|
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-23-013-001-00766300/4181
(CHANKA)
|
0523013000NRG24270220240523337
|
27/02/2024
|
MANOJ KUMAR
|
0523013WL072346
|
MANOJ KUMAR
|
00045
|
BARB0BAHORA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810694
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/2408
(CHANKA)
|
0523013000NRG24270220240523327
|
27/02/2024
|
PHULO DEVI
|
0523013WL072346
|
PHULO DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810668
|
|
Phulo Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/4183
(CHANKA)
|
0523013000NRG24270220240523338
|
27/02/2024
|
SUSHILA KUMARI
|
0523013WL072346
|
SUSHILA KUMARI
|
00048
|
BKID0004633
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810693
|
|
SUSHILA KUMARI,D/O-SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/2407
(CHANKA)
|
0523013000NRG24270220240523193
|
27/02/2024
|
DUKHANI DEVI
|
0523013WL072292
|
DUKHANI DEVI
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810698
|
|
DUKHANI DEVI
|
CANARA BANK(508532)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2410
(CHANKA)
|
0523013000NRG24270220240523194
|
27/02/2024
|
AMIRKA DEVI
|
0523013WL072292
|
AMIRKA DEVI
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810700
|
|
AMIRKA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2411
(CHANKA)
|
0523013000NRG24270220240523328
|
27/02/2024
|
JULIYA DEVI
|
0523013WL072346
|
JULIYA DEVI
|
00078
|
CNRB0005471
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810696
|
|
ZULIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2416
(CHANKA)
|
0523013000NRG24270220240523195
|
27/02/2024
|
CHAMELI DEVI
|
0523013WL072292
|
CHAMELI DEVI
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810699
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2489
(CHANKA)
|
0523013000NRG24270220240523330
|
27/02/2024
|
KAVITA DEVI
|
0523013WL072346
|
KAVITA DEVI
|
00078
|
CNRB0005471
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810701
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2905
(CHANKA)
|
0523013000NRG24270220240523197
|
27/02/2024
|
RUNA DEVI
|
0523013WL072292
|
RUNA DEVI
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810697
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/4003
(CHANKA)
|
0523013000NRG24270220240523335
|
27/02/2024
|
AJAY KUMAR SINGH
|
0523013WL072346
|
AJAY KUMAR SINGH
|
00078
|
CNRB0005471
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810728
|
|
AJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/4614
(CHANKA)
|
0523013000NRG24270220240523212
|
27/02/2024
|
AMARNATH KUMAR
|
0523013WL072292
|
AMARNATH KUMAR
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810702
|
|
MR AMAMATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/4477
(CHANKA)
|
0523013000NRG24270220240523206
|
27/02/2024
|
KANCHAN DEVI
|
0523013WL072292
|
KANCHAN DEVI
|
00089
|
CBIN0282044
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810691
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/5334
(CHANKA)
|
0523013000NRG24270220240523214
|
27/02/2024
|
SHANTI DEVI
|
0523013WL072292
|
SHANTI DEVI
|
00152
|
HDFC0001651
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810695
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/4479
(CHANKA)
|
0523013000NRG24270220240523207
|
27/02/2024
|
MANJILA DEVI
|
0523013WL072292
|
MANJILA DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810666
|
|
MANJILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/4498
(CHANKA)
|
0523013000NRG24270220240523210
|
27/02/2024
|
AMIT MANDAL
|
0523013WL072292
|
AMIT MANDAL
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810667
|
|
AMIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/5579
(CHANKA)
|
0523013000NRG24270220240523218
|
27/02/2024
|
RINA DEVI
|
0523013WL072292
|
RINA DEVI
|
00354
|
PUNB0293100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810665
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/3740
(CHANKA)
|
0523013000NRG24270220240523333
|
27/02/2024
|
SATYANARAYAN SINGH
|
0523013WL072346
|
SATYANARAYAN SINGH
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810657
|
|
SATYANARAYANSINGH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/1771
(CHANKA)
|
0523013000NRG24270220240523323
|
27/02/2024
|
MANJUR DEVI
|
0523013WL072346
|
MANJUR DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810684
|
|
MRS MANJUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/1780
(CHANKA)
|
0523013000NRG24270220240523324
|
27/02/2024
|
RAGHUNANDAN KUMAR
|
0523013WL072346
|
RAGHUNANDAN KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810689
|
|
MR RAGHUNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2387
(CHANKA)
|
0523013000NRG24270220240523325
|
27/02/2024
|
DILIP MAHTO
