|
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
|
PARAJANG
|
OR-07-007-014-002/20476
(KANTOR)
|
2407007000NRG24161120230883252
|
18/11/2023
|
SUDHIR SINGH
|
2407007WL104997
|
SUDHIR SINGH
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282374
|
|
SUDHIR SINGH
|
UCO BANK(607066)
|
|
2
|
PARAJANG
|
OR-07-007-014-002/20476
(KANTOR)
|
2407007014NRG24171120230886859
|
18/11/2023
|
SUDHIR SINGH
|
2407007014WL105514
|
SUDHIR SINGH
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282373
|
|
SUDHIR SINGH
|
UCO BANK(607066)
|
|
3
|
PARAJANG
|
OR-07-007-014-002/20502
(KANTOR)
|
2407007014NRG24171120230886849
|
18/11/2023
|
LAXMI BHOI
|
2407007014WL105513
|
LAXMI BHOI
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282372
|
|
MRS LAKHMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-014-002/20502
(KANTOR)
|
2407007000NRG24161120230883235
|
18/11/2023
|
LAXMI BHOI
|
2407007WL104995
|
LAXMI BHOI
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282371
|
|
MRS LAKHMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-014-001/20249
(KANTOR)
|
2407007000NRG24161120230883223
|
18/11/2023
|
SUSHIL DEHURY
|
2407007WL104994
|
SUSHIL DEHURY
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282404
|
|
MR SUSHIL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-014-001/20249
(KANTOR)
|
2407007014NRG24171120230886846
|
18/11/2023
|
SUSHIL DEHURY
|
2407007014WL105513
|
SUSHIL DEHURY
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282403
|
|
MR SUSHIL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-014-003/20088
(KANTOR)
|
2407007014NRG24171120230886837
|
18/11/2023
|
ASHOK NAIK
|
2407007014WL105511
|
ASHOK NAIK
|
00415
|
SBIN0006257
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011282428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
PARAJANG
|
OR-07-007-014-001/29340
(KANTOR)
|
2407007014NRG24171120230886833
|
18/11/2023
|
chhakadi Sahu
|
2407007014WL105511
|
chhakadi Sahu
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282426
|
|
MR CHHAKADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-014-001/29340
(KANTOR)
|
2407007000NRG24161120230883227
|
18/11/2023
|
chhakadi Sahu
|
2407007WL104994
|
chhakadi Sahu
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282425
|
|
MR CHHAKADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-014-002/20873
(KANTOR)
|
2407007000NRG24161120230883263
|
18/11/2023
|
SUKANI SAHU
|
2407007WL104998
|
SUKANI SAHU
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282420
|
|
SUKANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARAJANG
|
OR-07-007-014-002/20873
(KANTOR)
|
2407007014NRG24171120230886901
|
18/11/2023
|
SUKANI SAHU
|
2407007014WL105515
|
SUKANI SAHU
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282419
|
|
SUKANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-014-002/20933
(KANTOR)
|
2407007014NRG24171120230886862
|
18/11/2023
|
DUSMANTA SAHU
|
2407007014WL105514
|
DUSMANTA SAHU
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282396
|
|
MR DUSMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-014-002/20933
(KANTOR)
|
2407007000NRG24161120230883255
|
18/11/2023
|
DUSMANTA SAHU
|
2407007WL104997
|
DUSMANTA SAHU
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282395
|
|
MR DUSMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-014-002/20933
(KANTOR)
|
2407007000NRG24161120230883256
|
18/11/2023
|
Khiranti Sahu
|
2407007WL104997
|
Khiranti Sahu
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282409
|
|
MRS KHIRANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-014-002/20933
(KANTOR)
|
2407007014NRG24171120230886863
|
18/11/2023
|
Khiranti Sahu
|
2407007014WL105514
