|
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-23-013-004-00765100/1385
(JHUNNI KALA)
|
0523013000NRG24100820230281665
|
11/08/2023
|
SINI DEVI
|
0523013WL028429
|
SINI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357257
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2848
(JHUNNI KALA)
|
0523013000NRG24100820230281686
|
11/08/2023
|
RANJAN KUMAR
|
0523013WL028429
|
RANJAN KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357255
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/3284
(JHUNNI KALA)
|
0523013000NRG24100820230281705
|
11/08/2023
|
MANISHA DEVI
|
0523013WL028429
|
MANISHA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357256
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4107
(JHUNNI KALA)
|
0523013000NRG24100820230281718
|
11/08/2023
|
VIKASH KUMAR
|
0523013WL028429
|
VIKASH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357258
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/1960
(JHUNNI KALA)
|
0523013000NRG24100820230281678
|
11/08/2023
|
DOLI DEVI
|
0523013WL028429
|
DOLI DEVI
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357254
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/2975
(JHUNNI KALA)
|
0523013000NRG24100820230281701
|
11/08/2023
|
SUNIL VISWAS
|
0523013WL028429
|
SUNIL VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357253
|
|
MR SUSHIL KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/2992
(JHUNNI KALA)
|
0523013000NRG24100820230281703
|
11/08/2023
|
ASHOK VISWAS
|
0523013WL028429
|
ASHOK VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357252
|
|
ASHOK BISWAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/1470
(JHUNNI KALA)
|
0523013000NRG24100820230281669
|
11/08/2023
|
Sugo rishi
|
0523013WL028429
|
Sugo rishi
|
00415
|
SBIN0004386
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357274
|
|
MR SUGO RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/1279
(JHUNNI KALA)
|
0523013000NRG24100820230281653
|
11/08/2023
|
ANITA DEVI
|
0523013WL028429
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357259
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/1290
(JHUNNI KALA)
|
0523013000NRG24100820230281655
|
11/08/2023
|
PURNIMA DEVI
|
0523013WL028429
|
PURNIMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357262
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/1298
(JHUNNI KALA)
|
0523013000NRG24100820230281658
|
11/08/2023
|
GAURI DEVI
|
0523013WL028429
|
GAURI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357276
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/1366
(JHUNNI KALA)
|
0523013000NRG24100820230281659
|
11/08/2023
|
sunita Devi
|
0523013WL028429
|
sunita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357278
|
|
MR SURENDRA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/1371
(JHUNNI KALA)
|
0523013000NRG24100820230281660
|
11/08/2023
|
TUMIYA DEVI
|
0523013WL028429
|
TUMIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357285
|
|
TUMIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1372
(JHUNNI KALA)
|
0523013000NRG24100820230281661
|
11/08/2023
|
SUNITA DEVI
|
0523013WL028429
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357288
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1378
(JHUNNI KALA)
|
0523013000NRG24100820230281662
|
11/08/2023
|
SONI DEVI
|
0523013WL028429
|
SONI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357263
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1381
(JHUNNI KALA)
|
0523013000NRG24100820230281664
|
11/08/2023
|
RENU DEVI
|
0523013WL028429
|
RENU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357265
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1453
(JHUNNI KALA)
|
0523013000NRG24100820230281666
|
11/08/2023
|
TETARI DEVI
|
0523013WL028429
|
TETARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357280
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1466
(JHUNNI KALA)
|
0523013000NRG24100820230281667
|
11/08/2023
|
Nirmala Devi
|
0523013WL028429
|
Nirmala Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357271
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1470
(JHUNNI KALA)
|
0523013000NRG24100820230281668
|
11/08/2023
|
FULIYA DEVI
|
0523013WL028429
|
FULIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357266
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1491
(JHUNNI KALA)
|
0523013000NRG24100820230281671
|
11/08/2023
|
Rampary Devi
|
0523013WL028429
|
Rampary Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357268
|
|
RAMPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/1491
(JHUNNI KALA)
|
0523013000NRG24100820230281670
|
11/08/2023
|
SHUSHIL RISHI
|
0523013WL028429
|
SHUSHIL RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357269
|
|
SUCHIL RISHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/1493
(JHUNNI KALA)
|
0523013000NRG24100820230281673
|
11/08/2023
|
SHIVNATH VISWAS
|
0523013WL028429
|
SHIVNATH VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357273
|
|
SHIV NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/1945
(JHUNNI KALA)
|
0523013000NRG24100820230281674
|
11/08/2023
|
KULO RISHI
|
0523013WL028429
|
