|
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-23-013-007-00766100/3389
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346833
|
17/11/2023
|
RANJU DEVI
|
0523013WL049314
|
RANJU DEVI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479369
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3852
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346843
|
17/11/2023
|
AFROJ
|
0523013WL049314
|
AFROJ
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479370
|
|
AFROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/1477
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346795
|
17/11/2023
|
BIMLA DEVI
|
0523013WL049314
|
BIMLA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479338
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3392
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346834
|
17/11/2023
|
JAHEENA KHATUN
|
0523013WL049314
|
JAHEENA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479339
|
|
JAHEENA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/4265
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346854
|
17/11/2023
|
SONI KUMARI
|
0523013WL049314
|
SONI KUMARI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479401
|
|
SONIKUMARI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/964
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346856
|
17/11/2023
|
DUKHANI DEVI
|
0523013WL049314
|
DUKHANI DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479368
|
|
DUKHNI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3005
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346823
|
17/11/2023
|
POOJA KUMARI
|
0523013WL049314
|
POOJA KUMARI
|
00415
|
SBIN0001846
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479364
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/1476
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346794
|
17/11/2023
|
PINKI DEVI
|
0523013WL049314
|
PINKI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479348
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/1493
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346796
|
17/11/2023
|
JAY SHANKAR VISWAS
|
0523013WL049314
|
JAY SHANKAR VISWAS
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479352
|
|
MR JAYSHANKAR KUMAR VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/1513
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346797
|
17/11/2023
|
MAYA DEVI
|
0523013WL049314
|
MAYA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479358
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/1634
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346798
|
17/11/2023
|
GAJENDRA MAHTO
|
0523013WL049314
|
GAJENDRA MAHTO
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479341
|
|
GAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/1937
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346800
|
17/11/2023
|
SUNITA DEVI
|
0523013WL049314
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479355
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/2230
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346803
|
17/11/2023
|
BEENA DEVI
|
0523013WL049314
|
BEENA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479344
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/2929
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346810
|
17/11/2023
|
TARA DEVI
|
0523013WL049314
|
TARA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479365
|
|
TARA DEVI WO KAMESHWAR BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/2930
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346811
|
17/11/2023
|
LAXMAN ROY
|
0523013WL049314
|
LAXMAN ROY
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479343
|
|
MR LAKSHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/2932
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346812
|
17/11/2023
|
SUNITA DEVI
|
0523013WL049314
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479354
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/2975
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346814
|
17/11/2023
|
AMOL VISHWAS
|
0523013WL049314
|
AMOL VISHWAS
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479345
|
|
MR AMOL VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/2979
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346816
|
17/11/2023
|
ANJU DEVI
|
0523013WL049314
|
ANJU DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479362
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/2982
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346818
|
17/11/2023
|
SITA DEVI
|
0523013WL049314
|
SITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479363
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/2984
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346819
|
17/11/2023
|
KAUSHALYA DEVI
|
0523013WL049314
|
KAUSHALYA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479351
|
|
KAUSHLYA DEVI WO RAMESHWAR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/2995
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346820
|
17/11/2023
|
MINU DEVI
|
0523013WL049314
|
MINU DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479350
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/3004
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346822
|
17/11/2023
|
RAMDEO BHAGAT
|
0523013WL049314
|
RAMDEO BHAGAT
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479366
|
|
RAMDEO BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/311
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346829
|
17/11/2023
|
KIRAN DEVI
|
0523013WL049314
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479357
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/311
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346828
|
17/11/2023
|
MANOJ MEHTA
|
0523013WL049314
|
MANOJ MEHTA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479356
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/3481
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346837
|
17/11/2023
|
MD KHALID
|
0523013WL049314
|
MD KHALID
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479346
|
|
Md.Khalid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/3655
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346838
|
17/11/2023
|
HEENA DEVI
|
0523013WL049314
|
HEENA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479361
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/3827
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346842
|
17/11/2023
|
MD GAFFAR
|
0523013WL049314
|
MD GAFFAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479347
|
|
MR MD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/4128
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346845
|
17/11/2023
|
MITHLESH KUMAR
|
0523013WL049314
|
MITHLESH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479340
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/4156
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346846
|
17/11/2023
|
RABINA DEVI
|
0523013WL049314
|
RABINA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479360
|
|
MRS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/4215
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346848
|
17/11/2023
|
RAJESH KUMAR
|
0523013WL049314
|
RAJESH KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479342
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/4225
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346849
|
17/11/2023
|
PUSPA KUMARI
|
0523013WL049314
|
PUSPA KUMARI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479353
|
|
MRS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/4226
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346850
|
17/11/2023
|
SITA DEVI
|
0523013WL049314
|
SITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479367
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/4261
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346852
|
17/11/2023
|
SIKHIYA DEVI
|
0523013WL049314
|
SIKHIYA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479359
|
|
MRS SIKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/96
