|
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-23-013-003-00765600/4409
(JAGAILI)
|
0523013000NRG24050220240486629
|
07/02/2024
|
MD IJHAR
|
0523013WL067962
|
MD IJHAR
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781310
|
|
MD IJHAR
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/3281
(JAGAILI)
|
0523013000NRG24050220240486128
|
07/02/2024
|
BEGAM ARA
|
0523013WL067903
|
BEGAM ARA
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781312
|
|
BEGAM ARA
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/5013
(JAGAILI)
|
0523013000NRG24050220240486783
|
07/02/2024
|
MD IDRIS
|
0523013WL067996
|
MD IDRIS
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781311
|
|
MD IDRISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/1766
(JAGAILI)
|
0523013000NRG24050220240486639
|
07/02/2024
|
Janif
|
0523013WL067967
|
Janif
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781268
|
|
MD JANIF
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2296
(JAGAILI)
|
0523013000NRG24050220240486775
|
07/02/2024
|
MAHTAB BEGAM
|
0523013WL067994
|
MAHTAB BEGAM
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781267
|
|
MAHTAB BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/4622
(JAGAILI)
|
0523013000NRG24050220240486638
|
07/02/2024
|
RAKESH KUMAR
|
0523013WL067966
|
RAKESH KUMAR
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781266
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/5754
(JAGAILI)
|
0523013000NRG24050220240486800
|
07/02/2024
|
MD AJAJ ALAM
|
0523013WL068003
|
MD AJAJ ALAM
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781313
|
|
MD AJAJ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5576
(JAGAILI)
|
0523013000NRG24050220240486749
|
07/02/2024
|
MD YUNUS
|
0523013WL067984
|
MD YUNUS
|
00048
|
BKID0005827
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781301
|
|
MD YUNUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/3721
(JAGAILI)
|
0523013000NRG24050220240486117
|
07/02/2024
|
MOHAMMAD ASLAM
|
0523013WL067894
|
MOHAMMAD ASLAM
|
00176
|
IDIB000P691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781314
|
|
MOHAMMAD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/5665
(JAGAILI)
|
0523013000NRG24050220240486772
|
07/02/2024
|
SHASHI SHEKHAR
|
0523013WL067991
|
SHASHI SHEKHAR
|
00415
|
SBIN0000159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781264
|
|
SHASHI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/1414
(JAGAILI)
|
0523013000NRG24050220240486124
|
07/02/2024
|
MD ABED
|
0523013WL067900
|
MD ABED
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781307
|
|
MD OBED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-002-00765300/1071
(GARHIYA BALWA)
|
0523013000NRG24070220240489879
|
07/02/2024
|
RANI DEVI
|
0523013WL068428
|
RANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146781306
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/1327
(JAGAILI)
|
0523013000NRG24050220240486089
|
07/02/2024
|
SUKHO CHAUHAN
|
0523013WL067875
|
SUKHO CHAUHAN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781309
|
|
SUKHO CHAUHAN SO LT MADHUSUDAN CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/1763
(JAGAILI)
|
0523013000NRG24050220240486773
|
07/02/2024
|
Bipin Kumar Sharma
|
0523013WL067992
|
Bipin Kumar Sharma
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781271
|
|
MR BIPIN KUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/1781
(JAGAILI)
|
0523013000NRG24050220240486640
|
07/02/2024
|
Rambalak Mandal
|
0523013WL067968
|
Rambalak Mandal
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781275
|
|
RAM BALAK SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2013
(JAGAILI)
|
0523013000NRG24050220240486724
|
07/02/2024
|
UGRA NARAYAN JHA
|
0523013WL067977
|
UGRA NARAYAN JHA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781290
|
|
UGRA NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2018
(JAGAILI)
|
0523013000NRG24050220240486744
|
07/02/2024
|
Md. Hakim Khan
|
0523013WL067982
|
Md. Hakim Khan
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781280
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/2024
(JAGAILI)
|
0523013000NRG24050220240486667
|
07/02/2024
