|
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
|
Kalimela
|
OR-31-010-009-002/6144
(KALIMELA)
|
2431010009NRG24011120230467552
|
01/11/2023
|
Mrs. SEPHALI MANDAL
|
2431010009WL043154
|
Mrs. SEPHALI MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390956459
|
|
MRS SHEFALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-009-004/24153-A
(KALIMELA)
|
2431010009NRG24011120230467579
|
01/11/2023
|
Mr. SUJIT GHOSH
|
2431010009WL043156
|
Mr. SUJIT GHOSH
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956426
|
|
MR SUJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-004/24153-A
(KALIMELA)
|
2431010009NRG24011120230467578
|
01/11/2023
|
Mrs. BASANTI GHOSH
|
2431010009WL043156
|
Mrs. BASANTI GHOSH
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956442
|
|
MRS BASANTI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-004/4825-A
(KALIMELA)
|
2431010009NRG24011120230467560
|
01/11/2023
|
Mrs.KARUNA DEBNATH
|
2431010009WL043155
|
Mrs.KARUNA DEBNATH
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956431
|
|
KARUNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-004/5161
(KALIMELA)
|
2431010009NRG24011120230467642
|
01/11/2023
|
Mr. LACHHI MADKAMI
|
2431010009WL043160
|
Mr. LACHHI MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956425
|
|
LACHHI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kalimela
|
OR-31-010-009-004/5190
(KALIMELA)
|
2431010009NRG24011120230467580
|
01/11/2023
|
Mr. SUNILCHANDRA DHALI
|
2431010009WL043156
|
Mr. SUNILCHANDRA DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956435
|
|
Mr. SUNIL CHANDRA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-009-004/5225
(KALIMELA)
|
2431010009NRG24011120230467581
|
01/11/2023
|
Mr.PRAMILA BISWAS
|
2431010009WL043156
|
Mr.PRAMILA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956461
|
|
MRS PRAMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-004/5355
(KALIMELA)
|
2431010009NRG24011120230467583
|
01/11/2023
|
Mrs SABITA MANDAL
|
2431010009WL043156
|
Mrs SABITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956427
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-004/5355
(KALIMELA)
|
2431010009NRG24011120230467582
|
01/11/2023
|
NISHIR MANDAL
|
2431010009WL043156
|
NISHIR MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956432
|
|
MR NISIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-009-004/61964
(KALIMELA)
|
2431010009NRG24011120230467554
|
01/11/2023
|
Mrs. SARASWATI P.
|
2431010009WL043154
|
Mrs. SARASWATI P.
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390956428
|
|
MRS SARASWATI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-009-004/619892
(KALIMELA)
|
2431010009NRG24011120230467588
|
01/11/2023
|
Mr.BHASKAR HANTAL
|
2431010009WL043156
|
Mr.BHASKAR HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956439
|
|
MR BHASKAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-004/619892
(KALIMELA)
|
2431010009NRG24011120230467587
|
01/11/2023
|
Mrs. PRAMILA HANTAL
|
2431010009WL043156
|
Mrs. PRAMILA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956460
|
|
MRS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-009-004/62168
(KALIMELA)
|
2431010009NRG24011120230467561
|
01/11/2023
|
Mr. DEBU SARKAR
|
2431010009WL043155
|
Mr. DEBU SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956440
|
|
MR DEBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-004/66059
(KALIMELA)
|
2431010009NRG24011120230467645
|
01/11/2023
|
Mr. GANGA KABASI
|
2431010009WL043160
|
Mr. GANGA KABASI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956447
|
|
GANGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kalimela
|
OR-31-010-009-004/66199
(KALIMELA)
|
2431010009NRG24011120230467647
|
01/11/2023
|
Mrs. AITE KABASI
|
2431010009WL043160
|
Mrs. AITE KABASI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956434
|
|
AITE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalimela
|
OR-31-010-009-004/66200
(KALIMELA)
|
2431010009NRG24011120230467648
|
01/11/2023
|
Mrs. KUNI KABASI
|
2431010009WL043160
|
Mrs. KUNI KABASI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956445
|
|
KUNI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalimela
|
OR-31-010-009-004/66336
(KALIMELA)
|
2431010009NRG24011120230467562
|
01/11/2023
|
Mrs.KABITA MANDAL
|
2431010009WL043155
|
Mrs.KABITA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956424
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-009-004/66337
(KALIMELA)
|
2431010009NRG24011120230467563
|
01/11/2023
|
Mrs.RINA MANDAL
|
2431010009WL043155
|
Mrs.RINA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956438
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-009-004/66338
(KALIMELA)
|
2431010009NRG24011120230467564
|
01/11/2023
|
Mrs.SABITA DEBNATH
|
2431010009WL043155
|
Mrs.SABITA DEBNATH
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956446
|
|
Mrs.SABITA DEBNATH
|
INDUSIND BANK(607189)
|
|
20
|
Kalimela
|
OR-31-010-009-006/50266
(KALIMELA)
|
2431010009NRG24011120230467668
|
01/11/2023
|
Mrs. LAKSHMI KABASI
|
2431010009WL043160
|
Mrs. LAKSHMI KABASI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956437