|
Khiranti Sahu
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282427
|
|
MRS KHIRANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-014-003/20089
(KANTOR)
|
2407007014NRG24171120230886839
|
18/11/2023
|
ARUN NAIK
|
2407007014WL105511
|
ARUN NAIK
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282398
|
|
MR ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-014-003/20089
(KANTOR)
|
2407007000NRG24161120230883233
|
18/11/2023
|
ARUN NAIK
|
2407007WL104994
|
ARUN NAIK
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282397
|
|
MR ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
PARAJANG
|
OR-07-007-014-001/20110
(KANTOR)
|
2407007000NRG24161120230883259
|
18/11/2023
|
JITENDRA MOHAPATRA
|
2407007WL104998
|
JITENDRA MOHAPATRA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282402
|
|
JITENDRA MAHAPATRA
|
UCO BANK(607066)
|
|
19
|
PARAJANG
|
OR-07-007-014-001/20110
(KANTOR)
|
2407007014NRG24171120230886897
|
18/11/2023
|
JITENDRA MOHAPATRA
|
2407007014WL105515
|
JITENDRA MOHAPATRA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282401
|
|
JITENDRA MAHAPATRA
|
UCO BANK(607066)
|
|
20
|
PARAJANG
|
OR-07-007-014-001/20138
(KANTOR)
|
2407007014NRG24171120230886855
|
18/11/2023
|
AKHILA NAIK
|
2407007014WL105514
|
AKHILA NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282417
|
|
AKHIL NAYAK
|
UCO BANK(607066)
|
|
21
|
PARAJANG
|
OR-07-007-014-001/20138
(KANTOR)
|
2407007000NRG24161120230883248
|
18/11/2023
|
AKHILA NAIK
|
2407007WL104997
|
AKHILA NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282418
|
|
AKHIL NAYAK
|
UCO BANK(607066)
|
|
22
|
PARAJANG
|
OR-07-007-014-001/20138
(KANTOR)
|
2407007000NRG24161120230883249
|
18/11/2023
|
Sasmita Naik
|
2407007WL104997
|
Sasmita Naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282386
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
23
|
PARAJANG
|
OR-07-007-014-001/20138
(KANTOR)
|
2407007014NRG24171120230886856
|
18/11/2023
|
Sasmita Naik
|
2407007014WL105514
|
Sasmita Naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282387
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
24
|
PARAJANG
|
OR-07-007-014-001/20249
(KANTOR)
|
2407007014NRG24171120230886847
|
18/11/2023
|
RASMITA DEHURY
|
2407007014WL105513
|
RASMITA DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282406
|
|
RASMITA DEHURY WO SUSHILA DEHURY
|
UCO BANK(607066)
|
|
25
|
PARAJANG
|
OR-07-007-014-001/20249
(KANTOR)
|
2407007000NRG24161120230883224
|
18/11/2023
|
RASMITA DEHURY
|
2407007WL104994
|
RASMITA DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282405
|
|
RASMITA DEHURY WO SUSHILA DEHURY
|
UCO BANK(607066)
|
|
26
|
PARAJANG
|
OR-07-007-014-001/20294
(KANTOR)
|
2407007000NRG24161120230883250
|
18/11/2023
|
NANDU NAIK
|
2407007WL104997
|
NANDU NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282375
|
|
NANDU NAIK
|
UCO BANK(607066)
|
|
27
|
PARAJANG
|
OR-07-007-014-001/20294
(KANTOR)
|
2407007014NRG24171120230886857
|
18/11/2023
|
NANDU NAIK
|
2407007014WL105514
|
NANDU NAIK
|
00462
|
UCBA0000786
|
118
|
118
|
Processed
|
01/01/2024
|
|
9011282376
|
|
NANDU NAIK
|
UCO BANK(607066)
|
|
28
|
PARAJANG
|
OR-07-007-014-001/20294
(KANTOR)
|
2407007014NRG24171120230886858
|
18/11/2023
|
SARASWATI NAIK
|
2407007014WL105514
|
SARASWATI NAIK
|
00462
|
UCBA0000786
|
118
|
118
|
Processed
|
01/01/2024
|
|
9011282399
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
29
|
PARAJANG
|
OR-07-007-014-001/20294
(KANTOR)
|
2407007000NRG24161120230883251
|
18/11/2023
|
SARASWATI NAIK
|
2407007WL104997
|
SARASWATI NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282400
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