|
NILAM DEVI
|
0523013WL067974
|
NILAM DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781276
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2208
(JAGAILI)
|
0523013000NRG24050220240486131
|
07/02/2024
|
RAHIL ALAM
|
0523013WL067906
|
RAHIL ALAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781287
|
|
MD RAHIL ALAM
|
BANK OF INDIA(508505)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2394
(JAGAILI)
|
0523013000NRG24050220240486630
|
07/02/2024
|
RAJENDRA RAJWAL
|
0523013WL067963
|
RAJENDRA RAJWAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781289
|
|
RAJENDRA RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2680
(JAGAILI)
|
0523013000NRG24050220240486030
|
07/02/2024
|
AMAR MANDAL
|
0523013WL067871
|
AMAR MANDAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781281
|
|
AMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2818
(JAGAILI)
|
0523013000NRG24050220240486776
|
07/02/2024
|
KAUSAR
|
0523013WL067995
|
KAUSAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781274
|
|
MRS KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/3153
(JAGAILI)
|
0523013000NRG24050220240486094
|
07/02/2024
|
SUJEET KUMAR
|
0523013WL067879
|
SUJEET KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781269
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/3158
(JAGAILI)
|
0523013000NRG24050220240486109
|
07/02/2024
|
JAYPRAKASH THAKUR
|
0523013WL067887
|
JAYPRAKASH THAKUR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781273
|
|
MR JAI PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/3159
(JAGAILI)
|
0523013000NRG24050220240486112
|
07/02/2024
|
DILIP KUMAR JAISWAL
|
0523013WL067890
|
DILIP KUMAR JAISWAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781272
|
|
MR DILEEP KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/39
(JAGAILI)
|
0523013000NRG24050220240486666
|
07/02/2024
|
KAPILDEV PASWAN
|
0523013WL067973
|
KAPILDEV PASWAN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781283
|
|
MR KAPIL DEV DEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4423
(JAGAILI)
|
0523013000NRG24050220240486125
|
07/02/2024
|
MD NAZIM AKHTAR
|
0523013WL067901
|
MD NAZIM AKHTAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781291
|
|
MD NAZIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/4476
(JAGAILI)
|
0523013000NRG24050220240486349
|
07/02/2024
|
MD NAIM
|
0523013WL067946
|
MD NAIM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781288
|
|
MR MOHAMMAD NAIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/4477
(JAGAILI)
|
0523013000NRG24050220240486350
|
07/02/2024
|
LALIT KUMAR JAISWAL
|
0523013WL067947
|
LALIT KUMAR JAISWAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781279
|
|
LALIT KUMAR JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/4626
(JAGAILI)
|
0523013000NRG24050220240486743
|
07/02/2024
|
KALPANA DEVI
|
0523013WL067981
|
KALPANA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781286
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/464
(JAGAILI)
|
0523013000NRG24050220240486771
|
07/02/2024
|
Radha Devi
|
0523013WL067990
|
Radha Devi
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781278
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/5618
(JAGAILI)
|
0523013000NRG24050220240486756
|
07/02/2024
|
MD SAFIK
|
0523013WL067986
|
MD SAFIK
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781282
|
|
MR SHAFIQ MIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/5619
(JAGAILI)
|
0523013000NRG24050220240486757
|
07/02/2024
|
SHIVAN RISHI
|
0523013WL067987
|
SHIVAN RISHI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781293
|
|
MR SHIBAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/2931
(JAGAILI)
|
0523013000NRG24050220240486102
|
07/02/2024
|
MD AFROJ ALAM
|
0523013WL067882
|
MD AFROJ ALAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781284
|
|
MR MD AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/5742
(JAGAILI)
|
0523013000NRG24050220240486784
|
07/02/2024
|
RANI KUMARI
|
0523013WL067997
|
RANI KUMARI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781277
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5744
(JAGAILI)
|
0523013000NRG24050220240486792
