|
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
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25310520240188952
|
31/05/2024
|
KOSHALI MALI
|
2411018002WL018183
|
KOSHALI MALI
|
00165
|
IBKL0001514
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723049
|
|
KOUSALYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25310520240188950
|
31/05/2024
|
KOSHALI MALI
|
2411018002WL018183
|
KOSHALI MALI
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723050
|
|
KOUSALYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-003/27989
(BODAPUT)
|
2411018002NRG25310520240188909
|
31/05/2024
|
BALABHADRA MALI
|
2411018002WL018183
|
BALABHADRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723024
|
|
BALABHADRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-003/27989
(BODAPUT)
|
2411018002NRG25310520240188910
|
31/05/2024
|
BALABHADRA MALI
|
2411018002WL018183
|
BALABHADRA MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672723025
|
|
BALABHADRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25310520240188911
|
31/05/2024
|
BALARAM MALI
|
2411018002WL018183
|
BALARAM MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672722988
|
|
BALRAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25310520240188913
|
31/05/2024
|
BALARAM MALI
|
2411018002WL018183
|
BALARAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722990
|
|
BALRAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25310520240188914
|
31/05/2024
|
GOMATI MALI
|
2411018002WL018183
|
GOMATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722991
|
|
GAMANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25310520240188912
|
31/05/2024
|
GOMATI MALI
|
2411018002WL018183
|
GOMATI MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672722989
|
|
GAMANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-009/16958
(BODAPUT)
|
2411018002NRG25310520240188915
|
31/05/2024
|
CHAMPA MALI
|
2411018002WL018183
|
CHAMPA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722986
|
|
CHAMPA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-009/16958
(BODAPUT)
|
2411018002NRG25310520240188916
|
31/05/2024
|
CHAMPA MALI
|
2411018002WL018183
|
CHAMPA MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672722987
|
|
CHAMPA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-009/25874
(BODAPUT)
|
2411018002NRG25310520240188917
|
31/05/2024
|
TAILA MALI
|
2411018002WL018183
|
TAILA MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672722980
|
|
TAILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-009/25874
(BODAPUT)
|
2411018002NRG25310520240188918
|
31/05/2024
|
TAILA MALI
|
2411018002WL018183
|
TAILA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722981
|
|
TAILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-002-009/25985
(BODAPUT)
|
2411018002NRG25310520240188993
|
31/05/2024
|
CHANCHALA MALI
|
2411018002WL018184
|
CHANCHALA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723077
|
|
CHANCHALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-002-009/25985
(BODAPUT)
|
2411018002NRG25310520240188992
|
31/05/2024
|
DINABANDHU MALI
|
2411018002WL018184
|
DINABANDHU MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672722993
|
|
MR JHINA BANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-002-009/25986
(BODAPUT)
|
2411018002NRG25310520240188919
|
31/05/2024
|
BIMALA MALI
|
2411018002WL018183
|
BIMALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723003
|
|
BIMALA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-002-009/25986
(BODAPUT)
|
2411018002NRG25310520240188920
|
31/05/2024
|
BIMALA MALI
|
2411018002WL018183
|
BIMALA MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672723004
|
|
BIMALA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-002-009/25987
(BODAPUT)
|
2411018002NRG25310520240188994
|
31/05/2024
|
LACHAMA MALI
|
2411018002WL018184
|
LACHAMA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723014
|
|
LACHHAMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-002-009/25987
(BODAPUT)
|
2411018002NRG25310520240188995
|
31/05/2024
|
madhushadan mali
|
2411018002WL018184
|
madhushadan mali
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723048
|
|
MADHUSUDAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-002-009/26004
(BODAPUT)
|
2411018002NRG25310520240188921
|
31/05/2024
|
KULADHAR MALI
|
2411018002WL018183
|
KULADHAR MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672722994
|
|
KULADHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-002-009/26004
(BODAPUT)
|
2411018002NRG25310520240188922
|
31/05/2024
|
KULADHAR MALI
|
2411018002WL018183
|
KULADHAR MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722995
|
|
KULADHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-002-009/26005
(BODAPUT)
|
2411018002NRG25310520240188996
|
31/05/2024
|
DHANPATI MALI
|
2411018002WL018184
|
DHANPATI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723080
|
|
DHANPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-002-009/26007
(BODAPUT)
|
2411018002NRG25310520240188998
|
31/05/2024
|
DEBANTI MALI
|
2411018002WL018184
|
DEBANTI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723043
|
|
DEBANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-002-009/26007
