|
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-23-013-005-00766800/4335
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493643
|
11/02/2024
|
SALENDRA KUMAR
|
0523013WL068845
|
SALENDRA KUMAR
|
00032
|
UTIB0000674
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836675
|
|
SHALENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/6437
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493665
|
11/02/2024
|
SUBHAM KUMAR
|
0523013WL068845
|
SUBHAM KUMAR
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836637
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/5108
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493618
|
11/02/2024
|
HEERO MAHALDAR
|
0523013WL068844
|
HEERO MAHALDAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836606
|
|
HEERO MAHALDAR
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/6049
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493625
|
11/02/2024
|
JYOTISH KUMAR
|
0523013WL068844
|
JYOTISH KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886836605
|
|
JYOTISH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/6052
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493626
|
11/02/2024
|
MEERA DEVI
|
0523013WL068844
|
MEERA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836658
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/6452
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493672
|
11/02/2024
|
SULEKHA KUMARI
|
0523013WL068845
|
SULEKHA KUMARI
|
00048
|
BKID0004637
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836635
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/5111
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493619
|
11/02/2024
|
SUMIT KUMAR
|
0523013WL068844
|
SUMIT KUMAR
|
00078
|
CNRB0001161
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886836603
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/6436
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493664
|
11/02/2024
|
NIKKU KUMAR
|
0523013WL068845
|
NIKKU KUMAR
|
00089
|
CBIN0280068
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836636
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/2706
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493630
|
11/02/2024
|
CHAMAN KUMATR PODDAR
|
0523013WL068845
|
CHAMAN KUMATR PODDAR
|
00177
|
IOBA0002192
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836604
|
|
MR CHAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/2713
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493603
|
11/02/2024
|
ASHA DEVI
|
0523013WL068844
|
ASHA DEVI
|
00177
|
IOBA0002192
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886836665
|
|
ASHA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/1385
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493601
|
11/02/2024
|
LALITA DEVI
|
0523013WL068844
|
LALITA DEVI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836611
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/6431
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493659
|
11/02/2024
|
PRAMILA KUMARI
|
0523013WL068845
|
PRAMILA KUMARI
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836617
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/6426
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493654
|
11/02/2024
|
SAKUNTALA DEVI
|
0523013WL068845
|
SAKUNTALA DEVI
|
00415
|
SBIN0008356
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836613
|
|
MRS SAKUNTATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/1250
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493594
|
11/02/2024
|
NITU DEVI
|
0523013WL068844
|
NITU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836654
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/1277
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493595
|
11/02/2024
|
SHAYAMANAND MAHTO
|
0523013WL068844
|
SHAYAMANAND MAHTO
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836663
|
|
MR SHYAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/1305
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493596
|
11/02/2024
|
BINOD YADAV
|
0523013WL068844
|
BINOD YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836664
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/1306
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493597
|
11/02/2024
|
ANMOL KUMAR
|
0523013WL068844
|
ANMOL KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886836610
|
|
ANMOL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/1370
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493599
|
11/02/2024
|
RAJESH RISHI
|
0523013WL068844
|
RAJESH RISHI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886836653
|
|
MR RAJESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/1374
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493600
|
11/02/2024
|
Udhari Devi
|
0523013WL068844
|
Udhari Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886836657
|
|
AODHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/1797
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493602
|
11/02/2024
|
Sakali Devi
|
0523013WL068844
|
Sakali Devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836656
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/2456
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493628
|
11/02/2024
|
MUKESH MAHTO
|
0523013WL068845
|
MUKESH MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836616
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/3703
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493631
|
11/02/2024
|
GULSHAN KUMAR
|
0523013WL068845
|
GULSHAN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886836625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/393
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493633
|
11/02/2024
|
NANKI DEVI
|
0523013WL068845
|
NANKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836622
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/3981
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493605
|
11/02/2024
|
POONAM DEVUI
|
0523013WL068844
|
POONAM DEVUI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836626
|
|
DRMRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/4277
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493636
|
11/02/2024
|
ROHIT KUMAR
|
0523013WL068845
|
ROHIT KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836624
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/4331
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493640
|
11/02/2024
|
SABAN KUMAR
|
0523013WL068845
|
SABAN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836655
|
|
Savan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/4337
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493644
|
11/02/2024
|
KAILASH MAHTO
|
0523013WL068845
|
KAILASH MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886836629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/5073
