|
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-02-001-007-004/201937
(GUNDIA DIHI)
|
2402001000NRG24020620230390232
|
02/06/2023
|
MRS BITHIKA ADHIKARI
|
2402001WL018728
|
MRS BITHIKA ADHIKARI
|
00354
|
PUNB0313300
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047930
|
|
BITHIKA ADHIKARI D/O NIMAI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-007-004/10141
(GUNDIA DIHI)
|
2402001000NRG24020620230390214
|
02/06/2023
|
KASTURI SA
|
2402001WL018728
|
KASTURI SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047938
|
|
MRS KASTURI SA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-007-004/10167
(GUNDIA DIHI)
|
2402001000NRG24020620230390218
|
02/06/2023
|
KANHUCHARAN KISHAN
|
2402001WL018728
|
KANHUCHARAN KISHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047929
|
|
KANAKALATA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LEPHRIPARA
|
OR-02-001-007-004/10208
(GUNDIA DIHI)
|
2402001000NRG24010620230380402
|
02/06/2023
|
Mrs GOLAPI PRADHAN
|
2402001WL018410
|
Mrs GOLAPI PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047966
|
|
Mrs. GOLAPI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LEPHRIPARA
|
OR-02-001-007-004/10211
(GUNDIA DIHI)
|
2402001000NRG24020620230390226
|
02/06/2023
|
RUBINA DEHURI
|
2402001WL018728
|
RUBINA DEHURI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047934
|
|
MISS RUBINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-007-004/10247
(GUNDIA DIHI)
|
2402001000NRG24010620230380406
|
02/06/2023
|
DEBAKI NAG
|
2402001WL018410
|
DEBAKI NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047932
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-007-004/10247
(GUNDIA DIHI)
|
2402001000NRG24010620230380405
|
02/06/2023
|
SUKRAM NAG
|
2402001WL018410
|
SUKRAM NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047935
|
|
MR SUKRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-007-004/10262
(GUNDIA DIHI)
|
2402001000NRG24010620230380407
|
02/06/2023
|
HEMANTA PRADHAN
|
2402001WL018410
|
HEMANTA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047968
|
|
MR HEMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-007-004/201824
(GUNDIA DIHI)
|
2402001000NRG24010620230380410
|
02/06/2023
|
BEHEREN MAJHI
|
2402001WL018410
|
BEHEREN MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047967
|
|
Miss. BEHEREN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LEPHRIPARA
|
OR-02-001-007-004/201845
(GUNDIA DIHI)
|
2402001000NRG24010620230380411
|
02/06/2023
|
NAKUL DHANUAR
|
2402001WL018410
|
NAKUL DHANUAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047940
|
|
MR NAKUL DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-007-004/201845
(GUNDIA DIHI)
|
2402001000NRG24010620230380412
|
02/06/2023
|
URMILA DHANUAR
|
2402001WL018410
|
URMILA DHANUAR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047941
|
|
MRS URMILA DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-007-004/201846
(GUNDIA DIHI)
|
2402001000NRG24010620230380414
|
02/06/2023
|
ANIMA KUJUR
|
2402001WL018410
|
ANIMA KUJUR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047937
|
|
MRS ANIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-007-004/201947
(GUNDIA DIHI)
|
2402001000NRG24010620230380416
|
02/06/2023
|
BINITA KUJUR
|
2402001WL018410
|
BINITA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047942
|
|
MRS BINITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-007-004/202026
(GUNDIA DIHI)
|
2402001000NRG24020620230390234
|
02/06/2023
|
BISHMADEV DANDASANA
|
2402001WL018728
|
BISHMADEV DANDASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047939
|
|
MR BISHMADEV DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-007-004/202118
(GUNDIA DIHI)
|
2402001000NRG24010620230380417
|
02/06/2023
|
Gajandra Naik
|
2402001WL018410
|
Gajandra Naik
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047936
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-007-004/202133
(GUNDIA DIHI)
|
2402001000NRG24010620230380419
|
02/06/2023
|
Mr GOPINATH SETH
|
2402001WL018410
|
Mr GOPINATH SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047931
|
|
GOPINATH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-007-004/202211
(GUNDIA DIHI)
|
2402001000NRG24020620230390236
|
02/06/2023
|
PRAKASH KUMAR SA
|
2402001WL018728
|
PRAKASH KUMAR SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047933
|
|
MR PRAKASH KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-007-004/206531
(GUNDIA DIHI)
|
2402001000NRG24020620230390239
|
02/06/2023
|
SUSHIL KUMAR KISHAN
|
