|
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
|
BOUDH
|
OR-26-001-015-003/27072
(MURUSUNDHI)
|
2426001015NRG24200620230156492
|
20/06/2023
|
KANHEI PRADHAN
|
2426001015WL004403
|
KANHEI PRADHAN
|
00045
|
BARB0BARGRH
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474889
|
|
KANHEI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-015-003/25150
(MURUSUNDHI)
|
2426001015NRG24200620230156453
|
20/06/2023
|
Bhukuli
|
2426001015WL004403
|
Bhukuli
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474893
|
|
BHUKULI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-015-003/25150
(MURUSUNDHI)
|
2426001015NRG24200620230155801
|
20/06/2023
|
Bhukuli
|
2426001015WL004385
|
Bhukuli
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808474892
|
|
BHUKULI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-015-003/26758
(MURUSUNDHI)
|
2426001015NRG24200620230155832
|
20/06/2023
|
PRIYANKA BHOKTA
|
2426001015WL004385
|
PRIYANKA BHOKTA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474891
|
|
PRIYANKA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-015-003/26758
(MURUSUNDHI)
|
2426001015NRG24200620230156486
|
20/06/2023
|
PRIYANKA BHOKTA
|
2426001015WL004403
|
PRIYANKA BHOKTA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474890
|
|
PRIYANKA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-015-003/26648
(MURUSUNDHI)
|
2426001015NRG24200620230156480
|
20/06/2023
|
RASESWARI BHOI
|
2426001015WL004403
|
RASESWARI BHOI
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474896
|
|
RASESWARI BHOI
|
BANK OF INDIA(508505)
|
|
7
|
BOUDH
|
OR-26-001-015-003/27273
(MURUSUNDHI)
|
2426001015NRG24200620230156496
|
20/06/2023
|
Bijay Kumar Pradhan
|
2426001015WL004403
|
Bijay Kumar Pradhan
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474894
|
|
BIJAYA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BOUDH
|
OR-26-001-015-003/27273
(MURUSUNDHI)
|
2426001015NRG24200620230155841
|
20/06/2023
|
Bijay Kumar Pradhan
|
2426001015WL004385
|
Bijay Kumar Pradhan
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474895
|
|
BIJAYA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-015-003/25805
(MURUSUNDHI)
|
2426001015NRG24200620230155807
|
20/06/2023
|
SUBODH SAHU
|
2426001015WL004385
|
SUBODH SAHU
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474887
|
|
SUBODH SAHU
|
CANARA BANK(508532)
|
|
10
|
BOUDH
|
OR-26-001-015-003/25805
(MURUSUNDHI)
|
2426001015NRG24200620230156459
|
20/06/2023
|
SUBODH SAHU
|
2426001015WL004403
|
SUBODH SAHU
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474888
|
|
SUBODH SAHU
|
CANARA BANK(508532)
|
|
11
|
BOUDH
|
OR-26-001-015-003/538600345
(MURUSUNDHI)
|
2426001015NRG24200620230155864
|
20/06/2023
|
Subala Sahu
|
2426001015WL004385
|
Subala Sahu
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474886
|
|
SUBALA SAHU
|
CANARA BANK(508532)
|
|
12
|
BOUDH
|
OR-26-001-015-003/538600345
(MURUSUNDHI)
|
2426001015NRG24200620230156520
|
20/06/2023
|
Subala Sahu
|
2426001015WL004403
|
Subala Sahu
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474885
|
|
SUBALA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-015-003/26693
(MURUSUNDHI)
|
2426001015NRG24200620230155829
|
20/06/2023
|
CHAMPESWAR BHOI
|
2426001015WL004385
|
CHAMPESWAR BHOI
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474898
|
|
Mr. CHAMPESWAR BHOI
|
INDIAN BANK(607105)
|
|
14
|
BOUDH
|
OR-26-001-015-003/26693
(MURUSUNDHI)
|
2426001015NRG24200620230156483
|
20/06/2023
|
CHAMPESWAR BHOI
|
2426001015WL004403
|
CHAMPESWAR BHOI
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474897
|
|
Mr. CHAMPESWAR BHOI
|
INDIAN BANK(607105)
|
|
15
|
BOUDH
|
OR-26-001-015-003/26758
(MURUSUNDHI)
|
2426001015NRG24200620230156485
|
20/06/2023
|
Jitendra Bhokta
|
2426001015WL004403
|
Jitendra Bhokta
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474899
|
|
Mr. JITENDRA BHOKTA
|
INDIAN BANK(607105)
|
|
16
|
BOUDH
|
OR-26-001-015-003/26758
(MURUSUNDHI)
|
2426001015NRG24200620230155831
|
20/06/2023
|
Jitendra Bhokta
|
2426001015WL004385
|
Jitendra Bhokta
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474900
|
|
Mr. JITENDRA BHOKTA
|
INDIAN BANK(607105)
|
|
17
|
BOUDH
|
OR-26-001-015-003/27117
(MURUSUNDHI)
|
2426001015NRG24200620230155838
|
20/06/2023
|
Mangulu
|
2426001015WL004385
|
Mangulu
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474948
|
|
Mr. MANGULU PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
BOUDH
|
OR-26-001-015-003/27117
(MURUSUNDHI)
|
2426001015NRG24200620230156493
|
20/06/2023
|
Mangulu
|
2426001015WL004403
|
Mangulu
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474947
|
|
Mr. MANGULU PRADHAN
|
INDIAN BANK(607105)
|
|
19
|
BOUDH
|
OR-26-001-015-003/5385551
(MURUSUNDHI)
|
2426001015NRG24200620230156505
|
20/06/2023
|
Pramila Palia
|
2426001015WL004403
|
Pramila Palia
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474934
|
|
Mrs. PRAMILA PALIA
|
INDIAN BANK(607105)
|
|
20
|
BOUDH
|
OR-26-001-015-003/5385551
(MURUSUNDHI)
|
2426001015NRG24200620230155849
|
20/06/2023
|
Pramila Palia
|
2426001015WL004385
|
Pramila Palia
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474933
|
|
Mrs. PRAMILA PALIA
|
INDIAN BANK(607105)
|
|
21
|
BOUDH
|
OR-26-001-015-003/538600302
(MURUSUNDHI)
|
2426001015NRG24200620230155862
|
20/06/2023
|
