|
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-02-001-003-005/12445
(CHHATEN PALI)
|
2402001000NRG24020620230397839
|
03/06/2023
|
CHAITU BAG
|
2402001WL019080
|
CHAITU BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357341
|
|
MR CHAITU BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-003-005/12445
(CHHATEN PALI)
|
2402001000NRG24010620230387018
|
03/06/2023
|
CHAITU BAG
|
2402001WL018638
|
CHAITU BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357340
|
|
MR CHAITU BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-003-005/12445
(CHHATEN PALI)
|
2402001000NRG24010620230379896
|
03/06/2023
|
CHAITU BAG
|
2402001WL018384
|
CHAITU BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357342
|
|
MR CHAITU BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-003-005/12446
(CHHATEN PALI)
|
2402001000NRG24010620230379897
|
03/06/2023
|
CHAKRADHAR SUNYANI
|
2402001WL018384
|
CHAKRADHAR SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357299
|
|
MR CHAKRADHAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-003-005/12446
(CHHATEN PALI)
|
2402001000NRG24010620230387019
|
03/06/2023
|
CHAKRADHAR SUNYANI
|
2402001WL018638
|
CHAKRADHAR SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357297
|
|
MR CHAKRADHAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-003-005/12446
(CHHATEN PALI)
|
2402001000NRG24020620230397840
|
03/06/2023
|
CHAKRADHAR SUNYANI
|
2402001WL019080
|
CHAKRADHAR SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357298
|
|
MR CHAKRADHAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-003-005/12517
(CHHATEN PALI)
|
2402001000NRG24020620230397841
|
03/06/2023
|
DAYA PANCHAVAYA
|
2402001WL019080
|
DAYA PANCHAVAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357321
|
|
MR DAYA PANCHAVAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-003-005/12517
(CHHATEN PALI)
|
2402001000NRG24010620230387020
|
03/06/2023
|
DAYA PANCHAVAYA
|
2402001WL018638
|
DAYA PANCHAVAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357320
|
|
MR DAYA PANCHAVAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-003-005/12517
(CHHATEN PALI)
|
2402001000NRG24010620230379898
|
03/06/2023
|
DAYA PANCHAVAYA
|
2402001WL018384
|
DAYA PANCHAVAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357322
|
|
MR DAYA PANCHAVAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-003-005/12569
(CHHATEN PALI)
|
2402001000NRG24010620230379899
|
03/06/2023
|
MUNUDEI GARDIA
|
2402001WL018384
|
MUNUDEI GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357332
|
|
MRS MUNUDEI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-003-005/12569
(CHHATEN PALI)
|
2402001000NRG24010620230387021
|
03/06/2023
|
MUNUDEI GARDIA
|
2402001WL018638
|
MUNUDEI GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357331
|
|
MRS MUNUDEI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-003-005/12569
(CHHATEN PALI)
|
2402001000NRG24020620230397842
|
03/06/2023
|
MUNUDEI GARDIA
|
2402001WL019080
|
MUNUDEI GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357330
|
|
MRS MUNUDEI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-003-005/12590
(CHHATEN PALI)
|
2402001000NRG24020620230397843
|
03/06/2023
|
SANTOSH BESEN
|
2402001WL019080
|
SANTOSH BESEN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357317
|
|
MR SANTOSH BESEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-003-005/12590
(CHHATEN PALI)
|
2402001000NRG24010620230387022
|
03/06/2023
|
SANTOSH BESEN
|
2402001WL018638
|
SANTOSH BESEN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357319
|
|
MR SANTOSH BESEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-003-005/12590
(CHHATEN PALI)
|
2402001000NRG24010620230379900
|
03/06/2023
|
SANTOSH BESEN
|
2402001WL018384
|
SANTOSH BESEN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357318
|
|
MR SANTOSH BESEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-003-005/12600
(CHHATEN PALI)
|
2402001000NRG24010620230379902
|
03/06/2023
|
SANJUKTA GARDIA
|
2402001WL018384
|
SANJUKTA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357323
|
|
MRS SUNJUKTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-003-005/12600
(CHHATEN PALI)
|
2402001000NRG24010620230387024
|
03/06/2023
|
SANJUKTA GARDIA
|
2402001WL018638
|
SANJUKTA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357324
|
|
MRS SUNJUKTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-003-005/12600
(CHHATEN PALI)
|
2402001000NRG24020620230397845
|
03/06/2023
|
SANJUKTA GARDIA
|
2402001WL019080
|
