|
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)
|
0523013000NRG24260620230176646
|
28/06/2023
|
SINI DEVI
|
0523013WL017666
|
SINI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289747
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/2848
(JHUNNI KALA)
|
0523013000NRG24260620230176665
|
28/06/2023
|
RANJAN KUMAR
|
0523013WL017666
|
RANJAN KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289743
|
|
Ranjan Kumar
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/3284
(JHUNNI KALA)
|
0523013000NRG24260620230176686
|
28/06/2023
|
MANISHA DEVI
|
0523013WL017666
|
MANISHA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289745
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4107
(JHUNNI KALA)
|
0523013000NRG24260620230176701
|
28/06/2023
|
VIKASH KUMAR
|
0523013WL017666
|
VIKASH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289750
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4118
(JHUNNI KALA)
|
0523013000NRG24260620230176704
|
28/06/2023
|
NITU KUMARI
|
0523013WL017666
|
NITU KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289744
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4119
(JHUNNI KALA)
|
0523013000NRG24260620230176705
|
28/06/2023
|
DULARI KUMARI
|
0523013WL017666
|
DULARI KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289741
|
|
Dulari Kumari
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4168
(JHUNNI KALA)
|
0523013000NRG24260620230176712
|
28/06/2023
|
REENA DEVI
|
0523013WL017666
|
REENA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289746
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4177
(JHUNNI KALA)
|
0523013000NRG24260620230176718
|
28/06/2023
|
SONU VISHWAS
|
0523013WL017666
|
SONU VISHWAS
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289739
|
|
SONU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4187
(JHUNNI KALA)
|
0523013000NRG24260620230176722
|
28/06/2023
|
MITHLESH KUMAR
|
0523013WL017666
|
MITHLESH KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289748
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4192
(JHUNNI KALA)
|
0523013000NRG24260620230176724
|
28/06/2023
|
MANIYA DEVI
|
0523013WL017666
|
MANIYA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289740
|
|
Maniya Devi
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/4195
(JHUNNI KALA)
|
0523013000NRG24260620230176726
|
28/06/2023
|
KUNDAN RISHI
|
0523013WL017666
|
KUNDAN RISHI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289749
|
|
Kundan Rishi
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4273
(JHUNNI KALA)
|
0523013000NRG24260620230176735
|
28/06/2023
|
RAJ KUMARI
|
0523013WL017666
|
RAJ KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289742
|
|
Raj Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/1960
(JHUNNI KALA)
|
0523013000NRG24260620230176658
|
28/06/2023
|
DOLI DEVI
|
0523013WL017666
|
DOLI DEVI
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289737
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/2975
(JHUNNI KALA)
|
0523013000NRG24260620230176682
|
28/06/2023
|
SUNIL VISWAS
|
0523013WL017666
|
SUNIL VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289736
|
|
MR SUSHIL KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/2992
(JHUNNI KALA)
|
0523013000NRG24260620230176684
|
28/06/2023
|
ASHOK VISWAS
|
0523013WL017666
|
ASHOK VISWAS
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289734
|
|
ASHOK BISWAS
|
IDBI BANK(607095)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/4120
(JHUNNI KALA)
|
0523013000NRG24260620230176706
|
28/06/2023
|
URMILA DEVI
|
0523013WL017666
|
URMILA DEVI
|
00165
|
IBKL0001022
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289735
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/4121
(JHUNNI KALA)
|
0523013000NRG24260620230176707
|
28/06/2023
|
NEERAJ KUMAR
|
0523013WL017666
|
NEERAJ KUMAR
|
00165
|
IBKL0001022
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289738
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1470
(JHUNNI KALA)
|
0523013000NRG24260620230176651
|
28/06/2023
|
Sugo rishi
|
0523013WL017666
|
Sugo rishi
|
00415
|
SBIN0004386
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289690
|
|
MR SUGO RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1279
(JHUNNI KALA)
|
0523013000NRG24260620230176635
|
28/06/2023
|
ANITA DEVI
|
0523013WL017666
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289751
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1290
(JHUNNI KALA)
|
0523013000NRG24260620230176637
|
28/06/2023
|
PURNIMA DEVI
|
0523013WL017666
|
PURNIMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289756
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/1298
(JHUNNI KALA)
|
0523013000NRG24260620230176639
|
28/06/2023
|
GAURI DEVI
|
0523013WL017666
|
