|
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
|
ULLUNDA
|
OR-27-006-010-001/17475
(Panchamahala)
|
2427006010NRG24221120230275811
|
22/11/2023
|
Rina Rajhansa
|
2427006010WL020369
|
Rina Rajhansa
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848649
|
|
RINA RAJHANSA
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-010-001/23954
(Panchamahala)
|
2427006010NRG24221120230275812
|
22/11/2023
|
ALEKHA
|
2427006010WL020369
|
ALEKHA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848643
|
|
ALEKHA SUNA S O BHAG
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-010-001/3030234
(Panchamahala)
|
2427006010NRG24221120230275779
|
22/11/2023
|
JAGADA MAHANANDA
|
2427006010WL020365
|
JAGADA MAHANANDA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848672
|
|
JAGADA MOHANANDA
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-010-001/3030235
(Panchamahala)
|
2427006010NRG24221120230275780
|
22/11/2023
|
Shuka Taria
|
2427006010WL020365
|
Shuka Taria
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848675
|
|
SHUKA TARIA
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-010-002/1307
(Panchamahala)
|
2427006010NRG24221120230275785
|
22/11/2023
|
Naruttama
|
2427006010WL020366
|
Naruttama
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848634
|
|
NAROTTAM DANDASENA
|
IDBI BANK(607095)
|
|
6
|
ULLUNDA
|
OR-27-006-010-002/21073
(Panchamahala)
|
2427006010NRG24221120230275818
|
22/11/2023
|
Nabina
|
2427006010WL020370
|
Nabina
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848655
|
|
NABIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-010-003/1042
(Panchamahala)
|
2427006010NRG24221120230275827
|
22/11/2023
|
SITA BAGHA
|
2427006010WL020371
|
SITA BAGHA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848657
|
|
SITA BAGHA
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-010-003/30300194
(Panchamahala)
|
2427006010NRG24221120230275820
|
22/11/2023
|
SANTOSINI BAGHA
|
2427006010WL020370
|
SANTOSINI BAGHA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848677
|
|
SANTOSINI BAGHA
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-010-003/30300194
(Panchamahala)
|
2427006010NRG24211120230274575
|
22/11/2023
|
SANTOSINI BAGHA
|
2427006010WL020201
|
SANTOSINI BAGHA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848676
|
|
SANTOSINI BAGHA
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-010-003/30300197
(Panchamahala)
|
2427006010NRG24221120230275828
|
22/11/2023
|
Janata bhoi
|
2427006010WL020371
|
Janata bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848656
|
|
JANATA BHOI
|
BANK OF BARODA(606985)
|
|
11
|
ULLUNDA
|
OR-27-006-010-004/763
(Panchamahala)
|
2427006010NRG24221120230275802
|
22/11/2023
|
Chahela Sahu
|
2427006010WL020368
|
Chahela Sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848646
|
|
CHAHALA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ULLUNDA
|
OR-27-006-010-005/30302253
(Panchamahala)
|
2427006010NRG24221120230275815
|
22/11/2023
|
Kunti Bagarti
|
2427006010WL020369
|
Kunti Bagarti
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848667
|
|
KUNTI BAGARTTI
|
BANK OF BARODA(606985)
|
|
13
|
ULLUNDA
|
OR-27-006-010-007/1109
(Panchamahala)
|
2427006010NRG24221120230275806
|
22/11/2023
|
Duhita
|
2427006010WL020368
|
Duhita
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848653
|
|
MRS DUHITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-010-007/1109
(Panchamahala)
|
2427006010NRG24221120230275805
|
22/11/2023
|
Kuber Suna
|
2427006010WL020368
|
Kuber Suna
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848654
|
|
KUBER SUNA
|
BANK OF BARODA(606985)
|
|
15
|
ULLUNDA
|
OR-27-006-010-009/3030130
(Panchamahala)
|
2427006010NRG24221120230275829
|
22/11/2023
|
Brajeswari Pande
|
2427006010WL020371
|
Brajeswari Pande
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848669
|
|
BRAJESWARI PANDE
|
BANK OF BARODA(606985)
|
|
16
|
ULLUNDA
|
OR-27-006-010-009/3030132
(Panchamahala)
|
2427006010NRG24221120230275782
|
22/11/2023
|
Saraswati Pande
|
2427006010WL020365
|
Saraswati Pande
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848652
|
|
SARASWATI PANDE
|
BANK OF BARODA(606985)
|
|
17
|
ULLUNDA
|
OR-27-006-010-009/925
(Panchamahala)
|
2427006010NRG24221120230275784
|
22/11/2023
|
Gulapi urma
|
2427006010WL020365
|
Gulapi urma
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848645
|
|
GOLAPI URMA
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-010-009/934
(Panchamahala)
|
2427006010NRG24221120230275787
|
22/11/2023
|
Madhabi
|
2427006010WL020366
|
Madhabi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848644
|
|
MADHABI PANDE
|
BANK OF BARODA(606985)
|
|
19
|
ULLUNDA
|
OR-27-006-010-011/30302235
(Panchamahala)
|
2427006010NRG24221120230275822
|
