|
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
|
MURIBAHAL
|
OR-09-005-010-002/6997
(HALDI)
|
2409005010NRG25080520240134119
|
08/05/2024
|
Ramesh Banchhor
|
2409005010WL009023
|
Ramesh Banchhor
|
00045
|
BARB0TITLAG
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974594014
|
|
PREMASILA NAG
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-010-008/3300138341
(HALDI)
|
2409005010NRG25080520240133861
|
08/05/2024
|
Makaranda Bachha
|
2409005010WL009018
|
Makaranda Bachha
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594147
|
|
MAKARANDA BACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURIBAHAL
|
OR-09-005-010-008/3300138346
(HALDI)
|
2409005010NRG25080520240133870
|
08/05/2024
|
BAHADUR TANDI
|
2409005010WL009018
|
BAHADUR TANDI
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594012
|
|
BAHADUR TANDI
|
BANK OF BARODA(606985)
|
|
4
|
MURIBAHAL
|
OR-09-005-010-008/3300138352
(HALDI)
|
2409005010NRG25080520240133878
|
08/05/2024
|
BHARTI BHOI
|
2409005010WL009018
|
BHARTI BHOI
|
00045
|
BARB0TITLAG
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594017
|
|
BHARATI BHOI
|
BANK OF BARODA(606985)
|
|
5
|
MURIBAHAL
|
OR-09-005-010-008/3300138423
(HALDI)
|
2409005010NRG25080520240133891
|
08/05/2024
|
JAGABANDHU BEMAL
|
2409005010WL009018
|
JAGABANDHU BEMAL
|
00045
|
BARB0TITLAG
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594148
|
|
JAGABANDHU BEMAL
|
BANK OF BARODA(606985)
|
|
6
|
MURIBAHAL
|
OR-09-005-010-010/3300138438
(HALDI)
|
2409005010NRG25080520240133919
|
08/05/2024
|
NIRUPAMA HANS
|
2409005010WL009018
|
NIRUPAMA HANS
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594015
|
|
BASANTA HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURIBAHAL
|
OR-09-005-010-010/3300138889
(HALDI)
|
2409005010NRG25080520240133934
|
08/05/2024
|
RITA GOUDA
|
2409005010WL009018
|
RITA GOUDA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594016
|
|
RITA GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
MURIBAHAL
|
OR-09-005-010-010/3300139632
(HALDI)
|
2409005010NRG25080520240133938
|
08/05/2024
|
SOURENDRI HANS
|
2409005010WL009018
|
SOURENDRI HANS
|
00045
|
BARB0TITLAG
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594146
|
|
MR JABADU HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-010-010/3300139730
(HALDI)
|
2409005010NRG25080520240133940
|
08/05/2024
|
PRAKASH HANS
|
2409005010WL009018
|
PRAKASH HANS
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594018
|
|
PRAKASH HANSA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MURIBAHAL
|
OR-09-005-010-012/5902-A
(HALDI)
|
2409005010NRG25060520240117868
|
08/05/2024
|
SASHIKANTA JAL
|
2409005010WL008441
|
SASHIKANTA JAL
|
00045
|
BARB0TITLAG
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594013
|
|
SHASHIKANT JAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-010-002/7016
(HALDI)
|
2409005010NRG25080520240134129
|
08/05/2024
|
KUSHA BANCHHOR
|
2409005010WL009023
|
KUSHA BANCHHOR
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593997
|
|
SADHE BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MURIBAHAL
|
OR-09-005-010-002/7016
(HALDI)
|
2409005010NRG25080520240134130
|
08/05/2024
|
KUSHA BANCHHOR
|
2409005010WL009023
|
KUSHA BANCHHOR
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593998
|
|
MR PREM BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-010-002/7044
(HALDI)
|
2409005010NRG25080520240134138
|
08/05/2024
|
Puspanjali Tandi
|
2409005010WL009023
|
Puspanjali Tandi
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974593987
|
|
MISS PUSHPANJALI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-010-003/3300139805
(HALDI)
|
2409005010NRG25080520240134078
|
08/05/2024
|
Krushnachandra Patra
|
2409005010WL009020
|
Krushnachandra Patra
|
00415
|
SBIN0000197
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594162
|
|
MR KRUSHNA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-010-008/3300138351
(HALDI)
|
2409005010NRG25080520240133876
|
08/05/2024
|
KAPURA TANDI
|
2409005010WL009018
|
KAPURA TANDI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594160
|
|
MRS KAPUR TANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-010-008/3300138353
(HALDI)
|
2409005010NRG25080520240133880
|
08/05/2024
|
NAMITA BAG
|
2409005010WL009018
|
NAMITA BAG
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594161
|
|
MRS NAMITA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
17
|
MURIBAHAL
|
OR-09-005-010-009/3300180045
(HALDI)
|
2409005010NRG25080520240134164
|
08/05/2024
|
Premita Rana
|
2409005010WL009023
|
Premita Rana
|
00415
|
SBIN0001323
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594113
|
|
MISS PREMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
18
|
MURIBAHAL
|
OR-09-005-010-002/7017
(HALDI)
|
2409005010NRG25080520240134131
|
08/05/2024
|
MALATI BANCHHOR
|
2409005010WL009023
|
MALATI BANCHHOR
|
00415
|
SBIN0012092
|
762
|
762
|
Processed
|
11/05/2024
|
|
3974593976
|
|
MR MINIKETAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-010-002/7017
(HALDI)
|
2409005010NRG25080520240134132
|
08/05/2024
|
MALATI BANCHHOR
|
2409005010WL009023
|
MALATI BANCHHOR
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974593977
|
|
MRS MALATI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-010-002/7052
(HALDI)
|
2409005010NRG25080520240134148
|
08/05/2024
|
SESADEV DHARUA
|
2409005010WL009023
|
SESADEV DHARUA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593991
|
|
SHESHADEB DHARUA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MURIBAHAL
|
OR-09-005-010-003/330013753
(HALDI)
|
2409005010NRG25080520240134076
|
08/05/2024
|
GOBINDA MALLIK
|
2409005010WL009020
|
GOBINDA MALLIK
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974593990
|
|
GOBINDA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURIBAHAL
|
OR-09-005-010-003/3300180035
(HALDI)
|
2409005010NRG25080520240134082
|
08/05/2024
|
PINKU BAG
|
2409005010WL009020
|
PINKU BAG
|
00415
|
SBIN0012092
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974594157
|
|
PINKU BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURIBAHAL
|
OR-09-005-010-003/7274
(HALDI)
|
2409005010NRG25080520240134084
|
08/05/2024
|
AHALYA BHOI
|
2409005010WL009020
|
AHALYA BHOI
|
00415
|
SBIN0012092
|
762
|
762
|
Processed
|
11/05/2024
|
|
3974593975
|
|
MRS AHALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-010-008/3300138339
(HALDI)
|
2409005010NRG25080520240133856
|
08/05/2024
|
CHANDRADHYAJ BAG
|
2409005010WL009018
