|
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-23-013-004-00765100/1385
(JHUNNI KALA)
|
0523013000NRG24281220230407920
|
30/12/2023
|
SINI DEVI
|
0523013WL058871
|
SINI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243813
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2848
(JHUNNI KALA)
|
0523013000NRG24281220230407933
|
30/12/2023
|
RANJAN KUMAR
|
0523013WL058871
|
RANJAN KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243812
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/4177
(JHUNNI KALA)
|
0523013000NRG24281220230407968
|
30/12/2023
|
SONU VISHWAS
|
0523013WL058871
|
SONU VISHWAS
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243810
|
|
SONU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4187
(JHUNNI KALA)
|
0523013000NRG24281220230407972
|
30/12/2023
|
MITHLESH KUMAR
|
0523013WL058871
|
MITHLESH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243814
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4273
(JHUNNI KALA)
|
0523013000NRG24281220230407975
|
30/12/2023
|
RAJ KUMARI
|
0523013WL058871
|
RAJ KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243811
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/1960
(JHUNNI KALA)
|
0523013000NRG24281220230407929
|
30/12/2023
|
DOLI DEVI
|
0523013WL058871
|
DOLI DEVI
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243808
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/2992
(JHUNNI KALA)
|
0523013000NRG24281220230407944
|
30/12/2023
|
ASHOK VISWAS
|
0523013WL058871
|
ASHOK VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243806
|
|
ASHOK BISWAS
|
IDBI BANK(607095)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4120
(JHUNNI KALA)
|
0523013000NRG24281220230407960
|
30/12/2023
|
URMILA DEVI
|
0523013WL058871
|
URMILA DEVI
|
00165
|
IBKL0001022
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243807
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4121
(JHUNNI KALA)
|
0523013000NRG24281220230407961
|
30/12/2023
|
NEERAJ KUMAR
|
0523013WL058871
|
NEERAJ KUMAR
|
00165
|
IBKL0001022
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243809
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/1290
(JHUNNI KALA)
|
0523013000NRG24281220230407913
|
30/12/2023
|
PURNIMA DEVI
|
0523013WL058871
|
PURNIMA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243756
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/1298
(JHUNNI KALA)
|
0523013000NRG24281220230407914
|
30/12/2023
|
GAURI DEVI
|
0523013WL058871
|
GAURI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243762
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/1371
(JHUNNI KALA)
|
0523013000NRG24281220230407915
|
30/12/2023
|
TUMIYA DEVI
|
0523013WL058871
|
TUMIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243774
|
|
TUMIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/1377
(JHUNNI KALA)
|
0523013000NRG24281220230407916
|
30/12/2023
|
JALSHWAR DEVI
|
0523013WL058871
|
JALSHWAR DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243820
|
|
MRS JALESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1378
(JHUNNI KALA)
|
0523013000NRG24281220230407917
|
30/12/2023
|
SONI DEVI
|
0523013WL058871
|
SONI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243804
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1379
(JHUNNI KALA)
|
0523013000NRG24281220230407918
|
30/12/2023
|
REKHA DEVI
|
0523013WL058871
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243763
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1453
(JHUNNI KALA)
|
0523013000NRG24281220230407921
|
30/12/2023
|
TETARI DEVI
|
0523013WL058871
|
TETARI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243767
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1466
(JHUNNI KALA)
|
0523013000NRG24281220230407922
|
30/12/2023
|
Nirmala Devi
|
0523013WL058871
|
Nirmala Devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243803
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1493
(JHUNNI KALA)
|
0523013000NRG24281220230407924
|
30/12/2023
|
Kaushalaya devi
|
0523013WL058871
|
Kaushalaya devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243761
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1947
(JHUNNI KALA)
|
0523013000NRG24281220230407925
|
30/12/2023
|
UMA DEVI
|
0523013WL058871
|
UMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243781
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1953
(JHUNNI KALA)
|
0523013000NRG24281220230407926
|
30/12/2023
|
RINA DEVI
|
0523013WL058871
|
RINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243780
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/1955
(JHUNNI KALA)
|
0523013000NRG24281220230407927
|
30/12/2023
|
BHOLA VISWAS
|
0523013WL058871
|
BHOLA VISWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243817
|
|
MR BHOLA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/1955
(JHUNNI KALA)
|
0523013000NRG24281220230407928
|
30/12/2023
|
SEMA DEVI
|
0523013WL058871
|
SEMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243816
