|
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-23-013-007-00766100/3605
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118661
|
10/06/2023
|
NITU DEVI
|
0523013WL014308
|
NITU DEVI
|
00045
|
BARB0BHATTA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405835
|
|
NITU DEVI WO PINTU RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3249
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118647
|
10/06/2023
|
RUPA DEVI
|
0523013WL014308
|
RUPA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405785
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3300
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118649
|
10/06/2023
|
SUMITRA DEVI
|
0523013WL014308
|
SUMITRA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405786
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3524
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118653
|
10/06/2023
|
GHUTRI DEVI
|
0523013WL014308
|
GHUTRI DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405784
|
|
Ghutri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/1391
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126353
|
10/06/2023
|
ALKHI DEVI
|
0523013WL014649
|
ALKHI DEVI
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405782
|
|
ALKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/2084
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126358
|
10/06/2023
|
MALA DVI
|
0523013WL014649
|
MALA DVI
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405781
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3798
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126370
|
10/06/2023
|
GANITA KUMARI
|
0523013WL014649
|
GANITA KUMARI
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405783
|
|
GANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3982
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119446
|
10/06/2023
|
REHANA KHATUN
|
0523013WL014334
|
REHANA KHATUN
|
00415
|
SBIN0002910
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405834
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/1444
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118640
|
10/06/2023
|
PAPPU KUMAR ROY
|
0523013WL014308
|
PAPPU KUMAR ROY
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405789
|
|
MR PAPPU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/1481
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118641
|
10/06/2023
|
LILA DEVI
|
0523013WL014308
|
LILA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405808
|
|
LILI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/149
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126354
|
10/06/2023
|
BABLU MAHTO
|
0523013WL014649
|
BABLU MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405819
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/1981
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118642
|
10/06/2023
|
VIJAY ROY
|
0523013WL014308
|
VIJAY ROY
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405797
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/2076
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126356
|
10/06/2023
|
FEKHO DEVI
|
0523013WL014649
|
FEKHO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405795
|
|
MRS FEKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/2077
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126357
|
10/06/2023
|
VIBHA DEVI
|
0523013WL014649
|
VIBHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405794
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/2702
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118643
|
10/06/2023
|
JAY KRISHNA RAY
|
0523013WL014308
|
JAY KRISHNA RAY
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405802
|
|
JAY KRISHNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/3281
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118648
|
10/06/2023
|
RUBI DEVI
|
0523013WL014308
|
RUBI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405816
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3372
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118650
|
10/06/2023
|
LALITA DEVI
|
0523013WL014308
|
LALITA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405804
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3375
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118651
|
10/06/2023
|
MEERA DEVI
|
0523013WL014308
|
MEERA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405823
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/3529
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118654
|
10/06/2023
|
BINA DEVI
|
0523013WL014308
|
BINA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405827
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/3535
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118655
|
10/06/2023
|
CHANDRAKALA DEVI
|
0523013WL014308
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405830
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/3557
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118656
|
10/06/2023
|
PUNAM DEVI
|
0523013WL014308
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405788
|
|
PUNAM DEVI WO YUGESH KR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/3583
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118657
|
10/06/2023
|
GITA DEVI
|
0523013WL014308
|
GITA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405798
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/3586
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118658
|
10/06/2023
|
DEVKI DEVI
|
0523013WL014308
|
DEVKI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405800
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/3589
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118659
|
10/06/2023
|
ANITA DEVI
|
0523013WL014308
|
ANITA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405824
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/3590
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118660
|
10/06/2023
|
ARUN KUMAR
|
0523013WL014308
|
ARUN KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405793
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/3731
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126359
|
10/06/2023
|
DEOKI DEVI
|
0523013WL014649
|
DEOKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405820
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/3732
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126360
|
10/06/2023
|
RUBI DEVI
|
0523013WL014649
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405803
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/3733
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126361
|
