|
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-23-013-001-00766300/4306
(CHANKA)
|
0523013000NRG24230620230170928
|
23/06/2023
|
PAWAN KUMAR SHARMA
|
0523013WL017234
|
PAWAN KUMAR SHARMA
|
00032
|
UTIB0001665
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146105
|
|
PAWAN KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/4651
(CHANKA)
|
0523013000NRG24230620230170936
|
23/06/2023
|
PANKAJ JHA
|
0523013WL017234
|
PANKAJ JHA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146094
|
|
Pankaj Jha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4008
(CHANKA)
|
0523013000NRG24230620230170987
|
23/06/2023
|
GURIYA DEVI
|
0523013WL017236
|
GURIYA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146057
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/4641
(CHANKA)
|
0523013000NRG24230620230170991
|
23/06/2023
|
SUBODH VISHWAS
|
0523013WL017236
|
SUBODH VISHWAS
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146056
|
|
Subodh Vishwas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2263
(CHANKA)
|
0523013000NRG24230620230170975
|
23/06/2023
|
RANI DEVI
|
0523013WL017236
|
RANI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146055
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/3506
(CHANKA)
|
0523013000NRG24230620230170923
|
23/06/2023
|
DILIP VISHWAS
|
0523013WL017234
|
DILIP VISHWAS
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146054
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/4640
(CHANKA)
|
0523013000NRG24230620230170990
|
23/06/2023
|
VIBHAKAR THAKUR
|
0523013WL017236
|
VIBHAKAR THAKUR
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146053
|
|
VIBHAKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/1977
(CHANKA)
|
0523013000NRG24230620230170914
|
23/06/2023
|
Reshma devi
|
0523013WL017234
|
Reshma devi
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146091
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/1527
(CHANKA)
|
0523013000NRG24230620230170972
|
23/06/2023
|
VISHWANATH MEHTA
|
0523013WL017236
|
VISHWANATH MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146083
|
|
MR VISHWANATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/1967
(CHANKA)
|
0523013000NRG24230620230170912
|
23/06/2023
|
RINKU DEVI
|
0523013WL017234
|
RINKU DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146066
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/1969
(CHANKA)
|
0523013000NRG24230620230170913
|
23/06/2023
|
Bnarshi rishi
|
0523013WL017234
|
Bnarshi rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146062
|
|
BANARSI RISHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/1979
(CHANKA)
|
0523013000NRG24230620230170915
|
23/06/2023
|
Rubi devi
|
0523013WL017234
|
Rubi devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146060
|
|
RUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/1988
(CHANKA)
|
0523013000NRG24230620230170973
|
23/06/2023
|
Yokar Rishi
|
0523013WL017236
|
Yokar Rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146067
|
|
MR OMKAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2010
(CHANKA)
|
0523013000NRG24230620230170916
|
23/06/2023
|
RANJAN DEVI
|
0523013WL017234
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146088
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2054
(CHANKA)
|
0523013000NRG24230620230170974
|
23/06/2023
|
Shushil Jha
|
0523013WL017236
|
Shushil Jha
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146058
|
|
MR SUSHIL JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2096
(CHANKA)
|
0523013000NRG24230620230170917
|
23/06/2023
|
Dhaneshwar Rishi
|
0523013WL017234
|
Dhaneshwar Rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146064
|
|
MR DHANESWAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2710
(CHANKA)
|
0523013000NRG24230620230170918
|
23/06/2023
|
BHOLA MEHTA
|
0523013WL017234
|
BHOLA MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146065
|
|
MR BHOLA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2714
(CHANKA)
|
0523013000NRG24230620230170976
|
23/06/2023
|
YOGENDRA MEHTA
|
0523013WL017236
|
YOGENDRA MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146069
|
|
MR YOGENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/2830
(CHANKA)
|
0523013000NRG24230620230170919
|
23/06/2023
|
CHAMPA DEVI
|
0523013WL017234
|
CHAMPA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146082
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2854
(CHANKA)
|
0523013000NRG24230620230170978
|
23/06/2023
