Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_240723APB_FTO_372086
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-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24200720231019881 24/07/2023 RUKMINI LARIA 2402001WL043437 RUKMINI LARIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4972306854 MS RUKMINI LARIA STATE BANK OF INDIA(508548)
2 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24220720231048426 24/07/2023 RUKMINI LARIA 2402001WL045793 RUKMINI LARIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4972306852 MS RUKMINI LARIA STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24220720231048428 24/07/2023 RUKMINI LARIA 2402001WL045793 RUKMINI LARIA 00415 SBIN0003585 237 237 Processed 30/08/2023 4972306853 MS RUKMINI LARIA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 LEPHRIPARA OR-02-001-005-002/20198
(DUMABAHAL) 		2402001000NRG24240720231064916 24/07/2023 BIPIN PRADHAN 2402001WL047384 BIPIN PRADHAN 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307081 BIPIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LEPHRIPARA OR-02-001-005-002/20198
(DUMABAHAL) 		2402001000NRG24240720231064917 24/07/2023 PRAMILA PRADHAN 2402001WL047384 PRAMILA PRADHAN 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307109 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-005-002/20403
(DUMABAHAL) 		2402001000NRG24240720231064959 24/07/2023 BIJYANTA MAJHI 2402001WL047387 BIJYANTA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306963 BIJYANTA MAJHI SO NAKUL MAJHI PUNJAB NATIONAL BANK(508568)
7 LEPHRIPARA OR-02-001-005-002/20403
(DUMABAHAL) 		2402001000NRG24240720231065405 24/07/2023 BIJYANTA MAJHI 2402001WL047407 BIJYANTA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306964 BIJYANTA MAJHI SO NAKUL MAJHI PUNJAB NATIONAL BANK(508568)
8 LEPHRIPARA OR-02-001-005-002/20429
(DUMABAHAL) 		2402001000NRG24220720231048435 24/07/2023 ASHWINI PRADHAN 2402001WL045794 ASHWINI PRADHAN 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307029 MR ASHWINI PRADHAN STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-005-002/20429
(DUMABAHAL) 		2402001000NRG24220720231048436 24/07/2023 SUJATA PRADHAN 2402001WL045794 SUJATA PRADHAN 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307075 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-005-002/20651
(DUMABAHAL) 		2402001000NRG24220720231048437 24/07/2023 MANDHAR KAMAR 2402001WL045794 MANDHAR KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307037 MR MANDHAR KAMAR STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-005-002/20651
(DUMABAHAL) 		2402001000NRG24220720231048471 24/07/2023 MANDHAR KAMAR 2402001WL045801 MANDHAR KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307036 MR MANDHAR KAMAR STATE BANK OF INDIA(508548)
12 LEPHRIPARA OR-02-001-005-002/20651
(DUMABAHAL) 		2402001000NRG24200720231019888 24/07/2023 MANDHAR KAMAR 2402001WL043440 MANDHAR KAMAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307038 MR MANDHAR KAMAR STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24200720231019843 24/07/2023 LAXMI RANA 2402001WL043435 LAXMI RANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306847 MISS LAXMI RANA STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24220720231048424 24/07/2023 LAXMI RANA 2402001WL045793 LAXMI RANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306846 MISS LAXMI RANA STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-005-002/20685
(DUMABAHAL) 		2402001000NRG24240720231064960 24/07/2023 LAXMI RANA 2402001WL047387 LAXMI RANA 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306848 MISS LAXMI RANA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-005-002/20689
(DUMABAHAL) 		2402001000NRG24220720231048485 24/07/2023 LESANA RANA 2402001WL045802 LESANA RANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306810 MRS LESANA RANA STATE BANK OF INDIA(508548)
17 LEPHRIPARA OR-02-001-005-002/20689
(DUMABAHAL) 		2402001000NRG24220720231048439 24/07/2023 LESANA RANA 2402001WL045794 LESANA RANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306811 MRS LESANA RANA STATE BANK OF INDIA(508548)
18 LEPHRIPARA OR-02-001-005-002/20716
(DUMABAHAL) 		2402001000NRG24200720231019835 24/07/2023 AHALYA ADHA 2402001WL043434 AHALYA ADHA 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306809 MRS AHALYA ADHA STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-005-002/20716
(DUMABAHAL) 		2402001000NRG24200720231019834 24/07/2023 MANOJ KUMAR ADHA 2402001WL043434 MANOJ KUMAR ADHA 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306959 MR MANOJ KUMAR ADHA STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24200720231019880 24/07/2023 NEPAL CHITTA 2402001WL043437 NEPAL CHITTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306955 NEPAL CHITTA STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24220720231048425 24/07/2023 NEPAL CHITTA 2402001WL045793 NEPAL CHITTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306953 NEPAL CHITTA STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-005-002/20744
(DUMABAHAL) 		2402001000NRG24220720231048427 24/07/2023 NEPAL CHITTA 2402001WL045793 NEPAL CHITTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306954 NEPAL CHITTA STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-005-002/20774
(DUMABAHAL) 		2402001000NRG24220720231048440 24/07/2023 DIBYA ROUT 2402001WL045794 DIBYA ROUT 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306838 MR DIBYA SANKAR ROUT STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-005-002/20774
(DUMABAHAL) 		2402001000NRG24240720231064926 24/07/2023 DIBYA ROUT 2402001WL047385 DIBYA ROUT 00415 SBIN0006423 711 711 Processed 30/08/2023 4972306840 MR DIBYA SANKAR ROUT STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-005-002/20774
(DUMABAHAL) 		2402001000NRG24200720231019889 24/07/2023 DIBYA ROUT 2402001WL043440 DIBYA ROUT 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306839 MR DIBYA SANKAR ROUT STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24200720231019844 24/07/2023 AMIYA PATTA 2402001WL043435 AMIYA PATTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306956 AMIYA PATTA STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24230720231054882 24/07/2023 AMIYA PATTA 2402001WL046542 AMIYA PATTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306957 AMIYA PATTA STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-005-002/20780
(DUMABAHAL) 		2402001000NRG24230720231054883 24/07/2023 AMIYA PATTA 2402001WL046542 AMIYA PATTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306958 AMIYA PATTA STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-005-002/208851
(DUMABAHAL) 		2402001000NRG24240720231064961 24/07/2023 SABITA SA 2402001WL047387 SABITA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306966 MISS SABITA SA STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-005-002/208851
(DUMABAHAL) 		2402001000NRG24240720231065406 24/07/2023 SABITA SA 2402001WL047407 SABITA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306965 MISS SABITA SA STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-005-002/208852
(DUMABAHAL) 		2402001000NRG24220720231048472 24/07/2023 sesha pradhan 2402001WL045801 sesha pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306967 SESHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 LEPHRIPARA OR-02-001-005-002/208852
(DUMABAHAL) 		2402001000NRG24220720231048473 24/07/2023 sesha pradhan 2402001WL045801 sesha pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306968 SESHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LEPHRIPARA OR-02-001-005-002/208852
(DUMABAHAL) 		2402001000NRG24200720231019890 24/07/2023 sesha pradhan 2402001WL043440 sesha pradhan 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306969 SESHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LEPHRIPARA OR-02-001-005-002/208857
(DUMABAHAL) 		2402001000NRG24240720231065408 24/07/2023 MALA MAJHI 2402001WL047407 MALA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306815 MRS MALA MAJHI STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-005-002/208857
(DUMABAHAL) 		2402001000NRG24240720231064963 24/07/2023 MALA MAJHI 2402001WL047387 MALA MAJHI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306814 MRS MALA MAJHI STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24220720231048474 24/07/2023 PHANINDRA SA 2402001WL045801 PHANINDRA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307067 MR PHANINDRA SA STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24220720231048476 24/07/2023 PHANINDRA SA 2402001WL045801 PHANINDRA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307068 MR PHANINDRA SA STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24200720231019882 24/07/2023 PHANINDRA SA 2402001WL043437 PHANINDRA SA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307066 MR PHANINDRA SA STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24200720231019883 24/07/2023 PRABHATI PRADHAN 2402001WL043437 PRABHATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306924 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24220720231048477 24/07/2023 PRABHATI PRADHAN 2402001WL045801 PRABHATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306926 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-005-002/20886
