Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_180723APB_FTO_348165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24180720230989429 18/07/2023 Mr. BIRENDRA BHAISAL 2402001WL041103 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 237 237 Processed 30/08/2023 4964579333 BIRENDRA BHAISAL UCO BANK(607066)
2 LEPHRIPARA OR-02-001-004-001/301849
(DARLIPALI) 		2402001000NRG24180720230989430 18/07/2023 Mr. BIRENDRA BHAISAL 2402001WL041103 Mr. BIRENDRA BHAISAL 00089 CBIN0280998 711 711 Processed 30/08/2023 4964579334 BIRENDRA BHAISAL UCO BANK(607066)
SubTotal 948 948
3 LEPHRIPARA OR-02-001-004-001/20507
(DARLIPALI) 		2402001000NRG24180720230988581 18/07/2023 Mr. NIRMAL GARDIA 2402001WL041057 Mr. NIRMAL GARDIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579361 MR NIRMAL GARDIA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-004-001/20507
(DARLIPALI) 		2402001000NRG24180720230988582 18/07/2023 Mr. NIRMAL GARDIA 2402001WL041057 Mr. NIRMAL GARDIA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579362 MR NIRMAL GARDIA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24180720230989376 18/07/2023 SATRUGHNA MAJHI 2402001WL041103 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579323 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
6 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24180720230989377 18/07/2023 SATRUGHNA MAJHI 2402001WL041103 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579324 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
7 LEPHRIPARA OR-02-001-004-001/301131
(DARLIPALI) 		2402001000NRG24180720230989378 18/07/2023 SATRUGHNA MAJHI 2402001WL041103 SATRUGHNA MAJHI 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579325 Mr. SATRUGHAN MAJHI CENTRAL BANK OF INDIA(607115)
8 LEPHRIPARA OR-02-001-004-001/301818
(DARLIPALI) 		2402001000NRG24180720230989426 18/07/2023 NIDHI KUMURA 2402001WL041103 NIDHI KUMURA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579468 NIDHI KUMURA CANARA BANK(508532)
9 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24180720230989446 18/07/2023 Mrs NIRANJANI ROUT 2402001WL041103 Mrs NIRANJANI ROUT 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579363 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-004-001/301917
(DARLIPALI) 		2402001000NRG24180720230989447 18/07/2023 Mrs NIRANJANI ROUT 2402001WL041103 Mrs NIRANJANI ROUT 00089 CBIN0284629 711 711 Processed 30/08/2023 4964579364 MRS NIRANJANI ROUT STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24180720230989450 18/07/2023 Mr RAJESH DHRUA 2402001WL041103 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579356 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24180720230989451 18/07/2023 Mr RAJESH DHRUA 2402001WL041103 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579357 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-004-001/301940
(DARLIPALI) 		2402001000NRG24180720230989452 18/07/2023 Mr RAJESH DHRUA 2402001WL041103 Mr RAJESH DHRUA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579358 MR RAJESH DHRUA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-004-001/301959
(DARLIPALI) 		2402001000NRG24180720230989278 18/07/2023 Mrs BABITA DILA 2402001WL041101 Mrs BABITA DILA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579365 MRS BABITA DILA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-004-001/301959
(DARLIPALI) 		2402001000NRG24180720230989279 18/07/2023 Mrs BABITA DILA 2402001WL041101 Mrs BABITA DILA 00089 CBIN0284629 237 237 Processed 30/08/2023 4964579366 MRS BABITA DILA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24180720230989438 18/07/2023 SHRIKANTA DHRUA 2402001WL041103 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4964579425 SRIKANTA DHRUA ICICI BANK LTD(508534)
17 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24180720230989436 18/07/2023 SHRIKANTA DHRUA 2402001WL041103 SHRIKANTA DHRUA 00168 ICIC0002163 237 237 Processed 30/08/2023 4964579426 SRIKANTA DHRUA ICICI BANK LTD(508534)
SubTotal 474 474
18 LEPHRIPARA OR-02-001-004-001/301587
(DARLIPALI) 		2402001000NRG24180720230989254 18/07/2023 Mr. HEMANTA KUMAR KISAN 2402001WL041101 Mr. HEMANTA KUMAR KISAN 00415 SBIN0005899 711 711 Processed 30/08/2023 4964579522 MR HEMANTA KUMAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
19 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24180720230989183 18/07/2023 PREMANANDA KUMBHAR 2402001WL041101 PREMANANDA KUMBHAR 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579442 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-004-001/18217
(DARLIPALI) 		2402001000NRG24180720230989184 18/07/2023 PREMANANDA KUMBHAR 2402001WL041101 PREMANANDA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579443 MR PREMANANDA KUMBHAR STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24180720230989312 18/07/2023 KHADIA SHUYA 2402001WL041103 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579417 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24180720230989313 18/07/2023 KHADIA SHUYA 2402001WL041103 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579418 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-004-001/18248
(DARLIPALI) 		2402001000NRG24180720230989314 18/07/2023 KHADIA SHUYA 2402001WL041103 KHADIA SHUYA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579419 MR SHUYA KHADIA STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24180720230989185 18/07/2023 suresh bakra 2402001WL041101 suresh bakra 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579413 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LEPHRIPARA OR-02-001-004-001/18254
(DARLIPALI) 		2402001000NRG24180720230989186 18/07/2023 suresh bakra 2402001WL041101 suresh bakra 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579414 SURESH BAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24180720230989189 18/07/2023 SISHO ROHIDAS 2402001WL041101 SISHO ROHIDAS 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579415 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-004-001/18276
(DARLIPALI) 		2402001000NRG24180720230989190 18/07/2023 SISHO ROHIDAS 2402001WL041101 SISHO ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579416 MR SHISHO ROHIDAS STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24180720230989315 18/07/2023 PUNI NAIK 2402001WL041103 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579500 MRS PUNI NAIK STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24180720230989316 18/07/2023 PUNI NAIK 2402001WL041103 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579501 MRS PUNI NAIK STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-004-001/18286