GAURI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289692
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/1366
(JHUNNI KALA)
|
0523013000NRG24260620230176640
|
28/06/2023
|
sunita Devi
|
0523013WL017666
|
sunita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289694
|
|
MR SURENDRA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/1371
(JHUNNI KALA)
|
0523013000NRG24260620230176641
|
28/06/2023
|
TUMIYA DEVI
|
0523013WL017666
|
TUMIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289702
|
|
TUMIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/1372
(JHUNNI KALA)
|
0523013000NRG24260620230176642
|
28/06/2023
|
SUNITA DEVI
|
0523013WL017666
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289705
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/1378
(JHUNNI KALA)
|
0523013000NRG24260620230176643
|
28/06/2023
|
SONI DEVI
|
0523013WL017666
|
SONI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289757
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/1381
(JHUNNI KALA)
|
0523013000NRG24260620230176645
|
28/06/2023
|
RENU DEVI
|
0523013WL017666
|
RENU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289681
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/1451
(JHUNNI KALA)
|
0523013000NRG24260620230176647
|
28/06/2023
|
BUDHANI DEVI
|
0523013WL017666
|
BUDHANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289691
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/1453
(JHUNNI KALA)
|
0523013000NRG24260620230176648
|
28/06/2023
|
TETARI DEVI
|
0523013WL017666
|
TETARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289697
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/1466
(JHUNNI KALA)
|
0523013000NRG24260620230176649
|
28/06/2023
|
Nirmala Devi
|
0523013WL017666
|
Nirmala Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289687
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/1470
(JHUNNI KALA)
|
0523013000NRG24260620230176650
|
28/06/2023
|
FULIYA DEVI
|
0523013WL017666
|
FULIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289682
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/1491
(JHUNNI KALA)
|
0523013000NRG24260620230176653
|
28/06/2023
|
Rampary Devi
|
0523013WL017666
|
Rampary Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289684
|
|
RAMPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/1491
(JHUNNI KALA)
|
0523013000NRG24260620230176652
|
28/06/2023
|
SHUSHIL RISHI
|
0523013WL017666
|
SHUSHIL RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289685
|
|
SUCHIL RISHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/1493
(JHUNNI KALA)
|
0523013000NRG24260620230176655
|
28/06/2023
|
SHIVNATH VISWAS
|
0523013WL017666
|
SHIVNATH VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289689
|
|
SHIV NATH BISWAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/1945
(JHUNNI KALA)
|
0523013000NRG24260620230176656
|
28/06/2023
|
KULO RISHI
|
0523013WL017666
|
KULO RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289710
|
|
MR KULO RISHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/1947
(JHUNNI KALA)
|
0523013000NRG24260620230176657
|
28/06/2023
|
UMA DEVI
|
0523013WL017666
|
UMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289716
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/23
(JHUNNI KALA)
|
0523013000NRG24260620230176659
|
28/06/2023
|
Baklu Biswas
|
0523013WL017666
|
Baklu Biswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289754
|
|
MR BAKLU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/2787
(JHUNNI KALA)
|
0523013000NRG24260620230176661
|
28/06/2023
|
Pappi Devi
|
0523013WL017666
|
Pappi Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289693
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/2859
(JHUNNI KALA)
|
0523013000NRG24260620230176666
|
28/06/2023
|
PRITAM KUMAR
|
0523013WL017666
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289695
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/2866
(JHUNNI KALA)
|
0523013000NRG24260620230176668
|
28/06/2023
|
BHAGO DEVI
|
0523013WL017666
|
BHAGO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289680
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/2870
(JHUNNI KALA)
|
0523013000NRG24260620230176669
|
28/06/2023
|
RINKI DEVI
|
0523013WL017666
|
RINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289711
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/288
(JHUNNI KALA)
|
0523013000NRG24260620230176670
|
28/06/2023
|
TUNTUN VISWAS
|
0523013WL017666
|
TUNTUN VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289708
|
|
TUNTUN KUMAR BISHWAS
|
IDBI BANK(607095)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/2882
(JHUNNI KALA)
|
0523013000NRG24260620230176671
|
28/06/2023
|
LAKHO DEVI
|
0523013WL017666
|
LAKHO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289755
