|
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-24-004-004-001/150012284
(BADASINDHIBA)
|
2424004004NRG24Z220120240678487
|
24/01/2024
|
Tulasi Dolai
|
2424004004WL081993
|
Tulasi Dolai
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827808
|
|
TULASI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/27950
(BADASINDHIBA)
|
2424004004NRG24Z210120240676369
|
24/01/2024
|
Prasanta Majhi
|
2424004004WL081778
|
Prasanta Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827798
|
|
PRASHANT MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/27950
(BADASINDHIBA)
|
2424004004NRG24Z210120240676368
|
24/01/2024
|
Susila Majhi
|
2424004004WL081778
|
Susila Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827776
|
|
SUSILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-004-001/27951
(BADASINDHIBA)
|
2424004004NRG24Z210120240676370
|
24/01/2024
|
Janas Majhi
|
2424004004WL081778
|
Janas Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827753
|
|
JANAS MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-001/27952
(BADASINDHIBA)
|
2424004004NRG24Z210120240676372
|
24/01/2024
|
Minati Majhi
|
2424004004WL081778
|
Minati Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827777
|
|
MINITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-001/27953
(BADASINDHIBA)
|
2424004004NRG24Z210120240676373
|
24/01/2024
|
Balmina Bira
|
2424004004WL081778
|
Balmina Bira
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827801
|
|
BALMINA BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-001/28414
(BADASINDHIBA)
|
2424004004NRG24Z210120240676375
|
24/01/2024
|
Nira Majhi
|
2424004004WL081778
|
Nira Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827800
|
|
NIRA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-001/28414
(BADASINDHIBA)
|
2424004004NRG24Z210120240676376
|
24/01/2024
|
Santi Majhi
|
2424004004WL081778
|
Santi Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827782
|
|
SHANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24Z210120240676377
|
24/01/2024
|
Joseph Majhi
|
2424004004WL081778
|
Joseph Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827754
|
|
JOSHEF MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24Z210120240676378
|
24/01/2024
|
Meri Majhi
|
2424004004WL081778
|
Meri Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827783
|
|
MERI MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-001/28477
(BADASINDHIBA)
|
2424004004NRG24Z210120240676379
|
24/01/2024
|
Jisaya Majhi
|
2424004004WL081778
|
Jisaya Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827773
|
|
JISAYA MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-001/28587
(BADASINDHIBA)
|
2424004004NRG24Z210120240676382
|
24/01/2024
|
Urmila Bir
|
2424004004WL081778
|
Urmila Bir
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827809
|
|
URMILA BIR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24Z210120240676384
|
24/01/2024
|
Rachana Beero
|
2424004004WL081778
|
Rachana Beero
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827767
|
|
RACHANA BEERO
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24Z210120240676386
|
24/01/2024
|
Anjana Uthansingh
|
2424004004WL081778
|
Anjana Uthansingh
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827823
|
|
ANJANA UTHANSINGH
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-001/4511
(BADASINDHIBA)
|
2424004004NRG24Z210120240676387
|
24/01/2024
|
Prakash Bindhani
|
2424004004WL081778
|
Prakash Bindhani
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827811
|
|
PRAKASH BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-004-001/5013
(BADASINDHIBA)
|
2424004004NRG24Z210120240676388
|
24/01/2024
|
Sara Majhe
|
2424004004WL081778
|
Sara Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827759
|
|
SARA MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-001/5014
(BADASINDHIBA)
|
2424004004NRG24Z210120240676389
|
24/01/2024
|
Ishak Majhi
|
2424004004WL081778
|
Ishak Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827810
|
|
ISHAK MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-001/5017
(BADASINDHIBA)
|
2424004004NRG24Z210120240676390
|
24/01/2024
|
Birasa Majhe
|
2424004004WL081778
|
Birasa Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827797
|
|
BIRISA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-001/5017
(BADASINDHIBA)
|
2424004004NRG24Z210120240676391
|
24/01/2024
|
Rosali Majhi
|
2424004004WL081778
|
Rosali Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827762
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-001/5018
(BADASINDHIBA)
|
2424004004NRG24Z210120240676393
|
24/01/2024
|
Joseph Majhe
|
2424004004WL081778
|
Joseph Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827793
|
|
JOSEPH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-001/5018
(BADASINDHIBA)
|
2424004004NRG24Z210120240676392
|
24/01/2024
|
Kistina Majhe
|
2424004004WL081778
|
Kistina Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827781
|
|
DUSTINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-004-001/5020
(BADASINDHIBA)
|
2424004004NRG24Z210120240676395
|
24/01/2024
|
Lusi Majhe
|
2424004004WL081778
|