|
CHANDRADHYAJ BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593994
|
|
SHRI CHANDRADHWAJBAG BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURIBAHAL
|
OR-09-005-010-008/3300138339
(HALDI)
|
2409005010NRG25080520240133857
|
08/05/2024
|
SABITA BAG
|
2409005010WL009018
|
SABITA BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594006
|
|
MS SAVITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURIBAHAL
|
OR-09-005-010-008/3300138343
(HALDI)
|
2409005010NRG25080520240133864
|
08/05/2024
|
RAMACHANDRA BHOI
|
2409005010WL009018
|
RAMACHANDRA BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594154
|
|
MR RAMACHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-010-008/3300138344
(HALDI)
|
2409005010NRG25080520240133866
|
08/05/2024
|
NARA BHOI
|
2409005010WL009018
|
NARA BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593985
|
|
NARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-010-008/3300138344
(HALDI)
|
2409005010NRG25080520240133867
|
08/05/2024
|
NARA BHOI
|
2409005010WL009018
|
NARA BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593986
|
|
NANDHINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MURIBAHAL
|
OR-09-005-010-008/3300138348
(HALDI)
|
2409005010NRG25080520240133871
|
08/05/2024
|
TANKA BHOI
|
2409005010WL009018
|
TANKA BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593983
|
|
MR TANKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-010-008/3300138348
(HALDI)
|
2409005010NRG25080520240133872
|
08/05/2024
|
TANKA BHOI
|
2409005010WL009018
|
TANKA BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593984
|
|
MRS BIKATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-010-008/3300138351
(HALDI)
|
2409005010NRG25080520240133875
|
08/05/2024
|
KAMBU TANDI
|
2409005010WL009018
|
KAMBU TANDI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594003
|
|
MR SAMBU TANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURIBAHAL
|
OR-09-005-010-008/3300138354
(HALDI)
|
2409005010NRG25080520240133882
|
08/05/2024
|
PRAMILA BAG
|
2409005010WL009018
|
PRAMILA BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594001
|
|
MRS PRAMILA BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-010-008/3300138355
(HALDI)
|
2409005010NRG25080520240133884
|
08/05/2024
|
SUNITA BAG
|
2409005010WL009018
|
SUNITA BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594159
|
|
MRS SUNITA BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURIBAHAL
|
OR-09-005-010-008/3300138356
(HALDI)
|
2409005010NRG25080520240133885
|
08/05/2024
|
MEHETLAL BAG
|
2409005010WL009018
|
MEHETLAL BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593978
|
|
MEHETLAL BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURIBAHAL
|
OR-09-005-010-008/3300138356
(HALDI)
|
2409005010NRG25080520240133886
|
08/05/2024
|
MEHETLAL BAG
|
2409005010WL009018
|
MEHETLAL BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593979
|
|
SAROJINI BAG
|
UNION BANK OF INDIA(508500)
|
|
36
|
MURIBAHAL
|
OR-09-005-010-008/330013840
(HALDI)
|
2409005010NRG25080520240133889
|
08/05/2024
|
DAYAKRUSHNA BACHHA
|
2409005010WL009018
|
DAYAKRUSHNA BACHHA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594158
|
|
DAYAKRUSHNA BACHHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MURIBAHAL
|
OR-09-005-010-008/330013840
(HALDI)
|
2409005010NRG25080520240133890
|
08/05/2024
|
PADMA BACHHA
|
2409005010WL009018
|
PADMA BACHHA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593996
|
|
MRS PADMA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURIBAHAL
|
OR-09-005-010-008/3300138426
(HALDI)
|
2409005010NRG25080520240133892
|
08/05/2024
|
MAMATA BAG
|
2409005010WL009018
|
MAMATA BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593993
|
|
MISS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURIBAHAL
|
OR-09-005-010-008/3300138442
(HALDI)
|
2409005010NRG25080520240133902
|
08/05/2024
|
BIMALA BEMAL
|
2409005010WL009018
|
BIMALA BEMAL
|
00415
|
SBIN0012092
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974594009
|
|
AHALYA BEMAL
|
BANK OF BARODA(606985)
|
|
40
|
MURIBAHAL
|
OR-09-005-010-008/3300138442
(HALDI)
|
2409005010NRG25080520240133901
|
08/05/2024
|
BIMLA BEMAL
|
2409005010WL009018
|
BIMLA BEMAL
|
00415
|
SBIN0012092
|
508
|
508
|
Processed
|
11/05/2024
|
|
3974594008
|
|
MISS BIMALA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURIBAHAL
|
OR-09-005-010-008/7395-D
(HALDI)
|
2409005010NRG25080520240133910
|
08/05/2024
|
PUROHITA BHOI
|
2409005010WL009018
|
PUROHITA BHOI
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974593995
|
|
MRS PUROHITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURIBAHAL
|
OR-09-005-010-008/7410-B
(HALDI)
|
2409005010NRG25080520240133911
|
08/05/2024
|
CHAMPESWAR BAG
|
2409005010WL009018
|
CHAMPESWAR BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593980
|
|
MR CHAMPESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURIBAHAL
|
OR-09-005-010-008/7410-B
(HALDI)
|
2409005010NRG25080520240133912
|
08/05/2024
|
CHAMPESWAR BAG
|
2409005010WL009018
|
CHAMPESWAR BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593981
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURIBAHAL
|
OR-09-005-010-008/7415-A
(HALDI)
|
2409005010NRG25080520240133913
|
08/05/2024
|
PRATIMA BAG
|
2409005010WL009018
|
PRATIMA BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594155
|
|
MRS PRATIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURIBAHAL
|
OR-09-005-010-009/330013701
(HALDI)
|
2409005010NRG25080520240134151
|
08/05/2024
|
DALIMBA MAJHI
|
2409005010WL009023
|
DALIMBA MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594116
|
|
RUDRADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MURIBAHAL
|
OR-09-005-010-009/330013747
(HALDI)
|
2409005010NRG25080520240134153
|
08/05/2024
|
SURESH MAJHI
|
2409005010WL009023
|
SURESH MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594153
|
|
SURESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MURIBAHAL
|
OR-09-005-010-009/330013747
(HALDI)
|
2409005010NRG25080520240134154
|
08/05/2024
|
SURESH MAJHI
|
2409005010WL009023
|
SURESH MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593982
|
|
SEEMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MURIBAHAL
|
OR-09-005-010-010/3300138441
(HALDI)
|
2409005010NRG25080520240133920
|
08/05/2024
|
BHAKTA HANS
|
2409005010WL009018
|
BHAKTA HANS
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594115
|
|
MR BHAGAT HANSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURIBAHAL
|
OR-09-005-010-010/3300138444
(HALDI)
|
2409005010NRG25080520240133922
|
08/05/2024
|
BHANUMATI MAJHI
|
2409005010WL009018
|
BHANUMATI MAJHI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594156
|
|
MRS BHANUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURIBAHAL
|
OR-09-005-010-010/3300138527
(HALDI)
|
2409005010NRG25080520240133929
|
08/05/2024
|
GIRI HANS
|
2409005010WL009018
|
GIRI HANS
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593974
|
|
HIMANJALI HANS
|
UNION BANK OF INDIA(508500)
|
|
51
|
MURIBAHAL
|
OR-09-005-010-010/3300138896
(HALDI)
|
2409005010NRG25080520240133935
|
08/05/2024
|
BRAJA CHHATRIA
|
2409005010WL009018
|
BRAJA CHHATRIA
|
00415
|
SBIN0012092
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974593989
|
|
BRAJA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURIBAHAL
|
OR-09-005-010-010/3300180018
(HALDI)
|
2409005010NRG25080520240133947
|
08/05/2024
|
Sukheswar Hansa
|
2409005010WL009018
|
Sukheswar Hansa
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594010
|
|
SUKESWAR HANS
|
UNION BANK OF INDIA(508500)
|
|
53
|
MURIBAHAL
|
OR-09-005-010-012/5851
(HALDI)
|
2409005010NRG25060520240118079
|
08/05/2024
|
TULA JAL
|
2409005010WL008456
|
TULA JAL
|
00415
|
SBIN0012092
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594151
|
|
MRS TULA JAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURIBAHAL
|
OR-09-005-010-012/5902-A
(HALDI)
|
2409005010NRG25060520240117869
|
08/05/2024
|
CHETANJALI BAG
|
2409005010WL008441
|
CHETANJALI BAG
|
00415
|
SBIN0012092
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594152
|
|
MISS CHETANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61214
|
61214
|
|
|
|
|
|
|
|
|
55
|
MURIBAHAL
|
OR-09-005-010-008/3300139694
(HALDI)
|
2409005010NRG25080520240133905
|
08/05/2024
|
SANTI TANDI
|
2409005010WL009018
|
SANTI TANDI
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594002
|
|
MRS SHANTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
MURIBAHAL
|
OR-09-005-010-008/3300138350
(HALDI)
|
2409005010NRG25080520240133874
|
08/05/2024
|
PRAMOSINI BEMAL
|
2409005010WL009018
|
PRAMOSINI BEMAL
|
00415
|
SBIN0013623
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594150
|
|
MRS PRAMOSINI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURIBAHAL
|
OR-09-005-010-008/3300138437
(HALDI)
|
2409005010NRG25080520240133896
|
08/05/2024
|
PUJA BAG
|
2409005010WL009018
|
PUJA BAG
|
00415
|
SBIN0013623
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974593988
|
|
MISS PUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURIBAHAL
|
OR-09-005-010-010/3300138889
(HALDI)
|
2409005010NRG25080520240133933
|
08/05/2024
|
PRABHULAL HANS
|
2409005010WL009018
|
PRABHULAL HANS
|
00415
|
SBIN0013623
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594004
|
|
MR PRABHULAL HANS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURIBAHAL
|
OR-09-005-010-010/3300139621
(HALDI)
|
2409005010NRG25080520240133936
|
08/05/2024
|
LILIMA HANS
|
2409005010WL009018
|
LILIMA HANS
|
00415
|
SBIN0013623
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974593999
|
|
LAB HANSA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MURIBAHAL
|
OR-09-005-010-010/3300139621
(HALDI)
|
2409005010NRG25080520240133937
|
08/05/2024
|
LILIMA HANS
|
2409005010WL009018
|
LILIMA HANS
|
00415
|
SBIN0013623
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594000
|
|
LALADEI HANSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
61
|
MURIBAHAL
|
OR-09-005-010-003/3300139805
(HALDI)
|
2409005010NRG25080520240134079
|
08/05/2024
|
RANJALI PATRA
|
2409005010WL009020
|
RANJALI PATRA
|
00415
|
SBIN0018470
|
762
|
762
|
Processed
|
11/05/2024
|
|
3974593992
|
|
RANJULI PATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURIBAHAL
|
OR-09-005-010-003/3300180034
(HALDI)
|
2409005010NRG25080520240134080
|
08/05/2024
|
Ranjit Shabar
|
2409005010WL009020
|
Ranjit Shabar
|
00415
|
SBIN0018470
|
508
|
508
|
Processed
|
11/05/2024
|
|
3974594011
|
|
MR RANJIT SHABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURIBAHAL
|
OR-09-005-010-003/3300180034
(HALDI)
|
2409005010NRG25080520240134081
|
08/05/2024
|
Shakpati Shabar
|
2409005010WL009020
|
Shakpati Shabar
|
00415
|
SBIN0018470
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974594149
|
|
MRS SHAKPATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURIBAHAL
|
OR-09-005-010-008/3300138353
(HALDI)
|
2409005010NRG25080520240133879
|
08/05/2024
|
HIRADHAR BAG
|
2409005010WL009018
|
HIRADHAR BAG
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594005
|
|
HIRADHAR BAG
|
UNION BANK OF INDIA(508500)
|
|
65
|
MURIBAHAL
|
OR-09-005-010-008/3300138439
(HALDI)
|
2409005010NRG25080520240133897
|
08/05/2024
|
JHASKETAN BACHHA
|
2409005010WL009018
|
JHASKETAN BACHHA
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594007
|
|
JHASKETAN BACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
66
|
MURIBAHAL
|
OR-09-005-010-010/3300179988
(HALDI)
|
2409005010NRG25080520240133941
|
08/05/2024
|
DHIRMAN GAHIR
|
2409005010WL009018
|
DHIRMAN GAHIR
|
00462
|
UCBA0002165
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594114
|
|
DHIRMAN GAHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
67
|
MURIBAHAL
|
OR-09-005-010-002/31722
(HALDI)
|
2409005010NRG25080520240134112
|
08/05/2024
|
DHANIRAM BAGARTY
|
2409005010WL009023
|
DHANIRAM BAGARTY
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594038
|
|
SARITA BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MURIBAHAL
|
OR-09-005-010-002/3300139834
(HALDI)
|
2409005010NRG25080520240134113
|
08/05/2024
|
Purnachandra Banchhor
|
2409005010WL009023
|
Purnachandra Banchhor
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594123
|
|
SHRI PURNACHANDRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURIBAHAL
|
OR-09-005-010-002/5285-A
(HALDI)
|
2409005010NRG25080520240134114
|
08/05/2024
|
ANUSUYA NAG
|
2409005010WL009023
|
ANUSUYA NAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594033
|
|
ANUSUYA NAG
|
UNION BANK OF INDIA(508500)
|
|
70
|
MURIBAHAL
|
OR-09-005-010-002/5285-A
(HALDI)
|
2409005010NRG25080520240134115
|
08/05/2024
|
ANUSUYA NAG
|
2409005010WL009023
|
ANUSUYA NAG
|
00468
|
UBIN0809268
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974594034
|
|
MR TUNU NAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURIBAHAL
|
OR-09-005-010-002/5285-A
(HALDI)
|
2409005010NRG25080520240134116
|
08/05/2024
|
NIPURA NAG
|
2409005010WL009023