2402001WL018728
|
SUSHIL KUMAR KISHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047977
|
|
SUSHIL KUMAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-007-004/10113
(GUNDIA DIHI)
|
2402001000NRG24020620230390210
|
02/06/2023
|
TULSA KAMAR
|
2402001WL018728
|
TULSA KAMAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047962
|
|
Mrs. TULASA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LEPHRIPARA
|
OR-02-001-007-004/10115
(GUNDIA DIHI)
|
2402001000NRG24020620230390211
|
02/06/2023
|
KOUSALYA KALO
|
2402001WL018728
|
KOUSALYA KALO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047952
|
|
Mrs. KOUSALYA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LEPHRIPARA
|
OR-02-001-007-004/10131
(GUNDIA DIHI)
|
2402001000NRG24020620230390212
|
02/06/2023
|
SARAMANI KAMAR
|
2402001WL018728
|
SARAMANI KAMAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047947
|
|
Mr. SARAMANI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LEPHRIPARA
|
OR-02-001-007-004/10141
(GUNDIA DIHI)
|
2402001000NRG24020620230390213
|
02/06/2023
|
BAISTABA SA
|
2402001WL018728
|
BAISTABA SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047943
|
|
BAISHNAB SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-007-004/10145
(GUNDIA DIHI)
|
2402001000NRG24010620230380396
|
02/06/2023
|
BIPIN PRADHAN
|
2402001WL018410
|
BIPIN PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047946
|
|
MR BIPIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-007-004/10145
(GUNDIA DIHI)
|
2402001000NRG24010620230380397
|
02/06/2023
|
LALITA PRADHAN
|
2402001WL018410
|
LALITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047951
|
|
LALITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-007-004/10148
(GUNDIA DIHI)
|
2402001000NRG24010620230380398
|
02/06/2023
|
SUSHILA BAIGA
|
2402001WL018410
|
SUSHILA BAIGA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047964
|
|
Mr. SUSHILA BAIGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LEPHRIPARA
|
OR-02-001-007-004/10153
(GUNDIA DIHI)
|
2402001000NRG24020620230390216
|
02/06/2023
|
GHANSYAM GHANSYAM BAIGA
|
2402001WL018728
|
GHANSYAM GHANSYAM BAIGA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047975
|
|
GHANASYAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-007-004/10158
(GUNDIA DIHI)
|
2402001000NRG24020620230390217
|
02/06/2023
|
CHUDAMANI MAJHI
|
2402001WL018728
|
CHUDAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047971
|
|
Mr. CHUDAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LEPHRIPARA
|
OR-02-001-007-004/10174
(GUNDIA DIHI)
|
2402001000NRG24020620230390219
|
02/06/2023
|
PABITRA PRADHAN
|
2402001WL018728
|
PABITRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047950
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-007-004/10184
(GUNDIA DIHI)
|
2402001000NRG24010620230380399
|
02/06/2023
|
Mrs CHAPALA SETH
|
2402001WL018410
|
Mrs CHAPALA SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393047954
|
|
Mrs. CHAPALA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LEPHRIPARA
|
OR-02-001-007-004/10187
(GUNDIA DIHI)
|
2402001000NRG24020620230390220
|
02/06/2023
|
RANJAN DEHURI
|
2402001WL018728
|
RANJAN DEHURI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047969
|
|
Mr. RANJAN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LEPHRIPARA
|
OR-02-001-007-004/10190
(GUNDIA DIHI)
|
2402001000NRG24010620230380401
|
02/06/2023
|
BHAGBATI DEHURY
|
2402001WL018410
|
BHAGBATI DEHURY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047955
|
|
BHAGBATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-007-004/10190
(GUNDIA DIHI)
|
2402001000NRG24010620230380400
|
02/06/2023
|
RUKMANI DEHURI
|
2402001WL018410
|
RUKMANI DEHURI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047963
|
|
RUKMANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-007-004/10200
(GUNDIA DIHI)
|
2402001000NRG24020620230390221
|
02/06/2023
|
SARASWATI SA
|
2402001WL018728
|
SARASWATI SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047973
|
|
Mrs. SARASWATI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LEPHRIPARA
|
OR-02-001-007-004/10201
(GUNDIA DIHI)
|
2402001000NRG24020620230390222
|
02/06/2023
|
JANAKI KALO
|
2402001WL018728
|
JANAKI KALO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047945
|
|
MRS JANAKI KALO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-007-004/10211
(GUNDIA DIHI)
|
2402001000NRG24020620230390225
|
02/06/2023
|
GANESWAR DEHURI
|
2402001WL018728
|
GANESWAR DEHURI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047965
|
|
