|
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
|
KOSAGUMUDA
|
OR-30-002-013-004/36143
(KOSAGUMUDA)
|
2430002005NRG24250120241023695
|
25/01/2024
|
TARUN BAGH
|
2430002005WL074124
|
TARUN BAGH
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514285
|
|
TARUNA BAGHA
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/36143
(KOSAGUMUDA)
|
2430002005NRG24250120241023725
|
25/01/2024
|
TARUN BAGH
|
2430002005WL074125
|
TARUN BAGH
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514286
|
|
TARUNA BAGHA
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/36171
(KOSAGUMUDA)
|
2430002005NRG24250120241023731
|
25/01/2024
|
MATEI MIRGAN
|
2430002005WL074125
|
MATEI MIRGAN
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514283
|
|
MATEI MIRGAN
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/36171
(KOSAGUMUDA)
|
2430002005NRG24250120241023701
|
25/01/2024
|
MATEI MIRGAN
|
2430002005WL074124
|
MATEI MIRGAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514284
|
|
MATEI MIRGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-004/1781-A
(KOSAGUMUDA)
|
2430002005NRG24250120241023687
|
25/01/2024
|
AMAR PANKA
|
2430002005WL074124
|
AMAR PANKA
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514271
|
|
GITA PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-004/1781-A
(KOSAGUMUDA)
|
2430002005NRG24250120241023717
|
25/01/2024
|
AMAR PANKA
|
2430002005WL074125
|
AMAR PANKA
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514272
|
|
GITA PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-004/36164
(KOSAGUMUDA)
|
2430002005NRG24250120241023730
|
25/01/2024
|
AMIR KUMAR SUNA
|
2430002005WL074125
|
AMIR KUMAR SUNA
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514269
|
|
AMIR KUMAR SUNA
|
ICICI BANK LTD(508534)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-004/36164
(KOSAGUMUDA)
|
2430002005NRG24250120241023700
|
25/01/2024
|
AMIR KUMAR SUNA
|
2430002005WL074124
|
AMIR KUMAR SUNA
|
00168
|
ICIC0002773
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514270
|
|
AMIR KUMAR SUNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-013-004/36172
(KOSAGUMUDA)
|
2430002005NRG24250120241023702
|
25/01/2024
|
DINESH ROSHAN GOMBHARI
|
2430002005WL074124
|
DINESH ROSHAN GOMBHARI
|
00354
|
PUNB0765400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514289
|
|
DINESHRASAN GOMBHARI S/O SUBASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-013-004/36172
(KOSAGUMUDA)
|
2430002005NRG24250120241023732
|
25/01/2024
|
DINESH ROSHAN GOMBHARI
|
2430002005WL074125
|
DINESH ROSHAN GOMBHARI
|
00354
|
PUNB0765400
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514290
|
|
DINESHRASAN GOMBHARI S/O SUBASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/3500015
(BANKULI)
|
2430002005NRG24250120241023706
|
25/01/2024
|
SUKRU JANI
|
2430002005WL074125
|
SUKRU JANI
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514304
|
|
SUKRU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/3500015
(BANKULI)
|
2430002005NRG24250120241023674
|
25/01/2024
|
SUKRU JANI
|
2430002005WL074124
|
SUKRU JANI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514303
|
|
SUKRU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/3500019
(BANKULI)
|
2430002005NRG24250120241023675
|
25/01/2024
|
KULADAR JANI
|
2430002005WL074124
|
KULADAR JANI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514292
|
|
Mr. KULADHAR JANI S/O JANU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/3500019
(BANKULI)
|
2430002005NRG24250120241023707
|
25/01/2024
|
KULADAR JANI
|
2430002005WL074125
|
KULADAR JANI
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514291
|
|
Mr. KULADHAR JANI S/O JANU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-013-004/351964
(KOSAGUMUDA)
|
2430002005NRG24250120241023693
|
25/01/2024
|
Mahesh Nayak
|
2430002005WL074124
|
Mahesh Nayak
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514265
|
|
BHABANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-013-004/351964
(KOSAGUMUDA)
|
2430002005NRG24250120241023694
|
25/01/2024
|
Mahesh Nayak
|
2430002005WL074124
|
Mahesh Nayak
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514266
|
|
MAHESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-013-004/351964
(KOSAGUMUDA)
|
2430002005NRG24250120241023723
|
25/01/2024
|
Mahesh Nayak
|
2430002005WL074125
|
Mahesh Nayak
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514267
|
|
BHABANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-013-004/351964
(KOSAGUMUDA)
|
2430002005NRG24250120241023724
|
25/01/2024
|
Mahesh Nayak
|
2430002005WL074125
|
Mahesh Nayak
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514268
|
|
MAHESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-013-004/36161
(KOSAGUMUDA)
|
2430002005NRG24250120241023728
|
25/01/2024
|
TARANAND PATTNAIK
|
2430002005WL074125
|
TARANAND PATTNAIK
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514282
|
|
Mr. TARANANDA PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-013-004/36161
(KOSAGUMUDA)
|
2430002005NRG24250120241023698
|
25/01/2024
|
TARANAND PATTNAIK
|
2430002005WL074124
|
TARANAND PATTNAIK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514281
|
|
Mr. TARANANDA PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
21
|
KOSAGUMUDA
|
OR-30-002-013-004/1755
(KOSAGUMUDA)
|
2430002005NRG24250120241023686
|
25/01/2024
|
PHULMATI HARIJAN
|
2430002005WL074124
|
PHULMATI HARIJAN
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514280
|
|
PHULMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-013-004/1755
(KOSAGUMUDA)
|
2430002005NRG24250120241023716
|
25/01/2024
|
PHULMATI HARIJAN
|
2430002005WL074125
|
PHULMATI HARIJAN
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514279
|
|
PHULMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-013-004/34023
(KOSAGUMUDA)
|
2430002005NRG24250120241023688
|
25/01/2024
|
HEMANTA MIRGAN
|
2430002005WL074124
|
HEMANTA MIRGAN
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514274
|
|
MR HEMANTA KUMAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-013-004/34023
(KOSAGUMUDA)
|
2430002005NRG24250120241023718
|
25/01/2024
|
HEMANTA MIRGAN
|
2430002005WL074125
|
HEMANTA MIRGAN
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514273
|
|
MR HEMANTA KUMAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-013-004/34037-A
(KOSAGUMUDA)
|
2430002005NRG24250120241023719
|
25/01/2024
|
MENEKA GOUDA
|
2430002005WL074125
|
MENEKA GOUDA
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514276
|
|
MENAKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-013-004/34037-A
(KOSAGUMUDA)
|
2430002005NRG24250120241023689
|
25/01/2024
|
MENEKA GOUDA
|
2430002005WL074124
|
MENEKA GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514275
|
|
MENAKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-013-004/36173
(KOSAGUMUDA)
|
2430002005NRG24250120241023703
|
25/01/2024
|
TULASA MIRGAN
|
2430002005WL074124
|
TULASA MIRGAN
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514278
|
|
MRS TULASA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-013-004/36173
(KOSAGUMUDA)
|
2430002005NRG24250120241023733
|
25/01/2024
|
TULASA MIRGAN
|
2430002005WL074125
|
TULASA MIRGAN
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514277
|
|
MRS TULASA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
29
|
KOSAGUMUDA
|
OR-30-002-013-004/36179
(KOSAGUMUDA)
|
2430002005NRG24250120241023734
|
25/01/2024
|
MASU MIRGAN
|
2430002005WL074125
|
MASU MIRGAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514287
|
|
MASU MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-013-004/36179
(KOSAGUMUDA)
|
2430002005NRG24250120241023704
|
25/01/2024
|
MASU MIRGAN
|
2430002005WL074124
|
MASU MIRGAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514288
|
|
MASU MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
31
|
KOSAGUMUDA
|
OR-30-002-007-001/31595
(BANKULI)
|
2430002005NRG24250120241023705
|
25/01/2024
|
RATAN BHATRA
|
2430002005WL074125
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514309
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-007-001/31595
(BANKULI)
|
2430002005NRG24250120241023673
|
25/01/2024
|
RATAN BHATRA
|
2430002005WL074124
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514310
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-007-001/3500021
(BANKULI)
|
2430002005NRG24250120241023676
|
25/01/2024
|
KUNTALA JANI
|
2430002005WL074124
|
KUNTALA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514307
|
|
Ms. KUNTALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-007-001/3500021
(BANKULI)
|
2430002005NRG24250120241023708
|
25/01/2024
|
KUNTALA JANI
|
2430002005WL074125
|
KUNTALA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514308
|
|
Ms. KUNTALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-007-001/3500022
(BANKULI)
|
2430002005NRG24250120241023709
|
25/01/2024
|
GOPAL BHATRA
|
