|
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-23-013-003-00765600/4241
(JAGAILI)
|
0523013000NRG24280220240527043
|
04/03/2024
|
LALI KHATOON
|
0523013WL072811
|
LALI KHATOON
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660639
|
|
LALI KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/4245
(JAGAILI)
|
0523013000NRG24280220240527045
|
04/03/2024
|
MD KAYAMUDDIN
|
0523013WL072811
|
MD KAYAMUDDIN
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660637
|
|
MD KAYAMUDDIN
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/4826
(JAGAILI)
|
0523013000NRG24280220240527053
|
04/03/2024
|
RUBBANA KHATOON
|
0523013WL072811
|
RUBBANA KHATOON
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660633
|
|
RUBBANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5228
(JAGAILI)
|
0523013000NRG24280220240527060
|
04/03/2024
|
VARSHA
|
0523013WL072811
|
VARSHA
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660641
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/5343
(JAGAILI)
|
0523013000NRG24280220240527062
|
04/03/2024
|
SITARA KHATUN
|
0523013WL072811
|
SITARA KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660635
|
|
SITARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/5441
(JAGAILI)
|
0523013000NRG24280220240527072
|
04/03/2024
|
TAIYAB HUSSAIN
|
0523013WL072811
|
TAIYAB HUSSAIN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660640
|
|
TAIYAB HUSSAIN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/5445
(JAGAILI)
|
0523013000NRG24280220240527073
|
04/03/2024
|
AFSANA KHATUN
|
0523013WL072811
|
AFSANA KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660632
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5447
(JAGAILI)
|
0523013000NRG24280220240527074
|
04/03/2024
|
NAIM KHAN
|
0523013WL072811
|
NAIM KHAN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660634
|
|
NAIM KHAN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5695
(JAGAILI)
|
0523013000NRG24280220240527076
|
04/03/2024
|
HINA KHATUN
|
0523013WL072811
|
HINA KHATUN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660638
|
|
MS HINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5341
(JAGAILI)
|
0523013000NRG24280220240527061
|
04/03/2024
|
MOHD SANU
|
0523013WL072811
|
MOHD SANU
|
00048
|
BKID0005842
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660682
|
|
MOHAMMAD SANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/2676
(JAGAILI)
|
0523013000NRG24280220240527035
|
04/03/2024
|
RABINA KHATUN
|
0523013WL072811
|
RABINA KHATUN
|
00177
|
IOBA0002192
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660631
|
|
MS BIBIRABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/5763
(JAGAILI)
|
0523013000NRG24280220240527051
|
04/03/2024
|
GUDDI
|
0523013WL072811
|
GUDDI
|
00415
|
SBIN0000159
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660676
|
|
MS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/4834
(JAGAILI)
|
0523013000NRG24280220240527054
|
04/03/2024
|
SAHJADI KHATOON
|
0523013WL072811
|
SAHJADI KHATOON
|
00415
|
SBIN0002960
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660665
|
|
MRS SAHJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/1979
(JAGAILI)
|
0523013000NRG24280220240527025
|
04/03/2024
|
Bharat Kumar
|
0523013WL072811
|
Bharat Kumar
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660636
|
|
MR BHARAT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/2177
(JAGAILI)
|
0523013000NRG24280220240527026
|
04/03/2024
|
SANJIDA KHATOON
|
0523013WL072811
|
SANJIDA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660643
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2180
(JAGAILI)
|
0523013000NRG24280220240527027
|
04/03/2024
|
SUDHO KHATOON
|
0523013WL072811
|
SUDHO KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660651
|
|
SUDHO KHATOON
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2196
(JAGAILI)
|
0523013000NRG24280220240527028
|
04/03/2024
|
MUNNI KHATOON
|
0523013WL072811
|
MUNNI KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660644
|
|
MS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/2199
(JAGAILI)
|
0523013000NRG24280220240527029
|
04/03/2024
|
ANSURI KHATOON
|
0523013WL072811
|
ANSURI KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660669
|
|
ANSURI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2200
(JAGAILI)
|
0523013000NRG24280220240527030
|
04/03/2024
|
BIJALI
|
0523013WL072811
|
BIJALI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660656
|
|
BIJALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2202
(JAGAILI)
|
0523013000NRG24280220240527031
|
04/03/2024
|
BIBI JAHANA KHATOON
|
0523013WL072811
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660645
|
|
BIBI JAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2334
(JAGAILI)
|
0523013000NRG24280220240527033
|
04/03/2024
|
RAJINA KHATOON
|
0523013WL072811
|
RAJINA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660657
|
|
RAJINA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2477
(JAGAILI)
|
0523013000NRG24280220240527034
|
04/03/2024
|
IBRAHIM
|
0523013WL072811
|
IBRAHIM
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660650
|
|
MD. IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/2823
(JAGAILI)
|
0523013000NRG24280220240527037
|
04/03/2024
|
SANNO KHATUN
|
0523013WL072811
|
SANNO KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660673
|
|
MRS SANNO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/2831
(JAGAILI)
|
0523013000NRG24280220240527038
|
04/03/2024
|
RUBI KHATUN
|
0523013WL072811
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660672
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/3989
(JAGAILI)
|
0523013000NRG24280220240527040
|
04/03/2024
|
SULEKHA DEVI
|
0523013WL072811
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660677
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/4224
(JAGAILI)
|
0523013000NRG24280220240527041
|
04/03/2024
|
GULSHAN ARA
|
0523013WL072811
|
GULSHAN ARA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660654
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4237
(JAGAILI)
|
0523013000NRG24280220240527042
|
04/03/2024
|
ASMINA KHATOON
|
0523013WL072811
|