(DARLIPALI) 		2402001000NRG24180720230989317 18/07/2023 PUNI NAIK 2402001WL041103 PUNI NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579502 MRS PUNI NAIK STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24180720230989318 18/07/2023 ANNA MAJHI 2402001WL041103 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579444 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24180720230989319 18/07/2023 ANNA MAJHI 2402001WL041103 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579445 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-004-001/18290
(DARLIPALI) 		2402001000NRG24180720230989320 18/07/2023 ANNA MAJHI 2402001WL041103 ANNA MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579446 MRS ARNNA MAJHI STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24180720230989191 18/07/2023 LABANI MAHANANDIA 2402001WL041101 LABANI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579396 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LEPHRIPARA OR-02-001-004-001/18320
(DARLIPALI) 		2402001000NRG24180720230989192 18/07/2023 LABANI MAHANANDIA 2402001WL041101 LABANI MAHANANDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579397 LABANI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24180720230989321 18/07/2023 KABI BHOI 2402001WL041103 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579410 MR KABI BHOI STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24180720230989322 18/07/2023 KABI BHOI 2402001WL041103 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579411 MR KABI BHOI STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-004-001/18490
(DARLIPALI) 		2402001000NRG24180720230989323 18/07/2023 KABI BHOI 2402001WL041103 KABI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579412 MR KABI BHOI STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24180720230989324 18/07/2023 BIRANCHI MEHER 2402001WL041103 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579456 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24180720230989326 18/07/2023 BIRANCHI MEHER 2402001WL041103 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579454 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24180720230989328 18/07/2023 BIRANCHI MEHER 2402001WL041103 BIRANCHI MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579455 MR BIRANCHI MEHER STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24180720230989329 18/07/2023 LATA MEHER 2402001WL041103 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579504 MRS LATA MEHER STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24180720230989327 18/07/2023 LATA MEHER 2402001WL041103 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579505 MRS LATA MEHER STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-004-001/18554
(DARLIPALI) 		2402001000NRG24180720230989325 18/07/2023 LATA MEHER 2402001WL041103 LATA MEHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579503 MRS LATA MEHER STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24180720230989330 18/07/2023 Mr. HEMANTA KUMURA 2402001WL041103 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579447 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24180720230989331 18/07/2023 Mr. HEMANTA KUMURA 2402001WL041103 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579448 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-004-001/18557
(DARLIPALI) 		2402001000NRG24180720230989332 18/07/2023 Mr. HEMANTA KUMURA 2402001WL041103 Mr. HEMANTA KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579449 MR HEMANTA KUMURA STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24180720230989336 18/07/2023 BHUMI KUMURA 2402001WL041103 BHUMI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579517 MRS BHUMI KUMURA STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24180720230989337 18/07/2023 BHUMI KUMURA 2402001WL041103 BHUMI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579518 MRS BHUMI KUMURA STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24180720230989334 18/07/2023 BHUMI KUMURA 2402001WL041103 BHUMI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579519 MRS BHUMI KUMURA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24180720230989335 18/07/2023 Mr. SHARAT KUMURA 2402001WL041103 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579427 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
52 LEPHRIPARA OR-02-001-004-001/18653
(DARLIPALI) 		2402001000NRG24180720230989333 18/07/2023 Mr. SHARAT KUMURA 2402001WL041103 Mr. SHARAT KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579428 SARAT KUMURA PUNJAB NATIONAL BANK(508568)
53 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24180720230989338 18/07/2023 EKAMBAR DILA 2402001WL041103 EKAMBAR DILA 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579461 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
54 LEPHRIPARA OR-02-001-004-001/18677
(DARLIPALI) 		2402001000NRG24180720230989339 18/07/2023 EKAMBAR DILA 2402001WL041103 EKAMBAR DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579462 MR EKAMBARA DILA STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-004-001/18713
(DARLIPALI) 		2402001000NRG24180720230989193 18/07/2023 GOBARDHAN PRADHAN 2402001WL041101 GOBARDHAN PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579405 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-004-001/18713
(DARLIPALI) 		2402001000NRG24180720230989194 18/07/2023 GOBARDHAN PRADHAN 2402001WL041101 GOBARDHAN PRADHAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579406 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-004-001/18900
(DARLIPALI) 		2402001000NRG24180720230989340 18/07/2023 JANANI DHRUA 2402001WL041103 JANANI DHRUA 00415 SBIN0006799 237 237 Rejected 30/08/2023 4964579506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24180720230989341 18/07/2023 KAAINTAMAJHI 2402001WL041103 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579312 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24180720230989342 18/07/2023 KAAINTAMAJHI 2402001WL041103 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579313 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-004-001/18908
(DARLIPALI) 		2402001000NRG24180720230989343 18/07/2023 KAAINTAMAJHI 2402001WL041103 KAAINTAMAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579314 MRS KAAINTA MAJHI STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24180720230989344 18/07/2023 PHULCHAN KHADIA 2402001WL041103 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579400 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24180720230989345 18/07/2023 PHULCHAN KHADIA 2402001WL041103 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579401 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-004-001/18932
