|
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-23-013-006-00766700/4141
(KHOKHA UTTAR)
|
0523013000NRG24061020230317087
|
06/10/2023
|
VEENA DEVI
|
0523013WL040584
|
VEENA DEVI
|
00045
|
BARB0BAUSIX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091406
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/4012
(KHOKHA UTTAR)
|
0523013000NRG24061020230317099
|
06/10/2023
|
ABDUL KHALID
|
0523013WL040596
|
ABDUL KHALID
|
00045
|
BARB0BHATTA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091409
|
|
ABDUL KHALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/1472
(GARHIYA BALWA)
|
0523013000NRG24051020230316039
|
06/10/2023
|
MD MAQSOOD ALAM
|
0523013WL040250
|
MD MAQSOOD ALAM
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091286
|
|
MAKSUD ALAM
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00764900/4295
(JHUNNI KALA)
|
0523013000NRG24051020230316525
|
06/10/2023
|
SANJU DEVI
|
0523013WL040335
|
SANJU DEVI
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091287
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4490
(JHUNNI KALA)
|
0523013000NRG24051020230316545
|
06/10/2023
|
NILAM DEVI
|
0523013WL040350
|
NILAM DEVI
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091283
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/323
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317035
|
06/10/2023
|
ASHOK MAHTO
|
0523013WL040541
|
ASHOK MAHTO
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091285
|
|
ASHOK MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/4381
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317073
|
06/10/2023
|
NUJHAT BANU
|
0523013WL040570
|
NUJHAT BANU
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091327
|
|
NUJHAT BANU
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/6297
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317068
|
06/10/2023
|
AFJAL HUSSAIN
|
0523013WL040565
|
AFJAL HUSSAIN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091288
|
|
AFJAL HUSSAIN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/1757
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317135
|
06/10/2023
|
SUBEDA KHATOON
|
0523013WL040624
|
SUBEDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091284
|
|
SUBEDAKHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/3380
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317127
|
06/10/2023
|
RUBI AGRAWAL
|
0523013WL040618
|
RUBI AGRAWAL
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091326
|
|
RUBY AGARWAL
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765500/4243
(KHUTTI HASAILI)
|
0523013000NRG24061020230317169
|
06/10/2023
|
MD AZAM
|
0523013WL040658
|
MD AZAM
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091282
|
|
MD AZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/3006
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317120
|
06/10/2023
|
RAJENDRA MEHTA
|
0523013WL040613
|
RAJENDRA MEHTA
|
00048
|
BKID0004633
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091407
|
|
MR RAJENDR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/4421
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317048
|
06/10/2023
|
MD AJMAL RAJA
|
0523013WL040553
|
MD AJMAL RAJA
|
00048
|
BKID0005827
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091425
|
|
MD AJMAL RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/4076
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317133
|
06/10/2023
|
puja rani
|
0523013WL040622
|
puja rani
|
00078
|
CNRB0005243
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091408
|
|
PUJA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/5813
(GARHIYA BALWA)
|
0523013000NRG24051020230316038
|
06/10/2023
|
KANCHAN DEVI
|
0523013WL040249
|
KANCHAN DEVI
|
00165
|
IBKL0001022
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091259
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/3801
(SINGHIA)
|
0523013000NRG24061020230317187
|
06/10/2023
|
MUKESH RANJAN TUDU
|
0523013WL040676
|
MUKESH RANJAN TUDU
|
00176
|
IDIB000P175
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091426
|
|
Mr. MUKESH RANJAN TUDDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/3953
(JHUNNI KALA)
|
0523013000NRG24051020230316397
|
06/10/2023
|
NITYANAND YADAV
|
0523013WL040311
|
NITYANAND YADAV
|
00177
|
IOBA0002192
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091279
|
|
MR NITYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-004-00764900/4322
(JHUNNI KALA)
|
0523013000NRG24051020230316541
|
06/10/2023
|
PANKAJ KUMAR
|
0523013WL040346
|
PANKAJ KUMAR
|
00354
|
PUNB0005120
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091335
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-004-00764900/4290
(JHUNNI KALA)
|
0523013000NRG24051020230316520
|
06/10/2023
|
SURYNARAYAN THAKUR
|
0523013WL040330
|
SURYNARAYAN THAKUR
|
00354
|
PUNB0293100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091281
|
|
SURYA NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/2915
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317049
|
06/10/2023
|
RAJKUMAR SINGH
|
0523013WL040554
|
RAJKUMAR SINGH
|
00354
|
PUNB0293100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091328
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/6252
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317069
|
06/10/2023
|
RAKHI KUMARI
|
0523013WL040566
|
RAKHI KUMARI
|
00354
|
PUNB0788300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091428
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/4493
(JHUNNI KALA)
|
0523013000NRG24051020230316544
|
06/10/2023
|
SANJEEV KR YADAV
|
0523013WL040349
|
SANJEEV KR YADAV
|
00415
|
SBIN0001236
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091260
|
|
SANJEEV KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/4278
(JHUNNI KALA)
|
0523013000NRG24051020230316510
|
06/10/2023
|
SAVITA DEVI
|
0523013WL040320
|
SAVITA DEVI
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091404
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/4526
(JHUNNI KALA)
|
0523013000NRG24051020230316547
|
06/10/2023
|
RAJMANI DEVI
|
0523013WL040352
|
RAJMANI DEVI
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091314
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-006-00766700/1917
(KHOKHA UTTAR)
|
0523013000NRG24061020230317102
|
06/10/2023
|
MD ANWAR
|
0523013WL040599
|
MD ANWAR
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091352
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764500/2757
(KHUTTI HASAILI)
|
0523013000NRG24061020230317143
|
06/10/2023
|
BINOD HEMBRAM
|
0523013WL040632