10/06/2023
|
SUKANI DEVI
|
0523013WL014649
|
SUKANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405790
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/3735
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126362
|
10/06/2023
|
BELIYA DEVI
|
0523013WL014649
|
BELIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405822
|
|
BELIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/3742
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126363
|
10/06/2023
|
MUNNA PASWAN
|
0523013WL014649
|
MUNNA PASWAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405828
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/3743
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126364
|
10/06/2023
|
RAM KISKU
|
0523013WL014649
|
RAM KISKU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405792
|
|
MR RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/3746
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126365
|
10/06/2023
|
KALA DEVI
|
0523013WL014649
|
KALA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405812
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/3747
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126366
|
10/06/2023
|
BILKHI DEVI
|
0523013WL014649
|
BILKHI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405821
|
|
MRS BILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/3748
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126367
|
10/06/2023
|
RANJAN DEVI
|
0523013WL014649
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405832
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/3749
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126368
|
10/06/2023
|
SURAJ KUMAR
|
0523013WL014649
|
SURAJ KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405818
|
|
MR SURAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/3753
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126369
|
10/06/2023
|
MD SOJIM
|
0523013WL014649
|
MD SOJIM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405787
|
|
MR MD SOJIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/3817
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126372
|
10/06/2023
|
RANI KUMARI
|
0523013WL014649
|
RANI KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405829
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/3818
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126373
|
10/06/2023
|
ANITA MURMU
|
0523013WL014649
|
ANITA MURMU
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405791
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/3950
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119440
|
10/06/2023
|
SHOBHA DVEI
|
0523013WL014334
|
SHOBHA DVEI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405815
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/3952
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119441
|
10/06/2023
|
MANINA KUMARI
|
0523013WL014334
|
MANINA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405805
|
|
MS MANINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/3976
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119442
|
10/06/2023
|
MD SALIM
|
0523013WL014334
|
MD SALIM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405807
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/3977
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119443
|
10/06/2023
|
BIBI RUNA KHATUN
|
0523013WL014334
|
BIBI RUNA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405833
|
|
MRS BIBI RUNAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/3979
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119444
|
10/06/2023
|
BIBI SHAHNAJ
|
0523013WL014334
|
BIBI SHAHNAJ
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405831
|
|
MRS BIBI SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/3980
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119445
|
10/06/2023
|
JULEKHA
|
0523013WL014334
|
JULEKHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405814
|
|
MRS JULEKHA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/3984
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119447
|
10/06/2023
|
BIBI HADIYA
|
0523013WL014334
|
BIBI HADIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405817
|
|
MRS BIBI HADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/3986
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119448
|
10/06/2023
|
VASIR
|
0523013WL014334
|
VASIR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405811
|
|
VASIR
|
BANK OF BARODA(606985)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/3988
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119449
|
10/06/2023
|
MD GULPHAM
|
0523013WL014334
|
MD GULPHAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405810
|
|
MR MD GULPHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/3989
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119450
|
10/06/2023
|
SAMSUL KHATUN
|
0523013WL014334
|
SAMSUL KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405809
|
|
MRS SAMSUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/3990
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119451
|
10/06/2023
|
BIBI RUVEDA
|
0523013WL014334
|
BIBI RUVEDA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405806
|
|
MRS BIBI RUVEDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-007-00766100/4131
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118663
|
10/06/2023
|
PARMA DEVI
|
0523013WL014308
|
PARMA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405825
|
|
PARMA DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
SRINAGAR
|
BH-23-013-007-00766100/4169
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126380
|
10/06/2023
|
HANJI BASKI
|
0523013WL014649
|
HANJI BASKI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405813
|
|
MRS HANJI BASKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-007-00766100/4170
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126381
|
10/06/2023
|
SUKHU HASDA
|
0523013WL014649
|
SUKHU HASDA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405826
|
|
MR SUKHU HASDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-007-00766100/4298
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126384
|
10/06/2023
|
DHIRENDR KUMAR MODI
|
0523013WL014649
|
DHIRENDR KUMAR MODI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405796
|
|
MR DHIRENDRA KU MODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-007-00766100/4298
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126383
|
10/06/2023
|
PRITI DEVI
|
0523013WL014649
|
PRITI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405801