|
NIPURA NAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594107
|
|
NIPURI NAG
|
UNION BANK OF INDIA(508500)
|
|
72
|
MURIBAHAL
|
OR-09-005-010-002/6994
(HALDI)
|
2409005010NRG25080520240134117
|
08/05/2024
|
DHARMU BANCHHOR
|
2409005010WL009023
|
DHARMU BANCHHOR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594141
|
|
MR NARAYAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURIBAHAL
|
OR-09-005-010-002/6997
(HALDI)
|
2409005010NRG25080520240134118
|
08/05/2024
|
JAMUNA BANCHHOR
|
2409005010WL009023
|
JAMUNA BANCHHOR
|
00468
|
UBIN0809268
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974594019
|
|
JAMUNA BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MURIBAHAL
|
OR-09-005-010-002/6999-A
(HALDI)
|
2409005010NRG25080520240134120
|
08/05/2024
|
URMILA HATI
|
2409005010WL009023
|
URMILA HATI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594126
|
|
URMILA HATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MURIBAHAL
|
OR-09-005-010-002/7002
(HALDI)
|
2409005010NRG25080520240134121
|
08/05/2024
|
LACHHAMAN BANCHHOAR
|
2409005010WL009023
|
LACHHAMAN BANCHHOAR
|
00468
|
UBIN0809268
|
1524
|
1524
|
Rejected
|
11/05/2024
|
|
3974594035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MURIBAHAL
|
OR-09-005-010-002/7002
(HALDI)
|
2409005010NRG25080520240134122
|
08/05/2024
|
SITA BANCHHOR
|
2409005010WL009023
|
SITA BANCHHOR
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594094
|
|
MRS SITA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MURIBAHAL
|
OR-09-005-010-002/7002
(HALDI)
|
2409005010NRG25080520240134123
|
08/05/2024
|
SITA BANCHHOR
|
2409005010WL009023
|
SITA BANCHHOR
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594095
|
|
GOBARDHAN BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MURIBAHAL
|
OR-09-005-010-002/7004
(HALDI)
|
2409005010NRG25080520240134126
|
08/05/2024
|
Dhanmati Banchhor
|
2409005010WL009023
|
Dhanmati Banchhor
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594062
|
|
DHANMATI BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MURIBAHAL
|
OR-09-005-010-002/7004
(HALDI)
|
2409005010NRG25080520240134127
|
08/05/2024
|
KAILAS BANCHHOR
|
2409005010WL009023
|
KAILAS BANCHHOR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594122
|
|
KAILAS BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MURIBAHAL
|
OR-09-005-010-002/7004
(HALDI)
|
2409005010NRG25080520240134124
|
08/05/2024
|
NARPHAL BANCHHOR
|
2409005010WL009023
|
NARPHAL BANCHHOR
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594031
|
|
NARPHAL BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MURIBAHAL
|
OR-09-005-010-002/7004
(HALDI)
|
2409005010NRG25080520240134125
|
08/05/2024
|
Netri banchhor
|
2409005010WL009023
|
Netri banchhor
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974594064
|
|
NETRI BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MURIBAHAL
|
OR-09-005-010-002/7016
(HALDI)
|
2409005010NRG25080520240134128
|
08/05/2024
|
SADHE BANCHHOR
|
2409005010WL009023
|
SADHE BANCHHOR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594055
|
|
SATYABHAMA BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MURIBAHAL
|
OR-09-005-010-002/7018
(HALDI)
|
2409005010NRG25080520240134134
|
08/05/2024
|
KANTI BANCHHOR
|
2409005010WL009023
|
KANTI BANCHHOR
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594058
|
|
KANTI BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MURIBAHAL
|
OR-09-005-010-002/7018
(HALDI)
|
2409005010NRG25080520240134133
|
08/05/2024
|
MANAKARA BANCHHOR
|
2409005010WL009023
|
MANAKARA BANCHHOR
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594041
|
|
MANAKARA BANCHHOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MURIBAHAL
|
OR-09-005-010-002/7025
(HALDI)
|
2409005010NRG25080520240134135
|
08/05/2024
|
KALABATI TANDI
|
2409005010WL009023
|
KALABATI TANDI
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594163
|
|
KALABATI TANDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MURIBAHAL
|
OR-09-005-010-002/7042
(HALDI)
|
2409005010NRG25080520240134137
|
08/05/2024
|
Jasobanta Tandi
|
2409005010WL009023
|
Jasobanta Tandi
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594040
|
|
JASOBANTA TANDI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MURIBAHAL
|
OR-09-005-010-002/7042
(HALDI)
|
2409005010NRG25080520240134136
|
08/05/2024
|
PREMASHILA TANDI
|
2409005010WL009023
|
PREMASHILA TANDI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594051
|
|
PREMASHILA TANDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MURIBAHAL
|
OR-09-005-010-002/7045
(HALDI)
|
2409005010NRG25080520240134141
|
08/05/2024
|
Jyotshna Tandi
|
2409005010WL009023
|
Jyotshna Tandi
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974594045
|
|
JYOTSHNA TANDI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MURIBAHAL
|
OR-09-005-010-002/7045
(HALDI)
|
2409005010NRG25080520240134139
|
08/05/2024
|
MADAN TANDI
|
2409005010WL009023
|
MADAN TANDI
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974594069
|
|
MADAN TANDI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MURIBAHAL
|
OR-09-005-010-002/7045
(HALDI)
|
2409005010NRG25080520240134140
|
08/05/2024
|
MAINI TANDI
|
2409005010WL009023
|
MAINI TANDI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594039
|
|
MRS MAINI TANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MURIBAHAL
|
OR-09-005-010-002/7045
(HALDI)
|
2409005010NRG25080520240134142
|
08/05/2024
|
Romancha Tandi
|
2409005010WL009023
|
Romancha Tandi
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594056
|
|
ROMANCH TANDI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MURIBAHAL
|
OR-09-005-010-002/7049
(HALDI)
|
2409005010NRG25080520240134144
|
08/05/2024
|
DEBAKI TANDI
|
2409005010WL009023
|
DEBAKI TANDI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
11/05/2024
|
|
3974594043
|
|
DEBAKI TANDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MURIBAHAL
|
OR-09-005-010-002/7049
(HALDI)
|
2409005010NRG25080520240134146
|
08/05/2024
|
DEBAKI TANDI
|
2409005010WL009023
|
DEBAKI TANDI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594044
|
|
KABITA TANDI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MURIBAHAL
|
OR-09-005-010-002/7049
(HALDI)
|
2409005010NRG25080520240134145
|
08/05/2024
|
KAMALINI DHARUA
|
2409005010WL009023
|
KAMALINI DHARUA
|
00468
|
UBIN0809268
|
508
|
508
|
Processed
|
11/05/2024
|
|
3974594065
|
|
KAMALINI TANDI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MURIBAHAL