(DARLIPALI) 		2402001000NRG24180720230989346 18/07/2023 PHULCHAN KHADIA 2402001WL041103 PHULCHAN KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579402 MR PHULCHAN KHADIA STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-004-001/19013
(DARLIPALI) 		2402001000NRG24180720230989347 18/07/2023 BILASAH DHRUA 2402001WL041103 BILASAH DHRUA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579526 MR BILASA DHURUA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24180720230989348 18/07/2023 SABITRI KHADIA 2402001WL041103 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579398 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-004-001/19052
(DARLIPALI) 		2402001000NRG24180720230989349 18/07/2023 SABITRI KHADIA 2402001WL041103 SABITRI KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579399 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24180720230989350 18/07/2023 GHANASHYAM KHADIA 2402001WL041103 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579436 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24180720230989351 18/07/2023 GHANASHYAM KHADIA 2402001WL041103 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579437 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-004-001/19056
(DARLIPALI) 		2402001000NRG24180720230989352 18/07/2023 GHANASHYAM KHADIA 2402001WL041103 GHANASHYAM KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579438 MR GHANASHYAM KHADIA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24180720230989353 18/07/2023 KISHOR KHADIA 2402001WL041103 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579463 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-004-001/200863
(DARLIPALI) 		2402001000NRG24180720230989354 18/07/2023 KISHOR KHADIA 2402001WL041103 KISHOR KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579464 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24180720230989197 18/07/2023 MANINI BAG 2402001WL041101 MANINI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579343 MISS MANINI BAG STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24180720230989198 18/07/2023 MANINI BAG 2402001WL041101 MANINI BAG 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579344 MISS MANINI BAG STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-004-001/200904
(DARLIPALI) 		2402001000NRG24180720230989199 18/07/2023 MANINI BAG 2402001WL041101 MANINI BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579345 MISS MANINI BAG STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24180720230989200 18/07/2023 DAYANIDHI GARDIA 2402001WL041101 DAYANIDHI GARDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579459 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-004-001/200933
(DARLIPALI) 		2402001000NRG24180720230989201 18/07/2023 DAYANIDHI GARDIA 2402001WL041101 DAYANIDHI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579460 DAYANIDHI GARDIA STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24180720230989357 18/07/2023 BILASINI RANA 2402001WL041103 BILASINI RANA 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579392 MISS BILASINI RANA STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-004-001/201000
(DARLIPALI) 		2402001000NRG24180720230989358 18/07/2023 BILASINI RANA 2402001WL041103 BILASINI RANA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579393 MISS BILASINI RANA STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-004-001/201020
(DARLIPALI) 		2402001000NRG24180720230988577 18/07/2023 PRIYANKA JAGAT 2402001WL041057 PRIYANKA JAGAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579315 MISS PRIYANKA JAGAT STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-004-001/201020
(DARLIPALI) 		2402001000NRG24180720230988578 18/07/2023 PRIYANKA JAGAT 2402001WL041057 PRIYANKA JAGAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579316 MISS PRIYANKA JAGAT STATE BANK OF INDIA(508548)
81 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24180720230988579 18/07/2023 ADITYA JAGAT 2402001WL041057 ADITYA JAGAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579341 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
82 LEPHRIPARA OR-02-001-004-001/201021
(DARLIPALI) 		2402001000NRG24180720230988580 18/07/2023 ADITYA JAGAT 2402001WL041057 ADITYA JAGAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579342 MR ADITYA JAGAT STATE BANK OF INDIA(508548)
83 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24180720230989363 18/07/2023 RAMESWAR PODH 2402001WL041103 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579407 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
84 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24180720230989364 18/07/2023 RAMESWAR PODH 2402001WL041103 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579408 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
85 LEPHRIPARA OR-02-001-004-001/20384
(DARLIPALI) 		2402001000NRG24180720230989365 18/07/2023 RAMESWAR PODH 2402001WL041103 RAMESWAR PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579409 MR PODH RAMESWAR STATE BANK OF INDIA(508548)
86 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24180720230989208 18/07/2023 SAIRENDRI MAHANANDIA 2402001WL041101 SAIRENDRI MAHANANDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579472 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
87 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24180720230989209 18/07/2023 SAIRENDRI MAHANANDIA 2402001WL041101 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579473 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
88 LEPHRIPARA OR-02-001-004-001/20447
(DARLIPALI) 		2402001000NRG24180720230989210 18/07/2023 SAIRENDRI MAHANANDIA 2402001WL041101 SAIRENDRI MAHANANDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579474 SAIRENDRI MAHANANDIA PUNJAB NATIONAL BANK(508568)
89 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24180720230989371 18/07/2023 BHANJANI KUMURA 2402001WL041103 BHANJANI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579520 MRS BHANJANI KUMURA STATE BANK OF INDIA(508548)
90 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24180720230989373 18/07/2023 BHANJANI KUMURA 2402001WL041103 BHANJANI KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579521 MRS BHANJANI KUMURA STATE BANK OF INDIA(508548)