KULO RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357292
|
|
MR KULO RISHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/1947
(JHUNNI KALA)
|
0523013000NRG24100820230281675
|
11/08/2023
|
UMA DEVI
|
0523013WL028429
|
UMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357297
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/1953
(JHUNNI KALA)
|
0523013000NRG24100820230281676
|
11/08/2023
|
RINA DEVI
|
0523013WL028429
|
RINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357296
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/1954
(JHUNNI KALA)
|
0523013000NRG24100820230281677
|
11/08/2023
|
REMA DEVI
|
0523013WL028429
|
REMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357283
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2191
(JHUNNI KALA)
|
0523013000NRG24100820230281679
|
11/08/2023
|
PUNIYA DEVI
|
0523013WL028429
|
PUNIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357270
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/23
(JHUNNI KALA)
|
0523013000NRG24100820230281680
|
11/08/2023
|
Baklu Biswas
|
0523013WL028429
|
Baklu Biswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357260
|
|
MR BAKLU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2414
(JHUNNI KALA)
|
0523013000NRG24100820230281681
|
11/08/2023
|
Beby devi
|
0523013WL028429
|
Beby devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357275
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/2787
(JHUNNI KALA)
|
0523013000NRG24100820230281682
|
11/08/2023
|
Pappi Devi
|
0523013WL028429
|
Pappi Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357277
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/2859
(JHUNNI KALA)
|
0523013000NRG24100820230281687
|
11/08/2023
|
PRITAM KUMAR
|
0523013WL028429
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357279
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/2866
(JHUNNI KALA)
|
0523013000NRG24100820230281689
|
11/08/2023
|
BHAGO DEVI
|
0523013WL028429
|
BHAGO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357264
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/2870
(JHUNNI KALA)
|
0523013000NRG24100820230281690
|
11/08/2023
|
RINKI DEVI
|
0523013WL028429
|
RINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357293
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/288
(JHUNNI KALA)
|
0523013000NRG24100820230281691
|
11/08/2023
|
TUNTUN VISWAS
|
0523013WL028429
|
TUNTUN VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357291
|
|
TUNTUN KUMAR BISHWAS
|
IDBI BANK(607095)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/2882
(JHUNNI KALA)
|
0523013000NRG24100820230281692
|
11/08/2023
|
LAKHO DEVI
|
0523013WL028429
|
LAKHO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357261
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/2883
(JHUNNI KALA)
|
0523013000NRG24100820230281693
|
11/08/2023
|
LILA DEVI
|
0523013WL028429
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357282
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/2886
(JHUNNI KALA)
|
0523013000NRG24100820230281694
|
11/08/2023
|
GAYATARI DEVI
|
0523013WL028429
|
GAYATARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357294
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/2893
(JHUNNI KALA)
|
0523013000NRG24100820230281695
|
11/08/2023
|
REKHA DEVI
|
0523013WL028429
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/2899
(JHUNNI KALA)
|
0523013000NRG24100820230281696
|
11/08/2023
|
TARANI DEVI
|
0523013WL028429
|
TARANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357298
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/2912
(JHUNNI KALA)
|
0523013000NRG24100820230281698
|
11/08/2023
|
MANISHA DEVI
|
0523013WL028429
|
MANISHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357289
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/2912
(JHUNNI KALA)
|
0523013000NRG24100820230281697
|
11/08/2023
|
Pankaj Viswas
|
0523013WL028429
|
Pankaj Viswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357267
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/2970
(JHUNNI KALA)
|
0523013000NRG24100820230281700
|
11/08/2023
|
LILA DEVI
|
0523013WL028429
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357281
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/2975
(JHUNNI KALA)
|
0523013000NRG24100820230281702
|
11/08/2023
|
DOLI DEVI
|
0523013WL028429
|
DOLI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357287
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/308
(JHUNNI KALA)
|
0523013000NRG24100820230281704
|
11/08/2023
|
RUBI DEVI
|
0523013WL028429
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357290
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/3751
(JHUNNI KALA)
|
0523013000NRG24100820230281706
|
11/08/2023
|
ANuja DEVI
|
0523013WL028429
|
ANuja DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357299
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/3844
(JHUNNI KALA)
|
0523013000NRG24100820230281709
|
11/08/2023
|
REKHA DEVI
|
0523013WL028429
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/3845
(JHUNNI KALA)
|
0523013000NRG24100820230281710
|
11/08/2023
|
MOHAN LAL BISHWAS
|
0523013WL028429
|
