|
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
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24221220230610842
|
22/12/2023
|
Surabhi Sabar
|
2424004004WL073593
|
Surabhi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937644
|
|
SURABHI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24221220230610843
|
22/12/2023
|
Jirimiya Sabara
|
2424004004WL073593
|
Jirimiya Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937564
|
|
JIRIMIYA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24221220230610845
|
22/12/2023
|
Bagada Sabara
|
2424004004WL073593
|
Bagada Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937575
|
|
Mr. BAGAD SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-004-006/28321
(BADASINDHIBA)
|
2424004004NRG24221220230610719
|
22/12/2023
|
Jayanti Gouda
|
2424004004WL073592
|
Jayanti Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937619
|
|
MRS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-004-006/28322
(BADASINDHIBA)
|
2424004004NRG24221220230610720
|
22/12/2023
|
Malati Ranjit
|
2424004004WL073592
|
Malati Ranjit
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937618
|
|
Mrs. MALATI RANJIT
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-004-006/28325
(BADASINDHIBA)
|
2424004004NRG24221220230610722
|
22/12/2023
|
Tamala Maihati
|
2424004004WL073592
|
Tamala Maihati
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937594
|
|
TAMAL MAHIHATI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-006/28459
(BADASINDHIBA)
|
2424004004NRG24221220230610852
|
22/12/2023
|
Sunita Sabar
|
2424004004WL073593
|
Sunita Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937583
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-006/28483
(BADASINDHIBA)
|
2424004004NRG24221220230610854
|
22/12/2023
|
Jhuni Sabar
|
2424004004WL073593
|
Jhuni Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937569
|
|
JHUNI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-006/28484
(BADASINDHIBA)
|
2424004004NRG24221220230610855
|
22/12/2023
|
Sunemi Sabar
|
2424004004WL073593
|
Sunemi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937574
|
|
SUNEMI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-006/28486
(BADASINDHIBA)
|
2424004004NRG24221220230610856
|
22/12/2023
|
Sasmita Sabar
|
2424004004WL073593
|
Sasmita Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937622
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24221220230610857
|
22/12/2023
|
Suku Sabar
|
2424004004WL073593
|
Suku Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937582
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24221220230610858
|
22/12/2023
|
Susama Dalabehera
|
2424004004WL073593
|
Susama Dalabehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937578
|
|
SUSOMA DALBEHERA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-006/28496
(BADASINDHIBA)
|
2424004004NRG24221220230610859
|
22/12/2023
|
Sindangi Sabar
|
2424004004WL073593
|
Sindangi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937597
|
|
SINDNGI SABARA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/28497
(BADASINDHIBA)
|
2424004004NRG24221220230610861
|
22/12/2023
|
Ayomani Sabar
|
2424004004WL073593
|
Ayomani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937581
|
|
AYOMANI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-006/28510
(BADASINDHIBA)
|
2424004004NRG24221220230610726
|
22/12/2023
|
Mami Gouda
|
2424004004WL073592
|
Mami Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937598
|
|
MAMI GOUDA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-006/28510
(BADASINDHIBA)
|
2424004004NRG24221220230610725
|
22/12/2023
|
Rames Goud
|
2424004004WL073592
|
Rames Goud
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937563
|
|
RAMES GAUD
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-006/28520
(BADASINDHIBA)
|
2424004004NRG24221220230610863
|
22/12/2023
|
Imanuel Sabar
|
2424004004WL073593
|
Imanuel Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937608
|
|
IMANUEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-006/28521
(BADASINDHIBA)
|
2424004004NRG24221220230610864
|
22/12/2023
|
Sundari Gamanga
|
2424004004WL073593
|
Sundari Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937615
|
|
SUNDARI GAMANGO
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-006/28522
(BADASINDHIBA)
|
2424004004NRG24221220230610866
|
22/12/2023
|
Laibari Sabar
|
2424004004WL073593
|
Laibari Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937570
|
|
LAIBARI SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-006/28524
(BADASINDHIBA)
|
2424004004NRG24221220230610868
|
22/12/2023
|
Jayamani Sabar
|
2424004004WL073593
|
Jayamani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937577
|
|
JAYAMANI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-006/28524
(BADASINDHIBA)
|
