|
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
|
LAMTAPUT
|
OR-11-008-006-004/2006441743
(GODIHANJAR)
|
2411008006NRG25160520240126236
|
17/05/2024
|
BIJU KRISANI
|
2411008006WL013140
|
BIJU KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683321
|
|
BIJU KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-006-004/2004641631
(GODIHANJAR)
|
2411008006NRG25160520240126261
|
17/05/2024
|
ASHOK KIRSANI
|
2411008006WL013142
|
ASHOK KIRSANI
|
00354
|
PUNB0722900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683322
|
|
ASHOK KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMTAPUT
|
OR-11-008-006-004/2004641631
(GODIHANJAR)
|
2411008006NRG25160520240126262
|
17/05/2024
|
ASHOK KIRSANI
|
2411008006WL013142
|
ASHOK KIRSANI
|
00354
|
PUNB0722900
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683323
|
|
ASHOK KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-006-004/2006441721
(GODIHANJAR)
|
2411008006NRG25160520240126231
|
17/05/2024
|
Saroj krisani
|
2411008006WL013140
|
Saroj krisani
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683306
|
|
SAROJ KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-006-002/2004641677
(GODIHANJAR)
|
2411008006NRG25160520240126343
|
17/05/2024
|
BHANU KICHAI
|
2411008006WL013147
|
BHANU KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683305
|
|
BHANU KICHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-006-002/2004641677
(GODIHANJAR)
|
2411008006NRG25160520240126342
|
17/05/2024
|
BHANU KICHAI
|
2411008006WL013147
|
BHANU KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683304
|
|
BHANU KICHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-006-004/2004641633
(GODIHANJAR)
|
2411008006NRG25160520240126263
|
17/05/2024
|
SATYAMA SISA
|
2411008006WL013142
|
SATYAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683316
|
|
SATYAMA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMTAPUT
|
OR-11-008-006-004/2004641633
(GODIHANJAR)
|
2411008006NRG25160520240126264
|
17/05/2024
|
SATYAMA SISA
|
2411008006WL013142
|
SATYAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683317
|
|
SATYAMA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMTAPUT
|
OR-11-008-006-004/2004641679
(GODIHANJAR)
|
2411008006NRG25160520240126268
|
17/05/2024
|
MADHUSMITA KIRSANI
|
2411008006WL013142
|
MADHUSMITA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683310
|
|
Madhusmita Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAMTAPUT
|
OR-11-008-006-004/2004641679
(GODIHANJAR)
|
2411008006NRG25160520240126267
|
17/05/2024
|
MADHUSMITA KIRSANI
|
2411008006WL013142
|
MADHUSMITA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683309
|
|
Madhusmita Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAMTAPUT
|
OR-11-008-006-004/2004641684
(GODIHANJAR)
|
2411008006NRG25160520240126250
|
17/05/2024
|
JASODA KANDIK
|
2411008006WL013141
|
JASODA KANDIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683344
|
|
Jasoda Kandik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAMTAPUT
|
OR-11-008-006-004/2004641684
(GODIHANJAR)
|
2411008006NRG25160520240126249
|
17/05/2024
|
JASODA KANDIK
|
2411008006WL013141
|
JASODA KANDIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683345
|
|
Jasoda Kandik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAMTAPUT
|
OR-11-008-006-004/2006441703
(GODIHANJAR)
|
2411008006NRG25160520240126254
|
17/05/2024
|
RAJESHWARI GEMEL
|
2411008006WL013141
|
RAJESHWARI GEMEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683303
|
|
MISS RAJESWARI GAMEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-006-004/2006441703
(GODIHANJAR)
|
2411008006NRG25160520240126253
|
17/05/2024
|
RAJESHWARI GEMEL
|
2411008006WL013141
|
RAJESHWARI GEMEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683302
|
|
MISS RAJESWARI GAMEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-006-004/2006441704
(GODIHANJAR)
|
2411008006NRG25160520240126256
|
17/05/2024
|
MITHUN BADANAIK
|
2411008006WL013141
|
MITHUN BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683319
|
|
Mithun Badanaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAMTAPUT
|
OR-11-008-006-004/2006441704
(GODIHANJAR)
|
2411008006NRG25160520240126255
|
17/05/2024
|
MITHUN BADANAIK
|
2411008006WL013141
|
MITHUN BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683318
|
|
Mithun Badanaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAMTAPUT
|
OR-11-008-006-004/2006441742
(GODIHANJAR)
|
2411008006NRG25160520240126235
|
17/05/2024
|
ABHINASH SISA
|
2411008006WL013140
|
ABHINASH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683320
|
|
ABHINASH SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMTAPUT
|
OR-11-008-006-004/2006441749
