|
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-23-013-004-00765100/1384
(JHUNNI KALA)
|
0523013000NRG24081120230339990
|
09/11/2023
|
MUNNI DEVI
|
0523013WL048007
|
MUNNI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415195
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/1385
(JHUNNI KALA)
|
0523013000NRG24081120230339991
|
09/11/2023
|
SINI DEVI
|
0523013WL048007
|
SINI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415196
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2848
(JHUNNI KALA)
|
0523013000NRG24081120230340005
|
09/11/2023
|
RANJAN KUMAR
|
0523013WL048007
|
RANJAN KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415226
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4168
(JHUNNI KALA)
|
0523013000NRG24081120230340034
|
09/11/2023
|
REENA DEVI
|
0523013WL048007
|
REENA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415194
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4177
(JHUNNI KALA)
|
0523013000NRG24081120230340040
|
09/11/2023
|
SONU VISHWAS
|
0523013WL048007
|
SONU VISHWAS
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415224
|
|
SONU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4187
(JHUNNI KALA)
|
0523013000NRG24081120230340044
|
09/11/2023
|
MITHLESH KUMAR
|
0523013WL048007
|
MITHLESH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415197
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4273
(JHUNNI KALA)
|
0523013000NRG24081120230340047
|
09/11/2023
|
RAJ KUMARI
|
0523013WL048007
|
RAJ KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415225
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/1960
(JHUNNI KALA)
|
0523013000NRG24081120230339999
|
09/11/2023
|
DOLI DEVI
|
0523013WL048007
|
DOLI DEVI
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415266
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/2992
(JHUNNI KALA)
|
0523013000NRG24081120230340016
|
09/11/2023
|
ASHOK VISWAS
|
0523013WL048007
|
ASHOK VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415222
|
|
ASHOK BISWAS
|
IDBI BANK(607095)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4120
(JHUNNI KALA)
|
0523013000NRG24081120230340032
|
09/11/2023
|
URMILA DEVI
|
0523013WL048007
|
URMILA DEVI
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415223
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/1279
(JHUNNI KALA)
|
0523013000NRG24081120230339977
|
09/11/2023
|
ANITA DEVI
|
0523013WL048007
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415198
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/1290
(JHUNNI KALA)
|
0523013000NRG24081120230339979
|
09/11/2023
|
PURNIMA DEVI
|
0523013WL048007
|
PURNIMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415204
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/1298
(JHUNNI KALA)
|
0523013000NRG24081120230339982
|
09/11/2023
|
GAURI DEVI
|
0523013WL048007
|
GAURI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415211
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1366
(JHUNNI KALA)
|
0523013000NRG24081120230339983
|
09/11/2023
|
sunita Devi
|
0523013WL048007
|
sunita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415214
|
|
MR SURENDRA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1371
(JHUNNI KALA)
|
0523013000NRG24081120230339984
|
09/11/2023
|
TUMIYA DEVI
|
0523013WL048007
|
TUMIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415228
|
|
TUMIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1372
(JHUNNI KALA)
|
0523013000NRG24081120230339985
|
09/11/2023
|
SUNITA DEVI
|
0523013WL048007
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415229
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1378
(JHUNNI KALA)
|
0523013000NRG24081120230339986
|
09/11/2023
|
SONI DEVI
|
0523013WL048007
|
SONI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415264
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1379
(JHUNNI KALA)
|
0523013000NRG24081120230339987
|
09/11/2023
|
REKHA DEVI
|
0523013WL048007
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415212
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1381
(JHUNNI KALA)
|
0523013000NRG24081120230339989
|
09/11/2023
|
RENU DEVI
|
0523013WL048007
|
RENU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415206
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1453
(JHUNNI KALA)
|
0523013000NRG24081120230339992
|
09/11/2023
|
TETARI DEVI
|
0523013WL048007
|
TETARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415216
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/1466
(JHUNNI KALA)
|
0523013000NRG24081120230339993
|
09/11/2023
|
Nirmala Devi
|
0523013WL048007
|
Nirmala Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415263
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/1493
(JHUNNI KALA)
|
0523013000NRG24081120230339995
|
09/11/2023
|
SHIVNATH VISWAS
|
0523013WL048007
|
SHIVNATH VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415210
|
|
SHIV NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/1947
(JHUNNI KALA)
|
0523013000NRG24081120230339996
|
09/11/2023
|
UMA DEVI
|
0523013WL048007
|
UMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415236
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/1955
(JHUNNI KALA)
|
0523013000NRG24081120230339997
|
09/11/2023
|
BHOLA VISWAS
|
0523013WL048007
|
BHOLA VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415202
|
|
MR BHOLA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/1955
(JHUNNI KALA)
|
0523013000NRG24081120230339998
|
09/11/2023
|
SEMA DEVI
|
0523013WL048007
|
SEMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415201