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/23
(JHUNNI KALA)
|
0523013000NRG24281220230407930
|
30/12/2023
|
Baklu Biswas
|
0523013WL058871
|
Baklu Biswas
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243818
|
|
MR BAKLU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2787
(JHUNNI KALA)
|
0523013000NRG24281220230407931
|
30/12/2023
|
Pappi Devi
|
0523013WL058871
|
Pappi Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243764
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2790
(JHUNNI KALA)
|
0523013000NRG24281220230407932
|
30/12/2023
|
Kanhai Viswas
|
0523013WL058871
|
Kanhai Viswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243805
|
|
MR KANHAI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/2850
(JHUNNI KALA)
|
0523013000NRG24281220230407934
|
30/12/2023
|
SANJU DEVI
|
0523013WL058871
|
SANJU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243759
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2859
(JHUNNI KALA)
|
0523013000NRG24281220230407935
|
30/12/2023
|
PRITAM KUMAR
|
0523013WL058871
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243765
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2866
(JHUNNI KALA)
|
0523013000NRG24281220230407937
|
30/12/2023
|
BHAGO DEVI
|
0523013WL058871
|
BHAGO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243757
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/288
(JHUNNI KALA)
|
0523013000NRG24281220230407938
|
30/12/2023
|
TUNTUN VISWAS
|
0523013WL058871
|
TUNTUN VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243775
|
|
TUNTUN KUMAR BISHWAS
|
IDBI BANK(607095)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/2882
(JHUNNI KALA)
|
0523013000NRG24281220230407939
|
30/12/2023
|
LAKHO DEVI
|
0523013WL058871
|
LAKHO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243819
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/2883
(JHUNNI KALA)
|
0523013000NRG24281220230407940
|
30/12/2023
|
LILA DEVI
|
0523013WL058871
|
LILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243769
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/2893
(JHUNNI KALA)
|
0523013000NRG24281220230407941
|
30/12/2023
|
REKHA DEVI
|
0523013WL058871
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243778
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/2970
(JHUNNI KALA)
|
0523013000NRG24281220230407942
|
30/12/2023
|
LILA DEVI
|
0523013WL058871
|
LILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999243768
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/2979
(JHUNNI KALA)
|
0523013000NRG24281220230407943
|
30/12/2023
|
ARUN KUMAR
|
0523013WL058871
|
ARUN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243815
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/308
(JHUNNI KALA)
|
0523013000NRG24281220230407945
|
30/12/2023
|
RUBI DEVI
|
0523013WL058871
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243802
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/3282
(JHUNNI KALA)
|
0523013000NRG24281220230407946
|
30/12/2023
|
MADHURI DEVI
|
0523013WL058871
|
MADHURI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243766
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/3751
(JHUNNI KALA)
|
0523013000NRG24281220230407947
|
30/12/2023
|
ANuja DEVI
|
0523013WL058871
|
ANuja DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243783
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/3844
(JHUNNI KALA)
|
0523013000NRG24281220230407948
|
30/12/2023
|
REKHA DEVI
|
0523013WL058871
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243760
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/3845
(JHUNNI KALA)
|
0523013000NRG24281220230407949
|
30/12/2023
|
MOHAN LAL BISHWAS
|
0523013WL058871
|
MOHAN LAL BISHWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243773
|
|
MR MOHANLAL BISHWASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/4113
(JHUNNI KALA)
|
0523013000NRG24281220230407958
|
30/12/2023
|
PRASANT KUMAR
|
0523013WL058871
|
PRASANT KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243770
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/4125
(JHUNNI KALA)
|
0523013000NRG24281220230407963
|
30/12/2023
|
KAMNI DEVI
|
0523013WL058871
|
KAMNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243782
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/4175
(JHUNNI KALA)
|
0523013000NRG24281220230407967
|
30/12/2023
|
SONU KUMAR
|
0523013WL058871
|
SONU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243758
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/4181
(JHUNNI KALA)
|
0523013000NRG24281220230407969
|
30/12/2023
|
SAGAR KUMAR
|
0523013WL058871
|
SAGAR KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243771
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/4183
(JHUNNI KALA)
|
0523013000NRG24281220230407970
|
30/12/2023
|
NUTAN KUMARI
|
0523013WL058871
|
NUTAN KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243772
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/4185
(JHUNNI KALA)
|