(GODIHANJAR)
|
2411008006NRG25160520240126239
|
17/05/2024
|
Papuraula Krisani
|
2411008006WL013140
|
Papuraula Krisani
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683311
|
|
PAPURAULA KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-006-004/2006441757
(GODIHANJAR)
|
2411008006NRG25160520240126243
|
17/05/2024
|
TULASI BADANAYAK
|
2411008006WL013140
|
TULASI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683312
|
|
MRS TULASI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-006-004/2006441758
(GODIHANJAR)
|
2411008006NRG25160520240126244
|
17/05/2024
|
DHANAPATI HANTALA
|
2411008006WL013140
|
DHANAPATI HANTALA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683313
|
|
DHANAPATI HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-006-004/2006441759
(GODIHANJAR)
|
2411008006NRG25160520240126245
|
17/05/2024
|
ASHOK SISA
|
2411008006WL013140
|
ASHOK SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683314
|
|
ASHOK SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-006-004/2006441761
(GODIHANJAR)
|
2411008006NRG25160520240126246
|
17/05/2024
|
BABULA KRISANI
|
2411008006WL013140
|
BABULA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683315
|
|
BABULA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMTAPUT
|
OR-11-008-006-005/20064496
(GODIHANJAR)
|
2411008006NRG25160520240126272
|
17/05/2024
|
DANAI SISA
|
2411008006WL013143
|
DANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683346
|
|
DANAI SISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-006-005/20064496
(GODIHANJAR)
|
2411008006NRG25160520240126271
|
17/05/2024
|
DANAI SISA
|
2411008006WL013143
|
DANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683347
|
|
DANAI SISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-006-005/7690
(GODIHANJAR)
|
2411008006NRG25160520240126274
|
17/05/2024
|
AITI SISA
|
2411008006WL013143
|
AITI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683308
|
|
MRS AITI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-006-005/7690
(GODIHANJAR)
|
2411008006NRG25160520240126273
|
17/05/2024
|
AITI SISA
|
2411008006WL013143
|
AITI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683307
|
|
MRS AITI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37592
|
37592
|
|
|
|
|
|
|
|
|
27
|
LAMTAPUT
|
OR-11-008-006-004/2004641630
(GODIHANJAR)
|
2411008006NRG25160520240126260
|
17/05/2024
|
LINGARAJ KRISANI
|
2411008006WL013142
|
LINGARAJ KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683331
|
|
LINGARAJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAMTAPUT
|
OR-11-008-006-004/2004641630
(GODIHANJAR)
|
2411008006NRG25160520240126259
|
17/05/2024
|
LINGARAJ KRISANI
|
2411008006WL013142
|
LINGARAJ KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683330
|
|
LINGARAJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMTAPUT
|
OR-11-008-006-004/2004641680
(GODIHANJAR)
|
2411008006NRG25160520240126270
|
17/05/2024
|
PRAMOD SISA
|
2411008006WL013142
|
PRAMOD SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683329
|
|
Pramod Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAMTAPUT
|
OR-11-008-006-004/2004641680
(GODIHANJAR)
|
2411008006NRG25160520240126269
|
17/05/2024
|
PRAMOD SISA
|
2411008006WL013142
|
PRAMOD SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683328
|
|
Pramod Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LAMTAPUT
|
OR-11-008-006-004/2004641681
(GODIHANJAR)
|
2411008006NRG25160520240126248
|
17/05/2024
|
BHAKTARAM HANTAL
|
2411008006WL013141
|
BHAKTARAM HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683334
|
|
Bhaktaram Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LAMTAPUT
|
OR-11-008-006-004/2004641681
(GODIHANJAR)
|
2411008006NRG25160520240126247
|
17/05/2024
|
BHAKTARAM HANTAL
|
2411008006WL013141
|
BHAKTARAM HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683333
|
|
Bhaktaram Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LAMTAPUT
|
OR-11-008-006-004/2004641690
(GODIHANJAR)
|
2411008006NRG25160520240126252
|
17/05/2024
|
PRAHALLAD MUDULI
|
2411008006WL013141
|
PRAHALLAD MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683327
|
|
PRAHLAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAMTAPUT
|
OR-11-008-006-004/2004641690
(GODIHANJAR)
|
2411008006NRG25160520240126251
|
17/05/2024
|
PRAHALLAD MUDULI
|
2411008006WL013141
|
PRAHALLAD MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683326
|
|
PRAHLAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LAMTAPUT
|
OR-11-008-006-004/2006441705
(GODIHANJAR)
|
2411008006NRG25160520240126258
|
17/05/2024
|
Manoj krisani
|
2411008006WL013141
|
Manoj krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683342
