|
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-23-013-001-00766300/3293
(CHANKA)
|
0523013000NRG24031120230335046
|
06/11/2023
|
PUNAM DEVI
|
0523013WL046619
|
PUNAM DEVI
|
00354
|
PUNB0174600
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911032
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2225
(CHANKA)
|
0523013000NRG24031120230335032
|
06/11/2023
|
KHAKHRI DEVI
|
0523013WL046619
|
KHAKHRI DEVI
|
00354
|
PUNB0293100
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7349911037
|
|
KHAKHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/3590
(CHANKA)
|
0523013000NRG24031120230335048
|
06/11/2023
|
BHAGWAN MANDAL
|
0523013WL046619
|
BHAGWAN MANDAL
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911035
|
|
BHAGWAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/5077
(CHANKA)
|
0523013000NRG24031120230335083
|
06/11/2023
|
AMIT KUMAR
|
0523013WL046619
|
AMIT KUMAR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911036
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/682
(CHANKA)
|
0523013000NRG24031120230335097
|
06/11/2023
|
SITA DEVI
|
0523013WL046619
|
SITA DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911034
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2301
(CHANKA)
|
0523013000NRG24031120230335034
|
06/11/2023
|
HEMA DVI
|
0523013WL046619
|
HEMA DVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911086
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2303
(CHANKA)
|
0523013000NRG24031120230335035
|
06/11/2023
|
ETWARI MANDAL
|
0523013WL046619
|
ETWARI MANDAL
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911085
|
|
SHRI AITWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2230
(CHANKA)
|
0523013000NRG24031120230335033
|
06/11/2023
|
VEDANTI DEVI
|
0523013WL046619
|
VEDANTI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911039
|
|
MRS VEDANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2305
(CHANKA)
|
0523013000NRG24031120230335037
|
06/11/2023
|
MINA DEVI
|
0523013WL046619
|
MINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911084
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/2680
(CHANKA)
|
0523013000NRG24031120230335041
|
06/11/2023
|
TARA DEVI
|
0523013WL046619
|
TARA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911043
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/3105
(CHANKA)
|
0523013000NRG24031120230335043
|
06/11/2023
|
LAKSHMI DEVI
|
0523013WL046619
|
LAKSHMI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911071
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/3216
(CHANKA)
|
0523013000NRG24031120230335044
|
06/11/2023
|
AHILYA DEVI
|
0523013WL046619
|
AHILYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911058
|
|
MRS AHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/3329
(CHANKA)
|
0523013000NRG24031120230335047
|
06/11/2023
|
CHINTI DEVI
|
0523013WL046619
|
CHINTI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911040
|
|
CHINTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/3682
(CHANKA)
|
0523013000NRG24031120230335051
|
06/11/2023
|
RAMCHANDRA MAHTO
|
0523013WL046619
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911049
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/3721
(CHANKA)
|
0523013000NRG24031120230335054
|
06/11/2023
|
TUNTUN MAHTO
|
0523013WL046619
|
TUNTUN MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911048
|
|
MR TUNTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/3735
(CHANKA)
|
0523013000NRG24031120230335055
|
06/11/2023
|
RAMTAHAL MANDAL
|
0523013WL046619
|
RAMTAHAL MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911053
|
|
MS GINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/3748
(CHANKA)
|
0523013000NRG24031120230335056
|
06/11/2023
|
RAMANAND MAHTO
|
0523013WL046619
|
RAMANAND MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911052
|
|
MR RAMANAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/3752
(CHANKA)
|
0523013000NRG24031120230335057
|
06/11/2023
|
TELU MANDAL
|
0523013WL046619
|
TELU MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911062
|
|
MR TELU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/4233
(CHANKA)
|
0523013000NRG24031120230335066
|
06/11/2023
|
PINTU KUMAR MANDAL
|
0523013WL046619
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911047
|
|
MR PINTUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/4695
(CHANKA)
|
0523013000NRG24031120230335076
|
06/11/2023
|
LALAN KUMAR
|
0523013WL046619
|
LALAN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911045
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/5083
(CHANKA)
|
0523013000NRG24031120230335084
|
06/11/2023
|
REKHA KUMARI
|
0523013WL046619
|
REKHA KUMARI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349911046
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/510
(CHANKA)
|
0523013000NRG24031120230335086
|
06/11/2023
|
Kala devi
|
0523013WL046619
|
Kala devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911042
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/5342
(CHANKA)
|
0523013000NRG24031120230335087
|
06/11/2023
|
MINA DEVI
|
0523013WL046619
|
MINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911054
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/5382
(CHANKA)
|
0523013000NRG24031120230335089
|
06/11/2023
|
KANCHAN DEVI
|
0523013WL046619
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911055