|
|
LAXMI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalimela
|
OR-31-010-009-006/50266
(KALIMELA)
|
2431010009NRG24011120230467669
|
01/11/2023
|
RABINDRA NATH MADHI
|
2431010009WL043160
|
RABINDRA NATH MADHI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956429
|
|
MR RABINDRA NATH MADHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-009-006/5829
(KALIMELA)
|
2431010009NRG24011120230467567
|
01/11/2023
|
Mr. MURALI MANDAL
|
2431010009WL043155
|
Mr. MURALI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956433
|
|
Mr. MURALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-009-006/5831
(KALIMELA)
|
2431010009NRG24011120230467568
|
01/11/2023
|
Mrs. Khuku Mahaldar
|
2431010009WL043155
|
Mrs. Khuku Mahaldar
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956436
|
|
MRS KHUKU MAHALADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-009-006/5834
(KALIMELA)
|
2431010009NRG24011120230467570
|
01/11/2023
|
Mrs. SUSILA MANDAL
|
2431010009WL043155
|
Mrs. SUSILA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956423
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-009-006/5840
(KALIMELA)
|
2431010009NRG24011120230467571
|
01/11/2023
|
Mrs. SABITA SARDAR
|
2431010009WL043155
|
Mrs. SABITA SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956457
|
|
MRS SABITA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-009-006/5843
(KALIMELA)
|
2431010009NRG24011120230467572
|
01/11/2023
|
Mrs. SULATA MANDAL
|
2431010009WL043155
|
Mrs. SULATA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956458
|
|
MRS SULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-009-006/5848
(KALIMELA)
|
2431010009NRG24011120230467573
|
01/11/2023
|
Mrs. MANIMALA BISWAS
|
2431010009WL043155
|
Mrs. MANIMALA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956462
|
|
MRS MANIMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-009-006/5851
(KALIMELA)
|
2431010009NRG24011120230467574
|
01/11/2023
|
THANKUR MANDAL
|
2431010009WL043155
|
THANKUR MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956443
|
|
MR THAKUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-009-006/66181
(KALIMELA)
|
2431010009NRG24011120230467557
|
01/11/2023
|
Mrs. DIPALI SARDAR
|
2431010009WL043154
|
Mrs. DIPALI SARDAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390956430
|
|
MRS DIPALIMNG OF SUPRIYA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-009-006/66207
(KALIMELA)
|
2431010009NRG24011120230467577
|
01/11/2023
|
Mrs. LIPIKA MANDAL
|
2431010009WL043155
|
Mrs. LIPIKA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956444
|
|
Mrs. LIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-009-006/66236
(KALIMELA)
|
2431010009NRG24011120230467558
|
01/11/2023
|
PURNIMA MONDAL
|
2431010009WL043154
|
PURNIMA MONDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390956441
|
|
PURNIMA MONDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
32
|
Kalimela
|
OR-31-010-009-002/6210-A
(KALIMELA)
|
2431010009NRG24011120230467553
|
01/11/2023
|
DEBE MADI
|
2431010009WL043154
|
DEBE MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956455
|
|
MRS DABE LTI MADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-009-003/24209
(KALIMELA)
|
2431010009NRG24011120230467559
|
01/11/2023
|
Smt. ANITA MISTRY
|
2431010009WL043155
|
Smt. ANITA MISTRY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956463
|
|
Mrs. ANITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-009-004/5373
(KALIMELA)
|
2431010009NRG24011120230467584
|
01/11/2023
|
Mrs.SUBHASHINI KHARA
|
2431010009WL043156
|
Mrs.SUBHASHINI KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956453
|
|
Mrs.SUBHASHINI KHARA
|
INDUSIND BANK(607189)
|
|
35
|
Kalimela
|
OR-31-010-009-004/5404
(KALIMELA)
|
2431010009NRG24011120230467585
|
01/11/2023
|
RASMITA BAGH
|
2431010009WL043156
|
RASMITA BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956449
|
|
RASHMITA BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Kalimela
|
OR-31-010-009-004/5489
(KALIMELA)
|
2431010009NRG24011120230467586
|
01/11/2023
|
KUSUMA HARIJAN
|
2431010009WL043156
|
KUSUMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956456
|
|
KUSUMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-010-009-004/66371
(KALIMELA)
|
2431010009NRG24011120230467589
|
01/11/2023
|
DULALI RAY
|
2431010009WL043156
|
DULALI RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956452
|
|
Mrs. DULALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-009-004/66474
(KALIMELA)
|
2431010009NRG24011120230467590
|
01/11/2023
|
SANTOSHI MALLICK
|
2431010009WL043156
|
SANTOSHI MALLICK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390956454
|
|
MRS SANTOSHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-009-004/66544
(KALIMELA)
|
2431010009NRG24011120230467565
|
01/11/2023
|
Mr. SURBANA SHIL
|
2431010009WL043155
|
Mr. SURBANA SHIL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956422
|
|
SUBARNA SIL
|
ICICI BANK LTD(508534)
|
|
40
|
Kalimela
|
OR-31-010-009-006/5799
(KALIMELA)
|
2431010009NRG24011120230467566
|
01/11/2023
|
PURNIMA SARKAR
|
