|
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
|
SRINAGAR
|
BH-23-013-004-00765100/2848
(JHUNNI KALA)
|
0523013000NRG24260220240522762
|
27/02/2024
|
RANJAN KUMAR
|
0523013WL072241
|
RANJAN KUMAR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887811830
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3286
(JHUNNI KALA)
|
0523013000NRG24260220240522770
|
27/02/2024
|
RANJAN DEVI
|
0523013WL072241
|
RANJAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811827
|
|
RANJAN DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/4273
(JHUNNI KALA)
|
0523013000NRG24260220240522777
|
27/02/2024
|
RAJ KUMARI
|
0523013WL072241
|
RAJ KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811829
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/460
(JHUNNI KALA)
|
0523013000NRG24260220240522779
|
27/02/2024
|
deyan devi
|
0523013WL072241
|
deyan devi
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811828
|
|
DEYAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/2992
(JHUNNI KALA)
|
0523013000NRG24260220240522768
|
27/02/2024
|
ASHOK VISWAS
|
0523013WL072241
|
ASHOK VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811826
|
|
ASHOK BISWAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/1025
(JHUNNI KALA)
|
0523013000NRG24260220240522730
|
27/02/2024
|
Rekha Devi
|
0523013WL072241
|
Rekha Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811874
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/1049
(JHUNNI KALA)
|
0523013000NRG24260220240522731
|
27/02/2024
|
MEGHU RISHI
|
0523013WL072241
|
MEGHU RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811872
|
|
MR MEDHU RISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/1049
(JHUNNI KALA)
|
0523013000NRG24260220240522732
|
27/02/2024
|
SHYAMA DEVI
|
0523013WL072241
|
SHYAMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811840
|
|
SAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/1050
(JHUNNI KALA)
|
0523013000NRG24260220240522734
|
27/02/2024
|
BHUMIYA DEVI
|
0523013WL072241
|
BHUMIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811870
|
|
MRS BHOMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/1050
(JHUNNI KALA)
|
0523013000NRG24260220240522733
|
27/02/2024
|
DINESH RISHI
|
0523013WL072241
|
DINESH RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887811875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/1117
(JHUNNI KALA)
|
0523013000NRG24260220240522737
|
27/02/2024
|
Choltari devi
|
0523013WL072241
|
Choltari devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811843
|
|
MRS GHOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/1117
(JHUNNI KALA)
|
0523013000NRG24260220240522736
|
27/02/2024
|
DOMI RISHI
|
0523013WL072241
|
DOMI RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811868
|
|
MR DOMI RISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/1136
(JHUNNI KALA)
|
0523013000NRG24260220240522739
|
27/02/2024
|
Surji Devi
|
0523013WL072241
|
Surji Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887811866
|
|
SURJI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1153
(JHUNNI KALA)
|
0523013000NRG24260220240522740
|
27/02/2024
|
Chandrakala Devi
|
0523013WL072241
|
Chandrakala Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811847
|
|
CHANDRA KALA MASHOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1290
(JHUNNI KALA)
|
0523013000NRG24260220240522742
|
27/02/2024
|
PURNIMA DEVI
|
0523013WL072241
|
PURNIMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811838
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1406
(JHUNNI KALA)
|
0523013000NRG24260220240522744
|
27/02/2024
|
REKHA DEVI
|
0523013WL072241
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811873
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1446
(JHUNNI KALA)
|
0523013000NRG24260220240522746
|
27/02/2024
|
FULO DEVI
|
0523013WL072241
|
FULO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887811850
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1599
(JHUNNI KALA)
|
0523013000NRG24260220240522747
|
27/02/2024
|
Rajan rishi
|
0523013WL072241
|
Rajan rishi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887811833
|
|
MR RAJAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1842
(JHUNNI KALA)
|
0523013000NRG24260220240522748
|
27/02/2024
|
Sava devi
|
0523013WL072241
|
Sava devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811877
