|
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
|
PAPADAHANDI
|
OR-30-007-001-001/33083
(CHANDRAPUR)
|
2430007001NRG24Z250120241022821
|
25/01/2024
|
RAMBATI MAJHI
|
2430007001WL074068
|
RAMBATI MAJHI
|
00354
|
PUNB0167020
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866190
|
|
RAMBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/33083
(CHANDRAPUR)
|
2430007001NRG24Z250120241022820
|
25/01/2024
|
RAMBATI MAJHI
|
2430007001WL074068
|
RAMBATI MAJHI
|
00354
|
PUNB0167020
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866189
|
|
RAMBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/14875
(CHANDRAPUR)
|
2430007001NRG24Z250120241022572
|
25/01/2024
|
DASA MAJHI
|
2430007001WL074065
|
DASA MAJHI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866209
|
|
MR DASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/15097
(CHANDRAPUR)
|
2430007001NRG24Z250120241022575
|
25/01/2024
|
BRUNDI MAJHI
|
2430007001WL074065
|
BRUNDI MAJHI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866225
|
|
MRS BRUNDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/15318
(CHANDRAPUR)
|
2430007001NRG24Z250120241022578
|
25/01/2024
|
TILOTAMA BISSOYI
|
2430007001WL074065
|
TILOTAMA BISSOYI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866212
|
|
MRS TILOTTMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/32535
(CHANDRAPUR)
|
2430007001NRG24Z250120241022584
|
25/01/2024
|
LAKHMI MAJHI
|
2430007001WL074065
|
LAKHMI MAJHI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866203
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/32878
(CHANDRAPUR)
|
2430007001NRG24Z250120241022810
|
25/01/2024
|
RAMESH MIRGAN
|
2430007001WL074068
|
RAMESH MIRGAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866229
|
|
RAMESH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/14887
(CHANDRAPUR)
|
2430007001NRG24Z250120241022573
|
25/01/2024
|
BAIDI MAJHI
|
2430007001WL074065
|
BAIDI MAJHI
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866226
|
|
BAIDI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/15242
(CHANDRAPUR)
|
2430007001NRG24Z250120241022760
|
25/01/2024
|
GUR MAJHI
|
2430007001WL074068
|
GUR MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866211
|
|
GURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/15242
(CHANDRAPUR)
|
2430007001NRG24Z250120241022759
|
25/01/2024
|
GUR MAJHI
|
2430007001WL074068
|
GUR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866210
|
|
GURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/32519
(CHANDRAPUR)
|
2430007001NRG24Z250120241022765
|
25/01/2024
|
PHULO ODD
|
2430007001WL074068
|
PHULO ODD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866198
|
|
PHUL OD
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/32531
(CHANDRAPUR)
|
2430007001NRG24Z250120241022583
|
25/01/2024
|
KAMRAJ MAJHI
|
2430007001WL074065
|
KAMRAJ MAJHI
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866224
|
|
Kamraj Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/32623
(CHANDRAPUR)
|
2430007001NRG24Z250120241022587
|
25/01/2024
|
NEELA GOUDA
|
2430007001WL074065
|
NEELA GOUDA
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866223
|
|
NILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24Z250120241022796
|
25/01/2024
|
SANSAI MAJHI
|
2430007001WL074068
|
SANSAI MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866207
|
|
SANASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24Z250120241022795
|
25/01/2024
|
SANSAI MAJHI
|
2430007001WL074068
|
SANSAI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866206
|
|
SANASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/14776
(CHANDRAPUR)
|
2430007001NRG24Z250120241022570
|
25/01/2024
|
GOBARDHAN MAJHI
|
2430007001WL074065
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866191
|
|
GOBARDDHAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/14780
(CHANDRAPUR)
|
2430007001NRG24Z250120241022571
|
25/01/2024
|
HIRADI MAJHI
|
2430007001WL074065
|
HIRADI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866202
|
|
Ms. HIRADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/14819
(CHANDRAPUR)
|
2430007001NRG24Z250120241022752
|
25/01/2024
|
SUKRU BISOI
|
2430007001WL074068
|
SUKRU BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866214
|
|
Mr. CHAITAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/14819
(CHANDRAPUR)
|
2430007001NRG24Z250120241022751
|
25/01/2024
|
SUKRU BISOI
|
2430007001WL074068
|
SUKRU BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866213
|
|
Mr. CHAITAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/15042
(CHANDRAPUR)
|
2430007001NRG24Z250120241022755
|
25/01/2024
|
UGRESEN HARIJAN
|
2430007001WL074068
|
UGRESEN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866215
|
|
UGRE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24Z250120241022756
|
25/01/2024
|
NEELA GOUD
|
2430007001WL074068
|
NEELA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866173