22/11/2023
|
ASHTAMI BAGARTI
|
2427006010WL020370
|
ASHTAMI BAGARTI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848668
|
|
ASHTAMI BAGARTTI
|
BANK OF BARODA(606985)
|
|
20
|
ULLUNDA
|
OR-27-006-010-011/30302237
(Panchamahala)
|
2427006010NRG24221120230275823
|
22/11/2023
|
Gitanjali bhoi
|
2427006010WL020370
|
Gitanjali bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848651
|
|
GITANJALI BHOI
|
BANK OF BARODA(606985)
|
|
21
|
ULLUNDA
|
OR-27-006-010-012/3030207
(Panchamahala)
|
2427006010NRG24221120230275809
|
22/11/2023
|
Bijaya Mahanda
|
2427006010WL020368
|
Bijaya Mahanda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848674
|
|
MISS BIJAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-010-013/3030186
(Panchamahala)
|
2427006010NRG24221120230275817
|
22/11/2023
|
Subarna Seth
|
2427006010WL020369
|
Subarna Seth
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848650
|
|
SUBARNNA SETH
|
BANK OF BARODA(606985)
|
|
23
|
ULLUNDA
|
OR-27-006-010-013/3030187
(Panchamahala)
|
2427006010NRG24221120230275790
|
22/11/2023
|
Rashmita Thanapati
|
2427006010WL020366
|
Rashmita Thanapati
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848648
|
|
MRS RASMITA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-010-013/3030214
(Panchamahala)
|
2427006010NRG24221120230275797
|
22/11/2023
|
Sujata Chhatria
|
2427006010WL020367
|
Sujata Chhatria
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848647
|
|
Ms. SUJATA CHHATRIA
|
INDIAN BANK(607105)
|
|
25
|
ULLUNDA
|
OR-27-006-010-013/30512
(Panchamahala)
|
2427006010NRG24221120230275791
|
22/11/2023
|
Sabita Luha
|
2427006010WL020366
|
Sabita Luha
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848638
|
|
SABITA LUHA
|
BANK OF BARODA(606985)
|
|
26
|
ULLUNDA
|
OR-27-006-010-013/30654
(Panchamahala)
|
2427006010NRG24221120230275799
|
22/11/2023
|
Balaram Thanapati
|
2427006010WL020367
|
Balaram Thanapati
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848642
|
|
BALARAM THANAPATI
|
BANK OF BARODA(606985)
|
|
27
|
ULLUNDA
|
OR-27-006-010-013/378
(Panchamahala)
|
2427006010NRG24221120230275792
|
22/11/2023
|
Laxmi Ng
|
2427006010WL020366
|
Laxmi Ng
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848678
|
|
MRS LAXMI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
28
|
ULLUNDA
|
OR-27-006-010-001/17475
(Panchamahala)
|
2427006010NRG24221120230275810
|
22/11/2023
|
Birenddra Rajahansa
|
2427006010WL020369
|
Birenddra Rajahansa
|
00048
|
BKID0005191
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9004848666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ULLUNDA
|
OR-27-006-010-004/529
(Panchamahala)
|
2427006010NRG24221120230275813
|
22/11/2023
|
Saumitri Karmi
|
2427006010WL020369
|
Saumitri Karmi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848660
|
|
MR SOUMITRI KARMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-010-009/975
(Panchamahala)
|
2427006010NRG24221120230275788
|
22/11/2023
|
Jhili Panda
|
2427006010WL020366
|
Jhili Panda
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848683
|
|
Miss. JHILI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
ULLUNDA
|
OR-27-006-010-013/30255
(Panchamahala)
|
2427006010NRG24211120230274576
|
22/11/2023
|
Satyanarayana Thanapati
|
2427006010WL020201
|
Satyanarayana Thanapati
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848682
|
|
MR SATYANARAYAN THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-010-013/30255
(Panchamahala)
|
2427006010NRG24221120230275834
|
22/11/2023
|
Satyanarayana Thanapati
|
2427006010WL020372
|
Satyanarayana Thanapati
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848681
|
|
MR SATYANARAYAN THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-010-013/30258
(Panchamahala)
|
2427006010NRG24221120230275816
|
22/11/2023
|
Ganda Gahir
|
2427006010WL020369
|
Ganda Gahir
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848663
|
|
GANDA GAHIR
|
BANK OF BARODA(606985)
|
|
34
|
ULLUNDA
|
OR-27-006-010-013/366
(Panchamahala)
|
2427006010NRG24221120230275831
|
22/11/2023
|
Sudam Jagadala
|
2427006010WL020371
|
Sudam Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848671
|
|
SUDAMA JAGADALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
35
|
ULLUNDA
|
OR-27-006-010-008/3030194
(Panchamahala)
|
2427006010NRG24221120230275832
|
22/11/2023
|
Bedamati Padhan
|
2427006010WL020372
|
Bedamati Padhan
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848670
|
|
BEDAMATI PADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
ULLUNDA
|
OR-27-006-010-001/3030216
(Panchamahala)
|
2427006010NRG24221120230275778
|
22/11/2023
|
Dipika Khamari
|
2427006010WL020365
|
Dipika Khamari
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848635
|
|
DIPIKA KHAMARI
|
BANK OF BARODA(606985)
|
|