(DUMABAHAL) 		2402001000NRG24220720231048475 24/07/2023 PRABHATI PRADHAN 2402001WL045801 PRABHATI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306925 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24220720231048429 24/07/2023 KISHORI SIDAR 2402001WL045793 KISHORI SIDAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306816 KESHARI SIDARA STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24220720231048430 24/07/2023 KISHORI SIDAR 2402001WL045793 KISHORI SIDAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306817 KESHARI SIDARA STATE BANK OF INDIA(508548)
44 LEPHRIPARA OR-02-001-005-002/208899
(DUMABAHAL) 		2402001000NRG24200720231019891 24/07/2023 KISHORI SIDAR 2402001WL043440 KISHORI SIDAR 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306818 KESHARI SIDARA STATE BANK OF INDIA(508548)
45 LEPHRIPARA OR-02-001-005-002/20892
(DUMABAHAL) 		2402001000NRG24200720231019893 24/07/2023 SAPNA PRADHAN 2402001WL043440 SAPNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306986 SAPNA PRADHAN STATE BANK OF INDIA(508548)
46 LEPHRIPARA OR-02-001-005-002/20892
(DUMABAHAL) 		2402001000NRG24220720231048320 24/07/2023 SAPNA PRADHAN 2402001WL045791 SAPNA PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306985 SAPNA PRADHAN STATE BANK OF INDIA(508548)
47 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24200720231019836 24/07/2023 PREMANANDA PRADHAN 2402001WL043434 PREMANANDA PRADHAN 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306889 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
48 LEPHRIPARA OR-02-001-005-002/208927
(DUMABAHAL) 		2402001000NRG24240720231064918 24/07/2023 PRIYATAMA PRADHAN 2402001WL047384 PRIYATAMA PRADHAN 00415 SBIN0006423 948 948 Processed 30/08/2023 4972306836 MRS PRIYATAMA PRADHAN STATE BANK OF INDIA(508548)
49 LEPHRIPARA OR-02-001-005-002/20916
(DUMABAHAL) 		2402001000NRG24240720231064919 24/07/2023 SUBHAM PATEL 2402001WL047384 SUBHAM PATEL 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307074 SHRI SUBHAM PATEL STATE BANK OF INDIA(508548)
50 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048540 24/07/2023 GANESHRAM GARDIA 2402001WL045805 GANESHRAM GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306894 MR GANESHRAM GARDIA STATE BANK OF INDIA(508548)
51 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048544 24/07/2023 GANESHRAM GARDIA 2402001WL045805 GANESHRAM GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306893 MR GANESHRAM GARDIA STATE BANK OF INDIA(508548)
52 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048545 24/07/2023 JAYANTI GARDIA 2402001WL045805 JAYANTI GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306850 JAYANTI GARDIA UNION BANK OF INDIA(508500)
53 LEPHRIPARA OR-02-001-005-002/20924
(DUMABAHAL) 		2402001000NRG24220720231048541 24/07/2023 JAYANTI GARDIA 2402001WL045805 JAYANTI GARDIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306851 JAYANTI GARDIA UNION BANK OF INDIA(508500)
54 LEPHRIPARA OR-02-001-005-002/20930
(DUMABAHAL) 		2402001000NRG24240720231064920 24/07/2023 SUMIT PATEL 2402001WL047384 SUMIT PATEL 00415 SBIN0006423 948 948 Processed 30/08/2023 4972306974 MR SUMIT KUMAR PATEL STATE BANK OF INDIA(508548)
55 LEPHRIPARA OR-02-001-005-002/3399
(DUMABAHAL) 		2402001000NRG24240720231064927 24/07/2023 RAMESH PRADHAN 2402001WL047385 RAMESH PRADHAN 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307003 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
56 LEPHRIPARA OR-02-001-005-002/3399
(DUMABAHAL) 		2402001000NRG24220720231048445 24/07/2023 RAMESH PRADHAN 2402001WL045796 RAMESH PRADHAN 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307002 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
57 LEPHRIPARA OR-02-001-005-002/3428
(DUMABAHAL) 		2402001000NRG24200720231019837 24/07/2023 BASANTI PRADHAN 2402001WL043434 BASANTI PRADHAN 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307030 MR BASANTI PRADHAN STATE BANK OF INDIA(508548)
58 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24200720231019846 24/07/2023 KHATAKURI PRADHAN 2402001WL043435 KHATAKURI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306891 MRS KHATAKURI PRADHAN STATE BANK OF INDIA(508548)
59 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24220720231048432 24/07/2023 KHATAKURI PRADHAN 2402001WL045793 KHATAKURI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306890 MRS KHATAKURI PRADHAN STATE BANK OF INDIA(508548)
60 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24240720231064965 24/07/2023 KHATAKURI PRADHAN 2402001WL047387 KHATAKURI PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306892 MRS KHATAKURI PRADHAN STATE BANK OF INDIA(508548)
61 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24240720231064964 24/07/2023 Mr. SRIDHAR PRADHAN 2402001WL047387 Mr. SRIDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4972307004 MR SRIDHAR PRADHAN STATE BANK OF INDIA(508548)
62 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24220720231048431 24/07/2023 Mr. SRIDHAR PRADHAN 2402001WL045793 Mr. SRIDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4972307005 MR SRIDHAR PRADHAN STATE BANK OF INDIA(508548)
63 LEPHRIPARA OR-02-001-005-002/3528
(DUMABAHAL) 		2402001000NRG24200720231019845 24/07/2023 Mr. SRIDHAR PRADHAN 2402001WL043435 Mr. SRIDHAR PRADHAN 00415 SBIN0006423 474 474 Processed 30/08/2023 4972307006 MR SRIDHAR PRADHAN STATE BANK OF INDIA(508548)
64 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24200720231019884 24/07/2023 HARACHAND ADHA 2402001WL043437 HARACHAND ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306960 MR HARACHAND ADHA STATE BANK OF INDIA(508548)
65 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24220720231048441 24/07/2023 HARACHAND ADHA 2402001WL045794 HARACHAND ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306962 MR HARACHAND ADHA STATE BANK OF INDIA(508548)
66 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24220720231048482 24/07/2023 HARACHAND ADHA 2402001WL045801 HARACHAND ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306961 MR HARACHAND ADHA STATE BANK OF INDIA(508548)
67 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24220720231048483 24/07/2023 PRAMILA ADHA 2402001WL045801 PRAMILA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307117 MRS PRAMILA ADHA STATE BANK OF INDIA(508548)
68 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24220720231048442 24/07/2023 PRAMILA ADHA 2402001WL045794 PRAMILA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307118 MRS PRAMILA ADHA STATE BANK OF INDIA(508548)
69 LEPHRIPARA OR-02-001-005-002/3615
(DUMABAHAL) 		2402001000NRG24200720231019885 24/07/2023 PRAMILA ADHA 2402001WL043437 PRAMILA ADHA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307119 MRS PRAMILA ADHA STATE BANK OF INDIA(508548)
70 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24200720231019847 24/07/2023 Mr. SELBESTAR SARENG 2402001WL043435 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306938 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
71 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24210720231041541 24/07/2023 Mr. SELBESTAR SARENG 2402001WL045107 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306937 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
72 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24220720231048321 24/07/2023 Mr. SELBESTAR SARENG 2402001WL045791 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306939 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
73 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24220720231048323 24/07/2023 Mr. SELBESTAR SARENG 2402001WL045791 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306940 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
74 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24230720231054774 24/07/2023 Mr. SELBESTAR SARENG 2402001WL046540 Mr. SELBESTAR SARENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306936 MR SELBESTAR SORENG STATE BANK OF INDIA(508548)
75 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24230720231054775 24/07/2023 SUNITA SORENG 2402001WL046540 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306845 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
76 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24220720231048324 24/07/2023 SUNITA SORENG 2402001WL045791 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306843 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
77 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24220720231048322 24/07/2023 SUNITA SORENG 2402001WL045791 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306844 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
78 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24210720231041542 24/07/2023 SUNITA SORENG 2402001WL045107 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306841 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
79 LEPHRIPARA OR-02-001-005-006/20153
(DUMABAHAL) 		2402001000NRG24200720231019848 24/07/2023 SUNITA SORENG 2402001WL043435 SUNITA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306842 MRS SUNITA SORENG STATE BANK OF INDIA(508548)
80 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24200720231019849 24/07/2023 Mr. KISHOR SORENG 2402001WL043435 Mr. KISHOR SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306988 KISHOR SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