|
|
NILADEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/15156
(CHANDRAPUR)
|
2430007001NRG24Z250120241022577
|
25/01/2024
|
DAYA MAJHI
|
2430007001WL074065
|
DAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866222
|
|
Ms. JAYI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/15156
(CHANDRAPUR)
|
2430007001NRG24Z250120241022576
|
25/01/2024
|
NARA MAJHI
|
2430007001WL074065
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866221
|
|
NAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24Z250120241022758
|
25/01/2024
|
KANSABATI GOUD
|
2430007001WL074068
|
KANSABATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866172
|
|
KANSHABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24Z250120241022757
|
25/01/2024
|
KUSA GOUD
|
2430007001WL074068
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866150
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/15352
(CHANDRAPUR)
|
2430007001NRG24Z250120241022764
|
25/01/2024
|
ASMATI MAJHI
|
2430007001WL074068
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866228
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/15352
(CHANDRAPUR)
|
2430007001NRG24Z250120241022763
|
25/01/2024
|
ASMATI MAJHI
|
2430007001WL074068
|
ASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866227
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/32484
(CHANDRAPUR)
|
2430007001NRG24Z250120241022579
|
25/01/2024
|
MANGLU MAJHI
|
2430007001WL074065
|
MANGLU MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866201
|
|
MANGLU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/32484
(CHANDRAPUR)
|
2430007001NRG24Z250120241022580
|
25/01/2024
|
URMILA MAJHI
|
2430007001WL074065
|
URMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866204
|
|
Mrs. UREMELA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/32485
(CHANDRAPUR)
|
2430007001NRG24Z250120241022581
|
25/01/2024
|
PURAN MAJHI
|
2430007001WL074065
|
PURAN MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866200
|
|
Mr. PURAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/32502
(CHANDRAPUR)
|
2430007001NRG24Z250120241022582
|
25/01/2024
|
ANADI MAJHI
|
2430007001WL074065
|
ANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866205
|
|
Miss. ANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24Z250120241022766
|
25/01/2024
|
DASUDA HARIJON
|
2430007001WL074068
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866216
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z250120241022778
|
25/01/2024
|
KHAGE ODD
|
2430007001WL074068
|
KHAGE ODD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866217
|
|
Mrs. KHAGE ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z250120241022780
|
25/01/2024
|
KHAGE ODD
|
2430007001WL074068
|
KHAGE ODD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866218
|
|
Mrs. KHAGE ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/32791
(CHANDRAPUR)
|
2430007001NRG24Z250120241022797
|
25/01/2024
|
PRAMILA MAJHI
|
2430007001WL074068
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866220
|
|
PRAMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/32792
(CHANDRAPUR)
|
2430007001NRG24Z250120241022798
|
25/01/2024
|
MANKI MAJHI
|
2430007001WL074068
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866208
|
|
Ms. MANKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/32876
(CHANDRAPUR)
|
2430007001NRG24Z250120241022808
|
25/01/2024
|
BINADHAR OAD
|
2430007001WL074068
|
BINADHAR OAD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866219
|
|
Mr. BENUDHAR ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/32877
(CHANDRAPUR)
|
2430007001NRG24Z250120241022809
|
25/01/2024
|
BUDURAM GOUDA
|
2430007001WL074068
|
BUDURAM GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866151
|
|
MR BUDURAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/33094
(CHANDRAPUR)
|
2430007001NRG24Z250120241022826
|
25/01/2024
|
SUSANTA MAJHI
|
2430007001WL074068
|
SUSANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866188
|
|
SUSANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17135
|
17135
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24Z250120241022754
|
25/01/2024
|
LAIKHAN MAJHI
|
2430007001WL074068
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866175
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24Z250120241022753
|
25/01/2024
|
LAIKHAN MAJHI
|
2430007001WL074068
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866174
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/15292
(CHANDRAPUR)
|
2430007001NRG24Z250120241022762
|
25/01/2024
|
GURUBARU HARIJAN
|
2430007001WL074068
|
GURUBARU HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866193
|
|
GURUBARU HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/15292
(CHANDRAPUR)
|
2430007001NRG24Z250120241022761
|
25/01/2024
|
GURUBARU HARIJAN
|
2430007001WL074068
|
GURUBARU HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866192