|
BINOD HEMBRAM
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091364
|
|
BINOD HEMBRAM
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/4908
(KHUTTI HASAILI)
|
0523013000NRG24061020230317175
|
06/10/2023
|
ANILESH KUMAR
|
0523013WL040664
|
ANILESH KUMAR
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091330
|
|
ANILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/2694
(CHANKA)
|
0523013000NRG24051020230316031
|
06/10/2023
|
MD GULJAR
|
0523013WL040242
|
MD GULJAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091347
|
|
MD GULZAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/447
(CHANKA)
|
0523013000NRG24051020230316032
|
06/10/2023
|
Bechan rishi
|
0523013WL040243
|
Bechan rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091317
|
|
MR BECHAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00765300/3466
(GARHIYA BALWA)
|
0523013000NRG24051020230316033
|
06/10/2023
|
Radha Devi
|
0523013WL040244
|
Radha Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00765300/364
(GARHIYA BALWA)
|
0523013000NRG24051020230316035
|
06/10/2023
|
NIRA DEVI
|
0523013WL040246
|
NIRA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091370
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/3874
(GARHIYA BALWA)
|
0523013000NRG24051020230316036
|
06/10/2023
|
VIRENDRA PRASAD MEHTA
|
0523013WL040247
|
VIRENDRA PRASAD MEHTA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091360
|
|
VIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00766900/5238
(GARHIYA BALWA)
|
0523013000NRG24051020230316041
|
06/10/2023
|
SUBODH PRASAD MEHTA
|
0523013WL040252
|
SUBODH PRASAD MEHTA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091358
|
|
SUBODH PRASAD MEHTA
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/443
(JAGAILI)
|
0523013000NRG24051020230316086
|
06/10/2023
|
RAJESH MANDAL
|
0523013WL040268
|
RAJESH MANDAL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091301
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/4567
(JAGAILI)
|
0523013000NRG24051020230316084
|
06/10/2023
|
RENU DEVI
|
0523013WL040266
|
RENU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091382
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00764900/4280
(JHUNNI KALA)
|
0523013000NRG24051020230316538
|
06/10/2023
|
PRAMOD YADEV
|
0523013WL040343
|
PRAMOD YADEV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091319
|
|
PRAMODYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00764900/4282
(JHUNNI KALA)
|
0523013000NRG24051020230316540
|
06/10/2023
|
NEELAM DEVI
|
0523013WL040345
|
NEELAM DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091369
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00764900/4283
(JHUNNI KALA)
|
0523013000NRG24051020230316512
|
06/10/2023
|
UMA PRASAD SAH
|
0523013WL040322
|
UMA PRASAD SAH
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091307
|
|
UMA PRASAD SAH SO JIV LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00764900/4285
(JHUNNI KALA)
|
0523013000NRG24051020230316514
|
06/10/2023
|
AMAR KANT JHA
|
0523013WL040324
|
AMAR KANT JHA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091368
|
|
MR AMARKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00764900/4286
(JHUNNI KALA)
|
0523013000NRG24051020230316515
|
06/10/2023
|
RAMAN KUMAR JHA
|
0523013WL040325
|
RAMAN KUMAR JHA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091371
|
|
MR RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00764900/4296
(JHUNNI KALA)
|
0523013000NRG24051020230316526
|
06/10/2023
|
MADAN LAL YAEV
|
0523013WL040336
|
MADAN LAL YAEV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091359
|
|
MADAN LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/1754
(JHUNNI KALA)
|
0523013000NRG24051020230316542
|
06/10/2023
|
SULEKHA DEVI
|
0523013WL040347
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091372
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/188
(JHUNNI KALA)
|
0523013000NRG24051020230316123
|
06/10/2023
|
MEENA DEVI
|
0523013WL040278
|
MEENA DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934091338
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/2040
(JHUNNI KALA)
|
0523013000NRG24051020230316507
|
06/10/2023
|
ANAKITA KUMARI
|
0523013WL040317
|
ANAKITA KUMARI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091393
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/2337
(JHUNNI KALA)
|
0523013000NRG24051020230316196
|
06/10/2023
|
GAJENDRA YADAV
|
0523013WL040298
|
GAJENDRA YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091318
|
|
GAJENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/2404
(JHUNNI KALA)
|
0523013000NRG24051020230316508
|
06/10/2023
|
NARESH YADAV
|
0523013WL040318
|
NARESH YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091343
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/2412
(JHUNNI KALA)
|
0523013000NRG24051020230316400
|
06/10/2023
|
LAKSHMI PRASAD YADAV
|
0523013WL040314
|
LAKSHMI PRASAD YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091354
|
|
LAKSHMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/2521
(JHUNNI KALA)
|
0523013000NRG24051020230316399
|
06/10/2023
|
SHAMBHU YADAV
|
0523013WL040313
|
SHAMBHU YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091346
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/2704
(JHUNNI KALA)
|
0523013000NRG24051020230316509
|
06/10/2023
|
SOHARI YADAV
|
0523013WL040319
|
SOHARI YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091344
|
|
MR SHIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/2741
(JHUNNI KALA)
|
0523013000NRG24051020230316197
|
06/10/2023
|
RAM KUMAR SAH
|
0523013WL040299
|
RAM KUMAR SAH
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091324
|
|
MR RAMKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/2823
(JHUNNI KALA)
|
0523013000NRG24051020230316125
|
06/10/2023
|
PREMLAL DEVI
|
0523013WL040280
|
PREMLAL DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091362
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/2910
(JHUNNI KALA)
|
0523013000NRG24051020230316200
|
06/10/2023
|
MAMTA DEVI
|
0523013WL040302
|
MAMTA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091325
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/3925
(JHUNNI KALA)
|
0523013000NRG24051020230316396
|
06/10/2023
|
PARMANAND BISWAS
|
0523013WL040310
|
PARMANAND BISWAS
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091322
|
|
MR PARMANAND BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/3927
(JHUNNI KALA)
|
0523013000NRG24051020230316199
|
06/10/2023
|
KUNDAN KUMAR
|
0523013WL040301
|