|
KANCHAN DEVI
|
0523013WL017236
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146090
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/2864
(CHANKA)
|
0523013000NRG24230620230170920
|
23/06/2023
|
RAJESH KUMAR THAKUR
|
0523013WL017234
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146087
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/2874
(CHANKA)
|
0523013000NRG24230620230170979
|
23/06/2023
|
GUNJA DEVI
|
0523013WL017236
|
GUNJA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146077
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/3384
(CHANKA)
|
0523013000NRG24230620230170981
|
23/06/2023
|
DOMNI DEVI
|
0523013WL017236
|
DOMNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146079
|
|
MRS MASOMAT DOMANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/3388
(CHANKA)
|
0523013000NRG24230620230170982
|
23/06/2023
|
RAMDEV SHARMA
|
0523013WL017236
|
RAMDEV SHARMA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146093
|
|
SHRI RAMDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/3498
(CHANKA)
|
0523013000NRG24230620230170922
|
23/06/2023
|
PRAMANAND VISHWAS
|
0523013WL017234
|
PRAMANAND VISHWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146092
|
|
MR PARMA NAND BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/3515
(CHANKA)
|
0523013000NRG24230620230170983
|
23/06/2023
|
LUSI DEVI
|
0523013WL017236
|
LUSI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146081
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/3552
(CHANKA)
|
0523013000NRG24230620230170924
|
23/06/2023
|
PRINCE RAJ
|
0523013WL017234
|
PRINCE RAJ
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146085
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/3606
(CHANKA)
|
0523013000NRG24230620230170925
|
23/06/2023
|
TARA DEVI
|
0523013WL017234
|
TARA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146084
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/3611
(CHANKA)
|
0523013000NRG24230620230170985
|
23/06/2023
|
LALITA DEVI
|
0523013WL017236
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146059
|
|
LalitaDevi
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/3724
(CHANKA)
|
0523013000NRG24230620230170986
|
23/06/2023
|
JHULI DEVI
|
0523013WL017236
|
JHULI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146076
|
|
MRS JHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3829
(CHANKA)
|
0523013000NRG24230620230170926
|
23/06/2023
|
SHANKAR BHAGAT
|
0523013WL017234
|
SHANKAR BHAGAT
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146073
|
|
MR SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/4017
(CHANKA)
|
0523013000NRG24230620230170988
|
23/06/2023
|
SUSHIL VISHWAS
|
0523013WL017236
|
SUSHIL VISHWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146089
|
|
MR SUSHILVISHWAS VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/4318
(CHANKA)
|
0523013000NRG24230620230170930
|
23/06/2023
|
DILIP MEHTA
|
0523013WL017234
|
DILIP MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146070
|
|
DILIP MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/4625
(CHANKA)
|
0523013000NRG24230620230170931
|
23/06/2023
|
FATKAN BISHWAS
|
0523013WL017234
|
FATKAN BISHWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146072
|
|
MR FATKAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/4625
(CHANKA)
|
0523013000NRG24230620230170932
|
23/06/2023
|
TUNTUN DEVI
|
0523013WL017234
|
TUNTUN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146078
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/4627
(CHANKA)
|
0523013000NRG24230620230170933
|
23/06/2023
|
RAVIKANT JHA
|
0523013WL017234
|
RAVIKANT JHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146086
|
|
MR RAVIKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/4647
(CHANKA)
|
0523013000NRG24230620230170992
|
23/06/2023
|
VIMLA DEVI
|
0523013WL017236
|
VIMLA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146061
|
|
MRS VIMALA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/4652
(CHANKA)
|
0523013000NRG24230620230170993
|
23/06/2023
|
BHOLA JHA
|
0523013WL017236
|
BHOLA JHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146068
|
|
MR BHOLA JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/4854
(CHANKA)
|
0523013000NRG24230620230170996
|
23/06/2023
|
RAJENDRA THAKUR
|
0523013WL017236
|
RAJENDRA THAKUR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146071
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/5172
(CHANKA)
|