|
|
GURUBARU HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/32622
(CHANDRAPUR)
|
2430007001NRG24Z250120241022585
|
25/01/2024
|
DEBENDRA MAJHI
|
2430007001WL074065
|
DEBENDRA MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866122
|
|
DEBENDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/32623
(CHANDRAPUR)
|
2430007001NRG24Z250120241022586
|
25/01/2024
|
BASANTA GOUDA
|
2430007001WL074065
|
BASANTA GOUDA
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866121
|
|
BASANTA KUMARA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/32638
(CHANDRAPUR)
|
2430007001NRG24Z250120241022589
|
25/01/2024
|
KAMALDEI MAJHI
|
2430007001WL074065
|
KAMALDEI MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866126
|
|
Mrs. KAMALADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/32638
(CHANDRAPUR)
|
2430007001NRG24Z250120241022588
|
25/01/2024
|
PITAMBAR MAJHI
|
2430007001WL074065
|
PITAMBAR MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866125
|
|
PITAMBAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/32648
(CHANDRAPUR)
|
2430007001NRG24Z250120241022590
|
25/01/2024
|
RUKMANI MAJHI
|
2430007001WL074065
|
RUKMANI MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866123
|
|
Mrs. RUKNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/32649
(CHANDRAPUR)
|
2430007001NRG24Z250120241022591
|
25/01/2024
|
KRUSHAN MAJHI
|
2430007001WL074065
|
KRUSHAN MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866127
|
|
Mrs. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/32652
(CHANDRAPUR)
|
2430007001NRG24Z250120241022592
|
25/01/2024
|
NILAKANTHA MAJHI
|
2430007001WL074065
|
NILAKANTHA MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866130
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/32655
(CHANDRAPUR)
|
2430007001NRG24Z250120241022593
|
25/01/2024
|
LAKHI MAJHI
|
2430007001WL074065
|
LAKHI MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866124
|
|
LAKSHINATH MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/32656
(CHANDRAPUR)
|
2430007001NRG24Z250120241022594
|
25/01/2024
|
HALDHAR MAJHI
|
2430007001WL074065
|
HALDHAR MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866128
|
|
MR HALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/32686
(CHANDRAPUR)
|
2430007001NRG24Z250120241022595
|
25/01/2024
|
KRUTIBAS MAJHI
|
2430007001WL074065
|
KRUTIBAS MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866133
|
|
Mrs. KRUTIBAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/32689
(CHANDRAPUR)
|
2430007001NRG24Z250120241022596
|
25/01/2024
|
KRUTIBAS MAJHI
|
2430007001WL074065
|
KRUTIBAS MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866134
|
|
KRUPASINDHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/32691
(CHANDRAPUR)
|
2430007001NRG24Z250120241022597
|
25/01/2024
|
BANAMALI MAJHI
|
2430007001WL074065
|
BANAMALI MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866129
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24Z250120241022768
|
25/01/2024
|
DHARMENDRA BISSOYI
|
2430007001WL074068
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866142
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24Z250120241022767
|
25/01/2024
|
DHARMENDRA BISSOYI
|
2430007001WL074068
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866141
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/32722
(CHANDRAPUR)
|
2430007001NRG24Z250120241022770
|
25/01/2024
|
BELO OAD
|
2430007001WL074068
|
BELO OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866138
|
|
BELA OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/32722
(CHANDRAPUR)
|
2430007001NRG24Z250120241022769
|
25/01/2024
|
BELO OAD
|
2430007001WL074068
|
BELO OAD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866137
|
|
BELA OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/32728
(CHANDRAPUR)
|
2430007001NRG24Z250120241022772
|
25/01/2024
|
BANAMALI OAD
|
2430007001WL074068
|
BANAMALI OAD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866140
|
|
Mrs. BANAMALI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/32728
(CHANDRAPUR)
|
2430007001NRG24Z250120241022771
|
25/01/2024
|
BANAMALI OAD
|
2430007001WL074068
|
BANAMALI OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866139
|
|
Mrs. BANAMALI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z250120241022773
|
25/01/2024
|
BALRAM MAJHI
|
2430007001WL074068
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866144
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z250120241022775
|
25/01/2024
|
BALRAM MAJHI
|
2430007001WL074068
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866145
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z250120241022774
|
25/01/2024
|
JAMUNA MAJHI
|
2430007001WL074068
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866166
|
|
Jamuna Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24Z250120241022776
|
25/01/2024
|
JAMUNA MAJHI
|
2430007001WL074068
