|
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-26-002-011-005/2000787301
(MATHURA)
|
2426002000NRG24011120230320382
|
01/11/2023
|
Sumati Sahu
|
2426002WL015865
|
Sumati Sahu
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651707
|
|
SUMATI SAHU WO DIVYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
HARABHANGA
|
OR-26-002-011-005/2000787301
(MATHURA)
|
2426002000NRG24011120230320384
|
01/11/2023
|
Sumati Sahu
|
2426002WL015865
|
Sumati Sahu
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651708
|
|
SUMATI SAHU WO DIVYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-011-005/2000787407
(MATHURA)
|
2426002000NRG24011120230320385
|
01/11/2023
|
Jayanti
|
2426002WL015865
|
Jayanti
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651709
|
|
Mrs. JAYANTI SAHU
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-011-005/2000787407
(MATHURA)
|
2426002000NRG24011120230320386
|
01/11/2023
|
Jayanti
|
2426002WL015865
|
Jayanti
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651710
|
|
Mrs. JAYANTI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-011-005/7000787921
(MATHURA)
|
2426002000NRG24011120230320387
|
01/11/2023
|
Rakesh Sahu
|
2426002WL015865
|
Rakesh Sahu
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651699
|
|
MR RAKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-011-005/7000787921
(MATHURA)
|
2426002000NRG24011120230320388
|
01/11/2023
|
Rakesh Sahu
|
2426002WL015865
|
Rakesh Sahu
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651700
|
|
MR RAKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-011-012/7000787694
(MATHURA)
|
2426002000NRG24011120230320444
|
01/11/2023
|
Prabhat Adar
|
2426002WL015865
|
Prabhat Adar
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651791
|
|
MR PRABHAT ADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-011-012/7000787694
(MATHURA)
|
2426002000NRG24011120230320442
|
01/11/2023
|
Prabhat Adar
|
2426002WL015865
|
Prabhat Adar
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651792
|
|
MR PRABHAT ADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-011-012/7000787694
(MATHURA)
|
2426002000NRG24011120230320443
|
01/11/2023
|
Ritanjali Adar
|
2426002WL015865
|
Ritanjali Adar
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651702
|
|
MRS RITANJALI ADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-011-012/7000787694
(MATHURA)
|
2426002000NRG24011120230320445
|
01/11/2023
|
Ritanjali Adar
|
2426002WL015865
|
Ritanjali Adar
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651701
|
|
MRS RITANJALI ADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-011-016/7000787717
(MATHURA)
|
2426002000NRG24011120230320479
|
01/11/2023
|
Sili Kalta
|
2426002WL015865
|
Sili Kalta
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651697
|
|
MRS SILI KALTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-011-016/7000787717
(MATHURA)
|
2426002000NRG24011120230320480
|
01/11/2023
|
Sili Kalta
|
2426002WL015865
|
Sili Kalta
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651698
|
|
MRS SILI KALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
13
|
HARABHANGA
|
OR-26-002-011-015/7000787728
(MATHURA)
|
2426002000NRG24011120230320455
|
01/11/2023
|
Bijaya Kumar Rana
|
2426002WL015865
|
Bijaya Kumar Rana
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651689
|
|
MR BIJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-011-015/7000787728
(MATHURA)
|
2426002000NRG24011120230320457
|
01/11/2023
|
Bijaya Kumar Rana
|
2426002WL015865
|
Bijaya Kumar Rana
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651690
|
|
MR BIJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
HARABHANGA
|
OR-26-002-011-006/14246
(MATHURA)
|
2426002000NRG24011120230320399
|
01/11/2023
|
Raghu Meher
|
2426002WL015865
|
Raghu Meher
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651695
|
|
MR RAGHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-011-006/14246
(MATHURA)
|
2426002000NRG24011120230320401
|
01/11/2023
|
Raghu Meher
|
2426002WL015865
|
Raghu Meher