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493606
|
11/02/2024
|
SULOCHANA DEVI
|
0523013WL068844
|
SULOCHANA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836618
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/5074
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493607
|
11/02/2024
|
RINA KUMARI
|
0523013WL068844
|
RINA KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836623
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/5075
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493608
|
11/02/2024
|
RUBI DEVI
|
0523013WL068844
|
RUBI DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886836627
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/5076
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493609
|
11/02/2024
|
KAILASH KUMAR
|
0523013WL068844
|
KAILASH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836615
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5081
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493610
|
11/02/2024
|
HARIOM PRAKASH
|
0523013WL068844
|
HARIOM PRAKASH
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836608
|
|
HARIOM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5083
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493611
|
11/02/2024
|
SAVITA DEVI
|
0523013WL068844
|
SAVITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836619
|
|
SAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5690
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493649
|
11/02/2024
|
SHUDHANSHU SHEKHAR
|
0523013WL068845
|
SHUDHANSHU SHEKHAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836607
|
|
MR SUDHANSU SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5691
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493650
|
11/02/2024
|
VIKASH KR PODDAR
|
0523013WL068845
|
VIKASH KR PODDAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836621
|
|
VIKASH KUMAR PODDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/6023
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493621
|
11/02/2024
|
PRADIP KUMAR
|
0523013WL068844
|
PRADIP KUMAR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836630
|
|
PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/6044
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493624
|
11/02/2024
|
CHANA DEVI
|
0523013WL068844
|
CHANA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836620
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/6427
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493655
|
11/02/2024
|
RANI KUMARI
|
0523013WL068845
|
RANI KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836612
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/6428
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493656
|
11/02/2024
|
SONU KUMAR
|
0523013WL068845
|
SONU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836631
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/6429
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493657
|
11/02/2024
|
PAWN KUMAR MAHTO
|
0523013WL068845
|
PAWN KUMAR MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836632
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/6430
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493658
|
11/02/2024
|
USHA KUMARI
|
0523013WL068845
|
USHA KUMARI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836628
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/6432
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493660
|
11/02/2024
|
PRAVEEN KUMAR
|
0523013WL068845
|
PRAVEEN KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836634
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/6433
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493661
|
11/02/2024
|
RAVI KUMAR
|
0523013WL068845
|
RAVI KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836633
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/6434
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493662
|
11/02/2024
|
ANKIT KUMAR
|
0523013WL068845
|
ANKIT KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836614
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/949
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493673
|
11/02/2024
|
GANGAKUMAR MAHTO
|
0523013WL068845
|
GANGAKUMAR MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836609
|
|
MR GANGA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/1356
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493598
|
11/02/2024
|
GANGELI DEVI
|
0523013WL068844
|
GANGELI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836652
|
|
MANGALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-005-00766800/2457
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493629
|
11/02/2024
|
VIDUR MAHTO
|
0523013WL068845
|
VIDUR MAHTO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836669
|
|
VIDUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-005-00766800/3812
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493604
|
11/02/2024
|
RINA DEVI
|
0523013WL068844
|
RINA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886836650
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-005-00766800/4249
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493634
|
11/02/2024
|
MITHUN KUMAR
|
0523013WL068845
|
MITHUN KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836670
|
|
MITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-005-00766800/4328
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493638
|
11/02/2024
|
CHHOTU KUMAR
|
0523013WL068845
|
CHHOTU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836641
|
|
CHHOTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-005-00766800/4329
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493639
|
11/02/2024
|
ARVIND KUMAR MAHTO
|
0523013WL068845
|
ARVIND KUMAR MAHTO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836649
|
|
ARVIND KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRINAGAR
|
BH-23-013-005-00766800/4332
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493641
|
11/02/2024
|
PUNAM DEVI
|
0523013WL068845
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836672
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-005-00766800/4338
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493645
|
11/02/2024
|
Dharmendra Kumar
|
0523013WL068845
|
Dharmendra Kumar
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886836638
|
Account closed
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-005-00766800/4338
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493646
|
11/02/2024
|
PRITAM KUMARI
|
0523013WL068845
|
PRITAM KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836671
|
|
MISS PRITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-005-00766800/440
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493647