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866165
|
|
Jamuna Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/32745
(CHANDRAPUR)
|
2430007001NRG24Z250120241022777
|
25/01/2024
|
SATAY MAJHI
|
2430007001WL074068
|
SATAY MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866177
|
|
Ms. SATAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z250120241022779
|
25/01/2024
|
BASANTI ODD
|
2430007001WL074068
|
BASANTI ODD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866164
|
|
BASANTI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24Z250120241022781
|
25/01/2024
|
BASANTI ODD
|
2430007001WL074068
|
BASANTI ODD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866163
|
|
BASANTI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/32747
(CHANDRAPUR)
|
2430007001NRG24Z250120241022782
|
25/01/2024
|
HEMA MAJHI
|
2430007001WL074068
|
HEMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866176
|
|
Ms. HEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24Z250120241022784
|
25/01/2024
|
KABITA MAJHI
|
2430007001WL074068
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866194
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24Z250120241022783
|
25/01/2024
|
KABITA MAJHI
|
2430007001WL074068
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866171
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24Z250120241022786
|
25/01/2024
|
RADHA BISSOYI
|
2430007001WL074068
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866161
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24Z250120241022785
|
25/01/2024
|
RADHA BISSOYI
|
2430007001WL074068
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866160
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/32755
(CHANDRAPUR)
|
2430007001NRG24Z250120241022788
|
25/01/2024
|
LAKHMAN MAJHI
|
2430007001WL074068
|
LAKHMAN MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866170
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/32755
(CHANDRAPUR)
|
2430007001NRG24Z250120241022787
|
25/01/2024
|
LAKHMAN MAJHI
|
2430007001WL074068
|
LAKHMAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866169
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/32763
(CHANDRAPUR)
|
2430007001NRG24Z250120241022790
|
25/01/2024
|
LAKHINATH GOUDA
|
2430007001WL074068
|
LAKHINATH GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866136
|
|
LAKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/32763
(CHANDRAPUR)
|
2430007001NRG24Z250120241022789
|
25/01/2024
|
LAKHINATH GOUDA
|
2430007001WL074068
|
LAKHINATH GOUDA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866135
|
|
LAKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/32768
(CHANDRAPUR)
|
2430007001NRG24Z250120241022792
|
25/01/2024
|
MANMATI OAD
|
2430007001WL074068
|
MANMATI OAD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866153
|
|
Ms. MANAMATI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/32768
(CHANDRAPUR)
|
2430007001NRG24Z250120241022791
|
25/01/2024
|
MANMATI OAD
|
2430007001WL074068
|
MANMATI OAD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866152
|
|
Ms. MANAMATI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/32772
(CHANDRAPUR)
|
2430007001NRG24Z250120241022598
|
25/01/2024
|
JAYA MAJHI
|
2430007001WL074065
|
JAYA MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866162
|
|
Mrs. JAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24Z250120241022794
|
25/01/2024
|
TULASHING BISSOYI
|
2430007001WL074068
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866168
|
|
TULASINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24Z250120241022793
|
25/01/2024
|
TULASHING BISSOYI
|
2430007001WL074068
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866167
|
|
TULASINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24Z250120241022799
|
25/01/2024
|
KUSHA MAJHI
|
2430007001WL074068
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866143
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24Z250120241022800
|
25/01/2024
|
HEMLATA BISSOYI
|
2430007001WL074068
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866146
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24Z250120241022801
|
25/01/2024
|
DAMANI MAJHI
|
2430007001WL074068
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866147
|
|
DAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24Z250120241022803
|
25/01/2024
|
RAJENDRA BISOI
|
2430007001WL074068
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866179
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24Z250120241022802
|
25/01/2024
|
RAJENDRA BISOI
|
2430007001WL074068
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866178
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/32843
(CHANDRAPUR)
|
2430007001NRG24Z250120241022599
|
25/01/2024
|
KAMAL LOCHAN BISSOYI
|
2430007001WL074065
|
KAMAL LOCHAN BISSOYI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866131
|
|