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/2883
(JHUNNI KALA)
|
0523013000NRG24260620230176672
|
28/06/2023
|
LILA DEVI
|
0523013WL017666
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289699
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/2886
(JHUNNI KALA)
|
0523013000NRG24260620230176673
|
28/06/2023
|
GAYATARI DEVI
|
0523013WL017666
|
GAYATARI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289713
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/2886
(JHUNNI KALA)
|
0523013000NRG24260620230176674
|
28/06/2023
|
YAMUNA VISWAS
|
0523013WL017666
|
YAMUNA VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289696
|
|
YAMUNPRASADVISHWASH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/2893
(JHUNNI KALA)
|
0523013000NRG24260620230176675
|
28/06/2023
|
REKHA DEVI
|
0523013WL017666
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289714
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/2896
(JHUNNI KALA)
|
0523013000NRG24260620230176676
|
28/06/2023
|
SUNITA DEVI
|
0523013WL017666
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289720
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/2899
(JHUNNI KALA)
|
0523013000NRG24260620230176677
|
28/06/2023
|
TARANI DEVI
|
0523013WL017666
|
TARANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289717
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/2910
(JHUNNI KALA)
|
0523013000NRG24260620230176678
|
28/06/2023
|
MAMTA DEVI
|
0523013WL017666
|
MAMTA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289752
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/2912
(JHUNNI KALA)
|
0523013000NRG24260620230176680
|
28/06/2023
|
MANISHA DEVI
|
0523013WL017666
|
MANISHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289706
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/2912
(JHUNNI KALA)
|
0523013000NRG24260620230176679
|
28/06/2023
|
Pankaj Viswas
|
0523013WL017666
|
Pankaj Viswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289683
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/2970
(JHUNNI KALA)
|
0523013000NRG24260620230176681
|
28/06/2023
|
LILA DEVI
|
0523013WL017666
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289698
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/2975
(JHUNNI KALA)
|
0523013000NRG24260620230176683
|
28/06/2023
|
DOLI DEVI
|
0523013WL017666
|
DOLI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289704
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/308
(JHUNNI KALA)
|
0523013000NRG24260620230176685
|
28/06/2023
|
RUBI DEVI
|
0523013WL017666
|
RUBI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289707
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/3751
(JHUNNI KALA)
|
0523013000NRG24260620230176687
|
28/06/2023
|
ANuja DEVI
|
0523013WL017666
|
ANuja DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289721
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/3844
(JHUNNI KALA)
|
0523013000NRG24260620230176690
|
28/06/2023
|
REKHA DEVI
|
0523013WL017666
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289688
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/3845
(JHUNNI KALA)
|
0523013000NRG24260620230176691
|
28/06/2023
|
MOHAN LAL BISHWAS
|
0523013WL017666
|
MOHAN LAL BISHWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289701
|
|
MR MOHANLAL BISHWASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/3874
(JHUNNI KALA)
|
0523013000NRG24260620230176700
|
28/06/2023
|
VIMLA DEVI
|
0523013WL017666
|
VIMLA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289719
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/4114
(JHUNNI KALA)
|
0523013000NRG24260620230176703
|
28/06/2023
|
ROHIT KUMAR
|
0523013WL017666
|
ROHIT KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289703
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/4125
(JHUNNI KALA)
|
0523013000NRG24260620230176710
|
28/06/2023
|
KAMNI DEVI
|
0523013WL017666
|
KAMNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289718
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/4175
(JHUNNI KALA)
|
0523013000NRG24260620230176716
|
28/06/2023
|
SONU KUMAR
|
0523013WL017666
|
SONU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289686
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/4183
(JHUNNI KALA)
|
0523013000NRG24260620230176720
|
28/06/2023
|
NUTAN KUMARI
|
0523013WL017666
|
NUTAN KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289700
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/4185
(JHUNNI KALA)
|
0523013000NRG24260620230176721
|
28/06/2023
|
PRAMILA DEVI
|
0523013WL017666
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289715
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/4197
(JHUNNI KALA)
|
0523013000NRG24260620230176728
|
28/06/2023
|
BIREN RISHI
|
0523013WL017666
|
BIREN RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289712