81 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24210720231041543 24/07/2023 Mr. KISHOR SORENG 2402001WL045107 Mr. KISHOR SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306987 KISHOR SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
82 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24220720231048325 24/07/2023 Mr. KISHOR SORENG 2402001WL045791 Mr. KISHOR SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306989 KISHOR SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
83 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24220720231048327 24/07/2023 Mr. KISHOR SORENG 2402001WL045791 Mr. KISHOR SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306990 KISHOR SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
84 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24230720231054776 24/07/2023 Mr. KISHOR SORENG 2402001WL046540 Mr. KISHOR SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306991 KISHOR SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
85 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24230720231054777 24/07/2023 Mrs. LILIMA SORENG 2402001WL046540 Mrs. LILIMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307043 LILIMA SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
86 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24220720231048328 24/07/2023 Mrs. LILIMA SORENG 2402001WL045791 Mrs. LILIMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307041 LILIMA SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
87 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24220720231048326 24/07/2023 Mrs. LILIMA SORENG 2402001WL045791 Mrs. LILIMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307042 LILIMA SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
88 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24210720231041544 24/07/2023 Mrs. LILIMA SORENG 2402001WL045107 Mrs. LILIMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307039 LILIMA SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
89 LEPHRIPARA OR-02-001-005-006/20301
(DUMABAHAL) 		2402001000NRG24200720231019850 24/07/2023 Mrs. LILIMA SORENG 2402001WL043435 Mrs. LILIMA SORENG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307040 LILIMA SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
90 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24200720231019851 24/07/2023 PRAFULLA NAIK 2402001WL043435 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306995 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24210720231041545 24/07/2023 PRAFULLA NAIK 2402001WL045107 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306996 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24220720231048329 24/07/2023 PRAFULLA NAIK 2402001WL045791 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306993 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24220720231048330 24/07/2023 PRAFULLA NAIK 2402001WL045791 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306994 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
94 LEPHRIPARA OR-02-001-005-006/20323
(DUMABAHAL) 		2402001000NRG24230720231054778 24/07/2023 PRAFULLA NAIK 2402001WL046540 PRAFULLA NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306992 PRAFULL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24230720231054780 24/07/2023 BHAGABATI NAIK 2402001WL046540 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307024 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
96 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24220720231048332 24/07/2023 BHAGABATI NAIK 2402001WL045791 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307025 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
97 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24220720231048334 24/07/2023 BHAGABATI NAIK 2402001WL045791 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307026 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
98 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24210720231041547 24/07/2023 BHAGABATI NAIK 2402001WL045107 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307027 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
99 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24200720231019853 24/07/2023 BHAGABATI NAIK 2402001WL043435 BHAGABATI NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307028 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
100 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24200720231019852 24/07/2023 JUGESWAR NAIK 2402001WL043435 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306929 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
101 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24210720231041546 24/07/2023 JUGESWAR NAIK 2402001WL045107 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306928 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
102 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24220720231048333 24/07/2023 JUGESWAR NAIK 2402001WL045791 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306931 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
103 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24220720231048331 24/07/2023 JUGESWAR NAIK 2402001WL045791 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306930 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
104 LEPHRIPARA OR-02-001-005-006/20541
(DUMABAHAL) 		2402001000NRG24230720231054779 24/07/2023 JUGESWAR NAIK 2402001WL046540 JUGESWAR NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306927 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
105 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24230720231054781 24/07/2023 JYOTSNA DUNG DUNG 2402001WL046540 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306869 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
106 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24220720231048335 24/07/2023 JYOTSNA DUNG DUNG 2402001WL045791 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306867 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
107 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24220720231048336 24/07/2023 JYOTSNA DUNG DUNG 2402001WL045791 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306868 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
108 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24210720231041548 24/07/2023 JYOTSNA DUNG DUNG 2402001WL045107 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306866 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
109 LEPHRIPARA OR-02-001-005-006/20752
(DUMABAHAL) 		2402001000NRG24200720231019854 24/07/2023 JYOTSNA DUNG DUNG 2402001WL043435 JYOTSNA DUNG DUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306865 MRS JYOTSNA DUNGDUNG STATE BANK OF INDIA(508548)
110 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24200720231019855 24/07/2023 JAGADISH NAIK 2402001WL043435 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306980 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
111 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24210720231041549 24/07/2023 JAGADISH NAIK 2402001WL045107 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306981 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
112 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24220720231048337 24/07/2023 JAGADISH NAIK 2402001WL045791 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306982 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
113 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24220720231048338 24/07/2023 JAGADISH NAIK 2402001WL045791 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306983 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
114 LEPHRIPARA OR-02-001-005-006/20753
(DUMABAHAL) 		2402001000NRG24230720231054782 24/07/2023 JAGADISH NAIK 2402001WL046540 JAGADISH NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306984 MR JAGADISH NAIK STATE BANK OF INDIA(508548)
115 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24230720231054783 24/07/2023 SAGAR. NAIK 2402001WL046540 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307069 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
116 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24220720231048339 24/07/2023 SAGAR. NAIK 2402001WL045791 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307073 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
117 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24220720231048341 24/07/2023 SAGAR. NAIK 2402001WL045791 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307072 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
118 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24210720231041550 24/07/2023 SAGAR. NAIK 2402001WL045107 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307071 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
119 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24200720231019856 24/07/2023 SAGAR. NAIK 2402001WL043435 SAGAR. NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307070 SHRI SAGAR NAIK STATE BANK OF INDIA(508548)
120 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24200720231019857 24/07/2023 SUSMITA DANSANA 2402001WL043435 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306829 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
121 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24210720231041551 24/07/2023 SUSMITA DANSANA 2402001WL045107 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306826 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
