|
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-23-013-004-00764900/3610
(JHUNNI KALA)
|
0523013000NRG24160320240562553
|
16/03/2024
|
NILAM KUMARI
|
0523013WL077143
|
NILAM KUMARI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769023
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/4964
(JHUNNI KALA)
|
0523013000NRG24160320240562639
|
16/03/2024
|
RUBI DEVI
|
0523013WL077153
|
RUBI DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769041
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00764900/2805
(JHUNNI KALA)
|
0523013000NRG24160320240562549
|
16/03/2024
|
NAFRU SHARMA
|
0523013WL077143
|
NAFRU SHARMA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769000
|
|
Nafru Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00764900/3608
(JHUNNI KALA)
|
0523013000NRG24160320240562552
|
16/03/2024
|
NILAM DEVI
|
0523013WL077143
|
NILAM DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768998
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00764900/3611
(JHUNNI KALA)
|
0523013000NRG24160320240562554
|
16/03/2024
|
RADHA DEVI
|
0523013WL077143
|
RADHA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039768995
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00764900/3827
(JHUNNI KALA)
|
0523013000NRG24160320240562556
|
16/03/2024
|
SUMAN KUMARI
|
0523013WL077143
|
SUMAN KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768996
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00764900/3828
(JHUNNI KALA)
|
0523013000NRG24160320240562557
|
16/03/2024
|
RAJ RUBI
|
0523013WL077143
|
RAJ RUBI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768997
|
|
RAJ RUBI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/1240
(JHUNNI KALA)
|
0523013000NRG24160320240562565
|
16/03/2024
|
KANCHAN DEVI
|
0523013WL077143
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769006
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4226
(JHUNNI KALA)
|
0523013000NRG24160320240562578
|
16/03/2024
|
ARUNA DEVI
|
0523013WL077143
|
ARUNA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769010
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4860
(JHUNNI KALA)
|
0523013000NRG24160320240562624
|
16/03/2024
|
SIMPI SUMAN
|
0523013WL077153
|
SIMPI SUMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769008
|
|
MRS SHIMPI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/4864
(JHUNNI KALA)
|
0523013000NRG24160320240562625
|
16/03/2024
|
SUDHANSHU KUMAR
|
0523013WL077153
|
SUDHANSHU KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769007
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4897
(JHUNNI KALA)
|
0523013000NRG24160320240562633
|
16/03/2024
|
ANITA DEVI
|
0523013WL077153
|
ANITA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769009
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/4970
(JHUNNI KALA)
|
0523013000NRG24160320240562645
|
16/03/2024
|
AJIT KUMAR
|
0523013WL077153
|
AJIT KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769011
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/4971
(JHUNNI KALA)
|
0523013000NRG24160320240562646
|
16/03/2024
|
MITHILESH KUMAR
|
0523013WL077153
|
MITHILESH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768993
|
|
MITHILESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/966
(JHUNNI KALA)
|
0523013000NRG24160320240562649
|
16/03/2024
|
SABARI DEVI
|
0523013WL077153
|
SABARI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768999
|
|
SAMRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/4923
(JHUNNI KALA)
|
0523013000NRG24160320240562636
|
16/03/2024
|
PRAMOD KUMAR YADAV
|
0523013WL077153
|
PRAMOD KUMAR YADAV
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768992
|
|
PRAMOD KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-004-00764900/3606
(JHUNNI KALA)
|
0523013000NRG24160320240562550
|
16/03/2024
|
TETARI DEVI
|
0523013WL077143
|
TETARI DEVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769039
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00764900/3607
(JHUNNI KALA)
|
0523013000NRG24160320240562551
|
16/03/2024
|
AMOD KUMAR
|
0523013WL077143
|
AMOD KUMAR
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769022
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1236
(JHUNNI KALA)
|
0523013000NRG24160320240562563
|
16/03/2024
|
FATKANIYA DEVI
|
0523013WL077143
|
FATKANIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768994
|
|
FATKANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1240
(JHUNNI KALA)
|
0523013000NRG24160320240562564
|
16/03/2024
|
Ramesh Kumar Yadav
|
0523013WL077143
|
Ramesh Kumar Yadav
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769013
|
|
Resham Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/2905
(JHUNNI KALA)
|
0523013000NRG24160320240562567
|
16/03/2024
|
ARUN KUMAR YADAV
|
0523013WL077143
|
ARUN KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769004