KUNDAN KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091363
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/4129
(JHUNNI KALA)
|
0523013000NRG24051020230316513
|
06/10/2023
|
CHANDA DEVI
|
0523013WL040323
|
CHANDA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091277
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/4491
(JHUNNI KALA)
|
0523013000NRG24051020230316546
|
06/10/2023
|
TULBULI DAS
|
0523013WL040351
|
TULBULI DAS
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091355
|
|
MR TULBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/4494
(JHUNNI KALA)
|
0523013000NRG24051020230316543
|
06/10/2023
|
GOPAL KR YADAV
|
0523013WL040348
|
GOPAL KR YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091353
|
|
GOPAL KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/4669
(JHUNNI KALA)
|
0523013000NRG24051020230316555
|
06/10/2023
|
MITHUN KUMAR
|
0523013WL040360
|
MITHUN KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091388
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/4671
(JHUNNI KALA)
|
0523013000NRG24051020230316558
|
06/10/2023
|
SIMA KUMARI
|
0523013WL040363
|
SIMA KUMARI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091391
|
|
MR SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/556
(JHUNNI KALA)
|
0523013000NRG24051020230316398
|
06/10/2023
|
Jay kishor das
|
0523013WL040312
|
Jay kishor das
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091340
|
|
JAYKISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRINAGAR
|
BH-23-013-005-00766800/1641
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317042
|
06/10/2023
|
UMESH SHARMA
|
0523013WL040548
|
UMESH SHARMA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091298
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-005-00766800/2034
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317074
|
06/10/2023
|
Sams Alam
|
0523013WL040571
|
Sams Alam
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091295
|
|
SAMSTAUHID
|
BANK OF BARODA(606985)
|
|
63
|
SRINAGAR
|
BH-23-013-005-00766800/2124
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317034
|
06/10/2023
|
Suresh Mahto
|
0523013WL040540
|
Suresh Mahto
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091299
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-005-00766800/2486
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317039
|
06/10/2023
|
TARA DEVI
|
0523013WL040545
|
TARA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091303
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-005-00766800/2567
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317070
|
06/10/2023
|
SHANKAR SINGH
|
0523013WL040567
|
SHANKAR SINGH
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091308
|
|
SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-005-00766800/3486
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317071
|
06/10/2023
|
AFHSANA BEGAM
|
0523013WL040568
|
AFHSANA BEGAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091387
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-005-00766800/3546
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317038
|
06/10/2023
|
DEVASHISH KUMAR
|
0523013WL040544
|
DEVASHISH KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091315
|
|
DEVASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SRINAGAR
|
BH-23-013-005-00766800/3548
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317041
|
06/10/2023
|
SANJAY KUMAR
|
0523013WL040547
|
SANJAY KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091297
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-005-00766800/409
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317040
|
06/10/2023
|
KAPILDEV THAKUR
|
0523013WL040546
|
KAPILDEV THAKUR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091383
|
|
MR KAPILDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-005-00766800/4303
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317044
|
06/10/2023
|
Kamran Alam
|
0523013WL040550
|
Kamran Alam
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091376
|
|
KAMRAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-005-00766800/4380
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317043
|
06/10/2023
|
MD SHSHBAZ ALAM
|
0523013WL040549
|
MD SHSHBAZ ALAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091381
|
|
MDSHAWAJALAM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
72
|
SRINAGAR
|
BH-23-013-005-00766800/4418
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317072
|
06/10/2023
|
MAHAD SAKUR
|
0523013WL040569
|
MAHAD SAKUR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091341
|
|
MR MAHAD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-005-00766800/4451
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317051
|
06/10/2023
|
CHANDRAWATI DEVI
|
0523013WL040556
|
CHANDRAWATI DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091357
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-005-00766800/4452
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317050
|
06/10/2023
|
JAY PRAKASH SINGH
|
0523013WL040555
|
JAY PRAKASH SINGH
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091349
|
|
MR JAI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-005-00766800/5895
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317045
|
06/10/2023
|
BIBI RUKHSANA KHATUN
|
0523013WL040551
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091306
|
|
BIBI RUKHSANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SRINAGAR
|
BH-23-013-005-00766800/5898
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317065
|
06/10/2023
|
MD MOJIV
|
0523013WL040564
|
MD MOJIV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091296
|
|
MD MOJIV
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-005-00766800/6253
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317075
|
06/10/2023
|
MANGANI
|
0523013WL040572
|
MANGANI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091300
|
|
MRS MANGANI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-005-00766800/6254
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317076
|
06/10/2023
|
YUSUF
|
0523013WL040573
|
YUSUF
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091294
|
|
MR YUSUF YUSUF
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINAGAR
|
BH-23-013-005-00766800/6363
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317033
|
06/10/2023
|
MD AYUB
|
0523013WL040539
|
MD AYUB
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091397
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-005-00766800/712
