF INDIA(508548)
286 LEPHRIPARA OR-02-001-005-009/3850
(DUMABAHAL) 		2402001000NRG24220520230261641 25/05/2023 BINOD CHITKI 2402001WL013692 BINOD CHITKI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691885 MR BINOD KUMAR CHHITIKI STATE BANK OF INDIA(508548)
287 LEPHRIPARA OR-02-001-005-009/3850
(DUMABAHAL) 		2402001000NRG24220520230261640 25/05/2023 PRATIMA CHITIKI 2402001WL013692 PRATIMA CHITIKI 00415 SBIN0006423 237 237 Processed 30/05/2023 1944691856 PRATIMA CHHITIKI STATE BANK OF INDIA(508548)
SubTotal 99066 99066
288 LEPHRIPARA OR-02-001-005-005/208943
(DUMABAHAL) 		2402001000NRG24220520230261706 25/05/2023 NIRMALA SORENG 2402001WL013699 NIRMALA SORENG 00415 SBIN0012088 237 237 Processed 30/05/2023 1944691795 NIRMALA SORENG STATE BANK OF INDIA(508548)
289 LEPHRIPARA OR-02-001-005-005/208943
(DUMABAHAL) 		2402001000NRG24240520230284082 25/05/2023 NIRMALA SORENG 2402001WL014522 NIRMALA SORENG 00415 SBIN0012088 237 237 Processed 30/05/2023 1944691796 NIRMALA SORENG STATE BANK OF INDIA(508548)
SubTotal 474 474
290 LEPHRIPARA OR-02-001-005-005/3992
(DUMABAHAL) 		2402001000NRG24240520230284118 25/05/2023 SUDHIR ODIA 2402001WL014522 SUDHIR ODIA 00468 UBIN0571784 237 237 Processed 30/05/2023 1944692041 SUDHIR ODIA UNION BANK OF INDIA(508500)
291 LEPHRIPARA OR-02-001-005-005/3992
(DUMABAHAL) 		2402001000NRG24220520230261718 25/05/2023 SUDHIR ODIA 2402001WL013699 SUDHIR ODIA 00468 UBIN0571784 237 237 Processed 30/05/2023 1944692040 SUDHIR ODIA UNION BANK OF INDIA(508500)
SubTotal 474 474
292 LEPHRIPARA OR-02-001-005-001/21066
(DUMABAHAL) 		2402001000NRG24220520230261621 25/05/2023 SURATI NAIK 2402001WL013692 SURATI NAIK 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692074 SURATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
293 LEPHRIPARA OR-02-001-005-001/21066
(DUMABAHAL) 		2402001000NRG24240520230284060 25/05/2023 SURATI NAIK 2402001WL014522 SURATI NAIK 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692075 SURATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-005-002/208818
(DUMABAHAL) 		2402001000NRG24240520230284129 25/05/2023 Uma bag 2402001WL014523 Uma bag 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692055 UMA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
295 LEPHRIPARA OR-02-001-005-002/208818
(DUMABAHAL) 		2402001000NRG24240520230284130 25/05/2023 Uma bag 2402001WL014523 Uma bag 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692056 UMA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
296 LEPHRIPARA OR-02-001-005-002/208818
(DUMABAHAL) 		2402001000NRG24220520230261624 25/05/2023 Uma bag 2402001WL013692 Uma bag 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692054 UMA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
297 LEPHRIPARA OR-02-001-005-005/20290
(DUMABAHAL) 		2402001000NRG24240520230284072 25/05/2023 AMRIT KERKETA 2402001WL014522 AMRIT KERKETA 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692051 AMRIT KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
298 LEPHRIPARA OR-02-001-005-005/20290
(DUMABAHAL) 		2402001000NRG24240520230284073 25/05/2023 AMRIT KERKETA 2402001WL014522 AMRIT KERKETA 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692052 AMRIT KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LEPHRIPARA OR-02-001-005-005/20348-C
(DUMABAHAL) 		2402001000NRG24220520230261659 25/05/2023 SUSMITA LAKRA 2402001WL013694 SUSMITA LAKRA 00691 IPOS0000001 948 948 Processed 30/05/2023 1944692053 SUSMITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LEPHRIPARA OR-02-001-005-005/21119
(DUMABAHAL) 		2402001000NRG24220520230261711 25/05/2023 ANUPA TIRKEY 2402001WL013699 ANUPA TIRKEY 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692078 ANUPA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
301 LEPHRIPARA OR-02-001-005-005/21119
(DUMABAHAL) 		2402001000NRG24240520230284091 25/05/2023 ANUPA TIRKEY 2402001WL014522 ANUPA TIRKEY 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692079 ANUPA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
302 LEPHRIPARA OR-02-001-005-005/21119