2424004004NRG24221220230610867
|
22/12/2023
|
Siman Sabar
|
2424004004WL073593
|
Siman Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937566
|
|
SIMAN SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-006/28528
(BADASINDHIBA)
|
2424004004NRG24221220230610870
|
22/12/2023
|
Sipadini Raita
|
2424004004WL073593
|
Sipadini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937579
|
|
SIPADINI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-004-006/3
(BADASINDHIBA)
|
2424004004NRG24221220230610886
|
22/12/2023
|
Kunkudi Raika
|
2424004004WL073593
|
Kunkudi Raika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937565
|
|
KUNKUDI RAIKA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-006/3
(BADASINDHIBA)
|
2424004004NRG24221220230610885
|
22/12/2023
|
Muna Raika
|
2424004004WL073593
|
Muna Raika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937586
|
|
SUNA RAIKA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-006/4
(BADASINDHIBA)
|
2424004004NRG24221220230610887
|
22/12/2023
|
Sirpa Sabar
|
2424004004WL073593
|
Sirpa Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937605
|
|
SRIPATI SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-006/4
(BADASINDHIBA)
|
2424004004NRG24221220230610888
|
22/12/2023
|
Subasi Sabar
|
2424004004WL073593
|
Subasi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937585
|
|
SUBASI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-006/4851
(BADASINDHIBA)
|
2424004004NRG24221220230610735
|
22/12/2023
|
Banki Paiko
|
2424004004WL073592
|
Banki Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937603
|
|
BANKI PAIK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-006/4852
(BADASINDHIBA)
|
2424004004NRG24221220230610736
|
22/12/2023
|
Purstamo Paiko
|
2424004004WL073592
|
Purstamo Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937607
|
|
PURUSOTTAM PAIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-006/4853
(BADASINDHIBA)
|
2424004004NRG24221220230610739
|
22/12/2023
|
Jhunu Goudo
|
2424004004WL073592
|
Jhunu Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937590
|
|
Mr. JHUNU GOUDA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-004-006/4856
(BADASINDHIBA)
|
2424004004NRG24221220230610740
|
22/12/2023
|
Duryadhano Goudo
|
2424004004WL073592
|
Duryadhano Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937596
|
|
DURYA GOUDA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-006/4856
(BADASINDHIBA)
|
2424004004NRG24221220230610741
|
22/12/2023
|
Kuntala Goudo
|
2424004004WL073592
|
Kuntala Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937595
|
|
KUNTALA GOUDA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24221220230610743
|
22/12/2023
|
Bainsidhar Paiko
|
2424004004WL073592
|
Bainsidhar Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937587
|
|
BAYASADHAR PAIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24221220230610742
|
22/12/2023
|
Banki Paiko
|
2424004004WL073592
|
Banki Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937620
|
|
BANKI PAIK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24221220230610744
|
22/12/2023
|
Subadra Paiko
|
2424004004WL073592
|
Subadra Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937592
|
|
SUBHADRA PAIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-006/4864
(BADASINDHIBA)
|
2424004004NRG24221220230610745
|
22/12/2023
|
Bijaya Goudo
|
2424004004WL073592
|
Bijaya Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937558
|
|
BIJAYA GOUDA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-006/4865
(BADASINDHIBA)
|
2424004004NRG24221220230610747
|
22/12/2023
|
Simanchala Goudo
|
2424004004WL073592
|
Simanchala Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937610
|
|
SIMANCHALA GOUDA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-006/4870
(BADASINDHIBA)
|
2424004004NRG24221220230610750
|
22/12/2023
|
Bairagi Ranjit
|
2424004004WL073592
|
Bairagi Ranjit
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937591
|
|
BAIRAGI RANAJIT
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-006/4870
(BADASINDHIBA)
|
2424004004NRG24221220230610751
|
22/12/2023
|
Sukanti Ranajit
|
2424004004WL073592
|
Sukanti Ranajit
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937576
|
|
SUKANTI RANJIT
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-006/4875
(BADASINDHIBA)
|
2424004004NRG24221220230610752
|
22/12/2023
|
Tamala Goudo
|
2424004004WL073592
|
Tamala Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937567
|
|
TAMAL GOUD
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-006/4877
(BADASINDHIBA)
|
2424004004NRG24221220230610753
|
22/12/2023
|
Nilendri Paiko
|
2424004004WL073592
|
Nilendri Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937573
|
|
NILANDRI PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-006/4878
(BADASINDHIBA)
|
2424004004NRG24221220230610754
