|
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-23-013-007-00766100/2950
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334558
|
03/11/2023
|
HADISA KHATUN
|
0523013WL046546
|
HADISA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003734
|
|
HADISA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/3140
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334564
|
03/11/2023
|
ANJUM ARA
|
0523013WL046546
|
ANJUM ARA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003736
|
|
ANJUM ARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/3160
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334569
|
03/11/2023
|
SABILA KHATUN
|
0523013WL046546
|
SABILA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003740
|
|
SABILA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3164
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334571
|
03/11/2023
|
SHABRA
|
0523013WL046546
|
SHABRA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003737
|
|
SHABRA MIYAN
|
HDFC BANK LTD(607152)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/3437
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334575
|
03/11/2023
|
NAYAMA KHATOON
|
0523013WL046546
|
NAYAMA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003741
|
|
MASO NAYAMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/3439
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334576
|
03/11/2023
|
HINDA KHATOON
|
0523013WL046546
|
HINDA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003738
|
|
HINDA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3460
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334578
|
03/11/2023
|
SABRUN KHATUN
|
0523013WL046546
|
SABRUN KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003735
|
|
SABRUN KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3490
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334581
|
03/11/2023
|
KHUSHBOO KHATUN
|
0523013WL046546
|
KHUSHBOO KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003739
|
|
KHUSHBOO KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/3497
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334582
|
03/11/2023
|
FATMA KHATUN
|
0523013WL046546
|
FATMA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/2944
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334555
|
03/11/2023
|
SAJAN KHATUN
|
0523013WL046546
|
SAJAN KHATUN
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003783
|
|
SAJANKHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/3970
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334591
|
03/11/2023
|
SUJIT KUMAR
|
0523013WL046546
|
SUJIT KUMAR
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003782
|
|
SHRI SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/104
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334539
|
03/11/2023
|
AKHILESH MUKHIYA
|
0523013WL046546
|
AKHILESH MUKHIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003729
|
|
MR AKHILESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/104
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334540
|
03/11/2023
|
RINA DEVI
|
0523013WL046546
|
RINA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003800
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/122
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334541
|
03/11/2023
|
MAHENDRA MUKHIYA
|
0523013WL046546
|
MAHENDRA MUKHIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003769
|
|
MR MAHENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/1882
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334544
|
03/11/2023
|
MINAKSHI DEVI
|
0523013WL046546
|
MINAKSHI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003726
|
|
MEENAKSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/2483
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334549
|
03/11/2023
|
SAKINA KHATUN
|
0523013WL046546
|
SAKINA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003763
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/2500
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334550
|
03/11/2023
|
MAHMUDA KHATOON
|
0523013WL046546
|
MAHMUDA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003774
|
|
MRS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/2603
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334551
|
03/11/2023
|
MD ILIYAS
|
0523013WL046546
|
MD ILIYAS
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003765
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/2941
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334552
|
03/11/2023
|
AYASA KHATUN
|
0523013WL046546
|
AYASA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003767
|
|
MRS HASIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/2942
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334553
|
03/11/2023
|
SUMEDA KHATUN
|
0523013WL046546
|
SUMEDA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003731
|
|
MRS SUMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/2943
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334554
|
03/11/2023
|
SHAHNAJ KHATUN
|
0523013WL046546
|
SHAHNAJ KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003732
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/2972
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334561
|
03/11/2023
|
GULSAN KHATUN
|
0523013WL046546
|
GULSAN KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003779
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/3023
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334562
|
03/11/2023
|
MITTHU KUMAR
|
0523013WL046546
|
MITTHU KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003776
|
|
MR MITTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/3145
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334565
|
03/11/2023
|
RASHIDA PRAVIN
|
0523013WL046546
|
RASHIDA PRAVIN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003728
|
|
MRS RASIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/3393
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334572
|
03/11/2023
|
ISRAT KHATUN
|
0523013WL046546
|
ISRAT KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003778
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/3434
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334574
|
03/11/2023
|
MD IMRAN ALAM
|
0523013WL046546
|
MD IMRAN ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003777
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/3483
