|
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-23-013-004-00764900/3662
(JHUNNI KALA)
|
0523013000NRG24090320240548496
|
12/03/2024
|
RUBI DEVI
|
0523013WL075808
|
RUBI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023935
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/4759
(JHUNNI KALA)
|
0523013000NRG24090320240548428
|
12/03/2024
|
CHANDANI KUMARI
|
0523013WL075802
|
CHANDANI KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023989
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2390
(JHUNNI KALA)
|
0523013000NRG24090320240548511
|
12/03/2024
|
NEELU DEVI
|
0523013WL075808
|
NEELU DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023934
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4357
(JHUNNI KALA)
|
0523013000NRG24090320240548449
|
12/03/2024
|
SANGITA KUMARI
|
0523013WL075804
|
SANGITA KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023991
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4377
(JHUNNI KALA)
|
0523013000NRG24090320240548459
|
12/03/2024
|
NITU DEVI
|
0523013WL075805
|
NITU DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023992
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/4822
(JHUNNI KALA)
|
0523013000NRG24090320240548468
|
12/03/2024
|
MANISH KUMAR
|
0523013WL075806
|
MANISH KUMAR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023990
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/4824
(JHUNNI KALA)
|
0523013000NRG24090320240548469
|
12/03/2024
|
MANKU DEVI
|
0523013WL075806
|
MANKU DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023988
|
|
MANKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4815
(JHUNNI KALA)
|
0523013000NRG24090320240548463
|
12/03/2024
|
PRAMOD YADAV
|
0523013WL075805
|
PRAMOD YADAV
|
00048
|
BKID0004633
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023969
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4362
(JHUNNI KALA)
|
0523013000NRG24090320240548451
|
12/03/2024
|
SUJIT KUMAR
|
0523013WL075804
|
SUJIT KUMAR
|
00354
|
PUNB0788300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023983
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/2459
(JHUNNI KALA)
|
0523013000NRG24090320240548515
|
12/03/2024
|
BIMAL KUMAR YADAV
|
0523013WL075808
|
BIMAL KUMAR YADAV
|
00415
|
SBIN0000159
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023933
|
|
BIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00764900/4763
(JHUNNI KALA)
|
0523013000NRG24090320240548431
|
12/03/2024
|
ASHOK YADAV
|
0523013WL075802
|
ASHOK YADAV
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023968
|
|
Ashok Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-004-00764900/3657
(JHUNNI KALA)
|
0523013000NRG24090320240548495
|
12/03/2024
|
PATSIYA DEVI
|
0523013WL075808
|
PATSIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023948
|
|
MRS PATSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00764900/4757
(JHUNNI KALA)
|
0523013000NRG24090320240548427
|
12/03/2024
|
NISHA KUMARI
|
0523013WL075802
|
NISHA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023951
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00764900/4765
(JHUNNI KALA)
|
0523013000NRG24090320240548432
|
12/03/2024
|
PAYAL PRIYA
|
0523013WL075802
|
PAYAL PRIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023950
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1625
(JHUNNI KALA)
|
0523013000NRG24090320240548498
|
12/03/2024
|
VEENA DEVI
|
0523013WL075808
|
VEENA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023959
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1632
(JHUNNI KALA)
|
0523013000NRG24090320240548499
|
12/03/2024
|
BODHI MAHALDAR
|
0523013WL075808
|
BODHI MAHALDAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023937
|
|
MR BODHI MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1632
(JHUNNI KALA)
|
0523013000NRG24090320240548500
|
12/03/2024
|
LILA DEVI
|
0523013WL075808
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023960
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1725
(JHUNNI KALA)
|
0523013000NRG24090320240548503
|
12/03/2024
|
NEMVI DEVI
|
0523013WL075808
|
NEMVI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023946
|
|
MRS NAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1737
(JHUNNI KALA)
|
0523013000NRG24090320240548504
|
12/03/2024
|
BUKNI DEVI
|
0523013WL075808
|
BUKNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023938
|
|
MRS BUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/2040
(JHUNNI KALA)
|
0523013000NRG24090320240548505
|
12/03/2024
|
ANAKITA KUMARI
|
0523013WL075808
|
ANAKITA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023987
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/2268
(JHUNNI KALA)
|
0523013000NRG24090320240548508
|
12/03/2024
|
KALPANA DEVI
|
0523013WL075808
|
KALPANA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023936
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2390
(JHUNNI KALA)
|
0523013000NRG24090320240548510
|
12/03/2024
|
SANTOSH KUMAR YADAV
|
0523013WL075808
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023942
|
|
MR SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/2393
(JHUNNI KALA)
|
0523013000NRG24090320240548512
|
12/03/2024
|
MANISH KUMAR YADAV
|
0523013WL075808
|
MANISH KUMAR YADAV
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023928
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2408
(JHUNNI KALA)
|
0523013000NRG24090320240548514
|
12/03/2024
|
VIKASH KUMAR YADAV
|
