|
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-23-013-007-00766100/3599
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349622
|
17/11/2023
|
RAJU VISHWAS
|
0523013WL049711
|
RAJU VISHWAS
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481617
|
|
RAJU VISHWAS
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3600
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349623
|
17/11/2023
|
PUJA KUMARI
|
0523013WL049711
|
PUJA KUMARI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481614
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3605
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349480
|
17/11/2023
|
NITU DEVI
|
0523013WL049705
|
NITU DEVI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481615
|
|
NITU DEVI WO PINTU RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3881
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349486
|
17/11/2023
|
MUKESH KUMAR
|
0523013WL049705
|
MUKESH KUMAR
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481612
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/4075
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349455
|
17/11/2023
|
PREMLATA DEVI
|
0523013WL049704
|
PREMLATA DEVI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481613
|
|
PREMLATA KUMARI D/O-SANDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/4087
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349489
|
17/11/2023
|
VIMAL DEVI
|
0523013WL049705
|
VIMAL DEVI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481616
|
|
BIMAL DEVI WO DHOTAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3176
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349429
|
17/11/2023
|
URMILA DEVI
|
0523013WL049704
|
URMILA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481551
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/4106
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349460
|
17/11/2023
|
RITA DEVI
|
0523013WL049704
|
RITA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481554
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/1169
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349629
|
17/11/2023
|
YASHODHA DEVI
|
0523013WL049712
|
YASHODHA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481641
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/3249
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349431
|
17/11/2023
|
RUPA DEVI
|
0523013WL049704
|
RUPA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481557
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/3250
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349645
|
17/11/2023
|
RUKMANI DEVI
|
0523013WL049712
|
RUKMANI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481550
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/3298
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349617
|
17/11/2023
|
KALYANI DEVI
|
0523013WL049711
|
KALYANI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481561
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/3300
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349468
|
17/11/2023
|
SUMITRA DEVI
|
0523013WL049705
|
SUMITRA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481558
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/3524
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349649
|
17/11/2023
|
GHUTRI DEVI
|
0523013WL049712
|
GHUTRI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481552
|
|
GHUTRI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/3527
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349650
|
17/11/2023
|
SAHABIR VISHWAS
|
0523013WL049712
|
SAHABIR VISHWAS
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481559
|
|
SAHABIR VISHWAS
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/3593
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349477
|
17/11/2023
|
PUTUL DEVI
|
0523013WL049705
|
PUTUL DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481549
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3596
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349478
|
17/11/2023
|
PUJA DEVI
|
0523013WL049705
|
PUJA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481556
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/3598
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349479
|
17/11/2023
|
SUSHIL KR VISHWAS
|
0523013WL049705
|
SUSHIL KR VISHWAS
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481553
|
|
SUSHIL KUMAR VISHWAS
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/3638
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349449
|
17/11/2023
|
LALO PD VISHWAS
|
0523013WL049704
|
LALO PD VISHWAS
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481560
|
|
MR LALO PR VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/3883
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349487
|
17/11/2023
|
MANJULA DEVI
|
0523013WL049705
|
MANJULA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481548
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/523
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349494
|
17/11/2023
|
URMILA DEVI
|
0523013WL049705
|
URMILA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481555
|
|
MR RAGHUVIR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/1134
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349628
|
17/11/2023
|
BHIKHANI DEVI
|
0523013WL049712
|
BHIKHANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481577
|
|
MRS BHIKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/1203
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349607
|
17/11/2023
|
MUNNI DEVI
|
0523013WL049711
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481593
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/1443
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349630
|
17/11/2023
|
SUJEET KUMAR
|
0523013WL049712
|
SUJEET KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481588
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/1444
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349631