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651696
|
|
MR RAGHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-011-012/7000787920
(MATHURA)
|
2426002000NRG24011120230320446
|
01/11/2023
|
Prakash Adar
|
2426002WL015865
|
Prakash Adar
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651790
|
|
PRAKASH ADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-011-012/7000787920
(MATHURA)
|
2426002000NRG24011120230320448
|
01/11/2023
|
Prakash Adar
|
2426002WL015865
|
Prakash Adar
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651789
|
|
PRAKASH ADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-011-016/11478
(MATHURA)
|
2426002000NRG24011120230320465
|
01/11/2023
|
Laxmi Danta
|
2426002WL015865
|
Laxmi Danta
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651703
|
|
MRS LAXMI DANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARABHANGA
|
OR-26-002-011-016/11478
(MATHURA)
|
2426002000NRG24011120230320466
|
01/11/2023
|
Laxmi Danta
|
2426002WL015865
|
Laxmi Danta
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651704
|
|
MRS LAXMI DANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARABHANGA
|
OR-26-002-011-016/7000787773
(MATHURA)
|
2426002000NRG24011120230320483
|
01/11/2023
|
Pitambar Kalta
|
2426002WL015865
|
Pitambar Kalta
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651705
|
|
MR PITAMBARKALTA KALTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARABHANGA
|
OR-26-002-011-016/7000787773
(MATHURA)
|
2426002000NRG24011120230320484
|
01/11/2023
|
Pitambar Kalta
|
2426002WL015865
|
Pitambar Kalta
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651706
|
|
MR PITAMBARKALTA KALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
23
|
HARABHANGA
|
OR-26-002-011-005/7000787922
(MATHURA)
|
2426002000NRG24011120230320389
|
01/11/2023
|
Rajesh Sahu
|
2426002WL015865
|
Rajesh Sahu
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651767
|
|
RAJESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
HARABHANGA
|
OR-26-002-011-005/7000787922
(MATHURA)
|
2426002000NRG24011120230320390
|
01/11/2023
|
Rajesh Sahu
|
2426002WL015865
|
Rajesh Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651768
|
|
RAJESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
HARABHANGA
|
OR-26-002-011-006/14176
(MATHURA)
|
2426002000NRG24011120230320397
|
01/11/2023
|
Sankara Meher
|
2426002WL015865
|
Sankara Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651745
|
|
SHANKAR MEHER SO BASU MEHER
|
UNION BANK OF INDIA(508500)
|
|
26
|
HARABHANGA
|
OR-26-002-011-006/14176
(MATHURA)
|
2426002000NRG24011120230320395
|
01/11/2023
|
Sankara Meher
|
2426002WL015865
|
Sankara Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651744
|
|
SHANKAR MEHER SO BASU MEHER
|
UNION BANK OF INDIA(508500)
|
|
27
|
HARABHANGA
|
OR-26-002-011-006/14176
(MATHURA)
|
2426002000NRG24011120230320396
|
01/11/2023
|
Urmila Meher
|
2426002WL015865
|
Urmila Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651727
|
|
URMILA MEHER
|
UNION BANK OF INDIA(508500)
|
|
28
|
HARABHANGA
|
OR-26-002-011-006/14176
(MATHURA)
|
2426002000NRG24011120230320398
|
01/11/2023
|
Urmila Meher
|
2426002WL015865
|
Urmila Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651728
|
|
URMILA MEHER
|
UNION BANK OF INDIA(508500)
|
|
29
|
HARABHANGA
|
OR-26-002-011-006/14246
(MATHURA)
|
2426002000NRG24011120230320400
|
01/11/2023
|
Purnbasi Meher
|
2426002WL015865
|
Purnbasi Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651787
|
|
PURNABASI MEHER WO RAGHU MEHER
|
UNION BANK OF INDIA(508500)
|
|
30
|
HARABHANGA
|
OR-26-002-011-006/14246
(MATHURA)
|
2426002000NRG24011120230320402
|
01/11/2023
|
Purnbasi Meher
|
2426002WL015865
|
Purnbasi Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651788
|
|
PURNABASI MEHER WO RAGHU MEHER
|
UNION BANK OF INDIA(508500)
|
|
31
|
HARABHANGA
|
OR-26-002-011-006/14264
(MATHURA)
|
2426002000NRG24011120230320403
|
01/11/2023
|
Dileswara Meher
|
2426002WL015865
|
Dileswara Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651747
|
|
DILESWARA MEHER SO KAHNEI MEHER
|