0523013WL075808
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023939
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/3334
(JHUNNI KALA)
|
0523013000NRG24090320240548439
|
12/03/2024
|
RAM SHARAN MAHTO
|
0523013WL075803
|
RAM SHARAN MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023947
|
|
MR RAMSHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/3726
(JHUNNI KALA)
|
0523013000NRG24090320240548440
|
12/03/2024
|
KANCHAN DEVI
|
0523013WL075803
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023958
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/3729
(JHUNNI KALA)
|
0523013000NRG24090320240548442
|
12/03/2024
|
KAVITA DEVI
|
0523013WL075803
|
KAVITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023957
|
|
MRS PREAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/3740
(JHUNNI KALA)
|
0523013000NRG24090320240548444
|
12/03/2024
|
AKLESH KUMAR MAHTO
|
0523013WL075803
|
AKLESH KUMAR MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023956
|
|
MR AKLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/4353
(JHUNNI KALA)
|
0523013000NRG24090320240548446
|
12/03/2024
|
KALAWATI DEVI
|
0523013WL075804
|
KALAWATI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023986
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/4355
(JHUNNI KALA)
|
0523013000NRG24090320240548447
|
12/03/2024
|
UPENDRA RAJVANSHI
|
0523013WL075804
|
UPENDRA RAJVANSHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023966
|
|
UPENDRA RAJVANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/4356
(JHUNNI KALA)
|
0523013000NRG24090320240548448
|
12/03/2024
|
MAHADEV KUMAR DAS
|
0523013WL075804
|
MAHADEV KUMAR DAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023953
|
|
MAHADEV KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/4358
(JHUNNI KALA)
|
0523013000NRG24090320240548450
|
12/03/2024
|
LALIT MAHTO
|
0523013WL075804
|
LALIT MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023963
|
|
MR LALIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/4365
(JHUNNI KALA)
|
0523013000NRG24090320240548454
|
12/03/2024
|
SUSHANTI DEVI
|
0523013WL075804
|
SUSHANTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023945
|
|
SUSHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/4368
(JHUNNI KALA)
|
0523013000NRG24090320240548456
|
12/03/2024
|
REENA DEVI
|
0523013WL075805
|
REENA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023943
|
|
REENADEVI
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/4411
(JHUNNI KALA)
|
0523013000NRG24090320240548462
|
12/03/2024
|
SONU KUMAR
|
0523013WL075805
|
SONU KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023949
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/4827
(JHUNNI KALA)
|
0523013000NRG24090320240548471
|
12/03/2024
|
DHOLI DEVI
|
0523013WL075806
|
DHOLI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023952
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/4829
(JHUNNI KALA)
|
0523013000NRG24090320240548472
|
12/03/2024
|
BIJLI DEVI
|
0523013WL075806
|
BIJLI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023940
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/4831
(JHUNNI KALA)
|
0523013000NRG24090320240548473
|
12/03/2024
|
SADANAND YADAV
|
0523013WL075806
|
SADANAND YADAV
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023944
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-004-00764900/4756
(JHUNNI KALA)
|
0523013000NRG24090320240548426
|
12/03/2024
|
SUNITA DEVI
|
0523013WL075802
|
SUNITA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00764900/4760
(JHUNNI KALA)
|
0523013000NRG24090320240548429
|
12/03/2024
|
AMARJEET KUMAR
|
0523013WL075802
|
AMARJEET KUMAR
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023967
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/1273
(JHUNNI KALA)
|
0523013000NRG24090320240548436
|
12/03/2024
|
RANJEET MAHTO
|
0523013WL075803
|
RANJEET MAHTO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023954
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/2018
(JHUNNI KALA)
|
0523013000NRG24090320240548437
|
12/03/2024
|
RITA DEVI
|
0523013WL075803
|
RITA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023955
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/4350
(JHUNNI KALA)
|
0523013000NRG24090320240548445
|
12/03/2024
|
MENKA KUMARI
|
0523013WL075803
|
MENKA KUMARI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023965
|
|
MENKA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/4826
(JHUNNI KALA)
|
0523013000NRG24090320240548470
|
12/03/2024
|
RAMESH KUMAR MAHTO
|
0523013WL075806
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023962
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/80
(JHUNNI KALA)
|
0523013000NRG24090320240548474
|
12/03/2024
|
PHULKUMARI DEVI
|
0523013WL075806
|
PHULKUMARI DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023964
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/2237
(JHUNNI KALA)
|
0523013000NRG24090320240548506
|
12/03/2024
|
SUDDU KUMAR
|
0523013WL075808
|
SUDDU KUMAR
|
00415
|
SBIN0017477
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023941
|
|
MR SUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-004-00764900/3653
(JHUNNI KALA)
|
0523013000NRG24090320240548494
|
12/03/2024
|
RITA DEVI
|
0523013WL075808
|
RITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023972
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00764900/3666
(JHUNNI KALA)
|
0523013000NRG24090320240548497
|
12/03/2024
|