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317036
|
06/10/2023
|
BULBUL DEVI
|
0523013WL040542
|
BULBUL DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091378
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-006-00765800/1559
(KHOKHA UTTAR)
|
0523013000NRG24061020230317088
|
06/10/2023
|
SANJAY RAY
|
0523013WL040585
|
SANJAY RAY
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091342
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINAGAR
|
BH-23-013-006-00766700/184
(KHOKHA UTTAR)
|
0523013000NRG24061020230317090
|
06/10/2023
|
Bablu Ray
|
0523013WL040587
|
Bablu Ray
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091323
|
|
BABLU RAY S/O MAHABIR RAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
SRINAGAR
|
BH-23-013-006-00766700/2641
(KHOKHA UTTAR)
|
0523013000NRG24061020230317078
|
06/10/2023
|
MD KHALID
|
0523013WL040575
|
MD KHALID
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091290
|
|
MR MD KHALID
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-006-00766700/3660
(KHOKHA UTTAR)
|
0523013000NRG24061020230317103
|
06/10/2023
|
HORIL MAHTO
|
0523013WL040600
|
HORIL MAHTO
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091403
|
|
HORIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-006-00766700/3967
(KHOKHA UTTAR)
|
0523013000NRG24061020230317098
|
06/10/2023
|
SANDEEP KUMAR
|
0523013WL040595
|
SANDEEP KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091405
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
86
|
SRINAGAR
|
BH-23-013-006-00766700/3969
(KHOKHA UTTAR)
|
0523013000NRG24061020230317106
|
06/10/2023
|
ANIL KUMAR MISHRA
|
0523013WL040603
|
ANIL KUMAR MISHRA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091377
|
|
MR ANIL KUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINAGAR
|
BH-23-013-006-00766700/767
(KHOKHA UTTAR)
|
0523013000NRG24061020230317104
|
06/10/2023
|
GAJANAND RAY
|
0523013WL040601
|
GAJANAND RAY
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091302
|
|
MR GAJANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-007-00766100/1199
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317125
|
06/10/2023
|
TARANAND RAY
|
0523013WL040616
|
TARANAND RAY
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091292
|
|
TARANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SRINAGAR
|
BH-23-013-007-00766100/1207
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317109
|
06/10/2023
|
SANTOSH PASWAN
|
0523013WL040606
|
SANTOSH PASWAN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091386
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINAGAR
|
BH-23-013-007-00766100/1567
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317140
|
06/10/2023
|
Rajkumar Thakur
|
0523013WL040629
|
Rajkumar Thakur
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091304
|
|
RAJKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SRINAGAR
|
BH-23-013-007-00766100/1608
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317111
|
06/10/2023
|
Shivlal Vishwas
|
0523013WL040608
|
Shivlal Vishwas
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091394
|
|
MR SHIV LAL VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-007-00766100/2148
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317112
|
06/10/2023
|
NILAM DEVI
|
0523013WL040609
|
NILAM DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091356
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SRINAGAR
|
BH-23-013-007-00766100/2931
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317139
|
06/10/2023
|
KAMAL VISHWAS
|
0523013WL040628
|
KAMAL VISHWAS
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091402
|
|
KAMAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SRINAGAR
|
BH-23-013-007-00766100/2975
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317110
|
06/10/2023
|
AMOL VISHWAS
|
0523013WL040607
|
AMOL VISHWAS
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091367
|
|
MR AMOL VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINAGAR
|
BH-23-013-007-00766100/317
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317113
|
06/10/2023
|
ramanand Vishwash
|
0523013WL040610
|
ramanand Vishwash
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091380
|
|
MR RAMANAND VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-007-00766100/3720
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317132
|
06/10/2023
|
SUBHASH KUMAR MEHTA
|
0523013WL040621
|
SUBHASH KUMAR MEHTA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091350
|
|
MR SUBHASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINAGAR
|
BH-23-013-007-00766100/3734
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317108
|
06/10/2023
|
SANOJ PASWAN
|
0523013WL040605
|
SANOJ PASWAN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091351
|
|
MR SANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINAGAR
|
BH-23-013-007-00766100/4065
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317128
|
06/10/2023
|
DHARMENDRA KR MEHTA
|
0523013WL040619
|
DHARMENDRA KR MEHTA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091293
|
|
DHARMENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SRINAGAR
|
BH-23-013-007-00766600/262
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317107
|
06/10/2023
|
GURU DEV MAHTO
|
0523013WL040604
|
GURU DEV MAHTO
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091289
|
|
MR GURU DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINAGAR
|
BH-23-013-008-00764600/1104
(KHUTTI HASAILI)
|
0523013000NRG24061020230317155
|
06/10/2023
|
KALANAND MANDAL
|
0523013WL040644
|
KALANAND MANDAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091339
|
|
MR KALANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINAGAR
|
BH-23-013-008-00764600/2027
(KHUTTI HASAILI)
|
0523013000NRG24061020230317149
|
06/10/2023
|
RAM SEWAK MANDAL
|
0523013WL040638
|
RAM SEWAK MANDAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091310
|
|
RAM SEWAK MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SRINAGAR
|
BH-23-013-008-00764600/2738
(KHUTTI HASAILI)
|
0523013000NRG24061020230317154
|
06/10/2023
|
SHIVSHANKAR KUMAR
|
0523013WL040643
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091276
|
|
SHIVSHANKAR KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
SRINAGAR
|
BH-23-013-008-00764600/3100
(KHUTTI HASAILI)
|
0523013000NRG24061020230317142
|
06/10/2023
|
JAIMALA DEVI
|
0523013WL040631
|
JAIMALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091384
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINAGAR
|
BH-23-013-008-00764600/4017