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-007-00766100/787
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118664
|
10/06/2023
|
MUKESH KUMAR
|
0523013WL014308
|
MUKESH KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405799
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149796
|
149796
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-007-00766100/3170
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118645
|
10/06/2023
|
RICHA DEVI
|
0523013WL014308
|
RICHA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405851
|
|
RICHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-007-00766100/3506
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118652
|
10/06/2023
|
GAYATRI DEVI
|
0523013WL014308
|
GAYATRI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405850
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-007-00766100/3614
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118662
|
10/06/2023
|
CHANDAN THAKUR
|
0523013WL014308
|
CHANDAN THAKUR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405842
|
|
CHANDAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-007-00766100/3917
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119430
|
10/06/2023
|
RAJ KUMAR
|
0523013WL014334
|
RAJ KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405839
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-007-00766100/3922
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126375
|
10/06/2023
|
BINDA DEVI
|
0523013WL014649
|
BINDA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405836
|
|
BINDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-007-00766100/3928
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126376
|
10/06/2023
|
KAMLI DEVI
|
0523013WL014649
|
KAMLI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405837
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-007-00766100/3929
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119431
|
10/06/2023
|
MD IKRAM
|
0523013WL014334
|
MD IKRAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405847
|
|
MD IKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-007-00766100/3930
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119432
|
10/06/2023
|
JASMIN KHATUN
|
0523013WL014334
|
JASMIN KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405841
|
|
JASMIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-007-00766100/3931
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119433
|
10/06/2023
|
HASINA KHATUN
|
0523013WL014334
|
HASINA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405838
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-007-00766100/3932
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119434
|
10/06/2023
|
MD NAJRUL
|
0523013WL014334
|
MD NAJRUL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405845
|
|
MD NAJRUL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-007-00766100/3936
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119435
|
10/06/2023
|
MD SOKESH
|
0523013WL014334
|
MD SOKESH
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405852
|
|
MD SOKESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-007-00766100/3938
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119436
|
10/06/2023
|
SHAMINA
|
0523013WL014334
|
SHAMINA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405844
|
|
SHAMINA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-007-00766100/3939
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119437
|
10/06/2023
|
SUBI KHATUN
|
0523013WL014334
|
SUBI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405840
|
|
SUBI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-007-00766100/3940
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119438
|
10/06/2023
|
MD BHOLA
|
0523013WL014334
|
MD BHOLA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405848
|
|
MD BHOLA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-007-00766100/3941
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119439
|
10/06/2023
|
BIBI FARIDA
|
0523013WL014334
|
BIBI FARIDA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405846
|
|
Saida Khatoon
|
BANK OF BARODA(606985)
|
|
71
|
SRINAGAR
|
BH-23-013-007-00766100/4160
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126378
|
10/06/2023
|
BASANTI HEMBRAM
|
0523013WL014649
|
BASANTI HEMBRAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405843
|
|
BASANTI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-007-00766100/4164
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126379
|
10/06/2023
|
SONA KUMARI
|
0523013WL014649
|
SONA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405849
|
|
SONA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
73
|
SRINAGAR
|
BH-23-013-007-00766100/1710
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126355
|
10/06/2023
|
RINA DEVI
|
0523013WL014649
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405780
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SRINAGAR
|
BH-23-013-007-00766100/4003
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119453
|
10/06/2023
|
USHA DEVI
|
0523013WL014334
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405778
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
SRINAGAR
|
BH-23-013-007-00766100/4005
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126377
|
10/06/2023
|
AMAN RAJ
|
0523013WL014649
|
AMAN RAJ
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405779
|
|
AMAN RAJ SO CHANDRA KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
76
|
SRINAGAR
|
BH-23-013-007-00766100/2705
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118644
|
10/06/2023
|
PUNAM DEVI
|
0523013WL014308
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405776
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SRINAGAR
|
BH-23-013-007-00766100/3199
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230118646
|
10/06/2023
|
RANI DEVI
|
0523013WL014308
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405775
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SRINAGAR
|
BH-23-013-007-00766100/3804
(KHUTTI DHUNAILI)
|
0523013000NRG24100620230126371
|
10/06/2023
|
UPENDRA PASWAN
|
0523013WL014649
|
UPENDRA PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405777
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SRINAGAR
|
BH-23-013-007-00766100/3999
(KHUTTI DHUNAILI)
|
0523013000NRG24080620230119452
|
10/06/2023
|
PANO KUMARI
|
0523013WL014334
|
PANO KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541405774
|
|
PANO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253080
|
253080
|
|
|
|
|
|
|
|