|
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-23-013-003-00765700/4312
(JAGAILI)
|
0523013000NRG24241120230358530
|
24/11/2023
|
SEHARA KHATUN
|
0523013WL051618
|
SEHARA KHATUN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018513
|
|
SEHARA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/4315
(JAGAILI)
|
0523013000NRG24241120230358531
|
24/11/2023
|
MD AZAD
|
0523013WL051618
|
MD AZAD
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018512
|
|
MD AZAD
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/4456
(JAGAILI)
|
0523013000NRG24241120230358557
|
24/11/2023
|
MD TAREEQUE ALAM
|
0523013WL051620
|
MD TAREEQUE ALAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018521
|
|
MD TAREEQUE ALAM
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5000
(JAGAILI)
|
0523013000NRG24241120230358508
|
24/11/2023
|
JAINAB KHATUN
|
0523013WL051617
|
JAINAB KHATUN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018522
|
|
JAINAB KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2984
(JAGAILI)
|
0523013000NRG24241120230358551
|
24/11/2023
|
MD FIROJ
|
0523013WL051620
|
MD FIROJ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018509
|
|
MD FIROJ
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/5030
(JAGAILI)
|
0523013000NRG24241120230358560
|
24/11/2023
|
NASIMA KHATUN
|
0523013WL051620
|
NASIMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018519
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/5031
(JAGAILI)
|
0523013000NRG24241120230358561
|
24/11/2023
|
MOHD GUDDU
|
0523013WL051620
|
MOHD GUDDU
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018523
|
|
MOHAMMAD GUDDU
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5033
(JAGAILI)
|
0523013000NRG24241120230358562
|
24/11/2023
|
TALIM
|
0523013WL051620
|
TALIM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018515
|
|
TALIM
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5111
(JAGAILI)
|
0523013000NRG24241120230358535
|
24/11/2023
|
AFASANA KHATUN
|
0523013WL051618
|
AFASANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018510
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5718
(JAGAILI)
|
0523013000NRG24241120230358582
|
24/11/2023
|
JINAT KHATUN
|
0523013WL051620
|
JINAT KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018511
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5006
(JAGAILI)
|
0523013000NRG24241120230358533
|
24/11/2023
|
TAMANNA KHATUN
|
0523013WL051618
|
TAMANNA KHATUN
|
00048
|
BKID0005838
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018547
|
|
TAMANNA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/2267
(JAGAILI)
|
0523013000NRG24241120230358521
|
24/11/2023
|
BIBI BUDHNI
|
0523013WL051618
|
BIBI BUDHNI
|
00177
|
IOBA0002192
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018508
|
|
BIBI BUDHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5716
(JAGAILI)
|
0523013000NRG24241120230358581
|
24/11/2023
|
MD TAVEJ
|
0523013WL051620
|
MD TAVEJ
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018507
|
|
MD TAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/516
(JAGAILI)
|
0523013000NRG24241120230358536
|
24/11/2023
|
SHAMASAD ALAM
|
0523013WL051618
|
SHAMASAD ALAM
|
00354
|
PUNB0788300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998018571
|
|
SHAMASAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/2458
(JAGAILI)
|
0523013000NRG24241120230358541
|
24/11/2023
|
MD BARIK ALAM
|
0523013WL051620
|
MD BARIK ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018514
|
|
MR MD BARIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2484
(JAGAILI)
|
0523013000NRG24241120230358544
|
24/11/2023
|
JUMERA KHATOON
|
0523013WL051620
|
JUMERA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018529
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2956
(JAGAILI)
|
0523013000NRG24241120230358548
|
24/11/2023
|
KAMILA KHATUN
|
0523013WL051620
|
KAMILA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018533
|
|
MS KAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/2957
(JAGAILI)
|
0523013000NRG24241120230358549
|
24/11/2023
|
MD KARIM
|
0523013WL051620
|
MD KARIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018526
|
|
MR MAHAMMAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2967
(JAGAILI)
|
0523013000NRG24241120230358550
|
24/11/2023
|
SBINA KHATUN
|
0523013WL051620
|
SBINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018535
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/3836
(JAGAILI)
|
0523013000NRG24241120230358552
|
24/11/2023
|
MD JAMSHED ALI
|
0523013WL051620
|
MD JAMSHED ALI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018524
|
|
Md.Jamshed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/4515
(JAGAILI)
|
0523013000NRG24241120230358553
|
24/11/2023
|
BIBI TAJO
|
0523013WL051620
|
BIBI TAJO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018517
|
|
MS BIBI TAJO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/4529
(JAGAILI)
|
0523013000NRG24241120230358555
|
24/11/2023
|
KHESA
|
0523013WL051620
|
KHESA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018516
|
|
MS KHESA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/4719
(JAGAILI)
|
0523013000NRG24241120230358500
|
24/11/2023
|
MD AKAVAL
|
0523013WL051617
|
MD AKAVAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018527
|
|
MD AKAVAL
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765700/2211
(JAGAILI)
|
0523013000NRG24241120230358526
|
24/11/2023