SANJUKTA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357325
|
|
MRS SUNJUKTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-003-005/12685
(CHHATEN PALI)
|
2402001000NRG24020620230397847
|
03/06/2023
|
SHIBA BIRAGANTHIA
|
2402001WL019080
|
SHIBA BIRAGANTHIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357311
|
|
MR SHIBA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-003-005/12685
(CHHATEN PALI)
|
2402001000NRG24010620230387026
|
03/06/2023
|
SHIBA BIRAGANTHIA
|
2402001WL018638
|
SHIBA BIRAGANTHIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357313
|
|
MR SHIBA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-003-005/12685
(CHHATEN PALI)
|
2402001000NRG24010620230379904
|
03/06/2023
|
SHIBA BIRAGANTHIA
|
2402001WL018384
|
SHIBA BIRAGANTHIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357312
|
|
MR SHIBA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24010620230379905
|
03/06/2023
|
DAITARI PANCHABHAYA
|
2402001WL018384
|
DAITARI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357334
|
|
MR DAITARI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24010620230387027
|
03/06/2023
|
DAITARI PANCHABHAYA
|
2402001WL018638
|
DAITARI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357335
|
|
MR DAITARI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24020620230397848
|
03/06/2023
|
DAITARI PANCHABHAYA
|
2402001WL019080
|
DAITARI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357336
|
|
MR DAITARI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24020620230397849
|
03/06/2023
|
NANAKI PANCHABHAYA
|
2402001WL019080
|
NANAKI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357293
|
|
MISS NANAKI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24010620230387028
|
03/06/2023
|
NANAKI PANCHABHAYA
|
2402001WL018638
|
NANAKI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357292
|
|
MISS NANAKI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24010620230379906
|
03/06/2023
|
NANAKI PANCHABHAYA
|
2402001WL018384
|
NANAKI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357294
|
|
MISS NANAKI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-003-005/12760
(CHHATEN PALI)
|
2402001000NRG24010620230379907
|
03/06/2023
|
CHUDAMANI ROUT
|
2402001WL018384
|
CHUDAMANI ROUT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357302
|
|
MR CHUDAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-003-005/12760
(CHHATEN PALI)
|
2402001000NRG24010620230387029
|
03/06/2023
|
CHUDAMANI ROUT
|
2402001WL018638
|
CHUDAMANI ROUT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357301
|
|
MR CHUDAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-003-005/12760
(CHHATEN PALI)
|
2402001000NRG24020620230397850
|
03/06/2023
|
CHUDAMANI ROUT
|
2402001WL019080
|
CHUDAMANI ROUT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357300
|
|
MR CHUDAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-003-005/201528
(CHHATEN PALI)
|
2402001000NRG24020620230397851
|
03/06/2023
|
PRAKASH PANCHABHAYA
|
2402001WL019080
|
PRAKASH PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357315
|
|
MR PRAKASH PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-003-005/201528
(CHHATEN PALI)
|
2402001000NRG24010620230387030
|
03/06/2023
|
PRAKASH PANCHABHAYA
|
2402001WL018638
|
PRAKASH PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357316
|
|
MR PRAKASH PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-003-005/201528
(CHHATEN PALI)
|
2402001000NRG24010620230379908
|
03/06/2023
|
PRAKASH PANCHABHAYA
|
2402001WL018384
|
PRAKASH PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357314
|
|
MR PRAKASH PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-003-005/201677
(CHHATEN PALI)
|
2402001000NRG24010620230379909
|
03/06/2023
|
SANJEEB GARDIA
|
2402001WL018384
|
SANJEEB GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357289
|
|
SANJIB GARDIA GARDIA
|
INDUSIND BANK(607189)
|
|
35
|
LEPHRIPARA
|
OR-02-001-003-005/201677
(CHHATEN PALI)
|
2402001000NRG24010620230387031
|
03/06/2023
|
SANJEEB GARDIA
|
2402001WL018638
|
SANJEEB GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357290
|
|
SANJIB GARDIA GARDIA
|
INDUSIND BANK(607189)
|
|
36
|
LEPHRIPARA
|
OR-02-001-003-005/201677
(CHHATEN PALI)
|
2402001000NRG24020620230397852
|
03/06/2023
|
SANJEEB GARDIA
|
2402001WL019080
|
SANJEEB GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357291
|
|
SANJIB GARDIA GARDIA
|
INDUSIND BANK(607189)
|
|
37
|
LEPHRIPARA
|
OR-02-001-003-005/201713
(CHHATEN PALI)
|
2402001000NRG24020620230397853
|
03/06/2023
|
DHANESWAR PRADHAN