ANUSAYA BHUKTA
|
2426001015WL004385
|
ANUSAYA BHUKTA
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474937
|
|
Mrs. ANUSUYA BHUKTA
|
INDIAN BANK(607105)
|
|
22
|
BOUDH
|
OR-26-001-015-003/538600302
(MURUSUNDHI)
|
2426001015NRG24200620230156518
|
20/06/2023
|
ANUSAYA BHUKTA
|
2426001015WL004403
|
ANUSAYA BHUKTA
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474938
|
|
Mrs. ANUSUYA BHUKTA
|
INDIAN BANK(607105)
|
|
23
|
BOUDH
|
OR-26-001-015-003/538600346
(MURUSUNDHI)
|
2426001015NRG24200620230156522
|
20/06/2023
|
Bidura Sandha
|
2426001015WL004403
|
Bidura Sandha
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474857
|
|
BIDURA SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-015-003/538600346
(MURUSUNDHI)
|
2426001015NRG24200620230155866
|
20/06/2023
|
Bidura Sandha
|
2426001015WL004385
|
Bidura Sandha
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474856
|
|
BIDURA SANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-015-003/538600346
(MURUSUNDHI)
|
2426001015NRG24200620230155867
|
20/06/2023
|
Priyambada Sandha
|
2426001015WL004385
|
Priyambada Sandha
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474859
|
|
PRIYAMBADA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-015-003/538600346
(MURUSUNDHI)
|
2426001015NRG24200620230156523
|
20/06/2023
|
Priyambada Sandha
|
2426001015WL004403
|
Priyambada Sandha
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474858
|
|
PRIYAMBADA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
27
|
BOUDH
|
OR-26-001-015-003/538600287
(MURUSUNDHI)
|
2426001015NRG24200620230155860
|
20/06/2023
|
Gobinda Hati
|
2426001015WL004385
|
Gobinda Hati
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474936
|
|
GOBINDA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOUDH
|
OR-26-001-015-003/538600287
(MURUSUNDHI)
|
2426001015NRG24200620230156516
|
20/06/2023
|
Gobinda Hati
|
2426001015WL004403
|
Gobinda Hati
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474935
|
|
GOBINDA HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
BOUDH
|
OR-26-001-015-003/24741
(MURUSUNDHI)
|
2426001015NRG24200620230156452
|
20/06/2023
|
Sukeshi Bhoi
|
2426001015WL004403
|
Sukeshi Bhoi
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474845
|
|
SAKESHI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-015-003/24741
(MURUSUNDHI)
|
2426001015NRG24200620230155800
|
20/06/2023
|
Sukeshi Bhoi
|
2426001015WL004385
|
Sukeshi Bhoi
|
00354
|
PUNB0677600
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808474846
|
|
SAKESHI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-015-003/25235
(MURUSUNDHI)
|
2426001015NRG24200620230155803
|
20/06/2023
|
Apasari Mahanandia
|
2426001015WL004385
|
Apasari Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474850
|
|
APASARI MAHANANDIA W/O- NITYANANDA MAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOUDH
|
OR-26-001-015-003/25235
(MURUSUNDHI)
|
2426001015NRG24200620230156455
|
20/06/2023
|
Apasari Mahanandia
|
2426001015WL004403
|
Apasari Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474849
|
|
APASARI MAHANANDIA W/O- NITYANANDA MAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOUDH
|
OR-26-001-015-003/25242
(MURUSUNDHI)
|
2426001015NRG24200620230156457
|
20/06/2023
|
Sachida Mahanandia
|
2426001015WL004403
|
Sachida Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474844
|
|
SACHITA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOUDH
|
OR-26-001-015-003/25242
(MURUSUNDHI)
|
2426001015NRG24200620230155805
|
20/06/2023
|
Sachida Mahanandia
|
2426001015WL004385
|
Sachida Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474843
|
|
SACHITA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOUDH
|
OR-26-001-015-003/25804
(MURUSUNDHI)
|
2426001015NRG24200620230155806
|
20/06/2023
|
Sabita Pradhan
|
2426001015WL004385
|
Sabita Pradhan
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474847
|
|
SABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOUDH
|
OR-26-001-015-003/25804
(MURUSUNDHI)
|
2426001015NRG24200620230156458
|
20/06/2023
|
Sabita Pradhan
|
2426001015WL004403
|
Sabita Pradhan
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474848
|
|
SABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOUDH
|
OR-26-001-015-003/25846
(MURUSUNDHI)
|
2426001015NRG24200620230156461
|
20/06/2023
|
Purandara Urma
|
2426001015WL004403
|
Purandara Urma
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474940
|
|
MR PURANDARA VERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-015-003/25846
(MURUSUNDHI)
|
2426001015NRG24200620230155809
|
20/06/2023
|
Purandara Urma
|
2426001015WL004385
|
Purandara Urma
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474939
|
|
MR PURANDARA VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-015-003/26421
(MURUSUNDHI)
|
2426001015NRG24200620230155818
|
20/06/2023
|
Manju Bhoi
|
2426001015WL004385
|
Manju Bhoi
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474855
|
|
MANJU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOUDH
|
OR-26-001-015-003/26421
(MURUSUNDHI)
|
2426001015NRG24200620230156469
|
20/06/2023
|
Manju Bhoi
|
2426001015WL004403
|
Manju Bhoi
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474854
|
|
MANJU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOUDH
|
OR-26-001-015-003/26505
(MURUSUNDHI)
|