|
22/12/2023
|
Karunakar Pradhan
|
2424004004WL073592
|
Karunakar Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937621
|
|
KARUNAKAR PRADHAN
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-006/4883
(BADASINDHIBA)
|
2424004004NRG24221220230610756
|
22/12/2023
|
Kumari Goudo
|
2424004004WL073592
|
Kumari Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937616
|
|
KUMSRI GOUDA
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-004-006/4884
(BADASINDHIBA)
|
2424004004NRG24221220230610757
|
22/12/2023
|
Tilotama Nayak
|
2424004004WL073592
|
Tilotama Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937562
|
|
TILATAMA NAYAK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-004-006/4887
(BADASINDHIBA)
|
2424004004NRG24221220230610761
|
22/12/2023
|
Dukha Paiko
|
2424004004WL073592
|
Dukha Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937589
|
|
DUKHA PAIKA
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-004-006/4889
(BADASINDHIBA)
|
2424004004NRG24221220230610762
|
22/12/2023
|
Gouri Goudo
|
2424004004WL073592
|
Gouri Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937584
|
|
Mrs. GOURI GOUDA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-004-006/4890
(BADASINDHIBA)
|
2424004004NRG24221220230610763
|
22/12/2023
|
Kandho Goudo
|
2424004004WL073592
|
Kandho Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937588
|
|
KANDHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-004-006/4891
(BADASINDHIBA)
|
2424004004NRG24221220230610765
|
22/12/2023
|
Raghunath Dolaie
|
2424004004WL073592
|
Raghunath Dolaie
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937599
|
|
RAGHUNATH DALAI
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-004-006/4900
(BADASINDHIBA)
|
2424004004NRG24221220230610770
|
22/12/2023
|
Nabina Paiko
|
2424004004WL073592
|
Nabina Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937561
|
|
NABIN PAIK
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-006/4900
(BADASINDHIBA)
|
2424004004NRG24221220230610771
|
22/12/2023
|
Surekha Paiko
|
2424004004WL073592
|
Surekha Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937614
|
|
SUREKHA PAIK
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-004-006/4914
(BADASINDHIBA)
|
2424004004NRG24221220230610889
|
22/12/2023
|
Kudumi Soboro
|
2424004004WL073593
|
Kudumi Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937600
|
|
KUDIMI SABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-004-006/4914
(BADASINDHIBA)
|
2424004004NRG24221220230610890
|
22/12/2023
|
Limpo Soboro
|
2424004004WL073593
|
Limpo Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937611
|
|
LIPHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-004-006/4919
(BADASINDHIBA)
|
2424004004NRG24221220230610892
|
22/12/2023
|
Hemanti Soboro
|
2424004004WL073593
|
Hemanti Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937593
|
|
HEMANTI SHABAR
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-004-006/4924
(BADASINDHIBA)
|
2424004004NRG24221220230610894
|
22/12/2023
|
Kartika Soboro
|
2424004004WL073593
|
Kartika Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937609
|
|
KARTTIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-004-006/4924
(BADASINDHIBA)
|
2424004004NRG24221220230610895
|
22/12/2023
|
Partagi Soboro
|
2424004004WL073593
|
Partagi Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937580
|
|
PARTAKI SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-004-006/4928
(BADASINDHIBA)
|
2424004004NRG24221220230610896
|
22/12/2023
|
Sumani Soboro
|
2424004004WL073593
|
Sumani Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937613
|
|
SUMANI SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-004-006/4934
(BADASINDHIBA)
|
2424004004NRG24221220230610898
|
22/12/2023
|
Gonga Soboro
|
2424004004WL073593
|
Gonga Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937559
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-004-006/4934
(BADASINDHIBA)
|
2424004004NRG24221220230610897
|
22/12/2023
|
Nikala Sabar
|
2424004004WL073593
|
Nikala Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937572
|
|
NIKALA SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-004-006/4943
(BADASINDHIBA)
|
2424004004NRG24221220230610902
|
22/12/2023
|
Budumi Soboro
|
2424004004WL073593
|
Budumi Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937602
|
|
BUDUMI SHABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-004-006/4943
(BADASINDHIBA)
|
2424004004NRG24221220230610903
|
22/12/2023
|
LEBIYA SABAR
|
2424004004WL073593
|
LEBIYA SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937643
|
|
MASTER LEBIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-004-006/4944
(BADASINDHIBA)
|
2424004004NRG24221220230610904
|
22/12/2023
|
Chaitan Soboro
|
2424004004WL073593
|
Chaitan Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937604