UNION BANK OF INDIA(508500)
|
|
32
|
HARABHANGA
|
OR-26-002-011-006/14264
(MATHURA)
|
2426002000NRG24011120230320405
|
01/11/2023
|
Dileswara Meher
|
2426002WL015865
|
Dileswara Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651746
|
|
DILESWARA MEHER SO KAHNEI MEHER
|
UNION BANK OF INDIA(508500)
|
|
33
|
HARABHANGA
|
OR-26-002-011-006/14264
(MATHURA)
|
2426002000NRG24011120230320406
|
01/11/2023
|
Lilabati Meher
|
2426002WL015865
|
Lilabati Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651785
|
|
NILABATI MEHER
|
UNION BANK OF INDIA(508500)
|
|
34
|
HARABHANGA
|
OR-26-002-011-006/14264
(MATHURA)
|
2426002000NRG24011120230320404
|
01/11/2023
|
Lilabati Meher
|
2426002WL015865
|
Lilabati Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651786
|
|
NILABATI MEHER
|
UNION BANK OF INDIA(508500)
|
|
35
|
HARABHANGA
|
OR-26-002-011-006/14291
(MATHURA)
|
2426002000NRG24011120230320408
|
01/11/2023
|
RUKUNI MEHER
|
2426002WL015865
|
RUKUNI MEHER
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651731
|
|
RUKMUNI MEHER
|
UNION BANK OF INDIA(508500)
|
|
36
|
HARABHANGA
|
OR-26-002-011-006/14291
(MATHURA)
|
2426002000NRG24011120230320409
|
01/11/2023
|
Seshadeb Meher
|
2426002WL015865
|
Seshadeb Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651782
|
|
SHESHADEB MEHER SO BAIDANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
37
|
HARABHANGA
|
OR-26-002-011-006/14291
(MATHURA)
|
2426002000NRG24011120230320407
|
01/11/2023
|
Seshadeb Meher
|
2426002WL015865
|
Seshadeb Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651781
|
|
SHESHADEB MEHER SO BAIDANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
38
|
HARABHANGA
|
OR-26-002-011-006/2000787284
(MATHURA)
|
2426002000NRG24011120230320410
|
01/11/2023
|
Jayananda Meher
|
2426002WL015865
|
Jayananda Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651717
|
|
JAYANANDA MEHER S/O BALABHADRA MEHER
|
UNION BANK OF INDIA(508500)
|
|
39
|
HARABHANGA
|
OR-26-002-011-006/2000787284
(MATHURA)
|
2426002000NRG24011120230320411
|
01/11/2023
|
Jayananda Meher
|
2426002WL015865
|
Jayananda Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651718
|
|
JAYANANDA MEHER S/O BALABHADRA MEHER
|
UNION BANK OF INDIA(508500)
|
|
40
|
HARABHANGA
|
OR-26-002-011-006/2000787311
(MATHURA)
|
2426002000NRG24011120230320415
|
01/11/2023
|
Saraswati Meher
|
2426002WL015865
|
Saraswati Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651755
|
|
SARASWATI MEHER
|
UNION BANK OF INDIA(508500)
|
|
41
|
HARABHANGA
|
OR-26-002-011-006/2000787311
(MATHURA)
|
2426002000NRG24011120230320413
|
01/11/2023
|
Saraswati Meher
|
2426002WL015865
|
Saraswati Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651756
|
|
SARASWATI MEHER
|
UNION BANK OF INDIA(508500)
|
|
42
|
HARABHANGA
|
OR-26-002-011-006/2000787311
(MATHURA)
|
2426002000NRG24011120230320414
|
01/11/2023
|
Susanta Meher
|
2426002WL015865
|
Susanta Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651748
|
|
SUSHANT MEHER SO BHAGABATA MEHER
|
UNION BANK OF INDIA(508500)
|
|
43
|
HARABHANGA
|
OR-26-002-011-006/2000787311
(MATHURA)
|
2426002000NRG24011120230320412
|
01/11/2023
|
Susanta Meher
|
2426002WL015865
|
Susanta Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651749
|
|
SUSHANT MEHER SO BHAGABATA MEHER
|
UNION BANK OF INDIA(508500)
|
|
44
|
HARABHANGA
|
OR-26-002-011-006/2000787313
(MATHURA)
|
2426002000NRG24011120230320416
|
01/11/2023
|
Durjyodhan Meher
|
2426002WL015865
|
Durjyodhan Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651734
|
|
MR DURYODHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARABHANGA
|
OR-26-002-011-006/2000787313
(MATHURA)
|
2426002000NRG24011120230320417
|
01/11/2023
|
Durjyodhan Meher
|
2426002WL015865
|
Durjyodhan Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651735
|
|
MR DURYODHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARABHANGA
|
OR-26-002-011-006/2000787348
(MATHURA)
|
2426002000NRG24011120230320418
|
01/11/2023
|
Satyabadi
|
2426002WL015865
|
Satyabadi
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651740