|
0523013WL072346
|
DILIP MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810669
|
|
DILEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/2413
(CHANKA)
|
0523013000NRG24270220240523329
|
27/02/2024
|
KAPILDEV MAHTO
|
0523013WL072346
|
KAPILDEV MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810675
|
|
MR KAPILDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/2849
(CHANKA)
|
0523013000NRG24270220240523253
|
27/02/2024
|
NIRAMAL KUMAR
|
0523013WL072303
|
NIRAMAL KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810670
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/3203
(CHANKA)
|
0523013000NRG24270220240523254
|
27/02/2024
|
RANI DEVI
|
0523013WL072303
|
RANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810730
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/3243
(CHANKA)
|
0523013000NRG24270220240523255
|
27/02/2024
|
ASHRAFI MAHTO
|
0523013WL072303
|
ASHRAFI MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810678
|
|
MR ASARFI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/3252
(CHANKA)
|
0523013000NRG24270220240523256
|
27/02/2024
|
DASHRATH MANDAL
|
0523013WL072303
|
DASHRATH MANDAL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810673
|
|
DASHRATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/3253
(CHANKA)
|
0523013000NRG24270220240523257
|
27/02/2024
|
BIJENDRA MANDAL
|
0523013WL072303
|
BIJENDRA MANDAL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810685
|
|
MR BIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/3261
(CHANKA)
|
0523013000NRG24270220240523258
|
27/02/2024
|
NISHA DEVI
|
0523013WL072303
|
NISHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810690
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/3279
(CHANKA)
|
0523013000NRG24270220240523260
|
27/02/2024
|
MD RABBANI
|
0523013WL072303
|
MD RABBANI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810671
|
|
MR MOHAMMAD RABBANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/3292
(CHANKA)
|
0523013000NRG24270220240523331
|
27/02/2024
|
REKHA DEVI
|
0523013WL072346
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810683
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/3326
(CHANKA)
|
0523013000NRG24270220240523201
|
27/02/2024
|
PRIYANKA KUMARI
|
0523013WL072292
|
PRIYANKA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810688
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3326
(CHANKA)
|
0523013000NRG24270220240523200
|
27/02/2024
|
SANTOSH KUMAR MAHTO
|
0523013WL072292
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810687
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/3327
(CHANKA)
|
0523013000NRG24270220240523202
|
27/02/2024
|
FUDANI DEVI
|
0523013WL072292
|
FUDANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810681
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/3393
(CHANKA)
|
0523013000NRG24270220240523332
|
27/02/2024
|
SANJEET KUMAR
|
0523013WL072346
|
SANJEET KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810682
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/3582
(CHANKA)
|
0523013000NRG24270220240523264
|
27/02/2024
|
LALAN KUMAR
|
0523013WL072303
|
LALAN KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810672
|
|
LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/4470
(CHANKA)
|
0523013000NRG24270220240523203
|
27/02/2024
|
CHANDANI DEVI
|
0523013WL072292
|
CHANDANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810680
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/4699
(CHANKA)
|
0523013000NRG24270220240523276
|
27/02/2024
|
KABO DEVI
|
0523013WL072303
|
KABO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810679
|
|
MRS KABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/4700
(CHANKA)
|
0523013000NRG24270220240523277
|
27/02/2024
|
GYANCHAND MANDAL
|
0523013WL072303
|
GYANCHAND MANDAL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810674
|
|
MR GYANCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/5296
(CHANKA)
|
0523013000NRG24270220240523279
|
27/02/2024
|
MD ISRAFIL
|
0523013WL072303
|
MD ISRAFIL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810676
|
|
MD ISRAPHIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/5297
(CHANKA)
|
0523013000NRG24270220240523280
|
27/02/2024
|
ROJI KHATUN
|
0523013WL072303
|
ROJI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810677
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/5585
(CHANKA)
|
0523013000NRG24270220240523221
|
27/02/2024
|
NANDNI DEVI
|
0523013WL072292
|
NANDNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810686
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/3741
(CHANKA)
|
0523013000NRG24270220240523334
|
27/02/2024
|
MANGAN KUMAR
|
0523013WL072346
|
MANGAN KUMAR
