|
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-09-005-010-009/3300180045
(HALDI)
|
2409005010NRG25010520240087105
|
02/05/2024
|
Premita Rana
|
2409005010WL006767
|
Premita Rana
|
00415
|
SBIN0001323
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664861
|
|
MISS PREMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-010-003/330013753
(HALDI)
|
2409005010NRG25010520240087069
|
02/05/2024
|
GOBINDA MALLIK
|
2409005010WL006767
|
GOBINDA MALLIK
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664852
|
|
GOBINDA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURIBAHAL
|
OR-09-005-010-003/3300180035
(HALDI)
|
2409005010NRG25010520240087072
|
02/05/2024
|
PINKU BAG
|
2409005010WL006767
|
PINKU BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664851
|
|
PINKU BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURIBAHAL
|
OR-09-005-010-003/7274
(HALDI)
|
2409005010NRG25010520240087074
|
02/05/2024
|
AHALYA BHOI
|
2409005010WL006767
|
AHALYA BHOI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664848
|
|
MRS AHALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-010-004/6246
(HALDI)
|
2409005010NRG25010520240087092
|
02/05/2024
|
JAYANTI
|
2409005010WL006767
|
JAYANTI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664840
|
|
JAYANTI BAG
|
UNION BANK OF INDIA(508500)
|
|
6
|
MURIBAHAL
|
OR-09-005-010-009/6679-B
(HALDI)
|
2409005010NRG25010520240087110
|
02/05/2024
|
SARASWATI RANA
|
2409005010WL006767
|
SARASWATI RANA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664844
|
|
MR KALAPIK RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-010-009/6679-B
(HALDI)
|
2409005010NRG25010520240087111
|
02/05/2024
|
SARASWATI RANA
|
2409005010WL006767
|
SARASWATI RANA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664833
|
|
MRS SARASWATI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-010-012/3300138446
(HALDI)
|
2409005010NRG25300420240083362
|
02/05/2024
|
ISWAR HANS
|
2409005010WL006542
|
ISWAR HANS
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664838
|
|
MR ISWAR HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-010-012/3300138446
(HALDI)
|
2409005010NRG25300420240083363
|
02/05/2024
|
JASHODA BAG
|
2409005010WL006542
|
JASHODA BAG
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664837
|
|
MRS JASHODA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-010-012/5891-A
(HALDI)
|
2409005010NRG25300420240083369
|
02/05/2024
|
KASALYA JAL
|
2409005010WL006542
|
KASALYA JAL
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664842
|
|
MRS KOUSALYA JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-010-003/3300180034
(HALDI)
|
2409005010NRG25010520240087070
|
02/05/2024
|
Ranjit Shabar
|
2409005010WL006767
|
Ranjit Shabar
|
00415
|
SBIN0018470
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807664853
|
|
MR RANJIT SHABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-010-003/3300180034
(HALDI)
|
2409005010NRG25010520240087071
|
02/05/2024
|
Shakpati Shabar
|
2409005010WL006767
|
Shakpati Shabar
|
00415
|
SBIN0018470
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807664850
|
|
MRS SHAKPATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
13
|
MURIBAHAL
|
OR-09-005-010-003/7274
(HALDI)
|
2409005010NRG25010520240087073
|
02/05/2024
|
BHAGABANA BHOI
|
2409005010WL006767
|
BHAGABANA BHOI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664814
|
|
BHAGABAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MURIBAHAL
|
OR-09-005-010-003/7288
(HALDI)
|
2409005010NRG25010520240087075
|
02/05/2024
|
KAMAL KALSE
|
2409005010WL006767
|
KAMAL KALSE
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664812
|
|
KAMAL KALSE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MURIBAHAL