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334580
|
03/11/2023
|
MD EJAUDDIN
|
0523013WL046546
|
MD EJAUDDIN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003764
|
|
MR MD EJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/3991
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334592
|
03/11/2023
|
PRITAM KUMAR
|
0523013WL046546
|
PRITAM KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003762
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/3992
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334593
|
03/11/2023
|
PRADEEP KUMAR
|
0523013WL046546
|
PRADEEP KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003773
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/3996
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334595
|
03/11/2023
|
RAHUL KUMAR
|
0523013WL046546
|
RAHUL KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003733
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/4001
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334596
|
03/11/2023
|
RAVI RAJ
|
0523013WL046546
|
RAVI RAJ
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003775
|
|
MR RAVI RAZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/4009
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334598
|
03/11/2023
|
ANKIT KUMAR
|
0523013WL046546
|
ANKIT KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003772
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/4172
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334601
|
03/11/2023
|
RITESH KUMAR
|
0523013WL046546
|
RITESH KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/4223
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334602
|
03/11/2023
|
PURUSHOTTAM THAKUR
|
0523013WL046546
|
PURUSHOTTAM THAKUR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003785
|
|
PURUSHOTTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/4298
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334603
|
03/11/2023
|
PRITI DEVI
|
0523013WL046546
|
PRITI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345003803
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/52
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334604
|
03/11/2023
|
HARICHARAN RISHI
|
0523013WL046546
|
HARICHARAN RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003801
|
|
MR HARICHAND RISHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/52
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334605
|
03/11/2023
|
SHANTI DEVI
|
0523013WL046546
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003799
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/64
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334607
|
03/11/2023
|
PRAMILA DEVI
|
0523013WL046546
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003770
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/78
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334609
|
03/11/2023
|
UPENDRA RISHI
|
0523013WL046546
|
UPENDRA RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/864
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334613
|
03/11/2023
|
SERA KHATOON
|
0523013WL046546
|
SERA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003780
|
|
SERA KHATUN
|
HDFC BANK LTD(607152)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/89
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334615
|
03/11/2023
|
JANGALI MUKHIYA
|
0523013WL046546
|
JANGALI MUKHIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003781
|
|
MR JANGAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/94
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334617
|
03/11/2023
|
HARILAL MUKHIYA
|
0523013WL046546
|
HARILAL MUKHIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/94
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334618
|
03/11/2023
|
MINA DEVI
|
0523013WL046546
|
MINA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/3995
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334594
|
03/11/2023
|
MANISHA KUMARI
|
0523013WL046546
|
MANISHA KUMARI
|
00415
|
SBIN0014337
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003730
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/2956
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334559
|
03/11/2023
|
TETRI KHATUN
|
0523013WL046546
|
TETRI KHATUN
|
00415
|
SBIN0015052
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003766
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/2053
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334547
|
03/11/2023
|
SALIMA KHATOON
|
0523013WL046546
|
SALIMA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003743
|
|
SALIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/2945
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334556
|
03/11/2023
|
BIBI ANGURI
|
0523013WL046546
|
BIBI ANGURI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003758
|
|
BIBI ANGURI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/2949
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334557
|
03/11/2023
|
AKTARI KHATUN
|
0523013WL046546
|
AKTARI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003746
|
|
AKTARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/2970
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334560
|
03/11/2023
|
SAPNI KHATUN
|
0523013WL046546
|
SAPNI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003754
|
|
SAPNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-007-00766100/3139
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334563
|
03/11/2023
|
GURIYA KHATUN
|
0523013WL046546
|
GURIYA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003756
|
|
GURIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-007-00766100/3146
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334566
|
03/11/2023
|
SONI KHATUN
|
0523013WL046546
|
SONI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003752
|
|
SONY KHATOON
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-007-00766100/3147
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334567
|
03/11/2023
|
NIJAM ALAM
|
0523013WL046546
|
NIJAM ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003750
|
|
MR NIZAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-007-00766100/3151
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334568
|
03/11/2023
|
VATULIYA
|
0523013WL046546
|
VATULIYA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003757
|
|
VATULIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-007-00766100/3162