|
2402001WL019080
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357337
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-003-005/201713
(CHHATEN PALI)
|
2402001000NRG24010620230387032
|
03/06/2023
|
DHANESWAR PRADHAN
|
2402001WL018638
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357338
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-003-005/201713
(CHHATEN PALI)
|
2402001000NRG24010620230379910
|
03/06/2023
|
DHANESWAR PRADHAN
|
2402001WL018384
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357339
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-003-005/20310
(CHHATEN PALI)
|
2402001000NRG24010620230379912
|
03/06/2023
|
DASHMI MAHANANDIA
|
2402001WL018384
|
DASHMI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357303
|
|
MRS DASHAMI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-003-005/20310
(CHHATEN PALI)
|
2402001000NRG24010620230387034
|
03/06/2023
|
DASHMI MAHANANDIA
|
2402001WL018638
|
DASHMI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357304
|
|
MRS DASHAMI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-003-005/20310
(CHHATEN PALI)
|
2402001000NRG24020620230397855
|
03/06/2023
|
DASHMI MAHANANDIA
|
2402001WL019080
|
DASHMI MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357305
|
|
MRS DASHAMI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-003-005/20329
(CHHATEN PALI)
|
2402001000NRG24020620230397856
|
03/06/2023
|
MALAYA HANS
|
2402001WL019080
|
MALAYA HANS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357306
|
|
MR MALAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-003-005/20329
(CHHATEN PALI)
|
2402001000NRG24010620230387035
|
03/06/2023
|
MALAYA HANS
|
2402001WL018638
|
MALAYA HANS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357307
|
|
MR MALAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-003-005/20329
(CHHATEN PALI)
|
2402001000NRG24010620230379913
|
03/06/2023
|
MALAYA HANS
|
2402001WL018384
|
MALAYA HANS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357308
|
|
MR MALAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-003-005/20367
(CHHATEN PALI)
|
2402001000NRG24010620230379914
|
03/06/2023
|
HAREKRUSTA PRADHAN
|
2402001WL018384
|
HAREKRUSTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357295
|
|
MR HAREKRUSTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-003-005/20367
(CHHATEN PALI)
|
2402001000NRG24020620230397857
|
03/06/2023
|
HAREKRUSTA PRADHAN
|
2402001WL019080
|
HAREKRUSTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357296
|
|
MR HAREKRUSTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-003-005/210945
(CHHATEN PALI)
|
2402001000NRG24020620230397859
|
03/06/2023
|
LUKESH TAJAN
|
2402001WL019080
|
LUKESH TAJAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357327
|
|
LUKESH TAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LEPHRIPARA
|
OR-02-001-003-005/210945
(CHHATEN PALI)
|
2402001000NRG24010620230379916
|
03/06/2023
|
LUKESH TAJAN
|
2402001WL018384
|
LUKESH TAJAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357326
|
|
LUKESH TAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LEPHRIPARA
|
OR-02-001-003-005/211065
(CHHATEN PALI)
|
2402001000NRG24020620230397861
|
03/06/2023
|
MAMATA BIRGANTHIA
|
2402001WL019080
|
MAMATA BIRGANTHIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357333
|
|
MAMATA BIRGANTHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LEPHRIPARA
|
OR-02-001-003-005/211074
(CHHATEN PALI)
|
2402001000NRG24020620230397862
|
03/06/2023
|
MAHESH SUNYANI
|
2402001WL019080
|
MAHESH SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357310
|
|
MAHESH SUNYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LEPHRIPARA
|
OR-02-001-003-005/211074
(CHHATEN PALI)
|
2402001000NRG24010620230379918
|
03/06/2023
|
MAHESH SUNYANI
|
2402001WL018384
|
MAHESH SUNYANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357309
|
|
MAHESH SUNYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
53
|
LEPHRIPARA
|
OR-02-001-003-005/211041
(CHHATEN PALI)
|
2402001000NRG24010620230379917
|
03/06/2023
|
GOBINDA MAJHI
|
2402001WL018384
|
GOBINDA MAJHI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357329
|
|
GOBINDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LEPHRIPARA
|
OR-02-001-003-005/211041
(CHHATEN PALI)
|
2402001000NRG24020620230397860
|
03/06/2023
|
GOBINDA MAJHI
|
2402001WL019080
|
GOBINDA MAJHI
|
00468
|
UBIN0571784
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398357328
|
|
GOBINDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|