2426001015NRG24200620230156475
|
20/06/2023
|
Duhkhi Mahanandia
|
2426001015WL004403
|
Duhkhi Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474839
|
|
DUKHI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOUDH
|
OR-26-001-015-003/26505
(MURUSUNDHI)
|
2426001015NRG24200620230155823
|
20/06/2023
|
Duhkhi Mahanandia
|
2426001015WL004385
|
Duhkhi Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474840
|
|
DUKHI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOUDH
|
OR-26-001-015-003/26995-A
(MURUSUNDHI)
|
2426001015NRG24200620230155834
|
20/06/2023
|
Biswanatha Pradhan
|
2426001015WL004385
|
Biswanatha Pradhan
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474979
|
|
BISWANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BOUDH
|
OR-26-001-015-003/26995-A
(MURUSUNDHI)
|
2426001015NRG24200620230156488
|
20/06/2023
|
Biswanatha Pradhan
|
2426001015WL004403
|
Biswanatha Pradhan
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474978
|
|
BISWANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOUDH
|
OR-26-001-015-003/27137
(MURUSUNDHI)
|
2426001015NRG24200620230156494
|
20/06/2023
|
SORAJINI MAHANANDIA
|
2426001015WL004403
|
SORAJINI MAHANANDIA
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474981
|
|
SARAJINI MAHANDIA W/O-UTSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOUDH
|
OR-26-001-015-003/27137
(MURUSUNDHI)
|
2426001015NRG24200620230155839
|
20/06/2023
|
SORAJINI MAHANANDIA
|
2426001015WL004385
|
SORAJINI MAHANANDIA
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474980
|
|
SARAJINI MAHANDIA W/O-UTSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOUDH
|
OR-26-001-015-003/33447
(MURUSUNDHI)
|
2426001015NRG24200620230156498
|
20/06/2023
|
Madhusudan Bhukta
|
2426001015WL004403
|
Madhusudan Bhukta
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474851
|
|
MADHUSUDAN BHUKTA S/O- DHOBA BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOUDH
|
OR-26-001-015-003/33447
(MURUSUNDHI)
|
2426001015NRG24200620230156499
|
20/06/2023
|
MS.BETAL BHUKTA
|
2426001015WL004403
|
MS.BETAL BHUKTA
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474966
|
|
BETAL BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOUDH
|
OR-26-001-015-003/33447
(MURUSUNDHI)
|
2426001015NRG24200620230155843
|
20/06/2023
|
MS.BETAL BHUKTA
|
2426001015WL004385
|
MS.BETAL BHUKTA
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474967
|
|
BETAL BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOUDH
|
OR-26-001-015-003/33450
(MURUSUNDHI)
|
2426001015NRG24200620230155844
|
20/06/2023
|
Mera Bhoi
|
2426001015WL004385
|
Mera Bhoi
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474943
|
|
MERA BHOI D/O-NABIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOUDH
|
OR-26-001-015-003/33450
(MURUSUNDHI)
|
2426001015NRG24200620230156500
|
20/06/2023
|
Mera Bhoi
|
2426001015WL004403
|
Mera Bhoi
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474944
|
|
MERA BHOI D/O-NABIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOUDH
|
OR-26-001-015-003/538346
(MURUSUNDHI)
|
2426001015NRG24200620230156503
|
20/06/2023
|
Basistha sahu
|
2426001015WL004403
|
Basistha sahu
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474860
|
|
BASHISTHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOUDH
|
OR-26-001-015-003/538346
(MURUSUNDHI)
|
2426001015NRG24200620230155847
|
20/06/2023
|
Basistha sahu
|
2426001015WL004385
|
Basistha sahu
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474861
|
|
BASHISTHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOUDH
|
OR-26-001-015-003/5385708
(MURUSUNDHI)
|
2426001015NRG24200620230155851
|
20/06/2023
|
Laxmidhara Mahakud
|
2426001015WL004385
|
Laxmidhara Mahakud
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474976
|
|
MR LAXMIDHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-015-003/5385708
(MURUSUNDHI)
|
2426001015NRG24200620230156507
|
20/06/2023
|
Laxmidhara Mahakud
|
2426001015WL004403
|
Laxmidhara Mahakud
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474977
|
|
MR LAXMIDHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-015-003/5385848
(MURUSUNDHI)
|
2426001015NRG24200620230156509
|
20/06/2023
|
Arati Pradhan
|
2426001015WL004403
|
Arati Pradhan
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474972
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOUDH
|
OR-26-001-015-003/5385848
(MURUSUNDHI)
|
2426001015NRG24200620230155853
|
20/06/2023
|
Arati Pradhan
|
2426001015WL004385
|
Arati Pradhan
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474973
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOUDH
|
OR-26-001-015-003/5385849
(MURUSUNDHI)
|
2426001015NRG24200620230155854
|
20/06/2023
|
KALPANA PRADHAN
|
2426001015WL004385
|
KALPANA PRADHAN
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474853
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BOUDH
|
OR-26-001-015-003/5385849
(MURUSUNDHI)
|
2426001015NRG24200620230156510
|
20/06/2023
|
KALPANA PRADHAN
|
2426001015WL004403
|
KALPANA PRADHAN
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474852
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOUDH
|
OR-26-001-015-003/5385849
(MURUSUNDHI)
|
2426001015NRG24200620230156511
|
20/06/2023
|
KASTA PRADHAN
|
2426001015WL004403
|
KASTA PRADHAN
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474942