|
|
CHAITANYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-004-006/4944
(BADASINDHIBA)
|
2424004004NRG24221220230610905
|
22/12/2023
|
Kandari Soboro
|
2424004004WL073593
|
Kandari Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937612
|
|
KANDARI SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-004-006/4946
(BADASINDHIBA)
|
2424004004NRG24221220230610773
|
22/12/2023
|
Manika Nayak
|
2424004004WL073592
|
Manika Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937606
|
|
MANIK NAYAK
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-004-006/4949
(BADASINDHIBA)
|
2424004004NRG24221220230610906
|
22/12/2023
|
Jayab Sabar
|
2424004004WL073593
|
Jayab Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937560
|
|
JAYABA SABARA
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-004-006/4949
(BADASINDHIBA)
|
2424004004NRG24221220230610907
|
22/12/2023
|
Samasan Sabar
|
2424004004WL073593
|
Samasan Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937568
|
|
SAMSON SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-004-006/4951
(BADASINDHIBA)
|
2424004004NRG24221220230610909
|
22/12/2023
|
Samuel Sabar
|
2424004004WL073593
|
Samuel Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937601
|
|
SAMUEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-004-006/4958
(BADASINDHIBA)
|
2424004004NRG24221220230610776
|
22/12/2023
|
Manjula Goudo
|
2424004004WL073592
|
Manjula Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937617
|
|
MANJULA GOUD
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-004-006/4965
(BADASINDHIBA)
|
2424004004NRG24221220230610911
|
22/12/2023
|
Mariyam Raika
|
2424004004WL073593
|
Mariyam Raika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937571
|
|
MARIYAM RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81324
|
81324
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-004-006/27963
(BADASINDHIBA)
|
2424004004NRG24221220230610847
|
22/12/2023
|
Johana Sabara
|
2424004004WL073593
|
Johana Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937662
|
|
JAHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-004-006/28325
(BADASINDHIBA)
|
2424004004NRG24221220230610721
|
22/12/2023
|
Purna Maihati
|
2424004004WL073592
|
Purna Maihati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937640
|
|
Mr. PURNA CHANDRA MOHANTY
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-004-006/28454
(BADASINDHIBA)
|
2424004004NRG24221220230610724
|
22/12/2023
|
Phulastama Gouda
|
2424004004WL073592
|
Phulastama Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937670
|
|
MRS PHULASTAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-004-006/28483
(BADASINDHIBA)
|
2424004004NRG24221220230610853
|
22/12/2023
|
Surendra Sabar
|
2424004004WL073593
|
Surendra Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937659
|
|
Mr. SURENDRA SABAR
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-004-006/28532
(BADASINDHIBA)
|
2424004004NRG24221220230610871
|
22/12/2023
|
Jakhya Raita
|
2424004004WL073593
|
Jakhya Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937665
|
|
Mr. JAKHYA RAITA
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24221220230610882
|
22/12/2023
|
Jihoba Sabar
|
2424004004WL073593
|
Jihoba Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937664
|
|
JIHOBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHONA
|
OR-24-004-004-006/4852
(BADASINDHIBA)
|
2424004004NRG24221220230610737
|
22/12/2023
|
Indra Paiko
|
2424004004WL073592
|
Indra Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937660
|
|
Mrs. INDIRA PAIK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-004-006/4853
(BADASINDHIBA)
|
2424004004NRG24221220230610738
|
22/12/2023
|
Kasinath Goudo
|
2424004004WL073592
|
Kasinath Goudo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937641
|
|
KASINATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHONA
|
OR-24-004-004-006/4864
(BADASINDHIBA)
|
2424004004NRG24221220230610746
|
22/12/2023
|
Buiti Gouda
|
2424004004WL073592
|
Buiti Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937672
|
|
MRS BAITI GOUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-004-006/4867
(BADASINDHIBA)
|
2424004004NRG24221220230610748
|
22/12/2023
|
Dibakar Prodhano
|
2424004004WL073592
|
Dibakar Prodhano
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937661
|
|
Mr. DIBAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-004-006/4868
(BADASINDHIBA)
|
2424004004NRG24221220230610749
|
22/12/2023
|
Mali Prodhano
|
2424004004WL073592
|
Mali Prodhano
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937668
|
|
Mrs. MALATI PRADHAN
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-004-006/4878
(BADASINDHIBA)
|
2424004004NRG24221220230610755
|
22/12/2023
|
Madhusmita Pradhan
|
2424004004WL073592
|
Madhusmita Pradhan