|
17/11/2023
|
MADAN ROY
|
0523013WL049712
|
MADAN ROY
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481579
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/1444
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349424
|
17/11/2023
|
PAPPU KUMAR ROY
|
0523013WL049704
|
PAPPU KUMAR ROY
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481564
|
|
MR PAPPU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/1473
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349608
|
17/11/2023
|
SHANTI DEVI
|
0523013WL049711
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481592
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/1474
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349632
|
17/11/2023
|
KAUSHALIYA DEVI
|
0523013WL049712
|
KAUSHALIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481639
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/1477
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349633
|
17/11/2023
|
RAMESH PRASAD VISWAS
|
0523013WL049712
|
RAMESH PRASAD VISWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481640
|
|
MR RAMESH PRASAD VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/1478
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349634
|
17/11/2023
|
CHANDRADIP ANAND
|
0523013WL049712
|
CHANDRADIP ANAND
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481595
|
|
MR CHANDRADEEP ANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/1484
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349636
|
17/11/2023
|
SAVITRI DEVI
|
0523013WL049712
|
SAVITRI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481644
|
|
SAVITRI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/1495
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349637
|
17/11/2023
|
PINKI DEVI
|
0523013WL049712
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481584
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/1496
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349638
|
17/11/2023
|
HIRA DEVI
|
0523013WL049712
|
HIRA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481583
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/1513
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349639
|
17/11/2023
|
SURESH PRASAD VISWAS
|
0523013WL049712
|
SURESH PRASAD VISWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481646
|
|
MR SURESH PRASAD VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/1523
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349640
|
17/11/2023
|
BANILAL VISWAS
|
0523013WL049712
|
BANILAL VISWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481603
|
|
MR BANI LAL VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/1524
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349641
|
17/11/2023
|
PINKI DEVI
|
0523013WL049712
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481589
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/1533
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349425
|
17/11/2023
|
GONAR RAY
|
0523013WL049704
|
GONAR RAY
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481570
|
|
GONAR ROY
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/1816
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349609
|
17/11/2023
|
NUTAN KUMARI
|
0523013WL049711
|
NUTAN KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481638
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/1981
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349426
|
17/11/2023
|
VIJAY ROY
|
0523013WL049704
|
VIJAY ROY
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481571
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/1983
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349610
|
17/11/2023
|
PREMLATA KUMARI
|
0523013WL049711
|
PREMLATA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481580
|
|
PREMLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/1987
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349611
|
17/11/2023
|
MAHARANI KUMARI
|
0523013WL049711
|
MAHARANI KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481576
|
|
MRS MAHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/1988
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349427
|
17/11/2023
|
REKHA DEVI
|
0523013WL049704
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481605
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/2163
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349644
|
17/11/2023
|
SUNITA DEVI
|
0523013WL049712
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481609
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/3187
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349430
|
17/11/2023
|
RADHA DEVI
|
0523013WL049704
|
RADHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481610
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/3281
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349432
|
17/11/2023
|
RUBI DEVI
|
0523013WL049704
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481587
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/3297
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349616
|
17/11/2023
|
SABO DEVI
|
0523013WL049711
|
SABO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481574
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/3367
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349646
|
17/11/2023
|
RANI KUMARI
|
0523013WL049712
|
RANI KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481586
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/3375
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349433
|
17/11/2023
|
MEERA DEVI
|
0523013WL049704
|
MEERA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481597
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/3376
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349434
|
17/11/2023
|
SULOCHNA DEVI
|
0523013WL049704
|
SULOCHNA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481598
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-007-00766100/3378