|
OR-09-005-010-003/7288
(HALDI)
|
2409005010NRG25010520240087076
|
02/05/2024
|
KAMAL KALSE
|
2409005010WL006767
|
KAMAL KALSE
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664813
|
|
Kumuduni Kalsae
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURIBAHAL
|
OR-09-005-010-003/7294-A
(HALDI)
|
2409005010NRG25010520240087077
|
02/05/2024
|
GOURANGA KUMBHAR
|
2409005010WL006767
|
GOURANGA KUMBHAR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664815
|
|
MR GOURANGA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-010-004/30300
(HALDI)
|
2409005010NRG25010520240087079
|
02/05/2024
|
DURABANTI NAG
|
2409005010WL006767
|
DURABANTI NAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664820
|
|
DURABANTI NAG
|
UNION BANK OF INDIA(508500)
|
|
18
|
MURIBAHAL
|
OR-09-005-010-004/30300
(HALDI)
|
2409005010NRG25010520240087078
|
02/05/2024
|
DURJODHAN NAG
|
2409005010WL006767
|
DURJODHAN NAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664811
|
|
DURJODHAN NAG
|
UNION BANK OF INDIA(508500)
|
|
19
|
MURIBAHAL
|
OR-09-005-010-004/3300138346
(HALDI)
|
2409005010NRG25010520240087081
|
02/05/2024
|
HEMA BAG
|
2409005010WL006767
|
HEMA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664836
|
|
HEMA BAG
|
UNION BANK OF INDIA(508500)
|
|
20
|
MURIBAHAL
|
OR-09-005-010-004/3300138346
(HALDI)
|
2409005010NRG25010520240087080
|
02/05/2024
|
PURUSOTTAM BAG
|
2409005010WL006767
|
PURUSOTTAM BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664806
|
|
PURUSOTTAM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURIBAHAL
|
OR-09-005-010-004/3300138367
(HALDI)
|
2409005010NRG25010520240087083
|
02/05/2024
|
ROHINI HATI
|
2409005010WL006767
|
ROHINI HATI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664835
|
|
ROHINI HATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MURIBAHAL
|
OR-09-005-010-004/3300138367
(HALDI)
|
2409005010NRG25010520240087082
|
02/05/2024
|
TULAMANI HATI
|
2409005010WL006767
|
TULAMANI HATI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664834
|
|
TULAMANI HATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MURIBAHAL
|
OR-09-005-010-004/3300138473
(HALDI)
|
2409005010NRG25010520240087084
|
02/05/2024
|
BHUMISUTA PUJHARI
|
2409005010WL006767
|
BHUMISUTA PUJHARI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664823
|
|
BHUMISUTA PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MURIBAHAL
|
OR-09-005-010-004/3300138473
(HALDI)
|
2409005010NRG25010520240087085
|
02/05/2024
|
DOLESWARI PUJHARI
|
2409005010WL006767
|
DOLESWARI PUJHARI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664841
|
|
DOLESWAR PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MURIBAHAL
|
OR-09-005-010-004/3300138473
(HALDI)
|
2409005010NRG25010520240087086
|
02/05/2024
|
Kaikeya Bhoi
|
2409005010WL006767
|
Kaikeya Bhoi
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664847
|
|
KAIKAYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MURIBAHAL
|
OR-09-005-010-004/3300138897
(HALDI)
|
2409005010NRG25010520240087087
|
02/05/2024
|
AKRURA MAHAKUR
|
2409005010WL006767
|
AKRURA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664821
|
|
AKRURA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MURIBAHAL
|
OR-09-005-010-004/3300138897
(HALDI)
|
2409005010NRG25010520240087088
|
02/05/2024
|
AKRURA MAHAKUR
|
2409005010WL006767
|
AKRURA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664822
|
|
MISS MAMATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-010-004/5936-A
(HALDI)
|
2409005010NRG25010520240087090
|
02/05/2024
|
LABANGA BAG
|
2409005010WL006767
|
LABANGA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664817
|
|
LABANGA BAG
|
UNION BANK OF INDIA(508500)
|
|
29
|
MURIBAHAL
|
