|
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-24-004-004-005/27932
(BADASINDHIBA)
|
2424004004NRG24Z160120240665652
|
18/01/2024
|
Sebati Sabara
|
2424004004WL080580
|
Sebati Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337726
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24Z160120240665654
|
18/01/2024
|
Eshtar Sabara
|
2424004004WL080580
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337722
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24Z160120240665653
|
18/01/2024
|
Pitara Sabara
|
2424004004WL080580
|
Pitara Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337707
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24Z160120240665655
|
18/01/2024
|
Keshab Sabar
|
2424004004WL080580
|
Keshab Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337727
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24Z160120240665656
|
18/01/2024
|
Santani Sabar
|
2424004004WL080580
|
Santani Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337744
|
|
SATANI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/28556
(BADASINDHIBA)
|
2424004004NRG24Z160120240665657
|
18/01/2024
|
Lili Gamanga
|
2424004004WL080580
|
Lili Gamanga
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337745
|
|
LILI GAMANGO
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24Z160120240665660
|
18/01/2024
|
Dharitri Rait
|
2424004004WL080580
|
Dharitri Rait
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337735
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24Z160120240665661
|
18/01/2024
|
Janas Gamanga
|
2424004004WL080580
|
Janas Gamanga
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337709
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24Z160120240665662
|
18/01/2024
|
Tabita Gamanga
|
2424004004WL080580
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337749
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-005/28562
(BADASINDHIBA)
|
2424004004NRG24Z160120240665663
|
18/01/2024
|
Sanjibi Sabar
|
2424004004WL080580
|
Sanjibi Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337710
|
|
SANJIBI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24Z160120240665627
|
18/01/2024
|
Priti Sabar
|
2424004004WL080579
|
Priti Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337734
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-005/28570
(BADASINDHIBA)
|
2424004004NRG24Z160120240665628
|
18/01/2024
|
Surati Sabar
|
2424004004WL080579
|
Surati Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337741
|
|
SURATI SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-005/4684
(BADASINDHIBA)
|
2424004004NRG24Z160120240665629
|
18/01/2024
|
Martha Sabar
|
2424004004WL080579
|
Martha Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337746
|
|
MARTHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z160120240665630
|
18/01/2024
|
Samual Raika
|
2424004004WL080579
|
Samual Raika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337728
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24Z160120240665636
|
18/01/2024
|
ABED SABAR
|
2424004004WL080579
|
ABED SABAR
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337761
|
|
ABED SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24Z160120240665635
|
18/01/2024
|
Suku Sabar
|
2424004004WL080579
|
Suku Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337721
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24Z160120240665638
|
18/01/2024
|
Esreal Sabar
|
2424004004WL080579
|
Esreal Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337740
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24Z160120240665637
|
18/01/2024
|
Hirabati Sabar
|
2424004004WL080579
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337742
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24Z160120240665741
|
18/01/2024
|
Surabhi Sabar
|
2424004004WL080586
|
Surabhi Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337758
|
|
SURABHI SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z160120240665743
|
18/01/2024
|
Dalmi sabara
|
2424004004WL080586
|
Dalmi sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337712
|
|
DALMI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z160120240665742
|
18/01/2024
|
Jirimiya Sabara
|
2424004004WL080586
|
Jirimiya Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337708
|
|
JIRIMIYA SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24Z160120240665745
|
18/01/2024
|
Bagada Sabara
|
2424004004WL080586
|
Bagada Sabara
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337715
|
|
Mr. BAGAD SABAR
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-004-006/28484
(BADASINDHIBA)
|
2424004004NRG24Z160120240665748
|
18/01/2024
|
Sunemi Sabar
|
2424004004WL080586
|
Sunemi Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337714
|
|
SUNEMI SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24Z160120240665749
|
18/01/2024
|
Suku Sabar
|
2424004004WL080586
|
Suku Sabar
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337738
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24Z160120240665750
|
18/01/2024
|
Susama Dalabehera
|
2424004004WL080586
|
Susama Dalabehera
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337719
|
|
SUSOMA DALBEHERA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-010/27481
(BADASINDHIBA)
|
2424004004NRG24Z160120240665593
|
18/01/2024
|
Johan Majhi
|
2424004004WL080577
|
Johan Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337737
|
|
JAHAN MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-010/27481
(BADASINDHIBA)
|
2424004004NRG24Z160120240665594
|
18/01/2024
|
Ruta Majhi
|
2424004004WL080577
|
Ruta Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337716
|
|
RUTA MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-010/28393
(BADASINDHIBA)
|
2424004004NRG24Z160120240665595
|
18/01/2024
|
Kunita Majhi
|
2424004004WL080577
|
Kunita Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337711
|
|
KUNITA MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-010/28394
(BADASINDHIBA)
|
2424004004NRG24Z160120240665597
|
18/01/2024
|
Sadhu Majhii
|
2424004004WL080577
|
Sadhu Majhii
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337732
|
|
SADHU MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-010/28394