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2905
(JHUNNI KALA)
|
0523013000NRG24160320240562566
|
16/03/2024
|
Sanjha devi
|
0523013WL077143
|
Sanjha devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769005
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/3224
(JHUNNI KALA)
|
0523013000NRG24160320240562570
|
16/03/2024
|
MIRA DEVI
|
0523013WL077143
|
MIRA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769012
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/3294
(JHUNNI KALA)
|
0523013000NRG24160320240562571
|
16/03/2024
|
NIRMALA DEVI
|
0523013WL077143
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769014
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/3650
(JHUNNI KALA)
|
0523013000NRG24160320240562572
|
16/03/2024
|
KANHAIYA KUMAR
|
0523013WL077143
|
KANHAIYA KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769021
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/3793
(JHUNNI KALA)
|
0523013000NRG24160320240562574
|
16/03/2024
|
DULARI DEVI
|
0523013WL077143
|
DULARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769019
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/3795
(JHUNNI KALA)
|
0523013000NRG24160320240562575
|
16/03/2024
|
UMNI DEVI
|
0523013WL077143
|
UMNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769001
|
|
UMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/479
(JHUNNI KALA)
|
0523013000NRG24160320240562621
|
16/03/2024
|
FAKIR MANDAL
|
0523013WL077153
|
FAKIR MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769003
|
|
FAKIR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/4858
(JHUNNI KALA)
|
0523013000NRG24160320240562622
|
16/03/2024
|
KUMOD KUMAR
|
0523013WL077153
|
KUMOD KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769030
|
|
KUMOD KUMAR SO PRAMOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/4859
(JHUNNI KALA)
|
0523013000NRG24160320240562623
|
16/03/2024
|
RANJAN KUMARI
|
0523013WL077153
|
RANJAN KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769028
|
|
MS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/4965
(JHUNNI KALA)
|
0523013000NRG24160320240562640
|
16/03/2024
|
CHHOTU KUMAR
|
0523013WL077153
|
CHHOTU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769040
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/751
(JHUNNI KALA)
|
0523013000NRG24160320240562648
|
16/03/2024
|
KIRAN DEVI
|
0523013WL077153
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769002
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/999
(JHUNNI KALA)
|
0523013000NRG24160320240562650
|
16/03/2024
|
SAMILA DEVI
|
0523013WL077153
|
SAMILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769018
|
|
Samila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/4922
(JHUNNI KALA)
|
0523013000NRG24160320240562634
|
16/03/2024
|
RUNA KUMARI
|
0523013WL077153
|
RUNA KUMARI
|
00415
|
SBIN0015052
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769034
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-004-00764800/4536
(JHUNNI KALA)
|
0523013000NRG24160320240562546
|
16/03/2024
|
ANAND MOHAN YADAV
|
0523013WL077143
|
ANAND MOHAN YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769016
|
|
MR ANAND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/3058
(JHUNNI KALA)
|
0523013000NRG24160320240562568
|
16/03/2024
|
ASHOK YADAV
|
0523013WL077143
|
ASHOK YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769037
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/3059
(JHUNNI KALA)
|
0523013000NRG24160320240562569
|
16/03/2024
|
RAMAN YADAV
|
0523013WL077143
|
RAMAN YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769020
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/4865
(JHUNNI KALA)
|
0523013000NRG24160320240562626
|
16/03/2024
|
BINOD KUMAR
|
0523013WL077153
|
BINOD KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769029
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/4922
(JHUNNI KALA)
|
0523013000NRG24160320240562635
|
16/03/2024
|
MUNNA KUMAR MEHTA
|
0523013WL077153
|
MUNNA KUMAR MEHTA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769035
|
|
MR MUNNA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/4967
(JHUNNI KALA)
|
0523013000NRG24160320240562642
|
16/03/2024
|
DUIALRI DEVI
|
0523013WL077153
|
DUIALRI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769038
|
|
DULARI DEVI WO RAJU RAJWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-004-00764900/3613
(JHUNNI KALA)
|
0523013000NRG24160320240562555
|
16/03/2024
|
VINOD KUMAR YADAV
|
0523013WL077143
|
VINOD KUMAR YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769024
|
|
BINOD KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00764900/3829
(JHUNNI KALA)
|
0523013000NRG24160320240562558
|
16/03/2024
|
SADANAND YADAV
|
0523013WL077143
|
SADANAND YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769026
|
|
SADANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00764900/3830
(JHUNNI KALA)
|
0523013000NRG24160320240562559
|
16/03/2024
|
SHYAMA DEVI
|
0523013WL077143
|
SHYAMA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769017
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00764900/4041
(JHUNNI KALA)
|
0523013000NRG24160320240562560
|
16/03/2024
|
SULEKHA DEVI
|
0523013WL077143
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768980
|
|
RAMGOPAL MEHTA
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/1133
(JHUNNI KALA)
|
0523013000NRG24160320240562561
|
16/03/2024
|
Meera Devi
|
0523013WL077143
|
Meera Devi
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769015
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/3792
(JHUNNI KALA)
|
0523013000NRG24160320240562573
|
16/03/2024
|
SIBU KUMAR
|
0523013WL077143
|
SIBU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769025
|
|
SIBU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/4156
(JHUNNI KALA)
|
0523013000NRG24160320240562576
|
16/03/2024
|
KANCHAN DEVI
|
0523013WL077143
|
KANCHAN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769027
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/4866
(JHUNNI KALA)
|
0523013000NRG24160320240562627
|
16/03/2024
|
SANTOSH KUMAR
|
0523013WL077153
|
SANTOSH KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769031
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/4866
(JHUNNI KALA)
|
0523013000NRG24160320240562628
|
16/03/2024
|
SONI KUMARI
|
0523013WL077153
|
SONI KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768981
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/4867
(JHUNNI KALA)
|
0523013000NRG24160320240562629
|
16/03/2024
|
MANJULA DEVI
|
0523013WL077153
|
MANJULA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769032
|
|
MANJULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/4871
(JHUNNI KALA)
|
0523013000NRG24160320240562630
|
16/03/2024
|
SUNITA DEVI
|
0523013WL077153
|
SUNITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769033
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/4972
(JHUNNI KALA)
|
0523013000NRG24160320240562647
|
16/03/2024
|
ARVIND KUMAR
|
0523013WL077153
|
ARVIND KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769042
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
53
|
SRINAGAR
|
BH-23-013-004-00764800/4556
(JHUNNI KALA)
|
0523013000NRG24160320240562547
|
16/03/2024
|
TARUN KUMAR
|
0523013WL077143
|
TARUN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768990
|
|
Tarun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00764800/4557
(JHUNNI KALA)
|
0523013000NRG24160320240562548
|
16/03/2024
|
REKHA DEVI
|
0523013WL077143
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768989
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/1138
(JHUNNI KALA)
|
0523013000NRG24160320240562562
|
16/03/2024
|
FULAN MAHTO
|
0523013WL077143
|
FULAN MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768991
|
|
MR FULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/4871
(JHUNNI KALA)
|
0523013000NRG24160320240562631
|
16/03/2024
|
DHUKNARAYAN YADAV
|
0523013WL077153
|
DHUKNARAYAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768987
|
|
DUKHNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/4893
(JHUNNI KALA)
|
0523013000NRG24160320240562632
|
16/03/2024
|
SUSHIL KUMAR
|
0523013WL077153
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768985
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/4924
(JHUNNI KALA)
|
0523013000NRG24160320240562638
|
16/03/2024
|
PRAVESH KUMAR
|
0523013WL077153
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768986
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/4969
(JHUNNI KALA)
|
0523013000NRG24160320240562644
|
16/03/2024
|
MITHLESH KUMAR
|
0523013WL077153
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768984
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/4924
(JHUNNI KALA)
|
0523013000NRG24160320240562637
|
16/03/2024
|
NUTAN DEVI
|
0523013WL077153
|
NUTAN DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039769036
|
|
Nutan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/4966
(JHUNNI KALA)
|
0523013000NRG24160320240562641
|
16/03/2024
|
ANNU KUMARI
|
0523013WL077153
|
ANNU KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768982
|
|
Annu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/4968
(JHUNNI KALA)
|
0523013000NRG24160320240562643
|
16/03/2024
|
RAJU MANDAL
|
0523013WL077153
|
RAJU MANDAL
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768983
|
|
Raju Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/4163
(JHUNNI KALA)
|
0523013000NRG24160320240562577
|
16/03/2024
|
KAILASH RAJWAR
|
0523013WL077143
|
KAILASH RAJWAR
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039768988
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229596
|
229596
|
|
|
|
|
|
|
|