|
OR-09-005-010-002/7049
(HALDI)
|
2409005010NRG25080520240134143
|
08/05/2024
|
TIKA TANDI
|
2409005010WL009023
|
TIKA TANDI
|
00468
|
UBIN0809268
|
762
|
762
|
Rejected
|
11/05/2024
|
|
3974594109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MURIBAHAL
|
OR-09-005-010-002/7052
(HALDI)
|
2409005010NRG25080520240134149
|
08/05/2024
|
Madhuri Dharua
|
2409005010WL009023
|
Madhuri Dharua
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594076
|
|
MADHURI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MURIBAHAL
|
OR-09-005-010-002/7052
(HALDI)
|
2409005010NRG25080520240134147
|
08/05/2024
|
SABITRI DHARUA
|
2409005010WL009023
|
SABITRI DHARUA
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594053
|
|
SABITRI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MURIBAHAL
|
OR-09-005-010-002/7056
(HALDI)
|
2409005010NRG25080520240134150
|
08/05/2024
|
PRADEEP BANCHHOR
|
2409005010WL009023
|
PRADEEP BANCHHOR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594079
|
|
MR PRADEEP BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MURIBAHAL
|
OR-09-005-010-003/330013825
(HALDI)
|
2409005010NRG25080520240134077
|
08/05/2024
|
RAMESH BHOI
|
2409005010WL009020
|
RAMESH BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594020
|
|
SUNDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MURIBAHAL
|
OR-09-005-010-003/7274
(HALDI)
|
2409005010NRG25080520240134083
|
08/05/2024
|
BHAGABANA BHOI
|
2409005010WL009020
|
BHAGABANA BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
11/05/2024
|
|
3974594023
|
|
BHAGABAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MURIBAHAL
|
OR-09-005-010-003/7288
(HALDI)
|
2409005010NRG25080520240134085
|
08/05/2024
|
KAMAL KALSE
|
2409005010WL009020
|
KAMAL KALSE
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594021
|
|
KAMAL KALSE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MURIBAHAL
|
OR-09-005-010-003/7288
(HALDI)
|
2409005010NRG25080520240134086
|
08/05/2024
|
KAMAL KALSE
|
2409005010WL009020
|
KAMAL KALSE
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594022
|
|
Kumuduni Kalsae
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MURIBAHAL
|
OR-09-005-010-003/7294-A
(HALDI)
|
2409005010NRG25080520240134087
|
08/05/2024
|
GOURANGA KUMBHAR
|
2409005010WL009020
|
GOURANGA KUMBHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594026
|
|
MR GOURANGA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURIBAHAL
|
OR-09-005-010-004/330013657
(HALDI)
|
2409005010NRG25060520240118248
|
08/05/2024
|
JAMUNA MAHAKUR
|
2409005010WL008460
|
JAMUNA MAHAKUR
|
00468
|
UBIN0809268
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974594128
|
|
JAMUNA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MURIBAHAL
|
OR-09-005-010-008/30389
(HALDI)
|
2409005010NRG25080520240133851
|
08/05/2024
|
MAKUNDA BHOI
|
2409005010WL009018
|
MAKUNDA BHOI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594133
|
|
MUKUNDA BHUE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MURIBAHAL
|
OR-09-005-010-008/30389
(HALDI)
|
2409005010NRG25080520240133852
|
08/05/2024
|
SARUJINI BHOI
|
2409005010WL009018
|
SARUJINI BHOI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594134
|
|
SURUJANI BHUE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MURIBAHAL
|
OR-09-005-010-008/31786
(HALDI)
|
2409005010NRG25080520240133854
|
08/05/2024
|
KALIARAM BHOI
|
2409005010WL009018
|
KALIARAM BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594071
|
|
MRS KETAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MURIBAHAL
|
OR-09-005-010-008/31786
(HALDI)
|
2409005010NRG25080520240133853
|
08/05/2024
|
KALIRAM BHOI
|
2409005010WL009018
|
KALIRAM BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594070
|
|
KALIRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MURIBAHAL
|
OR-09-005-010-008/31788
(HALDI)
|
2409005010NRG25080520240133855
|
08/05/2024
|
CHHATISH BAG
|
2409005010WL009018
|
CHHATISH BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594089
|
|
CHHATIS BAG
|
UNION BANK OF INDIA(508500)
|
|
110
|
MURIBAHAL
|
OR-09-005-010-008/3300138340
(HALDI)
|
2409005010NRG25080520240133858
|
08/05/2024
|
PURUSOTTAM BACHHA
|
2409005010WL009018
|
PURUSOTTAM BACHHA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594081
|
|
PURUSOTTAM BACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURIBAHAL
|
OR-09-005-010-008/3300138341
(HALDI)
|
2409005010NRG25080520240133860
|
08/05/2024
|
LAXMI BACHHA
|
2409005010WL009018
|
LAXMI BACHHA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594075
|
|
LAXMI BACHHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MURIBAHAL
|
OR-09-005-010-008/3300138341
(HALDI)
|
2409005010NRG25080520240133859
|
08/05/2024
|
LAYADHAR BACHHA
|
2409005010WL009018
|
LAYADHAR BACHHA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594080
|
|
LAYADHAR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MURIBAHAL
|
OR-09-005-010-008/3300138342
(HALDI)
|
2409005010NRG25080520240133862
|
08/05/2024
|
PRAMILA BHOI
|
2409005010WL009018
|
PRAMILA BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594085
|
|
PRAMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MURIBAHAL
|
OR-09-005-010-008/3300138343
(HALDI)
|
2409005010NRG25080520240133863
|
08/05/2024
|
MADANA BHOI
|
2409005010WL009018
|
MADANA BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594082
|
|
MRS MADANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MURIBAHAL
|
OR-09-005-010-008/3300138345
(HALDI)
|
2409005010NRG25080520240133868
|
08/05/2024
|
BIDA BHOI
|
2409005010WL009018
|
BIDA BHOI
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594046
|
|
BID BHOI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MURIBAHAL
|
OR-09-005-010-008/3300138346
(HALDI)
|
2409005010NRG25080520240133869
|
08/05/2024
|
GULAPI TANDI
|
2409005010WL009018
|
GULAPI TANDI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594087
|
|
MRS SHANTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURIBAHAL
|
OR-09-005-010-008/3300138350
(HALDI)
|
2409005010NRG25080520240133873
|
08/05/2024
|
PRABHAT BEMAL
|
2409005010WL009018
|
PRABHAT BEMAL
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594042
|
|
PRABHAT BEMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
MURIBAHAL
|
OR-09-005-010-008/3300138352
(HALDI)
|
2409005010NRG25080520240133877
|
08/05/2024
|
BHUMISUTA BHOI
|
2409005010WL009018
|
BHUMISUTA BHOI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594083
|
|
MRS BHUMISUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MURIBAHAL