Lusi Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827794
|
|
LUSI MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-001/5020
(BADASINDHIBA)
|
2424004004NRG24Z210120240676394
|
24/01/2024
|
Mathiu Majhi
|
2424004004WL081778
|
Mathiu Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827755
|
|
MATHIU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24Z210120240676397
|
24/01/2024
|
Rita Majhi
|
2424004004WL081778
|
Rita Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827750
|
|
RITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24Z210120240676396
|
24/01/2024
|
Sukru Majhe
|
2424004004WL081778
|
Sukru Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827795
|
|
SUKRU MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24Z210120240676398
|
24/01/2024
|
Marthina Majhi
|
2424004004WL081778
|
Marthina Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827771
|
|
MARTHIN MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24Z210120240676399
|
24/01/2024
|
Ribika Majhe
|
2424004004WL081778
|
Ribika Majhe
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827803
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24Z210120240676401
|
24/01/2024
|
Jhumuri Majhi
|
2424004004WL081778
|
Jhumuri Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827760
|
|
TUMBURI MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24Z210120240676400
|
24/01/2024
|
Lakhman Majhi
|
2424004004WL081778
|
Lakhman Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827799
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24Z210120240676403
|
24/01/2024
|
Shanti Majhi
|
2424004004WL081778
|
Shanti Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827775
|
|
SANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24Z210120240676402
|
24/01/2024
|
Thomas Majhi
|
2424004004WL081778
|
Thomas Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827796
|
|
THOMAS MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-001/5043
(BADASINDHIBA)
|
2424004004NRG24Z210120240676404
|
24/01/2024
|
Dasuni Bindhyani
|
2424004004WL081778
|
Dasuni Bindhyani
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827769
|
|
DASUNI BINDHANI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24Z210120240676405
|
24/01/2024
|
Jirimia Majhi
|
2424004004WL081778
|
Jirimia Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827812
|
|
MR JIRIMIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24Z210120240676406
|
24/01/2024
|
Sulami Majhi
|
2424004004WL081778
|
Sulami Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827746
|
|
SULAMI MAJHI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24Z210120240676408
|
24/01/2024
|
Andriya Majhi
|
2424004004WL081778
|
Andriya Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827805
|
|
ANDRIYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24Z210120240676409
|
24/01/2024
|
Mami Majhi
|
2424004004WL081778
|
Mami Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827792
|
|
MAMITA MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24Z210120240676407
|
24/01/2024
|
Manguli Majhi
|
2424004004WL081778
|
Manguli Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827804
|
|
MANGULI MAJHI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24Z210120240676410
|
24/01/2024
|
Sushila Paik
|
2424004004WL081778
|
Sushila Paik
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827806
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24Z210120240676199
|
24/01/2024
|
Surabhi Sabar
|
2424004004WL081774
|
Surabhi Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827821
|
|
SURABHI SABAR
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z210120240676201
|
24/01/2024
|
Dalmi sabara
|
2424004004WL081774
|
Dalmi sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827756
|
|
DALMI SABAR
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z210120240676200
|
24/01/2024
|
Jirimiya Sabara
|
2424004004WL081774
|
Jirimiya Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827749
|
|
JIRIMIYA SABAR
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24Z210120240676203
|
24/01/2024
|
Bagada Sabara
|
2424004004WL081774
|
Bagada Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827764
|
|
Mr. BAGAD SABAR
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24Z210120240676090
|
24/01/2024
|
Lakhia Sabara
|
2424004004WL081745
|
Lakhia Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827786
|
|
LAKSHYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24Z210120240676091
|
24/01/2024
|
Mangulu Sabara
|
2424004004WL081745
|
Mangulu Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827790
|
|
MANGULU SABAR
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-004-006/28330
(BADASINDHIBA)
|
2424004004NRG24Z210120240676092
|
24/01/2024
|
Kandha Sabara
|
2424004004WL081745
|
Kandha Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827785
|
|
KANDH SHABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-004-006/28330
(BADASINDHIBA)
|
2424004004NRG24Z210120240676093
|
24/01/2024
|
Sarajani Sabara
|
2424004004WL081745
|
Sarajani Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827765
|
|
SAROJANI SHABAR
