|
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-23-013-005-00766800/3412
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506231
|
17/02/2024
|
NUJHAT BANO
|
0523013WL070104
|
NUJHAT BANO
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378397
|
|
MR NUJHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/4295
(JHUNNI KALA)
|
0523013000NRG24170220240505723
|
17/02/2024
|
SANJU DEVI
|
0523013WL070014
|
SANJU DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378332
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/4359
(JHUNNI KALA)
|
0523013000NRG24150220240502781
|
17/02/2024
|
SABANAM KUMARI
|
0523013WL069652
|
SABANAM KUMARI
|
00045
|
BARB0GULPUR
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887378395
|
|
Sabanam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4490
(JHUNNI KALA)
|
0523013000NRG24170220240505728
|
17/02/2024
|
NILAM DEVI
|
0523013WL070019
|
NILAM DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378331
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/4376
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506225
|
17/02/2024
|
HEENA KHATOON
|
0523013WL070098
|
HEENA KHATOON
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378398
|
|
HEENA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/4381
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506166
|
17/02/2024
|
NUJHAT BANU
|
0523013WL070092
|
NUJHAT BANU
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378399
|
|
NUJHAT BANU
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/6297
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506160
|
17/02/2024
|
AFJAL HUSSAIN
|
0523013WL070086
|
AFJAL HUSSAIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378396
|
|
AFJAL HUSSAIN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765500/4243
(KHUTTI HASAILI)
|
0523013000NRG24170220240506499
|
17/02/2024
|
MD AZAM
|
0523013WL070126
|
MD AZAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378330
|
|
MD AZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/4421
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506154
|
17/02/2024
|
MD AJMAL RAJA
|
0523013WL070080
|
MD AJMAL RAJA
|
00048
|
BKID0005827
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378367
|
|
MD AJMAL RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/3953
(JHUNNI KALA)
|
0523013000NRG24170220240505694
|
17/02/2024
|
NITYANAND YADAV
|
0523013WL069994
|
NITYANAND YADAV
|
00177
|
IOBA0002192
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378327
|
|
MR NITYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00764900/4322
(JHUNNI KALA)
|
0523013000NRG24170220240505727
|
17/02/2024
|
PANKAJ KUMAR
|
0523013WL070018
|
PANKAJ KUMAR
|
00354
|
PUNB0005120
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378403
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00764900/4290
(JHUNNI KALA)
|
0523013000NRG24170220240505720
|
17/02/2024
|
SURYNARAYAN THAKUR
|
0523013WL070011
|
SURYNARAYAN THAKUR
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378329
|
|
SURYA NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/2915
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506155
|
17/02/2024
|
RAJKUMAR SINGH
|
0523013WL070081
|
RAJKUMAR SINGH
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378400
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/6252
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506162
|
17/02/2024
|
RAKHI KUMARI
|
0523013WL070088
|
RAKHI KUMARI
|
00354
|
PUNB0788300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378368
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/4278
(JHUNNI KALA)
|
0523013000NRG24170220240505701
|
17/02/2024
|
SAVITA DEVI
|
0523013WL070001
|
SAVITA DEVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378357
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/4526
(JHUNNI KALA)
|
0523013000NRG24170220240505730
|
17/02/2024
|
RAJMANI DEVI
|
0523013WL070021
|
RAJMANI DEVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378335
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/4908
(KHUTTI HASAILI)
|
0523013000NRG24170220240506551
|
17/02/2024
|
ANILESH KUMAR
|
0523013WL070132
|
ANILESH KUMAR
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378402
|
|
ANILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-004-00764900/4280
(JHUNNI KALA)
|
0523013000NRG24170220240505725
|
17/02/2024
|
PRAMOD YADEV
|
0523013WL070016
|
PRAMOD YADEV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378337
|
|
PRAMODYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00764900/4282
(JHUNNI KALA)
|
0523013000NRG24170220240505726
|
17/02/2024
|
NEELAM DEVI
|
0523013WL070017
|
NEELAM DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378351
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00764900/4283
(JHUNNI KALA)
|
0523013000NRG24170220240505706
|
17/02/2024
|
UMA PRASAD SAH
|
0523013WL070003
|
UMA PRASAD SAH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378334
|
|