|
OR-09-005-010-008/3300138354
(HALDI)
|
2409005010NRG25080520240133881
|
08/05/2024
|
MANULAL BAG
|
2409005010WL009018
|
MANULAL BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594028
|
|
MANULAL BAG
|
UNION BANK OF INDIA(508500)
|
|
120
|
MURIBAHAL
|
OR-09-005-010-008/3300138355
(HALDI)
|
2409005010NRG25080520240133883
|
08/05/2024
|
JAYASEN BAG
|
2409005010WL009018
|
JAYASEN BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594088
|
|
JAYASEN BAG
|
UNION BANK OF INDIA(508500)
|
|
121
|
MURIBAHAL
|
OR-09-005-010-008/3300138358
(HALDI)
|
2409005010NRG25080520240133887
|
08/05/2024
|
SHIBARAM BHOI
|
2409005010WL009018
|
SHIBARAM BHOI
|
00468
|
UBIN0809268
|
254
|
254
|
Processed
|
11/05/2024
|
|
3974594037
|
|
SHIBARAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MURIBAHAL
|
OR-09-005-010-008/3300138358
(HALDI)
|
2409005010NRG25080520240133888
|
08/05/2024
|
SHUBHABATI BHOI
|
2409005010WL009018
|
SHUBHABATI BHOI
|
00468
|
UBIN0809268
|
508
|
508
|
Processed
|
11/05/2024
|
|
3974594073
|
|
SHUBHABATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MURIBAHAL
|
OR-09-005-010-008/3300138428
(HALDI)
|
2409005010NRG25080520240133893
|
08/05/2024
|
GOPAL BHOI
|
2409005010WL009018
|
GOPAL BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594132
|
|
GOPAL BHOI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MURIBAHAL
|
OR-09-005-010-008/3300138428
(HALDI)
|
2409005010NRG25080520240133894
|
08/05/2024
|
GOPAL BHOI
|
2409005010WL009018
|
GOPAL BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594131
|
|
MRS DEBAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MURIBAHAL
|
OR-09-005-010-008/3300138429
(HALDI)
|
2409005010NRG25080520240133895
|
08/05/2024
|
CHAMPA BAG
|
2409005010WL009018
|
CHAMPA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594052
|
|
CHANPA BAG
|
UNION BANK OF INDIA(508500)
|
|
126
|
MURIBAHAL
|
OR-09-005-010-008/3300138440
(HALDI)
|
2409005010NRG25080520240133899
|
08/05/2024
|
Ashwin Bag
|
2409005010WL009018
|
Ashwin Bag
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594099
|
|
ASHWIN BAG
|
UNION BANK OF INDIA(508500)
|
|
127
|
MURIBAHAL
|
OR-09-005-010-008/3300138440
(HALDI)
|
2409005010NRG25080520240133898
|
08/05/2024
|
JAGADISH BAG
|
2409005010WL009018
|
JAGADISH BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594063
|
|
JAGADISH BAG
|
UNION BANK OF INDIA(508500)
|
|
128
|
MURIBAHAL
|
OR-09-005-010-008/3300138441
(HALDI)
|
2409005010NRG25080520240133900
|
08/05/2024
|
RAJKUMAR BAG
|
2409005010WL009018
|
RAJKUMAR BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594047
|
|
RAJKUMAR BAG
|
UNION BANK OF INDIA(508500)
|
|
129
|
MURIBAHAL
|
OR-09-005-010-008/3300138443
(HALDI)
|
2409005010NRG25080520240133903
|
08/05/2024
|
KUSHA BHOI
|
2409005010WL009018
|
KUSHA BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594103
|
|
LABA BHOI
|
BANK OF BARODA(606985)
|
|
130
|
MURIBAHAL
|
OR-09-005-010-008/3300138443
(HALDI)
|
2409005010NRG25080520240133904
|
08/05/2024
|
KUSHA BHOI
|
2409005010WL009018
|
KUSHA BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594104
|
|
KUSHA BHOI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MURIBAHAL
|
OR-09-005-010-008/7383-A
(HALDI)
|
2409005010NRG25080520240133906
|
08/05/2024
|
DHANMAT BHOI
|
2409005010WL009018
|
DHANMAT BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594139
|
|
DHANMAT BHOI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MURIBAHAL
|
OR-09-005-010-008/7383-A
(HALDI)
|
2409005010NRG25080520240133907
|
08/05/2024
|
DHIRA BHOI
|
2409005010WL009018
|
DHIRA BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594084
|
|
MRS DHIRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MURIBAHAL
|
OR-09-005-010-008/7386
(HALDI)
|
2409005010NRG25080520240133908
|
08/05/2024
|
SADHU BAG
|
2409005010WL009018
|
SADHU BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594140
|
|
SADHU BAG
|
UNION BANK OF INDIA(508500)
|
|
134
|
MURIBAHAL
|
OR-09-005-010-008/7395-D
(HALDI)
|
2409005010NRG25080520240133909
|
08/05/2024
|
CHANDRA SING BHOI
|
2409005010WL009018
|
CHANDRA SING BHOI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594032
|
|
CHANDRA SINGH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MURIBAHAL
|
OR-09-005-010-009/330013701
(HALDI)
|
2409005010NRG25080520240134152
|
08/05/2024
|
DALIMBA MAJHI
|
2409005010WL009023
|
DALIMBA MAJHI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594102
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURIBAHAL
|
OR-09-005-010-009/3300138627
(HALDI)
|
2409005010NRG25080520240134156
|
08/05/2024
|
JHILI RANA
|
2409005010WL009023
|
JHILI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594100
|
|
JHILI RANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MURIBAHAL
|
OR-09-005-010-009/3300138627
(HALDI)
|
2409005010NRG25080520240134157
|
08/05/2024
|
SOUDAMINI RANA
|
2409005010WL009023
|
SOUDAMINI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594060
|
|
SOUDAMINI RANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MURIBAHAL
|
OR-09-005-010-009/3300138627
(HALDI)
|
2409005010NRG25080520240134155
|
08/05/2024
|
SOUDAMINI RANA
|
2409005010WL009023
|
SOUDAMINI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594061
|
|
BIRANCHI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURIBAHAL
|
OR-09-005-010-009/3300138962
(HALDI)
|
2409005010NRG25080520240134160
|
08/05/2024
|
BEBI RANA
|
2409005010WL009023
|
BEBI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594124
|
|
BEBI RANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MURIBAHAL
|
OR-09-005-010-009/3300138962
(HALDI)
|
2409005010NRG25080520240134159
|
08/05/2024
|
HIRAKANTI RANA
|
2409005010WL009023
|
HIRAKANTI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594125
|
|
HIRAKANTI RANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MURIBAHAL
|
OR-09-005-010-009/3300138962
(HALDI)
|
2409005010NRG25080520240134161
|
08/05/2024
|
Roshan Rana
|
2409005010WL009023
|
Roshan Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594121
|
|
ROSHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MURIBAHAL
|
OR-09-005-010-009/3300138962
(HALDI)
|
2409005010NRG25080520240134158
|
08/05/2024
|
SADANAND RANA
|
2409005010WL009023
|
SADANAND RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594118
|
|
SANANDA RANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MURIBAHAL
|
OR-09-005-010-009/3300180021
(HALDI)
|
2409005010NRG25080520240134163
|
08/05/2024
|