|
|
KASTHA PRADHAN S/O-HARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOUDH
|
OR-26-001-015-003/5385849
(MURUSUNDHI)
|
2426001015NRG24200620230155855
|
20/06/2023
|
KASTA PRADHAN
|
2426001015WL004385
|
KASTA PRADHAN
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474941
|
|
KASTHA PRADHAN S/O-HARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOUDH
|
OR-26-001-015-003/538600324
(MURUSUNDHI)
|
2426001015NRG24200620230155863
|
20/06/2023
|
PROMOD BHOI
|
2426001015WL004385
|
PROMOD BHOI
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474968
|
|
Master. SACHIN BHOI
|
INDIAN BANK(607105)
|
|
63
|
BOUDH
|
OR-26-001-015-003/538600324
(MURUSUNDHI)
|
2426001015NRG24200620230156519
|
20/06/2023
|
PROMOD BHOI
|
2426001015WL004403
|
PROMOD BHOI
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474969
|
|
Master. SACHIN BHOI
|
INDIAN BANK(607105)
|
|
64
|
BOUDH
|
OR-26-001-015-003/538600347
(MURUSUNDHI)
|
2426001015NRG24200620230156524
|
20/06/2023
|
Bikram Bhukta
|
2426001015WL004403
|
Bikram Bhukta
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474975
|
|
BIKRAM BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOUDH
|
OR-26-001-015-003/538600347
(MURUSUNDHI)
|
2426001015NRG24200620230155868
|
20/06/2023
|
Bikram Bhukta
|
2426001015WL004385
|
Bikram Bhukta
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474974
|
|
BIKRAM BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOUDH
|
OR-26-001-015-003/538600358
(MURUSUNDHI)
|
2426001015NRG24200620230155870
|
20/06/2023
|
PANCHANAN PRADHAN
|
2426001015WL004385
|
PANCHANAN PRADHAN
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474841
|
|
PANCHANAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOUDH
|
OR-26-001-015-003/538600358
(MURUSUNDHI)
|
2426001015NRG24200620230156526
|
20/06/2023
|
PANCHANAN PRADHAN
|
2426001015WL004403
|
PANCHANAN PRADHAN
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474842
|
|
PANCHANAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOUDH
|
OR-26-001-015-003/5386005
(MURUSUNDHI)
|
2426001015NRG24200620230156530
|
20/06/2023
|
Bipin Mahanandia
|
2426001015WL004403
|
Bipin Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474970
|
|
BIPIN MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOUDH
|
OR-26-001-015-003/5386005
(MURUSUNDHI)
|
2426001015NRG24200620230155874
|
20/06/2023
|
Bipin Mahanandia
|
2426001015WL004385
|
Bipin Mahanandia
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474971
|
|
BIPIN MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
70
|
BOUDH
|
OR-26-001-015-003/25846
(MURUSUNDHI)
|
2426001015NRG24200620230155810
|
20/06/2023
|
Prabhasini Urma
|
2426001015WL004385
|
Prabhasini Urma
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474959
|
|
PRABHASINI VERMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BOUDH
|
OR-26-001-015-003/26366
(MURUSUNDHI)
|
2426001015NRG24200620230155817
|
20/06/2023
|
Laxmi Sahu
|
2426001015WL004385
|
Laxmi Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474873
|
|
LAKSHMI SAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
BOUDH
|
OR-26-001-015-003/26366
(MURUSUNDHI)
|
2426001015NRG24200620230156468
|
20/06/2023
|
Laxmi Sahu
|
2426001015WL004403
|
Laxmi Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474874
|
|
LAKSHMI SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BOUDH
|
OR-26-001-015-003/26476
(MURUSUNDHI)
|
2426001015NRG24200620230156472
|
20/06/2023
|
Saraswati Singh
|
2426001015WL004403
|
Saraswati Singh
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474882
|
|
MRS SARASWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOUDH
|
OR-26-001-015-003/26476
(MURUSUNDHI)
|
2426001015NRG24200620230155821
|
20/06/2023
|
Saraswati Singh
|
2426001015WL004385
|
Saraswati Singh
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474881
|
|
MRS SARASWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOUDH
|
OR-26-001-015-003/26485
(MURUSUNDHI)
|
2426001015NRG24200620230156473
|
20/06/2023
|
SUSHIL PRADHAN
|
2426001015WL004403
|
SUSHIL PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474982
|
|
SUSHILA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOUDH
|
OR-26-001-015-003/26511
(MURUSUNDHI)
|
2426001015NRG24200620230156477
|
20/06/2023
|
Sribacha Mahanandia
|
2426001015WL004403
|
Sribacha Mahanandia
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474862
|
|
SRIBACHHA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOUDH
|
OR-26-001-015-003/26511
(MURUSUNDHI)
|
2426001015NRG24200620230155825
|
20/06/2023
|
Sribacha Mahanandia
|
2426001015WL004385
|
Sribacha Mahanandia
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474863
|
|
SRIBACHHA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOUDH
|
OR-26-001-015-003/26512
(MURUSUNDHI)
|
2426001015NRG24200620230155827
|
20/06/2023
|
Pitambar Bhoi
|
2426001015WL004385
|
Pitambar Bhoi
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474864
|
|
PITAMBAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOUDH
|
OR-26-001-015-003/26512
(MURUSUNDHI)
|
2426001015NRG24200620230156479
|
20/06/2023
|
Pitambar Bhoi
|
2426001015WL004403
|
Pitambar Bhoi
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474865
|
|
PITAMBAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOUDH
|
OR-26-001-015-003/26649
(MURUSUNDHI)
|