|
MD NASIM
|
0523013WL051618
|
MD NASIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018528
|
|
MD NASIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765700/2224
(JAGAILI)
|
0523013000NRG24241120230358502
|
24/11/2023
|
MUSLIM KHAN
|
0523013WL051617
|
MUSLIM KHAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018534
|
|
MS MUSLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/2719
(JAGAILI)
|
0523013000NRG24241120230358503
|
24/11/2023
|
BIBI SAYRA
|
0523013WL051617
|
BIBI SAYRA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018532
|
|
MRS BIBI SAYRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/2734
(JAGAILI)
|
0523013000NRG24241120230358527
|
24/11/2023
|
BIBI NAJMUL
|
0523013WL051618
|
BIBI NAJMUL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018554
|
|
MS BIBI NAJMUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/4249
(JAGAILI)
|
0523013000NRG24241120230358504
|
24/11/2023
|
AFSANA KHATOON
|
0523013WL051617
|
AFSANA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018531
|
|
MRS BIBI AFSANAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/4990
(JAGAILI)
|
0523013000NRG24241120230358532
|
24/11/2023
|
DULARI KHATTON
|
0523013WL051618
|
DULARI KHATTON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018530
|
|
MISS DULARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/5259
(JAGAILI)
|
0523013000NRG24241120230358537
|
24/11/2023
|
TABASUM KHATUN
|
0523013WL051618
|
TABASUM KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018518
|
|
MRS TABSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/5555
(JAGAILI)
|
0523013000NRG24241120230358575
|
24/11/2023
|
MD MUSHTKIM
|
0523013WL051620
|
MD MUSHTKIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8998018525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/5706
(JAGAILI)
|
0523013000NRG24241120230358580
|
24/11/2023
|
BIBI UJALI BEGAM
|
0523013WL051620
|
BIBI UJALI BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018520
|
|
MRS BIBI UJALIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/2483
(JAGAILI)
|
0523013000NRG24241120230358542
|
24/11/2023
|
FIROJ KHAN
|
0523013WL051620
|
FIROJ KHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018556
|
|
FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/2483
(JAGAILI)
|
0523013000NRG24241120230358543
|
24/11/2023
|
ISHRAT KHATUN
|
0523013WL051620
|
ISHRAT KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018570
|
|
MRS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/2900
(JAGAILI)
|
0523013000NRG24241120230358498
|
24/11/2023
|
TASLIMUDDIN
|
0523013WL051617
|
TASLIMUDDIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018560
|
|
MOHD TASLIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/2901
(JAGAILI)
|
0523013000NRG24241120230358523
|
24/11/2023
|
BIBI TABSUM
|
0523013WL051618
|
BIBI TABSUM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018561
|
|
BIBI TABASSUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/2901
(JAGAILI)
|
0523013000NRG24241120230358522
|
24/11/2023
|
JAHIR KHAN
|
0523013WL051618
|
JAHIR KHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018559
|
|
JAHIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/2902
(JAGAILI)
|
0523013000NRG24241120230358499
|
24/11/2023
|
HUSANA KHATUN
|
0523013WL051617
|
HUSANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018557
|
|
HOOSNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2945
(JAGAILI)
|
0523013000NRG24241120230358545
|
24/11/2023
|
MD SHAHABUDDIN
|
0523013WL051620
|
MD SHAHABUDDIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018537
|
|
MR MO SAHABUDADIN XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/2945
(JAGAILI)
|
0523013000NRG24241120230358546
|
24/11/2023
|
SANNO KHATUN
|
0523013WL051620
|
SANNO KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018555
|
|
SANNO KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/2948
(JAGAILI)
|
0523013000NRG24241120230358547
|
24/11/2023
|
TAUFIK ALAM
|
0523013WL051620
|
TAUFIK ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018538
|
|
MD TUFEQUE ALAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/4373
(JAGAILI)
|
0523013000NRG24241120230358525
|
24/11/2023
|
BIBI GULSHAN
|
0523013WL051618
|
BIBI GULSHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018567
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/4518
(JAGAILI)
|
0523013000NRG24241120230358554
|
24/11/2023
|
ANJUM KHATOON
|
0523013WL051620
|
ANJUM KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018563
|
|
MS ANJUM X
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/4530
(JAGAILI)
|
0523013000NRG24241120230358556
|
24/11/2023
|
ANSARI KHATUN
|
0523013WL051620
|
ANSARI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018564
|
|
ANSARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/4306
(JAGAILI)
|
0523013000NRG24241120230358528
|
24/11/2023
|
SANJIDA KHATUN
|
0523013WL051618
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018558
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/4309
(JAGAILI)
|
0523013000NRG24241120230358529
|
24/11/2023
|
MD MUSTAKIM ALAM
|
0523013WL051618
|
MD MUSTAKIM ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018568
|
|
MD.MUSTAKIM ALAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/4311
(JAGAILI)
|
0523013000NRG24241120230358505
|
24/11/2023
|
MD SHAMIM
|
0523013WL051617
|
MD SHAMIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018562
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/4997