DAMBARUDHAR RANA
|
2409005010WL009023
|
DAMBARUDHAR RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594112
|
|
DAMBARUDHAR RANA
|
BANK OF BARODA(606985)
|
|
144
|
MURIBAHAL
|
OR-09-005-010-009/3300180021
(HALDI)
|
2409005010NRG25080520240134162
|
08/05/2024
|
NIRABATI RANA
|
2409005010WL009023
|
NIRABATI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594078
|
|
NIRABATI RANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MURIBAHAL
|
OR-09-005-010-009/3300180045
(HALDI)
|
2409005010NRG25080520240134165
|
08/05/2024
|
Sangita Rana
|
2409005010WL009023
|
Sangita Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594077
|
|
SANGITA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MURIBAHAL
|
OR-09-005-010-009/3300180046
(HALDI)
|
2409005010NRG25080520240134166
|
08/05/2024
|
Shambhunath Rana
|
2409005010WL009023
|
Shambhunath Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594108
|
|
MR SHAMBHUNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MURIBAHAL
|
OR-09-005-010-009/3300180046
(HALDI)
|
2409005010NRG25080520240134167
|
08/05/2024
|
Suman Rana
|
2409005010WL009023
|
Suman Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594086
|
|
SUMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MURIBAHAL
|
OR-09-005-010-009/3300180047
(HALDI)
|
2409005010NRG25080520240134168
|
08/05/2024
|
Dileswar Rana
|
2409005010WL009023
|
Dileswar Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594129
|
|
DILESWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MURIBAHAL
|
OR-09-005-010-009/6729
(HALDI)
|
2409005010NRG25080520240134108
|
08/05/2024
|
MANGAL BHOI
|
2409005010WL009022
|
MANGAL BHOI
|
00468
|
UBIN0809268
|
2540
|
2540
|
Processed
|
11/05/2024
|
|
3974594144
|
|
MANGAL BHOI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MURIBAHAL
|
OR-09-005-010-009/6729
(HALDI)
|
2409005010NRG25080520240134109
|
08/05/2024
|
PANPATRI BHOI
|
2409005010WL009022
|
PANPATRI BHOI
|
00468
|
UBIN0809268
|
2540
|
2540
|
Processed
|
11/05/2024
|
|
3974594036
|
|
PANAPATRI BHOI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MURIBAHAL
|
OR-09-005-010-010/330013534
(HALDI)
|
2409005010NRG25080520240133914
|
08/05/2024
|
JAYAPRAKASH GAHIR
|
2409005010WL009018
|
JAYAPRAKASH GAHIR
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594027
|
|
JAYA PRAKASH GAHIR
|
UNION BANK OF INDIA(508500)
|
|
152
|
MURIBAHAL
|
OR-09-005-010-010/330013837
(HALDI)
|
2409005010NRG25080520240133915
|
08/05/2024
|
DEBAKI HANS
|
2409005010WL009018
|
DEBAKI HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594054
|
|
DEBAKI HANSA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MURIBAHAL
|
OR-09-005-010-010/3300138425
(HALDI)
|
2409005010NRG25080520240133916
|
08/05/2024
|
BHIKARI PODH
|
2409005010WL009018
|
BHIKARI PODH
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594106
|
|
BHIKARI POT
|
UNION BANK OF INDIA(508500)
|
|
154
|
MURIBAHAL
|
OR-09-005-010-010/3300138425
(HALDI)
|
2409005010NRG25080520240133917
|
08/05/2024
|
GOSHILA PODH
|
2409005010WL009018
|
GOSHILA PODH
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594090
|
|
GOSHILA PODH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MURIBAHAL
|
OR-09-005-010-010/3300138438
(HALDI)
|
2409005010NRG25080520240133918
|
08/05/2024
|
NIRUPAMA HANS
|
2409005010WL009018
|
NIRUPAMA HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594105
|
|
NIRUPAMA HANS
|
BANK OF BARODA(606985)
|
|
156
|
MURIBAHAL
|
OR-09-005-010-010/3300138441
(HALDI)
|
2409005010NRG25080520240133921
|
08/05/2024
|
BHAGYABATI HANS
|
2409005010WL009018
|
BHAGYABATI HANS
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594057
|
|
BHAGYABATI HANS
|
BANK OF INDIA(508505)
|
|
157
|
MURIBAHAL
|
OR-09-005-010-010/3300138444
(HALDI)
|
2409005010NRG25080520240133923
|
08/05/2024
|
SHAHEBA MAJHI
|
2409005010WL009018
|
SHAHEBA MAJHI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594025
|
|
SAHEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MURIBAHAL
|
OR-09-005-010-010/3300138466
(HALDI)
|
2409005010NRG25080520240133924
|
08/05/2024
|
RAJIBA BAG
|
2409005010WL009018
|
RAJIBA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594048
|
|
RAJIB BAG
|
UNION BANK OF INDIA(508500)
|
|
159
|
MURIBAHAL
|
OR-09-005-010-010/3300138467
(HALDI)
|
2409005010NRG25080520240133925
|
08/05/2024
|
HRUDESWARI HANS
|
2409005010WL009018
|
HRUDESWARI HANS
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594074
|
|
HRUDESWARI HANS
|
UNION BANK OF INDIA(508500)
|
|
160
|
MURIBAHAL
|
OR-09-005-010-010/3300138488
(HALDI)
|
2409005010NRG25080520240133927
|
08/05/2024
|
HEMABATI HANS
|
2409005010WL009018
|
HEMABATI HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594097
|
|
HEMABATI HANS
|
UNION BANK OF INDIA(508500)
|
|
161
|
MURIBAHAL
|
OR-09-005-010-010/3300138488
(HALDI)
|
2409005010NRG25080520240133926
|
08/05/2024
|
RAMAKANTA HANS
|
2409005010WL009018
|
RAMAKANTA HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594072
|
|
RAMAKANTA HANS
|
UNION BANK OF INDIA(508500)
|
|
162
|
MURIBAHAL
|
OR-09-005-010-010/3300138527
(HALDI)
|
2409005010NRG25080520240133928
|
08/05/2024
|
GIRI HANS
|
2409005010WL009018
|
GIRI HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594050
|
|
GIRI HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MURIBAHAL
|
OR-09-005-010-010/3300138541
(HALDI)
|
2409005010NRG25080520240133931
|
08/05/2024
|
MEENA CHHATRIA
|
2409005010WL009018
|
MEENA CHHATRIA
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974594130
|
|
MEENA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MURIBAHAL
|
OR-09-005-010-010/3300138541
(HALDI)
|
2409005010NRG25080520240133930
|
08/05/2024
|
PRAMANAND CHHTRIA
|
2409005010WL009018
|
PRAMANAND CHHTRIA
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594068
|
|
PREMANANDA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MURIBAHAL
|
OR-09-005-010-010/3300138888
(HALDI)
|
2409005010NRG25080520240133932
|
08/05/2024
|
HIRALAL HANS
|
2409005010WL009018
|
HIRALAL HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594059
|
|
HIRALAL HANS
|
UCO BANK(607066)
|
|
166
|
MURIBAHAL
|
OR-09-005-010-010/3300139632
(HALDI)
|
2409005010NRG25080520240133939
|
08/05/2024
|
PADMANAVA HANS
|
2409005010WL009018
|
PADMANAVA HANS
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594067
|
|
PADMANABHA HANS
|
UNION BANK OF INDIA(508500)
|
|
167
|
MURIBAHAL
|
OR-09-005-010-010/3300179988
(HALDI)
|
2409005010NRG25080520240133942
|
08/05/2024
|
Tankeswari Banchhor
|
2409005010WL009018
|
