|
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-23-013-001-00766300/3646
(CHANKA)
|
0523013000NRG24150220240501991
|
15/02/2024
|
ANJALI KUMARI
|
0523013WL069608
|
ANJALI KUMARI
|
00045
|
BARB0BHATTA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916398
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3504
(CHANKA)
|
0523013000NRG24150220240501979
|
15/02/2024
|
KARUNA DEVI
|
0523013WL069608
|
KARUNA DEVI
|
00045
|
BARB0GULABB
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916400
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/3521
(CHANKA)
|
0523013000NRG24150220240501981
|
15/02/2024
|
BEBI DEVI
|
0523013WL069608
|
BEBI DEVI
|
00045
|
BARB0GULABB
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916399
|
|
BEBIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/3522
(CHANKA)
|
0523013000NRG24150220240501982
|
15/02/2024
|
MEERA DEVI
|
0523013WL069608
|
MEERA DEVI
|
00045
|
BARB0GULABB
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916395
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/3523
(CHANKA)
|
0523013000NRG24150220240501983
|
15/02/2024
|
GUDDI DEVI
|
0523013WL069608
|
GUDDI DEVI
|
00045
|
BARB0GULABB
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916397
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2261
(CHANKA)
|
0523013000NRG24150220240501967
|
15/02/2024
|
SANJU DEVI
|
0523013WL069608
|
SANJU DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916396
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/5648
(CHANKA)
|
0523013000NRG24150220240501914
|
15/02/2024
|
BIJENDRA KUMAR DAS
|
0523013WL069606
|
BIJENDRA KUMAR DAS
|
00048
|
BKID0005827
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916443
|
|
MR BIJENDRA KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/4802
(CHANKA)
|
0523013000NRG24150220240502002
|
15/02/2024
|
HIMANSHU RANJAN
|
0523013WL069608
|
HIMANSHU RANJAN
|
00165
|
IBKL0001022
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916391
|
|
HIMANSHU RANJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2852
(CHANKA)
|
0523013000NRG24150220240501970
|
15/02/2024
|
KAVITA DEVI
|
0523013WL069608
|
KAVITA DEVI
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916393
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/4034
(CHANKA)
|
0523013000NRG24150220240501995
|
15/02/2024
|
MOHAN KUMAR
|
0523013WL069608
|
MOHAN KUMAR
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916394
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/4307
(CHANKA)
|
0523013000NRG24150220240501910
|
15/02/2024
|
RAHUL KUMAR MEHTA
|
0523013WL069606
|
RAHUL KUMAR MEHTA
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916392
|
|
RAHUL KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/1215
(CHANKA)
|
0523013000NRG24150220240501898
|
15/02/2024
|
SANGITA DEVI
|
0523013WL069606
|
SANGITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916405
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/219
(CHANKA)
|
0523013000NRG24150220240501899
|
15/02/2024
|
SANJAY YADAV
|
0523013WL069606
|
SANJAY YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916414
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2264
(CHANKA)
|
0523013000NRG24150220240501968
|
15/02/2024
|
BULO DEVI
|
0523013WL069608
|
BULO DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916416
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2429
(CHANKA)
|
0523013000NRG24150220240501900
|
15/02/2024
|
NIRMALA DEVI
|
0523013WL069606
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916410
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/258
(CHANKA)
|
0523013000NRG24150220240501901
|
15/02/2024
|
UPENDRA HANSDA
|
0523013WL069606
|
UPENDRA HANSDA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916404
|
|
MR UPENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2709
(CHANKA)
|
0523013000NRG24150220240501902
|
15/02/2024
|
RAJKUMAR MEHTA
|
0523013WL069606
|
RAJKUMAR MEHTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916402
|
|
RAJ KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2712
(CHANKA)
|
0523013000NRG24150220240501903
|
15/02/2024
|
PRADEEP MEHTA
|
0523013WL069606
|
PRADEEP MEHTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916437
|
|
MR PRADIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/2716
(CHANKA)
|
0523013000NRG24150220240501904
|
15/02/2024
|
NILA DEVI
|
0523013WL069606
|
NILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916407
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2734
(CHANKA)
|
0523013000NRG24150220240501905
|
15/02/2024
|
ANITA DEVI
|
0523013WL069606
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916436
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/2738
(CHANKA)
|
0523013000NRG24150220240501969
|
15/02/2024
|
AVADHESH KUMAR
|
0523013WL069608
|
AVADHESH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916408
|
|
MR AVADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/2853