(KHUTTI HASAILI)
|
0523013000NRG24061020230317145
|
06/10/2023
|
LALITA DEVI
|
0523013WL040634
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091396
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SRINAGAR
|
BH-23-013-008-00765400/4872
(KHUTTI HASAILI)
|
0523013000NRG24061020230317172
|
06/10/2023
|
AMIT KUMAR
|
0523013WL040661
|
AMIT KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091348
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
106
|
SRINAGAR
|
BH-23-013-008-00765500/1102
(KHUTTI HASAILI)
|
0523013000NRG24061020230317164
|
06/10/2023
|
VIDYANAND MANDAL
|
0523013WL040653
|
VIDYANAND MANDAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091321
|
|
MR VIDYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINAGAR
|
BH-23-013-008-00765500/1114
(KHUTTI HASAILI)
|
0523013000NRG24061020230317152
|
06/10/2023
|
Shambhu mandal
|
0523013WL040641
|
Shambhu mandal
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091309
|
|
SHAMBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SRINAGAR
|
BH-23-013-008-00765500/1499
(KHUTTI HASAILI)
|
0523013000NRG24061020230317156
|
06/10/2023
|
SIYA DEVI
|
0523013WL040645
|
SIYA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091365
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-008-00765500/1896
(KHUTTI HASAILI)
|
0523013000NRG24061020230317160
|
06/10/2023
|
BHAIRAV MANDAL
|
0523013WL040649
|
BHAIRAV MANDAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091345
|
|
MR BHAIRAV PRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINAGAR
|
BH-23-013-008-00765500/1897
(KHUTTI HASAILI)
|
0523013000NRG24061020230317161
|
06/10/2023
|
Yogendra Pd. mandal
|
0523013WL040650
|
Yogendra Pd. mandal
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091320
|
|
MR YOGENDRA PRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINAGAR
|
BH-23-013-008-00765500/1955
(KHUTTI HASAILI)
|
0523013000NRG24061020230317148
|
06/10/2023
|
Tetary devi
|
0523013WL040637
|
Tetary devi
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091316
|
|
MRS TETARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINAGAR
|
BH-23-013-008-00765500/2185
(KHUTTI HASAILI)
|
0523013000NRG24061020230317174
|
06/10/2023
|
ABHILESH KUMAR
|
0523013WL040663
|
ABHILESH KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091274
|
|
MR ABHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINAGAR
|
BH-23-013-008-00765500/2543
(KHUTTI HASAILI)
|
0523013000NRG24061020230317158
|
06/10/2023
|
ARUN KUMAR MAHTO
|
0523013WL040647
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091375
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINAGAR
|
BH-23-013-008-00765500/2678
(KHUTTI HASAILI)
|
0523013000NRG24061020230317159
|
06/10/2023
|
PRABHASH MANDAL
|
0523013WL040648
|
PRABHASH MANDAL
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091337
|
|
PRABHASH KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
115
|
SRINAGAR
|
BH-23-013-008-00765500/2681
(KHUTTI HASAILI)
|
0523013000NRG24061020230317167
|
06/10/2023
|
SULEKHA DEVI
|
0523013WL040656
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091291
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINAGAR
|
BH-23-013-008-00765500/2682
(KHUTTI HASAILI)
|
0523013000NRG24061020230317166
|
06/10/2023
|
AJIT KUMAR
|
0523013WL040655
|
AJIT KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091379
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINAGAR
|
BH-23-013-008-00765500/2946
(KHUTTI HASAILI)
|
0523013000NRG24061020230317150
|
06/10/2023
|
SIKANDAR KUMAR
|
0523013WL040639
|
SIKANDAR KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091313
|
|
Sikandar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SRINAGAR
|
BH-23-013-008-00765500/3003
(KHUTTI HASAILI)
|
0523013000NRG24061020230317153
|
06/10/2023
|
SIDDHARTH SHARMA
|
0523013WL040642
|
SIDDHARTH SHARMA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934091305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SRINAGAR
|
BH-23-013-008-00765500/3010
(KHUTTI HASAILI)
|
0523013000NRG24061020230317162
|
06/10/2023
|
URMILA DEVI
|
0523013WL040651
|
URMILA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091361
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRINAGAR
|
BH-23-013-008-00765500/3705
(KHUTTI HASAILI)
|
0523013000NRG24061020230317157
|
06/10/2023
|
ANUPAMA DEVI
|
0523013WL040646
|
ANUPAMA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091336
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINAGAR
|
BH-23-013-008-00765500/4268
(KHUTTI HASAILI)
|
0523013000NRG24061020230317170
|
06/10/2023
|
SARASWATI DEVI
|
0523013WL040659
|
SARASWATI DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091366
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINAGAR
|
BH-23-013-008-00765500/4407
(KHUTTI HASAILI)
|
0523013000NRG24061020230317171
|
06/10/2023
|
MD MASUD KHAN
|
0523013WL040660
|
MD MASUD KHAN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091373
|
|
MR MD MASUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SRINAGAR
|
BH-23-013-008-00765500/557
(KHUTTI HASAILI)
|
0523013000NRG24061020230317147
|
06/10/2023
|
Nilam devi
|
0523013WL040636
|
Nilam devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091312
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SRINAGAR
|
BH-23-013-009-00764400/2108
(SINGHIA)
|
0523013000NRG24061020230317179
|
06/10/2023
|
SANJHALI DEVI
|
0523013WL040668
|
SANJHALI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091401
|
|
SANJHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SRINAGAR
|
BH-23-013-009-00764400/2356
(SINGHIA)
|
0523013000NRG24061020230317202
|
06/10/2023
|
Nago sharma
|
0523013WL040691
|
Nago sharma
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091395
|
|
MR NAGO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SRINAGAR
|
BH-23-013-009-00766500/3072
(SINGHIA)
|
0523013000NRG24061020230317201
|
06/10/2023
|
GANGARAM TUDU
|
0523013WL040690
|
GANGARAM TUDU
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091311
|
|
GRAM PANCHYAT SINGHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SRINAGAR
|
BH-23-013-009-00766500/3805
(SINGHIA)
|
0523013000NRG24061020230317191
|
06/10/2023
|
INDIRA DEVI
|
0523013WL040680
|
INDIRA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091400
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SRINAGAR
|
BH-23-013-009-00766500/3807
(SINGHIA)
|
0523013000NRG24061020230317192
|
06/10/2023
|
NAWAL KISHOR CHAUDHARY
|
0523013WL040681
|
NAWAL KISHOR CHAUDHARY
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091390
