|
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-23-013-004-00765100/4263
(JHUNNI KALA)
|
0523013000NRG24280320240589228
|
30/03/2024
|
SHAHUDDIN
|
0523013WL080656
|
SHAHUDDIN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808462
|
|
Mr. MOHD SHAHEB UDDIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3118
(JHUNNI KALA)
|
0523013000NRG24290320240589606
|
30/03/2024
|
KHUSHBOO DEVI
|
0523013WL080734
|
KHUSHBOO DEVI
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808421
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/3637
(JHUNNI KALA)
|
0523013000NRG24290320240589613
|
30/03/2024
|
BASANTI DEVI
|
0523013WL080734
|
BASANTI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808419
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/3641
(JHUNNI KALA)
|
0523013000NRG24290320240589617
|
30/03/2024
|
PAPPU KUMAR
|
0523013WL080734
|
PAPPU KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808415
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/3687
(JHUNNI KALA)
|
0523013000NRG24280320240589225
|
30/03/2024
|
KANCHAN DEVI
|
0523013WL080656
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808420
|
|
KANCHAN DEVI WO YAMUNA PRASAD MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4330
(JHUNNI KALA)
|
0523013000NRG24280320240589230
|
30/03/2024
|
LEELAM DEVI
|
0523013WL080656
|
LEELAM DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808418
|
|
LEELAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4331
(JHUNNI KALA)
|
0523013000NRG24280320240589231
|
30/03/2024
|
RINKU DEVI
|
0523013WL080656
|
RINKU DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808422
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4332
(JHUNNI KALA)
|
0523013000NRG24280320240589232
|
30/03/2024
|
JAY KRISHN RAM
|
0523013WL080656
|
JAY KRISHN RAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808416
|
|
Jay Krishn Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4400
(JHUNNI KALA)
|
0523013000NRG24290320240589623
|
30/03/2024
|
NILAM KUMARI
|
0523013WL080734
|
NILAM KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808424
|
|
NILAM KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4425
(JHUNNI KALA)
|
0523013000NRG24280320240589240
|
30/03/2024
|
RANJIT RAM
|
0523013WL080656
|
RANJIT RAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808417
|
|
Ranjit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/4907
(JHUNNI KALA)
|
0523013000NRG24280320240589245
|
30/03/2024
|
GUDDU KUMAR SHARMA
|
0523013WL080656
|
GUDDU KUMAR SHARMA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808423
|
|
GUDDU KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4919
(JHUNNI KALA)
|
0523013000NRG24280320240589251
|
30/03/2024
|
MAMTA KUMARI
|
0523013WL080656
|
MAMTA KUMARI
|
00048
|
BKID0005803
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808473
|
|
MAMTA KUMARI D/O JODHAN RISHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/3638
(JHUNNI KALA)
|
0523013000NRG24290320240589614
|
30/03/2024
|
GOPAL MAHTO
|
0523013WL080734
|
GOPAL MAHTO
|
00177
|
IOBA0002192
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808414
|
|
GOPAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/4899
(JHUNNI KALA)
|
0523013000NRG24280320240589244
|
30/03/2024
|
PRITAM KUMAR YADAV
|
0523013WL080656
|
PRITAM KUMAR YADAV
|
00354
|
PUNB0005120
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808405
|
|
PRITAM KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/4912
(JHUNNI KALA)
|
0523013000NRG24280320240589247
|
30/03/2024
|
KAJAL KUMARI
|
0523013WL080656
|
KAJAL KUMARI
|
00354
|
PUNB0174600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808412
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/3104
(JHUNNI KALA)
|
0523013000NRG24290320240589603
|
30/03/2024
|
PANKAJ KUMAR YADAV
|
0523013WL080734
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0000159
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808425
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/4424
(JHUNNI KALA)
|
0523013000NRG24280320240589239
|
30/03/2024
|
SHANKAR RAM
|
0523013WL080656
|
SHANKAR RAM
|
00415
|
SBIN0000159
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808411
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/3706
(JHUNNI KALA)
|
0523013000NRG24280320240589226
|
30/03/2024
|
UGANARAYAN YADAV
|
0523013WL080656
|
UGANARAYAN YADAV
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808458
|
|
UGANARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/4420
(JHUNNI KALA)
|
0523013000NRG24280320240589238