MOHAN LAL BISHWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357284
|
|
MR MOHANLAL BISHWASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/4114
(JHUNNI KALA)
|
0523013000NRG24100820230281721
|
11/08/2023
|
ROHIT KUMAR
|
0523013WL028429
|
ROHIT KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
20/09/2023
|
|
5774357286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-004-00764800/4483
(JHUNNI KALA)
|
0523013000NRG24100820230281651
|
11/08/2023
|
NISEE KUMARI
|
0523013WL028429
|
NISEE KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357247
|
|
NISEE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00764800/4486
(JHUNNI KALA)
|
0523013000NRG24100820230281652
|
11/08/2023
|
JOSHANA DEVI
|
0523013WL028429
|
JOSHANA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357300
|
|
JOSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/1280
(JHUNNI KALA)
|
0523013000NRG24100820230281654
|
11/08/2023
|
RENU DEVI
|
0523013WL028429
|
RENU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357248
|
|
RENU DEVI and RAMANAND VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/1296
(JHUNNI KALA)
|
0523013000NRG24100820230281656
|
11/08/2023
|
Rajesh Viswas
|
0523013WL028429
|
Rajesh Viswas
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357249
|
|
RAJESH VISHWAS
|
IDBI BANK(607095)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/1380
(JHUNNI KALA)
|
0523013000NRG24100820230281663
|
11/08/2023
|
NISA DEVI
|
0523013WL028429
|
NISA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357238
|
|
MRS NIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/1492
(JHUNNI KALA)
|
0523013000NRG24100820230281672
|
11/08/2023
|
MADAN VISWAS
|
0523013WL028429
|
MADAN VISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357236
|
|
MADAN VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/2794
(JHUNNI KALA)
|
0523013000NRG24100820230281683
|
11/08/2023
|
PURNIMA DEVI
|
0523013WL028429
|
PURNIMA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357235
|
|
PURNIMA DEVI
|
IDBI BANK(607095)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/2844
(JHUNNI KALA)
|
0523013000NRG24100820230281684
|
11/08/2023
|
UTTAM KUMAR
|
0523013WL028429
|
UTTAM KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357301
|
|
UTTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/2845
(JHUNNI KALA)
|
0523013000NRG24100820230281685
|
11/08/2023
|
CHINTI DEVI
|
0523013WL028429
|
CHINTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357239
|
|
CHINTI DEVI WO KAILU VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/2862
(JHUNNI KALA)
|
0523013000NRG24100820230281688
|
11/08/2023
|
BINA DEVI
|
0523013WL028429
|
BINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357237
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/3840
(JHUNNI KALA)
|
0523013000NRG24100820230281708
|
11/08/2023
|
TUNAY RISHI
|
0523013WL028429
|
TUNAY RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357242
|
|
TUNAY RISHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/3847
(JHUNNI KALA)
|
0523013000NRG24100820230281711
|
11/08/2023
|
RANJU DEVI
|
0523013WL028429
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357240
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/3849
(JHUNNI KALA)
|
0523013000NRG24100820230281712
|
11/08/2023
|
CHANDAN VISHWAS
|
0523013WL028429
|
CHANDAN VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357243
|
|
CHANDAN VISHWAS
|
IDBI BANK(607095)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/3853
(JHUNNI KALA)
|
0523013000NRG24100820230281713
|
11/08/2023
|
RAJENDRA PRASAD BISHWAS
|
0523013WL028429
|
RAJENDRA PRASAD BISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357245
|
|
MR RAJENDARA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/3854
(JHUNNI KALA)
|
0523013000NRG24100820230281714
|
11/08/2023
|
REKHA DEVI
|
0523013WL028429
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357246
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/3857
(JHUNNI KALA)
|
0523013000NRG24100820230281715
|
11/08/2023
|
ANIL VISHWAS
|
0523013WL028429
|
ANIL VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357244
|
|
ANIL VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/3860
(JHUNNI KALA)
|
0523013000NRG24100820230281717
|
11/08/2023
|
BADLU KUMAR
|
0523013WL028429
|
BADLU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357241
|
|
BADLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/3858
(JHUNNI KALA)
|
0523013000NRG24100820230281716
|
11/08/2023
|
KIRAN KUMARI
|
0523013WL028429
|
KIRAN KUMARI
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357302
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-004-00765100/4108
(JHUNNI KALA)
|
0523013000NRG24100820230281719
|
11/08/2023
|
PINTU CHAURASIYA
|
0523013WL028429
|
PINTU CHAURASIYA
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357250
|
|
PINTU CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-004-00765100/1296
(JHUNNI KALA)
|
0523013000NRG24100820230281657
|
11/08/2023
|
PRATIMA DEVI
|
0523013WL028429
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357251
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248064
|
248064
|
|
|
|
|
|
|
|