UMA PRASAD SAH SO JIV LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00764900/4285
(JHUNNI KALA)
|
0523013000NRG24170220240505708
|
17/02/2024
|
AMAR KANT JHA
|
0523013WL070005
|
AMAR KANT JHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378350
|
|
MR AMARKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00764900/4286
(JHUNNI KALA)
|
0523013000NRG24170220240505713
|
17/02/2024
|
RAMAN KUMAR JHA
|
0523013WL070007
|
RAMAN KUMAR JHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378352
|
|
MR RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00764900/4296
(JHUNNI KALA)
|
0523013000NRG24170220240505724
|
17/02/2024
|
MADAN LAL YAEV
|
0523013WL070015
|
MADAN LAL YAEV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378346
|
|
MADAN LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2040
(JHUNNI KALA)
|
0523013000NRG24170220240505698
|
17/02/2024
|
ANAKITA KUMARI
|
0523013WL069998
|
ANAKITA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378369
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2337
(JHUNNI KALA)
|
0523013000NRG24170220240505690
|
17/02/2024
|
GAJENDRA YADAV
|
0523013WL069990
|
GAJENDRA YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378336
|
|
GAJENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/2404
(JHUNNI KALA)
|
0523013000NRG24170220240505699
|
17/02/2024
|
NARESH YADAV
|
0523013WL069999
|
NARESH YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378339
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2412
(JHUNNI KALA)
|
0523013000NRG24170220240505697
|
17/02/2024
|
LAKSHMI PRASAD YADAV
|
0523013WL069997
|
LAKSHMI PRASAD YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887378343
|
|
LAKSHMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2521
(JHUNNI KALA)
|
0523013000NRG24170220240505696
|
17/02/2024
|
SHAMBHU YADAV
|
0523013WL069996
|
SHAMBHU YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378341
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2704
(JHUNNI KALA)
|
0523013000NRG24170220240505700
|
17/02/2024
|
SOHARI YADAV
|
0523013WL070000
|
SOHARI YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378340
|
|
MR SHIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/3925
(JHUNNI KALA)
|
0523013000NRG24170220240505693
|
17/02/2024
|
PARMANAND BISWAS
|
0523013WL069993
|
PARMANAND BISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378383
|
|
MR PARMANAND BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/3927
(JHUNNI KALA)
|
0523013000NRG24170220240505692
|
17/02/2024
|
KUNDAN KUMAR
|
0523013WL069992
|
KUNDAN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378348
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/4129
(JHUNNI KALA)
|
0523013000NRG24170220240505707
|
17/02/2024
|
CHANDA DEVI
|
0523013WL070004
|
CHANDA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378326
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/4491
(JHUNNI KALA)
|
0523013000NRG24170220240505729
|
17/02/2024
|
TULBULI DAS
|
0523013WL070020
|
TULBULI DAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378344
|
|
MR TULBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/4669
(JHUNNI KALA)
|
0523013000NRG24170220240505738
|
17/02/2024
|
MITHUN KUMAR
|
0523013WL070029
|
MITHUN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378355
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/4671
(JHUNNI KALA)
|
0523013000NRG24170220240505740
|
17/02/2024
|
SIMA KUMARI
|
0523013WL070031
|
SIMA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378356
|
|
MR SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/556
(JHUNNI KALA)
|
0523013000NRG24170220240505695
|
17/02/2024
|
Jay kishor das
|
0523013WL069995
|
Jay kishor das
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378338
|
|
JAYKISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/1641
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506149
|
17/02/2024
|
UMESH SHARMA
|
0523013WL070075
|
UMESH SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378391
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/2486
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506115
|
17/02/2024
|
TARA DEVI
|
0523013WL070069
|
TARA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378389
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/2567
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506163
|
17/02/2024
|
SHANKAR SINGH
|
0523013WL070089
|
SHANKAR SINGH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378387
|
|
SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/3486
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506164
|
17/02/2024
|
AFHSANA BEGAM
|
0523013WL070090
|
AFHSANA BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378371
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/3546
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506113
|
17/02/2024
|
DEVASHISH KUMAR
|
0523013WL070067
|
DEVASHISH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378386
|
|
DEVASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/3548
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506148
|
17/02/2024
|
SANJAY KUMAR
|
0523013WL070074
|
SANJAY KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378392
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/409
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506117
|
17/02/2024
|
KAPILDEV THAKUR
|
0523013WL070071
|
KAPILDEV THAKUR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378372
|
|
MR KAPILDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/4303
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506152
|
17/02/2024
|
Kamran Alam
|
0523013WL070078
|
Kamran Alam
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378375
|
|
KAMRAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/4305
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506161
|
17/02/2024
|
RIJWAN ALAM
|
0523013WL070087
|
RIJWAN ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378376
|
|
MR RIJWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/4380
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506150
|
17/02/2024
|
HINA PARWEEN
|
0523013WL070076
|
HINA PARWEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378373
|
|
MRS HINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-005-00766800/4418
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506165
|
17/02/2024
|
MAHAD SAKUR
|
0523013WL070091
|
MAHAD SAKUR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378380
|
|
MR MAHAD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-005-00766800/4451
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506157
|
17/02/2024
|
CHANDRAWATI DEVI
|
0523013WL070083
|
CHANDRAWATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378378
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-005-00766800/4452
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506156
|
17/02/2024
|
JAY PRAKASH SINGH
|
0523013WL070082
|
JAY PRAKASH SINGH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378379
|
|
MR JAI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-005-00766800/5895
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506153
|
17/02/2024
|
BIBI RUKHSANA KHATUN
|
0523013WL070079
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378388
|
|
BIBI RUKHSANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SRINAGAR
|
BH-23-013-005-00766800/5898
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506159
|
17/02/2024
|
MD MOJIV
|
0523013WL070085
|
MD MOJIV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378393
|
|
MD MOJIV
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-005-00766800/5981
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506228
|
17/02/2024
|
MD SARVAR ALAM
|
0523013WL070101
|
MD SARVAR ALAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378381
|
|
MR MD SARVAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-005-00766800/6253
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506167
|
17/02/2024
|
MANGANI
|
0523013WL070093
|
MANGANI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378390
|
|
MRS MANGANI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-005-00766800/6254
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506168
|
17/02/2024
|
YUSUF
|
0523013WL070094
|
YUSUF
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378394
|
|
MR YUSUF YUSUF
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-005-00766800/6416
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506229
|
17/02/2024
|
ASHA PRAWEEN
|
0523013WL070102
|
ASHA PRAWEEN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378345
|
|
MISS AASHA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-005-00766800/712
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506110
|
17/02/2024
|
BULBUL DEVI
|
0523013WL070064
|
BULBUL DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378374
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-007-00766100/1472
(KHUTTI DHUNAILI)
|
0523013000NRG24170220240506268
|
17/02/2024
|
SOMAN DEVI
|
0523013WL070112
|
SOMAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378310
|
|
SOMAN DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00765400/4872
(KHUTTI HASAILI)
|
0523013000NRG24170220240506502
|
17/02/2024
|
AMIT KUMAR
|
0523013WL070129
|
AMIT KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378342
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00765500/1102
(KHUTTI HASAILI)
|
0523013000NRG24170220240506373
|
17/02/2024
|
VIDYANAND MANDAL
|
0523013WL070121
|
VIDYANAND MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378384
|
|
MR VIDYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00765500/1897
(KHUTTI HASAILI)
|
0523013000NRG24170220240506370
|
17/02/2024
|
Yogendra Pd. mandal
|
0523013WL070118
|
Yogendra Pd. mandal
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378385
|
|
MR YOGENDRA PRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00765500/2185
(KHUTTI HASAILI)
|
0523013000NRG24170220240506504
|
17/02/2024