122 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24220720231048342 24/07/2023 SUSMITA DANSANA 2402001WL045791 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306828 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
123 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24220720231048340 24/07/2023 SUSMITA DANSANA 2402001WL045791 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306827 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
124 LEPHRIPARA OR-02-001-005-006/208940
(DUMABAHAL) 		2402001000NRG24230720231054784 24/07/2023 SUSMITA DANSANA 2402001WL046540 SUSMITA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306825 MRS SUSMITA DANDSANA STATE BANK OF INDIA(508548)
125 LEPHRIPARA OR-02-001-005-006/208953
(DUMABAHAL) 		2402001000NRG24230720231054785 24/07/2023 PINGAL KULLU 2402001WL046540 PINGAL KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307044 MR PINGAL KULLU STATE BANK OF INDIA(508548)
126 LEPHRIPARA OR-02-001-005-006/208953
(DUMABAHAL) 		2402001000NRG24220720231048343 24/07/2023 PINGAL KULLU 2402001WL045791 PINGAL KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307045 MR PINGAL KULLU STATE BANK OF INDIA(508548)
127 LEPHRIPARA OR-02-001-005-006/208953
(DUMABAHAL) 		2402001000NRG24220720231048344 24/07/2023 PINGAL KULLU 2402001WL045791 PINGAL KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307046 MR PINGAL KULLU STATE BANK OF INDIA(508548)
128 LEPHRIPARA OR-02-001-005-006/208953
(DUMABAHAL) 		2402001000NRG24210720231041552 24/07/2023 PINGAL KULLU 2402001WL045107 PINGAL KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307047 MR PINGAL KULLU STATE BANK OF INDIA(508548)
129 LEPHRIPARA OR-02-001-005-006/208953
(DUMABAHAL) 		2402001000NRG24200720231019858 24/07/2023 PINGAL KULLU 2402001WL043435 PINGAL KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307048 MR PINGAL KULLU STATE BANK OF INDIA(508548)
130 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24200720231019863 24/07/2023 ASRITA KULU 2402001WL043435 ASRITA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306832 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
131 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24210720231041557 24/07/2023 ASRITA KULU 2402001WL045107 ASRITA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306835 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
132 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24220720231048352 24/07/2023 ASRITA KULU 2402001WL045791 ASRITA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306834 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
133 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24220720231048354 24/07/2023 ASRITA KULU 2402001WL045791 ASRITA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306833 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
134 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24230720231054790 24/07/2023 ASRITA KULU 2402001WL046540 ASRITA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306831 MRS ASHRITA KULLU STATE BANK OF INDIA(508548)
135 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24230720231054792 24/07/2023 ASUNTA KERKETTA 2402001WL046540 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306888 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
136 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24220720231048358 24/07/2023 ASUNTA KERKETTA 2402001WL045791 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306885 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
137 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24220720231048356 24/07/2023 ASUNTA KERKETTA 2402001WL045791 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306886 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
138 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24210720231041559 24/07/2023 ASUNTA KERKETTA 2402001WL045107 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306884 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
139 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24200720231019865 24/07/2023 ASUNTA KERKETTA 2402001WL043435 ASUNTA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306887 MRS ASUNTA KERKETTA STATE BANK OF INDIA(508548)
140 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24200720231019864 24/07/2023 NIKUDIMUS KERKETTA 2402001WL043435 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307115 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
141 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24210720231041558 24/07/2023 NIKUDIMUS KERKETTA 2402001WL045107 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307112 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
142 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24220720231048357 24/07/2023 NIKUDIMUS KERKETTA 2402001WL045791 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307114 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
143 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24220720231048355 24/07/2023 NIKUDIMUS KERKETTA 2402001WL045791 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307113 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
144 LEPHRIPARA OR-02-001-005-006/20952
(DUMABAHAL) 		2402001000NRG24230720231054791 24/07/2023 NIKUDIMUS KERKETTA 2402001WL046540 NIKUDIMUS KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307111 MR NICODIMUS KERKETTA STATE BANK OF INDIA(508548)
145 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24230720231054793 24/07/2023 MANJULATA KERKETTA 2402001WL046540 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306876 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
146 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24220720231048359 24/07/2023 MANJULATA KERKETTA 2402001WL045791 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306874 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
147 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24220720231048360 24/07/2023 MANJULATA KERKETTA 2402001WL045791 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306875 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
148 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24210720231041560 24/07/2023 MANJULATA KERKETTA 2402001WL045107 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306873 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
149 LEPHRIPARA OR-02-001-005-006/20988
(DUMABAHAL) 		2402001000NRG24200720231019866 24/07/2023 MANJULATA KERKETTA 2402001WL043435 MANJULATA KERKETTA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306872 MRS MANJULATA KERKETTA STATE BANK OF INDIA(508548)
150 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24200720231019869 24/07/2023 Mr. NIRANJAN NAIK 2402001WL043435 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306997 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
151 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24210720231041563 24/07/2023 Mr. NIRANJAN NAIK 2402001WL045107 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306998 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
152 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24220720231048365 24/07/2023 Mr. NIRANJAN NAIK 2402001WL045791 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307000 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
153 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24220720231048366 24/07/2023 Mr. NIRANJAN NAIK 2402001WL045791 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307001 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 LEPHRIPARA OR-02-001-005-006/4132
(DUMABAHAL) 		2402001000NRG24230720231054796 24/07/2023 Mr. NIRANJAN NAIK 2402001WL046540 Mr. NIRANJAN NAIK 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306999 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
155 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24230720231054797 24/07/2023 BHIMSEN KERKETA 2402001WL046540 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307035 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
156 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24220720231048367 24/07/2023 BHIMSEN KERKETA 2402001WL045791 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307033 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
157 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24220720231048368 24/07/2023 BHIMSEN KERKETA 2402001WL045791 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307034 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
158 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24210720231041564 24/07/2023 BHIMSEN KERKETA 2402001WL045107 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307032 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
159 LEPHRIPARA OR-02-001-005-006/4161
(DUMABAHAL) 		2402001000NRG24200720231019870 24/07/2023 BHIMSEN KERKETA 2402001WL043435 BHIMSEN KERKETA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307031 MR BHIMSEN KERKETA STATE BANK OF INDIA(508548)
160 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24200720231019871 24/07/2023 Mr. SULEMAN BILUNG 2402001WL043435 Mr. SULEMAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306947 MR SULEMAN BILUNG STATE BANK OF INDIA(508548)
161 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24210720231041565 24/07/2023 Mr. SULEMAN BILUNG 2402001WL045107 Mr. SULEMAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306946 MR SULEMAN BILUNG STATE BANK OF INDIA(508548)