|
00415
|
SBIN0018823
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810729
|
|
MR MANGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/4488
(CHANKA)
|
0523013000NRG24270220240523271
|
27/02/2024
|
AKHLESH MANDAL
|
0523013WL072303
|
AKHLESH MANDAL
|
00415
|
SBIN0018823
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810692
|
|
AKLESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/3277
(CHANKA)
|
0523013000NRG24270220240523259
|
27/02/2024
|
MD MOHID
|
0523013WL072303
|
MD MOHID
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810662
|
|
MR MD MOHID
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/4179
(CHANKA)
|
0523013000NRG24270220240523336
|
27/02/2024
|
AMIT KUMAR
|
0523013WL072346
|
AMIT KUMAR
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810661
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/4489
(CHANKA)
|
0523013000NRG24270220240523209
|
27/02/2024
|
ROHIT KUMAR
|
0523013WL072292
|
ROHIT KUMAR
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810659
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/4611
(CHANKA)
|
0523013000NRG24270220240523342
|
27/02/2024
|
ARJUN SINGH
|
0523013WL072346
|
ARJUN SINGH
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810660
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/5334
(CHANKA)
|
0523013000NRG24270220240523215
|
27/02/2024
|
RAMPRAVESH SINGH
|
0523013WL072292
|
RAMPRAVESH SINGH
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810663
|
|
MR RAMPARWESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/5575
(CHANKA)
|
0523013000NRG24270220240523216
|
27/02/2024
|
SONU KUMAR
|
0523013WL072292
|
SONU KUMAR
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810664
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/5577
(CHANKA)
|
0523013000NRG24270220240523217
|
27/02/2024
|
SARITA KUMARI
|
0523013WL072292
|
SARITA KUMARI
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810731
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/1066
(CHANKA)
|
0523013000NRG24270220240523252
|
27/02/2024
|
KAILASH MANDAL
|
0523013WL072303
|
KAILASH MANDAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810716
|
|
KAILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/2388
(CHANKA)
|
0523013000NRG24270220240523326
|
27/02/2024
|
RINKU DEVI
|
0523013WL072346
|
RINKU DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810707
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/2391
(CHANKA)
|
0523013000NRG24270220240523191
|
27/02/2024
|
DEVADAT MAHTO
|
0523013WL072292
|
DEVADAT MAHTO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810710
|
|
DEVADAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/2391
(CHANKA)
|
0523013000NRG24270220240523192
|
27/02/2024
|
PINKI DEVI
|
0523013WL072292
|
PINKI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887810711
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-001-00766300/2905
(CHANKA)
|
0523013000NRG24270220240523196
|
27/02/2024
|
PAMPAL MAHTO
|
0523013WL072292
|
PAMPAL MAHTO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810720
|
|
PAMPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-001-00766300/3284
(CHANKA)
|
0523013000NRG24270220240523198
|
27/02/2024
|
SAHIN PRAWIN
|
0523013WL072292
|
SAHIN PRAWIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810709
|
|
SAHIN PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-001-00766300/3286
(CHANKA)
|
0523013000NRG24270220240523262
|
27/02/2024
|
NUSRAT KHATOON
|
0523013WL072303
|
NUSRAT KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810708
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-001-00766300/3304
(CHANKA)
|
0523013000NRG24270220240523199
|
27/02/2024
|
MD AJAD
|
0523013WL072292
|
MD AJAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810718
|
|
MD. AJAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-001-00766300/3428
(CHANKA)
|
0523013000NRG24270220240523263
|
27/02/2024
|
BISHEKHA DEVI
|
0523013WL072303
|
BISHEKHA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810705
|
|
BISHEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-001-00766300/3584
(CHANKA)
|
0523013000NRG24270220240523265
|
27/02/2024
|
HEMANTI DEVI
|
0523013WL072303
|
HEMANTI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810712
|
|
HEMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-001-00766300/3709
(CHANKA)
|
0523013000NRG24270220240523266
|
27/02/2024
|
SUMAN DEVI
|
0523013WL072303
|
SUMAN DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810703
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-001-00766300/3985
(CHANKA)
|
0523013000NRG24270220240523267
|
27/02/2024
|
HUSN ARA
|
0523013WL072303
|
HUSN ARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810706