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334570
|
03/11/2023
|
NAJINI KHATUN
|
0523013WL046546
|
NAJINI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003751
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-007-00766100/3477
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334579
|
03/11/2023
|
MD MOSALAM
|
0523013WL046546
|
MD MOSALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003747
|
|
MD MOSLAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-007-00766100/3500
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334583
|
03/11/2023
|
SANGEELA KUMARI
|
0523013WL046546
|
SANGEELA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003760
|
|
SANGILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-007-00766100/3506
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334586
|
03/11/2023
|
GAYATRI DEVI
|
0523013WL046546
|
GAYATRI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003761
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-007-00766100/3943
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334589
|
03/11/2023
|
SUJIT KUMAR
|
0523013WL046546
|
SUJIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003748
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-007-00766100/3945
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334590
|
03/11/2023
|
MUKESH KUMAR
|
0523013WL046546
|
MUKESH KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003755
|
|
MUKESH THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SRINAGAR
|
BH-23-013-007-00766100/4142
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334599
|
03/11/2023
|
MD JAMIL
|
0523013WL046546
|
MD JAMIL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003749
|
|
MD.JAMIL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-007-00766100/4143
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334600
|
03/11/2023
|
AFSANA KHATUN
|
0523013WL046546
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003759
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-007-00766100/64
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334606
|
03/11/2023
|
CHALITAR RISHI
|
0523013WL046546
|
CHALITAR RISHI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003745
|
|
CHALITAR RISHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-007-00766100/76
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334608
|
03/11/2023
|
meena devi
|
0523013WL046546
|
meena devi
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003798
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SRINAGAR
|
BH-23-013-007-00766100/86
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334612
|
03/11/2023
|
KIRAN DEVI
|
0523013WL046546
|
KIRAN DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003744
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-007-00766100/89
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334616
|
03/11/2023
|
SAVITA DEVI
|
0523013WL046546
|
SAVITA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003753
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
66
|
SRINAGAR
|
BH-23-013-007-00766100/1750
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334542
|
03/11/2023
|
JUBAIDA KHATOON
|
0523013WL046546
|
JUBAIDA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003787
|
|
JUBAIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-007-00766100/1812
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334543
|
03/11/2023
|
RUBI KHATOON
|
0523013WL046546
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003788
|
|
RUBI KHATOON
|
HDFC BANK LTD(607152)
|
|
68
|
SRINAGAR
|
BH-23-013-007-00766100/1918
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334545
|
03/11/2023
|
RAMVILASH RISHI
|
0523013WL046546
|
RAMVILASH RISHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-007-00766100/1949
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334546
|
03/11/2023
|
SAVITRI DEVI
|
0523013WL046546
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003784
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-007-00766100/3395
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334573
|
03/11/2023
|
MAIMUN KHATUN
|
0523013WL046546
|
MAIMUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003793
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-007-00766100/3441
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334577
|
03/11/2023
|
SHAHARBANU
|
0523013WL046546
|
SHAHARBANU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003794
|
|
MRS SHAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-007-00766100/3501
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334584
|
03/11/2023
|
MD SAJJAD
|
0523013WL046546
|
MD SAJJAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345003792
|
|
MD SAJJAD
|
BANK OF BARODA(606985)
|
|
73
|
SRINAGAR
|
BH-23-013-007-00766100/4005
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334597
|
03/11/2023
|
AMAN RAJ
|
0523013WL046546
|
AMAN RAJ
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SRINAGAR
|
BH-23-013-007-00766100/78
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334610
|
03/11/2023
|
JITANI DEVI
|
0523013WL046546
|
JITANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7345003790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SRINAGAR
|
BH-23-013-007-00766100/884
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334614
|
03/11/2023
|
HALIMA KHATOON
|
0523013WL046546
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003789
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
76
|
SRINAGAR
|
BH-23-013-007-00766100/3858
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334588
|
03/11/2023
|
SANJUM KHATUN
|
0523013WL046546
|
SANJUM KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003797
|
|
SANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SRINAGAR
|
BH-23-013-007-00766100/808
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334611
|
03/11/2023
|
CHHOTELAL RAY
|
0523013WL046546
|
CHHOTELAL RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003796
|
|
CHHOTELAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
78
|
SRINAGAR
|
BH-23-013-007-00766100/3857
(KHUTTI DHUNAILI)
|
0523013000NRG24021120230334587
|
03/11/2023
|
RUKSHANA KHATUN
|
0523013WL046546
|
RUKSHANA KHATUN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345003795
|
|
RUKSHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266532
|
266532
|
|
|
|
|
|
|
|