162 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24220720231048369 24/07/2023 Mr. SULEMAN BILUNG 2402001WL045791 Mr. SULEMAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306949 MR SULEMAN BILUNG STATE BANK OF INDIA(508548)
163 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24220720231048371 24/07/2023 Mr. SULEMAN BILUNG 2402001WL045791 Mr. SULEMAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306950 MR SULEMAN BILUNG STATE BANK OF INDIA(508548)
164 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24230720231054798 24/07/2023 Mr. SULEMAN BILUNG 2402001WL046540 Mr. SULEMAN BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306948 MR SULEMAN BILUNG STATE BANK OF INDIA(508548)
165 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24230720231054799 24/07/2023 PHALARA BILUNG 2402001WL046540 PHALARA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306860 MRS FLORA BILUNG STATE BANK OF INDIA(508548)
166 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24220720231048372 24/07/2023 PHALARA BILUNG 2402001WL045791 PHALARA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306861 MRS FLORA BILUNG STATE BANK OF INDIA(508548)
167 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24220720231048370 24/07/2023 PHALARA BILUNG 2402001WL045791 PHALARA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306862 MRS FLORA BILUNG STATE BANK OF INDIA(508548)
168 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24210720231041566 24/07/2023 PHALARA BILUNG 2402001WL045107 PHALARA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306863 MRS FLORA BILUNG STATE BANK OF INDIA(508548)
169 LEPHRIPARA OR-02-001-005-006/4165
(DUMABAHAL) 		2402001000NRG24200720231019872 24/07/2023 PHALARA BILUNG 2402001WL043435 PHALARA BILUNG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306864 MRS FLORA BILUNG STATE BANK OF INDIA(508548)
170 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24200720231019873 24/07/2023 SANYASI BAG 2402001WL043435 SANYASI BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307097 MR SANYASI BAG STATE BANK OF INDIA(508548)
171 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24210720231041567 24/07/2023 SANYASI BAG 2402001WL045107 SANYASI BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307096 MR SANYASI BAG STATE BANK OF INDIA(508548)
172 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24220720231048373 24/07/2023 SANYASI BAG 2402001WL045791 SANYASI BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307098 MR SANYASI BAG STATE BANK OF INDIA(508548)
173 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24220720231048375 24/07/2023 SANYASI BAG 2402001WL045791 SANYASI BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307099 MR SANYASI BAG STATE BANK OF INDIA(508548)
174 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24230720231054800 24/07/2023 SANYASI BAG 2402001WL046540 SANYASI BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307100 MR SANYASI BAG STATE BANK OF INDIA(508548)
175 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24230720231054801 24/07/2023 USHA BAG 2402001WL046540 USHA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307106 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
176 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24220720231048376 24/07/2023 USHA BAG 2402001WL045791 USHA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307104 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
177 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24220720231048374 24/07/2023 USHA BAG 2402001WL045791 USHA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307105 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
178 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24210720231041568 24/07/2023 USHA BAG 2402001WL045107 USHA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307108 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
179 LEPHRIPARA OR-02-001-005-006/4170
(DUMABAHAL) 		2402001000NRG24200720231019874 24/07/2023 USHA BAG 2402001WL043435 USHA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307107 USHA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
180 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24200720231019876 24/07/2023 ALINA KULU 2402001WL043435 ALINA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306979 MRS ALINA KULLU STATE BANK OF INDIA(508548)
181 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24220720231048380 24/07/2023 ALINA KULU 2402001WL045791 ALINA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306976 MRS ALINA KULLU STATE BANK OF INDIA(508548)
182 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24210720231041570 24/07/2023 ALINA KULU 2402001WL045107 ALINA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306978 MRS ALINA KULLU STATE BANK OF INDIA(508548)
183 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24230720231054803 24/07/2023 ALINA KULU 2402001WL046540 ALINA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306977 MRS ALINA KULLU STATE BANK OF INDIA(508548)
184 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24220720231048378 24/07/2023 ALINA KULU 2402001WL045791 ALINA KULU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306975 MRS ALINA KULLU STATE BANK OF INDIA(508548)
185 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24220720231048379 24/07/2023 BISWASI KULLU 2402001WL045791 BISWASI KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306805 MRS KHRISTBISHWASI KULU STATE BANK OF INDIA(508548)
186 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24230720231054802 24/07/2023 BISWASI KULLU 2402001WL046540 BISWASI KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306806 MRS KHRISTBISHWASI KULU STATE BANK OF INDIA(508548)
187 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24220720231048377 24/07/2023 BISWASI KULLU 2402001WL045791 BISWASI KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306804 MRS KHRISTBISHWASI KULU STATE BANK OF INDIA(508548)
188 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24200720231019875 24/07/2023 BISWASI KULLU 2402001WL043435 BISWASI KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306802 MRS KHRISTBISHWASI KULU STATE BANK OF INDIA(508548)
189 LEPHRIPARA OR-02-001-005-006/4175
(DUMABAHAL) 		2402001000NRG24210720231041569 24/07/2023 BISWASI KULLU 2402001WL045107 BISWASI KULLU 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306803 MRS KHRISTBISHWASI KULU STATE BANK OF INDIA(508548)
190 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24200720231019877 24/07/2023 MILAN BARLIA 2402001WL043435 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307080 MR MILAN BARLIA STATE BANK OF INDIA(508548)
191 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24220720231048381 24/07/2023 MILAN BARLIA 2402001WL045791 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307076 MR MILAN BARLIA STATE BANK OF INDIA(508548)
192 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24220720231048382 24/07/2023 MILAN BARLIA 2402001WL045791 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307077 MR MILAN BARLIA STATE BANK OF INDIA(508548)
193 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24210720231041571 24/07/2023 MILAN BARLIA 2402001WL045107 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307079 MR MILAN BARLIA STATE BANK OF INDIA(508548)
194 LEPHRIPARA OR-02-001-005-006/4176
(DUMABAHAL) 		2402001000NRG24230720231054804 24/07/2023 MILAN BARLIA 2402001WL046540 MILAN BARLIA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307078 MR MILAN BARLIA STATE BANK OF INDIA(508548)
195 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24230720231054806 24/07/2023 MUKESH KHILARI 2402001WL046540 MUKESH KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307054 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
196 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24220720231048384 24/07/2023 MUKESH KHILARI 2402001WL045791 MUKESH KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307055 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
197 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24210720231041573 24/07/2023 MUKESH KHILARI 2402001WL045107 MUKESH KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307056 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
198 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24200720231019897 24/07/2023 MUKESH KHILARI 2402001WL043440 MUKESH KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307057 SHRI MUKESH KHILARI STATE BANK OF INDIA(508548)
199 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24200720231019896 24/07/2023 RAJENDRA KHILARI 2402001WL043440 RAJENDRA KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306882 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
200 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24210720231041572 24/07/2023 RAJENDRA KHILARI 2402001WL045107 RAJENDRA KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306883 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
201 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24220720231048383 24/07/2023 RAJENDRA KHILARI 2402001WL045791 RAJENDRA KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306880 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
202 LEPHRIPARA OR-02-001-005-007/20218