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349618
|
17/11/2023
|
PUTUL DEVI
|
0523013WL049711
|
PUTUL DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481606
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-007-00766100/3529
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349436
|
17/11/2023
|
BINA DEVI
|
0523013WL049704
|
BINA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481604
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-007-00766100/3531
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349437
|
17/11/2023
|
SUPHNEKHA DEVI
|
0523013WL049704
|
SUPHNEKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481607
|
|
MRS SUPNEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-007-00766100/3535
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349470
|
17/11/2023
|
CHANDRAKALA DEVI
|
0523013WL049705
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481608
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-007-00766100/3539
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349438
|
17/11/2023
|
JULI KUMARI
|
0523013WL049704
|
JULI KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481611
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-007-00766100/3544
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349471
|
17/11/2023
|
PRAKASH RAY
|
0523013WL049705
|
PRAKASH RAY
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481547
|
|
PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRINAGAR
|
BH-23-013-007-00766100/3557
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349440
|
17/11/2023
|
PUNAM DEVI
|
0523013WL049704
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481563
|
|
PUNAM DEVI WO YUGESH KR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-007-00766100/3561
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349441
|
17/11/2023
|
VINDU DEVI
|
0523013WL049704
|
VINDU DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481581
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-007-00766100/3568
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349472
|
17/11/2023
|
TINKU VISHWAS
|
0523013WL049705
|
TINKU VISHWAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481566
|
|
MR TINKU VISHWASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-007-00766100/3572
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349473
|
17/11/2023
|
MANJULA DEVI
|
0523013WL049705
|
MANJULA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481562
|
|
MANJULA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
SRINAGAR
|
BH-23-013-007-00766100/3573
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349442
|
17/11/2023
|
JHALKI DEVI
|
0523013WL049704
|
JHALKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481602
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-007-00766100/3577
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349620
|
17/11/2023
|
SAJHIYA DEVI
|
0523013WL049711
|
SAJHIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481575
|
|
MISS SAJHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-007-00766100/3580
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349443
|
17/11/2023
|
VIRENDRA VISHWAS
|
0523013WL049704
|
VIRENDRA VISHWAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481585
|
|
MR VIRENDRA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-007-00766100/3583
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349621
|
17/11/2023
|
GITA DEVI
|
0523013WL049711
|
GITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481572
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-007-00766100/3584
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349474
|
17/11/2023
|
RAJ KUMAR RAY
|
0523013WL049705
|
RAJ KUMAR RAY
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481565
|
|
RAJ KUMAR ROY SO DEVANAND ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SRINAGAR
|
BH-23-013-007-00766100/3585
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349475
|
17/11/2023
|
BRAJESH KUMAR
|
0523013WL049705
|
BRAJESH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481568
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-007-00766100/3586
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349476
|
17/11/2023
|
DEVKI DEVI
|
0523013WL049705
|
DEVKI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481578
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-007-00766100/3589
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349444
|
17/11/2023
|
ANITA DEVI
|
0523013WL049704
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481599
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-007-00766100/3590
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349445
|
17/11/2023
|
ARUN KUMAR
|
0523013WL049704
|
ARUN KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481645
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-007-00766100/4071
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349453
|
17/11/2023
|
GIDDI DEVI
|
0523013WL049704
|
GIDDI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481601
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-007-00766100/4074
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349454
|
17/11/2023
|
MADHUR DEVI
|
0523013WL049704
|
MADHUR DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481636
|
|
MRS MADHUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-007-00766100/4129
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349462
|
17/11/2023
|
SUMITRA DEVI
|
0523013WL049704
|
SUMITRA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481594
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-007-00766100/4131
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349463
|
17/11/2023
|
PARMA DEVI
|
0523013WL049704
|
PARMA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481600
|
|
PARMA DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
SRINAGAR
|
BH-23-013-007-00766100/428
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349465