91 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24180720230989372 18/07/2023 MOGAL KUMURA 2402001WL041103 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579516 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
92 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24180720230989369 18/07/2023 MOGAL KUMURA 2402001WL041103 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579514 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
93 LEPHRIPARA OR-02-001-004-001/20452
(DARLIPALI) 		2402001000NRG24180720230989370 18/07/2023 MOGAL KUMURA 2402001WL041103 MOGAL KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579515 MR MOGAL KUMURA STATE BANK OF INDIA(508548)
94 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24180720230989211 18/07/2023 JANATA GARDIA 2402001WL041101 JANATA GARDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579478 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24180720230989212 18/07/2023 JANATA GARDIA 2402001WL041101 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579479 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LEPHRIPARA OR-02-001-004-001/20508
(DARLIPALI) 		2402001000NRG24180720230989213 18/07/2023 JANATA GARDIA 2402001WL041101 JANATA GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579480 JANATA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24180720230989214 18/07/2023 Birbal Rohidas 2402001WL041101 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579465 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24180720230989215 18/07/2023 Birbal Rohidas 2402001WL041101 Birbal Rohidas 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579466 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-004-001/20518
(DARLIPALI) 		2402001000NRG24180720230989216 18/07/2023 Birbal Rohidas 2402001WL041101 Birbal Rohidas 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579467 MR BIRABAL ROHIDAS STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24180720230989217 18/07/2023 CHANDRABATI GARDIA 2402001WL041101 CHANDRABATI GARDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579430 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24180720230989218 18/07/2023 CHANDRABATI GARDIA 2402001WL041101 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579431 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-004-001/20611
(DARLIPALI) 		2402001000NRG24180720230989219 18/07/2023 CHANDRABATI GARDIA 2402001WL041101 CHANDRABATI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579432 MRS CHANDRA BATI GARDIA STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24180720230989220 18/07/2023 LALANI GARDIA 2402001WL041101 LALANI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579511 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24180720230989221 18/07/2023 LALANI GARDIA 2402001WL041101 LALANI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579512 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-004-001/20612
(DARLIPALI) 		2402001000NRG24180720230989222 18/07/2023 LALANI GARDIA 2402001WL041101 LALANI GARDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579513 MRS NALINI GARDIA STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24180720230989223 18/07/2023 KAMALA KUMBHAR 2402001WL041101 KAMALA KUMBHAR 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579489 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-004-001/20613
(DARLIPALI) 		2402001000NRG24180720230989224 18/07/2023 KAMALA KUMBHAR 2402001WL041101 KAMALA KUMBHAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579490 MRS KAMALA KUMBHAR STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24180720230989225 18/07/2023 ANJALI GARDIA 2402001WL041101 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579493 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24180720230989226 18/07/2023 ANJALI GARDIA 2402001WL041101 ANJALI GARDIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579494 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LEPHRIPARA OR-02-001-004-001/20673
(DARLIPALI) 		2402001000NRG24180720230989227 18/07/2023 ANJALI GARDIA 2402001WL041101 ANJALI GARDIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579495 ANJALI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24180720230989228 18/07/2023 Kalyani sa 2402001WL041101 Kalyani sa 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579338 MRS KALYANI SA STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24180720230989229 18/07/2023 Kalyani sa 2402001WL041101 Kalyani sa 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579339 MRS KALYANI SA STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-004-001/20677
(DARLIPALI) 		2402001000NRG24180720230989230 18/07/2023 Kalyani sa 2402001WL041101 Kalyani sa 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579340 MRS KALYANI SA STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24180720230989231 18/07/2023 TOLESWARI PODH 2402001WL041101 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579475 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24180720230989232 18/07/2023 TOLESWARI PODH 2402001WL041101 TOLESWARI PODH 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579476 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-004-001/20690
(DARLIPALI) 		2402001000NRG24180720230989233 18/07/2023 TOLESWARI PODH 2402001WL041101 TOLESWARI PODH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579477 MRS TOLESWARI PODH STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24180720230989234 18/07/2023 GURUDEV KISAN 2402001WL041101 GURUDEV KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579299 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24180720230989235 18/07/2023 GURUDEV KISAN 2402001WL041101 GURUDEV KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579300 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24180720230989236 18/07/2023 GURUDEV KISAN 2402001WL041101 GURUDEV KISAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579301 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-004-001/20819
(DARLIPALI) 		2402001000NRG24180720230989237 18/07/2023 GURUDEV KISAN 2402001WL041101 GURUDEV KISAN 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579302 MR GURUDEB KISHAN STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24180720230989238 18/07/2023 KASTURI JAMDOLIA 2402001WL041101 KASTURI JAMDOLIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579485 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-004-001/301112
