|
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-23-013-004-00764900/4295
(JHUNNI KALA)
|
0523013000NRG24201220230395224
|
20/12/2023
|
SANJU DEVI
|
0523013WL056646
|
SANJU DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009485
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/4490
(JHUNNI KALA)
|
0523013000NRG24201220230395264
|
20/12/2023
|
NILAM DEVI
|
0523013WL056657
|
NILAM DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009483
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5192
(KHUTTI HASAILI)
|
0523013000NRG24201220230395324
|
20/12/2023
|
SAKERA KHATUN
|
0523013WL056683
|
SAKERA KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009487
|
|
SAKERA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5193
(KHUTTI HASAILI)
|
0523013000NRG24201220230395325
|
20/12/2023
|
JAKERA KHATUN
|
0523013WL056684
|
JAKERA KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009486
|
|
JAKERA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5194
(KHUTTI HASAILI)
|
0523013000NRG24201220230395326
|
20/12/2023
|
AFAK ALAM
|
0523013WL056685
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009484
|
|
AFAK ALAM
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765500/4243
(KHUTTI HASAILI)
|
0523013000NRG24201220230395332
|
20/12/2023
|
MD AZAM
|
0523013WL056691
|
MD AZAM
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009482
|
|
MD AZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/3953
(JHUNNI KALA)
|
0523013000NRG24201220230395195
|
20/12/2023
|
NITYANAND YADAV
|
0523013WL056619
|
NITYANAND YADAV
|
00177
|
IOBA0002192
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009480
|
|
MR NITYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00764900/4322
(JHUNNI KALA)
|
0523013000NRG24201220230395229
|
20/12/2023
|
PANKAJ KUMAR
|
0523013WL056651
|
PANKAJ KUMAR
|
00354
|
PUNB0005120
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009468
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-004-00764900/4290
(JHUNNI KALA)
|
0523013000NRG24201220230395219
|
20/12/2023
|
SURYNARAYAN THAKUR
|
0523013WL056641
|
SURYNARAYAN THAKUR
|
00354
|
PUNB0293100
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009481
|
|
SURYA NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4493
(JHUNNI KALA)
|
0523013000NRG24201220230395262
|
20/12/2023
|
SANJEEV KR YADAV
|
0523013WL056655
|
SANJEEV KR YADAV
|
00415
|
SBIN0001236
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009475
|
|
SANJEEV KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/4278
(JHUNNI KALA)
|
0523013000NRG24201220230395208
|
20/12/2023
|
SAVITA DEVI
|
0523013WL056631
|
SAVITA DEVI
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849512
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4526
(JHUNNI KALA)
|
0523013000NRG24201220230395266
|
20/12/2023
|
RAJMANI DEVI
|
0523013WL056659
|
RAJMANI DEVI
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009490
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/4908
(KHUTTI HASAILI)
|
0523013000NRG24201220230395338
|
20/12/2023
|
ANILESH KUMAR
|
0523013WL056697
|
ANILESH KUMAR
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009476
|
|
ANILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-004-00764900/4280
(JHUNNI KALA)
|
0523013000NRG24201220230395226
|
20/12/2023
|
PRAMOD YADEV
|
0523013WL056648
|
PRAMOD YADEV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009492
|
|
PRAMODYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00764900/4282
(JHUNNI KALA)
|
0523013000NRG24201220230395228
|
20/12/2023
|
NEELAM DEVI
|
0523013WL056650
|
NEELAM DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009509
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00764900/4283
(JHUNNI KALA)
|
0523013000NRG24201220230395210
|
20/12/2023
|
UMA PRASAD SAH
|
0523013WL056633
|
UMA PRASAD SAH
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009489
|
|
UMA PRASAD SAH SO JIV LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00764900/4285
(JHUNNI KALA)
|
0523013000NRG24201220230395212
|
20/12/2023
|
AMAR KANT JHA
|
0523013WL056635
|
AMAR KANT JHA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009508
|
|
MR AMARKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00764900/4286
(JHUNNI KALA)
|
0523013000NRG24201220230395215
|
20/12/2023
|
RAMAN KUMAR JHA
|
0523013WL056637
|
RAMAN KUMAR JHA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009510
|
|
MR RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00764900/4296
(JHUNNI KALA)
|
0523013000NRG24201220230395225
|
20/12/2023
|
MADAN LAL YAEV
|
0523013WL056647
|
MADAN LAL YAEV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009505
|
|
MADAN LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/2040
(JHUNNI KALA)
|
0523013000NRG24201220230395203
|
20/12/2023
|
ANAKITA KUMARI
|
0523013WL056626
|
ANAKITA KUMARI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849511