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAMTAPUT
|
OR-11-008-006-004/2006441705
(GODIHANJAR)
|
2411008006NRG25160520240126257
|
17/05/2024
|
Manoj krisani
|
2411008006WL013141
|
Manoj krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683343
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAMTAPUT
|
OR-11-008-006-004/2006441712
(GODIHANJAR)
|
2411008006NRG25160520240126225
|
17/05/2024
|
PARSURAM KRISANI
|
2411008006WL013140
|
PARSURAM KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683338
|
|
PARSURAM KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAMTAPUT
|
OR-11-008-006-004/2006441713
(GODIHANJAR)
|
2411008006NRG25160520240126226
|
17/05/2024
|
ANIL SISA
|
2411008006WL013140
|
ANIL SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683339
|
|
ANIL SISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAMTAPUT
|
OR-11-008-006-004/2006441714
(GODIHANJAR)
|
2411008006NRG25160520240126227
|
17/05/2024
|
Dipanjali krisani
|
2411008006WL013140
|
Dipanjali krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683335
|
|
DIPAANJALI KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAMTAPUT
|
OR-11-008-006-004/2006441716
(GODIHANJAR)
|
2411008006NRG25160520240126228
|
17/05/2024
|
Jitu muduli
|
2411008006WL013140
|
Jitu muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683340
|
|
JITU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAMTAPUT
|
OR-11-008-006-004/2006441717
(GODIHANJAR)
|
2411008006NRG25160520240126229
|
17/05/2024
|
Rahul krisani
|
2411008006WL013140
|
Rahul krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683341
|
|
RAHUL KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAMTAPUT
|
OR-11-008-006-004/2006441718
(GODIHANJAR)
|
2411008006NRG25160520240126230
|
17/05/2024
|
PRADEEP KRISANI
|
2411008006WL013140
|
PRADEEP KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683337
|
|
PRADEEP KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAMTAPUT
|
OR-11-008-006-004/2006441722
(GODIHANJAR)
|
2411008006NRG25160520240126232
|
17/05/2024
|
GANESHA SHISHA
|
2411008006WL013140
|
GANESHA SHISHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683336
|
|
Mr. GANESHA SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-006-004/2006441739
(GODIHANJAR)
|
2411008006NRG25160520240126233
|
17/05/2024
|
Rupali krisani
|
2411008006WL013140
|
Rupali krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683325
|
|
RUPALI KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LAMTAPUT
|
OR-11-008-006-004/2006441740
(GODIHANJAR)
|
2411008006NRG25160520240126234
|
17/05/2024
|
RANJEETA KRISANI
|
2411008006WL013140
|
RANJEETA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683324
|
|
RANJEETA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAMTAPUT
|
OR-11-008-006-004/2006441754
(GODIHANJAR)
|
2411008006NRG25160520240126242
|
17/05/2024
|
Sadhuram Khila
|
2411008006WL013140
|
Sadhuram Khila
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683332
|
|
SADHURAM KHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
47
|
LAMTAPUT
|
OR-11-008-006-004/2004641678
(GODIHANJAR)
|
2411008006NRG25160520240126266
|
17/05/2024
|
LALU PRASAD KRISANI
|
2411008006WL013142
|
LALU PRASAD KRISANI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683300
|
|
LALU PRASAD KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAMTAPUT
|
OR-11-008-006-004/2004641678
(GODIHANJAR)
|
2411008006NRG25160520240126265
|
17/05/2024
|
LALU PRASAD KRISANI
|
2411008006WL013142
|
LALU PRASAD KRISANI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223683299
|
|
LALU PRASAD KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-006-004/2006441744
(GODIHANJAR)
|
2411008006NRG25160520240126237
|
17/05/2024
|
NIKLESH MUDULI
|
2411008006WL013140
|
NIKLESH MUDULI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683296
|
|
NIKLESS MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAMTAPUT
|
OR-11-008-006-004/2006441745
(GODIHANJAR)
|
2411008006NRG25160520240126238
|
17/05/2024
|
NARENDRA KRISANI
|
2411008006WL013140
|
NARENDRA KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683297
|
|
NARENDRA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAMTAPUT
|
OR-11-008-006-004/2006441750
(GODIHANJAR)
|
2411008006NRG25160520240126240
|
17/05/2024
|
Ganesh Krisani
|
2411008006WL013140
|
Ganesh Krisani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683301
|
|
GANESH KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAMTAPUT
|
OR-11-008-006-004/2006441753
(GODIHANJAR)
|
2411008006NRG25160520240126241
|
17/05/2024
|
RINKU KRISANI
|
2411008006WL013140
|
RINKU KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223683298
|
|
Rinku Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|