|
|
SATYABADI MEHER S/O-BIDYADHAR MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HARABHANGA
|
OR-26-002-011-006/2000787348
(MATHURA)
|
2426002000NRG24011120230320419
|
01/11/2023
|
Satyabadi
|
2426002WL015865
|
Satyabadi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651741
|
|
SATYABADI MEHER S/O-BIDYADHAR MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HARABHANGA
|
OR-26-002-011-006/2000787567
(MATHURA)
|
2426002000NRG24011120230320420
|
01/11/2023
|
Prahallad Meher
|
2426002WL015865
|
Prahallad Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651721
|
|
PRAHALLAD MEHER
|
UNION BANK OF INDIA(508500)
|
|
49
|
HARABHANGA
|
OR-26-002-011-006/2000787567
(MATHURA)
|
2426002000NRG24011120230320421
|
01/11/2023
|
Prahallad Meher
|
2426002WL015865
|
Prahallad Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651722
|
|
PRAHALLAD MEHER
|
UNION BANK OF INDIA(508500)
|
|
50
|
HARABHANGA
|
OR-26-002-011-006/7000787710
(MATHURA)
|
2426002000NRG24011120230320423
|
01/11/2023
|
KABITA MEHER
|
2426002WL015865
|
KABITA MEHER
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651783
|
|
KABITA MEHER
|
UNION BANK OF INDIA(508500)
|
|
51
|
HARABHANGA
|
OR-26-002-011-006/7000787710
(MATHURA)
|
2426002000NRG24011120230320425
|
01/11/2023
|
KABITA MEHER
|
2426002WL015865
|
KABITA MEHER
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651784
|
|
KABITA MEHER
|
UNION BANK OF INDIA(508500)
|
|
52
|
HARABHANGA
|
OR-26-002-011-006/7000787710
(MATHURA)
|
2426002000NRG24011120230320424
|
01/11/2023
|
PRASANTA MEHER
|
2426002WL015865
|
PRASANTA MEHER
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651724
|
|
PRASANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
53
|
HARABHANGA
|
OR-26-002-011-006/7000787710
(MATHURA)
|
2426002000NRG24011120230320422
|
01/11/2023
|
PRASANTA MEHER
|
2426002WL015865
|
PRASANTA MEHER
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651723
|
|
PRASANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
54
|
HARABHANGA
|
OR-26-002-011-006/7000787756
(MATHURA)
|
2426002000NRG24011120230320426
|
01/11/2023
|
ADITYA MEHER
|
2426002WL015865
|
ADITYA MEHER
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651761
|
|
MR ADITYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARABHANGA
|
OR-26-002-011-006/7000787756
(MATHURA)
|
2426002000NRG24011120230320427
|
01/11/2023
|
ADITYA MEHER
|
2426002WL015865
|
ADITYA MEHER
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651762
|
|
MR ADITYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARABHANGA
|
OR-26-002-011-006/7000787760
(MATHURA)
|
2426002000NRG24011120230320428
|
01/11/2023
|
Ramakanta Meher
|
2426002WL015865
|
Ramakanta Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651738
|
|
RAMAKANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
57
|
HARABHANGA
|
OR-26-002-011-006/7000787760
(MATHURA)
|
2426002000NRG24011120230320429
|
01/11/2023
|
Ramakanta Meher
|
2426002WL015865
|
Ramakanta Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651739
|
|
RAMAKANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
58
|
HARABHANGA
|
OR-26-002-011-006/7000787927
(MATHURA)
|
2426002000NRG24011120230320430
|
01/11/2023
|
Bikash Meher
|
2426002WL015865
|
Bikash Meher
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651765
|
|
BIKASH MEHER
|
UNION BANK OF INDIA(508500)
|
|
59
|
HARABHANGA
|
OR-26-002-011-006/7000787927
(MATHURA)
|
2426002000NRG24011120230320431
|
01/11/2023
|
Bikash Meher
|
2426002WL015865
|
Bikash Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651766
|
|
BIKASH MEHER
|
UNION BANK OF INDIA(508500)
|
|
60
|
HARABHANGA
|
OR-26-002-011-010/16486
(MATHURA)
|
2426002000NRG24011120230320432
|
01/11/2023
|
Surendra Ghibila
|
2426002WL015865
|
Surendra Ghibila
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651776
|
|
SURENDRA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HARABHANGA
|
OR-26-002-011-010/16486
(MATHURA)
|
2426002000NRG24011120230320433
|
01/11/2023
|
Surendra Ghibila
|
2426002WL015865
|
Surendra Ghibila
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651775