(JAGAILI)
|
0523013000NRG24241120230358507
|
24/11/2023
|
NURANI PRAVIN
|
0523013WL051617
|
NURANI PRAVIN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998018548
|
|
NURANI PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/5043
(JAGAILI)
|
0523013000NRG24241120230358563
|
24/11/2023
|
MD RAIS
|
0523013WL051620
|
MD RAIS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018543
|
|
MD RAIS
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765700/5045
(JAGAILI)
|
0523013000NRG24241120230358564
|
24/11/2023
|
MD TABREJ
|
0523013WL051620
|
MD TABREJ
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018552
|
|
MOHAMMAD TABREJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765700/5046
(JAGAILI)
|
0523013000NRG24241120230358565
|
24/11/2023
|
SHANJI PRAVEEN
|
0523013WL051620
|
SHANJI PRAVEEN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018541
|
|
SAHNAJEE PARWEEN
|
UCO BANK(607066)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765700/5047
(JAGAILI)
|
0523013000NRG24241120230358566
|
24/11/2023
|
MD JAHID
|
0523013WL051620
|
MD JAHID
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018539
|
|
MD JAHID
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765700/5048
(JAGAILI)
|
0523013000NRG24241120230358567
|
24/11/2023
|
MANJOOR ALAM
|
0523013WL051620
|
MANJOOR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018569
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765700/5049
(JAGAILI)
|
0523013000NRG24241120230358568
|
24/11/2023
|
MD SAGIR
|
0523013WL051620
|
MD SAGIR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018540
|
|
MD.SAGIR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765700/5051
(JAGAILI)
|
0523013000NRG24241120230358569
|
24/11/2023
|
MD MUJAHID
|
0523013WL051620
|
MD MUJAHID
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8998018565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765700/5055
(JAGAILI)
|
0523013000NRG24241120230358571
|
24/11/2023
|
SONY KHATOON
|
0523013WL051620
|
SONY KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018542
|
|
SONY KHATOON
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765700/5056
(JAGAILI)
|
0523013000NRG24241120230358572
|
24/11/2023
|
MD SHMSHER ALAM
|
0523013WL051620
|
MD SHMSHER ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018536
|
|
MOHAMMAD SAMSER ALAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/5057
(JAGAILI)
|
0523013000NRG24241120230358573
|
24/11/2023
|
TAUREJ ALAM
|
0523013WL051620
|
TAUREJ ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018550
|
|
MD.TAUREJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765700/5060
(JAGAILI)
|
0523013000NRG24241120230358574
|
24/11/2023
|
TARA BEGUM
|
0523013WL051620
|
TARA BEGUM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018553
|
|
TARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/5234
(JAGAILI)
|
0523013000NRG24241120230358509
|
24/11/2023
|
AMREEN BEGAM
|
0523013WL051617
|
AMREEN BEGAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018566
|
|
AMREEN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765700/5676
(JAGAILI)
|
0523013000NRG24241120230358577
|
24/11/2023
|
ANSARI
|
0523013WL051620
|
ANSARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018549
|
|
ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765700/5680
(JAGAILI)
|
0523013000NRG24241120230358578
|
24/11/2023
|
MD NAZAM
|
0523013WL051620
|
MD NAZAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018546
|
|
MD NAZAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765700/5684
(JAGAILI)
|
0523013000NRG24241120230358579
|
24/11/2023
|
MD JAWED ALAM
|
0523013WL051620
|
MD JAWED ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018545
|
|
MD JAWED ALAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765700/5720
(JAGAILI)
|
0523013000NRG24241120230358583
|
24/11/2023
|
MIR NIRALI BEGAM
|
0523013WL051620
|
MIR NIRALI BEGAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018551
|
|
MIR NIRALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115368
|
115368
|
|
|
|
|
|
|
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765700/5052
(JAGAILI)
|
0523013000NRG24241120230358570
|
24/11/2023
|
MD NASIM
|
0523013WL051620
|
MD NASIM
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018544
|
|
MD NASIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
SRINAGAR
|
BH-23-013-003-00765600/2135
(JAGAILI)
|
0523013000NRG24241120230358539
|
24/11/2023
|
BIBI RAJO
|
0523013WL051620
|
BIBI RAJO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018505
|
|
BIBI RAJO WO MD TOUREJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SRINAGAR
|
BH-23-013-003-00765600/2149
(JAGAILI)
|
0523013000NRG24241120230358540
|
24/11/2023
|
BIBI NARGIS
|
0523013WL051620
|
BIBI NARGIS
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018506
|
|
BIBI NARGIS WO MD FIRIJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-003-00765700/5027
(JAGAILI)
|
0523013000NRG24241120230358559
|
24/11/2023
|
MD MARUF ALAM
|
0523013WL051620
|
MD MARUF ALAM
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018504
|
|
Md Maruf Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SRINAGAR
|
BH-23-013-003-00765700/5564
(JAGAILI)
|
0523013000NRG24241120230358576
|
24/11/2023
|
MD GULGAR
|
0523013WL051620
|
MD GULGAR
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998018503
|
|
MD GULGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250116
|
250116
|
|
|
|
|
|
|
|