Tankeswari Banchhor
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594111
|
|
TANKESWARI BANCHHOR
|
CANARA BANK(508532)
|
|
168
|
MURIBAHAL
|
OR-09-005-010-010/3300179990
(HALDI)
|
2409005010NRG25080520240133943
|
08/05/2024
|
Santoshini bag
|
2409005010WL009018
|
Santoshini bag
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594117
|
|
SANTOSHINI BAG
|
UNION BANK OF INDIA(508500)
|
|
169
|
MURIBAHAL
|
OR-09-005-010-010/3300180016
(HALDI)
|
2409005010NRG25080520240133944
|
08/05/2024
|
Digambar Chhatria
|
2409005010WL009018
|
Digambar Chhatria
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594024
|
|
MR DIGAMBAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MURIBAHAL
|
OR-09-005-010-010/3300180017
(HALDI)
|
2409005010NRG25080520240133945
|
08/05/2024
|
BIJU HANSA
|
2409005010WL009018
|
BIJU HANSA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594092
|
|
LINGARAJ HANS
|
UNION BANK OF INDIA(508500)
|
|
171
|
MURIBAHAL
|
OR-09-005-010-010/3300180017
(HALDI)
|
2409005010NRG25080520240133946
|
08/05/2024
|
BIJU HANSA
|
2409005010WL009018
|
BIJU HANSA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594091
|
|
BIJU HANSA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MURIBAHAL
|
OR-09-005-010-010/33001817
(HALDI)
|
2409005010NRG25080520240133948
|
08/05/2024
|
Kesani Gahir
|
2409005010WL009018
|
Kesani Gahir
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594066
|
|
KESINEE GAHIR
|
UNION BANK OF INDIA(508500)
|
|
173
|
MURIBAHAL
|
OR-09-005-010-010/7069
(HALDI)
|
2409005010NRG25080520240133950
|
08/05/2024
|
LABANI MAJHI
|
2409005010WL009018
|
LABANI MAJHI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594093
|
|
LABANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MURIBAHAL
|
OR-09-005-010-010/7069
(HALDI)
|
2409005010NRG25080520240133949
|
08/05/2024
|
MAKRA MAJHI
|
2409005010WL009018
|
MAKRA MAJHI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594127
|
|
MAKRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MURIBAHAL
|
OR-09-005-010-010/7077
(HALDI)
|
2409005010NRG25080520240133953
|
08/05/2024
|
Guptek Hans
|
2409005010WL009018
|
Guptek Hans
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594101
|
|
GUPTEK HANS
|
UNION BANK OF INDIA(508500)
|
|
176
|
MURIBAHAL
|
OR-09-005-010-010/7077
(HALDI)
|
2409005010NRG25080520240133951
|
08/05/2024
|
MINAKETAN HANS
|
2409005010WL009018
|
MINAKETAN HANS
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594142
|
|
MINIKETAN HANS
|
UNION BANK OF INDIA(508500)
|
|
177
|
MURIBAHAL
|
OR-09-005-010-010/7077
(HALDI)
|
2409005010NRG25080520240133952
|
08/05/2024
|
MITHILA HANS
|
2409005010WL009018
|
MITHILA HANS
|
00468
|
UBIN0809268
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974594029
|
|
MITHILA HANS
|
UNION BANK OF INDIA(508500)
|
|
178
|
MURIBAHAL
|
OR-09-005-010-010/7090
(HALDI)
|
2409005010NRG25080520240133954
|
08/05/2024
|
SIDHE HANSA
|
2409005010WL009018
|
SIDHE HANSA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594138
|
|
SIDHE HANSA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MURIBAHAL
|
OR-09-005-010-010/7090
(HALDI)
|
2409005010NRG25080520240133955
|
08/05/2024
|
SIDHE HANSA
|
2409005010WL009018
|
SIDHE HANSA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594137
|
|
BAMANI HANSA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MURIBAHAL
|
OR-09-005-010-010/7099
(HALDI)
|
2409005010NRG25080520240133957
|
08/05/2024
|
LALITA CHHATRIA
|
2409005010WL009018
|
LALITA CHHATRIA
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594096
|
|
LALITA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MURIBAHAL
|
OR-09-005-010-010/7099
(HALDI)
|
2409005010NRG25080520240133956
|
08/05/2024
|
LAMBU CHHATRIA
|
2409005010WL009018
|
LAMBU CHHATRIA
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594143
|
|
LAMBU CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MURIBAHAL
|
OR-09-005-010-010/7215
(HALDI)
|
2409005010NRG25080520240133958
|
08/05/2024
|
KALPA HANS
|
2409005010WL009018
|
KALPA HANS
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594098
|
|
SANTOSH HANS
|
UNION BANK OF INDIA(508500)
|
|
183
|
MURIBAHAL
|
OR-09-005-010-010/7215
(HALDI)
|
2409005010NRG25080520240133959
|
08/05/2024
|
SUDRA HANS
|
2409005010WL009018
|
SUDRA HANS
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974594120
|
|
SUDRA HANSA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MURIBAHAL
|
OR-09-005-010-012/3300139623
(HALDI)
|
2409005010NRG25060520240118076
|
08/05/2024
|
PAPI JAL
|
2409005010WL008456
|
PAPI JAL
|
00468
|
UBIN0809268
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594110
|
|
PAPI JAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MURIBAHAL
|
OR-09-005-010-012/3300139623
(HALDI)
|
2409005010NRG25060520240118077
|
08/05/2024
|
TULASA JAL
|
2409005010WL008456
|
TULASA JAL
|
00468
|
UBIN0809268
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594119
|
|
TULASA JAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
MURIBAHAL
|
OR-09-005-010-012/5851
(HALDI)
|
2409005010NRG25060520240118078
|
08/05/2024
|
SANTOSH JAL
|
2409005010WL008456
|
SANTOSH JAL
|
00468
|
UBIN0809268
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594135
|
|
SANTOSH JAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
MURIBAHAL
|
OR-09-005-010-012/5851-A
(HALDI)
|
2409005010NRG25060520240117867
|
08/05/2024
|
TIKACHAN JAL
|
2409005010WL008441
|
TIKACHAN JAL
|
00468
|
UBIN0809268
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594049
|
|
TIKACHAN JAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
MURIBAHAL
|
OR-09-005-010-012/5915
(HALDI)
|
2409005010NRG25060520240117871
|
08/05/2024
|
UPENDR JALA
|
2409005010WL008441
|
UPENDR JALA
|
00468
|
UBIN0809268
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594136
|
|
URMILA JAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
MURIBAHAL
|
OR-09-005-010-012/5915
(HALDI)
|
2409005010NRG25060520240117870
|
08/05/2024
|
UPENDRA JAL
|
2409005010WL008441
|
UPENDRA JAL
|
00468
|
UBIN0809268
|
3048
|
3048
|
Processed
|
11/05/2024
|
|
3974594030
|
|
UPENDRA JAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204216
|
204216
|
|
|
|
|
|
|
|
|
190
|
MURIBAHAL
|
OR-09-005-010-008/3300138343
(HALDI)
|
2409005010NRG25080520240133865
|
08/05/2024
|
KUMARI RINI BHO
|
2409005010WL009018
|
KUMARI RINI BHO
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974594145
|
|
KUAMARI RINI BHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311658
|
311658
|
|
|
|
|
|
|
|