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1857
(JHUNNI KALA)
|
0523013000NRG24260220240522749
|
27/02/2024
|
Paro devi
|
0523013WL072241
|
Paro devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811834
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/1881
(JHUNNI KALA)
|
0523013000NRG24260220240522750
|
27/02/2024
|
CHHAVI RISHI
|
0523013WL072241
|
CHHAVI RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811835
|
|
CHAWILAL RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2039
(JHUNNI KALA)
|
0523013000NRG24260220240522752
|
27/02/2024
|
MANO DEVI
|
0523013WL072241
|
MANO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811852
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/2039
(JHUNNI KALA)
|
0523013000NRG24260220240522751
|
27/02/2024
|
SANJAY RISHI
|
0523013WL072241
|
SANJAY RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811853
|
|
SANJAY RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2044
(JHUNNI KALA)
|
0523013000NRG24260220240522753
|
27/02/2024
|
Anari Devi
|
0523013WL072241
|
Anari Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811842
|
|
ANARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2065
(JHUNNI KALA)
|
0523013000NRG24260220240522754
|
27/02/2024
|
KIRAN DEVI
|
0523013WL072241
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887811845
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/2122
(JHUNNI KALA)
|
0523013000NRG24260220240522755
|
27/02/2024
|
Guriya devi
|
0523013WL072241
|
Guriya devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811871
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2122
(JHUNNI KALA)
|
0523013000NRG24260220240522756
|
27/02/2024
|
MANESHWAR RISHI
|
0523013WL072241
|
MANESHWAR RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811856
|
|
MR MANESHWAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/223
(JHUNNI KALA)
|
0523013000NRG24260220240522757
|
27/02/2024
|
Sadanand rishi
|
0523013WL072241
|
Sadanand rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811869
|
|
MR SADANAND RISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2241
(JHUNNI KALA)
|
0523013000NRG24260220240522758
|
27/02/2024
|
Khushbu devi
|
0523013WL072241
|
Khushbu devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811867
|
|
KHUSHABUL DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/2787
(JHUNNI KALA)
|
0523013000NRG24260220240522759
|
27/02/2024
|
Pappi Devi
|
0523013WL072241
|
Pappi Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811841
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/2790
(JHUNNI KALA)
|
0523013000NRG24260220240522760
|
27/02/2024
|
Kanhai Viswas
|
0523013WL072241
|
Kanhai Viswas
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887811876
|
|
MR KANHAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/2823
(JHUNNI KALA)
|
0523013000NRG24260220240522761
|
27/02/2024
|
PREMLAL DEVI
|
0523013WL072241
|
PREMLAL DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887811851
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/2866
(JHUNNI KALA)
|
0523013000NRG24260220240522764
|
27/02/2024
|
BHAGO DEVI
|
0523013WL072241
|
BHAGO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887811839
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/2882
(JHUNNI KALA)
|
0523013000NRG24260220240522765
|
27/02/2024
|
LAKHO DEVI
|
0523013WL072241
|
LAKHO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811836
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/2893
(JHUNNI KALA)
|
0523013000NRG24260220240522766
|
27/02/2024
|
REKHA DEVI
|
0523013WL072241
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811855
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/2979
(JHUNNI KALA)
|
0523013000NRG24260220240522767
|
27/02/2024
|
ARUN KUMAR
|
0523013WL072241
|
ARUN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811831
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/3282
(JHUNNI KALA)
|
0523013000NRG24260220240522769
|
27/02/2024
|
MADHURI DEVI
|
0523013WL072241
|
MADHURI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811849
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/62
(JHUNNI KALA)
|
0523013000NRG24260220240522780
|
27/02/2024
|
Rajendra Rishi
|
0523013WL072241
|
Rajendra Rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887811846
|
|
RAJENDRA RISHI SO MADHO RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/73
(JHUNNI KALA)
|
0523013000NRG24260220240522781