|
|
MR BIREN RISHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/4268
(JHUNNI KALA)
|
0523013000NRG24260620230176733
|
28/06/2023
|
MAHENDRA SAH
|
0523013WL017666
|
MAHENDRA SAH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289753
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/4272
(JHUNNI KALA)
|
0523013000NRG24260620230176734
|
28/06/2023
|
MUKESH KUMAR
|
0523013WL017666
|
MUKESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289709
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174648
|
174648
|
|
|
|
|
|
|
|
|
67
|
SRINAGAR
|
BH-23-013-004-00764800/4482
(JHUNNI KALA)
|
0523013000NRG24260620230176632
|
28/06/2023
|
JUGNU KUMARI
|
0523013WL017666
|
JUGNU KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289774
|
|
Mr. Jugnu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SRINAGAR
|
BH-23-013-004-00764800/4486
(JHUNNI KALA)
|
0523013000NRG24260620230176634
|
28/06/2023
|
JOSHANA DEVI
|
0523013WL017666
|
JOSHANA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289722
|
|
JOSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-004-00765100/1280
(JHUNNI KALA)
|
0523013000NRG24260620230176636
|
28/06/2023
|
RENU DEVI
|
0523013WL017666
|
RENU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289767
|
|
RENU DEVI and RAMANAND VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/1380
(JHUNNI KALA)
|
0523013000NRG24260620230176644
|
28/06/2023
|
NISA DEVI
|
0523013WL017666
|
NISA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289729
|
|
MRS NIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-004-00765100/1492
(JHUNNI KALA)
|
0523013000NRG24260620230176654
|
28/06/2023
|
MADAN VISWAS
|
0523013WL017666
|
MADAN VISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289726
|
|
MADAN VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-004-00765100/2457
(JHUNNI KALA)
|
0523013000NRG24260620230176660
|
28/06/2023
|
ABHIMANYU KUMAR
|
0523013WL017666
|
ABHIMANYU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289769
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/2794
(JHUNNI KALA)
|
0523013000NRG24260620230176662
|
28/06/2023
|
PURNIMA DEVI
|
0523013WL017666
|
PURNIMA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289725
|
|
PURNIMA DEVI
|
IDBI BANK(607095)
|
|
74
|
SRINAGAR
|
BH-23-013-004-00765100/2844
(JHUNNI KALA)
|
0523013000NRG24260620230176663
|
28/06/2023
|
UTTAM KUMAR
|
0523013WL017666
|
UTTAM KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289724
|
|
UTTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-004-00765100/2845
(JHUNNI KALA)
|
0523013000NRG24260620230176664
|
28/06/2023
|
CHINTI DEVI
|
0523013WL017666
|
CHINTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289730
|
|
CHINTI DEVI WO KAILU VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SRINAGAR
|
BH-23-013-004-00765100/2862
(JHUNNI KALA)
|
0523013000NRG24260620230176667
|
28/06/2023
|
BINA DEVI
|
0523013WL017666
|
BINA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289728
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-004-00765100/3840
(JHUNNI KALA)
|
0523013000NRG24260620230176689
|
28/06/2023
|
TUNAY RISHI
|
0523013WL017666
|
TUNAY RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289761
|
|
TUNAY RISHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-004-00765100/3847
(JHUNNI KALA)
|
0523013000NRG24260620230176692
|
28/06/2023
|
RANJU DEVI
|
0523013WL017666
|
RANJU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289733
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINAGAR
|
BH-23-013-004-00765100/3849
(JHUNNI KALA)
|
0523013000NRG24260620230176693
|
28/06/2023
|
CHANDAN VISHWAS
|
0523013WL017666
|
CHANDAN VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289762
|
|
CHANDAN VISHWAS
|
IDBI BANK(607095)
|
|
80
|
SRINAGAR
|
BH-23-013-004-00765100/3851
(JHUNNI KALA)
|
0523013000NRG24260620230176694
|
28/06/2023
|
SUSHILA DEVI
|
0523013WL017666
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289759
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINAGAR
|
BH-23-013-004-00765100/3852
(JHUNNI KALA)
|
0523013000NRG24260620230176695
|
28/06/2023
|
BHULDEV BISHWAS
|
0523013WL017666
|
BHULDEV BISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289765
|
|
BHULDEV BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINAGAR
|
BH-23-013-004-00765100/3853
(JHUNNI KALA)
|
0523013000NRG24260620230176696
|
28/06/2023
|
RAJENDRA PRASAD BISHWAS
|
0523013WL017666
|
RAJENDRA PRASAD BISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289764
|
|
MR RAJENDARA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-004-00765100/3854
(JHUNNI KALA)
|
0523013000NRG24260620230176697
|
28/06/2023
|
REKHA DEVI
|
0523013WL017666
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289766