0523013000NRG24230620230170940
|
23/06/2023
|
PARMANAND BHAGAT
|
0523013WL017234
|
PARMANAND BHAGAT
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146074
|
|
MR PARAMANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/575
(CHANKA)
|
0523013000NRG24230620230170998
|
23/06/2023
|
NANDU RISHI
|
0523013WL017236
|
NANDU RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146080
|
|
MR NANDU RISHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/987
(CHANKA)
|
0523013000NRG24230620230170941
|
23/06/2023
|
Pariya devi
|
0523013WL017234
|
Pariya devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146063
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/3382
(CHANKA)
|
0523013000NRG24230620230170980
|
23/06/2023
|
RAGHAV KUMAR
|
0523013WL017236
|
RAGHAV KUMAR
|
00415
|
SBIN0017477
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146075
|
|
MR RAGHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/1493
(CHANKA)
|
0523013000NRG24230620230170971
|
23/06/2023
|
UPENDRA BHAGAT
|
0523013WL017236
|
UPENDRA BHAGAT
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146101
|
|
MASTER UPENDRA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/3537
(CHANKA)
|
0523013000NRG24230620230170984
|
23/06/2023
|
HARDEV SHARMA
|
0523013WL017236
|
HARDEV SHARMA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146095
|
|
HARDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/3874
(CHANKA)
|
0523013000NRG24230620230170927
|
23/06/2023
|
MINA DEVI
|
0523013WL017234
|
MINA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146096
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/4311
(CHANKA)
|
0523013000NRG24230620230170929
|
23/06/2023
|
BIPATI DEVI
|
0523013WL017234
|
BIPATI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146100
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/4628
(CHANKA)
|
0523013000NRG24230620230170934
|
23/06/2023
|
BABLU VISHWAS
|
0523013WL017234
|
BABLU VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146097
|
|
BABLU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/4637
(CHANKA)
|
0523013000NRG24230620230170935
|
23/06/2023
|
MANIKANT THAKUR
|
0523013WL017234
|
MANIKANT THAKUR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146102
|
|
MANIKANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/4815
(CHANKA)
|
0523013000NRG24230620230170937
|
23/06/2023
|
RAJNI KUMARI
|
0523013WL017234
|
RAJNI KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146098
|
|
RAJNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/4880
(CHANKA)
|
0523013000NRG24230620230170938
|
23/06/2023
|
RUBANAND BISHWAS
|
0523013WL017234
|
RUBANAND BISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146103
|
|
MR RABNANDAN BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/4896
(CHANKA)
|
0523013000NRG24230620230170997
|
23/06/2023
|
MEENA DEVi
|
0523013WL017236
|
MEENA DEVi
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146099
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/5151
(CHANKA)
|
0523013000NRG24230620230170939
|
23/06/2023
|
JAYKANT VISHWAS
|
0523013WL017234
|
JAYKANT VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146104
|
|
MR JAYKANT VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-001-00766300/2730
(CHANKA)
|
0523013000NRG24230620230170977
|
23/06/2023
|
MUKESH MEHTA
|
0523013WL017236
|
MUKESH MEHTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146052
|
|
MUKESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRINAGAR
|
BH-23-013-001-00766300/2875
(CHANKA)
|
0523013000NRG24230620230170921
|
23/06/2023
|
INDRADEV SHARMA
|
0523013WL017234
|
INDRADEV SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146051
|
|
INDRADEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-001-00766300/4590
(CHANKA)
|
0523013000NRG24230620230170989
|
23/06/2023
|
SUVESH THAKUR
|
0523013WL017236
|
SUVESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868146050
|
|
SUVESH THAKUR SO KAPILESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-001-00766300/4709
(CHANKA)
|
0523013000NRG24230620230170994
|
23/06/2023
|
YADU VISHWAS
|
0523013WL017236
|
YADU VISHWAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146049
|
|
MR YADU VISWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-001-00766300/4804
(CHANKA)
|
0523013000NRG24230620230170995
|
23/06/2023
|
MEENA DEVI
|
0523013WL017236
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146048
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198360
|
198360
|
|
|
|
|
|
|
|