|
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
|
JHORIGAM
|
OR-30-004-005-004/31320
(BHIKYA)
|
2430004005NRG24040120240995322
|
05/01/2024
|
JITEN DHALI
|
2430004005WL071606
|
JITEN DHALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652693
|
|
SULEKHA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24040120240995267
|
05/01/2024
|
LABA BAGH
|
2430004005WL071606
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652711
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24050120240997807
|
05/01/2024
|
LABA BAGH
|
2430004005WL071840
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652712
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24050120240997810
|
05/01/2024
|
MALANCHI GAIN
|
2430004005WL071840
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652706
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24040120240995270
|
05/01/2024
|
MALANCHI GAIN
|
2430004005WL071606
|
MALANCHI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652705
|
|
Miss. MALANJA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17981
(BHIKYA)
|
2430004005NRG24040120240995269
|
05/01/2024
|
PRADIP GAIN
|
2430004005WL071606
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652744
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24040120240995271
|
05/01/2024
|
BENIMADHABA
|
2430004005WL071606
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652724
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24040120240995272
|
05/01/2024
|
UPANANDA GAIN
|
2430004005WL071606
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652694
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24040120240995273
|
05/01/2024
|
UPANANDA GAIN
|
2430004005WL071606
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652741
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24050120240997812
|
05/01/2024
|
UPANANDA GAIN
|
2430004005WL071840
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652695
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17983
(BHIKYA)
|
2430004005NRG24050120240997813
|
05/01/2024
|
UPANANDA GAIN
|
2430004005WL071840
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652740
|
|
UPANAND GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18070
(BHIKYA)
|
2430004005NRG24040120240995276
|
05/01/2024
|
JAYANTI DHALI
|
2430004005WL071606
|
JAYANTI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652739
|
|
Miss. JAYANTI DALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24040120240995277
|
05/01/2024
|
SADANANDA MANDAL
|
2430004005WL071606
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652709
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24050120240997817
|
05/01/2024
|
SADANANDA MANDAL
|
2430004005WL071840
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652708
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24040120240995278
|
05/01/2024
|
BISWANATHA GAIN
|
2430004005WL071606
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652696
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24040120240995279
|
05/01/2024
|
DALIMBA GAIN
|
2430004005WL071606
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652701
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18086
(BHIKYA)
|
2430004005NRG24050120240997819
|
05/01/2024
|
DALIMBA GAIN
|
2430004005WL071840
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652700
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24050120240997821
|
05/01/2024
|
KALPANA BISWAS
|
2430004005WL071840
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652733
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24040120240995281
|
05/01/2024
|
KALPANA BISWAS
|
2430004005WL071606
|
KALPANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652731
|
|
Miss. KALPANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24040120240995282
|
05/01/2024
|
MAHANTY BISWAS
|
2430004005WL071606
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652728
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24050120240997822
|
05/01/2024
|
MAHANTY BISWAS
|
2430004005WL071840
|
MAHANTY BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652727
|
|
Mr. MAHANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18088
(BHIKYA)
|
2430004005NRG24040120240995280
|
05/01/2024
|
RABIN BISWAS
|
2430004005WL071606
|
RABIN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652732
|
|
Mr. RABIN SISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24040120240995288
|
05/01/2024
|
GOPALA PADA SARADAR
|
2430004005WL071606
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652702
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24050120240997828
|
05/01/2024
|
GOPALA PADA SARADAR
|
2430004005WL071840
|
GOPALA PADA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652703
|
|
Mr. GOPAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24040120240995287
|
05/01/2024
|
PELI SARADAR
|
2430004005WL071606
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652735
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18122
(BHIKYA)
|
2430004005NRG24050120240997827
|
05/01/2024
|
PELI SARADAR
|
2430004005WL071840
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652734
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24040120240995292
|
05/01/2024
|
MAMATA SARAKAR
|
2430004005WL071606
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652738
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24040120240995295
|
05/01/2024
|
KALIDASI GOLDAR
|
2430004005WL071606
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652725
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24050120240997835
|
05/01/2024
|
KALIDASI GOLDAR
|
2430004005WL071840
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652726
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24040120240995294
|
05/01/2024
|
SULATA GOLDAR
|
2430004005WL071606
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652704
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24040120240995296
|
05/01/2024
|
BINAY GOLDAR
|
2430004005WL071606
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652710
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24040120240995297
|
05/01/2024
|
SUMALA GOLDAR
|
2430004005WL071606
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652698
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24050120240997837
|
05/01/2024
|
SUMALA GOLDAR
|
2430004005WL071840
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652697
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24050120240997842
|
05/01/2024
|
AMIT SARDAR
|
2430004005WL071840
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652716
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24050120240997843
|
05/01/2024
|
AMIT SARDAR
|
2430004005WL071840
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652717
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24040120240995302
|
05/01/2024
|
AMIT SARDAR
|
2430004005WL071606
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652714
|
|
Mr. AMIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30801
(BHIKYA)
|
2430004005NRG24040120240995303
|
05/01/2024
|
AMIT SARDAR
|
2430004005WL071606
|
AMIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652715
|
|
Ms. SHILPA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24040120240995304
|
05/01/2024
|
MINU SEN
|
2430004005WL071606
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652723
|
|
Mr. NATAI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24040120240995305
|
05/01/2024
|
MINU SEN
|
2430004005WL071606
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652722
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30824
(BHIKYA)
|
2430004005NRG24050120240997845
|
05/01/2024
|
MINU SEN
|
2430004005WL071840
|
MINU SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652721
|
|
MINU SEN
|
INDUSIND BANK(607189)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24050120240997849
|
05/01/2024
|
SHAKTI HALADAR
|
2430004005WL071840
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652718
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24040120240995308
|
05/01/2024
|
SHAKTI HALADAR
|
2430004005WL071606
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652719
|
|
Mr. AMIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24040120240995309
|
05/01/2024
|
SHAKTI HALADAR
|
2430004005WL071606
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652720
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24040120240995310
|
05/01/2024
|
KAJALI DHALI
|
2430004005WL071606
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652707
|
|
Miss. KAJALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24040120240995311
|
05/01/2024
|
SUDHAMAYA MANDAL
|
2430004005WL071606
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652713
|
|
Miss. MOLINA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24040120240995313
|
05/01/2024
|
SUPRIYA DHALI
|
2430004005WL071606
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652699
|
|
MR JAGABANDHU DHALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24040120240995314
|
05/01/2024
|
SUPRIYA DHALI
|
2430004005WL071606
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652730
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/31026
(BHIKYA)
|
2430004005NRG24050120240997854
|
05/01/2024
|
SUPRIYA DHALI
|
2430004005WL071840
|
SUPRIYA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652729
|
|
Miss. SUPRIYA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24050120240997863
|
05/01/2024
|
KARUNA BISWAS
|
2430004005WL071840
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652736
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24040120240995323
|
05/01/2024
|
KARUNA BISWAS
|
2430004005WL071606
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652737
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24050120240997829
|
05/01/2024
|
SUNIL GAIN
|
2430004005WL071840
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652742
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
JHORIGAM
|
OR-30-004-005-004/18128
(BHIKYA)
|
2430004005NRG24040120240995289
|
05/01/2024
|
SUNIL GAIN
|
2430004005WL071606
|
SUNIL GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9231652743
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|