(BADASINDHIBA)
|
2424004004NRG24Z160120240665596
|
18/01/2024
|
Susila Majhi
|
2424004004WL080577
|
Susila Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337729
|
|
SUSHILA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-010/28395
(BADASINDHIBA)
|
2424004004NRG24Z160120240665598
|
18/01/2024
|
Mikheal Majhi
|
2424004004WL080577
|
Mikheal Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337718
|
|
MIKHAEAL MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-010/28395
(BADASINDHIBA)
|
2424004004NRG24Z160120240665599
|
18/01/2024
|
Prava Majhi
|
2424004004WL080577
|
Prava Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337717
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-010/4659
(BADASINDHIBA)
|
2424004004NRG24Z160120240665601
|
18/01/2024
|
Dinga Majhi
|
2424004004WL080577
|
Dinga Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337752
|
|
DINGA MAJHI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG24Z160120240665602
|
18/01/2024
|
Philmina Majhi
|
2424004004WL080577
|
Philmina Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337731
|
|
PHILIMINA MAJHI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-010/4662
(BADASINDHIBA)
|
2424004004NRG24Z160120240665603
|
18/01/2024
|
Tabyas Majhi
|
2424004004WL080577
|
Tabyas Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337724
|
|
TABIAS MAJHI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-010/4662
(BADASINDHIBA)
|
2424004004NRG24Z160120240665604
|
18/01/2024
|
Torasilo Majhi
|
2424004004WL080577
|
Torasilo Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337725
|
|
TARASILA MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-010/4666
(BADASINDHIBA)
|
2424004004NRG24Z160120240665605
|
18/01/2024
|
Prasanto Majhi
|
2424004004WL080577
|
Prasanto Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337723
|
|
PRASHANTA MAJHI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-010/4666
(BADASINDHIBA)
|
2424004004NRG24Z160120240665606
|
18/01/2024
|
Premi Majhi
|
2424004004WL080577
|
Premi Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337759
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-010/4669
(BADASINDHIBA)
|
2424004004NRG24Z160120240665607
|
18/01/2024
|
Martina Majhi
|
2424004004WL080577
|
Martina Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337720
|
|
MATTINA MAJHI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-010/4671
(BADASINDHIBA)
|
2424004004NRG24Z160120240665609
|
18/01/2024
|
Sabina Majhi
|
2424004004WL080577
|
Sabina Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337713
|
|
SABINA MAJHI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-010/4671
(BADASINDHIBA)
|
2424004004NRG24Z160120240665608
|
18/01/2024
|
Samual Majhi
|
2424004004WL080577
|
Samual Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337730
|
|
B SAMUEL MAJHI
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-010/4675
(BADASINDHIBA)
|
2424004004NRG24Z160120240665610
|
18/01/2024
|
Susila Majhi
|
2424004004WL080577
|
Susila Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337736
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24Z160120240665659
|
18/01/2024
|
Titas Sabar
|
2424004004WL080580
|
Titas Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337760
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-004-006/27963
(BADASINDHIBA)
|
2424004004NRG24Z160120240665747
|
18/01/2024
|
Johana Sabara
|
2424004004WL080586
|
Johana Sabara
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337755
|
|
JAHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-004-010/4657
(BADASINDHIBA)
|
2424004004NRG24Z160120240665600
|
18/01/2024
|
Daudo Majhi
|
2424004004WL080577
|
Daudo Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337757
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z160120240665632
|
18/01/2024
|
Ganga Soboro
|
2424004004WL080579
|
Ganga Soboro
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337756
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-004-006/2
(BADASINDHIBA)
|
2424004004NRG24Z160120240665738
|
18/01/2024
|
Tulasi Sabar
|
2424004004WL080586
|
Tulasi Sabar
|
00415
|
SBIN0008873
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337754
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z160120240665634
|
18/01/2024
|
Aruna Sabar
|
2424004004WL080579
|
Aruna Sabar
|
00468
|
UBIN0800635
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337706
|
|
ARUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-004-005/28557
(BADASINDHIBA)
|
2424004004NRG24Z160120240665658
|
18/01/2024
|
PREMIKA SABAR
|
2424004004WL080580
|
PREMIKA SABAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337747
|
|
PREMIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-004-005/28563
(BADASINDHIBA)
|
2424004004NRG24Z160120240665664
|
18/01/2024
|
Subarni Sabar
|
2424004004WL080580
|
Subarni Sabar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337743
|
|
SUBARNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z160120240665631
|
18/01/2024
|
Sidi Raika
|
2424004004WL080579
|
Sidi Raika
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337750
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z160120240665633
|
18/01/2024
|
SUNDARI SABAR
|
2424004004WL080579
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/01/2024
|
|
9638337751
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24Z160120240665740
|
18/01/2024
|
Kandhuni Sabar
|
2424004004WL080586
|
Kandhuni Sabar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337733
|
|
KANDHUNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24Z160120240665739
|
18/01/2024
|
Sandai Sabar
|
2424004004WL080586
|
Sandai Sabar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337748
|
|
SANDAI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24Z160120240665744
|
18/01/2024
|
Jiniel Sabar
|
2424004004WL080586
|
Jiniel Sabar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337753
|
|
JINIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24Z160120240665746
|
18/01/2024
|
Pitar Sabar
|
2424004004WL080586
|
Pitar Sabar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/01/2024
|
|
9638337739
|
|
PITAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|