|
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
|
HARABHANGA
|
OR-26-002-011-018/17349
(MATHURA)
|
2426002021NRG24100120240404552
|
10/01/2024
|
Deba Behera
|
2426002021WL024622
|
Deba Behera
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087870
|
|
DEBA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-011-019/200077418
(MATHURA)
|
2426002021NRG24100120240404541
|
10/01/2024
|
Kaibalya Pradhan
|
2426002021WL024621
|
Kaibalya Pradhan
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087885
|
|
MR KAIBALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-011-019/200077418
(MATHURA)
|
2426002021NRG24100120240404542
|
10/01/2024
|
Kaibalya Pradhan
|
2426002021WL024621
|
Kaibalya Pradhan
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087886
|
|
MR KAIBALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HARABHANGA
|
OR-26-002-011-018/17624
(MATHURA)
|
2426002021NRG24100120240404512
|
10/01/2024
|
Krushnajini Bagha
|
2426002021WL024619
|
Krushnajini Bagha
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087844
|
|
KRUSHNAJINI BAGH
|
UCO BANK(607066)
|
|
5
|
HARABHANGA
|
OR-26-002-011-018/17624
(MATHURA)
|
2426002021NRG24100120240404513
|
10/01/2024
|
Krushnajini Bagha
|
2426002021WL024619
|
Krushnajini Bagha
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087845
|
|
KRUSHNAJINI BAGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HARABHANGA
|
OR-26-002-011-001/200078329-A
(MATHURA)
|
2426002021NRG24100120240404519
|
10/01/2024
|
BANSHIDHARA SAHU
|
2426002021WL024620
|
BANSHIDHARA SAHU
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087848
|
|
MR BANSHIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-011-001/200078329-A
(MATHURA)
|
2426002021NRG24100120240404520
|
10/01/2024
|
BANSHIDHARA SAHU
|
2426002021WL024620
|
BANSHIDHARA SAHU
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087849
|
|
MR BANSHIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-011-001/200078366
(MATHURA)
|
2426002021NRG24100120240404560
|
10/01/2024
|
Bhumi Behera
|
2426002021WL024623
|
Bhumi Behera
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087850
|
|
MRS BHUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-011-001/200078366
(MATHURA)
|
2426002021NRG24100120240404561
|
10/01/2024
|
Bhumi Behera
|
2426002021WL024623
|
Bhumi Behera
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087851
|
|
MRS BHUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-011-014/16711
(MATHURA)
|
2426002021NRG24100120240404510
|
10/01/2024
|
Achyuta Naik
|
2426002021WL024619
|
Achyuta Naik
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662087854
|
|
MR ACHYUTANAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-011-014/16711
(MATHURA)
|
2426002021NRG24100120240404508
|
10/01/2024
|
Achyuta Naik
|
2426002021WL024619
|
Achyuta Naik
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087866
|
|
MR ACHYUTANAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-011-014/16711
(MATHURA)
|
2426002021NRG24100120240404509
|
10/01/2024
|
Kanaka Naik
|
2426002021WL024619
|
Kanaka Naik
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087853
|
|
KANAK NAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
HARABHANGA
|
OR-26-002-011-014/16711
(MATHURA)
|
2426002021NRG24100120240404511
|
10/01/2024
|
Kanaka Naik
|
2426002021WL024619
|
Kanaka Naik
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662087852
|
|
KANAK NAIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
HARABHANGA
|
OR-26-002-011-018/17292
(MATHURA)
|
2426002021NRG24100120240404549
|
10/01/2024
|
Trinatha Behera
|
2426002021WL024622
|
Trinatha Behera
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087846
|
|
MR TRINATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-011-018/17364
(MATHURA)
|
2426002021NRG24100120240404555
|
10/01/2024
|
GURUBARI NAIK
|
2426002021WL024622
|
GURUBARI NAIK
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087842
|
|
GURUBARI NAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
HARABHANGA
|
OR-26-002-011-018/17364
(MATHURA)
|
2426002021NRG24100120240404554
|
10/01/2024
|
Praphulla Naik
|
2426002021WL024622
|
Praphulla Naik
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087843
|
|
PRAFULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-011-018/200078310
(MATHURA)
|
2426002021NRG24100120240404540
|
10/01/2024