ASMINA KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660671
|
|
MRS ASMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/4242
(JAGAILI)
|
0523013000NRG24280220240527044
|
04/03/2024
|
JHALO BEGAM
|
0523013WL072811
|
JHALO BEGAM
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660670
|
|
MS JHALO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/5761
(JAGAILI)
|
0523013000NRG24280220240527049
|
04/03/2024
|
SABANA BEGAM
|
0523013WL072811
|
SABANA BEGAM
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660675
|
|
MS SABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/5762
(JAGAILI)
|
0523013000NRG24280220240527050
|
04/03/2024
|
MD NAZAMUDDIN
|
0523013WL072811
|
MD NAZAMUDDIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660655
|
|
MR MD NAZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/4835
(JAGAILI)
|
0523013000NRG24280220240527055
|
04/03/2024
|
BIBI KHUSHABUN
|
0523013WL072811
|
BIBI KHUSHABUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660680
|
|
MS KHUSH BOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/5223
(JAGAILI)
|
0523013000NRG24280220240527057
|
04/03/2024
|
BIBI SABINA
|
0523013WL072811
|
BIBI SABINA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660663
|
|
MS BIBI SABINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5224
(JAGAILI)
|
0523013000NRG24280220240527058
|
04/03/2024
|
MEHADDIN
|
0523013WL072811
|
MEHADDIN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660646
|
|
MAHADDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/5226
(JAGAILI)
|
0523013000NRG24280220240527059
|
04/03/2024
|
DOLI BEGUM
|
0523013WL072811
|
DOLI BEGUM
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660661
|
|
MS DOLI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/5426
(JAGAILI)
|
0523013000NRG24280220240527065
|
04/03/2024
|
BIBI RASIDA KHATUN
|
0523013WL072811
|
BIBI RASIDA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660653
|
|
MRS BIBI RASIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5428
(JAGAILI)
|
0523013000NRG24280220240527066
|
04/03/2024
|
SABINA PRAVEEN
|
0523013WL072811
|
SABINA PRAVEEN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660648
|
|
MS SABINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/5433
(JAGAILI)
|
0523013000NRG24280220240527067
|
04/03/2024
|
TIKLI KHATUN
|
0523013WL072811
|
TIKLI KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660642
|
|
TIKLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/5434
(JAGAILI)
|
0523013000NRG24280220240527068
|
04/03/2024
|
ANJILA
|
0523013WL072811
|
ANJILA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660660
|
|
MS ANJILA X
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/5435
(JAGAILI)
|
0523013000NRG24280220240527069
|
04/03/2024
|
AWWAL
|
0523013WL072811
|
AWWAL
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660647
|
|
MR AWWAL X
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765700/5438
(JAGAILI)
|
0523013000NRG24280220240527070
|
04/03/2024
|
GAJALA KHATUN
|
0523013WL072811
|
GAJALA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660649
|
|
MRS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765700/5439
(JAGAILI)
|
0523013000NRG24280220240527071
|
04/03/2024
|
HEENA PRAVEEN
|
0523013WL072811
|
HEENA PRAVEEN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660662
|
|
MS HEENA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/2330
(JAGAILI)
|
0523013000NRG24280220240527032
|
04/03/2024
|
AYUB
|
0523013WL072811
|
AYUB
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660658
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/5366
(JAGAILI)
|
0523013000NRG24280220240527064
|
04/03/2024
|
SHABANA KHATUN
|
0523013WL072811
|
SHABANA KHATUN
|
00415
|
SBIN0016622
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660652
|
|
MISS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/2789
(JAGAILI)
|
0523013000NRG24280220240527036
|
04/03/2024
|
JAHAN ARA
|
0523013WL072811
|
JAHAN ARA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660674
|
|
JAHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765600/2841
(JAGAILI)
|
0523013000NRG24280220240527039
|
04/03/2024
|
BIBI ANSARI
|
0523013WL072811
|
BIBI ANSARI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660681
|
|
MS ANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/4666
(JAGAILI)
|
0523013000NRG24280220240527046
|
04/03/2024
|
RANI DEVI
|
0523013WL072811
|
RANI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660678
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765600/4671
(JAGAILI)
|
0523013000NRG24280220240527047
|
04/03/2024
|
SONI DEVI
|
0523013WL072811
|
SONI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660667
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765600/5023
(JAGAILI)
|
0523013000NRG24280220240527048
|
04/03/2024
|
SHAHAJADI KHATOON
|
0523013WL072811
|
SHAHAJADI KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660659
|
|
SHAHAJADI KHATOON
|
INDUSIND BANK(607189)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/4822
(JAGAILI)
|
0523013000NRG24280220240527052
|
04/03/2024
|
SUBERA KHATOON
|
0523013WL072811
|
SUBERA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660666
|
|
SUBERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765700/4836
(JAGAILI)
|
0523013000NRG24280220240527056
|
04/03/2024
|
GULAM JIBREL
|
0523013WL072811
|
GULAM JIBREL
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660664
|
|
GULAM JIBREEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765700/5359
(JAGAILI)
|
0523013000NRG24280220240527063
|
04/03/2024
|
NARGIS KHATUN
|
0523013WL072811
|
NARGIS KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660668
|
|
NARGIS KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765700/5464
(JAGAILI)
|
0523013000NRG24280220240527075
|
04/03/2024
|
CHOTI KHATUN
|
0523013WL072811
|
CHOTI KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660679
|
|
CHOTI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765600/1030
(JAGAILI)
|
0523013000NRG24280220240527024
|
04/03/2024
|
MIRA DEVI
|
0523013WL072811
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660630
|
|
MEERA DEVI WO MANOJ GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142728
|
142728
|
|
|
|
|
|
|
|