30
|
PARAJANG
|
OR-07-007-014-001/29323
(KANTOR)
|
2407007000NRG24161120230883225
|
18/11/2023
|
ANAMA CHARAN SAHOO
|
2407007WL104994
|
ANAMA CHARAN SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282378
|
|
ANAM CHARAN SAHOO
|
UCO BANK(607066)
|
|
31
|
PARAJANG
|
OR-07-007-014-001/29323
(KANTOR)
|
2407007014NRG24171120230886831
|
18/11/2023
|
ANAMA CHARAN SAHOO
|
2407007014WL105511
|
ANAMA CHARAN SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282389
|
|
ANAM CHARAN SAHOO
|
UCO BANK(607066)
|
|
32
|
PARAJANG
|
OR-07-007-014-001/39495
(KANTOR)
|
2407007000NRG24161120230883234
|
18/11/2023
|
GULA SAHOO
|
2407007WL104995
|
GULA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282421
|
|
GULA SAHOO
|
UCO BANK(607066)
|
|
33
|
PARAJANG
|
OR-07-007-014-001/39495
(KANTOR)
|
2407007014NRG24171120230886848
|
18/11/2023
|
GULA SAHOO
|
2407007014WL105513
|
GULA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282422
|
|
GULA SAHOO
|
UCO BANK(607066)
|
|
34
|
PARAJANG
|
OR-07-007-014-002/20528
(KANTOR)
|
2407007000NRG24161120230883228
|
18/11/2023
|
BHAKTA BHOI
|
2407007WL104994
|
BHAKTA BHOI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282416
|
|
BHAGAT BHOI
|
UCO BANK(607066)
|
|
35
|
PARAJANG
|
OR-07-007-014-002/20528
(KANTOR)
|
2407007014NRG24171120230886834
|
18/11/2023
|
BHAKTA BHOI
|
2407007014WL105511
|
BHAKTA BHOI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282415
|
|
BHAGAT BHOI
|
UCO BANK(607066)
|
|
36
|
PARAJANG
|
OR-07-007-014-002/20686
(KANTOR)
|
2407007000NRG24161120230883236
|
18/11/2023
|
NEUL DEHURY
|
2407007WL104995
|
NEUL DEHURY
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282379
|
|
NEUL DEHURY SO KRUTTIBAS DEHURY
|
UCO BANK(607066)
|
|
37
|
PARAJANG
|
OR-07-007-014-002/20796
(KANTOR)
|
2407007000NRG24161120230883238
|
18/11/2023
|
BEBINA SAHOO
|
2407007WL104995
|
BEBINA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282392
|
|
BEBINA SAHOO W/O-NIRMALA SAHOO
|
UCO BANK(607066)
|
|
38
|
PARAJANG
|
OR-07-007-014-002/20796
(KANTOR)
|
2407007014NRG24171120230886851
|
18/11/2023
|
BEBINA SAHOO
|
2407007014WL105513
|
BEBINA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282391
|
|
BEBINA SAHOO W/O-NIRMALA SAHOO
|
UCO BANK(607066)
|
|
39
|
PARAJANG
|
OR-07-007-014-002/20796
(KANTOR)
|
2407007014NRG24171120230886850
|
18/11/2023
|
Nirmala sahoo
|
2407007014WL105513
|
Nirmala sahoo
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282414
|
|
NIRMALA SAHOO
|
UCO BANK(607066)
|
|
40
|
PARAJANG
|
OR-07-007-014-002/20796
(KANTOR)
|
2407007000NRG24161120230883237
|
18/11/2023
|
Nirmala sahoo
|
2407007WL104995
|
Nirmala sahoo
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282413
|
|
NIRMALA SAHOO
|
UCO BANK(607066)
|
|
41
|
PARAJANG
|
OR-07-007-014-002/20852
(KANTOR)
|
2407007000NRG24161120230883254
|
18/11/2023
|
SANTOS KUMAR SAHU
|
2407007WL104997
|
SANTOS KUMAR SAHU
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282384
|
|
SANTOSH SAHOO
|
UCO BANK(607066)
|
|
42
|
PARAJANG
|
OR-07-007-014-002/20852
(KANTOR)
|
2407007014NRG24171120230886861
|
18/11/2023
|
SANTOS KUMAR SAHU
|
2407007014WL105514
|
SANTOS KUMAR SAHU
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282385
|
|
SANTOSH SAHOO
|
UCO BANK(607066)
|
|
43
|
PARAJANG
|
OR-07-007-014-002/20884
(KANTOR)
|
2407007014NRG24171120230886852
|
18/11/2023
|
KABIRAJ BEHERA
|
2407007014WL105513
|
KABIRAJ BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282412
|
|
KABI CHANDRA BEHERA
|
UCO BANK(607066)
|
|
44
|
PARAJANG
|
OR-07-007-014-002/20884
(KANTOR)
|
2407007000NRG24161120230883239
|
18/11/2023
|
KABIRAJ BEHERA
|
2407007WL104995
|
KABIRAJ BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282411
