|
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-23-013-001-00766300/4931
(CHANKA)
|
0523013000NRG24040320240537492
|
07/03/2024
|
RENU DEVI
|
0523013WL074394
|
RENU DEVI
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574184
|
|
RANU DEVI WO KALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3149
(CHANKA)
|
0523013000NRG24040320240537481
|
07/03/2024
|
RAJKUMAR YADAV
|
0523013WL074394
|
RAJKUMAR YADAV
|
00048
|
BKID0004633
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574163
|
|
RAJ KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/5539
(CHANKA)
|
0523013000NRG24040320240537508
|
07/03/2024
|
SHAMBHU PASWAN
|
0523013WL074394
|
SHAMBHU PASWAN
|
00354
|
PUNB0293100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574132
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/5570
(CHANKA)
|
0523013000NRG24040320240537509
|
07/03/2024
|
GOLDEN KUMARI
|
0523013WL074394
|
GOLDEN KUMARI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574176
|
|
MRS GOLDEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/214
(CHANKA)
|
0523013000NRG24040320240537457
|
07/03/2024
|
MITHLESH YADAV
|
0523013WL074394
|
MITHLESH YADAV
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041574148
|
|
MR MITHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2198
(CHANKA)
|
0523013000NRG24040320240537458
|
07/03/2024
|
SUSHILA DEVI
|
0523013WL074394
|
SUSHILA DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574152
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2247
(CHANKA)
|
0523013000NRG24040320240537459
|
07/03/2024
|
MADAN KUMAR
|
0523013WL074394
|
MADAN KUMAR
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574143
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/230
(CHANKA)
|
0523013000NRG24040320240537460
|
07/03/2024
|
MANOJ YADAV
|
0523013WL074394
|
MANOJ YADAV
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574181
|
|
MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/232
(CHANKA)
|
0523013000NRG24040320240537461
|
07/03/2024
|
BHOGI YADAV
|
0523013WL074394
|
BHOGI YADAV
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574134
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/2326
(CHANKA)
|
0523013000NRG24040320240537463
|
07/03/2024
|
NIRMALA DEVI
|
0523013WL074394
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574182
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/2347
(CHANKA)
|
0523013000NRG24040320240537464
|
07/03/2024
|
BAMBAM KUMAR
|
0523013WL074394
|
BAMBAM KUMAR
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041574161
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2418
(CHANKA)
|
0523013000NRG24040320240537465
|
07/03/2024
|
PRIYANKA DEVI
|
0523013WL074394
|
PRIYANKA DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574160
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/2423
(CHANKA)
|
0523013000NRG24040320240537466
|
07/03/2024
|
KANCHAN DEVI
|
0523013WL074394
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574147
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2424
(CHANKA)
|
0523013000NRG24040320240537467
|
07/03/2024
|
KIRAN DEVI
|
0523013WL074394
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574179
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2578
(CHANKA)
|
0523013000NRG24040320240537469
|
07/03/2024
|
JEERA DEVI
|
0523013WL074394
|
JEERA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574136
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2590
(CHANKA)
|
0523013000NRG24040320240537470
|
07/03/2024
|
BHEJO DEVI
|
0523013WL074394
|
BHEJO DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574146
|
|
MRS BHEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2622
(CHANKA)
|
0523013000NRG24040320240537471
|
07/03/2024
|
PAVIYA DEVI
|
0523013WL074394
|
PAVIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574174
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2776
(CHANKA)
|
0523013000NRG24040320240537473
|
07/03/2024
|
AMIT KUMAR YADAV
|
0523013WL074394
|
AMIT KUMAR YADAV
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574135
|
|
MR AMITKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/2790
(CHANKA)
|
0523013000NRG24040320240537474
|
07/03/2024
|
RANI DEVI
|
0523013WL074394
|
RANI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574158
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2791
(CHANKA)
|
0523013000NRG24040320240537475
|
07/03/2024
|
SULEKHA DEVI
|
0523013WL074394
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574141
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/3132
(CHANKA)
|
0523013000NRG24040320240537476
|
07/03/2024
|
DEEPNARAYAN YADAV
|
0523013WL074394
|
DEEPNARAYAN YADAV
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574145
|
|
DEEPNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/3134
(CHANKA)
|
0523013000NRG24040320240537477
|
07/03/2024
|
REENA DEVI
|
0523013WL074394
|
REENA DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574150
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/3138
(CHANKA)
|
0523013000NRG24040320240537478
|
07/03/2024
|
PRAMANAND YADAV
|
0523013WL074394
|
PRAMANAND YADAV
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574180
|
|
MR PARAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/3140
(CHANKA)
|
0523013000NRG24040320240537479
|
07/03/2024
|
RINKI DEVI
|
0523013WL074394
|
RINKI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574149
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/3143
(CHANKA)
|
0523013000NRG24040320240537480
|
07/03/2024
|
YOGI DEVI
|
0523013WL074394
|
YOGI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574140
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/3224
(CHANKA)
|
0523013000NRG24040320240537482
|
07/03/2024
|
SANDEEP KUMAR YADAV
|
0523013WL074394
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574155
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/4160
(CHANKA)
|
0523013000NRG24040320240537483
|
07/03/2024
|
DEVKI DEVI
|
0523013WL074394
|
DEVKI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574133
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/4205
(CHANKA)
|
0523013000NRG24040320240537484
|
07/03/2024
|
RADHA DEVI
|
0523013WL074394
|
RADHA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574154
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/4345
(CHANKA)
|
0523013000NRG24040320240537485
|
07/03/2024
|
LAKHIYA DEVI
|
0523013WL074394
|
LAKHIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574139
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/4346
(CHANKA)
|
0523013000NRG24040320240537486
|
07/03/2024
|
MANTU PRASAD YADAV
|
0523013WL074394
|
MANTU PRASAD YADAV
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574183
|
|
MR MANTU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/4903
(CHANKA)
|
0523013000NRG24040320240537488
|
07/03/2024
|
MUNNI DEVI
|
0523013WL074394
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574156
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/4904
(CHANKA)
|
0523013000NRG24040320240537489
|
07/03/2024
|
MANJU DEVI
|
0523013WL074394
|
MANJU DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574151
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/4930
(CHANKA)
|
0523013000NRG24040320240537491
|
07/03/2024
|
SUNIL KUMAR
|
0523013WL074394
|
SUNIL KUMAR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574177
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/4957
(CHANKA)
|
0523013000NRG24040320240537494
|
07/03/2024
|
BIJLI DEVI
|
0523013WL074394
|
BIJLI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574159
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/5181
(CHANKA)
|
0523013000NRG24040320240537497
|
07/03/2024
|
SHANKUNTALA DEVI
|
0523013WL074394
|
SHANKUNTALA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574175
|
|
FLYING OFFICER SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/5201
(CHANKA)
|
0523013000NRG24040320240537499
|
07/03/2024
|
SHNATI DEVI
|
0523013WL074394
|
SHNATI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574153
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/5441
(CHANKA)
|
0523013000NRG24040320240537500
|
07/03/2024
|
BODHAN RISHI
|
0523013WL074394
|
BODHAN RISHI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574142
|
|
MR BODHAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/5536
(CHANKA)
|
0523013000NRG24040320240537505
|
07/03/2024
|
PRAMILA DEVI
|
0523013WL074394
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574137
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/5537
(CHANKA)
|
0523013000NRG24040320240537506
|
07/03/2024
|
SONU KUMAR
|
0523013WL074394
|
SONU KUMAR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574138
|
|
MRS SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/5538
(CHANKA)
|
0523013000NRG24040320240537507
|
07/03/2024
|
RANJAN DEVI
|
0523013WL074394
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574144
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/5571
(CHANKA)
|
0523013000NRG24040320240537510
|
07/03/2024
|
SWITI DEVI
|
0523013WL074394
|
SWITI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574178
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/5622
(CHANKA)
|
0523013000NRG24040320240537511
|
07/03/2024
|
PRAKASH YADAV
|
0523013WL074394
|
PRAKASH YADAV
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574157
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/5631
(CHANKA)
|
0523013000NRG24040320240537512
|
07/03/2024
|
VIJEN KUMAR MAHTO
|
0523013WL074394
|
VIJEN KUMAR MAHTO
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574162
|
|
MR VIJEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/2326
(CHANKA)
|
0523013000NRG24040320240537462
|
07/03/2024
|
AJAY KUMAR MAHTO
|
0523013WL074394
|
AJAY KUMAR MAHTO
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041574187
|
|
AJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/2426
(CHANKA)
|
0523013000NRG24040320240537468
|
07/03/2024
|
AJAY YADAV
|
0523013WL074394
|
AJAY YADAV
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574165
|
|
AJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/2772
(CHANKA)
|
0523013000NRG24040320240537472
|
07/03/2024
|
KUNDAN KUMAR
|
0523013WL074394
|
KUNDAN KUMAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574164
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/4400
(CHANKA)
|
0523013000NRG24040320240537487
|
07/03/2024
|
KUNDAN KUMAR
|
0523013WL074394
|
KUNDAN KUMAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574166
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/4907
(CHANKA)
|
0523013000NRG24040320240537490
|
07/03/2024
|
RAVIN KUMAR
|
0523013WL074394
|
RAVIN KUMAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574173
|
|
RAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/4932
(CHANKA)
|
0523013000NRG24040320240537493
|
07/03/2024
|
SANTOSH KUMAR YADAV
|
0523013WL074394
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574168
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/4967
(CHANKA)
|
0523013000NRG24040320240537495
|
07/03/2024
|
NUTAN KUMARI
|
0523013WL074394
|
NUTAN KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574170
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/5169
(CHANKA)
|
0523013000NRG24040320240537496
|
07/03/2024
|
SHAKUNTALA DEVI
|
0523013WL074394
|
SHAKUNTALA DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574171
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/5186
(CHANKA)
|
0523013000NRG24040320240537498
|
07/03/2024
|
PINKI DEVI
|
0523013WL074394
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574167
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/5447
(CHANKA)
|
0523013000NRG24040320240537501
|
07/03/2024
|
SULEKHA DEVI
|
0523013WL074394
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574188
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-001-00766300/5449
(CHANKA)
|
0523013000NRG24040320240537502
|
07/03/2024
|
PINKI DEVI
|
0523013WL074394
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574169
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-001-00766300/5483
(CHANKA)
|
0523013000NRG24040320240537503
|
07/03/2024
|
BULBUL KUMARI
|
0523013WL074394
|
BULBUL KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574185
|
|
BULBUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-001-00766300/5499
(CHANKA)
|
0523013000NRG24040320240537504
|
07/03/2024
|
PUNITA DEVI
|
0523013WL074394
|
PUNITA DEVI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574186
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
SRINAGAR
|
BH-23-013-001-00766300/5763
(CHANKA)
|
0523013000NRG24040320240537513
|
07/03/2024
|
SATYANARAYAN SHARMA
|
0523013WL074394
|
SATYANARAYAN SHARMA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041574172
|
|
MR SATYANARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139992
|
139992
|
|
|
|
|
|
|
|