|
30/03/2024
|
BIBHA KUMARI
|
0523013WL080656
|
BIBHA KUMARI
|
00415
|
SBIN0003127
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808454
|
|
BIBHA DEVI WO MUKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/3640
(JHUNNI KALA)
|
0523013000NRG24290320240589616
|
30/03/2024
|
CHANDRADEV MAHTO
|
0523013WL080734
|
CHANDRADEV MAHTO
|
00415
|
SBIN0008165
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808449
|
|
CHANDRADEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/156
(JHUNNI KALA)
|
0523013000NRG24290320240589591
|
30/03/2024
|
CHILIYA DEVI
|
0523013WL080734
|
CHILIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808453
|
|
MRS CHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2538
(JHUNNI KALA)
|
0523013000NRG24290320240589593
|
30/03/2024
|
ANIL SHARMA
|
0523013WL080734
|
ANIL SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808435
|
|
ANIL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/2542
(JHUNNI KALA)
|
0523013000NRG24290320240589594
|
30/03/2024
|
MANOJ KUMAR MANDAL
|
0523013WL080734
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808430
|
|
Mr. MANOJ KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/3120
(JHUNNI KALA)
|
0523013000NRG24290320240589608
|
30/03/2024
|
RVINDRA YADAV
|
0523013WL080734
|
RVINDRA YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808436
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/3264
(JHUNNI KALA)
|
0523013000NRG24280320240589224
|
30/03/2024
|
JULI DEVI
|
0523013WL080656
|
JULI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808427
|
|
Juli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/3599
(JHUNNI KALA)
|
0523013000NRG24290320240589612
|
30/03/2024
|
PAWAN MAHTO
|
0523013WL080734
|
PAWAN MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808434
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/3756
(JHUNNI KALA)
|
0523013000NRG24290320240589621
|
30/03/2024
|
BAIJANTI DEVI
|
0523013WL080734
|
BAIJANTI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808428
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/4326
(JHUNNI KALA)
|
0523013000NRG24280320240589229
|
30/03/2024
|
KANCHAN DEVI
|
0523013WL080656
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808437
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/4335
(JHUNNI KALA)
|
0523013000NRG24280320240589233
|
30/03/2024
|
CHANDANI DEVI
|
0523013WL080656
|
CHANDANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808432
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/4336
(JHUNNI KALA)
|
0523013000NRG24280320240589234
|
30/03/2024
|
SULOYANA RANI
|
0523013WL080656
|
SULOYANA RANI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808459
|
|
MS SULOYANA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/4416
(JHUNNI KALA)
|
0523013000NRG24280320240589236
|
30/03/2024
|
DOMINI DEVI
|
0523013WL080656
|
DOMINI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808433
|
|
Domini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/4911
(JHUNNI KALA)
|
0523013000NRG24280320240589246
|
30/03/2024
|
SONI DEVI
|
0523013WL080656
|
SONI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808431
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/4914
(JHUNNI KALA)
|
0523013000NRG24280320240589248
|
30/03/2024
|
VIDYANAND MAHALDAR
|
0523013WL080656
|
VIDYANAND MAHALDAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808460
|
|
VIDYANAND MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/4918
(JHUNNI KALA)
|
0523013000NRG24280320240589250
|
30/03/2024
|
KOMAL KUMARI
|
0523013WL080656
|
KOMAL KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808456
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/4920
(JHUNNI KALA)
|
0523013000NRG24280320240589253
|
30/03/2024
|
SAHNU ALAM
|
0523013WL080656
|
SAHNU ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808438
|
|
MR SAHNU ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/965
(JHUNNI KALA)
|
0523013000NRG24280320240589255
|
30/03/2024
|
Rekha devi
|
0523013WL080656
|
Rekha devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808426
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/985
(JHUNNI KALA)
|
0523013000NRG24280320240589256
|
30/03/2024
|
ANIL RAM
|
0523013WL080656
|
ANIL RAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808429
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/3038
(JHUNNI KALA)
|
0523013000NRG24280320240589216
|
30/03/2024
|
VIKRAM KUMAR
|
0523013WL080656
|
VIKRAM KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808439