|
ABHILESH KUMAR
|
0523013WL070131
|
ABHILESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378325
|
|
MR ABHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00765500/2678
(KHUTTI HASAILI)
|
0523013000NRG24170220240506369
|
17/02/2024
|
PRABHASH MANDAL
|
0523013WL070117
|
PRABHASH MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378382
|
|
PRABHASH KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00765500/2681
(KHUTTI HASAILI)
|
0523013000NRG24170220240506498
|
17/02/2024
|
SULEKHA DEVI
|
0523013WL070125
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378333
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00765500/2682
(KHUTTI HASAILI)
|
0523013000NRG24170220240506401
|
17/02/2024
|
AJIT KUMAR
|
0523013WL070123
|
AJIT KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378354
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00765500/3010
(KHUTTI HASAILI)
|
0523013000NRG24170220240506371
|
17/02/2024
|
URMILA DEVI
|
0523013WL070119
|
URMILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378347
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00765500/4268
(KHUTTI HASAILI)
|
0523013000NRG24170220240506500
|
17/02/2024
|
SARASWATI DEVI
|
0523013WL070127
|
SARASWATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378349
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00765500/4407
(KHUTTI HASAILI)
|
0523013000NRG24170220240506501
|
17/02/2024
|
MD MASUD KHAN
|
0523013WL070128
|
MD MASUD KHAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378353
|
|
MR MD MASUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178296
|
178296
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-004-00764800/4539
(JHUNNI KALA)
|
0523013000NRG24170220240505732
|
17/02/2024
|
ANITA DEVI
|
0523013WL070023
|
ANITA DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378309
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SRINAGAR
|
BH-23-013-004-00765100/3008
(JHUNNI KALA)
|
0523013000NRG24170220240505743
|
17/02/2024
|
VIKASH SHARMA
|
0523013WL070034
|
VIKASH SHARMA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378308
|
|
Bikash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/3022
(JHUNNI KALA)
|
0523013000NRG24170220240505735
|
17/02/2024
|
NARANGI YADAV
|
0523013WL070026
|
NARANGI YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378370
|
|
Narangi Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
71
|
SRINAGAR
|
BH-23-013-008-00765500/2066
(KHUTTI HASAILI)
|
0523013000NRG24170220240506372
|
17/02/2024
|
VIJAY KUMAR
|
0523013WL070120
|
VIJAY KUMAR
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378328
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
SRINAGAR
|
BH-23-013-004-00764900/4287
(JHUNNI KALA)
|
0523013000NRG24170220240505718
|
17/02/2024
|
DHURV LAL YADEV
|
0523013WL070009
|
DHURV LAL YADEV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378359
|
|
DHUVLAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/2728
(JHUNNI KALA)
|
0523013000NRG24170220240505721
|
17/02/2024
|
RINA DEVI
|
0523013WL070012
|
RINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378358
|
|
RINA DEVI W/O BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-004-00765100/3002
(JHUNNI KALA)
|
0523013000NRG24170220240505742
|
17/02/2024
|
GANESH SHARMA
|
0523013WL070033
|
GANESH SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378307
|
|
Ganesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SRINAGAR
|
BH-23-013-004-00765100/3014
(JHUNNI KALA)
|
0523013000NRG24170220240505741
|
17/02/2024
|
SUBODH SHARMA
|
0523013WL070032
|
SUBODH SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378312
|
|
SUBODH SHARMA SO VILAKH NARAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SRINAGAR
|
BH-23-013-004-00765100/3045
(JHUNNI KALA)
|
0523013000NRG24170220240505731
|
17/02/2024
|
MIRA DEVI
|
0523013WL070022
|
MIRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378361
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-004-00765100/3046
(JHUNNI KALA)
|
0523013000NRG24170220240505734
|
17/02/2024
|
SANTOSH SHARMA
|
0523013WL070025
|
SANTOSH SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378362
|
|
Santosh Ku Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SRINAGAR
|
BH-23-013-004-00765100/3051
(JHUNNI KALA)
|
0523013000NRG24170220240505744
|
17/02/2024
|
SUSHILA DEVI
|
0523013WL070035
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378306
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SRINAGAR
|
BH-23-013-004-00765100/4667
(JHUNNI KALA)
|
0523013000NRG24170220240505736
|
17/02/2024
|
INDRA DEVI
|
0523013WL070027
|
INDRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378360
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINAGAR
|
BH-23-013-005-00766800/4462
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506158
|
17/02/2024
|
DEEPAK KUMAR
|
0523013WL070084
|
DEEPAK KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378363
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-005-00766800/6301