(CHANKA)
|
0523013000NRG24150220240501971
|
15/02/2024
|
MANAKLATA DEVI
|
0523013WL069608
|
MANAKLATA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916415
|
|
MRS MANAKLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/2862
(CHANKA)
|
0523013000NRG24150220240501972
|
15/02/2024
|
SITARAM THAKUR
|
0523013WL069608
|
SITARAM THAKUR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916403
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/2865
(CHANKA)
|
0523013000NRG24150220240501974
|
15/02/2024
|
PRAMILA DEVI
|
0523013WL069608
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916420
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/3130
(CHANKA)
|
0523013000NRG24150220240501906
|
15/02/2024
|
PINKI DEVI
|
0523013WL069606
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916440
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/3373
(CHANKA)
|
0523013000NRG24150220240501975
|
15/02/2024
|
INDU DEVI
|
0523013WL069608
|
INDU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916411
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/3384
(CHANKA)
|
0523013000NRG24150220240501976
|
15/02/2024
|
DOMNI DEVI
|
0523013WL069608
|
DOMNI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916421
|
|
MRS MASOMAT DOMANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/3387
(CHANKA)
|
0523013000NRG24150220240501977
|
15/02/2024
|
BASANTI DEVI
|
0523013WL069608
|
BASANTI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916417
|
|
MRS BASANTI DEVII
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/3494
(CHANKA)
|
0523013000NRG24150220240501978
|
15/02/2024
|
PRAMILA DEVI
|
0523013WL069608
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916426
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/3509
(CHANKA)
|
0523013000NRG24150220240501980
|
15/02/2024
|
PARWATI DEVI
|
0523013WL069608
|
PARWATI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916418
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3547
(CHANKA)
|
0523013000NRG24150220240501985
|
15/02/2024
|
SATYAM KUMAR
|
0523013WL069608
|
SATYAM KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916409
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/3561
(CHANKA)
|
0523013000NRG24150220240501988
|
15/02/2024
|
DHNANJAY KUMAR
|
0523013WL069608
|
DHNANJAY KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916435
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/3652
(CHANKA)
|
0523013000NRG24150220240501992
|
15/02/2024
|
SUPRIYA BHARTI
|
0523013WL069608
|
SUPRIYA BHARTI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916439
|
|
MRS SUPRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/3653
(CHANKA)
|
0523013000NRG24150220240501993
|
15/02/2024
|
PRAMILA DEVI
|
0523013WL069608
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916445
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/3654
(CHANKA)
|
0523013000NRG24150220240501994
|
15/02/2024
|
SONI KUMARI
|
0523013WL069608
|
SONI KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916423
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/3822
(CHANKA)
|
0523013000NRG24150220240501908
|
15/02/2024
|
ANIL KUMAR VISHWASH
|
0523013WL069606
|
ANIL KUMAR VISHWASH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916401
|
|
MR ANIL KUMAR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/4200
(CHANKA)
|
0523013000NRG24150220240501909
|
15/02/2024
|
REKHA DEVI
|
0523013WL069606
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916412
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/4751
(CHANKA)
|
0523013000NRG24150220240502000
|
15/02/2024
|
BAIDYANATH BISHWAS
|
0523013WL069608
|
BAIDYANATH BISHWAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916444
|
|
MR BAIDYANATH BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/4950
(CHANKA)
|
0523013000NRG24150220240502005
|
15/02/2024
|
SOHAN KUMAR
|
0523013WL069608
|
SOHAN KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916427
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/5406
(CHANKA)
|
0523013000NRG24150220240501913
|
15/02/2024
|
LALU HANSDA
|
0523013WL069606
|
LALU HANSDA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916406
|
|
Lalu Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/4951
(CHANKA)
|
0523013000NRG24150220240502006
|
15/02/2024
|
DEEPAK KUMAR
|
0523013WL069608
|
DEEPAK KUMAR
|
00415
|
SBIN0014273
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916413
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/1880
(CHANKA)
|
0523013000NRG24150220240501966
|
15/02/2024
|
Triveni sah
|
0523013WL069608
|
Triveni sah
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916438
|
|
TRIVENI SAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/3551
(CHANKA)
|
0523013000NRG24150220240501987
|
15/02/2024
|
RENU DEVI
|
0523013WL069608
|
RENU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916424