|
JHILLY BEHERA
|
2426002021WL024621
|
JHILLY BEHERA
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087847
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-011-018/200078330
(MATHURA)
|
2426002021NRG24100120240404518
|
10/01/2024
|
Dharitri Behera
|
2426002021WL024619
|
Dharitri Behera
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087878
|
|
MRS DHARITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-011-018/200078330
(MATHURA)
|
2426002021NRG24100120240404516
|
10/01/2024
|
Dharitri Behera
|
2426002021WL024619
|
Dharitri Behera
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087877
|
|
MRS DHARITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
20
|
HARABHANGA
|
OR-26-002-011-018/200078301
(MATHURA)
|
2426002021NRG24100120240404559
|
10/01/2024
|
DROPADI MEHER
|
2426002021WL024622
|
DROPADI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087869
|
|
MISS DROPADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
HARABHANGA
|
OR-26-002-011-001/200078337
(MATHURA)
|
2426002021NRG24100120240404505
|
10/01/2024
|
KINARI BEHERA
|
2426002021WL024619
|
KINARI BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087871
|
|
KINARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HARABHANGA
|
OR-26-002-011-001/200078337
(MATHURA)
|
2426002021NRG24100120240404506
|
10/01/2024
|
KINARI BEHERA
|
2426002021WL024619
|
KINARI BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087872
|
|
KINARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HARABHANGA
|
OR-26-002-011-001/200078361
(MATHURA)
|
2426002021NRG24100120240404533
|
10/01/2024
|
LAKSHA PRADHAN
|
2426002021WL024621
|
LAKSHA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087874
|
|
LAKSHA PRADHAN S/O LATE JUDHISTHI PRADH
|
UNION BANK OF INDIA(508500)
|
|
24
|
HARABHANGA
|
OR-26-002-011-001/200078361
(MATHURA)
|
2426002021NRG24100120240404534
|
10/01/2024
|
LAKSHA PRADHAN
|
2426002021WL024621
|
LAKSHA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087875
|
|
LAKSHA PRADHAN S/O LATE JUDHISTHI PRADH
|
UNION BANK OF INDIA(508500)
|
|
25
|
HARABHANGA
|
OR-26-002-011-001/200078363
(MATHURA)
|
2426002021NRG24100120240404507
|
10/01/2024
|
BABITA MAHANANDIA
|
2426002021WL024619
|
BABITA MAHANANDIA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087873
|
|
BABITA MAHANANDIA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HARABHANGA
|
OR-26-002-011-003/200078113
(MATHURA)
|
2426002021NRG24100120240404521
|
10/01/2024
|
BACHINI MAJHI
|
2426002021WL024620
|
BACHINI MAJHI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087902
|
|
BANCHANI MAJHI WO GOLEKHA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HARABHANGA
|
OR-26-002-011-003/200078113
(MATHURA)
|
2426002021NRG24100120240404522
|
10/01/2024
|
BACHINI MAJHI
|
2426002021WL024620
|
BACHINI MAJHI
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087903
|
|
BANCHANI MAJHI WO GOLEKHA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HARABHANGA
|
OR-26-002-011-007/200078304
(MATHURA)
|
2426002021NRG24100120240404535
|
10/01/2024
|
SAMBHUNATH SAHOO
|
2426002021WL024621
|
SAMBHUNATH SAHOO
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087855
|
|
SHAMBHUNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HARABHANGA
|
OR-26-002-011-007/200078304
(MATHURA)
|
2426002021NRG24100120240404537
|
10/01/2024
|
SAMBHUNATH SAHOO
|
2426002021WL024621
|
SAMBHUNATH SAHOO
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087856
|
|
SHAMBHUNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HARABHANGA
|
OR-26-002-011-007/200078304
(MATHURA)
|
2426002021NRG24100120240404538
|
10/01/2024
|
Snehalata Sahu
|
2426002021WL024621
|
Snehalata Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087865
|
|
SNEHALATA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HARABHANGA
|
OR-26-002-011-007/200078304
(MATHURA)
|
2426002021NRG24100120240404536
|
10/01/2024
|
Snehalata Sahu
|
2426002021WL024621
|
Snehalata Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087864
|
|
SNEHALATA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HARABHANGA
|
OR-26-002-011-008/13778
(MATHURA)
|
2426002021NRG24100120240404539
|
10/01/2024
|
Arjuna Jala
|
2426002021WL024621
|
Arjuna Jala
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087881
|
|
MR ARJUNA JAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARABHANGA
|
OR-26-002-011-014/200078317
(MATHURA)
|
2426002021NRG24100120240404525
|
10/01/2024
|
Mandakini Chhatria
|
2426002021WL024620
|
Mandakini Chhatria
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662087867
|
|
MANDAKINI CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HARABHANGA
|
OR-26-002-011-014/200078317
(MATHURA)
|
2426002021NRG24100120240404523
|
10/01/2024
|
Mandakini Chhatria
|
2426002021WL024620
|
Mandakini Chhatria
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087868
|
|
MANDAKINI CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HARABHANGA
|
OR-26-002-011-014/200078317
(MATHURA)
|
2426002021NRG24100120240404524
|
10/01/2024
|
Ramesh Chhatria
|
2426002021WL024620
|
Ramesh Chhatria
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087862
|
|
MR RAMESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARABHANGA
|
OR-26-002-011-014/200078317
(MATHURA)
|
2426002021NRG24100120240404526
|
10/01/2024
|
Ramesh Chhatria
|
2426002021WL024620
|
Ramesh Chhatria
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662087863
|
|
MR RAMESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARABHANGA
|
OR-26-002-011-018/17292
(MATHURA)
|
2426002021NRG24100120240404550
|
10/01/2024
|
Satyabhama
|
2426002021WL024622
|
Satyabhama
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087894
|
|
Mrs. BHAMA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARABHANGA
|
OR-26-002-011-018/17297
(MATHURA)
|
2426002021NRG24100120240404562
|
10/01/2024
|
Rajani
|
2426002021WL024623
|
Rajani
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087893
|
|
RAJANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HARABHANGA
|
OR-26-002-011-018/17328
(MATHURA)
|
2426002021NRG24100120240404551
|
10/01/2024
|
ASHOK BEHERA
|
2426002021WL024622
|
ASHOK BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087857
|
|
ASHOK BEHERA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HARABHANGA
|
OR-26-002-011-018/17334
(MATHURA)
|
2426002021NRG24100120240404563
|
10/01/2024
|
PRAMILA BEHERA
|
2426002021WL024623
|
PRAMILA BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087884
|
|
PRAMILA BEHERA WO KALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HARABHANGA
|
OR-26-002-011-018/17349
(MATHURA)
|
2426002021NRG24100120240404553
|
10/01/2024
|
Sumitra Behera
|
2426002021WL024622
|
Sumitra Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087895
|
|
SUMITRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HARABHANGA
|
OR-26-002-011-018/17355-A
(MATHURA)
|
2426002021NRG24100120240404564
|
10/01/2024
|
SUKANTI BEHERA
|
2426002021WL024623
|
SUKANTI BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087888
|
|
SUKANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HARABHANGA
|
OR-26-002-011-018/17355-A
(MATHURA)
|
2426002021NRG24100120240404565
|
10/01/2024
|
SUKANTI BEHERA
|
2426002021WL024623
|
SUKANTI BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087889
|
|
SUKANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HARABHANGA
|
OR-26-002-011-018/17660-A
(MATHURA)
|
2426002021NRG24100120240404527
|
10/01/2024
|
SAHIB PRADHAN
|
2426002021WL024620
|
SAHIB PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087899
|
|
SAHIB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
HARABHANGA
|
OR-26-002-011-018/17660-A
(MATHURA)
|
2426002021NRG24100120240404528
|
10/01/2024
|
SAHIB PRADHAN
|
2426002021WL024620
|
SAHIB PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087900
|
|
SAHIB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
HARABHANGA
|
OR-26-002-011-018/17666
(MATHURA)
|
2426002021NRG24100120240404566
|
10/01/2024
|
GOLAPI PRADHAN
|
2426002021WL024623
|
GOLAPI PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087901
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
HARABHANGA
|
OR-26-002-011-018/17747
(MATHURA)
|
2426002021NRG24100120240404514
|
10/01/2024
|
SURESH BEHERA
|
2426002021WL024619
|
SURESH BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087876
|
|
SURESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HARABHANGA
|
OR-26-002-011-018/200078152
(MATHURA)
|
2426002021NRG24100120240404567
|
10/01/2024
|
Ramesh Pradhan
|
2426002021WL024623
|
Ramesh Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087890
|
|
RAMESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
HARABHANGA
|
OR-26-002-011-018/200078152