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-004-006/28331
(BADASINDHIBA)
|
2424004004NRG24Z210120240676094
|
24/01/2024
|
Parama Sabara
|
2424004004WL081745
|
Parama Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827784
|
|
PARAM SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-004-006/28331
(BADASINDHIBA)
|
2424004004NRG24Z210120240676095
|
24/01/2024
|
Parbati Sabar
|
2424004004WL081745
|
Parbati Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827780
|
|
PARBATI SHABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-006/28370
(BADASINDHIBA)
|
2424004004NRG24Z210120240676096
|
24/01/2024
|
Bijaya Sabar
|
2424004004WL081745
|
Bijaya Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827788
|
|
BIJAYA SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-004-006/28371
(BADASINDHIBA)
|
2424004004NRG24Z210120240676097
|
24/01/2024
|
Jakhya sabar
|
2424004004WL081745
|
Jakhya sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827822
|
|
JAKSHYA SABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-004-006/28371
(BADASINDHIBA)
|
2424004004NRG24Z210120240676098
|
24/01/2024
|
Susila Sabar
|
2424004004WL081745
|
Susila Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827778
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-006/28447
(BADASINDHIBA)
|
2424004004NRG24Z210120240676100
|
24/01/2024
|
Meri Sabar
|
2424004004WL081745
|
Meri Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827779
|
|
MERI SABAR
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-004-006/28448
(BADASINDHIBA)
|
2424004004NRG24Z210120240676101
|
24/01/2024
|
Mandal Sabar
|
2424004004WL081745
|
Mandal Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827802
|
|
MANDAL SABAR
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-004-006/28451
(BADASINDHIBA)
|
2424004004NRG24Z210120240676103
|
24/01/2024
|
Jayi Badaraita
|
2424004004WL081745
|
Jayi Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827757
|
|
JAYI BADARAITA
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-004-006/28451
(BADASINDHIBA)
|
2424004004NRG24Z210120240676102
|
24/01/2024
|
Jirimiya Badaraita
|
2424004004WL081745
|
Jirimiya Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827752
|
|
JIRIMIYA BADARAITA
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-004-006/28452
(BADASINDHIBA)
|
2424004004NRG24Z210120240676104
|
24/01/2024
|
Susanta Sabar
|
2424004004WL081745
|
Susanta Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827824
|
|
SUSANTA SABAR
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-004-006/28453
(BADASINDHIBA)
|
2424004004NRG24Z210120240676105
|
24/01/2024
|
Punia Sabar
|
2424004004WL081745
|
Punia Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827751
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-004-006/28453
(BADASINDHIBA)
|
2424004004NRG24Z210120240676106
|
24/01/2024
|
Subashini Sabar
|
2424004004WL081745
|
Subashini Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827791
|
|
SUBASHINI SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-004-006/28484
(BADASINDHIBA)
|
2424004004NRG24Z210120240676206
|
24/01/2024
|
Sunemi Sabar
|
2424004004WL081774
|
Sunemi Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827763
|
|
SUNEMI SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24Z210120240676207
|
24/01/2024
|
Suku Sabar
|
2424004004WL081774
|
Suku Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827772
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24Z210120240676208
|
24/01/2024
|
Susama Dalabehera
|
2424004004WL081774
|
Susama Dalabehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827768
|
|
SUSOMA DALBEHERA
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24Z210120240676107
|
24/01/2024
|
Gudi Sabara
|
2424004004WL081745
|
Gudi Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827770
|
|
GUDI SABAE
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-004-006/4752
(BADASINDHIBA)
|
2424004004NRG24Z210120240676108
|
24/01/2024
|
Araminga Sabara
|
2424004004WL081745
|
Araminga Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827748
|
|
ARSINGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-004-009/28422
(BADASINDHIBA)
|
2424004004NRG24Z220120240678490
|
24/01/2024
|
Sita Mandal
|
2424004004WL081993
|
Sita Mandal
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827789
|
|
SITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHONA
|
OR-24-004-004-009/28466
(BADASINDHIBA)
|
2424004004NRG24Z220120240678491
|
24/01/2024
|
Bharat Nayak
|
2424004004WL081993
|
Bharat Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827766
|
|
BHARAT NAYAK
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-004-009/4415
(BADASINDHIBA)
|
2424004004NRG24Z220120240678497
|
24/01/2024
|
Sasita Sabara
|
2424004004WL081993
|
Sasita Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827761
|
|
SASITA SABAR
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-004-009/4473
(BADASINDHIBA)
|
2424004004NRG24Z220120240678504
|
24/01/2024
|
Arjuno Paiko
|
2424004004WL081993
|
Arjuno Paiko
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827774
|
|
ARJUNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-004-009/4485