|
11/02/2024
|
RAMOTAR MATHO
|
0523013WL068845
|
RAMOTAR MATHO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836674
|
|
RAMOTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-005-00766800/5092
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493613
|
11/02/2024
|
DEEPAK KUMAR
|
0523013WL068844
|
DEEPAK KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886836667
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-005-00766800/5093
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493614
|
11/02/2024
|
GUDDU RISHI
|
0523013WL068844
|
GUDDU RISHI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886836647
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-005-00766800/5098
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493615
|
11/02/2024
|
MANJU DEVI
|
0523013WL068844
|
MANJU DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886836643
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-005-00766800/5102
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493616
|
11/02/2024
|
SEMA KUMARI
|
0523013WL068844
|
SEMA KUMARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836651
|
|
MISS SEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-005-00766800/5103
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493617
|
11/02/2024
|
PINKI DEVI
|
0523013WL068844
|
PINKI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836666
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-005-00766800/5704
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493653
|
11/02/2024
|
KANCHAN DEVI
|
0523013WL068845
|
KANCHAN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836642
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-005-00766800/5705
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493620
|
11/02/2024
|
SULEKHA DEVI
|
0523013WL068844
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886836668
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-005-00766800/6034
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493623
|
11/02/2024
|
NEELA DEVI
|
0523013WL068844
|
NEELA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886836646
|
|
Neela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SRINAGAR
|
BH-23-013-005-00766800/6446
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493666
|
11/02/2024
|
AMIR ALAM
|
0523013WL068845
|
AMIR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836648
|
|
AMIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-005-00766800/6447
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493667
|
11/02/2024
|
GOTAM KUMAR
|
0523013WL068845
|
GOTAM KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886836640
|
Document Pending for Account Holder turning Major
|
|
|
|
66
|
SRINAGAR
|
BH-23-013-005-00766800/6448
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493668
|
11/02/2024
|
VIKASH KUMAR
|
0523013WL068845
|
VIKASH KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836645
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SRINAGAR
|
BH-23-013-005-00766800/6449
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493669
|
11/02/2024
|
REKHA DEVI
|
0523013WL068845
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836639
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-005-00766800/6450
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493670
|
11/02/2024
|
GURIYA DEVI
|
0523013WL068845
|
GURIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836644
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-005-00766800/6451
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493671
|
11/02/2024
|
BABITA KUMARI
|
0523013WL068845
|
BABITA KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836673
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-005-00766800/1938
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493627
|
11/02/2024
|
SANTOSH KUMAR
|
0523013WL068845
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836661
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-005-00766800/386
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493632
|
11/02/2024
|
Punam devi
|
0523013WL068845
|
Punam devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836662
|
|
PUNAM DEVI WO ANIL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
SRINAGAR
|
BH-23-013-005-00766800/4278
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493637
|
11/02/2024
|
MITHLESH KUMAR
|
0523013WL068845
|
MITHLESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836602
|
|
MITHLESH KUMAR SO VIRAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SRINAGAR
|
BH-23-013-005-00766800/4334
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493642
|
11/02/2024
|
HEERA DEVI
|
0523013WL068845
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836601
|
|
HIRA DEVI WO PAWAN KR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
SRINAGAR
|
BH-23-013-005-00766800/440
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493648
|
11/02/2024
|
RADHA DEVI
|
0523013WL068845
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836598
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-005-00766800/5088
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493612
|
11/02/2024
|
KAILASH KUMAR
|
0523013WL068844
|
KAILASH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836660
|
|
KAILAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-005-00766800/5694
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493651
|
11/02/2024
|
RAJEN MAHTO
|
0523013WL068845
|
RAJEN MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836599
|
|
Rajen Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SRINAGAR
|
BH-23-013-005-00766800/5701
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493652
|
11/02/2024
|
MANOJ KR YADAV
|
0523013WL068845
|
MANOJ KR YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836600
|
|
MANOJ KUMAR YADAV
|
FEDERAL BANK(607165)
|
|
78
|
SRINAGAR
|
BH-23-013-005-00766800/6027
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493622
|
11/02/2024
|
RINKU DEVI
|
0523013WL068844
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886836659
|
|
RINKU DEVI WO RUDAL MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
79
|
SRINAGAR
|
BH-23-013-005-00766800/4263
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493635
|
11/02/2024
|
Mantu Yadav
|
0523013WL068845
|
Mantu Yadav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886836676
|
|
Mantu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
80
|
SRINAGAR
|
BH-23-013-005-00766800/6435
(KHOKHA DAKSHIN)
|
0523013000NRG24080220240493663
|
11/02/2024
|
GITA KUMARI
|
0523013WL068845
|
GITA KUMARI
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886836597
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271548
|
271548
|
|
|
|
|
|
|
|