37
|
ULLUNDA
|
OR-27-006-010-001/32412
(Panchamahala)
|
2427006010NRG24221120230275781
|
22/11/2023
|
Dinabanka Dash
|
2427006010WL020365
|
Dinabanka Dash
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848658
|
|
MR DINABANKA DASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-010-003/1040
(Panchamahala)
|
2427006010NRG24221120230275824
|
22/11/2023
|
Jugal sing Bagha
|
2427006010WL020371
|
Jugal sing Bagha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848659
|
|
JUGAL SING BAGH S O
|
BANK OF BARODA(606985)
|
|
39
|
ULLUNDA
|
OR-27-006-010-004/529
(Panchamahala)
|
2427006010NRG24221120230275814
|
22/11/2023
|
rohini
|
2427006010WL020369
|
rohini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848662
|
|
MRS ROHINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-010-006/1194
(Panchamahala)
|
2427006010NRG24221120230275803
|
22/11/2023
|
SURENDRA BANDAKI
|
2427006010WL020368
|
SURENDRA BANDAKI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848679
|
|
MR SURENDRA BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-010-006/1194
(Panchamahala)
|
2427006010NRG24221120230275804
|
22/11/2023
|
TAPASWINI BANDAKI
|
2427006010WL020368
|
TAPASWINI BANDAKI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848680
|
|
TAPASWINI BANDAKI
|
BANK OF BARODA(606985)
|
|
42
|
ULLUNDA
|
OR-27-006-010-008/19379
(Panchamahala)
|
2427006010NRG24221120230275807
|
22/11/2023
|
Narendra Kumbhar
|
2427006010WL020368
|
Narendra Kumbhar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848631
|
|
Narendra Kumbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ULLUNDA
|
OR-27-006-010-009/925
(Panchamahala)
|
2427006010NRG24221120230275783
|
22/11/2023
|
Purna Chandra Urma
|
2427006010WL020365
|
Purna Chandra Urma
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848636
|
|
PURNACHANDRA URMA
|
BANK OF BARODA(606985)
|
|
44
|
ULLUNDA
|
OR-27-006-010-009/934
(Panchamahala)
|
2427006010NRG24221120230275786
|
22/11/2023
|
Rabi Pande
|
2427006010WL020366
|
Rabi Pande
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848637
|
|
MR RABIR PANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-010-010/20255
(Panchamahala)
|
2427006010NRG24221120230275830
|
22/11/2023
|
Sarojini
|
2427006010WL020371
|
Sarojini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848632
|
|
MRS SAROJINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-010-011/18783
(Panchamahala)
|
2427006010NRG24221120230275795
|
22/11/2023
|
Soudamini
|
2427006010WL020367
|
Soudamini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848640
|
|
SOUDAMINI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ULLUNDA
|
OR-27-006-010-012/3030207
(Panchamahala)
|
2427006010NRG24221120230275808
|
22/11/2023
|
Bihari mahananda
|
2427006010WL020368
|
Bihari mahananda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848633
|
|
BIHARI MAHANANDA
|
BANK OF BARODA(606985)
|
|
48
|
ULLUNDA
|
OR-27-006-010-012/868
(Panchamahala)
|
2427006010NRG24221120230275833
|
22/11/2023
|
Chakra Padhan
|
2427006010WL020372
|
Chakra Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848630
|
|
MR CHAKRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-010-013/3030187
(Panchamahala)
|
2427006010NRG24221120230275789
|
22/11/2023
|
Ganesh Thanapati
|
2427006010WL020366
|
Ganesh Thanapati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848673
|
|
GANESH THANAPATI
|
BANK OF BARODA(606985)
|
|
50
|
ULLUNDA
|
OR-27-006-010-013/30302262
(Panchamahala)
|
2427006010NRG24221120230275798
|
22/11/2023
|
LABA KUMAR JAGDALA
|
2427006010WL020367
|
LABA KUMAR JAGDALA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848641
|
|
MR LABA KUMAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-010-013/30654
(Panchamahala)
|
2427006010NRG24221120230275800
|
22/11/2023
|
Sailasuta Thanapati
|
2427006010WL020367
|
Sailasuta Thanapati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848639
|
|
MRS SAILASUTA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
52
|
ULLUNDA
|
OR-27-006-010-003/1003
(Panchamahala)
|
2427006010NRG24221120230275794
|
22/11/2023
|
Shanti Bagha
|
2427006010WL020367
|
Shanti Bagha
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848664
|
|
SHANTI BAGH
|
BANK OF BARODA(606985)
|
|
53
|
ULLUNDA
|
OR-27-006-010-003/1028
(Panchamahala)
|
2427006010NRG24221120230275819
|
22/11/2023
|
Gulekha Bagha
|
2427006010WL020370
|
Gulekha Bagha
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848661
|
|
MR GULEKHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-010-003/1042
(Panchamahala)
|
2427006010NRG24221120230275826
|
22/11/2023
|
Kunjala Bagha
|
2427006010WL020371
|
Kunjala Bagha
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004848665
|
|
kunjala Bagha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|