|
17/11/2023
|
SHOBHA DEVI
|
0523013WL049704
|
SHOBHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481590
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
SRINAGAR
|
BH-23-013-007-00766100/487
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349493
|
17/11/2023
|
RUNIYA DEVI
|
0523013WL049705
|
RUNIYA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481637
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-007-00766100/787
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349495
|
17/11/2023
|
MUKESH KUMAR
|
0523013WL049705
|
MUKESH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481573
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-007-00766100/788
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349496
|
17/11/2023
|
KALPANA DEVI
|
0523013WL049705
|
KALPANA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010481582
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-007-00766100/987
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349497
|
17/11/2023
|
ANITA DEVI
|
0523013WL049705
|
ANITA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010481567
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SRINAGAR
|
BH-23-013-007-00766600/219
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349466
|
17/11/2023
|
PAMPAM DEVI
|
0523013WL049704
|
PAMPAM DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481569
|
|
PAMPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SRINAGAR
|
BH-23-013-007-00766600/221
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349498
|
17/11/2023
|
ANARI DEVI
|
0523013WL049705
|
ANARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010481596
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-007-00766600/224
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349501
|
17/11/2023
|
DULARI DEVI
|
0523013WL049705
|
DULARI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010481591
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196536
|
196536
|
|
|
|
|
|
|
|
|
81
|
SRINAGAR
|
BH-23-013-007-00766100/178
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349642
|
17/11/2023
|
VIKAS RAY
|
0523013WL049712
|
VIKAS RAY
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481624
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINAGAR
|
BH-23-013-007-00766100/1992
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349612
|
17/11/2023
|
BHARTI KUMARI
|
0523013WL049711
|
BHARTI KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481619
|
|
PRITAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SRINAGAR
|
BH-23-013-007-00766100/1996
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349613
|
17/11/2023
|
SONIYA DEVI
|
0523013WL049711
|
SONIYA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481618
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
SRINAGAR
|
BH-23-013-007-00766100/1999
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349614
|
17/11/2023
|
SANTOSH KUMAR
|
0523013WL049711
|
SANTOSH KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481620
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-007-00766100/3170
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349428
|
17/11/2023
|
RICHA DEVI
|
0523013WL049704
|
RICHA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481648
|
|
RICHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SRINAGAR
|
BH-23-013-007-00766100/3505
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349647
|
17/11/2023
|
AJIT KUMAR
|
0523013WL049712
|
AJIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481634
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINAGAR
|
BH-23-013-007-00766100/3506
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349435
|
17/11/2023
|
GAYATRI DEVI
|
0523013WL049704
|
GAYATRI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481633
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINAGAR
|
BH-23-013-007-00766100/3507
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349619
|
17/11/2023
|
BASO VISHWAS
|
0523013WL049711
|
BASO VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481632
|
|
BASO VISHWASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SRINAGAR
|
BH-23-013-007-00766100/3518
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349648
|
17/11/2023
|
PUJA KUMARI
|
0523013WL049712
|
PUJA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481635
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SRINAGAR
|
BH-23-013-007-00766100/3613
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349481
|
17/11/2023
|
KALU VISWAS
|
0523013WL049705
|
KALU VISWAS
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481626
|
|
KALU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINAGAR
|
BH-23-013-007-00766100/3614
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349447
|
17/11/2023
|
CHANDAN THAKUR
|
0523013WL049704
|
CHANDAN THAKUR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481623
|
|
CHANDAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SRINAGAR
|
BH-23-013-007-00766100/3868
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349624
|
17/11/2023
|
RANJIT KUMAR
|
0523013WL049711
|
RANJIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481631
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SRINAGAR
|
BH-23-013-007-00766100/3873
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349625
|
17/11/2023
|
RINA DEVI
|
0523013WL049711
|
RINA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481625
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
SRINAGAR
|
BH-23-013-007-00766100/3875
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349485
|
17/11/2023
|
SUMAN DEVI
|
0523013WL049705
|
SUMAN DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481628
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINAGAR
|
BH-23-013-007-00766100/3877
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349626
|
17/11/2023
|
VINOD VISHWAS
|
0523013WL049711
|
VINOD VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481630