2430002005WL074125
|
GOPAL BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514306
|
|
Mr. GOPAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-007-001/3500022
(BANKULI)
|
2430002005NRG24250120241023677
|
25/01/2024
|
GOPAL BHATRA
|
2430002005WL074124
|
GOPAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514305
|
|
Mr. GOPAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-013-004/1549
(KOSAGUMUDA)
|
2430002005NRG24250120241023685
|
25/01/2024
|
BELALSEN PANKA
|
2430002005WL074124
|
BELALSEN PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514264
|
|
Mr. BELALSEN PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-013-004/1549
(KOSAGUMUDA)
|
2430002005NRG24250120241023715
|
25/01/2024
|
BELALSEN PANKA
|
2430002005WL074125
|
BELALSEN PANKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514263
|
|
Mr. BELALSEN PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
39
|
KOSAGUMUDA
|
OR-30-002-007-002/34842
(BANKULI)
|
2430002005NRG24250120241023678
|
25/01/2024
|
ISHA NAYAK
|
2430002005WL074124
|
ISHA NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514298
|
|
Mr. ISHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-007-002/34844
(BANKULI)
|
2430002005NRG24250120241023679
|
25/01/2024
|
SUSHANT NAYAK
|
2430002005WL074124
|
SUSHANT NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514259
|
|
SUSHANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-007-002/34844
(BANKULI)
|
2430002005NRG24250120241023710
|
25/01/2024
|
SUSHANT NAYAK
|
2430002005WL074125
|
SUSHANT NAYAK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514260
|
|
SUSHANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-007-002/34846
(BANKULI)
|
2430002005NRG24250120241023711
|
25/01/2024
|
JALA JANI
|
2430002005WL074125
|
JALA JANI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514296
|
|
JALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-007-002/34846
(BANKULI)
|
2430002005NRG24250120241023680
|
25/01/2024
|
JALA JANI
|
2430002005WL074124
|
JALA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514297
|
|
JALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-007-002/34848
(BANKULI)
|
2430002005NRG24250120241023681
|
25/01/2024
|
SAMARI JANI
|
2430002005WL074124
|
SAMARI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514302
|
|
Miss. SAMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-007-002/34848
(BANKULI)
|
2430002005NRG24250120241023712
|
25/01/2024
|
SAMARI JANI
|
2430002005WL074125
|
SAMARI JANI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514301
|
|
Miss. SAMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-007-002/34850
(BANKULI)
|
2430002005NRG24250120241023682
|
25/01/2024
|
KAPHI JANI
|
2430002005WL074124
|
KAPHI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514295
|
|
KAPHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-007-002/349830
(BANKULI)
|
2430002005NRG24250120241023683
|
25/01/2024
|
GURABARI JANI
|
2430002005WL074124
|
GURABARI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514299
|
|
Ms. GURUBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-007-002/349830
(BANKULI)
|
2430002005NRG24250120241023713
|
25/01/2024
|
GURABARI JANI
|
2430002005WL074125
|
GURABARI JANI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514300
|
|
Ms. GURUBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KOSAGUMUDA
|
OR-30-002-007-002/349831
(BANKULI)
|
2430002005NRG24250120241023714
|
25/01/2024
|
SANADHAR JANI
|
2430002005WL074125
|
SANADHAR JANI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514293
|
|
SANADHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOSAGUMUDA
|
OR-30-002-007-002/349831
(BANKULI)
|
2430002005NRG24250120241023684
|
25/01/2024
|
SANADHAR JANI
|
2430002005WL074124
|
SANADHAR JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514294
|
|
SANADHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOSAGUMUDA
|
OR-30-002-013-004/36162
(KOSAGUMUDA)
|
2430002005NRG24250120241023699
|
25/01/2024
|
HEMA SAGAR MIRGAN
|
2430002005WL074124
|
HEMA SAGAR MIRGAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514261
|
|
MR HERMA SAGAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSAGUMUDA
|
OR-30-002-013-004/36162
(KOSAGUMUDA)
|
2430002005NRG24250120241023729
|
25/01/2024
|
HEMA SAGAR MIRGAN
|
2430002005WL074125
|
HEMA SAGAR MIRGAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140514262
|
|
MR HERMA SAGAR MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|