|
|
SURENDRA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
62
|
HARABHANGA
|
OR-26-002-011-010/7000787804
(MATHURA)
|
2426002000NRG24011120230320434
|
01/11/2023
|
Rabi Bagh
|
2426002WL015865
|
Rabi Bagh
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390651763
|
|
RABI BAGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
HARABHANGA
|
OR-26-002-011-010/7000787804
(MATHURA)
|
2426002000NRG24011120230320435
|
01/11/2023
|
Rabi Bagh
|
2426002WL015865
|
Rabi Bagh
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651764
|
|
RABI BAGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
HARABHANGA
|
OR-26-002-011-011/200077648
(MATHURA)
|
2426002000NRG24011120230320436
|
01/11/2023
|
Muturi Naik
|
2426002WL015865
|
Muturi Naik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651742
|
|
MUTURI NAIK WO BHAGIRATHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
HARABHANGA
|
OR-26-002-011-011/200077648
(MATHURA)
|
2426002000NRG24011120230320437
|
01/11/2023
|
Muturi Naik
|
2426002WL015865
|
Muturi Naik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651743
|
|
MUTURI NAIK WO BHAGIRATHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
HARABHANGA
|
OR-26-002-011-011/200077651
(MATHURA)
|
2426002000NRG24011120230320439
|
01/11/2023
|
Bhagabati Pradhan
|
2426002WL015865
|
Bhagabati Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651752
|
|
BHAGABATI PRADHAN WO KRISHNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
HARABHANGA
|
OR-26-002-011-011/200077651
(MATHURA)
|
2426002000NRG24011120230320441
|
01/11/2023
|
Bhagabati Pradhan
|
2426002WL015865
|
Bhagabati Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651751
|
|
BHAGABATI PRADHAN WO KRISHNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
HARABHANGA
|
OR-26-002-011-011/200077651
(MATHURA)
|
2426002000NRG24011120230320440
|
01/11/2023
|
Krushnachandra Pradhan
|
2426002WL015865
|
Krushnachandra Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651774
|
|
KRUSHNA CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
HARABHANGA
|
OR-26-002-011-011/200077651
(MATHURA)
|
2426002000NRG24011120230320438
|
01/11/2023
|
Krushnachandra Pradhan
|
2426002WL015865
|
Krushnachandra Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651773
|
|
KRUSHNA CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
HARABHANGA
|
OR-26-002-011-012/7000787920
(MATHURA)
|
2426002000NRG24011120230320449
|
01/11/2023
|
Padmalaya Adar
|
2426002WL015865
|
Padmalaya Adar
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651736
|
|
PADMALAYA ADAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
HARABHANGA
|
OR-26-002-011-012/7000787920
(MATHURA)
|
2426002000NRG24011120230320447
|
01/11/2023
|
Padmalaya Adar
|
2426002WL015865
|
Padmalaya Adar
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651737
|
|
PADMALAYA ADAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
HARABHANGA
|
OR-26-002-011-015/19211
(MATHURA)
|
2426002000NRG24011120230320450
|
01/11/2023
|
Budhabari Meher
|
2426002WL015865
|
Budhabari Meher
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651711
|
|
BUDHABARI MEHER W/O PARMESHWAR MEHER
|
UNION BANK OF INDIA(508500)
|
|
73
|
HARABHANGA
|
OR-26-002-011-015/19211
(MATHURA)
|
2426002000NRG24011120230320451
|
01/11/2023
|
Budhabari Meher
|
2426002WL015865
|
Budhabari Meher
|
00468
|
UBIN0564575
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390651712
|
|
BUDHABARI MEHER W/O PARMESHWAR MEHER
|
UNION BANK OF INDIA(508500)
|
|
74
|
HARABHANGA
|
OR-26-002-011-015/200078208
(MATHURA)
|
2426002000NRG24011120230320452
|
01/11/2023
|
Champeswar Danta
|
2426002WL015865
|
Champeswar Danta
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390651750
|
|
CHAMPESWAR DANTA SO SANKAR DANTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
HARABHANGA
|
OR-26-002-011-015/7000078792
(MATHURA)
|
2426002000NRG24011120230320453
|
01/11/2023
|
Sarasita Rana
|
2426002WL015865
|
Sarasita Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651753
|
|