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/3562
(CHANKA)
|
0523013000NRG24150220240501989
|
15/02/2024
|
SULOCHANA DEVI
|
0523013WL069608
|
SULOCHANA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916446
|
|
SULOCHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/3643
(CHANKA)
|
0523013000NRG24150220240501990
|
15/02/2024
|
SUNDRAM KUMAR
|
0523013WL069608
|
SUNDRAM KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916429
|
|
SUNDRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/4304
(CHANKA)
|
0523013000NRG24150220240501996
|
15/02/2024
|
SIKANDAR KUMAR
|
0523013WL069608
|
SIKANDAR KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916430
|
|
SIKANDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/4602
(CHANKA)
|
0523013000NRG24150220240501911
|
15/02/2024
|
SANTOSH KUMAR MAHTA
|
0523013WL069606
|
SANTOSH KUMAR MAHTA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916442
|
|
SANTOSH KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/4742
(CHANKA)
|
0523013000NRG24150220240501997
|
15/02/2024
|
MIRA DEVI
|
0523013WL069608
|
MIRA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916431
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/4744
(CHANKA)
|
0523013000NRG24150220240501998
|
15/02/2024
|
NISHU KUMAR
|
0523013WL069608
|
NISHU KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916419
|
|
NISHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/4748
(CHANKA)
|
0523013000NRG24150220240501999
|
15/02/2024
|
SAHRENAJ BEGAM
|
0523013WL069608
|
SAHRENAJ BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916428
|
|
SAHRENAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/4811
(CHANKA)
|
0523013000NRG24150220240502003
|
15/02/2024
|
PINKI KUMARI
|
0523013WL069608
|
PINKI KUMARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916425
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/4949
(CHANKA)
|
0523013000NRG24150220240502004
|
15/02/2024
|
BANDANA DEVI
|
0523013WL069608
|
BANDANA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916432
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/5150
(CHANKA)
|
0523013000NRG24150220240502007
|
15/02/2024
|
RAJIV THAKUR
|
0523013WL069608
|
RAJIV THAKUR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886916422
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-001-00766300/5152
(CHANKA)
|
0523013000NRG24150220240502008
|
15/02/2024
|
RAJA KUMAR
|
0523013WL069608
|
RAJA KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916433
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-001-00766300/5649
(CHANKA)
|
0523013000NRG24150220240501915
|
15/02/2024
|
BIPEN KUMAR SHARMA
|
0523013WL069606
|
BIPEN KUMAR SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916441
|
|
BIPEN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-001-00766300/5650
(CHANKA)
|
0523013000NRG24150220240501916
|
15/02/2024
|
REENA KHATOON
|
0523013WL069606
|
REENA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886916447
|
|
MRS REENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-001-00766300/5153
(CHANKA)
|
0523013000NRG24150220240502009
|
15/02/2024
|
ANAND KUMAR
|
0523013WL069608
|
ANAND KUMAR
|
00468
|
UBIN0576425
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916434
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
SRINAGAR
|
BH-23-013-001-00766300/2863
(CHANKA)
|
0523013000NRG24150220240501973
|
15/02/2024
|
NAND LAL THAKUR
|
0523013WL069608
|
NAND LAL THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916385
|
|
NANDLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-001-00766300/3524
(CHANKA)
|
0523013000NRG24150220240501907
|
15/02/2024
|
LALAN RISHI
|
0523013WL069606
|
LALAN RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916390
|
|
LALAN RISHI SO NARAYAN RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SRINAGAR
|
BH-23-013-001-00766300/3546
(CHANKA)
|
0523013000NRG24150220240501984
|
15/02/2024
|
DIPAK KUMAR
|
0523013WL069608
|
DIPAK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916389
|
|
DEEPAK KUMAR SO DHIRENDRA VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-001-00766300/3549
(CHANKA)
|
0523013000NRG24150220240501986
|
15/02/2024
|
ANU PRIYA
|
0523013WL069608
|
ANU PRIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916387
|
|
ANNU PRIYA DO MAHENDRA VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SRINAGAR
|
BH-23-013-001-00766300/4754
(CHANKA)
|
0523013000NRG24150220240502001
|
15/02/2024
|
KOMAL ANAND
|
0523013WL069608
|
KOMAL ANAND
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886916388
|
|
KOMAL ANAND DO AMARENDRA KR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SRINAGAR
|
BH-23-013-001-00766300/4840
(CHANKA)
|
0523013000NRG24150220240501912
|
15/02/2024
|
TARA DEVI
|
0523013WL069606
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886916386
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209760
|
209760
|
|
|
|
|
|
|
|