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/2337
(JHUNNI KALA)
|
0523013000NRG24201220230395191
|
20/12/2023
|
GAJENDRA YADAV
|
0523013WL056615
|
GAJENDRA YADAV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009491
|
|
GAJENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2404
(JHUNNI KALA)
|
0523013000NRG24201220230395206
|
20/12/2023
|
NARESH YADAV
|
0523013WL056629
|
NARESH YADAV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009498
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/2412
(JHUNNI KALA)
|
0523013000NRG24201220230395200
|
20/12/2023
|
LAKSHMI PRASAD YADAV
|
0523013WL056623
|
LAKSHMI PRASAD YADAV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009503
|
|
LAKSHMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2521
(JHUNNI KALA)
|
0523013000NRG24201220230395199
|
20/12/2023
|
SHAMBHU YADAV
|
0523013WL056622
|
SHAMBHU YADAV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009500
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2704
(JHUNNI KALA)
|
0523013000NRG24201220230395207
|
20/12/2023
|
SOHARI YADAV
|
0523013WL056630
|
SOHARI YADAV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009499
|
|
MR SHIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/3925
(JHUNNI KALA)
|
0523013000NRG24201220230395194
|
20/12/2023
|
PARMANAND BISWAS
|
0523013WL056618
|
PARMANAND BISWAS
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009494
|
|
MR PARMANAND BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/3927
(JHUNNI KALA)
|
0523013000NRG24201220230395193
|
20/12/2023
|
KUNDAN KUMAR
|
0523013WL056617
|
KUNDAN KUMAR
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009506
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/4129
(JHUNNI KALA)
|
0523013000NRG24201220230395211
|
20/12/2023
|
CHANDA DEVI
|
0523013WL056634
|
CHANDA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009479
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/4491
(JHUNNI KALA)
|
0523013000NRG24201220230395265
|
20/12/2023
|
TULBULI DAS
|
0523013WL056658
|
TULBULI DAS
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009504
|
|
MR TULBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/4494
(JHUNNI KALA)
|
0523013000NRG24201220230395260
|
20/12/2023
|
GOPAL KR YADAV
|
0523013WL056653
|
GOPAL KR YADAV
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009502
|
|
GOPAL KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/4669
(JHUNNI KALA)
|
0523013000NRG24201220230395280
|
20/12/2023
|
MITHUN KUMAR
|
0523013WL056673
|
MITHUN KUMAR
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849507
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/4671
(JHUNNI KALA)
|
0523013000NRG24201220230395282
|
20/12/2023
|
SIMA KUMARI
|
0523013WL056675
|
SIMA KUMARI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849509
|
|
MR SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/556
(JHUNNI KALA)
|
0523013000NRG24201220230395197
|
20/12/2023
|
Jay kishor das
|
0523013WL056620
|
Jay kishor das
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009497
|
|
JAYKISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5191
(KHUTTI HASAILI)
|
0523013000NRG24201220230395327
|
20/12/2023
|
HAMIDA KHATUN
|
0523013WL056686
|
HAMIDA KHATUN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009495
|
|
HAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00765400/4872
(KHUTTI HASAILI)
|
0523013000NRG24201220230395335
|
20/12/2023
|
AMIT KUMAR
|
0523013WL056694
|
AMIT KUMAR
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009501
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00765500/1897
(KHUTTI HASAILI)
|
0523013000NRG24201220230395323
|
20/12/2023
|
Yogendra Pd. mandal
|
0523013WL056682
|
Yogendra Pd. mandal
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009493
|
|
MR YOGENDRA PRASADMANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00765500/2185
(KHUTTI HASAILI)
|
0523013000NRG24201220230395337
|
20/12/2023
|
ABHILESH KUMAR
|
0523013WL056696
|
ABHILESH KUMAR
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009478
|
|
MR ABHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00765500/2678
(KHUTTI HASAILI)
|
0523013000NRG24201220230395322
|
20/12/2023
|
PRABHASH MANDAL
|
0523013WL056681
|
PRABHASH MANDAL
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009496
|
|
PRABHASH KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00765500/2681
(KHUTTI HASAILI)
|
0523013000NRG24201220230395330
|
20/12/2023
|
SULEKHA DEVI
|
0523013WL056689
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009488
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00765500/2682
(KHUTTI HASAILI)
|
0523013000NRG24201220230395329
|
20/12/2023
|
AJIT KUMAR
|
0523013WL056688
|
AJIT KUMAR
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009512
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00765500/4268
(KHUTTI HASAILI)
|
0523013000NRG24201220230395333
|
20/12/2023
|
SARASWATI DEVI
|
