|
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-23-013-007-00766100/3955
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177241
|
28/06/2023
|
SHATRUGHAN MAHTO
|
0523013WL017708
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286643
|
|
SHATRUGHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3970
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177248
|
28/06/2023
|
SUJIT KUMAR
|
0523013WL017708
|
SUJIT KUMAR
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286639
|
|
SHRI SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/104
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177226
|
28/06/2023
|
AKHILESH MUKHIYA
|
0523013WL017708
|
AKHILESH MUKHIYA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286616
|
|
MR AKHILESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/122
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177228
|
28/06/2023
|
BHIKHIYA DEVI
|
0523013WL017708
|
BHIKHIYA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286609
|
|
MRS BHIKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/150
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177229
|
28/06/2023
|
KAILASH MAHTO
|
0523013WL017708
|
KAILASH MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286610
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/2001
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177230
|
28/06/2023
|
PUSHPA DEVI
|
0523013WL017708
|
PUSHPA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286597
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3948
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177238
|
28/06/2023
|
BINA DEVI
|
0523013WL017708
|
BINA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286619
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3953
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177240
|
28/06/2023
|
SONI DEVI
|
0523013WL017708
|
SONI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286621
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/3959
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177242
|
28/06/2023
|
CHAMPA DEVI
|
0523013WL017708
|
CHAMPA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286591
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/3961
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177243
|
28/06/2023
|
LALITA DEVI
|
0523013WL017708
|
LALITA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286613
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/3962
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177244
|
28/06/2023
|
RAMPUKAR PASWAN
|
0523013WL017708
|
RAMPUKAR PASWAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286618
|
|
MR RAMPUKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/3963
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177245
|
28/06/2023
|
SOHAN PASWAN
|
0523013WL017708
|
SOHAN PASWAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286623
|
|
SOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/3966
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177246
|
28/06/2023
|
RANJAN DEVI
|
0523013WL017708
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286594
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/3969
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177247
|
28/06/2023
|
SUMAN KUMAR
|
0523013WL017708
|
SUMAN KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286640
|
|
SUMANKUMAR
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/3975
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177249
|
28/06/2023
|
REKHA DEVI
|
0523013WL017708
|
REKHA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286614
|
|
REKHA DEVI WO BAMBAM BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/3991
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177250
|
28/06/2023
|
PRITAM KUMAR
|
0523013WL017708
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286620
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3992
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177251
|
28/06/2023
|
PRADEEP KUMAR
|
0523013WL017708
|
PRADEEP KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286599
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3993
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177252
|
28/06/2023
|
RAMU BHAGAT
|
0523013WL017708
|
RAMU BHAGAT
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286593
|
|
MR RAMU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/3994
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177253
|
28/06/2023
|
SUMAN KUMAR
|
0523013WL017708
|
SUMAN KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286592
|
|
SUMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/3996
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177255
|
28/06/2023
|
RAHUL KUMAR
|
0523013WL017708
|
RAHUL KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286622
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/4001
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177257
|
28/06/2023
|
RAVI RAJ
|
0523013WL017708
|
RAVI RAJ
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286596
|
|
MR RAVI RAZ
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/4009
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177259
|
28/06/2023
|
ANKIT KUMAR
|
0523013WL017708
|
ANKIT KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286600
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/4172
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177260
|
28/06/2023
|
RITESH KUMAR
|
0523013WL017708
|
RITESH KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286615
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/4223
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177261
|
28/06/2023
|
PURUSHOTTAM THAKUR
|
0523013WL017708
|
PURUSHOTTAM THAKUR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286638
|
|
PURUSHOTTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/4298
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177263
|
28/06/2023
|
DHIRENDR KUMAR MODI
|
0523013WL017708
|
DHIRENDR KUMAR MODI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286590
|
|
MR DHIRENDRA KU MODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/4298
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177262
|
28/06/2023
|
PRITI DEVI
|
0523013WL017708
|
PRITI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286595
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/52
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177264
|
28/06/2023
|
HARICHARAN RISHI
|
0523013WL017708
|
HARICHARAN RISHI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286604
|
|