|
|
KABI CHANDRA BEHERA
|
UCO BANK(607066)
|
|
45
|
PARAJANG
|
OR-07-007-014-002/20884
(KANTOR)
|
2407007000NRG24161120230883240
|
18/11/2023
|
KUMADINI BEHERA
|
2407007WL104995
|
KUMADINI BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282383
|
|
KUMUDINI BEHERA
|
HDFC BANK LTD(607152)
|
|
46
|
PARAJANG
|
OR-07-007-014-002/20884
(KANTOR)
|
2407007014NRG24171120230886853
|
18/11/2023
|
KUMADINI BEHERA
|
2407007014WL105513
|
KUMADINI BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282410
|
|
KUMUDINI BEHERA
|
HDFC BANK LTD(607152)
|
|
47
|
PARAJANG
|
OR-07-007-014-002/29356
(KANTOR)
|
2407007014NRG24171120230886864
|
18/11/2023
|
JASMITA SAHOO
|
2407007014WL105514
|
JASMITA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282381
|
|
JASMITA SAHU
|
UCO BANK(607066)
|
|
48
|
PARAJANG
|
OR-07-007-014-002/29356
(KANTOR)
|
2407007000NRG24161120230883257
|
18/11/2023
|
JASMITA SAHOO
|
2407007WL104997
|
JASMITA SAHOO
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282382
|
|
JASMITA SAHU
|
UCO BANK(607066)
|
|
49
|
PARAJANG
|
OR-07-007-014-002/39418
(KANTOR)
|
2407007014NRG24171120230886835
|
18/11/2023
|
JAPA BEHERA
|
2407007014WL105511
|
JAPA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282408
|
|
JAPA BEHERA
|
UCO BANK(607066)
|
|
50
|
PARAJANG
|
OR-07-007-014-002/39418
(KANTOR)
|
2407007000NRG24161120230883229
|
18/11/2023
|
JAPA BEHERA
|
2407007WL104994
|
JAPA BEHERA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282407
|
|
JAPA BEHERA
|
UCO BANK(607066)
|
|
51
|
PARAJANG
|
OR-07-007-014-002/39487
(KANTOR)
|
2407007000NRG24161120230883258
|
18/11/2023
|
KAINTA DEHURI
|
2407007WL104997
|
KAINTA DEHURI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282390
|
|
KAINTA DEHURI WO SAHADEB DEHURI
|
UCO BANK(607066)
|
|
52
|
PARAJANG
|
OR-07-007-014-002/39487
(KANTOR)
|
2407007014NRG24171120230886865
|
18/11/2023
|
KAINTA DEHURI
|
2407007014WL105514
|
KAINTA DEHURI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282388
|
|
KAINTA DEHURI WO SAHADEB DEHURI
|
UCO BANK(607066)
|
|
53
|
PARAJANG
|
OR-07-007-014-003/20083
(KANTOR)
|
2407007000NRG24161120230883231
|
18/11/2023
|
BINOD NAIK
|
2407007WL104994
|
BINOD NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9011282377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PARAJANG
|
OR-07-007-014-003/20083
(KANTOR)
|
2407007000NRG24161120230883232
|
18/11/2023
|
TUNI NAIK
|
2407007WL104994
|
TUNI NAIK
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011282380
|
|
TUNA NAIK WO BONOD NAIK
|
UCO BANK(607066)
|
|
55
|
PARAJANG
|
OR-07-007-014-003/39384
(KANTOR)
|
2407007014NRG24171120230886840
|
18/11/2023
|
PINKY NAIK
|
2407007014WL105511
|
PINKY NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282394
|
|
MANJULA NAIK W/O PURNA CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARAJANG
|
OR-07-007-014-003/39384
(KANTOR)
|
2407007000NRG24161120230883264
|
18/11/2023
|
PINKY NAIK
|
2407007WL104999
|
PINKY NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282393
|
|
MANJULA NAIK W/O PURNA CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
57
|
PARAJANG
|
OR-07-007-014-003/39497
(KANTOR)
|
2407007000NRG24161120230883241
|
18/11/2023
|
MATI NAIK
|
2407007WL104995
|
MATI NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282424
|
|
MRS MATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAJANG
|
OR-07-007-014-003/39497
(KANTOR)
|
2407007014NRG24171120230886854
|
18/11/2023
|
MATI NAIK
|
2407007014WL105513
|
MATI NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011282423
|
|
MRS MATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13982
|
13982
|
|
|
|
|
|
|
|