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/3066
(JHUNNI KALA)
|
0523013000NRG24290320240589595
|
30/03/2024
|
MUKESH YADAV
|
0523013WL080734
|
MUKESH YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808445
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/3067
(JHUNNI KALA)
|
0523013000NRG24290320240589596
|
30/03/2024
|
RAGHUNANDAN YADAV
|
0523013WL080734
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808446
|
|
RAGHUNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/3073
(JHUNNI KALA)
|
0523013000NRG24290320240589598
|
30/03/2024
|
AMIT KUMAR
|
0523013WL080734
|
AMIT KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808441
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/3088
(JHUNNI KALA)
|
0523013000NRG24290320240589600
|
30/03/2024
|
INDU DEVI
|
0523013WL080734
|
INDU DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808447
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/3090
(JHUNNI KALA)
|
0523013000NRG24290320240589601
|
30/03/2024
|
RAJESH KUMAR YADAV
|
0523013WL080734
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808450
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/3096
(JHUNNI KALA)
|
0523013000NRG24290320240589602
|
30/03/2024
|
ARVIND YADAV
|
0523013WL080734
|
ARVIND YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808413
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/3110
(JHUNNI KALA)
|
0523013000NRG24290320240589604
|
30/03/2024
|
SHANKAR YADAV
|
0523013WL080734
|
SHANKAR YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808444
|
|
MR SHANKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/3112
(JHUNNI KALA)
|
0523013000NRG24290320240589605
|
30/03/2024
|
DINBANDHU YADAV
|
0523013WL080734
|
DINBANDHU YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808451
|
|
MR DEENBANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/3119
(JHUNNI KALA)
|
0523013000NRG24290320240589607
|
30/03/2024
|
SURESH YADAV
|
0523013WL080734
|
SURESH YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808443
|
|
MR SURESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/3121
(JHUNNI KALA)
|
0523013000NRG24290320240589609
|
30/03/2024
|
RANJEET YADAV
|
0523013WL080734
|
RANJEET YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808442
|
|
DEEPAK KUMAR SO CHANDRA SHEKHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/3133
(JHUNNI KALA)
|
0523013000NRG24290320240589610
|
30/03/2024
|
JULI KUMARI
|
0523013WL080734
|
JULI KUMARI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808448
|
|
JULI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/3206
(JHUNNI KALA)
|
0523013000NRG24290320240589611
|
30/03/2024
|
VINOD KUMAR YADAV
|
0523013WL080734
|
VINOD KUMAR YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808440
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/3639
(JHUNNI KALA)
|
0523013000NRG24290320240589615
|
30/03/2024
|
ANARI DEVI
|
0523013WL080734
|
ANARI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808452
|
|
ANARI DEVI LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/3643
(JHUNNI KALA)
|
0523013000NRG24290320240589619
|
30/03/2024
|
DILKHUSH KUMAR
|
0523013WL080734
|
DILKHUSH KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808457
|
|
Dilkhush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/4919
(JHUNNI KALA)
|
0523013000NRG24280320240589252
|
30/03/2024
|
PREM KUMAR RISHI
|
0523013WL080656
|
PREM KUMAR RISHI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808461
|
|
PREM KUMAR RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/933
(JHUNNI KALA)
|
0523013000NRG24280320240589254
|
30/03/2024
|
CHAMPA DEVI
|
0523013WL080656
|
CHAMPA DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808455
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/3035
(JHUNNI KALA)
|
0523013000NRG24280320240589215
|
30/03/2024
|
PINKI DEVI
|
0523013WL080656
|
PINKI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808468
|
|
PINKI DEEVI WO SANTOSH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/3044
(JHUNNI KALA)
|
0523013000NRG24280320240589217
|
30/03/2024
|
MANJULA DEVI
|
0523013WL080656
|
MANJULA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808469
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/3045
(JHUNNI KALA)
|
0523013000NRG24280320240589218
|
30/03/2024
|
MIRA DEVI
|
0523013WL080656
|
MIRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808466
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/3047
(JHUNNI KALA)
|
0523013000NRG24280320240589219
|
30/03/2024
|
PRAMESHWAR SHARMA
|