MR HARICHAND RISHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/52
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177265
|
28/06/2023
|
SHANTI DEVI
|
0523013WL017708
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286612
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/64
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177267
|
28/06/2023
|
PRAMILA DEVI
|
0523013WL017708
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286605
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/77
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177268
|
28/06/2023
|
KARI DEVI
|
0523013WL017708
|
KARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286607
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/77
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177269
|
28/06/2023
|
PRAMOD YADAV
|
0523013WL017708
|
PRAMOD YADAV
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286598
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/78
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177270
|
28/06/2023
|
UPENDRA RISHI
|
0523013WL017708
|
UPENDRA RISHI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286602
|
|
UPENDRA RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/88
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177274
|
28/06/2023
|
RANI DEVI
|
0523013WL017708
|
RANI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286642
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/89
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177275
|
28/06/2023
|
JANGALI MUKHIYA
|
0523013WL017708
|
JANGALI MUKHIYA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286641
|
|
MR JANGAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/94
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177277
|
28/06/2023
|
MINA DEVI
|
0523013WL017708
|
MINA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286608
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/96
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177278
|
28/06/2023
|
DIPCHAN RISHI
|
0523013WL017708
|
DIPCHAN RISHI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286601
|
|
DIP CHAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/96
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177279
|
28/06/2023
|
MINA DEVI
|
0523013WL017708
|
MINA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286603
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/99
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177280
|
28/06/2023
|
DILIP YADAV
|
0523013WL017708
|
DILIP YADAV
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286606
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766600/278
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177281
|
28/06/2023
|
PRATIMA DEVI
|
0523013WL017708
|
PRATIMA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3376286611
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/3995
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177254
|
28/06/2023
|
MANISHA KUMARI
|
0523013WL017708
|
MANISHA KUMARI
|
00415
|
SBIN0014337
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286617
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/3920
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177231
|
28/06/2023
|
NANHKI DEVI
|
0523013WL017708
|
NANHKI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286626
|
|
NANHKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/3923
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177232
|
28/06/2023
|
KANCHAN DEVI
|
0523013WL017708
|
KANCHAN DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286625
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/3924
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177233
|
28/06/2023
|
BIJAY KUMAR
|
0523013WL017708
|
BIJAY KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286633
|
|
BIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/3925
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177234
|
28/06/2023
|
BIKESH KUMAR
|
0523013WL017708
|
BIKESH KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286632
|
|
BIKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/3927
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177235
|
28/06/2023
|
RITA DEVI
|
0523013WL017708
|
RITA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286629
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/3943
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177236
|
28/06/2023
|
SUJIT KUMAR
|
0523013WL017708
|
SUJIT KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286628
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/3945
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177237
|
28/06/2023
|
MUKESH KUMAR
|
0523013WL017708
|
MUKESH KUMAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286631
|
|
MUKESH THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/64
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177266
|
28/06/2023
|
CHALITAR RISHI
|
0523013WL017708
|
CHALITAR RISHI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286627
|
|
CHALITAR RISHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/86
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177273
|
28/06/2023
|
KIRAN DEVI
|
0523013WL017708
|
KIRAN DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3376286624
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-007-00766100/89
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177276
|
28/06/2023
|
SAVITA DEVI
|
0523013WL017708
|
SAVITA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286630
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-007-00766100/4004
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177258
|
28/06/2023
|
VINOD JAISWAL
|
0523013WL017708
|
VINOD JAISWAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286637
|
|
VINOD JAYSWAL
|
INDUSIND BANK(607189)
|
|
52
|
SRINAGAR
|
BH-23-013-007-00766100/78
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177271
|
28/06/2023
|
JITANI DEVI
|
0523013WL017708
|
JITANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286636
|
|
JITNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
SRINAGAR
|
BH-23-013-007-00766100/3998
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177256
|
28/06/2023
|
KIRAN DEVI
|
0523013WL017708
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286634
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-007-00766100/808
(KHUTTI DHUNAILI)
|
0523013000NRG24260620230177272
|
28/06/2023
|
CHHOTELAL RAY
|
0523013WL017708
|
CHHOTELAL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376286635
|
|
CHHOTELALDAS
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|