SARASITA RANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
HARABHANGA
|
OR-26-002-011-015/7000078792
(MATHURA)
|
2426002000NRG24011120230320454
|
01/11/2023
|
Sarasita Rana
|
2426002WL015865
|
Sarasita Rana
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651754
|
|
SARASITA RANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HARABHANGA
|
OR-26-002-011-015/7000787728
(MATHURA)
|
2426002000NRG24011120230320458
|
01/11/2023
|
Rinkilata Rana
|
2426002WL015865
|
Rinkilata Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651729
|
|
RINKILATA RANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
HARABHANGA
|
OR-26-002-011-015/7000787728
(MATHURA)
|
2426002000NRG24011120230320456
|
01/11/2023
|
Rinkilata Rana
|
2426002WL015865
|
Rinkilata Rana
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651730
|
|
RINKILATA RANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
HARABHANGA
|
OR-26-002-011-015/7000787854
(MATHURA)
|
2426002000NRG24011120230320459
|
01/11/2023
|
Bishakha Rana
|
2426002WL015865
|
Bishakha Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651719
|
|
BISHAKHA RANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
HARABHANGA
|
OR-26-002-011-015/7000787854
(MATHURA)
|
2426002000NRG24011120230320460
|
01/11/2023
|
Bishakha Rana
|
2426002WL015865
|
Bishakha Rana
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651720
|
|
BISHAKHA RANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
HARABHANGA
|
OR-26-002-011-015/7000787926
(MATHURA)
|
2426002000NRG24011120230320461
|
01/11/2023
|
Satyaban Rana
|
2426002WL015865
|
Satyaban Rana
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651772
|
|
SATYABAN RANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
HARABHANGA
|
OR-26-002-011-015/7000787926
(MATHURA)
|
2426002000NRG24011120230320462
|
01/11/2023
|
Satyaban Rana
|
2426002WL015865
|
Satyaban Rana
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651771
|
|
SATYABAN RANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
HARABHANGA
|
OR-26-002-011-016/11422
(MATHURA)
|
2426002000NRG24011120230320463
|
01/11/2023
|
Sovagini Kalata
|
2426002WL015865
|
Sovagini Kalata
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651713
|
|
SHOBHAGINI KALTA W/O AKSHYA KALTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
HARABHANGA
|
OR-26-002-011-016/11422
(MATHURA)
|
2426002000NRG24011120230320464
|
01/11/2023
|
Sovagini Kalata
|
2426002WL015865
|
Sovagini Kalata
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651714
|
|
SHOBHAGINI KALTA W/O AKSHYA KALTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
HARABHANGA
|
OR-26-002-011-016/11481
(MATHURA)
|
2426002000NRG24011120230320467
|
01/11/2023
|
Brundabati Patra
|
2426002WL015865
|
Brundabati Patra
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651778
|
|
BRUNDABATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
HARABHANGA
|
OR-26-002-011-016/11481
(MATHURA)
|
2426002000NRG24011120230320468
|
01/11/2023
|
Brundabati Patra
|
2426002WL015865
|
Brundabati Patra
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651777
|
|
BRUNDABATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
HARABHANGA
|
OR-26-002-011-016/11504
(MATHURA)
|
2426002000NRG24011120230320472
|
01/11/2023
|
Satyabhama Pradhan
|
2426002WL015865
|
Satyabhama Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651716
|
|
SATYABHAMA PRADHAN WO SUDHANSU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
HARABHANGA
|
OR-26-002-011-016/11504
(MATHURA)
|
2426002000NRG24011120230320470
|
01/11/2023
|
Satyabhama Pradhan
|
2426002WL015865
|
Satyabhama Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651715
|
|
SATYABHAMA PRADHAN WO SUDHANSU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
HARABHANGA
|
OR-26-002-011-016/11574
(MATHURA)
|
2426002000NRG24011120230320473
|
01/11/2023
|
sourendri Sahu
|
2426002WL015865
|
sourendri Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651780
|
|
SAILENDRI SAHU WO SURENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
HARABHANGA
|
OR-26-002-011-016/11574
(MATHURA)
|
2426002000NRG24011120230320474