(BODAPUT)
|
2411018002NRG25310520240188997
|
31/05/2024
|
RAGHUNATH MALI
|
2411018002WL018184
|
RAGHUNATH MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723072
|
|
RAGHUANTH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-002-009/26031
(BODAPUT)
|
2411018002NRG25310520240188999
|
31/05/2024
|
PUROSOTAM MALI
|
2411018002WL018184
|
PUROSOTAM MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723010
|
|
BHABADEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-002-009/26031
(BODAPUT)
|
2411018002NRG25310520240189000
|
31/05/2024
|
PURUSOTTAM MAALI
|
2411018002WL018184
|
PURUSOTTAM MAALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723011
|
|
PURUSHOTTAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-002-009/26038
(BODAPUT)
|
2411018002NRG25310520240189001
|
31/05/2024
|
KAMALOCHAN MALI
|
2411018002WL018184
|
KAMALOCHAN MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723000
|
|
KAMALACHAN MALI S/O-BUDURA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-002-009/26043
(BODAPUT)
|
2411018002NRG25310520240189002
|
31/05/2024
|
KAMALA MALI
|
2411018002WL018184
|
KAMALA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672722976
|
|
KAMALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-002-009/26092
(BODAPUT)
|
2411018002NRG25310520240188926
|
31/05/2024
|
KAMALA MALI
|
2411018002WL018183
|
KAMALA MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672722983
|
|
KAMALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-002-009/26092
(BODAPUT)
|
2411018002NRG25310520240188924
|
31/05/2024
|
KAMALA MALI
|
2411018002WL018183
|
KAMALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722982
|
|
KAMALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-002-009/26092
(BODAPUT)
|
2411018002NRG25310520240188925
|
31/05/2024
|
LAXMAN MALI
|
2411018002WL018183
|
LAXMAN MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672723084
|
|
LAKSHMAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-002-009/26092
(BODAPUT)
|
2411018002NRG25310520240188923
|
31/05/2024
|
LAXMAN MALI
|
2411018002WL018183
|
LAXMAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723085
|
|
LAKSHMAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-002-009/26096
(BODAPUT)
|
2411018002NRG25310520240188927
|
31/05/2024
|
ABHI MALI
|
2411018002WL018183
|
ABHI MALI
|
00177
|
IOBA0000468
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672723079
|
|
ABI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-002-009/26096
(BODAPUT)
|
2411018002NRG25310520240188928
|
31/05/2024
|
ABHI MALI
|
2411018002WL018183
|
ABHI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723078
|
|
ABI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-002-009/26096
(BODAPUT)
|
2411018002NRG25310520240189003
|
31/05/2024
|
PITABASH MALI
|
2411018002WL018184
|
PITABASH MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723009
|
|
PITABAS MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-002-009/26097
(BODAPUT)
|
2411018002NRG25310520240189004
|
31/05/2024
|
ANJANA MALI
|
2411018002WL018184
|
ANJANA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672722979
|
|
ANJANA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-002-009/26097
(BODAPUT)
|
2411018002NRG25310520240189005
|
31/05/2024
|
BALABHADRA MALII
|
2411018002WL018184
|
BALABHADRA MALII
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672722975
|
|
BALABADHRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25310520240188935
|
31/05/2024
|
MADHAB MALI
|
2411018002WL018183
|
MADHAB MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723069
|
|
MADHAB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25310520240188933
|
31/05/2024
|
MADHAB MALI
|
2411018002WL018183
|
MADHAB MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723070
|
|
MADHAB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25310520240188934
|
31/05/2024
|
RADHIKA MALI
|
2411018002WL018183
|
RADHIKA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723008
|
|
RADHIKA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25310520240188936
|
31/05/2024
|
RADHIKA MALI
|
2411018002WL018183
|
RADHIKA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723007
|
|
RADHIKA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-002-009/26132
(BODAPUT)
|
2411018002NRG25310520240188937
|
31/05/2024
|
RUDHU MALI
|
2411018002WL018183
|
RUDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723031
|
|
RADU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-002-009/26132
(BODAPUT)
|
2411018002NRG25310520240188938
|
31/05/2024
|
RUDHU MALI
|
2411018002WL018183
|
RUDHU MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723032
|
|
RADU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25310520240188939
|
31/05/2024
|
AIELA MALI
|
2411018002WL018183
|
AIELA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723036
|
|
AILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25310520240188941
|
31/05/2024
|
AIELA MALI
|
2411018002WL018183
|
AIELA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723038
|
|
AILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25310520240188942
|
31/05/2024
|
DINABANDHU MALI
|
2411018002WL018183
|
DINABANDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723039
|
|
DINABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25310520240188940
|
31/05/2024
|
DINABANDHU MALI
|
2411018002WL018183
|
DINABANDHU MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723037
|
|
DINABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-002-009/26165
(BODAPUT)
|
2411018002NRG25310520240189006
|
31/05/2024
|
MADHU MALI
|
2411018002WL018184
|
MADHU MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723042
|
|
MADHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-002-009/26178
(BODAPUT)
|
2411018002NRG25310520240189008
|
31/05/2024
|
DALIMBA MALI
|
2411018002WL018184
|
DALIMBA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723015
|
|
DALIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-002-009/26179
(BODAPUT)
|
2411018002NRG25310520240188943
|
31/05/2024
|
SUNADEI MALI
|
2411018002WL018183
|
SUNADEI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723001
|
|
SUNADEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-002-009/26179
(BODAPUT)
|
2411018002NRG25310520240188944
|
31/05/2024
|
SUNADEI MALI
|
2411018002WL018183
|
SUNADEI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723002
|
|
SUNADEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-002-009/27863
(BODAPUT)
|
2411018002NRG25310520240189009
|
31/05/2024
|
JANARDHAN MALI
|
2411018002WL018184
|
JANARDHAN MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672722992
|
|
JANARDAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-002-009/28005
(BODAPUT)
|
2411018002NRG25310520240189010
|
31/05/2024
|
BASANTI MALI
|
2411018002WL018184
|
BASANTI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723067
|
|
BASANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25310520240188945
|
31/05/2024
|
BALI MALI
|
2411018002WL018183
|
BALI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723029
|
|
BALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25310520240188947
|
31/05/2024
|
BALI MALI
|
2411018002WL018183
|
BALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723030
|
|
BALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25310520240188948
|
31/05/2024
|
DALI MALI
|
2411018002WL018183
|
DALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722997
|
|
DALIMBO MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25310520240188946
|
31/05/2024
|
DALI MALI
|
2411018002WL018183
|
DALI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672722996
|
|
DALIMBO MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25310520240188949
|
31/05/2024
|
RAGHURAM MALI
|
2411018002WL018183
|
RAGHURAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723022
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25310520240188951
|
31/05/2024
|
RAGHURAM MALI
|
2411018002WL018183
|
RAGHURAM MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723023
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-002-009/28009
(BODAPUT)
|
2411018002NRG25310520240188953
|
31/05/2024
|
BUDRII MALI
|
2411018002WL018183
|
BUDRII MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672722984
|
|
BUDRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-002-009/28009
(BODAPUT)
|
2411018002NRG25310520240188954
|
31/05/2024
|
BUDRII MALI
|
2411018002WL018183
|
BUDRII MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722985
|
|
BUDRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-002-009/28010
(BODAPUT)
|
2411018002NRG25310520240189011
|
31/05/2024
|
JAGABANDHU MALI
|
2411018002WL018184
|
JAGABANDHU MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723086
|
|
JAGABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-002-009/28010
(BODAPUT)
|
2411018002NRG25310520240188955
|
31/05/2024
|
SUBARNA MALI
|
2411018002WL018183
|
SUBARNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723012
|
|
SUBARNNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-002-009/28010
(BODAPUT)
|
2411018002NRG25310520240188956
|
31/05/2024
|
SUBARNA MALI
|
2411018002WL018183
|
SUBARNA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723013
|
|
SUBARNNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25310520240188958
|
31/05/2024
|
PURUSOTI MLI
|
2411018002WL018183
|
PURUSOTI MLI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723026
|
|
PURUSOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25310520240188960
|
31/05/2024
|
PURUSOTI MLI
|
2411018002WL018183
|
PURUSOTI MLI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723028
|
|
PURUSOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25310520240188959
|
31/05/2024
|
SABITRI MALI
|
2411018002WL018183
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723027
|
|
SABITRI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25310520240188957
|
31/05/2024
|
SABITRI MALI
|
2411018002WL018183
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723071
|
|
SABITRI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-002-009/28017
(BODAPUT)
|
2411018002NRG25310520240188961
|
31/05/2024
|
TRILOCHAN MALI
|
2411018002WL018183
|
TRILOCHAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723005
|
|
MR TRILOCHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-002-009/28017
(BODAPUT)
|
2411018002NRG25310520240188962
