|
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-23-013-004-00765100/2456
(JHUNNI KALA)
|
0523013000NRG24281220230408032
|
30/12/2023
|
SUCHITA DEVI
|
0523013WL058873
|
SUCHITA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242052
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/4117
(JHUNNI KALA)
|
0523013000NRG24281220230408055
|
30/12/2023
|
PUJA KUMARI
|
0523013WL058873
|
PUJA KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242051
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/4118
(JHUNNI KALA)
|
0523013000NRG24281220230408056
|
30/12/2023
|
NITU KUMARI
|
0523013WL058873
|
NITU KUMARI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242040
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/4168
(JHUNNI KALA)
|
0523013000NRG24281220230408057
|
30/12/2023
|
REENA DEVI
|
0523013WL058873
|
REENA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242039
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4313
(JHUNNI KALA)
|
0523013000NRG24281220230408065
|
30/12/2023
|
DROPATI DEVI
|
0523013WL058873
|
DROPATI DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999242038
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/3877
(JHUNNI KALA)
|
0523013000NRG24281220230408051
|
30/12/2023
|
RUPA BHARTI
|
0523013WL058873
|
RUPA BHARTI
|
00165
|
IBKL0001022
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242050
|
|
MRS RUPA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/1279
(JHUNNI KALA)
|
0523013000NRG24281220230408006
|
30/12/2023
|
ANITA DEVI
|
0523013WL058873
|
ANITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242037
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/1366
(JHUNNI KALA)
|
0523013000NRG24281220230408008
|
30/12/2023
|
sunita Devi
|
0523013WL058873
|
sunita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242072
|
|
MR SURENDRA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/1372
(JHUNNI KALA)
|
0523013000NRG24281220230408009
|
30/12/2023
|
SUNITA DEVI
|
0523013WL058873
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242076
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/1381
(JHUNNI KALA)
|
0523013000NRG24281220230408010
|
30/12/2023
|
RENU DEVI
|
0523013WL058873
|
RENU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999242066
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/1798
(JHUNNI KALA)
|
0523013000NRG24281220230408011
|
30/12/2023
|
Indra devi
|
0523013WL058873
|
Indra devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242055
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/1804
(JHUNNI KALA)
|
0523013000NRG24281220230408012
|
30/12/2023
|
PUPU DEVI
|
0523013WL058873
|
PUPU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242061
|
|
MR PUPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/1809
(JHUNNI KALA)
|
0523013000NRG24281220230408013
|
30/12/2023
|
CHHOTAN RISHI
|
0523013WL058873
|
CHHOTAN RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242056
|
|
MR CHHOTAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1811
(JHUNNI KALA)
|
0523013000NRG24281220230408014
|
30/12/2023
|
Uma devi
|
0523013WL058873
|
Uma devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242058
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1815
(JHUNNI KALA)
|
0523013000NRG24281220230408015
|
30/12/2023
|
KANCHAN DEVI
|
0523013WL058873
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242060
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1818
(JHUNNI KALA)
|
0523013000NRG24281220230408016
|
30/12/2023
|
PRADEEP PASWAN
|
0523013WL058873
|
PRADEEP PASWAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242034
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1821
(JHUNNI KALA)
|
0523013000NRG24281220230408017
|
30/12/2023
|
ARVIND SHARMA
|
0523013WL058873
|
ARVIND SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242057
|
|
MR ARAVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1821
(JHUNNI KALA)
|
0523013000NRG24281220230408018
|
30/12/2023
|
FUTAKI DEVI
|
0523013WL058873
|
FUTAKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242033
|
|
MRS FUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1822
(JHUNNI KALA)
|
0523013000NRG24281220230408019
|
30/12/2023
|
SARVAN KUMAR SHARMA
|
0523013WL058873
|
SARVAN KUMAR SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242035
|
|
SHARVAN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/1832
(JHUNNI KALA)
|
0523013000NRG24281220230408020
|
30/12/2023
|
Premjeet devi
|
0523013WL058873
|
Premjeet devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242032
|
|
MRS PREMJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/2065
(JHUNNI KALA)
|
0523013000NRG24281220230408021
|
30/12/2023
|
KIRAN DEVI
|
0523013WL058873
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242073
