|
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-23-013-005-00766800/5105
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225447
|
12/07/2023
|
SAKUNI DEVI
|
0523013WL021731
|
SAKUNI DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940537
|
|
Sakuni Devi
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/5108
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225449
|
12/07/2023
|
HEERO MAHALDAR
|
0523013WL021731
|
HEERO MAHALDAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940536
|
|
Heero Mahaldar
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/6049
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225455
|
12/07/2023
|
JYOTISH KUMAR
|
0523013WL021731
|
JYOTISH KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940535
|
|
Jyotish Kumar
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/6054
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225456
|
12/07/2023
|
KAILASH KUMAR
|
0523013WL021731
|
KAILASH KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940534
|
|
Kailash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/5111
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225450
|
12/07/2023
|
SUMIT KUMAR
|
0523013WL021731
|
SUMIT KUMAR
|
00078
|
CNRB0001161
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940533
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/1251
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225405
|
12/07/2023
|
RANJU DEVI
|
0523013WL021731
|
RANJU DEVI
|
00415
|
SBIN0001846
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940548
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/1249
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225402
|
12/07/2023
|
RINKU DEVI
|
0523013WL021731
|
RINKU DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940558
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/1250
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225403
|
12/07/2023
|
NITU DEVI
|
0523013WL021731
|
NITU DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940557
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/1251
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225404
|
12/07/2023
|
Arun yadav
|
0523013WL021731
|
Arun yadav
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940544
|
|
ARUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/1253
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225406
|
12/07/2023
|
SANTOSH KUMAR
|
0523013WL021731
|
SANTOSH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940549
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/1255
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225407
|
12/07/2023
|
Ramanand Yadav
|
0523013WL021731
|
Ramanand Yadav
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940545
|
|
Ramanand Yadav
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/1276
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225408
|
12/07/2023
|
BUCHO DEVI
|
0523013WL021731
|
BUCHO DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940552
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/1278
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225409
|
12/07/2023
|
MURLI DEVI
|
0523013WL021731
|
MURLI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940559
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/1305
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225411
|
12/07/2023
|
BINOD YADAV
|
0523013WL021731
|
BINOD YADAV
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940551
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/1306
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225412
|
12/07/2023
|
ANMOL KUMAR
|
0523013WL021731
|
ANMOL KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940546
|
|
ANMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/1312
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225413
|
12/07/2023
|
Dhiren yadav
|
0523013WL021731
|
Dhiren yadav
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940538
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/138
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225418
|
12/07/2023
|
BHAGIYA DEVI
|
0523013WL021731
|
BHAGIYA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940541
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/149
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225419
|
12/07/2023
|
REKHA DEVI
|
0523013WL021731
|
REKHA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079940554
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/155
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225420
|
12/07/2023
|
Bilakhi Devi
|
0523013WL021731
|
Bilakhi Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940540
|
|
MRS BILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/157
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225421
|
12/07/2023
|
Rimala Devi
|
0523013WL021731
|
Rimala Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940542
|
|
RimlaDevi
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/1797
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225422
|
12/07/2023
|
Sakali Devi
|
0523013WL021731
|
Sakali Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940543
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/2084
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225423
|
12/07/2023
|
Vinod kumar
|
0523013WL021731
|
Vinod kumar
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940547
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/3807
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225425
|
12/07/2023
|
RAHUL KUMAR
|
0523013WL021731
|
RAHUL KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940562
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/5073
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225428
|
12/07/2023
|
SULOCHANA DEVI
|
0523013WL021731
|
SULOCHANA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940553
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/5074
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225429
|
12/07/2023
|
RINA KUMARI
|
0523013WL021731
|
RINA KUMARI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940560
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/5075
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225430
|
12/07/2023
|
RUBI DEVI
|
0523013WL021731
|
RUBI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940563
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/5080
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225431
|
12/07/2023
|
JAY PRAKASH KUMAR
|
0523013WL021731
|
JAY PRAKASH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940539
|
|
MR JAYPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/5083
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225432
|
12/07/2023
|
SAVITA DEVI
|
0523013WL021731
|
SAVITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940555