2426001015NRG24200620230156481
|
20/06/2023
|
BANITA BHOI
|
2426001015WL004403
|
BANITA BHOI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474872
|
|
Mr. BANITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOUDH
|
OR-26-001-015-003/26654
(MURUSUNDHI)
|
2426001015NRG24200620230156482
|
20/06/2023
|
SURAMANI MAHANANDIA
|
2426001015WL004403
|
SURAMANI MAHANANDIA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474870
|
|
SURAMANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOUDH
|
OR-26-001-015-003/26654
(MURUSUNDHI)
|
2426001015NRG24200620230155828
|
20/06/2023
|
SURAMANI MAHANANDIA
|
2426001015WL004385
|
SURAMANI MAHANANDIA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474871
|
|
SURAMANI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOUDH
|
OR-26-001-015-003/27052
(MURUSUNDHI)
|
2426001015NRG24200620230155835
|
20/06/2023
|
GOPAL MAHAKUD
|
2426001015WL004385
|
GOPAL MAHAKUD
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474956
|
|
MR GOPAL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOUDH
|
OR-26-001-015-003/27052
(MURUSUNDHI)
|
2426001015NRG24200620230156489
|
20/06/2023
|
GOPAL MAHAKUD
|
2426001015WL004403
|
GOPAL MAHAKUD
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474955
|
|
MR GOPAL MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOUDH
|
OR-26-001-015-003/27068
(MURUSUNDHI)
|
2426001015NRG24200620230156491
|
20/06/2023
|
MAMATA PRADHAN
|
2426001015WL004403
|
MAMATA PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474954
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
BOUDH
|
OR-26-001-015-003/27068
(MURUSUNDHI)
|
2426001015NRG24200620230155837
|
20/06/2023
|
MAMATA PRADHAN
|
2426001015WL004385
|
MAMATA PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474953
|
|
MAMATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BOUDH
|
OR-26-001-015-003/27068
(MURUSUNDHI)
|
2426001015NRG24200620230155836
|
20/06/2023
|
Sanjaya Pradhan
|
2426001015WL004385
|
Sanjaya Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474963
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOUDH
|
OR-26-001-015-003/27068
(MURUSUNDHI)
|
2426001015NRG24200620230156490
|
20/06/2023
|
Sanjaya Pradhan
|
2426001015WL004403
|
Sanjaya Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474962
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOUDH
|
OR-26-001-015-003/538337
(MURUSUNDHI)
|
2426001015NRG24200620230156501
|
20/06/2023
|
Swadhin pradhan
|
2426001015WL004403
|
Swadhin pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474958
|
|
SWADHIN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOUDH
|
OR-26-001-015-003/538337
(MURUSUNDHI)
|
2426001015NRG24200620230155845
|
20/06/2023
|
Swadhin pradhan
|
2426001015WL004385
|
Swadhin pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474957
|
|
SWADHIN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOUDH
|
OR-26-001-015-003/538551
(MURUSUNDHI)
|
2426001015NRG24200620230155848
|
20/06/2023
|
Ranjita Pradhan
|
2426001015WL004385
|
Ranjita Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474869
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOUDH
|
OR-26-001-015-003/538551
(MURUSUNDHI)
|
2426001015NRG24200620230156504
|
20/06/2023
|
Ranjita Pradhan
|
2426001015WL004403
|
Ranjita Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474868
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOUDH
|
OR-26-001-015-003/5385613
(MURUSUNDHI)
|
2426001015NRG24200620230156506
|
20/06/2023
|
Biswamitra Sahu
|
2426001015WL004403
|
Biswamitra Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474951
|
|
BISWAMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOUDH
|
OR-26-001-015-003/5385613
(MURUSUNDHI)
|
2426001015NRG24200620230155850
|
20/06/2023
|
Biswamitra Sahu
|
2426001015WL004385
|
Biswamitra Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474952
|
|
BISWAMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOUDH
|
OR-26-001-015-003/5385816
(MURUSUNDHI)
|
2426001015NRG24200620230155852
|
20/06/2023
|
Satyapriya Pradhan
|
2426001015WL004385
|
Satyapriya Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474949
|
|
Mr. SATYAPRIYA PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
96
|
BOUDH
|
OR-26-001-015-003/5385816
(MURUSUNDHI)
|
2426001015NRG24200620230156508
|
20/06/2023
|
Satyapriya Pradhan
|
2426001015WL004403
|
Satyapriya Pradhan
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474950
|
|
Mr. SATYAPRIYA PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
97
|
BOUDH
|
OR-26-001-015-003/538600282
(MURUSUNDHI)
|
2426001015NRG24200620230156514
|
20/06/2023
|
GOBARDHAN HATI
|
2426001015WL004403
|
GOBARDHAN HATI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474880
|
|
GOBARDHAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOUDH
|
OR-26-001-015-003/538600282
(MURUSUNDHI)
|
2426001015NRG24200620230155858
|
20/06/2023
|
GOBARDHAN HATI
|
2426001015WL004385
|
GOBARDHAN HATI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474879
|
|
GOBARDHAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOUDH
|
OR-26-001-015-003/538600282
(MURUSUNDHI)
|
2426001015NRG24200620230155859
|
20/06/2023
|
Rina Hati
|
2426001015WL004385
|
Rina Hati
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474876
|
|
MRS RINA HATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOUDH
|