KAMALOCHAN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/32843
(CHANDRAPUR)
|
2430007001NRG24Z250120241022600
|
25/01/2024
|
KUMARI BISSOYI
|
2430007001WL074065
|
KUMARI BISSOYI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866132
|
|
KUMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/32847
(CHANDRAPUR)
|
2430007001NRG24Z250120241022601
|
25/01/2024
|
DEBRAJ BISSOYI
|
2430007001WL074065
|
DEBRAJ BISSOYI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866197
|
|
DEBARAJ BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/32865
(CHANDRAPUR)
|
2430007001NRG24Z250120241022805
|
25/01/2024
|
KUMAY MAJHI
|
2430007001WL074068
|
KUMAY MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866155
|
|
KUMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/32865
(CHANDRAPUR)
|
2430007001NRG24Z250120241022804
|
25/01/2024
|
KUMAY MAJHI
|
2430007001WL074068
|
KUMAY MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866154
|
|
KUMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/32867
(CHANDRAPUR)
|
2430007001NRG24Z250120241022807
|
25/01/2024
|
PADMA MAJHI
|
2430007001WL074068
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866149
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/32867
(CHANDRAPUR)
|
2430007001NRG24Z250120241022806
|
25/01/2024
|
PADMA MAJHI
|
2430007001WL074068
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866148
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z250120241022811
|
25/01/2024
|
BADAR MAJHI
|
2430007001WL074068
|
BADAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866195
|
|
BADAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z250120241022813
|
25/01/2024
|
BADAR MAJHI
|
2430007001WL074068
|
BADAR MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866196
|
|
BADAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/32884
(CHANDRAPUR)
|
2430007001NRG24Z250120241022812
|
25/01/2024
|
SHUKALDEI MAJHI
|
2430007001WL074068
|
SHUKALDEI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866120
|
|
SUKALDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z250120241022814
|
25/01/2024
|
BALI ODA
|
2430007001WL074068
|
BALI ODA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866159
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z250120241022816
|
25/01/2024
|
BALI ODA
|
2430007001WL074068
|
BALI ODA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866158
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z250120241022815
|
25/01/2024
|
PARBATI ODA
|
2430007001WL074068
|
PARBATI ODA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866157
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24Z250120241022817
|
25/01/2024
|
PARBATI ODA
|
2430007001WL074068
|
PARBATI ODA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866156
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-001-001/32999
(CHANDRAPUR)
|
2430007001NRG24Z250120241022819
|
25/01/2024
|
GANGAI BISOI
|
2430007001WL074068
|
GANGAI BISOI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866181
|
|
Ms. GANGAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-001-001/32999
(CHANDRAPUR)
|
2430007001NRG24Z250120241022818
|
25/01/2024
|
GANGAI BISOI
|
2430007001WL074068
|
GANGAI BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866180
|
|
Ms. GANGAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24Z250120241022823
|
25/01/2024
|
BABULI MAJHI
|
2430007001WL074068
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866183
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24Z250120241022822
|
25/01/2024
|
BABULI MAJHI
|
2430007001WL074068
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866182
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24Z250120241022825
|
25/01/2024
|
CHANCHALA GOUD
|
2430007001WL074068
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866187
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24Z250120241022824
|
25/01/2024
|
CHANCHALA GOUD
|
2430007001WL074068
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866186
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAPADAHANDI
|
OR-30-007-001-001/33100
(CHANDRAPUR)
|
2430007001NRG24Z250120241022828
|
25/01/2024
|
BABULA BENIA
|
2430007001WL074068
|
BABULA BENIA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/01/2024
|
|
9791866185
|
|
BABULA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAPADAHANDI
|
OR-30-007-001-001/33100
(CHANDRAPUR)
|
2430007001NRG24Z250120241022827
|
25/01/2024
|
BABULA BENIA
|
2430007001WL074068
|
BABULA BENIA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/01/2024
|
|
9791866184
|
|
BABULA BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
110
|
PAPADAHANDI
|
OR-30-007-001-001/15025
(CHANDRAPUR)
|
2430007001NRG24Z250120241022574
|
25/01/2024
|
BHAGAT MAJHI
|
2430007001WL074065
|
BHAGAT MAJHI
|
751001
|
|
575
|
575
|
Processed
|
27/01/2024
|
|
9791866199
|
|
Mr. BHAGAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|