|
07/02/2024
|
SATYANARAYAN BHAGAT
|
0523013WL068000
|
SATYANARAYAN BHAGAT
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781270
|
|
SATYANARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/5753
(JAGAILI)
|
0523013000NRG24050220240486799
|
07/02/2024
|
MD HASIM
|
0523013WL068002
|
MD HASIM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781285
|
|
MD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00766200/2369
(JAGAILI)
|
0523013000NRG24050220240486774
|
07/02/2024
|
MD SALIMUDDIN
|
0523013WL067993
|
MD SALIMUDDIN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781308
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/6365
(KHOKHA DAKSHIN)
|
0523013000NRG24070220240489939
|
07/02/2024
|
RAJ KUMARI DEVI
|
0523013WL068433
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146781292
|
|
RAJKUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/5759
(CHANKA)
|
0523013000NRG24070220240491075
|
07/02/2024
|
VISHAL KUMAR
|
0523013WL068579
|
VISHAL KUMAR
|
00462
|
UCBA0002495
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781265
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/3139
(JAGAILI)
|
0523013000NRG24050220240486637
|
07/02/2024
|
RUDSHAN
|
0523013WL067965
|
RUDSHAN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781297
|
|
MRS ROSHAN X
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/3168
(JAGAILI)
|
0523013000NRG24050220240486770
|
07/02/2024
|
LALITA DEVI
|
0523013WL067989
|
LALITA DEVI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781295
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/3726
(JAGAILI)
|
0523013000NRG24050220240486801
|
07/02/2024
|
VANDANA MISHRA
|
0523013WL068004
|
VANDANA MISHRA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781305
|
|
VANDANA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/4173
(JAGAILI)
|
0523013000NRG24050220240486120
|
07/02/2024
|
SHULEMAN
|
0523013WL067897
|
SHULEMAN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781299
|
|
SHULEMAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765600/4620
(JAGAILI)
|
0523013000NRG24050220240486616
|
07/02/2024
|
VIDYANAND VISHWAS
|
0523013WL067959
|
VIDYANAND VISHWAS
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781304
|
|
VIDYA NAND BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/5833
(JAGAILI)
|
0523013000NRG24050220240486087
|
07/02/2024
|
PRITAM KUMARI
|
0523013WL067873
|
PRITAM KUMARI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781300
|
|
MS PRITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/3056
(JAGAILI)
|
0523013000NRG24070220240489937
|
07/02/2024
|
MASINA KHATOON
|
0523013WL068431
|
MASINA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146781296
|
|
MRS MASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/5743
(JAGAILI)
|
0523013000NRG24050220240486791
|
07/02/2024
|
MD SARIF ALAM
|
0523013WL067999
|
MD SARIF ALAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781298
|
|
MR MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/5778
(JAGAILI)
|
0523013000NRG24070220240489936
|
07/02/2024
|
MEERA GOSWAMI
|
0523013WL068430
|
MEERA GOSWAMI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146781302
|
|
MEERA GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00765400/2416
(KHUTTI HASAILI)
|
0523013000NRG24070220240489940
|
07/02/2024
|
JITANI DEVI
|
0523013WL068434
|
JITANI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146781294
|
|
JITNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/3733
(JAGAILI)
|
0523013000NRG24050220240486114
|
07/02/2024
|
PRAMODNATH MISHRA
|
0523013WL067892
|
PRAMODNATH MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146781315
|
|
PRAMOD NATH MISHRA SO DEVNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/2935
(JHUNNI KALA)
|
0523013000NRG24070220240489938
|
07/02/2024
|
PUNAM DEVI
|
0523013WL068432
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146781263
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00764400/2359
(SINGHIA)
|
0523013000NRG24070220240489941
|
07/02/2024
|
SUNITA DEVI
|
0523013WL068435
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146781303
|
|
MRS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|