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346855
|
17/11/2023
|
DIPCHAN RISHI
|
0523013WL049314
|
DIPCHAN RISHI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479349
|
|
DIP CHAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/2653
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346807
|
17/11/2023
|
ANISA KHATOON
|
0523013WL049314
|
ANISA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479375
|
|
ANISA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/2653
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346806
|
17/11/2023
|
MD AJIM
|
0523013WL049314
|
MD AJIM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479371
|
|
MR MD AJIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/2958
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346813
|
17/11/2023
|
MUSTARI KHATUN
|
0523013WL049314
|
MUSTARI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479378
|
|
MUSTARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/3025
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346824
|
17/11/2023
|
PUJA KUMARI
|
0523013WL049314
|
PUJA KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479376
|
|
PUJA KUMARI DO MALANAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/3025
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346825
|
17/11/2023
|
SHARWAN KUMAR
|
0523013WL049314
|
SHARWAN KUMAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479377
|
|
SHRWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/3027
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346827
|
17/11/2023
|
KRISHNA KUMAR
|
0523013WL049314
|
KRISHNA KUMAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479379
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/3138
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346830
|
17/11/2023
|
SUDHIR VISHWAS
|
0523013WL049314
|
SUDHIR VISHWAS
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479381
|
|
SUDHIR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/3471
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346836
|
17/11/2023
|
ILYAS
|
0523013WL049314
|
ILYAS
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479373
|
|
ILYAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/3668
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346839
|
17/11/2023
|
MUKESH KUMAR
|
0523013WL049314
|
MUKESH KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479372
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/4194
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346847
|
17/11/2023
|
UDAY KUMAR
|
0523013WL049314
|
UDAY KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479374
|
|
UDAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/4262
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346853
|
17/11/2023
|
KHUSHBU KUMARI
|
0523013WL049314
|
KHUSHBU KUMARI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479380
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/2980
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346817
|
17/11/2023
|
AJIT KUMAR
|
0523013WL049314
|
AJIT KUMAR
|
00468
|
UBIN0820172
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479400
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/1070
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346791
|
17/11/2023
|
SANJANA DEVI
|
0523013WL049314
|
SANJANA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479397
|
|
SANJANA DEVI WO SUREN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/2098
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346801
|
17/11/2023
|
AKHILESH KUMAR JAISWAL
|
0523013WL049314
|
AKHILESH KUMAR JAISWAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479390
|
|
MR AKHILESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/2098
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346802
|
17/11/2023
|
SARITA DEVI
|
0523013WL049314
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479394
|
|
SARITA KUMARI WO AKHILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346804
|
17/11/2023
|
MANORAMA DEVI
|
0523013WL049314
|
MANORAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479393
|
|
MANORAMA DEVI WO RAMAKANT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SRINAGAR
|
BH-23-013-007-00766100/2310
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346805
|
17/11/2023
|
SUMITRA DEVI
|
0523013WL049314
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479396
|
|
SUMITRA DEVI WO BHARANGI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SRINAGAR
|
BH-23-013-007-00766100/2977
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346815
|
17/11/2023
|
BHARTI KUMARI
|
0523013WL049314
|
BHARTI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479398
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-007-00766100/3002
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346821
|
17/11/2023
|
KISHOR KUMAR THAKUR
|
0523013WL049314
|
KISHOR KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479399
|
|
KISHOR KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SRINAGAR
|
BH-23-013-007-00766100/3159
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346832
|
17/11/2023
|
MOMINA KHATUN
|
0523013WL049314
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479392
|
|
MOMINA KHATOON SO HAKIM LAHERI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SRINAGAR
|
BH-23-013-007-00766100/3428
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346835
|
17/11/2023
|
MUKESH KUMAR
|
0523013WL049314
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479391
|
|
MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-007-00766600/231
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346857
|
17/11/2023
|
CHHOTELAL MEHTA
|
0523013WL049314
|
CHHOTELAL MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479395
|
|
MR CHOTELAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-007-00766100/1428
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346793
|
17/11/2023
|
SHANTI DEVI
|
0523013WL049314
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479386
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-007-00766100/1428
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346792
|
17/11/2023
|
UTTAMLAL MAHTO
|
0523013WL049314
|
UTTAMLAL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479382
|
|
UTTAM LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRINAGAR
|
BH-23-013-007-00766100/1937
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346799
|
17/11/2023
|
ANIL MAHTO
|
0523013WL049314
|
ANIL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479385
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINAGAR
|
BH-23-013-007-00766100/2928
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346809
|
17/11/2023
|
ARBIND KUMAR THAKUR
|
0523013WL049314
|
ARBIND KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479384
|
|
ARVIND KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRINAGAR
|
BH-23-013-007-00766100/2928
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346808
|
17/11/2023
|
PRITI KUMARI
|
0523013WL049314
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479383
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SRINAGAR
|
BH-23-013-007-00766100/371
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346841
|
17/11/2023
|
Ram Prakash Singh
|
0523013WL049314
|
Ram Prakash Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479387
|
|
RAMPRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
63
|
SRINAGAR
|
BH-23-013-007-00766100/3026
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346826
|
17/11/2023
|
VIKASH KUMAR
|
0523013WL049314
|
VIKASH KUMAR
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010479388
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
64
|
SRINAGAR
|
BH-23-013-007-00766100/3687
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346840
|
17/11/2023
|
CHHOTU KUMAR
|
0523013WL049314
|
CHHOTU KUMAR
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010479389
|
|
CHHOTU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|