(DUMABAHAL) 		2402001000NRG24240520230284090 25/05/2023 DEONISH TIRKEY 2402001WL014522 DEONISH TIRKEY 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692076 DEONISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
303 LEPHRIPARA OR-02-001-005-005/21119
(DUMABAHAL) 		2402001000NRG24220520230261710 25/05/2023 DEONISH TIRKEY 2402001WL013699 DEONISH TIRKEY 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692077 DEONISH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
304 LEPHRIPARA OR-02-001-005-007/20489
(DUMABAHAL) 		2402001000NRG24240520230283985 25/05/2023 ARABINDA KALO 2402001WL014521 ARABINDA KALO 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692080 ARABINDA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
305 LEPHRIPARA OR-02-001-005-007/20489
(DUMABAHAL) 		2402001000NRG24240520230283986 25/05/2023 ARABINDA KALO 2402001WL014521 ARABINDA KALO 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692081 ARABINDA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
306 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24240520230283992 25/05/2023 KALINDRA PRADHAN 2402001WL014521 KALINDRA PRADHAN 00691 IPOS0000001 474 474 Rejected 30/05/2023 1944692064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 LEPHRIPARA OR-02-001-005-007/20524
(DUMABAHAL) 		2402001000NRG24220520230262051 25/05/2023 KALINDRA PRADHAN 2402001WL013715 KALINDRA PRADHAN 00691 IPOS0000001 237 237 Rejected 30/05/2023 1944692065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 LEPHRIPARA OR-02-001-005-007/20888
(DUMABAHAL) 		2402001000NRG24220520230262060 25/05/2023 SRIKARA NAIK 2402001WL013715 SRIKARA NAIK 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692062 SRIKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
309 LEPHRIPARA OR-02-001-005-007/20888
(DUMABAHAL) 		2402001000NRG24240520230284009 25/05/2023 SRIKARA NAIK 2402001WL014521 SRIKARA NAIK 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692063 SRIKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
310 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24240520230284018 25/05/2023 NABIN DANDASANA 2402001WL014521 NABIN DANDASANA 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692043 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24220520230261673 25/05/2023 NABIN DANDASANA 2402001WL013694 NABIN DANDASANA 00691 IPOS0000001 711 711 Processed 30/05/2023 1944692042 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24220520230261674 25/05/2023 PRABHATI DANDASANA 2402001WL013694 PRABHATI DANDASANA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944692044 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 LEPHRIPARA OR-02-001-005-007/20932
(DUMABAHAL) 		2402001000NRG24220520230262067 25/05/2023 RAJESH PRADHAN 2402001WL013715 RAJESH PRADHAN 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692061 RAJESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 LEPHRIPARA OR-02-001-005-007/20932
(DUMABAHAL) 		2402001000NRG24240520230284020 25/05/2023 RAJESH PRADHAN 2402001WL014521 RAJESH PRADHAN 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692060 RAJESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 LEPHRIPARA OR-02-001-005-007/21023
(DUMABAHAL) 		2402001000NRG24240520230284024 25/05/2023 RITA BAGH 2402001WL014521 RITA BAGH 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692050 MRS RITA BAG STATE BANK OF INDIA(508548)
316 LEPHRIPARA OR-02-001-005-007/21023
(DUMABAHAL) 		2402001000NRG24220520230262071 25/05/2023 RITA BAGH 2402001WL013715 RITA BAGH 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692049 MRS RITA BAG STATE BANK OF INDIA(508548)
317 LEPHRIPARA OR-02-001-005-007/21035
(DUMABAHAL) 		2402001000NRG24220520230262072 25/05/2023 FULA NAIK 2402001WL013715 FULA NAIK 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692069 FULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
318 LEPHRIPARA OR-02-001-005-007/21035
(DUMABAHAL) 		2402001000NRG24240520230284025 25/05/2023 FULA NAIK 2402001WL014521 FULA NAIK 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692068 FULA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