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2210
(JHUNNI KALA)
|
0523013000NRG24281220230408023
|
30/12/2023
|
Ramu rishi
|
0523013WL058873
|
Ramu rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1999242059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/2210
(JHUNNI KALA)
|
0523013000NRG24281220230408022
|
30/12/2023
|
Urmila devi
|
0523013WL058873
|
Urmila devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242049
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2241
(JHUNNI KALA)
|
0523013000NRG24281220230408024
|
30/12/2023
|
Khushbu devi
|
0523013WL058873
|
Khushbu devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242045
|
|
KHUSHABUL DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2422
(JHUNNI KALA)
|
0523013000NRG24281220230408026
|
30/12/2023
|
Nutan Devi
|
0523013WL058873
|
Nutan Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242064
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/2427
(JHUNNI KALA)
|
0523013000NRG24281220230408027
|
30/12/2023
|
Anjali devi
|
0523013WL058873
|
Anjali devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242063
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2435
(JHUNNI KALA)
|
0523013000NRG24281220230408028
|
30/12/2023
|
Abha devi
|
0523013WL058873
|
Abha devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242062
|
|
Abha devi
|
INDUSIND BANK(607189)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2435
(JHUNNI KALA)
|
0523013000NRG24281220230408029
|
30/12/2023
|
Sanjay Thakur
|
0523013WL058873
|
Sanjay Thakur
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242048
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2440
(JHUNNI KALA)
|
0523013000NRG24281220230408030
|
30/12/2023
|
Ramvilash Paswan
|
0523013WL058873
|
Ramvilash Paswan
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242065
|
|
RAMVILAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/2557
(JHUNNI KALA)
|
0523013000NRG24281220230408034
|
30/12/2023
|
Arun yadav
|
0523013WL058873
|
Arun yadav
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242067
|
|
Mr. Arun Kumar Yadav
|
INDIAN BANK(607105)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/266
(JHUNNI KALA)
|
0523013000NRG24281220230408036
|
30/12/2023
|
KALANAND VISWAS
|
0523013WL058873
|
KALANAND VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242053
|
|
Kalanand Vishvas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/2665
(JHUNNI KALA)
|
0523013000NRG24281220230408037
|
30/12/2023
|
MUKESH KUMAR YADAV
|
0523013WL058873
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242068
|
|
MR MUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/2701
(JHUNNI KALA)
|
0523013000NRG24281220230408038
|
30/12/2023
|
MANORAMA DEVI
|
0523013WL058873
|
MANORAMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242071
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/2702
(JHUNNI KALA)
|
0523013000NRG24281220230408039
|
30/12/2023
|
NIRAJ KUMAR YADAV
|
0523013WL058873
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242070
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/2705
(JHUNNI KALA)
|
0523013000NRG24281220230408040
|
30/12/2023
|
MUNNI YADAV
|
0523013WL058873
|
MUNNI YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242069
|
|
MR MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/2711
(JHUNNI KALA)
|
0523013000NRG24281220230408041
|
30/12/2023
|
VIVEKA YADAV
|
0523013WL058873
|
VIVEKA YADAV
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242046
|
|
MR VIVEKANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/2875
(JHUNNI KALA)
|
0523013000NRG24281220230408044
|
30/12/2023
|
BAMBAM VISWAS
|
0523013WL058873
|
BAMBAM VISWAS
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242074
|
|
BAMBAM KUMAR BISWAS
|
IDBI BANK(607095)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/2907
(JHUNNI KALA)
|
0523013000NRG24281220230408046
|
30/12/2023
|
Dilip Viswas
|
0523013WL058873
|
Dilip Viswas
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242054
|
|
DILIP VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/3281
(JHUNNI KALA)
|
0523013000NRG24281220230408048
|
30/12/2023
|
HIRA DEVI
|
0523013WL058873
|
HIRA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242047
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/4098
(JHUNNI KALA)
|
0523013000NRG24281220230408052
|
30/12/2023
|
CHANDAN DEVI
|
0523013WL058873
|
CHANDAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242075
|
|
CHANDAN DEVI
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/4174
(JHUNNI KALA)
|
0523013000NRG24281220230408059
|
30/12/2023
|
REKHA DEVI
|
0523013WL058873
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242079
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/4268
(JHUNNI KALA)
|
0523013000NRG24281220230408062
|
30/12/2023
|