OR-26-001-015-003/538600282
(MURUSUNDHI)
|
2426001015NRG24200620230156515
|
20/06/2023
|
Rina Hati
|
2426001015WL004403
|
Rina Hati
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474875
|
|
MRS RINA HATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOUDH
|
OR-26-001-015-003/538600345
(MURUSUNDHI)
|
2426001015NRG24200620230155865
|
20/06/2023
|
Nilendri Sahu
|
2426001015WL004385
|
Nilendri Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474877
|
|
MRS NILENDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOUDH
|
OR-26-001-015-003/538600345
(MURUSUNDHI)
|
2426001015NRG24200620230156521
|
20/06/2023
|
Nilendri Sahu
|
2426001015WL004403
|
Nilendri Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474878
|
|
MRS NILENDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOUDH
|
OR-26-001-015-003/538600358
(MURUSUNDHI)
|
2426001015NRG24200620230156527
|
20/06/2023
|
PURASTAM PRADHAN
|
2426001015WL004403
|
PURASTAM PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474884
|
|
PURUSOTTAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOUDH
|
OR-26-001-015-003/538600358
(MURUSUNDHI)
|
2426001015NRG24200620230155871
|
20/06/2023
|
PURASTAM PRADHAN
|
2426001015WL004385
|
PURASTAM PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474883
|
|
PURUSOTTAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOUDH
|
OR-26-001-015-003/538600406
(MURUSUNDHI)
|
2426001015NRG24200620230155872
|
20/06/2023
|
RUNU GOUDA
|
2426001015WL004385
|
RUNU GOUDA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474961
|
|
RUNU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BOUDH
|
OR-26-001-015-003/538600406
(MURUSUNDHI)
|
2426001015NRG24200620230156528
|
20/06/2023
|
RUNU GOUDA
|
2426001015WL004403
|
RUNU GOUDA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474960
|
|
RUNU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BOUDH
|
OR-26-001-015-011/5385856
(MURUSUNDHI)
|
2426001015NRG24200620230156533
|
20/06/2023
|
JANAKI BARIK
|
2426001015WL004403
|
JANAKI BARIK
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474867
|
|
JANAKI BARIK
|
IDBI BANK(607095)
|
|
108
|
BOUDH
|
OR-26-001-015-011/5385856
(MURUSUNDHI)
|
2426001015NRG24200620230155877
|
20/06/2023
|
JANAKI BARIK
|
2426001015WL004385
|
JANAKI BARIK
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474866
|
|
JANAKI BARIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
109
|
BOUDH
|
OR-26-001-015-003/26491
(MURUSUNDHI)
|
2426001015NRG24200620230156474
|
20/06/2023
|
SUBAS BERIHA
|
2426001015WL004403
|
SUBAS BERIHA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474965
|
|
MR SUBASH BERIHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOUDH
|
OR-26-001-015-003/26491
(MURUSUNDHI)
|
2426001015NRG24200620230155822
|
20/06/2023
|
SUBAS BERIHA
|
2426001015WL004385
|
SUBAS BERIHA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474964
|
|
MR SUBASH BERIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
111
|
BOUDH
|
OR-26-001-015-003/25212
(MURUSUNDHI)
|
2426001015NRG24200620230155802
|
20/06/2023
|
Santosh Bhoi
|
2426001015WL004385
|
Santosh Bhoi
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474986
|
|
SANTOSH BHOI
|
UCO BANK(607066)
|
|
112
|
BOUDH
|
OR-26-001-015-003/25212
(MURUSUNDHI)
|
2426001015NRG24200620230156454
|
20/06/2023
|
Santosh Bhoi
|
2426001015WL004403
|
Santosh Bhoi
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474985
|
|
SANTOSH BHOI
|
UCO BANK(607066)
|
|
113
|
BOUDH
|
OR-26-001-015-003/538600223
(MURUSUNDHI)
|
2426001015NRG24200620230156513
|
20/06/2023
|
Jharu Sethy
|
2426001015WL004403
|
Jharu Sethy
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474984
|
|
JHARU SETHI
|
UCO BANK(607066)
|
|
114
|
BOUDH
|
OR-26-001-015-003/538600223
(MURUSUNDHI)
|
2426001015NRG24200620230155857
|
20/06/2023
|
Jharu Sethy
|
2426001015WL004385
|
Jharu Sethy
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474983
|
|
JHARU SETHI
|
UCO BANK(607066)
|
|
115
|
BOUDH
|
OR-26-001-015-009/25807
(MURUSUNDHI)
|
2426001015NRG24200620230155876
|
20/06/2023
|
RASMITA NEGI
|
2426001015WL004385
|
RASMITA NEGI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474987
|
|
RASHMITA NEGI
|
UCO BANK(607066)
|
|
116
|
BOUDH
|
OR-26-001-015-009/25807
(MURUSUNDHI)
|
2426001015NRG24200620230156532
|
20/06/2023
|
RASMITA NEGI
|
2426001015WL004403
|
RASMITA NEGI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474830
|
|
RASHMITA NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
117
|
BOUDH
|
OR-26-001-015-003/24461
(MURUSUNDHI)
|
2426001015NRG24200620230156445
|
20/06/2023
|
Aswini Pradhan
|
2426001015WL004403
|
Aswini Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474918
|
|
ASWINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
BOUDH
|
OR-26-001-015-003/24461
(MURUSUNDHI)
|
2426001015NRG24200620230155793
|
20/06/2023
|
Aswini Pradhan
|
2426001015WL004385
|
Aswini Pradhan
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808474917
|
|
ASWINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
BOUDH
|
OR-26-001-015-003/24463
(MURUSUNDHI)
|
2426001015NRG24200620230155796
|
20/06/2023
|
Banchhanidhi Pradhan
|
2426001015WL004385
|
Banchhanidhi Pradhan
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808474929
|
|
MR BANCHHANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOUDH
|
OR-26-001-015-003/24463