|
27/02/2024
|
MAKHIRI DEVI
|
0523013WL072241
|
MAKHIRI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811837
|
|
MAKHARI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/735
(JHUNNI KALA)
|
0523013000NRG24260220240522782
|
27/02/2024
|
Bhawo Devi
|
0523013WL072241
|
Bhawo Devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887811844
|
|
MRS MAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/952
(JHUNNI KALA)
|
0523013000NRG24260220240522783
|
27/02/2024
|
Gulab chand rishi
|
0523013WL072241
|
Gulab chand rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811848
|
|
MR GULABCHANDRA RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-004-00764900/3821
(JHUNNI KALA)
|
0523013000NRG24260220240522728
|
27/02/2024
|
INDRAJEET KUMAR
|
0523013WL072241
|
INDRAJEET KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887811858
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00764900/3823
(JHUNNI KALA)
|
0523013000NRG24260220240522729
|
27/02/2024
|
DIPAK KUMAR
|
0523013WL072241
|
DIPAK KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887811857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/1102
(JHUNNI KALA)
|
0523013000NRG24260220240522735
|
27/02/2024
|
MANGAL DAS
|
0523013WL072241
|
MANGAL DAS
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811832
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/1446
(JHUNNI KALA)
|
0523013000NRG24260220240522745
|
27/02/2024
|
BADARI RISHI
|
0523013WL072241
|
BADARI RISHI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811854
|
|
MR BADRI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/2862
(JHUNNI KALA)
|
0523013000NRG24260220240522763
|
27/02/2024
|
BINA DEVI
|
0523013WL072241
|
BINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811859
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/3849
(JHUNNI KALA)
|
0523013000NRG24260220240522771
|
27/02/2024
|
CHANDAN VISHWAS
|
0523013WL072241
|
CHANDAN VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811861
|
|
CHANDAN VISHWAS
|
IDBI BANK(607095)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/3853
(JHUNNI KALA)
|
0523013000NRG24260220240522772
|
27/02/2024
|
RAJENDRA PRASAD BISHWAS
|
0523013WL072241
|
RAJENDRA PRASAD BISHWAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887811862
|
|
MR RAJENDARA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/3854
(JHUNNI KALA)
|
0523013000NRG24260220240522773
|
27/02/2024
|
REKHA DEVI
|
0523013WL072241
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811863
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/4116
(JHUNNI KALA)
|
0523013000NRG24260220240522774
|
27/02/2024
|
SHASHI DEVI
|
0523013WL072241
|
SHASHI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887811864
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/4170
(JHUNNI KALA)
|
0523013000NRG24260220240522775
|
27/02/2024
|
BALDEV VISHWAS
|
0523013WL072241
|
BALDEV VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811860
|
|
VALADEV VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/4264
(JHUNNI KALA)
|
0523013000NRG24260220240522776
|
27/02/2024
|
CHANDRAKALA DEVI
|
0523013WL072241
|
CHANDRAKALA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811865
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/1127
(JHUNNI KALA)
|
0523013000NRG24260220240522738
|
27/02/2024
|
PRATIMA DEVI
|
0523013WL072241
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811825
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/1202
(JHUNNI KALA)
|
0523013000NRG24260220240522741
|
27/02/2024
|
PUTUL DEVI
|
0523013WL072241
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811824
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/1391
(JHUNNI KALA)
|
0523013000NRG24260220240522743
|
27/02/2024
|
VIDYANANDA MAHTO
|
0523013WL072241
|
VIDYANANDA MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887811822
|
|
MR VIDYANAND MEHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/457
(JHUNNI KALA)
|
0523013000NRG24260220240522778
|
27/02/2024
|
DULARI DEVI
|
0523013WL072241
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887811823
|
|
DULARI DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/968
(JHUNNI KALA)
|
0523013000NRG24260220240522784
|
27/02/2024
|
REKHA DEVI
|
0523013WL072241
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887811821
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203376
|
203376
|
|
|
|
|
|
|
|