(DUMABAHAL) 		2402001000NRG24230720231054805 24/07/2023 RAJENDRA KHILARI 2402001WL046540 RAJENDRA KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306881 MR RAJENDRA KHILARI STATE BANK OF INDIA(508548)
203 LEPHRIPARA OR-02-001-005-007/20224
(DUMABAHAL) 		2402001000NRG24230720231054807 24/07/2023 GAJENDRA BHOI 2402001WL046540 GAJENDRA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307019 GAJINDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LEPHRIPARA OR-02-001-005-007/20224
(DUMABAHAL) 		2402001000NRG24220720231048385 24/07/2023 GAJENDRA BHOI 2402001WL045791 GAJENDRA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307020 GAJINDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LEPHRIPARA OR-02-001-005-007/20224
(DUMABAHAL) 		2402001000NRG24210720231041574 24/07/2023 GAJENDRA BHOI 2402001WL045107 GAJENDRA BHOI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307018 GAJINDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LEPHRIPARA OR-02-001-005-007/20225
(DUMABAHAL) 		2402001000NRG24240720231064921 24/07/2023 JAGAMATI KHILARI 2402001WL047384 JAGAMATI KHILARI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307086 MRS GAJAMATI KHILARI STATE BANK OF INDIA(508548)
207 LEPHRIPARA OR-02-001-005-007/20240
(DUMABAHAL) 		2402001000NRG24240720231064922 24/07/2023 RAMANUS INDWAR 2402001WL047384 RAMANUS INDWAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307017 MR RAMANUS INDUR STATE BANK OF INDIA(508548)
208 LEPHRIPARA OR-02-001-005-007/20240
(DUMABAHAL) 		2402001000NRG24240720231064923 24/07/2023 SUSANI INDUAR 2402001WL047384 SUSANI INDUAR 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307023 MRS SUSANI INDUAR STATE BANK OF INDIA(508548)
209 LEPHRIPARA OR-02-001-005-007/20242
(DUMABAHAL) 		2402001000NRG24220720231048460 24/07/2023 JANMA KHILARI 2402001WL045798 JANMA KHILARI 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4972307011 MR JANMA KHILARI STATE BANK OF INDIA(508548)
210 LEPHRIPARA OR-02-001-005-007/20242
(DUMABAHAL) 		2402001000NRG24220720231048461 24/07/2023 SUDEEPTA KHILARI 2402001WL045798 SUDEEPTA KHILARI 00415 SBIN0006423 1185 1185 Processed 30/08/2023 4972307101 SUDIPTA KHILARI BANK OF INDIA(508505)
211 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24220720231048386 24/07/2023 PARKHITA BAG 2402001WL045791 PARKHITA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307063 MR PARAKHITA BAG STATE BANK OF INDIA(508548)
212 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24230720231054808 24/07/2023 PARKHITA BAG 2402001WL046540 PARKHITA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307062 MR PARAKHITA BAG STATE BANK OF INDIA(508548)
213 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24210720231041575 24/07/2023 PARKHITA BAG 2402001WL045107 PARKHITA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307064 MR PARAKHITA BAG STATE BANK OF INDIA(508548)
214 LEPHRIPARA OR-02-001-005-007/20246
(DUMABAHAL) 		2402001000NRG24200720231019898 24/07/2023 PARKHITA BAG 2402001WL043440 PARKHITA BAG 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307065 MR PARAKHITA BAG STATE BANK OF INDIA(508548)
215 LEPHRIPARA OR-02-001-005-007/20256
(DUMABAHAL) 		2402001000NRG24240720231064757 24/07/2023 MAMATA BAGH 2402001WL047381 MAMATA BAGH 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307053 MAMTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
216 LEPHRIPARA OR-02-001-005-007/20274
(DUMABAHAL) 		2402001000NRG24220720231048433 24/07/2023 KISHOR INDUR 2402001WL045793 KISHOR INDUR 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306877 MR KISHOR INDUAR STATE BANK OF INDIA(508548)
217 LEPHRIPARA OR-02-001-005-007/20274
(DUMABAHAL) 		2402001000NRG24200720231019839 24/07/2023 KISHOR INDUR 2402001WL043434 KISHOR INDUR 00415 SBIN0006423 711 711 Processed 30/08/2023 4972306878 MR KISHOR INDUAR STATE BANK OF INDIA(508548)
218 LEPHRIPARA OR-02-001-005-007/20274
(DUMABAHAL) 		2402001000NRG24200720231019840 24/07/2023 SANTILATA INDWAR 2402001WL043434 SANTILATA INDWAR 00415 SBIN0006423 711 711 Processed 30/08/2023 4972306871 MRS SANTILATA INDWAR STATE BANK OF INDIA(508548)
219 LEPHRIPARA OR-02-001-005-007/20274
(DUMABAHAL) 		2402001000NRG24220720231048434 24/07/2023 SANTILATA INDWAR 2402001WL045793 SANTILATA INDWAR 00415 SBIN0006423 474 474 Processed 30/08/2023 4972306870 MRS SANTILATA INDWAR STATE BANK OF INDIA(508548)
220 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24220720231048451 24/07/2023 ARJUN KHILARI 2402001WL045797 ARJUN KHILARI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307012 MR ARJUN KHILARI STATE BANK OF INDIA(508548)
221 LEPHRIPARA OR-02-001-005-007/20374
(DUMABAHAL) 		2402001000NRG24220720231048452 24/07/2023 HEMALATA KHILARI 2402001WL045797 HEMALATA KHILARI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306813 MRS HEMALATA KHILARI STATE BANK OF INDIA(508548)
222 LEPHRIPARA OR-02-001-005-007/20449
(DUMABAHAL) 		2402001000NRG24220720231048387 24/07/2023 MANOJ PATEL 2402001WL045791 MANOJ PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307083 MR MANOJ PATEL STATE BANK OF INDIA(508548)
223 LEPHRIPARA OR-02-001-005-007/20449
(DUMABAHAL) 		2402001000NRG24230720231054809 24/07/2023 MANOJ PATEL 2402001WL046540 MANOJ PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307082 MR MANOJ PATEL STATE BANK OF INDIA(508548)
224 LEPHRIPARA OR-02-001-005-007/20449
(DUMABAHAL) 		2402001000NRG24200720231019899 24/07/2023 MANOJ PATEL 2402001WL043440 MANOJ PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307084 MR MANOJ PATEL STATE BANK OF INDIA(508548)
225 LEPHRIPARA OR-02-001-005-007/20449
(DUMABAHAL) 		2402001000NRG24210720231041576 24/07/2023 MANOJ PATEL 2402001WL045107 MANOJ PATEL 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307085 MR MANOJ PATEL STATE BANK OF INDIA(508548)
226 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24240720231064930 24/07/2023 AHALYA NAIK 2402001WL047385 AHALYA NAIK 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307103 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
227 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24220720231048454 24/07/2023 AHALYA NAIK 2402001WL045797 AHALYA NAIK 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307102 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
228 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24220720231048453 24/07/2023 PADMAN NAIK 2402001WL045797 PADMAN NAIK 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307021 MR PADMAN NAIK STATE BANK OF INDIA(508548)
229 LEPHRIPARA OR-02-001-005-007/20492
(DUMABAHAL) 		2402001000NRG24240720231064929 24/07/2023 PADMAN NAIK 2402001WL047385 PADMAN NAIK 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307022 MR PADMAN NAIK STATE BANK OF INDIA(508548)
230 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24240720231064931 24/07/2023 Mahana Naik 2402001WL047385 Mahana Naik 00415 SBIN0006423 711 711 Processed 30/08/2023 4972306952 MR MAHANA NAIK STATE BANK OF INDIA(508548)
231 LEPHRIPARA OR-02-001-005-007/20503
(DUMABAHAL) 		2402001000NRG24220720231048455 24/07/2023 Mahana Naik 2402001WL045797 Mahana Naik 00415 SBIN0006423 948 948 Processed 30/08/2023 4972306951 MR MAHANA NAIK STATE BANK OF INDIA(508548)
232 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24240720231064758 24/07/2023 JUDHISTIR NAIK 2402001WL047381 JUDHISTIR NAIK 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307116 MR JUDHISTHER NAIK STATE BANK OF INDIA(508548)
233 LEPHRIPARA OR-02-001-005-007/20590
(DUMABAHAL) 		2402001000NRG24240720231064759 24/07/2023 SARITA NAIK 2402001WL047381 SARITA NAIK 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307091 MRS SARITA NAIK STATE BANK OF INDIA(508548)
234 LEPHRIPARA OR-02-001-005-007/20603
(DUMABAHAL) 		2402001000NRG24240720231064925 24/07/2023 KUMUDINI NAIK 2402001WL047384 KUMUDINI NAIK 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306859 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
235 LEPHRIPARA OR-02-001-005-007/20603
(DUMABAHAL) 		2402001000NRG24240720231064924 24/07/2023 MUJARAM NAIK 2402001WL047384 MUJARAM NAIK 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306849 MR MUJARAM NAIK STATE BANK OF INDIA(508548)
236 LEPHRIPARA OR-02-001-005-007/20800
(DUMABAHAL) 		2402001000NRG24240720231064760 24/07/2023 RANJIT NAIK 2402001WL047381 RANJIT NAIK 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306824 RANJIT NAIK PUNJAB NATIONAL BANK(508568)
237 LEPHRIPARA OR-02-001-005-007/208891
(DUMABAHAL) 		2402001000NRG24230720231054810 24/07/2023 DHANSINGH KALO 2402001WL046540 DHANSINGH KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306972 DHANASINGH KALO INDIA POST PAYMENTS BANK LIMITED(508528)
238 LEPHRIPARA OR-02-001-005-007/208891
(DUMABAHAL) 		2402001000NRG24220720231048388 24/07/2023 DHANSINGH KALO 2402001WL045791 DHANSINGH KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306973 DHANASINGH KALO INDIA POST PAYMENTS BANK LIMITED(508528)
239 LEPHRIPARA OR-02-001-005-007/208891
(DUMABAHAL) 		2402001000NRG24210720231041577 24/07/2023 DHANSINGH KALO 2402001WL045107 DHANSINGH KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306971 DHANASINGH KALO INDIA POST PAYMENTS BANK LIMITED(508528)
240 LEPHRIPARA OR-02-001-005-007/208891
(DUMABAHAL) 		2402001000NRG24200720231019900 24/07/2023 DHANSINGH KALO 2402001WL043440 DHANSINGH KALO 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306970 DHANASINGH KALO INDIA POST PAYMENTS BANK LIMITED(508528)