MAHENDRA SAH
|
0523013WL058873
|
MAHENDRA SAH
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242036
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/4311
(JHUNNI KALA)
|
0523013000NRG24281220230408064
|
30/12/2023
|
KHUSHBU DEVI
|
0523013WL058873
|
KHUSHBU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242078
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/816
(JHUNNI KALA)
|
0523013000NRG24281220230408068
|
30/12/2023
|
RANI DEVI
|
0523013WL058873
|
RANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999242077
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/970
(JHUNNI KALA)
|
0523013000NRG24281220230408070
|
30/12/2023
|
Girija Devi
|
0523013WL058873
|
Girija Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242044
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139992
|
139992
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/1280
(JHUNNI KALA)
|
0523013000NRG24281220230408007
|
30/12/2023
|
RENU DEVI
|
0523013WL058873
|
RENU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242024
|
|
RENU DEVI and RAMANAND VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/2416
(JHUNNI KALA)
|
0523013000NRG24281220230408025
|
30/12/2023
|
Dukhani Devi
|
0523013WL058873
|
Dukhani Devi
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242023
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/2457
(JHUNNI KALA)
|
0523013000NRG24281220230408033
|
30/12/2023
|
ABHIMANYU KUMAR
|
0523013WL058873
|
ABHIMANYU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242031
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/2557
(JHUNNI KALA)
|
0523013000NRG24281220230408035
|
30/12/2023
|
RENU DEVI
|
0523013WL058873
|
RENU DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242019
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/2845
(JHUNNI KALA)
|
0523013000NRG24281220230408043
|
30/12/2023
|
CHINTI DEVI
|
0523013WL058873
|
CHINTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242020
|
|
CHINTI DEVI WO KAILU VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/2875
(JHUNNI KALA)
|
0523013000NRG24281220230408045
|
30/12/2023
|
GURIYA DEVI
|
0523013WL058873
|
GURIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242029
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/3851
(JHUNNI KALA)
|
0523013000NRG24281220230408050
|
30/12/2023
|
SUSHILA DEVI
|
0523013WL058873
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242022
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/4172
(JHUNNI KALA)
|
0523013000NRG24281220230408058
|
30/12/2023
|
PAPPU BISWAS
|
0523013WL058873
|
PAPPU BISWAS
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242021
|
|
PAPPU VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/4176
(JHUNNI KALA)
|
0523013000NRG24281220230408060
|
30/12/2023
|
GAUTAM KUMAR
|
0523013WL058873
|
GAUTAM KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242025
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/4200
(JHUNNI KALA)
|
0523013000NRG24281220230408061
|
30/12/2023
|
MUKESH RISHI
|
0523013WL058873
|
MUKESH RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242026
|
|
MUKESH RISHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/4271
(JHUNNI KALA)
|
0523013000NRG24281220230408063
|
30/12/2023
|
VISHNU VISHWAS
|
0523013WL058873
|
VISHNU VISHWAS
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242028
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/612
(JHUNNI KALA)
|
0523013000NRG24281220230408066
|
30/12/2023
|
BIMAL YADAV
|
0523013WL058873
|
BIMAL YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242018
|
|
VIMAL YADAV SO JANGALI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/4108
(JHUNNI KALA)
|
0523013000NRG24281220230408053
|
30/12/2023
|
PINTU CHAURASIYA
|
0523013WL058873
|
PINTU CHAURASIYA
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242027
|
|
PINTU CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/2930
(JHUNNI KALA)
|
0523013000NRG24281220230408047
|
30/12/2023
|
ANJU DEVI
|
0523013WL058873
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242041
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/79
(JHUNNI KALA)
|
0523013000NRG24281220230408067
|
30/12/2023
|
SAPNA DEVI
|
0523013WL058873
|
SAPNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999242043
|
|
SAPNADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/968
(JHUNNI KALA)
|
0523013000NRG24281220230408069
|
30/12/2023
|
REKHA DEVI
|
0523013WL058873
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999242042
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/4114
(JHUNNI KALA)
|
0523013000NRG24281220230408054
|
30/12/2023
|
ROHIT KUMAR
|
0523013WL058873
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1999242030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221844
|
221844
|
|
|
|
|
|
|
|