(BADASINDHIBA)
|
2424004004NRG24Z220120240678512
|
24/01/2024
|
Puspanjali Dolaie
|
2424004004WL081993
|
Puspanjali Dolaie
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827747
|
|
PUSHPANJALI DALAI
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-004-009/4491
(BADASINDHIBA)
|
2424004004NRG24Z220120240678515
|
24/01/2024
|
Radha Nayak
|
2424004004WL081993
|
Radha Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827807
|
|
RADHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24Z210120240676411
|
24/01/2024
|
Chandra Majhi
|
2424004004WL081778
|
Chandra Majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827787
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24Z210120240676412
|
24/01/2024
|
MARTHA MAJHI
|
2424004004WL081778
|
MARTHA MAJHI
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827758
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44505
|
44505
|
|
|
|
|
|
|
|
|
72
|
MOHONA
|
OR-24-004-004-006/27963
(BADASINDHIBA)
|
2424004004NRG24Z210120240676205
|
24/01/2024
|
Johana Sabara
|
2424004004WL081774
|
Johana Sabara
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827841
|
|
JAHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHONA
|
OR-24-004-004-006/28447
(BADASINDHIBA)
|
2424004004NRG24Z210120240676099
|
24/01/2024
|
Sulama Sabar
|
2424004004WL081745
|
Sulama Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827846
|
|
Mr. SULMA SABAR
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG24Z220120240678488
|
24/01/2024
|
Mal Sabara
|
2424004004WL081993
|
Mal Sabara
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827843
|
|
Mr. MALA SABAR
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG24Z220120240678489
|
24/01/2024
|
Sukanti Sabara
|
2424004004WL081993
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827852
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-004-009/28548
(BADASINDHIBA)
|
2424004004NRG24Z220120240678492
|
24/01/2024
|
Sasmita Paik
|
2424004004WL081993
|
Sasmita Paik
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827849
|
|
Mrs. SASMITA PAIK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-004-009/28553
(BADASINDHIBA)
|
2424004004NRG24Z220120240678494
|
24/01/2024
|
Asha Nayak
|
2424004004WL081993
|
Asha Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827854
|
|
Mrs. ASHA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-004-009/28559
(BADASINDHIBA)
|
2424004004NRG24Z220120240678495
|
24/01/2024
|
Rina Paika
|
2424004004WL081993
|
Rina Paika
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827853
|
|
Mrs. RINA PAIK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-004-009/28592
(BADASINDHIBA)
|
2424004004NRG24Z220120240678496
|
24/01/2024
|
Runu Malik
|
2424004004WL081993
|
Runu Malik
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827850
|
|
Mrs. RUNU MALIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-004-009/4474
(BADASINDHIBA)
|
2424004004NRG24Z220120240678505
|
24/01/2024
|
Jamuna Nayak
|
2424004004WL081993
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827845
|
|
JAMUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG24Z220120240678506
|
24/01/2024
|
Mili Paiko
|
2424004004WL081993
|
Mili Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827851
|
|
Mrs. MALI PAIKA
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-004-009/4480
(BADASINDHIBA)
|
2424004004NRG24Z220120240678507
|
24/01/2024
|
Sahedev Paiko
|
2424004004WL081993
|
Sahedev Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827819
|
|
Mr. SAHADEBO PAIKO
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-004-009/4483
(BADASINDHIBA)
|
2424004004NRG24Z220120240678510
|
24/01/2024
|
Duhita Paiko
|
2424004004WL081993
|
Duhita Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827840
|
|
MRS DUETA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-004-009/4483
(BADASINDHIBA)
|
2424004004NRG24Z220120240678509
|
24/01/2024
|
Purnachandro Paiko
|
2424004004WL081993
|
Purnachandro Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827818
|
|
Mr. PURNA CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-004-009/4487
(BADASINDHIBA)
|
2424004004NRG24Z220120240678513
|
24/01/2024
|
Kuri Paiko
|
2424004004WL081993
|
Kuri Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827820
|
|
Ms. KURI PAIK
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-004-009/4490
(BADASINDHIBA)
|
2424004004NRG24Z220120240678514
|
24/01/2024
|
Laxmi Ranasingh
|
2424004004WL081993
|
Laxmi Ranasingh
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827847
|
|
Mrs. LAXMI RANASINGH
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24Z220120240678517
|
24/01/2024
|
Baisakhi Sabar
|
2424004004WL081993
|
Baisakhi Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827848
|
|
Mrs. BAISHAGI SABARA
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24Z220120240678516
|
24/01/2024
|
Parsuram Sabar
|
2424004004WL081993
|
Parsuram Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827844
|
|
Parshuram Sabara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MOHONA
|
OR-24-004-004-009/4507
(BADASINDHIBA)
|
2424004004NRG24Z220120240678518