241 LEPHRIPARA OR-02-001-005-007/208894
(DUMABAHAL) 		2402001000NRG24240720231064761 24/07/2023 NILABATI BHOI 2402001WL047381 NILABATI BHOI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306837 MR NILABATI BHOI STATE BANK OF INDIA(508548)
242 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24220720231048457 24/07/2023 LALINDRA PRADHAN 2402001WL045797 LALINDRA PRADHAN 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307087 MR LILANDRA PRADHAN STATE BANK OF INDIA(508548)
243 LEPHRIPARA OR-02-001-005-007/208902
(DUMABAHAL) 		2402001000NRG24220720231048458 24/07/2023 REENA PRADHAN 2402001WL045797 REENA PRADHAN 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306830 MRS REENA PRADHAN STATE BANK OF INDIA(508548)
244 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24220720231048389 24/07/2023 JEMA DANSANA 2402001WL045791 JEMA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306821 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
245 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24230720231054811 24/07/2023 JEMA DANSANA 2402001WL046540 JEMA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306822 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
246 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24200720231019901 24/07/2023 JEMA DANSANA 2402001WL043440 JEMA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306819 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
247 LEPHRIPARA OR-02-001-005-007/208912
(DUMABAHAL) 		2402001000NRG24210720231041578 24/07/2023 JEMA DANSANA 2402001WL045107 JEMA DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306820 MRS JEMA DANDASENA STATE BANK OF INDIA(508548)
248 LEPHRIPARA OR-02-001-005-007/208915
(DUMABAHAL) 		2402001000NRG24240720231064762 24/07/2023 MAHADEI KALSER 2402001WL047381 MAHADEI KALSER 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972307110 MRS MAHADEI KALSER STATE BANK OF INDIA(508548)
249 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24230720231054816 24/07/2023 VALERIA LUGUN 2402001WL046540 VALERIA LUGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306858 MRS VALERIA LUGUN STATE BANK OF INDIA(508548)
250 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24220720231048394 24/07/2023 VALERIA LUGUN 2402001WL045791 VALERIA LUGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306857 MRS VALERIA LUGUN STATE BANK OF INDIA(508548)
251 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24210720231041583 24/07/2023 VALERIA LUGUN 2402001WL045107 VALERIA LUGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306856 MRS VALERIA LUGUN STATE BANK OF INDIA(508548)
252 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24200720231019906 24/07/2023 VALERIA LUGUN 2402001WL043440 VALERIA LUGUN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306855 MRS VALERIA LUGUN STATE BANK OF INDIA(508548)
253 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG24200720231019909 24/07/2023 UDIT PRADHAN 2402001WL043440 UDIT PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307049 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG24210720231041586 24/07/2023 UDIT PRADHAN 2402001WL045107 UDIT PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307050 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG24220720231048397 24/07/2023 UDIT PRADHAN 2402001WL045791 UDIT PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307052 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 LEPHRIPARA OR-02-001-005-007/20996
(DUMABAHAL) 		2402001000NRG24230720231054819 24/07/2023 UDIT PRADHAN 2402001WL046540 UDIT PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307051 UDIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24230720231054822 24/07/2023 SRIYA DONSENA 2402001WL046540 SRIYA DONSENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307092 MRS SRIYA DANDASANA STATE BANK OF INDIA(508548)
258 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24220720231048400 24/07/2023 SRIYA DONSENA 2402001WL045791 SRIYA DONSENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307093 MRS SRIYA DANDASANA STATE BANK OF INDIA(508548)
259 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24210720231041589 24/07/2023 SRIYA DONSENA 2402001WL045107 SRIYA DONSENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307095 MRS SRIYA DANDASANA STATE BANK OF INDIA(508548)
260 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24200720231019913 24/07/2023 SRIYA DONSENA 2402001WL043440 SRIYA DONSENA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307094 MRS SRIYA DANDASANA STATE BANK OF INDIA(508548)
261 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24200720231019912 24/07/2023 SURESH DANSANA 2402001WL043440 SURESH DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307015 MR SURESH DANDASANA STATE BANK OF INDIA(508548)
262 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24210720231041588 24/07/2023 SURESH DANSANA 2402001WL045107 SURESH DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307016 MR SURESH DANDASANA STATE BANK OF INDIA(508548)
263 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24220720231048399 24/07/2023 SURESH DANSANA 2402001WL045791 SURESH DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307013 MR SURESH DANDASANA STATE BANK OF INDIA(508548)
264 LEPHRIPARA OR-02-001-005-007/4204
(DUMABAHAL) 		2402001000NRG24230720231054821 24/07/2023 SURESH DANSANA 2402001WL046540 SURESH DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307014 MR SURESH DANDASANA STATE BANK OF INDIA(508548)
265 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24240720231064934 24/07/2023 MANBHANGI KHILARI 2402001WL047385 MANBHANGI KHILARI 00415 SBIN0006423 948 948 Processed 30/08/2023 4972306808 MRS MANABHANGI KHILARI STATE BANK OF INDIA(508548)
266 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24200720231019842 24/07/2023 MANBHANGI KHILARI 2402001WL043434 MANBHANGI KHILARI 00415 SBIN0006423 711 711 Processed 30/08/2023 4972306807 MRS MANABHANGI KHILARI STATE BANK OF INDIA(508548)
267 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24200720231019841 24/07/2023 PANKAJ KHILARI 2402001WL043434 PANKAJ KHILARI 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307088 MR PANKAJ KHILARI STATE BANK OF INDIA(508548)
268 LEPHRIPARA OR-02-001-005-007/4220
(DUMABAHAL) 		2402001000NRG24240720231064933 24/07/2023 PANKAJ KHILARI 2402001WL047385 PANKAJ KHILARI 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307089 MR PANKAJ KHILARI STATE BANK OF INDIA(508548)
269 LEPHRIPARA OR-02-001-005-007/4225
(DUMABAHAL) 		2402001000NRG24230720231054823 24/07/2023 BINODINI DANSANA 2402001WL046540 BINODINI DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307061 MISS BINODINI DANDASANA STATE BANK OF INDIA(508548)
270 LEPHRIPARA OR-02-001-005-007/4225
(DUMABAHAL) 		2402001000NRG24220720231048401 24/07/2023 BINODINI DANSANA 2402001WL045791 BINODINI DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307060 MISS BINODINI DANDASANA STATE BANK OF INDIA(508548)
271 LEPHRIPARA OR-02-001-005-007/4225
(DUMABAHAL) 		2402001000NRG24200720231019914 24/07/2023 BINODINI DANSANA 2402001WL043440 BINODINI DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307058 MISS BINODINI DANDASANA STATE BANK OF INDIA(508548)
272 LEPHRIPARA OR-02-001-005-007/4225
(DUMABAHAL) 		2402001000NRG24210720231041590 24/07/2023 BINODINI DANSANA 2402001WL045107 BINODINI DANSANA 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307059 MISS BINODINI DANDASANA STATE BANK OF INDIA(508548)
273 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24220720231048447 24/07/2023 SAPNESWER KHILARI 2402001WL045796 SAPNESWER KHILARI 00415 SBIN0006423 948 948 Processed 30/08/2023 4972307010 MR SAPNESWAR KHILARI STATE BANK OF INDIA(508548)
274 LEPHRIPARA OR-02-001-005-007/4232
(DUMABAHAL) 		2402001000NRG24220720231048448 24/07/2023 SUSILA KHILARI 2402001WL045796 SUSILA KHILARI 00415 SBIN0006423 948 948 Processed 30/08/2023 4972306812 MRS SUSHILA KHILARI STATE BANK OF INDIA(508548)
275 LEPHRIPARA OR-02-001-005-007/4273
(DUMABAHAL) 		2402001000NRG24220720231048450 24/07/2023 BARNABAS INDWAR 2402001WL045796 BARNABAS INDWAR 00415 SBIN0006423 711 711 Processed 30/08/2023 4972307090 MR BARNABAS INDARWAR STATE BANK OF INDIA(508548)
276 LEPHRIPARA OR-02-001-005-007/4273
(DUMABAHAL) 		2402001000NRG24220720231048449 24/07/2023 MAGDALI INDWAR 2402001WL045796 MAGDALI INDWAR 00415 SBIN0006423 711 711 Processed 30/08/2023 4972306879 Mrs. MAGDALI INDUAR UTKAL GRAMEEN BANK(607234)
277 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24220720231048402 24/07/2023 BENUDHAR KHILARI 2402001WL045791 BENUDHAR KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306935 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
278 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24230720231054824 24/07/2023 BENUDHAR KHILARI 2402001WL046540 BENUDHAR KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306934 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
279 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24210720231041591 24/07/2023 BENUDHAR KHILARI 2402001WL045107 BENUDHAR KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306932 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
280 LEPHRIPARA OR-02-001-005-007/4275