(MATHURA)
|
2426002021NRG24100120240404568
|
10/01/2024
|
Subhasini Pradhan
|
2426002021WL024623
|
Subhasini Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087891
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
50
|
HARABHANGA
|
OR-26-002-011-018/200078247
(MATHURA)
|
2426002021NRG24100120240404556
|
10/01/2024
|
Indramani Meher
|
2426002021WL024622
|
Indramani Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087887
|
|
INDRAMANI MEHER
|
UNION BANK OF INDIA(508500)
|
|
51
|
HARABHANGA
|
OR-26-002-011-018/200078247
(MATHURA)
|
2426002021NRG24100120240404557
|
10/01/2024
|
PUSPANJALI MEHER
|
2426002021WL024622
|
PUSPANJALI MEHER
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087892
|
|
PUSPANJALI MEHER
|
UCO BANK(607066)
|
|
52
|
HARABHANGA
|
OR-26-002-011-018/200078267
(MATHURA)
|
2426002021NRG24100120240404529
|
10/01/2024
|
Dhurbacharan
|
2426002021WL024620
|
Dhurbacharan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087858
|
|
DHRUB CHARAN BAGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
HARABHANGA
|
OR-26-002-011-018/200078267
(MATHURA)
|
2426002021NRG24100120240404530
|
10/01/2024
|
Dhurbacharan
|
2426002021WL024620
|
Dhurbacharan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087859
|
|
DHRUB CHARAN BAGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
HARABHANGA
|
OR-26-002-011-018/200078301
(MATHURA)
|
2426002021NRG24100120240404558
|
10/01/2024
|
TRINATH MEHER
|
2426002021WL024622
|
TRINATH MEHER
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087896
|
|
TRINATH MEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HARABHANGA
|
OR-26-002-011-018/200078330
(MATHURA)
|
2426002021NRG24100120240404515
|
10/01/2024
|
AJU BEHERA
|
2426002021WL024619
|
AJU BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087898
|
|
AJU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HARABHANGA
|
OR-26-002-011-018/200078330
(MATHURA)
|
2426002021NRG24100120240404517
|
10/01/2024
|
AJU BEHERA
|
2426002021WL024619
|
AJU BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087897
|
|
AJU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HARABHANGA
|
OR-26-002-011-019/200078178
(MATHURA)
|
2426002021NRG24100120240404546
|
10/01/2024
|
Sasmini Sahu
|
2426002021WL024621
|
Sasmini Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087860
|
|
MRS SASMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARABHANGA
|
OR-26-002-011-019/200078178
(MATHURA)
|
2426002021NRG24100120240404544
|
10/01/2024
|
Sasmini Sahu
|
2426002021WL024621
|
Sasmini Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087861
|
|
MRS SASMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARABHANGA
|
OR-26-002-011-019/2000782043
(MATHURA)
|
2426002021NRG24100120240404531
|
10/01/2024
|
SADANANDA BEHERA
|
2426002021WL024620
|
SADANANDA BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087904
|
|
SADANAND BEHERA
|
UNION BANK OF INDIA(508500)
|
|
60
|
HARABHANGA
|
OR-26-002-011-019/2000782043
(MATHURA)
|
2426002021NRG24100120240404532
|
10/01/2024
|
SADANANDA BEHERA
|
2426002021WL024620
|
SADANANDA BEHERA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087905
|
|
SADANAND BEHERA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HARABHANGA
|
OR-26-002-011-019/2000782044
(MATHURA)
|
2426002021NRG24100120240404547
|
10/01/2024
|
LATA PRADHAN
|
2426002021WL024621
|
LATA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087879
|
|
LATA PRADHAN WO HANU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
HARABHANGA
|
OR-26-002-011-019/2000782044
(MATHURA)
|
2426002021NRG24100120240404548
|
10/01/2024
|
LATA PRADHAN
|
2426002021WL024621
|
LATA PRADHAN
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087880
|
|
LATA PRADHAN WO HANU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
63
|
HARABHANGA
|
OR-26-002-011-019/200078178
(MATHURA)
|
2426002021NRG24100120240404545
|
10/01/2024
|
Arabinda Sahu
|
2426002021WL024621
|
Arabinda Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087883
|
|
MR ARABINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HARABHANGA
|
OR-26-002-011-019/200078178
(MATHURA)
|
2426002021NRG24100120240404543
|
10/01/2024
|
Arabinda Sahu
|
2426002021WL024621
|
Arabinda Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662087882
|
|
MR ARABINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|