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/5385
(CHANKA)
|
0523013000NRG24031120230335090
|
06/11/2023
|
DROPADI DEVI
|
0523013WL046619
|
DROPADI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911057
|
|
MISS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/5544
(CHANKA)
|
0523013000NRG24031120230335091
|
06/11/2023
|
MOHAMMAD YUSUF
|
0523013WL046619
|
MOHAMMAD YUSUF
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911050
|
|
MR MD MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/60
(CHANKA)
|
0523013000NRG24031120230335095
|
06/11/2023
|
CHANDAN DEVI
|
0523013WL046619
|
CHANDAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911051
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/657
(CHANKA)
|
0523013000NRG24031120230335096
|
06/11/2023
|
Vidyanand rishi
|
0523013WL046619
|
Vidyanand rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911038
|
|
MR VIDYANAND RISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/690
(CHANKA)
|
0523013000NRG24031120230335098
|
06/11/2023
|
DYANAND RISHI
|
0523013WL046619
|
DYANAND RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911081
|
|
MR DAYANAND RISI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/704
(CHANKA)
|
0523013000NRG24031120230335100
|
06/11/2023
|
Phulki devi
|
0523013WL046619
|
Phulki devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911041
|
|
MRS FULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/718
(CHANKA)
|
0523013000NRG24031120230335102
|
06/11/2023
|
Shanichari devi
|
0523013WL046619
|
Shanichari devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911056
|
|
MRS SHANICHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/718
(CHANKA)
|
0523013000NRG24031120230335101
|
06/11/2023
|
Sukdev rishi
|
0523013WL046619
|
Sukdev rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911044
|
|
MR SUKDEV RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/2225
(CHANKA)
|
0523013000NRG24031120230335031
|
06/11/2023
|
CHANDRA DEV DAS
|
0523013WL046619
|
CHANDRA DEV DAS
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911069
|
|
MR CHANDRA DEV DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/2304
(CHANKA)
|
0523013000NRG24031120230335036
|
06/11/2023
|
NANKI DEVI
|
0523013WL046619
|
NANKI DEVI
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911064
|
|
NANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/2848
(CHANKA)
|
0523013000NRG24031120230335042
|
06/11/2023
|
MAHAVATI DEVI
|
0523013WL046619
|
MAHAVATI DEVI
|
00415
|
SBIN0018823
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349911068
|
|
MAHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/3240
(CHANKA)
|
0523013000NRG24031120230335045
|
06/11/2023
|
SULEKHA DEVI
|
0523013WL046619
|
SULEKHA DEVI
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911065
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/3592
(CHANKA)
|
0523013000NRG24031120230335049
|
06/11/2023
|
SITA DEVI
|
0523013WL046619
|
SITA DEVI
|
00415
|
SBIN0018823
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349911063
|
|
MRS SHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/3596
(CHANKA)
|
0523013000NRG24031120230335050
|
06/11/2023
|
ABDHESH MANDAL
|
0523013WL046619
|
ABDHESH MANDAL
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911087
|
|
ABDESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/4133
(CHANKA)
|
0523013000NRG24031120230335062
|
06/11/2023
|
SHOBHA DEVI
|
0523013WL046619
|
SHOBHA DEVI
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911070
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/4836
(CHANKA)
|
0523013000NRG24031120230335081
|
06/11/2023
|
PUNAM KUMARI
|
0523013WL046619
|
PUNAM KUMARI
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911060
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/4178
(CHANKA)
|
0523013000NRG24031120230335064
|
06/11/2023
|
KAVITA DEVI
|
0523013WL046619
|
KAVITA DEVI
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911033
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/2223
(CHANKA)
|
0523013000NRG24031120230335030
|
06/11/2023
|
KAVITA DEVI
|
0523013WL046619
|
KAVITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911091
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/2370
(CHANKA)
|
0523013000NRG24031120230335038
|
06/11/2023
|
MD VASIK
|
0523013WL046619
|
MD VASIK
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911096
|
|
MD VASIK
|
UCO BANK(607066)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/2374
(CHANKA)
|
0523013000NRG24031120230335039
|
06/11/2023
|
JUBEDA KHATOON
|
0523013WL046619
|
JUBEDA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911072
|
|
JUBEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/2459
(CHANKA)
|
0523013000NRG24031120230335040
|
06/11/2023
|
LAVELY DEVI
|
0523013WL046619
|
LAVELY DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911088
|
|
LAVALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/3691
(CHANKA)
|
0523013000NRG24031120230335052
|
06/11/2023
|
RUKHSANA KHATUN
|
0523013WL046619
|
RUKHSANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911076
|
|
RUKHSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/3694
(CHANKA)
|
0523013000NRG24031120230335053
|
06/11/2023
|
RAKIYA KHATUN
|
0523013WL046619
|
RAKIYA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911077
|
|