|
|
MR NAWAL KISHOR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204744
|
204744
|
|
|
|
|
|
|
|
|
129
|
SRINAGAR
|
BH-23-013-004-00764800/4539
(JHUNNI KALA)
|
0523013000NRG24051020230316549
|
06/10/2023
|
ANITA DEVI
|
0523013WL040354
|
ANITA DEVI
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091385
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SRINAGAR
|
BH-23-013-004-00765100/3008
(JHUNNI KALA)
|
0523013000NRG24051020230316127
|
06/10/2023
|
VIKASH SHARMA
|
0523013WL040282
|
VIKASH SHARMA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091392
|
|
Bikash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SRINAGAR
|
BH-23-013-004-00765100/3022
(JHUNNI KALA)
|
0523013000NRG24051020230316552
|
06/10/2023
|
NARANGI YADAV
|
0523013WL040357
|
NARANGI YADAV
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091389
|
|
Narangi Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
132
|
SRINAGAR
|
BH-23-013-006-00766700/4144
(KHOKHA UTTAR)
|
0523013000NRG24061020230317085
|
06/10/2023
|
BIPUL KUMAR
|
0523013WL040582
|
BIPUL KUMAR
|
00415
|
SBIN0017477
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091278
|
|
MR BIPUL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
133
|
SRINAGAR
|
BH-23-013-009-00766500/3803
(SINGHIA)
|
0523013000NRG24061020230317189
|
06/10/2023
|
JAY PRAKASH BHAGAT
|
0523013WL040678
|
JAY PRAKASH BHAGAT
|
00415
|
SBIN0018823
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091399
|
|
JAY PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SRINAGAR
|
BH-23-013-009-00766500/3804
(SINGHIA)
|
0523013000NRG24061020230317190
|
06/10/2023
|
RANJIT JAISWAL
|
0523013WL040679
|
RANJIT JAISWAL
|
00415
|
SBIN0018823
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091275
|
|
MR RANJIT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
135
|
SRINAGAR
|
BH-23-013-008-00765500/2066
(KHUTTI HASAILI)
|
0523013000NRG24061020230317163
|
06/10/2023
|
VIJAY KUMAR
|
0523013WL040652
|
VIJAY KUMAR
|
00462
|
UCBA0002495
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091280
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
136
|
SRINAGAR
|
BH-23-013-003-00765600/1444
(JAGAILI)
|
0523013000NRG24051020230316085
|
06/10/2023
|
anil choudhary
|
0523013WL040267
|
anil choudhary
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091420
|
|
ASHOK KR CHOUDHRY SO CHATURANAND CHOUDHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
SRINAGAR
|
BH-23-013-004-00764900/4287
(JHUNNI KALA)
|
0523013000NRG24051020230316516
|
06/10/2023
|
DHURV LAL YADEV
|
0523013WL040326
|
DHURV LAL YADEV
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091412
|
|
DHUVLAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
SRINAGAR
|
BH-23-013-004-00765100/2728
(JHUNNI KALA)
|
0523013000NRG24051020230316522
|
06/10/2023
|
RINA DEVI
|
0523013WL040332
|
RINA DEVI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091411
|
|
RINA DEVI W/O BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
SRINAGAR
|
BH-23-013-004-00765100/3002
(JHUNNI KALA)
|
0523013000NRG24051020230316126
|
06/10/2023
|
GANESH SHARMA
|
0523013WL040281
|
GANESH SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091416
|
|
Ganesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SRINAGAR
|
BH-23-013-004-00765100/3014
(JHUNNI KALA)
|
0523013000NRG24051020230316557
|
06/10/2023
|
SUBODH SHARMA
|
0523013WL040362
|
SUBODH SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091413
|
|
SUBODH SHARMA SO VILAKH NARAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
SRINAGAR
|
BH-23-013-004-00765100/3046
(JHUNNI KALA)
|
0523013000NRG24051020230316551
|
06/10/2023
|
SANTOSH SHARMA
|
0523013WL040356
|
SANTOSH SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091419
|
|
Santosh Ku Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SRINAGAR
|
BH-23-013-004-00765100/3051
(JHUNNI KALA)
|
0523013000NRG24051020230316128
|
06/10/2023
|
SUSHILA DEVI
|
0523013WL040283
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091418
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SRINAGAR
|
BH-23-013-004-00765100/3906
(JHUNNI KALA)
|
0523013000NRG24051020230316124
|
06/10/2023
|
VIMLA DEVI
|
0523013WL040279
|
VIMLA DEVI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934091417
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SRINAGAR
|
BH-23-013-004-00765100/4394
(JHUNNI KALA)
|
0523013000NRG24051020230316548
|
06/10/2023
|
TUNTUN KUMAR SHARMA
|
0523013WL040353
|
TUNTUN KUMAR SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091422
|
|
TUNTUN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SRINAGAR
|
BH-23-013-004-00765100/4667
(JHUNNI KALA)
|
0523013000NRG24051020230316553
|
06/10/2023
|
INDRA DEVI
|
0523013WL040358
|
INDRA DEVI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091414
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SRINAGAR
|
BH-23-013-005-00766800/4462
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317052
|
06/10/2023
|
DEEPAK KUMAR
|
0523013WL040557
|
DEEPAK KUMAR
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091421
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SRINAGAR
|
BH-23-013-005-00766800/6364
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317032
|
06/10/2023
|
MD SAJJAD
|
0523013WL040538
|
MD SAJJAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091427
|
|
MR MD SAZZAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SRINAGAR
|
BH-23-013-007-00766100/686
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317138
|
06/10/2023
|
MANGALI DEVI
|
0523013WL040627
|
MANGALI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091410
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SRINAGAR
|
BH-23-013-008-00764600/234
(KHUTTI HASAILI)
|
0523013000NRG24061020230317146
|
06/10/2023
|
SUKUMARI DEVI
|
0523013WL040635
|
SUKUMARI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091424
|
|
SUKURMANI DEVI
|
BANK OF BARODA(606985)
|
|
150
|
SRINAGAR
|
BH-23-013-008-00765500/3011
(KHUTTI HASAILI)
|
0523013000NRG24061020230317165
|
06/10/2023
|
VIKASH KUMAR
|
0523013WL040654
|
VIKASH KUMAR
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091415
|
|
VIKASH KUMAR
|
IDBI BANK(607095)
|
|
151
|
SRINAGAR
|
BH-23-013-008-00765500/3733
(KHUTTI HASAILI)
|
0523013000NRG24061020230317144
|
06/10/2023
|
FIROJA KHATUN
|
0523013WL040633
|
FIROJA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091423
|
|
FIROJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
152
|
SRINAGAR
|
BH-23-013-001-00766300/2185
(CHANKA)
|
0523013000NRG24051020230316030
|
06/10/2023
|
JAHARI DEVI