(MURUSUNDHI)
|
2426001015NRG24200620230156448
|
20/06/2023
|
Banchhanidhi Pradhan
|
2426001015WL004403
|
Banchhanidhi Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474930
|
|
MR BANCHHANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOUDH
|
OR-26-001-015-003/24737
(MURUSUNDHI)
|
2426001015NRG24200620230156450
|
20/06/2023
|
Saraswati Pradhan
|
2426001015WL004403
|
Saraswati Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474910
|
|
SARASWATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
BOUDH
|
OR-26-001-015-003/24737
(MURUSUNDHI)
|
2426001015NRG24200620230155798
|
20/06/2023
|
Saraswati Pradhan
|
2426001015WL004385
|
Saraswati Pradhan
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808474909
|
|
SARASWATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
BOUDH
|
OR-26-001-015-003/24738
(MURUSUNDHI)
|
2426001015NRG24200620230155799
|
20/06/2023
|
Makardhwaj Bhokta
|
2426001015WL004385
|
Makardhwaj Bhokta
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808474901
|
|
MAKARDHWAJ BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BOUDH
|
OR-26-001-015-003/24738
(MURUSUNDHI)
|
2426001015NRG24200620230156451
|
20/06/2023
|
Makardhwaj Bhokta
|
2426001015WL004403
|
Makardhwaj Bhokta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474902
|
|
MAKARDHWAJ BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BOUDH
|
OR-26-001-015-003/25235
(MURUSUNDHI)
|
2426001015NRG24200620230156456
|
20/06/2023
|
NITYANANDA
|
2426001015WL004403
|
NITYANANDA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474906
|
|
NITYA MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BOUDH
|
OR-26-001-015-003/25235
(MURUSUNDHI)
|
2426001015NRG24200620230155804
|
20/06/2023
|
NITYANANDA
|
2426001015WL004385
|
NITYANANDA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474905
|
|
NITYA MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BOUDH
|
OR-26-001-015-003/25806
(MURUSUNDHI)
|
2426001015NRG24200620230155808
|
20/06/2023
|
SANTANU PANDEY
|
2426001015WL004385
|
SANTANU PANDEY
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474921
|
|
SANTANU PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BOUDH
|
OR-26-001-015-003/25806
(MURUSUNDHI)
|
2426001015NRG24200620230156460
|
20/06/2023
|
SANTANU PANDEY
|
2426001015WL004403
|
SANTANU PANDEY
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474922
|
|
SANTANU PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BOUDH
|
OR-26-001-015-003/25966
(MURUSUNDHI)
|
2426001015NRG24200620230156462
|
20/06/2023
|
JAYANTI
|
2426001015WL004403
|
JAYANTI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474919
|
|
JAYANTI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOUDH
|
OR-26-001-015-003/25966
(MURUSUNDHI)
|
2426001015NRG24200620230155811
|
20/06/2023
|
JAYANTI
|
2426001015WL004385
|
JAYANTI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474920
|
|
JAYANTI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOUDH
|
OR-26-001-015-003/26032
(MURUSUNDHI)
|
2426001015NRG24200620230155812
|
20/06/2023
|
Narayan Bhokta
|
2426001015WL004385
|
Narayan Bhokta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474904
|
|
NARAYAN BHUKTA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BOUDH
|
OR-26-001-015-003/26032
(MURUSUNDHI)
|
2426001015NRG24200620230156463
|
20/06/2023
|
Narayan Bhokta
|
2426001015WL004403
|
Narayan Bhokta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474903
|
|
NARAYAN BHUKTA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BOUDH
|
OR-26-001-015-003/26033
(MURUSUNDHI)
|
2426001015NRG24200620230156464
|
20/06/2023
|
JANARDAN BHUKTA
|
2426001015WL004403
|
JANARDAN BHUKTA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474927
|
|
DANARDANA BHOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BOUDH
|
OR-26-001-015-003/26033
(MURUSUNDHI)
|
2426001015NRG24200620230155813
|
20/06/2023
|
JANARDAN BHUKTA
|
2426001015WL004385
|
JANARDAN BHUKTA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474928
|
|
DANARDANA BHOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BOUDH
|
OR-26-001-015-003/26036
(MURUSUNDHI)
|
2426001015NRG24200620230155815
|
20/06/2023
|
KAPILASH BHUKTA
|
2426001015WL004385
|
KAPILASH BHUKTA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474924
|
|
MR KAPILASH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOUDH
|
OR-26-001-015-003/26036
(MURUSUNDHI)
|
2426001015NRG24200620230156466
|
20/06/2023
|
KAPILASH BHUKTA
|
2426001015WL004403
|
KAPILASH BHUKTA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474923
|
|
MR KAPILASH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOUDH
|
OR-26-001-015-003/26037
(MURUSUNDHI)
|
2426001015NRG24200620230156467
|
20/06/2023
|
DURJYODHANA BHOI
|
2426001015WL004403
|
DURJYODHANA BHOI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474926
|
|
MR DURYAOHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOUDH
|
OR-26-001-015-003/26037
(MURUSUNDHI)
|
2426001015NRG24200620230155816
|
20/06/2023
|
DURJYODHANA BHOI
|
2426001015WL004385
|
DURJYODHANA BHOI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474925
|
|
MR DURYAOHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOUDH
|
OR-26-001-015-003/26471
(MURUSUNDHI)
|
2426001015NRG24200620230155819
|
20/06/2023
|
SIDHHA BHOI
|
2426001015WL004385
|