|
01/11/2023
|
sourendri Sahu
|
2426002WL015865
|
sourendri Sahu
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651779
|
|
SAILENDRI SAHU WO SURENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
HARABHANGA
|
OR-26-002-011-016/200078186
(MATHURA)
|
2426002000NRG24011120230320475
|
01/11/2023
|
Santosini Danta
|
2426002WL015865
|
Santosini Danta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651732
|
|
MRS SANTOSINI DANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARABHANGA
|
OR-26-002-011-016/200078186
(MATHURA)
|
2426002000NRG24011120230320476
|
01/11/2023
|
Santosini Danta
|
2426002WL015865
|
Santosini Danta
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651733
|
|
MRS SANTOSINI DANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARABHANGA
|
OR-26-002-011-016/7000787763
(MATHURA)
|
2426002000NRG24011120230320481
|
01/11/2023
|
Lilabati Sahu
|
2426002WL015865
|
Lilabati Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651759
|
|
LILABATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
HARABHANGA
|
OR-26-002-011-016/7000787763
(MATHURA)
|
2426002000NRG24011120230320482
|
01/11/2023
|
Lilabati Sahu
|
2426002WL015865
|
Lilabati Sahu
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651760
|
|
LILABATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
HARABHANGA
|
OR-26-002-011-016/7000787778
(MATHURA)
|
2426002000NRG24011120230320485
|
01/11/2023
|
ALIN BAGHA
|
2426002WL015865
|
ALIN BAGHA
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651725
|
|
ALIN BAGHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
HARABHANGA
|
OR-26-002-011-016/7000787778
(MATHURA)
|
2426002000NRG24011120230320486
|
01/11/2023
|
ALIN BAGHA
|
2426002WL015865
|
ALIN BAGHA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651726
|
|
ALIN BAGHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
HARABHANGA
|
OR-26-002-011-016/7000787919
(MATHURA)
|
2426002000NRG24011120230320489
|
01/11/2023
|
Arpita Sahu
|
2426002WL015865
|
Arpita Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651757
|
|
ARPITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
HARABHANGA
|
OR-26-002-011-016/7000787919
(MATHURA)
|
2426002000NRG24011120230320490
|
01/11/2023
|
Arpita Sahu
|
2426002WL015865
|
Arpita Sahu
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651758
|
|
ARPITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113049
|
113049
|
|
|
|
|
|
|
|
|
99
|
HARABHANGA
|
OR-26-002-011-006/13991
(MATHURA)
|
2426002000NRG24011120230320393
|
01/11/2023
|
Dhobei Meher
|
2426002WL015865
|
Dhobei Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651692
|
|
Mr. DHOBEI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
HARABHANGA
|
OR-26-002-011-006/13991
(MATHURA)
|
2426002000NRG24011120230320391
|
01/11/2023
|
Dhobei Meher
|
2426002WL015865
|
Dhobei Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651691
|
|
Mr. DHOBEI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
HARABHANGA
|
OR-26-002-011-006/13991
(MATHURA)
|
2426002000NRG24011120230320392
|
01/11/2023
|
Kautiki Meher
|
2426002WL015865
|
Kautiki Meher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651770
|
|
Mrs. KAUTIKI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
HARABHANGA
|
OR-26-002-011-006/13991
(MATHURA)
|
2426002000NRG24011120230320394
|
01/11/2023
|
Kautiki Meher
|
2426002WL015865
|
Kautiki Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651769
|
|
Mrs. KAUTIKI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
HARABHANGA
|
OR-26-002-011-016/11504
(MATHURA)
|
2426002000NRG24011120230320471
|
01/11/2023
|
Sudhansu Pradhan
|
2426002WL015865
|
Sudhansu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390651694
|
|
SUDHANSHU PRADHAN
|
IDBI BANK(607095)
|
|
104
|
HARABHANGA
|
OR-26-002-011-016/11504
(MATHURA)
|
2426002000NRG24011120230320469
|
01/11/2023
|
Sudhansu Pradhan
|
2426002WL015865
|
Sudhansu Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390651693
|
|
SUDHANSHU PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156183
|
156183
|
|
|
|
|
|
|
|