MRS RAKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/3798
(CHANKA)
|
0523013000NRG24031120230335058
|
06/11/2023
|
BIBI BEGAM KHATUN
|
0523013WL046619
|
BIBI BEGAM KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911078
|
|
BIBI BEGAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/3931
(CHANKA)
|
0523013000NRG24031120230335060
|
06/11/2023
|
MD FARUK ALAM
|
0523013WL046619
|
MD FARUK ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911061
|
|
MD.FARUK ALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/3933
(CHANKA)
|
0523013000NRG24031120230335061
|
06/11/2023
|
JOSHNA KHATUN
|
0523013WL046619
|
JOSHNA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911073
|
|
JOSHNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/4134
(CHANKA)
|
0523013000NRG24031120230335063
|
06/11/2023
|
RANJAN DEVI
|
0523013WL046619
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911090
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/4220
(CHANKA)
|
0523013000NRG24031120230335065
|
06/11/2023
|
MD SAJJAD
|
0523013WL046619
|
MD SAJJAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911079
|
|
MD SAJJAD
|
UCO BANK(607066)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/4358
(CHANKA)
|
0523013000NRG24031120230335067
|
06/11/2023
|
NILAM DEVI
|
0523013WL046619
|
NILAM DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349911093
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-001-00766300/4367
(CHANKA)
|
0523013000NRG24031120230335068
|
06/11/2023
|
SABITA DEVI
|
0523013WL046619
|
SABITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911089
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-001-00766300/4371
(CHANKA)
|
0523013000NRG24031120230335069
|
06/11/2023
|
JARINA ANJUM
|
0523013WL046619
|
JARINA ANJUM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911080
|
|
MRS JARINA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-001-00766300/4457
(CHANKA)
|
0523013000NRG24031120230335070
|
06/11/2023
|
SHAHJADI KHATOON
|
0523013WL046619
|
SHAHJADI KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911074
|
|
SHAHJADI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-001-00766300/4461
(CHANKA)
|
0523013000NRG24031120230335071
|
06/11/2023
|
HAMIDA KHATOON
|
0523013WL046619
|
HAMIDA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911075
|
|
HAMIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-001-00766300/4554
(CHANKA)
|
0523013000NRG24031120230335072
|
06/11/2023
|
SIROMANI DEVI
|
0523013WL046619
|
SIROMANI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349911059
|
|
SIROMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-001-00766300/4661
(CHANKA)
|
0523013000NRG24031120230335074
|
06/11/2023
|
MD JAFRAN
|
0523013WL046619
|
MD JAFRAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911094
|
|
MD JAFRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-001-00766300/4702
(CHANKA)
|
0523013000NRG24031120230335077
|
06/11/2023
|
KUMA DEVI
|
0523013WL046619
|
KUMA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911066
|
|
KUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-001-00766300/4820
(CHANKA)
|
0523013000NRG24031120230335078
|
06/11/2023
|
CHITRA REKHA DEVI
|
0523013WL046619
|
CHITRA REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911029
|
|
CHITRAREKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-001-00766300/4824
(CHANKA)
|
0523013000NRG24031120230335079
|
06/11/2023
|
MUNNI DEVI
|
0523013WL046619
|
MUNNI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911067
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-001-00766300/4834
(CHANKA)
|
0523013000NRG24031120230335080
|
06/11/2023
|
MANTU MANDAL
|
0523013WL046619
|
MANTU MANDAL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911092
|
|
MANTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SRINAGAR
|
BH-23-013-001-00766300/4993
(CHANKA)
|
0523013000NRG24031120230335082
|
06/11/2023
|
AMITA KUMARI
|
0523013WL046619
|
AMITA KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911095
|
|
AMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-001-00766300/5549
(CHANKA)
|
0523013000NRG24031120230335092
|
06/11/2023
|
sunita kumari
|
0523013WL046619
|
sunita kumari
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911082
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-001-00766300/5591
(CHANKA)
|
0523013000NRG24031120230335094
|
06/11/2023
|
DUKHANI KUMARI
|
0523013WL046619
|
DUKHANI KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911083
|
|
DUKHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
67
|
SRINAGAR
|
BH-23-013-001-00766300/5560
(CHANKA)
|
0523013000NRG24031120230335093
|
06/11/2023
|
CHANDANI KUMARI
|
0523013WL046619
|
CHANDANI KUMARI
|
00468
|
UBIN0561088
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911097
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-001-00766300/3905
(CHANKA)
|
0523013000NRG24031120230335059
|
06/11/2023
|
BOKU THAKUR
|
0523013WL046619
|
BOKU THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911031
|
|
MR BAUKU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-001-00766300/4573
(CHANKA)
|
0523013000NRG24031120230335073
|
06/11/2023
|
BHAGO MANDAL
|
0523013WL046619
|
BHAGO MANDAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349911030
|
|
BHAGO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245328
|
245328
|
|
|
|
|
|
|
|