|
|
SAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/5085
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225433
|
12/07/2023
|
NILESH KUMAR
|
0523013WL021731
|
NILESH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940550
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/5086
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225434
|
12/07/2023
|
PRADEEP KR YADAV
|
0523013WL021731
|
PRADEEP KR YADAV
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940561
|
|
MR PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/6044
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225454
|
12/07/2023
|
CHANA DEVI
|
0523013WL021731
|
CHANA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940556
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/1248
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225401
|
12/07/2023
|
SHILA DEVI
|
0523013WL021731
|
SHILA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940570
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/1302
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225410
|
12/07/2023
|
RANJU DEVI
|
0523013WL021731
|
RANJU DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940577
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/1357
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225416
|
12/07/2023
|
ARUN MAHALDAR
|
0523013WL021731
|
ARUN MAHALDAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940574
|
|
Arun Mahaldar
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/3807
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225424
|
12/07/2023
|
JASO DEVI
|
0523013WL021731
|
JASO DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940573
|
|
JASO DEVI WO KANHAIYA MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/3812
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225426
|
12/07/2023
|
RINA DEVI
|
0523013WL021731
|
RINA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940569
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/3813
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225427
|
12/07/2023
|
KARE MAHALDAR
|
0523013WL021731
|
KARE MAHALDAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940566
|
|
KARE MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/5087
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225435
|
12/07/2023
|
RANJAN DEVI
|
0523013WL021731
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940572
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5089
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225437
|
12/07/2023
|
SANJEEV KUMAR
|
0523013WL021731
|
SANJEEV KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940579
|
|
SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/5092
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225438
|
12/07/2023
|
DEEPAK KUMAR
|
0523013WL021731
|
DEEPAK KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940576
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/5093
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225439
|
12/07/2023
|
GUDDU RISHI
|
0523013WL021731
|
GUDDU RISHI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940567
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/5097
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225440
|
12/07/2023
|
KRISHNA KR YADAV
|
0523013WL021731
|
KRISHNA KR YADAV
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940568
|
|
KRISHNA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/5098
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225441
|
12/07/2023
|
MANJU DEVI
|
0523013WL021731
|
MANJU DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940565
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/5100
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225443
|
12/07/2023
|
SULEKHA DEVI
|
0523013WL021731
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940578
|
|
Sulekha Kumari
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/5101
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225444
|
12/07/2023
|
POOJA DEVI
|
0523013WL021731
|
POOJA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940564
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/5102
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225445
|
12/07/2023
|
SEMA KUMARI
|
0523013WL021731
|
SEMA KUMARI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940571
|
|
MISS SEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-005-00766800/5103
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225446
|
12/07/2023
|
PINKI DEVI
|
0523013WL021731
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940575
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
48
|
SRINAGAR
|
BH-23-013-005-00766800/1312
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225414
|
12/07/2023
|
KIRAN DEVI
|
0523013WL021731
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940527
|
|
KIRAN DEVI WO DHIRENDR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SRINAGAR
|
BH-23-013-005-00766800/1313
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225415
|
12/07/2023
|
RAVINDRA KUMAR
|
0523013WL021731
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940529
|
|
RAVINDRA YADAV SO VIRANCHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-005-00766800/5088
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225436
|
12/07/2023
|
KAILASH KUMAR
|
0523013WL021731
|
KAILASH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940531
|
|
KAILAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-005-00766800/5115
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225451
|
12/07/2023
|
PARWATI DEVI
|
0523013WL021731
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940530
|
|
PARVATI DEVI WO VIJAY MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SRINAGAR
|
BH-23-013-005-00766800/6027
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225452
|
12/07/2023
|
RINKU DEVI
|
0523013WL021731
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940532
|
|
RINKU DEVI WO RUDAL MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SRINAGAR
|
BH-23-013-005-00766800/6028
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225453
|
12/07/2023
|
RUNA DEVI
|
0523013WL021731
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940528
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-005-00766800/5099
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225442
|
12/07/2023
|
AJAY KUMAR
|
0523013WL021731
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940580
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-005-00766800/5107
(KHOKHA DAKSHIN)
|
0523013000NRG24100720230225448
|
12/07/2023
|
RAJNI KUMARI
|
0523013WL021731
|
RAJNI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079940581
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|