Mr. GANESWAR DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LEPHRIPARA
|
OR-02-001-007-004/10236
(GUNDIA DIHI)
|
2402001000NRG24010620230380403
|
02/06/2023
|
PABITRA TAJAN
|
2402001WL018410
|
PABITRA TAJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047948
|
|
MR PABITRA TAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-007-004/10236
(GUNDIA DIHI)
|
2402001000NRG24010620230380404
|
02/06/2023
|
SARASWATI TAJAN
|
2402001WL018410
|
SARASWATI TAJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047944
|
|
MRS SARASWATI TEJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-007-004/10323
(GUNDIA DIHI)
|
2402001000NRG24020620230390228
|
02/06/2023
|
ARJUN SA
|
2402001WL018728
|
ARJUN SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047974
|
|
MR ARJUN SA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-007-004/10323
(GUNDIA DIHI)
|
2402001000NRG24020620230390229
|
02/06/2023
|
GOURI SA
|
2402001WL018728
|
GOURI SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047957
|
|
Mrs. GOURI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LEPHRIPARA
|
OR-02-001-007-004/10324
(GUNDIA DIHI)
|
2402001000NRG24020620230390230
|
02/06/2023
|
BALIAR SA
|
2402001WL018728
|
BALIAR SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047928
|
|
BALYAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LEPHRIPARA
|
OR-02-001-007-004/10324
(GUNDIA DIHI)
|
2402001000NRG24020620230390231
|
02/06/2023
|
Mrs RANGALATA SA
|
2402001WL018728
|
Mrs RANGALATA SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047949
|
|
RANGALATA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-007-004/10327
(GUNDIA DIHI)
|
2402001000NRG24010620230380408
|
02/06/2023
|
KOUSHALYA NAG
|
2402001WL018410
|
KOUSHALYA NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047956
|
|
Mrs. KAUSHALYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LEPHRIPARA
|
OR-02-001-007-004/20114
(GUNDIA DIHI)
|
2402001000NRG24010620230380409
|
02/06/2023
|
SUDARSHAN KALO
|
2402001WL018410
|
SUDARSHAN KALO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047970
|
|
MR SUDARSHAAN KALO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-007-004/201846
(GUNDIA DIHI)
|
2402001000NRG24010620230380413
|
02/06/2023
|
MANOJ KUJUR
|
2402001WL018410
|
MANOJ KUJUR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047972
|
|
Mr. MANOJ KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LEPHRIPARA
|
OR-02-001-007-004/201975
(GUNDIA DIHI)
|
2402001000NRG24020620230390233
|
02/06/2023
|
GHANSYAM RANA
|
2402001WL018728
|
GHANSYAM RANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393047961
|
|
Mr. GHANSHYAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LEPHRIPARA
|
OR-02-001-007-004/202118
(GUNDIA DIHI)
|
2402001000NRG24010620230380418
|
02/06/2023
|
Jayanti Naik
|
2402001WL018410
|
Jayanti Naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047960
|
|
JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-007-004/202201
(GUNDIA DIHI)
|
2402001000NRG24020620230390235
|
02/06/2023
|
Smt RITA PING
|
2402001WL018728
|
Smt RITA PING
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047953
|
|
RITA PING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-007-004/202239
(GUNDIA DIHI)
|
2402001000NRG24020620230390237
|
02/06/2023
|
Mrs SANJUKTA KISHAN
|
2402001WL018728
|
Mrs SANJUKTA KISHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047976
|
|
Mrs. SANJUKTA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LEPHRIPARA
|
OR-02-001-007-004/202244
(GUNDIA DIHI)
|
2402001000NRG24010620230380420
|
02/06/2023
|
Mrs TARNI MAJHI
|
2402001WL018410
|
Mrs TARNI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047959
|
|
MISS TARNI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-007-004/206493
(GUNDIA DIHI)
|
2402001000NRG24010620230380422
|
02/06/2023
|
SABITA PRADHAN
|
2402001WL018410
|
SABITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047958
|
|
Mrs. SABITA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
51
|
LEPHRIPARA
|
OR-02-001-007-004/10278
(GUNDIA DIHI)
|
2402001000NRG24020620230390227
|
02/06/2023
|
NITYA NANDA KISHAN
|
2402001WL018728
|
NITYA NANDA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047978
|
|
NITYANAND KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-007-004/206467
(GUNDIA DIHI)
|
2402001000NRG24010620230380421
|
02/06/2023
|
SUKAMANI DHANUAR
|
2402001WL018410
|
SUKAMANI DHANUAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393047979
|
|
MRS SUKMANI DHANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|