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-004-00765100/3857
(JHUNNI KALA)
|
0523013000NRG24260620230176698
|
28/06/2023
|
ANIL VISHWAS
|
0523013WL017666
|
ANIL VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289763
|
|
ANIL VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-004-00765100/3860
(JHUNNI KALA)
|
0523013000NRG24260620230176699
|
28/06/2023
|
BADLU KUMAR
|
0523013WL017666
|
BADLU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289760
|
|
BADLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SRINAGAR
|
BH-23-013-004-00765100/4122
(JHUNNI KALA)
|
0523013000NRG24260620230176708
|
28/06/2023
|
GULATEN VISHWAS
|
0523013WL017666
|
GULATEN VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289778
|
|
MR SHANKER BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINAGAR
|
BH-23-013-004-00765100/4124
(JHUNNI KALA)
|
0523013000NRG24260620230176709
|
28/06/2023
|
DINESH RISHI
|
0523013WL017666
|
DINESH RISHI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289777
|
|
DINESH RISHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINAGAR
|
BH-23-013-004-00765100/4166
(JHUNNI KALA)
|
0523013000NRG24260620230176711
|
28/06/2023
|
SANJAY KUMAR VISHWAS
|
0523013WL017666
|
SANJAY KUMAR VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376289770
|
|
SANJAY KR VISWAS SO YAMUNA PD VISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
SRINAGAR
|
BH-23-013-004-00765100/4169
(JHUNNI KALA)
|
0523013000NRG24260620230176713
|
28/06/2023
|
PUTUL DEVI
|
0523013WL017666
|
PUTUL DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289727
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
90
|
SRINAGAR
|
BH-23-013-004-00765100/4170
(JHUNNI KALA)
|
0523013000NRG24260620230176714
|
28/06/2023
|
BALDEV VISHWAS
|
0523013WL017666
|
BALDEV VISHWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289732
|
|
VALADEV VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINAGAR
|
BH-23-013-004-00765100/4172
(JHUNNI KALA)
|
0523013000NRG24260620230176715
|
28/06/2023
|
PAPPU BISWAS
|
0523013WL017666
|
PAPPU BISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289731
|
|
PAPPU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
SRINAGAR
|
BH-23-013-004-00765100/4176
(JHUNNI KALA)
|
0523013000NRG24260620230176717
|
28/06/2023
|
GAUTAM KUMAR
|
0523013WL017666
|
GAUTAM KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289772
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SRINAGAR
|
BH-23-013-004-00765100/4179
(JHUNNI KALA)
|
0523013000NRG24260620230176719
|
28/06/2023
|
PRITI KUMARI
|
0523013WL017666
|
PRITI KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289771
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINAGAR
|
BH-23-013-004-00765100/4190
(JHUNNI KALA)
|
0523013000NRG24260620230176723
|
28/06/2023
|
MANDAN RISHI
|
0523013WL017666
|
MANDAN RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289723
|
|
MANDAN RISHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINAGAR
|
BH-23-013-004-00765100/4196
(JHUNNI KALA)
|
0523013000NRG24260620230176727
|
28/06/2023
|
SHILA DEVI
|
0523013WL017666
|
SHILA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289773
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SRINAGAR
|
BH-23-013-004-00765100/4200
(JHUNNI KALA)
|
0523013000NRG24260620230176729
|
28/06/2023
|
MUKESH RISHI
|
0523013WL017666
|
MUKESH RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289775
|
|
MUKESH RISHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SRINAGAR
|
BH-23-013-004-00765100/4201
(JHUNNI KALA)
|
0523013000NRG24260620230176730
|
28/06/2023
|
CHINTI KUMARI
|
0523013WL017666
|
CHINTI KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289768
|
|
Chinti Kumari
|
BANK OF BARODA(606985)
|
|
98
|
SRINAGAR
|
BH-23-013-004-00765100/4205
(JHUNNI KALA)
|
0523013000NRG24260620230176731
|
28/06/2023
|
BECHAN RISHI
|
0523013WL017666
|
BECHAN RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289758
|
|
BECHAN RISHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SRINAGAR
|
BH-23-013-004-00765100/4264
(JHUNNI KALA)
|
0523013000NRG24260620230176732
|
28/06/2023
|
CHANDRAKALA DEVI
|
0523013WL017666
|
CHANDRAKALA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289776
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
100
|
SRINAGAR
|
BH-23-013-004-00764800/4485
(JHUNNI KALA)
|
0523013000NRG24260620230176633
|
28/06/2023
|
SAVITRI KUMARI
|
0523013WL017666
|
SAVITRI KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289779
|
|
Mr. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SRINAGAR
|
BH-23-013-004-00765100/1296
(JHUNNI KALA)
|
0523013000NRG24260620230176638
|
28/06/2023
|
PRATIMA DEVI
|
0523013WL017666
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376289780
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366396
|
366396
|
|
|
|
|
|
|
|