0523013WL056692
|
SARASWATI DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009507
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00765500/4407
(KHUTTI HASAILI)
|
0523013000NRG24201220230395334
|
20/12/2023
|
MD MASUD KHAN
|
0523013WL056693
|
MD MASUD KHAN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009511
|
|
MR MD MASUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-004-00764800/4539
(JHUNNI KALA)
|
0523013000NRG24201220230395267
|
20/12/2023
|
ANITA DEVI
|
0523013WL056660
|
ANITA DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009513
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/3008
(JHUNNI KALA)
|
0523013000NRG24201220230395285
|
20/12/2023
|
VIKASH SHARMA
|
0523013WL056678
|
VIKASH SHARMA
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849510
|
|
Bikash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/3022
(JHUNNI KALA)
|
0523013000NRG24201220230395270
|
20/12/2023
|
NARANGI YADAV
|
0523013WL056663
|
NARANGI YADAV
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849508
|
|
Narangi Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-004-00764900/4287
(JHUNNI KALA)
|
0523013000NRG24201220230395216
|
20/12/2023
|
DHURV LAL YADEV
|
0523013WL056638
|
DHURV LAL YADEV
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849514
|
|
DHUVLAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/2728
(JHUNNI KALA)
|
0523013000NRG24201220230395221
|
20/12/2023
|
RINA DEVI
|
0523013WL056643
|
RINA DEVI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849513
|
|
RINA DEVI W/O BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/3002
(JHUNNI KALA)
|
0523013000NRG24201220230395284
|
20/12/2023
|
GANESH SHARMA
|
0523013WL056677
|
GANESH SHARMA
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849517
|
|
Ganesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/3014
(JHUNNI KALA)
|
0523013000NRG24201220230395283
|
20/12/2023
|
SUBODH SHARMA
|
0523013WL056676
|
SUBODH SHARMA
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849515
|
|
SUBODH SHARMA SO VILAKH NARAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/3046
(JHUNNI KALA)
|
0523013000NRG24201220230395269
|
20/12/2023
|
SANTOSH SHARMA
|
0523013WL056662
|
SANTOSH SHARMA
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849519
|
|
Santosh Ku Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/3051
(JHUNNI KALA)
|
0523013000NRG24201220230395286
|
20/12/2023
|
SUSHILA DEVI
|
0523013WL056679
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849518
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/4667
(JHUNNI KALA)
|
0523013000NRG24201220230395271
|
20/12/2023
|
INDRA DEVI
|
0523013WL056664
|
INDRA DEVI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849516
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5204
(KHUTTI HASAILI)
|
0523013000NRG24201220230395328
|
20/12/2023
|
PINKY PARWEEN
|
0523013WL056687
|
PINKY PARWEEN
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522849520
|
|
PINKY PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-004-00764900/4294
(JHUNNI KALA)
|
0523013000NRG24201220230395223
|
20/12/2023
|
SHANTI DEVI
|
0523013WL056645
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009470
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/2415
(JHUNNI KALA)
|
0523013000NRG24201220230395192
|
20/12/2023
|
VIVEKANAND YADAV
|
0523013WL056616
|
VIVEKANAND YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009472
|
|
VIVEKANAND YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/2736
(JHUNNI KALA)
|
0523013000NRG24201220230395218
|
20/12/2023
|
REKHA DEVI
|
0523013WL056640
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009471
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/2864
(JHUNNI KALA)
|
0523013000NRG24201220230395279
|
20/12/2023
|
RINKI DEVI
|
0523013WL056672
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009477
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/4663
(JHUNNI KALA)
|
0523013000NRG24201220230395268
|
20/12/2023
|
RAMU YADAV
|
0523013WL056661
|
RAMU YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009473
|
|
RAMU YADAV SO UCHIT LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/4670
(JHUNNI KALA)
|
0523013000NRG24201220230395281
|
20/12/2023
|
SINHESHWAR PRASAD SINGH
|
0523013WL056674
|
SINHESHWAR PRASAD SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009474
|
|
SINHESHWAR PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00765500/4874
(KHUTTI HASAILI)
|
0523013000NRG24201220230395336
|
20/12/2023
|
AKHILESH KUMAR
|
0523013WL056695
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523009469
|
|
AKHILESHKUMARSHARMA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5131
(KHUTTI HASAILI)
|
0523013000NRG24201220230395341
|
20/12/2023
|
MIMNARA KHATUN
|
0523013WL056700
|
MIMNARA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522849521
|
|
MIMNARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|