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/23
(JHUNNI KALA)
|
0523013000NRG24081120230340000
|
09/11/2023
|
Baklu Biswas
|
0523013WL048007
|
Baklu Biswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415265
|
|
MR BAKLU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2787
(JHUNNI KALA)
|
0523013000NRG24081120230340002
|
09/11/2023
|
Pappi Devi
|
0523013WL048007
|
Pappi Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415213
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2850
(JHUNNI KALA)
|
0523013000NRG24081120230340006
|
09/11/2023
|
SANJU DEVI
|
0523013WL048007
|
SANJU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415208
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2859
(JHUNNI KALA)
|
0523013000NRG24081120230340007
|
09/11/2023
|
PRITAM KUMAR
|
0523013WL048007
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415215
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/2866
(JHUNNI KALA)
|
0523013000NRG24081120230340009
|
09/11/2023
|
BHAGO DEVI
|
0523013WL048007
|
BHAGO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415205
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/288
(JHUNNI KALA)
|
0523013000NRG24081120230340010
|
09/11/2023
|
TUNTUN VISWAS
|
0523013WL048007
|
TUNTUN VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415230
|
|
TUNTUN KUMAR BISHWAS
|
IDBI BANK(607095)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/2882
(JHUNNI KALA)
|
0523013000NRG24081120230340011
|
09/11/2023
|
LAKHO DEVI
|
0523013WL048007
|
LAKHO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415203
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/2883
(JHUNNI KALA)
|
0523013000NRG24081120230340012
|
09/11/2023
|
LILA DEVI
|
0523013WL048007
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415218
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/2893
(JHUNNI KALA)
|
0523013000NRG24081120230340013
|
09/11/2023
|
REKHA DEVI
|
0523013WL048007
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415234
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/2970
(JHUNNI KALA)
|
0523013000NRG24081120230340014
|
09/11/2023
|
LILA DEVI
|
0523013WL048007
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415217
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/2979
(JHUNNI KALA)
|
0523013000NRG24081120230340015
|
09/11/2023
|
ARUN KUMAR
|
0523013WL048007
|
ARUN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415199
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/308
(JHUNNI KALA)
|
0523013000NRG24081120230340017
|
09/11/2023
|
RUBI DEVI
|
0523013WL048007
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415262
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/3751
(JHUNNI KALA)
|
0523013000NRG24081120230340018
|
09/11/2023
|
ANuja DEVI
|
0523013WL048007
|
ANuja DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415237
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/3844
(JHUNNI KALA)
|
0523013000NRG24081120230340019
|
09/11/2023
|
REKHA DEVI
|
0523013WL048007
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415209
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/3845
(JHUNNI KALA)
|
0523013000NRG24081120230340020
|
09/11/2023
|
MOHAN LAL BISHWAS
|
0523013WL048007
|
MOHAN LAL BISHWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415227
|
|
MR MOHANLAL BISHWASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/4174
(JHUNNI KALA)
|
0523013000NRG24081120230340038
|
09/11/2023
|
REKHA DEVI
|
0523013WL048007
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415233
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/4175
(JHUNNI KALA)
|
0523013000NRG24081120230340039
|
09/11/2023
|
SONU KUMAR
|
0523013WL048007
|
SONU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415207
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/4181
(JHUNNI KALA)
|
0523013000NRG24081120230340041
|
09/11/2023
|
SAGAR KUMAR
|
0523013WL048007
|
SAGAR KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415219
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/4183
(JHUNNI KALA)
|
0523013000NRG24081120230340042
|
09/11/2023
|
NUTAN KUMARI
|
0523013WL048007
|
NUTAN KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415220
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/4185
(JHUNNI KALA)
|
0523013000NRG24081120230340043
|
09/11/2023
|
PRAMILA DEVI
|
0523013WL048007
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415235
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/4268
(JHUNNI KALA)
|
0523013000NRG24081120230340045
|
09/11/2023
|
MAHENDRA SAH
|
0523013WL048007
|
MAHENDRA SAH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415200
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/4272
(JHUNNI KALA)
|
0523013000NRG24081120230340046
|
09/11/2023
|
MUKESH KUMAR
|
0523013WL048007
|
MUKESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415232
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/4312
(JHUNNI KALA)
|
0523013000NRG24081120230340049
|
09/11/2023
|
KAVITA DEVI
|
0523013WL048007
|
KAVITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415231
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138624
|
138624
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/1280
(JHUNNI KALA)
|
0523013000NRG24081120230339978
|
09/11/2023
|
RENU DEVI
|
0523013WL048007
|
RENU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415254
|
|
RENU DEVI and RAMANAND VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/1296
(JHUNNI KALA)
|
0523013000NRG24081120230339980
|
09/11/2023
|
Rajesh Viswas
|
0523013WL048007
|
Rajesh Viswas
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415255