2431010009WL043155
|
PURNIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956451
|
|
Mrs. PURNIMA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-009-006/5832
(KALIMELA)
|
2431010009NRG24011120230467569
|
01/11/2023
|
KALIPADA MANDAL
|
2431010009WL043155
|
KALIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956448
|
|
MR KALIPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-009-006/5882
(KALIMELA)
|
2431010009NRG24011120230467576
|
01/11/2023
|
KANAN MANDAL
|
2431010009WL043155
|
KANAN MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956450
|
|
Mrs. KANAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
43
|
Kalimela
|
OR-31-010-009-004/5156
(KALIMELA)
|
2431010009NRG24011120230467641
|
01/11/2023
|
RABI PODIAMI
|
2431010009WL043160
|
RABI PODIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956413
|
|
RABI PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kalimela
|
OR-31-010-009-004/5156
(KALIMELA)
|
2431010009NRG24011120230467640
|
01/11/2023
|
Rame Padiami
|
2431010009WL043160
|
Rame Padiami
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956464
|
|
RAME PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kalimela
|
OR-31-010-009-004/5162
(KALIMELA)
|
2431010009NRG24011120230467643
|
01/11/2023
|
BHIME MADKAMI
|
2431010009WL043160
|
BHIME MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956465
|
|
BHIME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalimela
|
OR-31-010-009-004/5167-A
(KALIMELA)
|
2431010009NRG24011120230467644
|
01/11/2023
|
PADIE KABASI
|
2431010009WL043160
|
PADIE KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956415
|
|
PADIE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kalimela
|
OR-31-010-009-004/66114
(KALIMELA)
|
2431010009NRG24011120230467646
|
01/11/2023
|
PADIE KABASI
|
2431010009WL043160
|
PADIE KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956409
|
|
PADIE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalimela
|
OR-31-010-009-004/66266
(KALIMELA)
|
2431010009NRG24011120230467652
|
01/11/2023
|
LAKA MADKAMI
|
2431010009WL043160
|
LAKA MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956410
|
|
LAKA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalimela
|
OR-31-010-009-004/66267
(KALIMELA)
|
2431010009NRG24011120230467653
|
01/11/2023
|
LAKSHMI KABASI
|
2431010009WL043160
|
LAKSHMI KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956467
|
|
LAKSHMI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalimela
|
OR-31-010-009-004/66270
(KALIMELA)
|
2431010009NRG24011120230467655
|
01/11/2023
|
DEBA KABASI
|
2431010009WL043160
|
DEBA KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956466
|
|
DEBA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kalimela
|
OR-31-010-009-004/66272
(KALIMELA)
|
2431010009NRG24011120230467656
|
01/11/2023
|
DEBENDRA KABASI
|
2431010009WL043160
|
DEBENDRA KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956411
|
|
DEBENDRA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kalimela
|
OR-31-010-009-004/66273
(KALIMELA)
|
2431010009NRG24011120230467657
|
01/11/2023
|
ARATI MADKAMI
|
2431010009WL043160
|
ARATI MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956412
|
|
ARATI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kalimela
|
OR-31-010-009-004/66280
(KALIMELA)
|
2431010009NRG24011120230467658
|
01/11/2023
|
BHIME MADKAMI
|
2431010009WL043160
|
BHIME MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956416
|
|
BHIME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kalimela
|
OR-31-010-009-004/66309
(KALIMELA)
|
2431010009NRG24011120230467659
|
01/11/2023
|
BUDU KABASI
|
2431010009WL043160
|
BUDU KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956417
|
|
BUDU KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kalimela
|
OR-31-010-009-004/66448
(KALIMELA)
|
2431010009NRG24011120230467661
|
01/11/2023
|
GANGA PADIAMI
|
2431010009WL043160
|
GANGA PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956421
|
|
GANGA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalimela
|
OR-31-010-009-004/66448
(KALIMELA)
|
2431010009NRG24011120230467662
|
01/11/2023
|
Rame Padiami
|
2431010009WL043160
|
Rame Padiami
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956419
|
|
RAME PODIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kalimela
|
OR-31-010-009-004/66471
(KALIMELA)
|
2431010009NRG24011120230467663
|
01/11/2023
|
LAKA KABASI
|
2431010009WL043160
|
LAKA KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956420
|
|
DAMA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalimela
|
OR-31-010-009-006/27512
(KALIMELA)
|
2431010009NRG24011120230467666
|
01/11/2023
|
ANDA MADKAMI
|
2431010009WL043160
|
ANDA MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956418
|
|
ANDHA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kalimela
|
OR-31-010-009-006/27564
(KALIMELA)
|
2431010009NRG24011120230467667
|
01/11/2023
|
MUNI MADKAMI
|
2431010009WL043160
|
MUNI MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390956414
|
|
MUNI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166137
|
166137
|
|
|
|
|
|
|
|