319 LEPHRIPARA OR-02-001-005-007/21054
(DUMABAHAL) 		2402001000NRG24240520230284028 25/05/2023 CHITRASEN NAIK 2402001WL014521 CHITRASEN NAIK 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692072 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
320 LEPHRIPARA OR-02-001-005-007/21054
(DUMABAHAL) 		2402001000NRG24220520230262075 25/05/2023 CHITRASEN NAIK 2402001WL013715 CHITRASEN NAIK 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692073 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
321 LEPHRIPARA OR-02-001-005-007/21054
(DUMABAHAL) 		2402001000NRG24220520230262076 25/05/2023 JIRA PRADHAN 2402001WL013715 JIRA PRADHAN 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692070 JIRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 LEPHRIPARA OR-02-001-005-007/21054
(DUMABAHAL) 		2402001000NRG24240520230284029 25/05/2023 JIRA PRADHAN 2402001WL014521 JIRA PRADHAN 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692071 JIRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 LEPHRIPARA OR-02-001-005-007/21062
(DUMABAHAL) 		2402001000NRG24240520230284030 25/05/2023 HEMANTA PRADHAN 2402001WL014521 HEMANTA PRADHAN 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692046 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 LEPHRIPARA OR-02-001-005-007/21062
(DUMABAHAL) 		2402001000NRG24220520230262077 25/05/2023 HEMANTA PRADHAN 2402001WL013715 HEMANTA PRADHAN 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692045 HEMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 LEPHRIPARA OR-02-001-005-007/21114
(DUMABAHAL) 		2402001000NRG24220520230262078 25/05/2023 HITA PRADHAN 2402001WL013715 HITA PRADHAN 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692048 HITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 LEPHRIPARA OR-02-001-005-007/21114
(DUMABAHAL) 		2402001000NRG24240520230284031 25/05/2023 HITA PRADHAN 2402001WL014521 HITA PRADHAN 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692047 HITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 LEPHRIPARA OR-02-001-005-008/20658
(DUMABAHAL) 		2402001000NRG24240520230284126 25/05/2023 RUFINA KULLU 2402001WL014522 RUFINA KULLU 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692067 RUFINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
328 LEPHRIPARA OR-02-001-005-008/20658
(DUMABAHAL) 		2402001000NRG24220520230261719 25/05/2023 RUFINA KULLU 2402001WL013699 RUFINA KULLU 00691 IPOS0000001 237 237 Processed 30/05/2023 1944692066 RUFINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
329 LEPHRIPARA OR-02-001-005-009/208925
(DUMABAHAL) 		2402001000NRG24240520230284057 25/05/2023 SANJIB BADI 2402001WL014521 SANJIB BADI 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692057 SANJIB BADI INDIA POST PAYMENTS BANK LIMITED(508528)
330 LEPHRIPARA OR-02-001-005-009/208925
(DUMABAHAL) 		2402001000NRG24240520230284058 25/05/2023 SUREKHA BADI 2402001WL014521 SUREKHA BADI 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692059 SUREKHA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
331 LEPHRIPARA OR-02-001-005-009/208926
(DUMABAHAL) 		2402001000NRG24240520230284059 25/05/2023 SIBALAL BADI 2402001WL014521 SIBALAL BADI 00691 IPOS0000001 474 474 Processed 30/05/2023 1944692058 SIBALAL BADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_250523APB_FTO_154471 Bank of India BKID0005149 DUDUKA 474
2 LEPHRIPARA OR2402001005_250523APB_FTO_154471 State Bank of India SBIN0003585 SARGIPALI 237
3 LEPHRIPARA OR2402001005_250523APB_FTO_154471 State Bank of India SBIN0006133 TALSARA 474
4 LEPHRIPARA OR2402001005_250523APB_FTO_154471 State Bank of India SBIN0006423 LEFRIPADA 94800
5 LEPHRIPARA OR2402001005_250523APB_FTO_154471 State Bank of India SBIN0006423 LEPHRIPARA 4266
6 LEPHRIPARA OR2402001005_250523APB_FTO_154471 State Bank of India SBIN0012088 KUARMUNDA 474
7 LEPHRIPARA OR2402001005_250523APB_FTO_154471 Union Bank of India UBIN0571784 SUNDARGARH 474
8 LEPHRIPARA OR2402001005_250523APB_FTO_154471 India Post Payments Bank IPOS0000001 SUNDARGARH 14694

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