|
|
HUSAN ARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-001-00766300/4367
(CHANKA)
|
0523013000NRG24270220240523268
|
27/02/2024
|
SABITA DEVI
|
0523013WL072303
|
SABITA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810719
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-001-00766300/4460
(CHANKA)
|
0523013000NRG24270220240523269
|
27/02/2024
|
RUBEDA KHATUN
|
0523013WL072303
|
RUBEDA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810704
|
|
RUBEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-001-00766300/4471
(CHANKA)
|
0523013000NRG24270220240523204
|
27/02/2024
|
KHUSHBU KUMARI
|
0523013WL072292
|
KHUSHBU KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810715
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-001-00766300/4476
(CHANKA)
|
0523013000NRG24270220240523205
|
27/02/2024
|
FUCHO DEVI
|
0523013WL072292
|
FUCHO DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810717
|
|
FUCHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-001-00766300/4481
(CHANKA)
|
0523013000NRG24270220240523208
|
27/02/2024
|
SUBHASH KUMAR
|
0523013WL072292
|
SUBHASH KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810725
|
|
SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-001-00766300/4501
(CHANKA)
|
0523013000NRG24270220240523211
|
27/02/2024
|
TILAY DEVI
|
0523013WL072292
|
TILAY DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810722
|
|
TILAY DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-001-00766300/4553
(CHANKA)
|
0523013000NRG24270220240523272
|
27/02/2024
|
BILAS MANDAL
|
0523013WL072303
|
BILAS MANDAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810726
|
|
BILASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRINAGAR
|
BH-23-013-001-00766300/4554
(CHANKA)
|
0523013000NRG24270220240523273
|
27/02/2024
|
SIROMANI DEVI
|
0523013WL072303
|
SIROMANI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810727
|
|
SIROMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-001-00766300/4660
(CHANKA)
|
0523013000NRG24270220240523274
|
27/02/2024
|
GULSHAN KHATUN
|
0523013WL072303
|
GULSHAN KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810723
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-001-00766300/4689
(CHANKA)
|
0523013000NRG24270220240523275
|
27/02/2024
|
MANJU DEVI
|
0523013WL072303
|
MANJU DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810714
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-001-00766300/4994
(CHANKA)
|
0523013000NRG24270220240523213
|
27/02/2024
|
BABITA DEVI
|
0523013WL072292
|
BABITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810713
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-001-00766300/5095
(CHANKA)
|
0523013000NRG24270220240523278
|
27/02/2024
|
MD ANSAR
|
0523013WL072303
|
MD ANSAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810724
|
|
Mr. Md Ansar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SRINAGAR
|
BH-23-013-001-00766300/5581
(CHANKA)
|
0523013000NRG24270220240523219
|
27/02/2024
|
KAVITA DEVI
|
0523013WL072292
|
KAVITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810721
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
75
|
SRINAGAR
|
BH-23-013-001-00766300/3283
(CHANKA)
|
0523013000NRG24270220240523261
|
27/02/2024
|
SHIKILA KHATOON
|
0523013WL072303
|
SHIKILA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810653
|
|
SHAKILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-001-00766300/4185
(CHANKA)
|
0523013000NRG24270220240523339
|
27/02/2024
|
ASHA DEVI
|
0523013WL072346
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810654
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SRINAGAR
|
BH-23-013-001-00766300/4187
(CHANKA)
|
0523013000NRG24270220240523340
|
27/02/2024
|
SANTOSH KUMAR
|
0523013WL072346
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887810655
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRINAGAR
|
BH-23-013-001-00766300/4188
(CHANKA)
|
0523013000NRG24270220240523341
|
27/02/2024
|
RAJAPATI DEVI
|
0523013WL072346
|
RAJAPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810658
|
|
RAJAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SRINAGAR
|
BH-23-013-001-00766300/5582
(CHANKA)
|
0523013000NRG24270220240523220
|
27/02/2024
|
MILAN KUMAR
|
0523013WL072292
|
MILAN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887810656
|
|
MILAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
80
|
SRINAGAR
|
BH-23-013-001-00766300/4463
(CHANKA)
|
0523013000NRG24270220240523270
|
27/02/2024
|
MD MOJAHID
|
0523013WL072303
|
MD MOJAHID
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887810652
|
|
MD.MOJAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280668
|
280668
|
|
|
|
|
|
|
|