|
0523013WL040241
|
JAHARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091269
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
153
|
SRINAGAR
|
BH-23-013-002-00764700/4095
(GARHIYA BALWA)
|
0523013000NRG24051020230316037
|
06/10/2023
|
SHEKHAR KUMAR
|
0523013WL040248
|
SHEKHAR KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091258
|
|
SHEKHAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SRINAGAR
|
BH-23-013-002-00765300/1949
(GARHIYA BALWA)
|
0523013000NRG24051020230316040
|
06/10/2023
|
SANJAY KUMAR MEHTA
|
0523013WL040251
|
SANJAY KUMAR MEHTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091249
|
|
MR SANJAY KUMARMETHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SRINAGAR
|
BH-23-013-002-00766900/5229
(GARHIYA BALWA)
|
0523013000NRG24051020230316042
|
06/10/2023
|
CHUNI LAL MEHTA
|
0523013WL040253
|
CHUNI LAL MEHTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091253
|
|
CHUNILAL SO LT BRHAMDEV MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
SRINAGAR
|
BH-23-013-004-00764900/4294
(JHUNNI KALA)
|
0523013000NRG24051020230316524
|
06/10/2023
|
SHANTI DEVI
|
0523013WL040334
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091246
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SRINAGAR
|
BH-23-013-004-00765100/2415
(JHUNNI KALA)
|
0523013000NRG24051020230316198
|
06/10/2023
|
VIVEKANAND YADAV
|
0523013WL040300
|
VIVEKANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091248
|
|
VIVEKANAND YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SRINAGAR
|
BH-23-013-004-00765100/2736
(JHUNNI KALA)
|
0523013000NRG24051020230316519
|
06/10/2023
|
REKHA DEVI
|
0523013WL040329
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091247
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
159
|
SRINAGAR
|
BH-23-013-004-00765100/2864
(JHUNNI KALA)
|
0523013000NRG24051020230316554
|
06/10/2023
|
RINKI DEVI
|
0523013WL040359
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091329
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SRINAGAR
|
BH-23-013-004-00765100/4663
(JHUNNI KALA)
|
0523013000NRG24051020230316550
|
06/10/2023
|
RAMU YADAV
|
0523013WL040355
|
RAMU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091251
|
|
RAMU YADAV SO UCHIT LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
161
|
SRINAGAR
|
BH-23-013-004-00765100/4670
(JHUNNI KALA)
|
0523013000NRG24051020230316556
|
06/10/2023
|
SINHESHWAR PRASAD SINGH
|
0523013WL040361
|
SINHESHWAR PRASAD SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091252
|
|
SINHESHWAR PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
SRINAGAR
|
BH-23-013-006-00766700/1835
(KHOKHA UTTAR)
|
0523013000NRG24061020230317082
|
06/10/2023
|
DEVANAND SINGH
|
0523013WL040579
|
DEVANAND SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091267
|
|
DEVANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SRINAGAR
|
BH-23-013-006-00766700/1839
(KHOKHA UTTAR)
|
0523013000NRG24061020230317083
|
06/10/2023
|
PARITOSH KUMAR SINGH
|
0523013WL040580
|
PARITOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091266
|
|
PARITOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
SRINAGAR
|
BH-23-013-006-00766700/1968
(KHOKHA UTTAR)
|
0523013000NRG24061020230317100
|
06/10/2023
|
TAHIR ALAM
|
0523013WL040597
|
TAHIR ALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091271
|
|
TAHIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
SRINAGAR
|
BH-23-013-006-00766700/2642
(KHOKHA UTTAR)
|
0523013000NRG24061020230317079
|
06/10/2023
|
MD ILYAS
|
0523013WL040576
|
MD ILYAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091239
|
|
MD ILYAS SO BADAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
SRINAGAR
|
BH-23-013-006-00766700/2644
(KHOKHA UTTAR)
|
0523013000NRG24061020230317080
|
06/10/2023
|
ROHANI KANT MISHRA
|
0523013WL040577
|
ROHANI KANT MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091264
|
|
ROHANI KANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
SRINAGAR
|
BH-23-013-006-00766700/2645
(KHOKHA UTTAR)
|
0523013000NRG24061020230317081
|
06/10/2023
|
LOKESH KUMAR
|
0523013WL040578
|
LOKESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091250
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
168
|
SRINAGAR
|
BH-23-013-006-00766700/3973
(KHOKHA UTTAR)
|
0523013000NRG24061020230317093
|
06/10/2023
|
MAHENDRA KUMAR MISHRA
|
0523013WL040590
|
MAHENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091265
|
|
MAHENDRA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SRINAGAR
|
BH-23-013-006-00766700/3994
(KHOKHA UTTAR)
|
0523013000NRG24061020230317101
|
06/10/2023
|
MD ISHAQUE
|
0523013WL040598
|
MD ISHAQUE
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091270
|
|
MD ISHAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SRINAGAR
|
BH-23-013-006-00766700/408
(KHOKHA UTTAR)
|
0523013000NRG24061020230317092
|
06/10/2023
|
KADAMLAL MAHTO
|
0523013WL040589
|
KADAMLAL MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091256
|
|
KADAMLAL MAHTO
|
INDUSIND BANK(607189)
|
|
171
|
SRINAGAR
|
BH-23-013-006-00766700/4142
(KHOKHA UTTAR)
|
0523013000NRG24061020230317086
|
06/10/2023
|
ANIKET KUMAR
|
0523013WL040583
|
ANIKET KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091272
|
|
ANIKET KUMAR
|
BANK OF BARODA(606985)
|
|
172
|
SRINAGAR
|
BH-23-013-006-00766700/4145
(KHOKHA UTTAR)
|
0523013000NRG24061020230317089
|
06/10/2023
|
SHAMBHUNATH JHA
|
0523013WL040586
|
SHAMBHUNATH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091261
|
|
SHAMBHUNATH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
173
|
SRINAGAR
|
BH-23-013-006-00766700/4237
(KHOKHA UTTAR)
|
0523013000NRG24061020230317094
|
06/10/2023
|
KESHAV KANT JHA
|
0523013WL040591
|
KESHAV KANT JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091237
|
|
KESHAV KANT JHA SO LT KRISHAN MOHAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
174
|
SRINAGAR
|
BH-23-013-006-00766700/4239
(KHOKHA UTTAR)
|
0523013000NRG24061020230317105
|
06/10/2023
|
MUKESH KUMAR MAHTO
|
0523013WL040602
|
MUKESH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091273
|
|
MUKESH KUMAR SO GANI
|
BANK OF BARODA(606985)
|
|
175
|
SRINAGAR
|
BH-23-013-007-00766100/2041
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317136
|
06/10/2023
|
SAMINA KHATUN
|
0523013WL040625
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091268
|
|
SAMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
176
|
SRINAGAR
|
BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317141
|
06/10/2023
|
MANORAMA DEVI
|
0523013WL040630
|
MANORAMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091244
|
|
MANORAMA DEVI WO RAMAKANT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
177
|
SRINAGAR
|
BH-23-013-007-00766100/2935
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317124
|
06/10/2023
|
SIYARAM VISHWAS
|
0523013WL040615
|
SIYARAM VISHWAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091240
|
|
Mr. Siyaram Vishwas
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SRINAGAR
|
BH-23-013-007-00766100/4180
(KHUTTI DHUNAILI)
|
0523013000NRG24061020230317126
|
06/10/2023
|
MANOJ KUMAR
|
0523013WL040617
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091257
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SRINAGAR
|
BH-23-013-008-00765500/1496
(KHUTTI HASAILI)
|
0523013000NRG24061020230317151
|
06/10/2023
|
DHANANJAY MANDAL
|
0523013WL040640
|
DHANANJAY MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091255
|
|
DHANANJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
SRINAGAR
|
BH-23-013-008-00765500/4874
(KHUTTI HASAILI)
|
0523013000NRG24061020230317173
|
06/10/2023
|
AKHILESH KUMAR
|
0523013WL040662
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091238
|
|
AKHILESHKUMARSHARMA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
181
|
SRINAGAR
|
BH-23-013-009-00764400/1115
(SINGHIA)
|
0523013000NRG24061020230317178
|
06/10/2023
|
SHAMBHU SHARMA
|
0523013WL040667
|
SHAMBHU SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934091334
|
|
SHAMBHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
182
|
SRINAGAR
|
BH-23-013-009-00764400/1711-A
(SINGHIA)
|
0523013000NRG24061020230317203
|
06/10/2023
|
DHIRENDRA SHARMA
|
0523013WL040692
|
DHIRENDRA SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091333
|
|
MR DHIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SRINAGAR
|
BH-23-013-009-00764400/2014
(SINGHIA)
|
0523013000NRG24061020230317188
|
06/10/2023
|
MANOJ MURMU
|
0523013WL040677
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091331
|
|
MANOJ MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
184
|
SRINAGAR
|
BH-23-013-009-00764400/711
(SINGHIA)
|
0523013000NRG24061020230317180
|
06/10/2023
|
atawari rishi
|
0523013WL040669
|
atawari rishi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934091262
|
|
MISS AMERIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SRINAGAR
|
BH-23-013-009-00764400/931
(SINGHIA)
|
0523013000NRG24061020230317182
|
06/10/2023
|
ABHIJIT KUMAR
|
0523013WL040671
|
ABHIJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091242
|
|
ABHIJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
186
|
SRINAGAR
|
BH-23-013-009-00764400/931
(SINGHIA)
|
0523013000NRG24061020230317199
|
06/10/2023
|
ABHISHEK KUMAR
|
0523013WL040688
|
ABHISHEK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091243
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SRINAGAR
|
BH-23-013-009-00764400/990
(SINGHIA)
|
0523013000NRG24061020230317177
|
06/10/2023
|
RINA DEVI
|
0523013WL040666
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934091332
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
188
|
SRINAGAR
|
BH-23-013-009-00766500/3481
(SINGHIA)
|
0523013000NRG24061020230317184
|
06/10/2023
|
DIVYA PRAKASH
|
0523013WL040673
|
DIVYA PRAKASH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091254
|
|
DIVYA PRAKASH
|
DCB BANK LTD(607290)
|
|
189
|
SRINAGAR
|
BH-23-013-009-00766500/3552
(SINGHIA)
|
0523013000NRG24061020230317193
|
06/10/2023
|
RAJMANI DEVI
|
0523013WL040682
|
RAJMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091241
|
|
RAJAMANI DEVI WO NARAYAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
190
|
SRINAGAR
|
BH-23-013-009-00766500/4370
(SINGHIA)
|
0523013000NRG24061020230317204
|
06/10/2023
|
SIRILAL RISHI
|
0523013WL040693
|
SIRILAL RISHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091245
|
|
SIRILAL RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
191
|
SRINAGAR
|
BH-23-013-009-00766500/4374
(SINGHIA)
|
0523013000NRG24061020230317227
|
06/10/2023
|
NAVIN KUMAR CHAUDHARY
|
0523013WL040695
|
NAVIN KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091263
|
|
NAVIN KUMAR CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
192
|
SRINAGAR
|
BH-23-013-009-00764400/3755
(SINGHIA)
|
0523013000NRG24061020230317186
|
06/10/2023
|
RASHMI KUMARI
|
0523013WL040675
|
RASHMI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091235
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SRINAGAR
|
BH-23-013-009-00764400/3973
(SINGHIA)
|
0523013000NRG24061020230317197
|
06/10/2023
|
BABLI CHAUDHARY
|
0523013WL040686
|
BABLI CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091231
|
|
BABLI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SRINAGAR
|
BH-23-013-009-00764400/4162
(SINGHIA)
|
0523013000NRG24061020230317196
|
06/10/2023
|
SUNIL KUMAR
|
0523013WL040685
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091234
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SRINAGAR
|
BH-23-013-009-00766500/3487
(SINGHIA)
|
0523013000NRG24061020230317194
|
06/10/2023
|
VIPIN KUMAR CHAUDHARI
|
0523013WL040683
|
VIPIN KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091232
|
|
VIPIN KUMAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SRINAGAR
|
BH-23-013-009-00766500/3494
(SINGHIA)
|
0523013000NRG24061020230317195
|
06/10/2023
|
RITESH KUMAR
|
0523013WL040684
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091229
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SRINAGAR
|
BH-23-013-009-00766500/3495
(SINGHIA)
|
0523013000NRG24061020230317198
|
06/10/2023
|
NIRMAL KUMAR CHOUDHRY
|
0523013WL040687
|
NIRMAL KUMAR CHOUDHRY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091230
|
|
NIRMAL KUMAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SRINAGAR
|
BH-23-013-009-00766500/3806
(SINGHIA)
|
0523013000NRG24061020230317181
|
06/10/2023
|
PRAMILA DEVI
|
0523013WL040670
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091236
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SRINAGAR
|
BH-23-013-009-00766500/4373
(SINGHIA)
|
0523013000NRG24061020230317205
|
06/10/2023
|
MANTU CHAUDHARI
|
0523013WL040694
|
MANTU CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091233
|
|
MANTU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
200
|
SRINAGAR
|
BH-23-013-005-00766800/3405
(KHOKHA DAKSHIN)
|
0523013000NRG24061020230317037
|
06/10/2023
|
AKHILESH KUMAR
|
0523013WL040543
|
AKHILESH KUMAR
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934091374
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407208
|
407208
|
|
|
|
|
|
|
|