(DARLIPALI) 		2402001000NRG24180720230989239 18/07/2023 KASTURI JAMDOLIA 2402001WL041101 KASTURI JAMDOLIA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579486 MRS KASTURI JAMDALIA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24180720230989374 18/07/2023 TANKADHAR PASAYAT 2402001WL041103 TANKADHAR PASAYAT 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579394 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
124 LEPHRIPARA OR-02-001-004-001/301130
(DARLIPALI) 		2402001000NRG24180720230989375 18/07/2023 TANKADHAR PASAYAT 2402001WL041103 TANKADHAR PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579395 TANKADHARA PASAYAT PUNJAB NATIONAL BANK(508568)
125 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24180720230989379 18/07/2023 MUNU KUMURA 2402001WL041103 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579450 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LEPHRIPARA OR-02-001-004-001/301147
(DARLIPALI) 		2402001000NRG24180720230989380 18/07/2023 MUNU KUMURA 2402001WL041103 MUNU KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579451 MUNU KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24180720230989381 18/07/2023 Ranjan Dilla 2402001WL041103 Ranjan Dilla 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579457 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-004-001/301193
(DARLIPALI) 		2402001000NRG24180720230989382 18/07/2023 Ranjan Dilla 2402001WL041103 Ranjan Dilla 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579458 MR RANJAN KUMAR DILLA STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24180720230989240 18/07/2023 KIRAN GANDHER 2402001WL041101 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579353 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
130 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24180720230989241 18/07/2023 KIRAN GANDHER 2402001WL041101 KIRAN GANDHER 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579354 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
131 LEPHRIPARA OR-02-001-004-001/301196
(DARLIPALI) 		2402001000NRG24180720230989242 18/07/2023 KIRAN GANDHER 2402001WL041101 KIRAN GANDHER 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579355 KIRAN GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
132 LEPHRIPARA OR-02-001-004-001/301259
(DARLIPALI) 		2402001000NRG24180720230989383 18/07/2023 SUDAM MAJHI 2402001WL041103 SUDAM MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579487 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-004-001/301259
(DARLIPALI) 		2402001000NRG24180720230989384 18/07/2023 SUDAM MAJHI 2402001WL041103 SUDAM MAJHI 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579488 MR SUDAM MAJHI STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24180720230989385 18/07/2023 BHAGABATIA KAUDI 2402001WL041103 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579422 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24180720230989386 18/07/2023 BHAGABATIA KAUDI 2402001WL041103 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579423 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-004-001/301280
(DARLIPALI) 		2402001000NRG24180720230989387 18/07/2023 BHAGABATIA KAUDI 2402001WL041103 BHAGABATIA KAUDI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579424 MR BHAGABATIA KAUDI STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24180720230989243 18/07/2023 GHANA SA 2402001WL041101 GHANA SA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579439 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24180720230989244 18/07/2023 GHANA SA 2402001WL041101 GHANA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579440 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-004-001/301287
(DARLIPALI) 		2402001000NRG24180720230989245 18/07/2023 GHANA SA 2402001WL041101 GHANA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579441 MR GHANASHYAM SA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24180720230989246 18/07/2023 KADAMBATOLA SA 2402001WL041101 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579523 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24180720230989247 18/07/2023 KADAMBATOLA SA 2402001WL041101 KADAMBATOLA SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579524 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-004-001/301288
(DARLIPALI) 		2402001000NRG24180720230989248 18/07/2023 KADAMBATOLA SA 2402001WL041101 KADAMBATOLA SA 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579525 MRS KADAMBATOLA SA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-004-001/301320
(DARLIPALI) 		2402001000NRG24180720230988583 18/07/2023 BHOJAMATI PANDE 2402001WL041057 BHOJAMATI PANDE 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579348 Mrs. BHOJAMATI PANDE CENTRAL BANK OF INDIA(607115)
144 LEPHRIPARA OR-02-001-004-001/301320
(DARLIPALI) 		2402001000NRG24180720230988584 18/07/2023 BHOJAMATI PANDE 2402001WL041057 BHOJAMATI PANDE 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579349 Mrs. BHOJAMATI PANDE CENTRAL BANK OF INDIA(607115)
145 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24180720230989388 18/07/2023 SUSHILA DILLA 2402001WL041103 SUSHILA DILLA 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579306 MRS SUSILA DILA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-004-001/301326
(DARLIPALI) 		2402001000NRG24180720230989389 18/07/2023 SUSHILA DILLA 2402001WL041103 SUSHILA DILLA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579307 MRS SUSILA DILA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24180720230989249 18/07/2023 KULAMANI ROHIDAS 2402001WL041101 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579433 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24180720230989250 18/07/2023 KULAMANI ROHIDAS 2402001WL041101 KULAMANI ROHIDAS 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579434 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-004-001/301389
(DARLIPALI) 		2402001000NRG24180720230989251 18/07/2023 KULAMANI ROHIDAS 2402001WL041101 KULAMANI ROHIDAS 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579435 MR KULAMANI ROHIDAS STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24180720230989390 18/07/2023 SACHINDRA BHAISAL 2402001WL041103 SACHINDRA BHAISAL 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579350 SACHINDRA BHAISAL UCO BANK(607066)
151 LEPHRIPARA OR-02-001-004-001/301397
(DARLIPALI) 		2402001000NRG24180720230989391 18/07/2023 SACHINDRA BHAISAL 2402001WL041103 SACHINDRA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579351 SACHINDRA BHAISAL UCO BANK(607066)
152 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24180720230989392 18/07/2023 MANOJ ROUT 2402001WL041103 MANOJ ROUT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579420 MR MANOJ ROUT STATE BANK OF INDIA(508548)