BIKTAR RISHI
|
0523013WL075808
|
BIKTAR RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023973
|
|
BIKTAR RISHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00764900/4761
(JHUNNI KALA)
|
0523013000NRG24090320240548430
|
12/03/2024
|
BOBY DEBAL
|
0523013WL075802
|
BOBY DEBAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023979
|
|
BOBY DEBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/1633
(JHUNNI KALA)
|
0523013000NRG24090320240548502
|
12/03/2024
|
GANITA DEVI
|
0523013WL075808
|
GANITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023970
|
|
GANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/3727
(JHUNNI KALA)
|
0523013000NRG24090320240548441
|
12/03/2024
|
SANTOSH KUMAR MAHTO
|
0523013WL075803
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023977
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/3735
(JHUNNI KALA)
|
0523013000NRG24090320240548443
|
12/03/2024
|
LALITA DEVI
|
0523013WL075803
|
LALITA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023974
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/4363
(JHUNNI KALA)
|
0523013000NRG24090320240548452
|
12/03/2024
|
DILIP KUMAR
|
0523013WL075804
|
DILIP KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023981
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/4364
(JHUNNI KALA)
|
0523013000NRG24090320240548453
|
12/03/2024
|
MAMTA KUMARI
|
0523013WL075804
|
MAMTA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023978
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/4369
(JHUNNI KALA)
|
0523013000NRG24090320240548457
|
12/03/2024
|
KIRAN DEVI
|
0523013WL075805
|
KIRAN DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023975
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/4371
(JHUNNI KALA)
|
0523013000NRG24090320240548458
|
12/03/2024
|
SULEKHA DEVI
|
0523013WL075805
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023971
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/4379
(JHUNNI KALA)
|
0523013000NRG24090320240548460
|
12/03/2024
|
AMIT KUMAR
|
0523013WL075805
|
AMIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023980
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/4381
(JHUNNI KALA)
|
0523013000NRG24090320240548461
|
12/03/2024
|
BABLU MAHTO
|
0523013WL075805
|
BABLU MAHTO
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023976
|
|
BABLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/4817
(JHUNNI KALA)
|
0523013000NRG24090320240548464
|
12/03/2024
|
SULEKHA KUMARI
|
0523013WL075805
|
SULEKHA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023982
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/1173
(JHUNNI KALA)
|
0523013000NRG24090320240548433
|
12/03/2024
|
KAUSHALYA DEVI
|
0523013WL075802
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042023996
|
|
KAUSHALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/1174
(JHUNNI KALA)
|
0523013000NRG24090320240548434
|
12/03/2024
|
RUKIYA DEVI
|
0523013WL075802
|
RUKIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023994
|
|
RUKO DEVI
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/1175
(JHUNNI KALA)
|
0523013000NRG24090320240548435
|
12/03/2024
|
DINESH MAHTO
|
0523013WL075802
|
DINESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023995
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/1633
(JHUNNI KALA)
|
0523013000NRG24090320240548501
|
12/03/2024
|
PRAMOD YADAV
|
0523013WL075808
|
PRAMOD YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042023929
|
|
PRAMOD YADAV SO ARJUN PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/2264
(JHUNNI KALA)
|
0523013000NRG24090320240548507
|
12/03/2024
|
RUPESH YADAV
|
0523013WL075808
|
RUPESH YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023930
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/2273
(JHUNNI KALA)
|
0523013000NRG24090320240548509
|
12/03/2024
|
RUBI DEVI
|
0523013WL075808
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023931
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/2401
(JHUNNI KALA)
|
0523013000NRG24090320240548513
|
12/03/2024
|
MANTI DEVI
|
0523013WL075808
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042023932
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-004-00765100/2921
(JHUNNI KALA)
|
0523013000NRG24090320240548438
|
12/03/2024
|
SANGITA DEVI
|
0523013WL075803
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042023993
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-004-00765100/4818
(JHUNNI KALA)
|
0523013000NRG24090320240548465
|
12/03/2024
|
NAGENDRA RAJWAR
|
0523013WL075805
|
NAGENDRA RAJWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023997
|
|
NAGENDRA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SRINAGAR
|
BH-23-013-004-00765100/4819
(JHUNNI KALA)
|
0523013000NRG24090320240548466
|
12/03/2024
|
MUKESH MAHTO
|
0523013WL075806
|
MUKESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023998
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/4366
(JHUNNI KALA)
|
0523013000NRG24090320240548455
|
12/03/2024
|
SATISH KUMAR
|
0523013WL075804
|
SATISH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023985
|
|
Satish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SRINAGAR
|
BH-23-013-004-00765100/4820
(JHUNNI KALA)
|
0523013000NRG24090320240548467
|
12/03/2024
|
UMESH MAHTO
|
0523013WL075806
|
UMESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042023984
|
|
Umesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246924
|
246924
|
|
|
|
|
|
|
|