|
24/01/2024
|
Suji Mandal
|
2424004004WL081993
|
Suji Mandal
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827842
|
|
Mrs. MUJI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12305
|
12305
|
|
|
|
|
|
|
|
|
90
|
MOHONA
|
OR-24-004-004-001/27951
(BADASINDHIBA)
|
2424004004NRG24Z210120240676371
|
24/01/2024
|
Ribika Majhi
|
2424004004WL081778
|
Ribika Majhi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827832
|
|
RIBIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHONA
|
OR-24-004-004-001/27954
(BADASINDHIBA)
|
2424004004NRG24Z210120240676374
|
24/01/2024
|
Gabriel Majhi
|
2424004004WL081778
|
Gabriel Majhi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827834
|
|
MR GABRIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24Z210120240676385
|
24/01/2024
|
Ismael Uthansingh
|
2424004004WL081778
|
Ismael Uthansingh
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827838
|
|
ISMAEL UTHANASINGH
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-004-006/2
(BADASINDHIBA)
|
2424004004NRG24Z210120240676196
|
24/01/2024
|
Tulasi Sabar
|
2424004004WL081774
|
Tulasi Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827825
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-004-009/4448
(BADASINDHIBA)
|
2424004004NRG24Z220120240678500
|
24/01/2024
|
Nidra Molick
|
2424004004WL081993
|
Nidra Molick
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827831
|
|
NIDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MOHONA
|
OR-24-004-004-009/4480
(BADASINDHIBA)
|
2424004004NRG24Z220120240678508
|
24/01/2024
|
Roma Paiko
|
2424004004WL081993
|
Roma Paiko
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827833
|
|
MRS RAMADEBI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
96
|
MOHONA
|
OR-24-004-004-001/28572
(BADASINDHIBA)
|
2424004004NRG24Z210120240676380
|
24/01/2024
|
Jakub Majhi
|
2424004004WL081778
|
Jakub Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827835
|
|
MR JAKUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-004-001/28572
(BADASINDHIBA)
|
2424004004NRG24Z210120240676381
|
24/01/2024
|
Sunita Majhi
|
2424004004WL081778
|
Sunita Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827839
|
|
SUNITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHONA
|
OR-24-004-004-009/28553
(BADASINDHIBA)
|
2424004004NRG24Z220120240678493
|
24/01/2024
|
Niku Paika
|
2424004004WL081993
|
Niku Paika
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827837
|
|
MR NIKU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-004-009/4432
(BADASINDHIBA)
|
2424004004NRG24Z220120240678499
|
24/01/2024
|
Bilasini Dolaie
|
2424004004WL081993
|
Bilasini Dolaie
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827828
|
|
MRS BILASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-004-009/4432
(BADASINDHIBA)
|
2424004004NRG24Z220120240678498
|
24/01/2024
|
Nabinchandro Dolaie
|
2424004004WL081993
|
Nabinchandro Dolaie
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827827
|
|
MR NABINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-004-009/4458
(BADASINDHIBA)
|
2424004004NRG24Z220120240678501
|
24/01/2024
|
Debdash Palo
|
2424004004WL081993
|
Debdash Palo
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827829
|
|
Mr. DEBADAS PAL
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-004-009/4470
(BADASINDHIBA)
|
2424004004NRG24Z220120240678502
|
24/01/2024
|
Basudeb Nayak
|
2424004004WL081993
|
Basudeb Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827836
|
|
MR BASUDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-004-009/4470
(BADASINDHIBA)
|
2424004004NRG24Z220120240678503
|
24/01/2024
|
Bhagyabanta Nayak
|
2424004004WL081993
|
Bhagyabanta Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827830
|
|
MR BHAGYABANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-004-009/4484
(BADASINDHIBA)
|
2424004004NRG24Z220120240678511
|
24/01/2024
|
Nilendri Dolaie
|
2424004004WL081993
|
Nilendri Dolaie
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827826
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
105
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24Z210120240676383
|
24/01/2024
|
SULMAN BEERA
|
2424004004WL081778
|
SULMAN BEERA
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767827816
|
|
SULMAN BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24Z210120240676198
|
24/01/2024
|
Kandhuni Sabar
|
2424004004WL081774
|
Kandhuni Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827815
|
|
KANDHUNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24Z210120240676197
|
24/01/2024
|
Sandai Sabar
|
2424004004WL081774
|
Sandai Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827817
|
|
SANDAI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z210120240676202
|
24/01/2024
|
Jiniel Sabar
|
2424004004WL081774
|
Jiniel Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827814
|
|
JINIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24Z210120240676204
|
24/01/2024
|
Pitar Sabar
|
2424004004WL081774
|
Pitar Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767827813
|
|
PITAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|