SIDHHA BHOI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474932
|
|
SIDHHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOUDH
|
OR-26-001-015-003/26471
(MURUSUNDHI)
|
2426001015NRG24200620230156470
|
20/06/2023
|
SIDHHA BHOI
|
2426001015WL004403
|
SIDHHA BHOI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474931
|
|
SIDHHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOUDH
|
OR-26-001-015-003/26507
(MURUSUNDHI)
|
2426001015NRG24200620230156476
|
20/06/2023
|
NARAYANA MAHANANDIA
|
2426001015WL004403
|
NARAYANA MAHANANDIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474907
|
|
NARAYAN MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOUDH
|
OR-26-001-015-003/26507
(MURUSUNDHI)
|
2426001015NRG24200620230155824
|
20/06/2023
|
NARAYANA MAHANANDIA
|
2426001015WL004385
|
NARAYANA MAHANANDIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474908
|
|
NARAYAN MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOUDH
|
OR-26-001-015-003/26511
(MURUSUNDHI)
|
2426001015NRG24200620230155826
|
20/06/2023
|
Sumitra Mahanandia
|
2426001015WL004385
|
Sumitra Mahanandia
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474946
|
|
SUMITRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOUDH
|
OR-26-001-015-003/26511
(MURUSUNDHI)
|
2426001015NRG24200620230156478
|
20/06/2023
|
Sumitra Mahanandia
|
2426001015WL004403
|
Sumitra Mahanandia
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474945
|
|
SUMITRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOUDH
|
OR-26-001-015-003/26971
(MURUSUNDHI)
|
2426001015NRG24200620230156487
|
20/06/2023
|
FAGUNI MAHANANDIA
|
2426001015WL004403
|
FAGUNI MAHANANDIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474913
|
|
FAGUNI MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BOUDH
|
OR-26-001-015-003/26971
(MURUSUNDHI)
|
2426001015NRG24200620230155833
|
20/06/2023
|
FAGUNI MAHANANDIA
|
2426001015WL004385
|
FAGUNI MAHANANDIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474914
|
|
FAGUNI MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BOUDH
|
OR-26-001-015-003/27145
(MURUSUNDHI)
|
2426001015NRG24200620230155840
|
20/06/2023
|
Bhumisuta Pradhan
|
2426001015WL004385
|
Bhumisuta Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474912
|
|
BHUMISUTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
BOUDH
|
OR-26-001-015-003/27145
(MURUSUNDHI)
|
2426001015NRG24200620230156495
|
20/06/2023
|
Bhumisuta Pradhan
|
2426001015WL004403
|
Bhumisuta Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474911
|
|
BHUMISUTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
BOUDH
|
OR-26-001-015-003/538600347
(MURUSUNDHI)
|
2426001015NRG24200620230155869
|
20/06/2023
|
Parbati Bhukta
|
2426001015WL004385
|
Parbati Bhukta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474915
|
|
Parbati Bhukta
|
BANK OF BARODA(606985)
|
|
150
|
BOUDH
|
OR-26-001-015-003/538600347
(MURUSUNDHI)
|
2426001015NRG24200620230156525
|
20/06/2023
|
Parbati Bhukta
|
2426001015WL004403
|
Parbati Bhukta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474916
|
|
Parbati Bhukta
|
BANK OF BARODA(606985)
|
|
151
|
BOUDH
|
OR-26-001-015-003/5386005
(MURUSUNDHI)
|
2426001015NRG24200620230156531
|
20/06/2023
|
NAMITA MAHANANDIA
|
2426001015WL004403
|
NAMITA MAHANANDIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474838
|
|
NAMITA MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BOUDH
|
OR-26-001-015-003/5386005
(MURUSUNDHI)
|
2426001015NRG24200620230155875
|
20/06/2023
|
NAMITA MAHANANDIA
|
2426001015WL004385
|
NAMITA MAHANANDIA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474837
|
|
NAMITA MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
153
|
BOUDH
|
OR-26-001-015-003/26476
(MURUSUNDHI)
|
2426001015NRG24200620230156471
|
20/06/2023
|
Baru singh
|
2426001015WL004403
|
Baru singh
|
00468
|
UBIN0828424
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808474836
|
|
BARUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BOUDH
|
OR-26-001-015-003/26476
(MURUSUNDHI)
|
2426001015NRG24200620230155820
|
20/06/2023
|
Baru singh
|
2426001015WL004385
|
Baru singh
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474835
|
|
BARUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BOUDH
|
OR-26-001-015-003/26722
(MURUSUNDHI)
|
2426001015NRG24200620230155830
|
20/06/2023
|
Kadambini Singh
|
2426001015WL004385
|
Kadambini Singh
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474832
|
|
KADAMBINI SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BOUDH
|
OR-26-001-015-003/26722
(MURUSUNDHI)
|
2426001015NRG24200620230156484
|
20/06/2023
|
Kadambini Singh
|
2426001015WL004403
|
Kadambini Singh
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474831
|
|
KADAMBINI SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BOUDH
|
OR-26-001-015-003/538600287
(MURUSUNDHI)
|
2426001015NRG24200620230156517
|
20/06/2023
|
Dini Hati
|
2426001015WL004403
|
Dini Hati
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474834
|
|
DINI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BOUDH
|
OR-26-001-015-003/538600287
(MURUSUNDHI)
|
2426001015NRG24200620230155861
|
20/06/2023
|
Dini Hati
|
2426001015WL004385
|
Dini Hati
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808474833
|
|
DINI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258330
|
258330
|
|
|
|
|
|
|
|