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937669
|
|
Mrs. MADHUSMITA PRADHAN
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-004-006/4886
(BADASINDHIBA)
|
2424004004NRG24221220230610760
|
22/12/2023
|
Sashi Mahankuda
|
2424004004WL073592
|
Sashi Mahankuda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937642
|
|
Mrs. SASHI MAHANKUDA
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-004-006/4893
(BADASINDHIBA)
|
2424004004NRG24221220230610767
|
22/12/2023
|
Moheswar Paiko
|
2424004004WL073592
|
Moheswar Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937673
|
|
MAHESWAR PAIK
|
CANARA BANK(508532)
|
|
82
|
MOHONA
|
OR-24-004-004-006/4894
(BADASINDHIBA)
|
2424004004NRG24221220230610768
|
22/12/2023
|
Anjali Paiko
|
2424004004WL073592
|
Anjali Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937667
|
|
Mrs. ANJALI PAIK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-004-006/4909
(BADASINDHIBA)
|
2424004004NRG24221220230610772
|
22/12/2023
|
Annapurna Goudo
|
2424004004WL073592
|
Annapurna Goudo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937671
|
|
Mrs. ANNPURNA GOUD
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-004-006/4951
(BADASINDHIBA)
|
2424004004NRG24221220230610908
|
22/12/2023
|
Bernika Sabar
|
2424004004WL073593
|
Bernika Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937663
|
|
Ms. BERNIKA SABAR
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-004-006/4979
(BADASINDHIBA)
|
2424004004NRG24221220230610777
|
22/12/2023
|
Bulu Pradhan
|
2424004004WL073592
|
Bulu Pradhan
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937666
|
|
Mr. BULU PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19551
|
19551
|
|
|
|
|
|
|
|
|
86
|
MOHONA
|
OR-24-004-004-006/2
(BADASINDHIBA)
|
2424004004NRG24221220230610839
|
22/12/2023
|
Tulasi Sabar
|
2424004004WL073593
|
Tulasi Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937645
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-004-006/28458
(BADASINDHIBA)
|
2424004004NRG24221220230610850
|
22/12/2023
|
Finiash Sabar
|
2424004004WL073593
|
Finiash Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937649
|
|
MR PINIASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-004-006/28459
(BADASINDHIBA)
|
2424004004NRG24221220230610851
|
22/12/2023
|
Aso Sabar
|
2424004004WL073593
|
Aso Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937658
|
|
ASO SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHONA
|
OR-24-004-004-006/28521
(BADASINDHIBA)
|
2424004004NRG24221220230610865
|
22/12/2023
|
Meshant Gamanga
|
2424004004WL073593
|
Meshant Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937657
|
|
MESHANT GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHONA
|
OR-24-004-004-006/28533
(BADASINDHIBA)
|
2424004004NRG24221220230610873
|
22/12/2023
|
Jacob Sabar
|
2424004004WL073593
|
Jacob Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937650
|
|
MR JACOB SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24221220230610883
|
22/12/2023
|
Jairash Sabar
|
2424004004WL073593
|
Jairash Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937655
|
|
MR JAIRASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-004-006/4885
(BADASINDHIBA)
|
2424004004NRG24221220230610759
|
22/12/2023
|
Rabeti Nayak
|
2424004004WL073592
|
Rabeti Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937651
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-004-006/4890
(BADASINDHIBA)
|
2424004004NRG24221220230610764
|
22/12/2023
|
Ambika Goudo
|
2424004004WL073592
|
Ambika Goudo
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937654
|
|
MRS AMBIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-004-006/4896
(BADASINDHIBA)
|
2424004004NRG24221220230610769
|
22/12/2023
|
Balaram Fatesing
|
2424004004WL073592
|
Balaram Fatesing
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937652
|
|
MRS BALARAM FETASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-004-006/4935
(BADASINDHIBA)
|
2424004004NRG24221220230610900
|
22/12/2023
|
Gauranga Sabar
|
2424004004WL073593
|
Gauranga Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937647
|
|
GOURANG SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHONA
|
OR-24-004-004-006/4943
(BADASINDHIBA)
|
2424004004NRG24221220230610901
|
22/12/2023
|
Monas Soboro
|
2424004004WL073593
|
Monas Soboro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937646
|
|
MR MANASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14247
|
14247
|
|
|
|
|
|
|
|
|
97
|
MOHONA
|
OR-24-004-004-006/28497
(BADASINDHIBA)
|
2424004004NRG24221220230610860
|
22/12/2023
|
Sarat Sabar
|
2424004004WL073593
|
Sarat Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937656
|
|
SARAT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHONA
|
OR-24-004-004-006/4892
(BADASINDHIBA)
|
2424004004NRG24221220230610766
|
22/12/2023
|
Nilendri Dolaie