|
|
VINOD VISHVAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
SRINAGAR
|
BH-23-013-007-00766100/4066
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349450
|
17/11/2023
|
SONI KUMARI
|
0523013WL049704
|
SONI KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481649
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SRINAGAR
|
BH-23-013-007-00766100/4068
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349451
|
17/11/2023
|
PRIYA DEVI
|
0523013WL049704
|
PRIYA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481647
|
|
PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRINAGAR
|
BH-23-013-007-00766100/4082
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349457
|
17/11/2023
|
ASMITA KUMARI
|
0523013WL049704
|
ASMITA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481627
|
|
ASMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SRINAGAR
|
BH-23-013-007-00766100/4106
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349461
|
17/11/2023
|
PRADEEP KUMAR VISHWAS
|
0523013WL049704
|
PRADEEP KUMAR VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481652
|
|
PRADEEP KUMAR VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
SRINAGAR
|
BH-23-013-007-00766100/4134
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349490
|
17/11/2023
|
RAMANAND RAY
|
0523013WL049705
|
RAMANAND RAY
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481622
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
SRINAGAR
|
BH-23-013-007-00766100/4136
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349491
|
17/11/2023
|
SUJIT ANAND
|
0523013WL049705
|
SUJIT ANAND
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481650
|
|
MR SUJEET ANAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINAGAR
|
BH-23-013-007-00766100/4137
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349464
|
17/11/2023
|
AJAY AGRAWAL
|
0523013WL049704
|
AJAY AGRAWAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481651
|
|
AJAY AGGARWAL
|
ICICI BANK LTD(508534)
|
|
103
|
SRINAGAR
|
BH-23-013-007-00766100/4209
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349492
|
17/11/2023
|
NANKI DEVI
|
0523013WL049705
|
NANKI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481629
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINAGAR
|
BH-23-013-007-00766600/224
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349500
|
17/11/2023
|
ARUN RAY
|
0523013WL049705
|
ARUN RAY
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010481621
|
|
ARUN ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
105
|
SRINAGAR
|
BH-23-013-007-00766100/3885
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349488
|
17/11/2023
|
HARIHAR VISHWAS
|
0523013WL049705
|
HARIHAR VISHWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481546
|
|
HAHIHAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SRINAGAR
|
BH-23-013-007-00766100/4105
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349459
|
17/11/2023
|
TEJNARAYAN RAY
|
0523013WL049704
|
TEJNARAYAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481545
|
|
TEJNARAYAN RAY SO SAHDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
107
|
SRINAGAR
|
BH-23-013-007-00766100/2705
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349467
|
17/11/2023
|
PUNAM DEVI
|
0523013WL049705
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481642
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SRINAGAR
|
BH-23-013-007-00766100/3199
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349615
|
17/11/2023
|
RANI DEVI
|
0523013WL049711
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481643
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SRINAGAR
|
BH-23-013-007-00766100/3623
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349448
|
17/11/2023
|
PANCHLAL RAY
|
0523013WL049704
|
PANCHLAL RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481537
|
|
MRS PAMPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINAGAR
|
BH-23-013-007-00766100/3625
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349651
|
17/11/2023
|
ANANDI VISHWAS
|
0523013WL049712
|
ANANDI VISHWAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481543
|
|
ANANDI VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SRINAGAR
|
BH-23-013-007-00766100/3626
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349652
|
17/11/2023
|
RANJU VISHAWAS
|
0523013WL049712
|
RANJU VISHAWAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481542
|
|
RANJU VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SRINAGAR
|
BH-23-013-007-00766100/3627
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349482
|
17/11/2023
|
DEEPNARAYAN RAY
|
0523013WL049705
|
DEEPNARAYAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481540
|
|
DEEPNARAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SRINAGAR
|
BH-23-013-007-00766100/3640
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349483
|
17/11/2023
|
VISHAL KUMAR
|
0523013WL049705
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481539
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SRINAGAR
|
BH-23-013-007-00766100/3641
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349484
|
17/11/2023
|
DHARNI DEVI
|
0523013WL049705
|
DHARNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010481538
|
|
DHARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINAGAR
|
BH-23-013-007-00766100/4077
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349456
|
17/11/2023
|
RAVISHANKAR KUMAR
|
0523013WL049704
|
RAVISHANKAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481544
|
|
MISS RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINAGAR
|
BH-23-013-007-00766100/4090
(KHUTTI DHUNAILI)
|
0523013000NRG24171120230349458
|
17/11/2023
|
RANJIT KUMAR
|
0523013WL049704
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010481541
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382356
|
382356
|
|
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