|
31/05/2024
|
TRILOCHAN MALI
|
2411018002WL018183
|
TRILOCHAN MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723006
|
|
MR TRILOCHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-002-009/28024
(BODAPUT)
|
2411018002NRG25310520240188963
|
31/05/2024
|
KUNTI MALI
|
2411018002WL018183
|
KUNTI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723076
|
|
KUNTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-002-009/28024
(BODAPUT)
|
2411018002NRG25310520240188964
|
31/05/2024
|
KUNTI MALI
|
2411018002WL018183
|
KUNTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723075
|
|
KUNTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25310520240188968
|
31/05/2024
|
PRIMALI MALI
|
2411018002WL018183
|
PRIMALI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723017
|
|
PRAMILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25310520240188966
|
31/05/2024
|
PRIMALI MALI
|
2411018002WL018183
|
PRIMALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723016
|
|
PRAMILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25310520240188967
|
31/05/2024
|
RAMCHANDRA MALI
|
2411018002WL018183
|
RAMCHANDRA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723020
|
|
RAMCHANDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25310520240188965
|
31/05/2024
|
RAMCHANDRA MALI
|
2411018002WL018183
|
RAMCHANDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723021
|
|
RAMCHANDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-002-009/28103
(BODAPUT)
|
2411018002NRG25310520240188969
|
31/05/2024
|
KARNA MALI
|
2411018002WL018183
|
KARNA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723066
|
|
KARNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-002-009/28103
(BODAPUT)
|
2411018002NRG25310520240188970
|
31/05/2024
|
KARNA MALI
|
2411018002WL018183
|
KARNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723065
|
|
KARNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25310520240188972
|
31/05/2024
|
ANJANA MALI
|
2411018002WL018183
|
ANJANA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722998
|
|
ANJANA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25310520240188974
|
31/05/2024
|
ANJANA MALI
|
2411018002WL018183
|
ANJANA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672722999
|
|
ANJANA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25310520240188973
|
31/05/2024
|
LAKIDHARA MALI
|
2411018002WL018183
|
LAKIDHARA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723034
|
|
LAKIDHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25310520240188971
|
31/05/2024
|
LAKIDHARA MALI
|
2411018002WL018183
|
LAKIDHARA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723033
|
|
LAKIDHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-002-009/28114
(BODAPUT)
|
2411018002NRG25310520240189015
|
31/05/2024
|
jashad mali
|
2411018002WL018184
|
jashad mali
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723073
|
|
JASODA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-002-009/28114
(BODAPUT)
|
2411018002NRG25310520240189014
|
31/05/2024
|
SADHABA MALI
|
2411018002WL018184
|
SADHABA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723035
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-002-009/28471
(BODAPUT)
|
2411018002NRG25310520240189016
|
31/05/2024
|
TABA MALI
|
2411018002WL018184
|
TABA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723074
|
|
TABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-002-009/28511
(BODAPUT)
|
2411018002NRG25310520240189017
|
31/05/2024
|
AMNTI MALI
|
2411018002WL018184
|
AMNTI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723068
|
|
HAMANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-002-009/28516
(BODAPUT)
|
2411018002NRG25310520240188979
|
31/05/2024
|
PURSTI MALII
|
2411018002WL018183
|
PURSTI MALII
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672722977
|
|
PURASOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-002-009/28516
(BODAPUT)
|
2411018002NRG25310520240188980
|
31/05/2024
|
PURSTI MALII
|
2411018002WL018183
|
PURSTI MALII
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672722978
|
|
PURASOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-002-009/28517
(BODAPUT)
|
2411018002NRG25310520240188981
|
31/05/2024
|
ADII MALI
|
2411018002WL018183
|
ADII MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723018
|
|
ADI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-002-009/28517
(BODAPUT)
|
2411018002NRG25310520240188982
|
31/05/2024
|
ADII MALI
|
2411018002WL018183
|
ADII MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723019
|
|
ADI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-002-009/28518
(BODAPUT)
|
2411018002NRG25310520240188983
|
31/05/2024
|
MAHENDRA MALI
|
2411018002WL018183
|
MAHENDRA MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723040
|
|
MAHENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-002-009/28518
(BODAPUT)
|
2411018002NRG25310520240188984
|
31/05/2024
|
MAHENDRA MALI
|
2411018002WL018183
|
MAHENDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723041
|
|
MAHENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-002-009/2870074
(BODAPUT)
|
2411018002NRG25310520240189018
|
31/05/2024
|
JAMUNA MALI