(DUMABAHAL) 		2402001000NRG24200720231019915 24/07/2023 BENUDHAR KHILARI 2402001WL043440 BENUDHAR KHILARI 00415 SBIN0006423 237 237 Processed 30/08/2023 4972306933 MR BENUDHAR KHILARI STATE BANK OF INDIA(508548)
281 LEPHRIPARA OR-02-001-005-007/4295
(DUMABAHAL) 		2402001000NRG24240720231064764 24/07/2023 RUKMANI BHOI 2402001WL047381 RUKMANI BHOI 00415 SBIN0006423 1659 1659 Processed 30/08/2023 4972306823 RUKMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 LEPHRIPARA OR-02-001-005-009/3842
(DUMABAHAL) 		2402001000NRG24240720231064966 24/07/2023 MILANTI PRADHAN 2402001WL047387 MILANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307009 MRS MILANTI PRADHAN STATE BANK OF INDIA(508548)
283 LEPHRIPARA OR-02-001-005-009/3842
(DUMABAHAL) 		2402001000NRG24220720231048403 24/07/2023 MILANTI PRADHAN 2402001WL045791 MILANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307008 MRS MILANTI PRADHAN STATE BANK OF INDIA(508548)
284 LEPHRIPARA OR-02-001-005-009/3842
(DUMABAHAL) 		2402001000NRG24200720231019878 24/07/2023 MILANTI PRADHAN 2402001WL043435 MILANTI PRADHAN 00415 SBIN0006423 237 237 Processed 30/08/2023 4972307007 MRS MILANTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 112575 112575
285 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24200720231019862 24/07/2023 ASHOK KULU 2402001WL043435 ASHOK KULU 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306941 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24210720231041556 24/07/2023 ASHOK KULU 2402001WL045107 ASHOK KULU 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306944 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
287 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24220720231048353 24/07/2023 ASHOK KULU 2402001WL045791 ASHOK KULU 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306942 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
288 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24220720231048351 24/07/2023 ASHOK KULU 2402001WL045791 ASHOK KULU 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306943 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
289 LEPHRIPARA OR-02-001-005-006/20928
(DUMABAHAL) 		2402001000NRG24230720231054789 24/07/2023 ASHOK KULU 2402001WL046540 ASHOK KULU 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306945 ASHOK KULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24230720231054795 24/07/2023 ASIMA SORENG 2402001WL046540 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306910 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
291 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24220720231048362 24/07/2023 ASIMA SORENG 2402001WL045791 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306911 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
292 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24220720231048364 24/07/2023 ASIMA SORENG 2402001WL045791 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306912 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
293 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24210720231041562 24/07/2023 ASIMA SORENG 2402001WL045107 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306914 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
294 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24200720231019868 24/07/2023 ASIMA SORENG 2402001WL043435 ASIMA SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306913 ASIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
295 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24200720231019867 24/07/2023 MANOJ SORENG 2402001WL043435 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306916 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
296 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24210720231041561 24/07/2023 MANOJ SORENG 2402001WL045107 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306915 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
297 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24220720231048363 24/07/2023 MANOJ SORENG 2402001WL045791 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306917 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
298 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24220720231048361 24/07/2023 MANOJ SORENG 2402001WL045791 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306918 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
299 LEPHRIPARA OR-02-001-005-006/21133
(DUMABAHAL) 		2402001000NRG24230720231054794 24/07/2023 MANOJ SORENG 2402001WL046540 MANOJ SORENG 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306919 MANOJ SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
300 LEPHRIPARA OR-02-001-005-007/20278
(DUMABAHAL) 		2402001000NRG24220720231048463 24/07/2023 EMRENCIA LUGUN 2402001WL045798 EMRENCIA LUGUN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972306908 EMRENSIA LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
301 LEPHRIPARA OR-02-001-005-007/20278
(DUMABAHAL) 		2402001000NRG24220720231048462 24/07/2023 PITRUSH LUGUN 2402001WL045798 PITRUSH LUGUN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972306907 PITRUS LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
302 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24220720231048391 24/07/2023 NABIN DANDASANA 2402001WL045791 NABIN DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306897 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24230720231054813 24/07/2023 NABIN DANDASANA 2402001WL046540 NABIN DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306898 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24210720231041580 24/07/2023 NABIN DANDASANA 2402001WL045107 NABIN DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306896 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LEPHRIPARA OR-02-001-005-007/208953
(DUMABAHAL) 		2402001000NRG24200720231019903 24/07/2023 NABIN DANDASANA 2402001WL043440 NABIN DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306895 NABIN DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24200720231019904 24/07/2023 PRABHATI DANDASANA 2402001WL043440 PRABHATI DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306902 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24210720231041581 24/07/2023 PRABHATI DANDASANA 2402001WL045107 PRABHATI DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306901 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24230720231054814 24/07/2023 PRABHATI DANDASANA 2402001WL046540 PRABHATI DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306899 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LEPHRIPARA OR-02-001-005-007/208954
(DUMABAHAL) 		2402001000NRG24220720231048392 24/07/2023 PRABHATI DANDASANA 2402001WL045791 PRABHATI DANDASANA 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306900 PRABHATI DANDASANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24220720231048393 24/07/2023 SANTOSH LUGUN 2402001WL045791 SANTOSH LUGUN 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306921 SANTOSH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
311 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24230720231054815 24/07/2023 SANTOSH LUGUN 2402001WL046540 SANTOSH LUGUN 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306920 SANTOSH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
312 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24210720231041582 24/07/2023 SANTOSH LUGUN 2402001WL045107 SANTOSH LUGUN 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306923 SANTOSH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
313 LEPHRIPARA OR-02-001-005-007/208955
(DUMABAHAL) 		2402001000NRG24200720231019905 24/07/2023 SANTOSH LUGUN 2402001WL043440 SANTOSH LUGUN 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306922 SANTOSH LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
314 LEPHRIPARA OR-02-001-005-007/20932
(DUMABAHAL) 		2402001000NRG24220720231048459 24/07/2023 RAJESH PRADHAN 2402001WL045797 RAJESH PRADHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972306909 RAJESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 LEPHRIPARA OR-02-001-005-007/21067
(DUMABAHAL) 		2402001000NRG24220720231048398 24/07/2023 PABITRA KALO 2402001WL045791 PABITRA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306905 PABITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
316 LEPHRIPARA OR-02-001-005-007/21067
(DUMABAHAL) 		2402001000NRG24230720231054820 24/07/2023 PABITRA KALO 2402001WL046540 PABITRA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306906 PABITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
317 LEPHRIPARA OR-02-001-005-007/21067
(DUMABAHAL) 		2402001000NRG24200720231019910 24/07/2023 PABITRA KALO 2402001WL043440 PABITRA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306903 PABITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
318 LEPHRIPARA OR-02-001-005-007/21067
(DUMABAHAL) 		2402001000NRG24210720231041587 24/07/2023 PABITRA KALO 2402001WL045107 PABITRA KALO 00691 IPOS0000001 237 237 Processed 30/08/2023 4972306904 PABITRA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_240723APB_FTO_372086 State Bank of India SBIN0003585 SARGIPALI 711
2 LEPHRIPARA OR2402001005_240723APB_FTO_372086 State Bank of India SBIN0006423 LEFRIPADA 105702
3 LEPHRIPARA OR2402001005_240723APB_FTO_372086 State Bank of India SBIN0006423 LEPHRIPARA 6873
4 LEPHRIPARA OR2402001005_240723APB_FTO_372086 India Post Payments Bank IPOS0000001 SUNDARGARH 11376

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