OR-09-005-010-004/5936-A
(HALDI)
|
2409005010NRG25010520240087089
|
02/05/2024
|
RAJANI BAG
|
2409005010WL006767
|
RAJANI BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664845
|
|
RAJANI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURIBAHAL
|
OR-09-005-010-004/6222
(HALDI)
|
2409005010NRG25010520240087112
|
02/05/2024
|
RADHESHYAM BAG
|
2409005010WL006768
|
RADHESHYAM BAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664807
|
|
MRS SAJANA BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-010-004/6222
(HALDI)
|
2409005010NRG25010520240087113
|
02/05/2024
|
RADHESHYAM BAG
|
2409005010WL006768
|
RADHESHYAM BAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664808
|
|
RADHESHYAM BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURIBAHAL
|
OR-09-005-010-004/6222
(HALDI)
|
2409005010NRG25010520240087114
|
02/05/2024
|
RADHESHYAM BAG
|
2409005010WL006768
|
RADHESHYAM BAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664809
|
|
HARIBOLA BAG
|
UNION BANK OF INDIA(508500)
|
|
33
|
MURIBAHAL
|
OR-09-005-010-004/6246
(HALDI)
|
2409005010NRG25010520240087091
|
02/05/2024
|
GHANA BAG
|
2409005010WL006767
|
GHANA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664830
|
|
GHANA BAG
|
UNION BANK OF INDIA(508500)
|
|
34
|
MURIBAHAL
|
OR-09-005-010-004/6267
(HALDI)
|
2409005010NRG25010520240087094
|
02/05/2024
|
GUHALU NAG
|
2409005010WL006767
|
GUHALU NAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664831
|
|
GOMATI NAG
|
UNION BANK OF INDIA(508500)
|
|
35
|
MURIBAHAL
|
OR-09-005-010-004/6267
(HALDI)
|
2409005010NRG25010520240087093
|
02/05/2024
|
GUHALU NAG
|
2409005010WL006767
|
GUHALU NAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664829
|
|
GUHALU NAG
|
UNION BANK OF INDIA(508500)
|
|
36
|
MURIBAHAL
|
OR-09-005-010-004/6267
(HALDI)
|
2409005010NRG25010520240087095
|
02/05/2024
|
MAHADEB NAG
|
2409005010WL006767
|
MAHADEB NAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664828
|
|
MAHADEB NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MURIBAHAL
|
OR-09-005-010-004/6334
(HALDI)
|
2409005010NRG25010520240087096
|
02/05/2024
|
JAGAT MAHAKUR
|
2409005010WL006767
|
JAGAT MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664810
|
|
JAGAT MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MURIBAHAL
|
OR-09-005-010-004/6334
(HALDI)
|
2409005010NRG25010520240087098
|
02/05/2024
|
Kajal Mahakur
|
2409005010WL006767
|
Kajal Mahakur
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664846
|
|
KAJAL MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MURIBAHAL
|
OR-09-005-010-004/6334
(HALDI)
|
2409005010NRG25010520240087097
|
02/05/2024
|
SURYA MAHAKUR
|
2409005010WL006767
|
SURYA MAHAKUR
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664832
|
|
SURYA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MURIBAHAL
|
OR-09-005-010-009/3300138429
(HALDI)
|
2409005010NRG25010520240087101
|
02/05/2024
|
DURJODHAN RANA
|
2409005010WL006767
|
DURJODHAN RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664824
|
|
DURYODHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MURIBAHAL
|
OR-09-005-010-009/3300138429
(HALDI)
|
2409005010NRG25010520240087099
|
02/05/2024
|
TARANI RANA
|
2409005010WL006767
|
TARANI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664839
|
|
TARANISEN RANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MURIBAHAL
|
OR-09-005-010-009/3300138429
(HALDI)
|
2409005010NRG25010520240087100
|
02/05/2024
|
TARANI RANA
|
2409005010WL006767
|
TARANI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664843
|
|
MALATI RANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MURIBAHAL
|
OR-09-005-010-009/3300138627
(HALDI)
|
2409005010NRG25010520240087103
|
02/05/2024
|
JHILI RANA
|