153 LEPHRIPARA OR-02-001-004-001/301404
(DARLIPALI) 		2402001000NRG24180720230989393 18/07/2023 MANOJ ROUT 2402001WL041103 MANOJ ROUT 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579421 MR MANOJ ROUT STATE BANK OF INDIA(508548)
154 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24180720230989394 18/07/2023 Mr RAJIB MAJHI 2402001WL041103 Mr RAJIB MAJHI 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579331 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
155 LEPHRIPARA OR-02-001-004-001/301410
(DARLIPALI) 		2402001000NRG24180720230989395 18/07/2023 Mr RAJIB MAJHI 2402001WL041103 Mr RAJIB MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579332 MR RAJIB MAJHI STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-004-001/301413
(DARLIPALI) 		2402001000NRG24180720230989252 18/07/2023 JYOTSNAMAYEE GOUD 2402001WL041101 JYOTSNAMAYEE GOUD 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579491 JYATSNAMAYEE GAUR WO LOKANATH GOUD PUNJAB NATIONAL BANK(508568)
157 LEPHRIPARA OR-02-001-004-001/301413
(DARLIPALI) 		2402001000NRG24180720230989253 18/07/2023 JYOTSNAMAYEE GOUD 2402001WL041101 JYOTSNAMAYEE GOUD 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579492 JYATSNAMAYEE GAUR WO LOKANATH GOUD PUNJAB NATIONAL BANK(508568)
158 LEPHRIPARA OR-02-001-004-001/301500
(DARLIPALI) 		2402001000NRG24180720230989399 18/07/2023 SUSHIL KUMAR GHUSI 2402001WL041103 SUSHIL KUMAR GHUSI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579482 MR SUSHIL KUMAR GHUSI STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-004-001/301500
(DARLIPALI) 		2402001000NRG24180720230989400 18/07/2023 SUSHIL KUMAR GHUSI 2402001WL041103 SUSHIL KUMAR GHUSI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579483 MR SUSHIL KUMAR GHUSI STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-004-001/301500
(DARLIPALI) 		2402001000NRG24180720230989401 18/07/2023 SUSHIL KUMAR GHUSI 2402001WL041103 SUSHIL KUMAR GHUSI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579484 MR SUSHIL KUMAR GHUSI STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24180720230989402 18/07/2023 GIRIDHARI MAJHI 2402001WL041103 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579527 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24180720230989403 18/07/2023 GIRIDHARI MAJHI 2402001WL041103 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579528 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-004-001/301520
(DARLIPALI) 		2402001000NRG24180720230989404 18/07/2023 GIRIDHARI MAJHI 2402001WL041103 GIRIDHARI MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579529 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-004-001/301557
(DARLIPALI) 		2402001000NRG24180720230988585 18/07/2023 MOUSUMI PATEL 2402001WL041057 MOUSUMI PATEL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579319 MRS MOUSUMI PATEL STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-004-001/301557
(DARLIPALI) 		2402001000NRG24180720230988586 18/07/2023 MOUSUMI PATEL 2402001WL041057 MOUSUMI PATEL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579320 MRS MOUSUMI PATEL STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24180720230989405 18/07/2023 SATYABATI BHOI 2402001WL041103 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579317 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-004-001/301563
(DARLIPALI) 		2402001000NRG24180720230989406 18/07/2023 SATYABATI BHOI 2402001WL041103 SATYABATI BHOI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579318 MISS SATYABATI BHOI STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24180720230989407 18/07/2023 JAGYANSENI DILA 2402001WL041103 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579469 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24180720230989408 18/07/2023 JAGYANSENI DILA 2402001WL041103 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579470 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-004-001/301566
(DARLIPALI) 		2402001000NRG24180720230989409 18/07/2023 JAGYANSENI DILA 2402001WL041103 JAGYANSENI DILA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579471 MRS JAJNASINI DILA STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24180720230989412 18/07/2023 PRABHASINI PASAYAT 2402001WL041103 PRABHASINI PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579390 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-004-001/301572
(DARLIPALI) 		2402001000NRG24180720230989413 18/07/2023 PRABHASINI PASAYAT 2402001WL041103 PRABHASINI PASAYAT 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579391 PASAYAT PRABHASINI STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24180720230989414 18/07/2023 CHINMAYA PASAYAT 2402001WL041103 CHINMAYA PASAYAT 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579346 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-004-001/301573
(DARLIPALI) 		2402001000NRG24180720230989415 18/07/2023 CHINMAYA PASAYAT 2402001WL041103 CHINMAYA PASAYAT 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579347 MR CHINMAYA PASAYAT STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24180720230989422 18/07/2023 Mr. DILLIP BAGAR 2402001WL041103 Mr. DILLIP BAGAR 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579359 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
176 LEPHRIPARA OR-02-001-004-001/301582
(DARLIPALI) 		2402001000NRG24180720230989423 18/07/2023 Mr. DILLIP BAGAR 2402001WL041103 Mr. DILLIP BAGAR 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579360 DILIP BAGAR PUNJAB NATIONAL BANK(508568)
177 LEPHRIPARA OR-02-001-004-001/301589
(DARLIPALI) 		2402001000NRG24180720230989255 18/07/2023 Mr. NITYANAND KISAN 2402001WL041101 Mr. NITYANAND KISAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579352 MR NITYANAND KISAN STATE BANK OF INDIA(508548)
178 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24180720230989256 18/07/2023 Mr. MITRABHANU SETH 2402001WL041101 Mr. MITRABHANU SETH 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579530 MITRABHANU SETH STATE BANK OF INDIA(508548)
179 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24180720230989257 18/07/2023 Mr. MITRABHANU SETH 2402001WL041101 Mr. MITRABHANU SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579531 MITRABHANU SETH STATE BANK OF INDIA(508548)
180 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24180720230989258 18/07/2023 Mr. MITRABHANU SETH 2402001WL041101 Mr. MITRABHANU SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579297 MITRABHANU SETH STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-004-001/301598