|
2424004004WL073592
|
Nilendri Dolaie
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937648
|
|
Mrs. NILA DALAI
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-004-006/4956
(BADASINDHIBA)
|
2424004004NRG24221220230610775
|
22/12/2023
|
Babula Goudo
|
2424004004WL073592
|
Babula Goudo
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937653
|
|
Babula Mahakuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
100
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24221220230610841
|
22/12/2023
|
Kandhuni Sabar
|
2424004004WL073593
|
Kandhuni Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937634
|
|
KANDHUNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24221220230610840
|
22/12/2023
|
Sandai Sabar
|
2424004004WL073593
|
Sandai Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937637
|
|
SANDAI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24221220230610846
|
22/12/2023
|
Pitar Sabar
|
2424004004WL073593
|
Pitar Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937626
|
|
PITAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHONA
|
OR-24-004-004-006/27964
(BADASINDHIBA)
|
2424004004NRG24221220230610849
|
22/12/2023
|
Laibari Sabara
|
2424004004WL073593
|
Laibari Sabara
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937636
|
|
LAIBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHONA
|
OR-24-004-004-006/28528
(BADASINDHIBA)
|
2424004004NRG24221220230610869
|
22/12/2023
|
Nimiya Sabar
|
2424004004WL073593
|
Nimiya Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937629
|
|
NIHIMIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHONA
|
OR-24-004-004-006/28532
(BADASINDHIBA)
|
2424004004NRG24221220230610872
|
22/12/2023
|
Jiria Raita
|
2424004004WL073593
|
Jiria Raita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937630
|
|
JIRIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHONA
|
OR-24-004-004-006/28539
(BADASINDHIBA)
|
2424004004NRG24221220230610874
|
22/12/2023
|
Jasmant Sabar
|
2424004004WL073593
|
Jasmant Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937628
|
|
JASAWANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHONA
|
OR-24-004-004-006/28539
(BADASINDHIBA)
|
2424004004NRG24221220230610875
|
22/12/2023
|
Sunati Raita
|
2424004004WL073593
|
Sunati Raita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937627
|
|
SUNATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHONA
|
OR-24-004-004-006/28540
(BADASINDHIBA)
|
2424004004NRG24221220230610876
|
22/12/2023
|
Jikhariya Sabar
|
2424004004WL073593
|
Jikhariya Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937624
|
|
JIKHARIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHONA
|
OR-24-004-004-006/28540
(BADASINDHIBA)
|
2424004004NRG24221220230610877
|
22/12/2023
|
Phineski Dalabehera
|
2424004004WL073593
|
Phineski Dalabehera
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937625
|
|
PHINESKI DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHONA
|
OR-24-004-004-006/28574
(BADASINDHIBA)
|
2424004004NRG24221220230610878
|
22/12/2023
|
Ruben Sabara
|
2424004004WL073593
|
Ruben Sabara
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937631
|
|
RUBEN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHONA
|
OR-24-004-004-006/28577
(BADASINDHIBA)
|
2424004004NRG24221220230610881
|
22/12/2023
|
Mananita Sabar
|
2424004004WL073593
|
Mananita Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937632
|
|
MANANITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHONA
|
OR-24-004-004-006/28577
(BADASINDHIBA)
|
2424004004NRG24221220230610880
|
22/12/2023
|
Sabita Shabar
|
2424004004WL073593
|
Sabita Shabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937633
|
|
SABITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24221220230610884
|
22/12/2023
|
Eliajar Sabar
|
2424004004WL073593
|
Eliajar Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937639
|
|
ELIAJAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHONA
|
OR-24-004-004-006/4919
(BADASINDHIBA)
|
2424004004NRG24221220230610893
|
22/12/2023
|
Eshral Sabar
|
2424004004WL073593
|
Eshral Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937635
|
|
ESHRAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHONA
|
OR-24-004-004-006/4919
(BADASINDHIBA)
|
2424004004NRG24221220230610891
|
22/12/2023
|
Josia Sabar
|
2424004004WL073593
|
Josia Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548937638
|
|
JUSIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHONA
|
OR-24-004-004-006/4955
(BADASINDHIBA)
|
2424004004NRG24221220230610774
|
22/12/2023
|
Krushno Goudo
|
2424004004WL073592
|
Krushno Goudo
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548937623
|
|
KRUSHNA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23709
|
23709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142167
|
142167
|
|
|
|
|
|
|
|