0523013000NRG24281220230407971
|
30/12/2023
|
PRAMILA DEVI
|
0523013WL058871
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243779
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/4272
(JHUNNI KALA)
|
0523013000NRG24281220230407974
|
30/12/2023
|
MUKESH KUMAR
|
0523013WL058871
|
MUKESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243777
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/4312
(JHUNNI KALA)
|
0523013000NRG24281220230407977
|
30/12/2023
|
KAVITA DEVI
|
0523013WL058871
|
KAVITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999243776
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135204
|
135204
|
|
|
|
|
|
|
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/1380
(JHUNNI KALA)
|
0523013000NRG24281220230407919
|
30/12/2023
|
NISA DEVI
|
0523013WL058871
|
NISA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243788
|
|
MRS NIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/1492
(JHUNNI KALA)
|
0523013000NRG24281220230407923
|
30/12/2023
|
MADAN VISWAS
|
0523013WL058871
|
MADAN VISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243785
|
|
MADAN VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/2862
(JHUNNI KALA)
|
0523013000NRG24281220230407936
|
30/12/2023
|
BINA DEVI
|
0523013WL058871
|
BINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243787
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/3847
(JHUNNI KALA)
|
0523013000NRG24281220230407950
|
30/12/2023
|
RANJU DEVI
|
0523013WL058871
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243790
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/3849
(JHUNNI KALA)
|
0523013000NRG24281220230407951
|
30/12/2023
|
CHANDAN VISHWAS
|
0523013WL058871
|
CHANDAN VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243791
|
|
CHANDAN VISHWAS
|
IDBI BANK(607095)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/3852
(JHUNNI KALA)
|
0523013000NRG24281220230407952
|
30/12/2023
|
BHULDEV BISHWAS
|
0523013WL058871
|
BHULDEV BISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243795
|
|
BHULDEV BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/3853
(JHUNNI KALA)
|
0523013000NRG24281220230407953
|
30/12/2023
|
RAJENDRA PRASAD BISHWAS
|
0523013WL058871
|
RAJENDRA PRASAD BISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243794
|
|
MR RAJENDARA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/3854
(JHUNNI KALA)
|
0523013000NRG24281220230407954
|
30/12/2023
|
REKHA DEVI
|
0523013WL058871
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243796
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/3857
(JHUNNI KALA)
|
0523013000NRG24281220230407955
|
30/12/2023
|
ANIL VISHWAS
|
0523013WL058871
|
ANIL VISHWAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999243792
|
|
ANIL VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/3859
(JHUNNI KALA)
|
0523013000NRG24281220230407957
|
30/12/2023
|
BADRILAL VISHWAS
|
0523013WL058871
|
BADRILAL VISHWAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999243793
|
|
BADRI LAL VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/4116
(JHUNNI KALA)
|
0523013000NRG24281220230407959
|
30/12/2023
|
SHASHI DEVI
|
0523013WL058871
|
SHASHI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243797
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/4122
(JHUNNI KALA)
|
0523013000NRG24281220230407962
|
30/12/2023
|
GULATEN VISHWAS
|
0523013WL058871
|
GULATEN VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243800
|
|
MR SHANKER BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/4166
(JHUNNI KALA)
|
0523013000NRG24281220230407964
|
30/12/2023
|
SANJAY KUMAR VISHWAS
|
0523013WL058871
|
SANJAY KUMAR VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243798
|
|
SANJAY KR VISWAS SO YAMUNA PD VISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/4169
(JHUNNI KALA)
|
0523013000NRG24281220230407965
|
30/12/2023
|
PUTUL DEVI
|
0523013WL058871
|
PUTUL DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243786
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/4170
(JHUNNI KALA)
|
0523013000NRG24281220230407966
|
30/12/2023
|
BALDEV VISHWAS
|
0523013WL058871
|
BALDEV VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243789
|
|
VALADEV VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/4264
(JHUNNI KALA)
|
0523013000NRG24281220230407973
|
30/12/2023
|
CHANDRAKALA DEVI
|
0523013WL058871
|
CHANDRAKALA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243799
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/3858
(JHUNNI KALA)
|
0523013000NRG24281220230407956
|
30/12/2023
|
KIRAN KUMARI
|
0523013WL058871
|
KIRAN KUMARI
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999243784
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/4307
(JHUNNI KALA)
|
0523013000NRG24281220230407976
|
30/12/2023
|
FUL KUMARI
|
0523013WL058871
|
FUL KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999243801
|
|
Mrs. FUL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230736
|
230736
|
|
|
|
|
|
|
|