0523013WL080656
|
PRAMESHWAR SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808472
|
|
MR PARMESHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/3069
(JHUNNI KALA)
|
0523013000NRG24290320240589597
|
30/03/2024
|
KASTURI YADAV
|
0523013WL080734
|
KASTURI YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808463
|
|
KASTURI PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/3130
(JHUNNI KALA)
|
0523013000NRG24280320240589220
|
30/03/2024
|
KHAGENDRA MAHALDAR
|
0523013WL080656
|
KHAGENDRA MAHALDAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808465
|
|
MR KHAGENDRA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/3174
(JHUNNI KALA)
|
0523013000NRG24280320240589221
|
30/03/2024
|
VIKRAM RAM
|
0523013WL080656
|
VIKRAM RAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808464
|
|
VIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/3191
(JHUNNI KALA)
|
0523013000NRG24280320240589222
|
30/03/2024
|
RIMA DEVI
|
0523013WL080656
|
RIMA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808470
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/3192
(JHUNNI KALA)
|
0523013000NRG24280320240589223
|
30/03/2024
|
ANJALI DEVI
|
0523013WL080656
|
ANJALI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808471
|
|
ANJALI DEVI WO RAMAN MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/3746
(JHUNNI KALA)
|
0523013000NRG24280320240589227
|
30/03/2024
|
JIVACHHI EVI
|
0523013WL080656
|
JIVACHHI EVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808467
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/4337
(JHUNNI KALA)
|
0523013000NRG24280320240589235
|
30/03/2024
|
KANCHAN KUMARI
|
0523013WL080656
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808410
|
|
KANCHAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/719
(JHUNNI KALA)
|
0523013000NRG24290320240589624
|
30/03/2024
|
JANGALI MAHTO
|
0523013WL080734
|
JANGALI MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808409
|
|
JANGALI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
67
|
SRINAGAR
|
BH-23-013-004-00765100/156
(JHUNNI KALA)
|
0523013000NRG24290320240589592
|
30/03/2024
|
RAJAN MAAHTO
|
0523013WL080734
|
RAJAN MAAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808407
|
|
MR RAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-004-00765100/3073
(JHUNNI KALA)
|
0523013000NRG24290320240589599
|
30/03/2024
|
RINKU DEVI
|
0523013WL080734
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808408
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SRINAGAR
|
BH-23-013-004-00765100/4897
(JHUNNI KALA)
|
0523013000NRG24280320240589243
|
30/03/2024
|
PAPPU DAS
|
0523013WL080656
|
PAPPU DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808406
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/3642
(JHUNNI KALA)
|
0523013000NRG24290320240589618
|
30/03/2024
|
RESHAMI DEVI
|
0523013WL080734
|
RESHAMI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808479
|
|
Reshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SRINAGAR
|
BH-23-013-004-00765100/3644
(JHUNNI KALA)
|
0523013000NRG24290320240589620
|
30/03/2024
|
MOHAN KUMAR
|
0523013WL080734
|
MOHAN KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808476
|
|
Mohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SRINAGAR
|
BH-23-013-004-00765100/4342
(JHUNNI KALA)
|
0523013000NRG24290320240589622
|
30/03/2024
|
tanki mahto
|
0523013WL080734
|
tanki mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808477
|
|
Tanaki Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/4419
(JHUNNI KALA)
|
0523013000NRG24280320240589237
|
30/03/2024
|
DOLI DEVI
|
0523013WL080656
|
DOLI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3036808480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SRINAGAR
|
BH-23-013-004-00765100/4886
(JHUNNI KALA)
|
0523013000NRG24280320240589241
|
30/03/2024
|
KAJAL KUMARI
|
0523013WL080656
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808474
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SRINAGAR
|
BH-23-013-004-00765100/4896
(JHUNNI KALA)
|
0523013000NRG24280320240589242
|
30/03/2024
|
SUNITA DEVI
|
0523013WL080656
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808478
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SRINAGAR
|
BH-23-013-004-00765100/4915
(JHUNNI KALA)
|
0523013000NRG24280320240589249
|
30/03/2024
|
DEEP KUMARI
|
0523013WL080656
|
DEEP KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036808475
|
|
Deep Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277248
|
277248
|
|
|
|
|
|
|
|