|
|
RAJESH VISHWAS
|
IDBI BANK(607095)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/1380
(JHUNNI KALA)
|
0523013000NRG24081120230339988
|
09/11/2023
|
NISA DEVI
|
0523013WL048007
|
NISA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415243
|
|
MRS NIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/1492
(JHUNNI KALA)
|
0523013000NRG24081120230339994
|
09/11/2023
|
MADAN VISWAS
|
0523013WL048007
|
MADAN VISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415240
|
|
MADAN VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/2457
(JHUNNI KALA)
|
0523013000NRG24081120230340001
|
09/11/2023
|
ABHIMANYU KUMAR
|
0523013WL048007
|
ABHIMANYU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415261
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/2794
(JHUNNI KALA)
|
0523013000NRG24081120230340003
|
09/11/2023
|
PURNIMA DEVI
|
0523013WL048007
|
PURNIMA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415239
|
|
PURNIMA DEVI
|
IDBI BANK(607095)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/2845
(JHUNNI KALA)
|
0523013000NRG24081120230340004
|
09/11/2023
|
CHINTI DEVI
|
0523013WL048007
|
CHINTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415244
|
|
CHINTI DEVI WO KAILU VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/2862
(JHUNNI KALA)
|
0523013000NRG24081120230340008
|
09/11/2023
|
BINA DEVI
|
0523013WL048007
|
BINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415242
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/3847
(JHUNNI KALA)
|
0523013000NRG24081120230340021
|
09/11/2023
|
RANJU DEVI
|
0523013WL048007
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415247
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/3849
(JHUNNI KALA)
|
0523013000NRG24081120230340022
|
09/11/2023
|
CHANDAN VISHWAS
|
0523013WL048007
|
CHANDAN VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415249
|
|
CHANDAN VISHWAS
|
IDBI BANK(607095)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/3851
(JHUNNI KALA)
|
0523013000NRG24081120230340023
|
09/11/2023
|
SUSHILA DEVI
|
0523013WL048007
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415248
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/3852
(JHUNNI KALA)
|
0523013000NRG24081120230340024
|
09/11/2023
|
BHULDEV BISHWAS
|
0523013WL048007
|
BHULDEV BISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415252
|
|
BHULDEV BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/3853
(JHUNNI KALA)
|
0523013000NRG24081120230340025
|
09/11/2023
|
RAJENDRA PRASAD BISHWAS
|
0523013WL048007
|
RAJENDRA PRASAD BISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415251
|
|
MR RAJENDARA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/3854
(JHUNNI KALA)
|
0523013000NRG24081120230340026
|
09/11/2023
|
REKHA DEVI
|
0523013WL048007
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415253
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/3857
(JHUNNI KALA)
|
0523013000NRG24081120230340027
|
09/11/2023
|
ANIL VISHWAS
|
0523013WL048007
|
ANIL VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415250
|
|
ANIL VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/4116
(JHUNNI KALA)
|
0523013000NRG24081120230340031
|
09/11/2023
|
SHASHI DEVI
|
0523013WL048007
|
SHASHI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415256
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/4166
(JHUNNI KALA)
|
0523013000NRG24081120230340033
|
09/11/2023
|
SANJAY KUMAR VISHWAS
|
0523013WL048007
|
SANJAY KUMAR VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415257
|
|
SANJAY KR VISWAS SO YAMUNA PD VISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/4169
(JHUNNI KALA)
|
0523013000NRG24081120230340035
|
09/11/2023
|
PUTUL DEVI
|
0523013WL048007
|
PUTUL DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415241
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
67
|
SRINAGAR
|
BH-23-013-004-00765100/4170
(JHUNNI KALA)
|
0523013000NRG24081120230340036
|
09/11/2023
|
BALDEV VISHWAS
|
0523013WL048007
|
BALDEV VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415246
|
|
VALADEV VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-004-00765100/4172
(JHUNNI KALA)
|
0523013000NRG24081120230340037
|
09/11/2023
|
PAPPU BISWAS
|
0523013WL048007
|
PAPPU BISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415245
|
|
PAPPU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-004-00765100/3858
(JHUNNI KALA)
|
0523013000NRG24081120230340028
|
09/11/2023
|
KIRAN KUMARI
|
0523013WL048007
|
KIRAN KUMARI
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415238
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/79
(JHUNNI KALA)
|
0523013000NRG24081120230340051
|
09/11/2023
|
SAPNA DEVI
|
0523013WL048007
|
SAPNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415221
|
|
SAPNADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
SRINAGAR
|
BH-23-013-004-00765100/1296
(JHUNNI KALA)
|
0523013000NRG24081120230339981
|
09/11/2023
|
PRATIMA DEVI
|
0523013WL048007
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415260
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-004-00765100/4114
(JHUNNI KALA)
|
0523013000NRG24081120230340030
|
09/11/2023
|
ROHIT KUMAR
|
0523013WL048007
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8990415258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/4307
(JHUNNI KALA)
|
0523013000NRG24081120230340048
|
09/11/2023
|
FUL KUMARI
|
0523013WL048007
|
FUL KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990415259
|
|
Mrs. FUL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266304
|
266304
|
|
|
|
|
|
|
|