|
2411018002WL018184
|
JAMUNA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723046
|
|
JAMUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-002-009/2870077
(BODAPUT)
|
2411018002NRG25310520240189019
|
31/05/2024
|
MANOHAR MALI
|
2411018002WL018184
|
MANOHAR MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723047
|
|
MANOHAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-002-009/28706
(BODAPUT)
|
2411018002NRG25310520240188989
|
31/05/2024
|
PARI MALI
|
2411018002WL018183
|
PARI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723044
|
|
PARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-002-009/28706
(BODAPUT)
|
2411018002NRG25310520240188990
|
31/05/2024
|
PARI MALI
|
2411018002WL018183
|
PARI MALI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723045
|
|
PARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128016
|
128016
|
|
|
|
|
|
|
|
|
96
|
BOIPARIGUDA
|
OR-11-018-002-009/25935
(BODAPUT)
|
2411018002NRG25310520240188991
|
31/05/2024
|
MOHAN MALI
|
2411018002WL018184
|
MOHAN MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723055
|
|
MR MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25310520240188932
|
31/05/2024
|
EMANTI MALI
|
2411018002WL018183
|
EMANTI MALI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723056
|
|
MRS EMANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25310520240188930
|
31/05/2024
|
EMANTI MALI
|
2411018002WL018183
|
EMANTI MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723057
|
|
MRS EMANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25310520240188931
|
31/05/2024
|
GHENU MALI
|
2411018002WL018183
|
GHENU MALI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723063
|
|
GHENU MALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25310520240188929
|
31/05/2024
|
GHENU MALI
|
2411018002WL018183
|
GHENU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723062
|
|
GHENU MALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOIPARIGUDA
|
OR-11-018-002-009/26168
(BODAPUT)
|
2411018002NRG25310520240189007
|
31/05/2024
|
DHANA Pati mali
|
2411018002WL018184
|
DHANA Pati mali
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723051
|
|
DHANAPATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOIPARIGUDA
|
OR-11-018-002-009/28022
(BODAPUT)
|
2411018002NRG25310520240189012
|
31/05/2024
|
MANIKA MALI
|
2411018002WL018184
|
MANIKA MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723064
|
|
MANIK MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BOIPARIGUDA
|
OR-11-018-002-009/28495
(BODAPUT)
|
2411018002NRG25310520240188975
|
31/05/2024
|
PARBATI MALII
|
2411018002WL018183
|
PARBATI MALII
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723060
|
|
PARVATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOIPARIGUDA
|
OR-11-018-002-009/28495
(BODAPUT)
|
2411018002NRG25310520240188976
|
31/05/2024
|
PARBATI MALII
|
2411018002WL018183
|
PARBATI MALII
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723061
|
|
PARVATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOIPARIGUDA
|
OR-11-018-002-009/28513
(BODAPUT)
|
2411018002NRG25310520240188977
|
31/05/2024
|
KUMUN MALI
|
2411018002WL018183
|
KUMUN MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723052
|
|
MRS KUMANA MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOIPARIGUDA
|
OR-11-018-002-009/28513
(BODAPUT)
|
2411018002NRG25310520240188978
|
31/05/2024
|
KUMUN MALI
|
2411018002WL018183
|
KUMUN MALI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723053
|
|
MRS KUMANA MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOIPARIGUDA
|
OR-11-018-002-009/28701
(BODAPUT)
|
2411018002NRG25310520240188985
|
31/05/2024
|
MADHU MALI
|
2411018002WL018183
|
MADHU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723083
|
|
MADHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOIPARIGUDA
|
OR-11-018-002-009/28701
(BODAPUT)
|
2411018002NRG25310520240188986
|
31/05/2024
|
MADHU MALI
|
2411018002WL018183
|
MADHU MALI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723082
|
|
MADHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOIPARIGUDA
|
OR-11-018-002-009/28702
(BODAPUT)
|
2411018002NRG25310520240188987
|
31/05/2024
|
KESABA MALI
|
2411018002WL018183
|
KESABA MALI
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672723058
|
|
KESHAV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOIPARIGUDA
|
OR-11-018-002-009/28702
(BODAPUT)
|
2411018002NRG25310520240188988
|
31/05/2024
|
KESABA MALI
|
2411018002WL018183
|
KESABA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672723059
|
|
KESHAV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOIPARIGUDA
|
OR-11-018-002-015/28680
(BODAPUT)
|
2411018002NRG25310520240189020
|
31/05/2024
|
KUNIMALA PALEI
|
2411018002WL018184
|
KUNIMALA PALEI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723054
|
|
MISS KUNIBALA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
112
|
BOIPARIGUDA
|
OR-11-018-002-009/28028
(BODAPUT)
|
2411018002NRG25310520240189013
|
31/05/2024
|
RAMES MALI
|
2411018002WL018184
|
RAMES MALI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672723081
|
|
RAMESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155194
|
155194
|
|
|
|
|
|
|
|