(DARLIPALI) 		2402001000NRG24180720230989259 18/07/2023 Mr. MITRABHANU SETH 2402001WL041101 Mr. MITRABHANU SETH 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579298 MITRABHANU SETH STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-004-001/301676
(DARLIPALI) 		2402001000NRG24180720230989260 18/07/2023 MADHUSUDAN KISAN 2402001WL041101 MADHUSUDAN KISAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579429 MR MADHUSUDHAN KISHAN STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-004-001/301676
(DARLIPALI) 		2402001000NRG24180720230989261 18/07/2023 SABITRI KISAN 2402001WL041101 SABITRI KISAN 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579507 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24180720230989263 18/07/2023 SOUDAMINI BHAISAL 2402001WL041101 SOUDAMINI BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579497 MRS SOUDAMINI BHAISAL STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24180720230989265 18/07/2023 SOUDAMINI BHAISAL 2402001WL041101 SOUDAMINI BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579499 MRS SOUDAMINI BHAISAL STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24180720230989264 18/07/2023 UMESH BHAISAL 2402001WL041101 UMESH BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579498 UMESH BHAISAL STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-004-001/301677
(DARLIPALI) 		2402001000NRG24180720230989262 18/07/2023 UMESH BHAISAL 2402001WL041101 UMESH BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579496 UMESH BHAISAL STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24180720230989266 18/07/2023 PRADEEP CHOUDHURY 2402001WL041101 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579508 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24180720230989267 18/07/2023 PRADEEP CHOUDHURY 2402001WL041101 PRADEEP CHOUDHURY 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579509 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-004-001/301685
(DARLIPALI) 		2402001000NRG24180720230989268 18/07/2023 PRADEEP CHOUDHURY 2402001WL041101 PRADEEP CHOUDHURY 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579510 MR PRADIP CHOUDHURY STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-004-001/301757
(DARLIPALI) 		2402001000NRG24180720230989271 18/07/2023 BISHAYA BAG 2402001WL041101 BISHAYA BAG 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579481 MRS BISHAYA BAG STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24180720230989272 18/07/2023 Mrs. SUMITRA TANTY 2402001WL041101 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579335 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
193 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24180720230989273 18/07/2023 Mrs. SUMITRA TANTY 2402001WL041101 Mrs. SUMITRA TANTY 00415 SBIN0006799 235 235 Processed 30/08/2023 4964579336 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
194 LEPHRIPARA OR-02-001-004-001/301803
(DARLIPALI) 		2402001000NRG24180720230989274 18/07/2023 Mrs. SUMITRA TANTY 2402001WL041101 Mrs. SUMITRA TANTY 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579337 SUMITRA TANTY PUNJAB NATIONAL BANK(508568)
195 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24180720230989433 18/07/2023 Mr. MANGALU SA 2402001WL041103 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579328 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24180720230989434 18/07/2023 Mr. MANGALU SA 2402001WL041103 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579329 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LEPHRIPARA OR-02-001-004-001/301882
(DARLIPALI) 		2402001000NRG24180720230989435 18/07/2023 Mr. MANGALU SA 2402001WL041103 Mr. MANGALU SA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579330 MANGALU SA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24180720230989440 18/07/2023 ANAND MAJHI 2402001WL041103 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579321 MR ANAND MAJHI STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-004-001/301902
(DARLIPALI) 		2402001000NRG24180720230989441 18/07/2023 ANAND MAJHI 2402001WL041103 ANAND MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579322 MR ANAND MAJHI STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24180720230989444 18/07/2023 Mr AKASH KUMURA 2402001WL041103 Mr AKASH KUMURA 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579452 MR AKASH KUMURA STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-004-001/301914
(DARLIPALI) 		2402001000NRG24180720230989445 18/07/2023 Mr AKASH KUMURA 2402001WL041103 Mr AKASH KUMURA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579453 MR AKASH KUMURA STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24180720230989453 18/07/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL041103 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579308 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
203 LEPHRIPARA OR-02-001-004-001/301951
(DARLIPALI) 		2402001000NRG24180720230989454 18/07/2023 Mr. SUBHAM KUMAR MAJHI 2402001WL041103 Mr. SUBHAM KUMAR MAJHI 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579309 SUBHAM KUMAR MAJHI SO AKUR MAJHI PUNJAB NATIONAL BANK(508568)
204 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24180720230989455 18/07/2023 MEENA KHADIA 2402001WL041103 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579303 MRS MINA KHADI STATE BANK OF INDIA(508548)
205 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24180720230989456 18/07/2023 MEENA KHADIA 2402001WL041103 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579304 MRS MINA KHADI STATE BANK OF INDIA(508548)
206 LEPHRIPARA OR-02-001-004-001/32101
(DARLIPALI) 		2402001000NRG24180720230989457 18/07/2023 MEENA KHADIA 2402001WL041103 MEENA KHADIA 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579305 MRS MINA KHADI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-004-002/20087
(DARLIPALI) 		2402001000NRG24180720230989280 18/07/2023 JAYANTA NAIK 2402001WL041101 JAYANTA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579403 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-004-002/20087
(DARLIPALI) 		2402001000NRG24180720230989281 18/07/2023 JAYANTA NAIK 2402001WL041101 JAYANTA NAIK 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579404 MR JAYANTA NAIK STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24180720230989458 18/07/2023 SADANANDA BHAISAL 2402001WL041103 SADANANDA BHAISAL 00415 SBIN0006799 237 237 Processed 30/08/2023 4964579326 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-004-002/301274