2409005010WL006767
|
JHILI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664859
|
|
JHILI RANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MURIBAHAL
|
OR-09-005-010-009/3300138627
(HALDI)
|
2409005010NRG25010520240087104
|
02/05/2024
|
SOUDAMINI RANA
|
2409005010WL006767
|
SOUDAMINI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664856
|
|
SOUDAMINI RANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MURIBAHAL
|
OR-09-005-010-009/3300138627
(HALDI)
|
2409005010NRG25010520240087102
|
02/05/2024
|
SOUDAMINI RANA
|
2409005010WL006767
|
SOUDAMINI RANA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664855
|
|
BIRANCHI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURIBAHAL
|
OR-09-005-010-009/3300180045
(HALDI)
|
2409005010NRG25010520240087106
|
02/05/2024
|
Sangita Rana
|
2409005010WL006767
|
Sangita Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664857
|
|
SANGITA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MURIBAHAL
|
OR-09-005-010-009/3300180046
(HALDI)
|
2409005010NRG25010520240087107
|
02/05/2024
|
Shambhunath Rana
|
2409005010WL006767
|
Shambhunath Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664860
|
|
MR SHAMBHUNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURIBAHAL
|
OR-09-005-010-009/3300180046
(HALDI)
|
2409005010NRG25010520240087108
|
02/05/2024
|
Suman Rana
|
2409005010WL006767
|
Suman Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664858
|
|
SUMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MURIBAHAL
|
OR-09-005-010-009/3300180047
(HALDI)
|
2409005010NRG25010520240087109
|
02/05/2024
|
Dileswar Rana
|
2409005010WL006767
|
Dileswar Rana
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807664854
|
|
DILESWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURIBAHAL
|
OR-09-005-010-012/5884-D
(HALDI)
|
2409005010NRG25300420240083364
|
02/05/2024
|
KANAKA HANSA
|
2409005010WL006542
|
KANAKA HANSA
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664825
|
|
KANAK HANSA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MURIBAHAL
|
OR-09-005-010-012/5884-D
(HALDI)
|
2409005010NRG25300420240083365
|
02/05/2024
|
KAPURCHAN HANS
|
2409005010WL006542
|
KAPURCHAN HANS
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664816
|
|
KAPURCHAN HANS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MURIBAHAL
|
OR-09-005-010-012/5891
(HALDI)
|
2409005010NRG25300420240083367
|
02/05/2024
|
ANANA JAL
|
2409005010WL006542
|
ANANA JAL
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664849
|
|
ANJANA JAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MURIBAHAL
|
OR-09-005-010-012/5891
(HALDI)
|
2409005010NRG25300420240083366
|
02/05/2024
|
GURUBARU JAL
|
2409005010WL006542
|
GURUBARU JAL
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664819
|
|
GURUBARU JAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MURIBAHAL
|
OR-09-005-010-012/5891-A
(HALDI)
|
2409005010NRG25300420240083368
|
02/05/2024
|
ARAKSHIT JAL
|
2409005010WL006542
|
ARAKSHIT JAL
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664826
|
|
ARAKSHIT JAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
MURIBAHAL
|
OR-09-005-010-012/5910
(HALDI)
|
2409005010NRG25300420240083371
|
02/05/2024
|
DEBAKI BAG
|
2409005010WL006542
|
DEBAKI BAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664827
|
|
DEBAKI BAG
|
UNION BANK OF INDIA(508500)
|
|
56
|
MURIBAHAL
|
OR-09-005-010-012/5910
(HALDI)
|
2409005010NRG25300420240083370
|
02/05/2024
|
DILIP BAG
|
2409005010WL006542
|
DILIP BAG
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807664818
|
|
DILIP BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75692
|
75692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94742
|
94742
|
|
|
|
|
|
|
|