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506260
|
17/02/2024
|
PREM KUMAR SINGH
|
0523013WL070106
|
PREM KUMAR SINGH
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378317
|
|
MR PREM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINAGAR
|
BH-23-013-005-00766800/6358
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506263
|
17/02/2024
|
JAHANA PRAWEEN
|
0523013WL070107
|
JAHANA PRAWEEN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887378313
|
|
JAHANA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINAGAR
|
BH-23-013-005-00766800/6361
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506264
|
17/02/2024
|
BIBI SAIYADA
|
0523013WL070108
|
BIBI SAIYADA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378314
|
|
BIBI SAIYADA W O MD
|
BANK OF BARODA(606985)
|
|
84
|
SRINAGAR
|
BH-23-013-005-00766800/6372
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506226
|
17/02/2024
|
GULAM KHAJA
|
0523013WL070099
|
GULAM KHAJA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887378364
|
|
GULAM KHAJA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-005-00766800/6408
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506227
|
17/02/2024
|
RUKHSAR PRAVEEN
|
0523013WL070100
|
RUKHSAR PRAVEEN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887378365
|
|
RUKHSAR PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SRINAGAR
|
BH-23-013-005-00766800/6415
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506230
|
17/02/2024
|
ANGURI KHATUN
|
0523013WL070103
|
ANGURI KHATUN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887378366
|
|
BIBI ANGURI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
SRINAGAR
|
BH-23-013-006-00765800/4399
(KHOKHA UTTAR)
|
0523013000NRG24170220240506608
|
17/02/2024
|
MD NEHAL ALAM
|
0523013WL070143
|
MD NEHAL ALAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378315
|
|
MR MDNEHAL ALAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-006-00766700/566
(KHOKHA UTTAR)
|
0523013000NRG24170220240506607
|
17/02/2024
|
NAJRA KHATOON
|
0523013WL070142
|
NAJRA KHATOON
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887378316
|
|
NAZRA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
89
|
SRINAGAR
|
BH-23-013-004-00764900/4294
(JHUNNI KALA)
|
0523013000NRG24170220240505722
|
17/02/2024
|
SHANTI DEVI
|
0523013WL070013
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378320
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SRINAGAR
|
BH-23-013-004-00765100/2415
(JHUNNI KALA)
|
0523013000NRG24170220240505691
|
17/02/2024
|
VIVEKANAND YADAV
|
0523013WL069991
|
VIVEKANAND YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378322
|
|
VIVEKANAND YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SRINAGAR
|
BH-23-013-004-00765100/2736
(JHUNNI KALA)
|
0523013000NRG24170220240505719
|
17/02/2024
|
REKHA DEVI
|
0523013WL070010
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887378321
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
SRINAGAR
|
BH-23-013-004-00765100/2864
(JHUNNI KALA)
|
0523013000NRG24170220240505737
|
17/02/2024
|
RINKI DEVI
|
0523013WL070028
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378401
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-004-00765100/4663
(JHUNNI KALA)
|
0523013000NRG24170220240505733
|
17/02/2024
|
RAMU YADAV
|
0523013WL070024
|
RAMU YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378323
|
|
RAMU YADAV SO UCHIT LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
SRINAGAR
|
BH-23-013-004-00765100/4670
(JHUNNI KALA)
|
0523013000NRG24170220240505739
|
17/02/2024
|
SINHESHWAR PRASAD SINGH
|
0523013WL070030
|
SINHESHWAR PRASAD SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378324
|
|
SINHESHWAR PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
SRINAGAR
|
BH-23-013-008-00765500/4874
(KHUTTI HASAILI)
|
0523013000NRG24170220240506503
|
17/02/2024
|
AKHILESH KUMAR
|
0523013WL070130
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887378319
|
|
AKHILESHKUMARSHARMA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
96
|
SRINAGAR
|
BH-23-013-005-00766800/5429
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506224
|
17/02/2024
|
MD ATAUR
|
0523013WL070097
|
MD ATAUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887378318
|
|
MD ATAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
97
|
SRINAGAR
|
BH-23-013-005-00766800/3405
(KHOKHA DAKSHIN)
|
0523013000NRG24170220240506112
|
17/02/2024
|
AKHILESH KUMAR
|
0523013WL070066
|
AKHILESH KUMAR
|
00692
|
UJVN0003352
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887378377
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
98
|
SRINAGAR
|
BH-23-013-004-00765100/486
(JHUNNI KALA)
|
0523013000NRG24150220240502782
|
17/02/2024
|
FEKU MAHTO
|
0523013WL069653
|
FEKU MAHTO
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887378311
|
|
Feku Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325356
|
325356
|
|
|
|
|
|
|
|