(DARLIPALI) 		2402001000NRG24180720230989459 18/07/2023 SADANANDA BHAISAL 2402001WL041103 SADANANDA BHAISAL 00415 SBIN0006799 711 711 Processed 30/08/2023 4964579327 MR SADANANDA BHAISAL STATE BANK OF INDIA(508548)
SubTotal 54940 54940
211 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24180720230989439 18/07/2023 Mrs. GITANJALI NEGI 2402001WL041103 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4964579310 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-004-001/301883
(DARLIPALI) 		2402001000NRG24180720230989437 18/07/2023 Mrs. GITANJALI NEGI 2402001WL041103 Mrs. GITANJALI NEGI 00415 SBIN0012085 237 237 Processed 30/08/2023 4964579311 MRS GITANJALI NEGI STATE BANK OF INDIA(508548)
SubTotal 474 474
213 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24180720230989187 18/07/2023 UGRESHAN BANICHHOR 2402001WL041101 UGRESHAN BANICHHOR 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579367 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-004-001/18275
(DARLIPALI) 		2402001000NRG24180720230989188 18/07/2023 UGRESHAN BANICHHOR 2402001WL041101 UGRESHAN BANICHHOR 00691 IPOS0000001 235 235 Processed 30/08/2023 4964579368 MR UGRESAN BANICHHOR STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24180720230989195 18/07/2023 GITA BAG 2402001WL041101 GITA BAG 00691 IPOS0000001 235 235 Processed 30/08/2023 4964579376 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
216 LEPHRIPARA OR-02-001-004-001/200890
(DARLIPALI) 		2402001000NRG24180720230989196 18/07/2023 GITA BAG 2402001WL041101 GITA BAG 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579377 MRS GITANJALI BAG STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24180720230989202 18/07/2023 SUNITA GARDIA 2402001WL041101 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579373 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24180720230989203 18/07/2023 SUNITA GARDIA 2402001WL041101 SUNITA GARDIA 00691 IPOS0000001 235 235 Processed 30/08/2023 4964579374 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-004-001/200998
(DARLIPALI) 		2402001000NRG24180720230989204 18/07/2023 SUNITA GARDIA 2402001WL041101 SUNITA GARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579375 MR SUNITA GARDIA STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24180720230989361 18/07/2023 CHANDAN DILLA 2402001WL041103 CHANDAN DILLA 00691 IPOS0000001 711 711 Rejected 30/08/2023 4964579388 A/c Blocked or Frozen
221 LEPHRIPARA OR-02-001-004-001/201025
(DARLIPALI) 		2402001000NRG24180720230989362 18/07/2023 CHANDAN DILLA 2402001WL041103 CHANDAN DILLA 00691 IPOS0000001 237 237 Rejected 30/08/2023 4964579389 A/c Blocked or Frozen
222 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24180720230989410 18/07/2023 ANJALI DILLA 2402001WL041103 ANJALI DILLA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964579371 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LEPHRIPARA OR-02-001-004-001/301570
(DARLIPALI) 		2402001000NRG24180720230989411 18/07/2023 ANJALI DILLA 2402001WL041103 ANJALI DILLA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579372 ANJALI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LEPHRIPARA OR-02-001-004-001/301692
(DARLIPALI) 		2402001000NRG24180720230989269 18/07/2023 SATRUGHAN DHRUA 2402001WL041101 SATRUGHAN DHRUA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579380 MR SATRUGHAN DHRUA STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-004-001/301692
(DARLIPALI) 		2402001000NRG24180720230989270 18/07/2023 SATRUGHAN DHRUA 2402001WL041101 SATRUGHAN DHRUA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579381 MR SATRUGHAN DHRUA STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24180720230989424 18/07/2023 USHA DILA 2402001WL041103 USHA DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579369 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LEPHRIPARA OR-02-001-004-001/301815
(DARLIPALI) 		2402001000NRG24180720230989425 18/07/2023 USHA DILA 2402001WL041103 USHA DILA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964579370 USHA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24180720230989427 18/07/2023 NEPAL CHARDIA 2402001WL041103 NEPAL CHARDIA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964579378 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LEPHRIPARA OR-02-001-004-001/301842
(DARLIPALI) 		2402001000NRG24180720230989428 18/07/2023 NEPAL CHARDIA 2402001WL041103 NEPAL CHARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579379 NEPAL CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24180720230989431 18/07/2023 FAKIR CHARDIA 2402001WL041103 FAKIR CHARDIA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964579382 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LEPHRIPARA OR-02-001-004-001/301851
(DARLIPALI) 		2402001000NRG24180720230989432 18/07/2023 FAKIR CHARDIA 2402001WL041103 FAKIR CHARDIA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579383 FAKIR CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24180720230989442 18/07/2023 SURENDRA BHAISAL 2402001WL041103 SURENDRA BHAISAL 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579384 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-004-001/301911
(DARLIPALI) 		2402001000NRG24180720230989443 18/07/2023 SURENDRA BHAISAL 2402001WL041103 SURENDRA BHAISAL 00691 IPOS0000001 711 711 Processed 30/08/2023 4964579385 MR SURENDRA BHAISAL STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24180720230989448 18/07/2023 KARTTIK DILA 2402001WL041103 KARTTIK DILA 00691 IPOS0000001 237 237 Processed 30/08/2023 4964579386 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LEPHRIPARA OR-02-001-004-001/301919
(DARLIPALI) 		2402001000NRG24180720230989449 18/07/2023 KARTTIK DILA 2402001WL041103 KARTTIK DILA 00691 IPOS0000001 711 711 Processed 30/08/2023 4964579387 KARTTIK DILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8763 8763
Total 69865 69865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_180723APB_FTO_348165 Central Bank Of India CBIN0280998 BELPAHAR 948
2 LEPHRIPARA OR2402001004_180723APB_FTO_348165 Central Bank Of India CBIN0284629 DARLIPALI 3555
3 LEPHRIPARA OR2402001004_180723APB_FTO_348165 ICICI BANK ICIC0002163 Darlipali 474
4 LEPHRIPARA OR2402001004_180723APB_FTO_348165 State Bank of India SBIN0005899 UJALPUR 711
5 LEPHRIPARA OR2402001004_180723APB_FTO_348165 State Bank of India SBIN0006799 DARLIPALI 54940
6 LEPHRIPARA OR2402001004_180723APB_FTO_348165 State Bank of India SBIN0012085 LAKHANPUR 474
7 LEPHRIPARA OR2402001004_180723APB_FTO_348165 India Post Payments Bank IPOS0000001 SUNDARGARH 8763

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