|
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-23-013-007-00766100/4103
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365014
|
29/11/2023
|
JULI KUMARI
|
0523013WL052559
|
JULI KUMARI
|
00045
|
BARB0BHATTA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876123
|
|
JULI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-007-00766100/4158
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365020
|
29/11/2023
|
PRIYANKA KUMARI
|
0523013WL052559
|
PRIYANKA KUMARI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000876131
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-007-00766100/4158
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365019
|
29/11/2023
|
PUJA KUMARI
|
0523013WL052559
|
PUJA KUMARI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000876122
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-007-00766100/3175
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365000
|
29/11/2023
|
RADHA KUMARI
|
0523013WL052559
|
RADHA KUMARI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876094
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-007-00766100/4113
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365016
|
29/11/2023
|
TILO DEVI
|
0523013WL052559
|
TILO DEVI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876100
|
|
TILO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-007-00766100/1780
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364990
|
29/11/2023
|
BABLI KUMARI
|
0523013WL052559
|
BABLI KUMARI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876089
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-007-00766100/3528
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365004
|
29/11/2023
|
KANCHAN DEVI
|
0523013WL052559
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876092
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-007-00766100/3664
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365027
|
29/11/2023
|
RUPA KUMARI
|
0523013WL052560
|
RUPA KUMARI
|
00415
|
SBIN0002960
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876086
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-007-00766100/4119
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365041
|
29/11/2023
|
PINKI KUMARI
|
0523013WL052560
|
PINKI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000876095
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-007-00766100/19
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364991
|
29/11/2023
|
ARUNA DEVI
|
0523013WL052559
|
ARUNA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876093
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINAGAR
|
BH-23-013-007-00766100/2355
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364996
|
29/11/2023
|
PUNAM DEVI
|
0523013WL052559
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876129
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
SRINAGAR
|
BH-23-013-007-00766100/2661
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365024
|
29/11/2023
|
SANJEEV KUMAR
|
0523013WL052560
|
SANJEEV KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876107
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-007-00766100/3028
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365025
|
29/11/2023
|
RINA DEVI
|
0523013WL052560
|
RINA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876106
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-007-00766100/3538
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365005
|
29/11/2023
|
RAJESH KR MEHTA
|
0523013WL052559
|
RAJESH KR MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876102
|
|
MR RAJESHKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/3571
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365007
|
29/11/2023
|
VINDU DEVI
|
0523013WL052559
|
VINDU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876117
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-007-00766100/3659
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365026
|
29/11/2023
|
KISHOR KUMAR MAHATO
|
0523013WL052560
|
KISHOR KUMAR MAHATO
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876090
|
|
MR KISHORE KUMAR MAHTTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-007-00766100/3665
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365028
|
29/11/2023
|
CHANDESHWARI MAHATO
|
0523013WL052560
|
CHANDESHWARI MAHATO
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876130
|
|
CHNDESHWARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINAGAR
|
BH-23-013-007-00766100/390
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365038
|
29/11/2023
|
MIRA DEVI
|
0523013WL052560
|
MIRA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876091
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-007-00766100/4079
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365011
|
29/11/2023
|
GUNJA DEVI
|
0523013WL052559
|
GUNJA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876105
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-007-00766100/4080
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365012
|
29/11/2023
|
NITU DEVI
|
0523013WL052559
|
NITU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876103
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-007-00766100/4124
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365042
|
29/11/2023
|
REENA DEVI
|
0523013WL052560
|
REENA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876088
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-007-00766100/4125
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365043
|
29/11/2023
|
URMILA DEVI
|
0523013WL052560
|
URMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876087
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-007-00766100/4132
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365017
|
29/11/2023
|
SARITA DEVI
|
0523013WL052559
|
SARITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876104
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-007-00766100/4153
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365018
|
29/11/2023
|
BEBI DEVI
|
0523013WL052559
|
BEBI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876121
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-007-00766100/4256
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365056
|
29/11/2023
|
BAMBAM KUMAR
|
0523013WL052560
|
BAMBAM KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876125
|
|
BAMBAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-007-00766100/5129
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365021
|
29/11/2023
|
PARAS KUMAR MEHTA
|
0523013WL052559
|
PARAS KUMAR MEHTA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000876097
|
|
MR PARASKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-007-00766100/5132
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365022
|
29/11/2023
|
ANIL KUMAR MEHTA
|
0523013WL052559
|
ANIL KUMAR MEHTA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000876101
|
|
Anil Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-007-00766100/123
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364989
|
29/11/2023
|
RANJAN DEVI
|
0523013WL052559
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876135
|
|
RANJAN DEVI WO SUNIL RAJWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-007-00766100/1993
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364993
|
29/11/2023
|
SANJAY KUMAR
|
0523013WL052559
|
SANJAY KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876118
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-007-00766100/3007
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364998
|
29/11/2023
|
SUBODH VISHWAS
|
0523013WL052559
|
SUBODH VISHWAS
|
00468
|
UBIN0557731
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9000876137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-007-00766100/3024
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364999
|
29/11/2023
|
RAM KUMARI DEVI
|
0523013WL052559
|
RAM KUMARI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876128
|
|
RAMKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-007-00766100/3510
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365001
|
29/11/2023
|
CHANDRASEKHAR SINGH
|
0523013WL052559
|
CHANDRASEKHAR SINGH
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876132
|
|
CHANDRASHEKHAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
SRINAGAR
|
BH-23-013-007-00766100/3511
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365002
|
29/11/2023
|
DEEPAK KUMAR
|
0523013WL052559
|
DEEPAK KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876133
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINAGAR
|
BH-23-013-007-00766100/3516
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365003
|
29/11/2023
|
ANIL MEHTA
|
0523013WL052559
|
ANIL MEHTA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876134
|
|
ANIL MEHTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-007-00766100/3646
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365009
|
29/11/2023
|
KAVITA DEVI
|
0523013WL052559
|
KAVITA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876138
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-007-00766100/3647
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365010
|
29/11/2023
|
MANIK KR SINGH
|
0523013WL052559
|
MANIK KR SINGH
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876139
|
|
MANIK KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-007-00766100/3671
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365029
|
29/11/2023
|
GAYATRI DEVI
|
0523013WL052560
|
GAYATRI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876113
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-007-00766100/3672
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365030
|
29/11/2023
|
CHHOTU KUMAR
|
0523013WL052560
|
CHHOTU KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876119
|
|
CHOTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-007-00766100/3675
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365031
|
29/11/2023
|
RITU DEVI
|
0523013WL052560
|
RITU DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876110
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-007-00766100/3677
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365032
|
29/11/2023
|
RIMA KUMARI
|
0523013WL052560
|
RIMA KUMARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876116
|
|
RIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-007-00766100/3678
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365033
|
29/11/2023
|
BINOD KUMAR
|
0523013WL052560
|
BINOD KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876120
|
|
BINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-007-00766100/4103
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365013
|
29/11/2023
|
CHANDSHEKHAR KUMAR
|
0523013WL052559
|
CHANDSHEKHAR KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876124
|
|
CHANDSHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-007-00766100/4110
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365015
|
29/11/2023
|
GUNJA DEVI
|
0523013WL052559
|
GUNJA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876136
|
|
GUNJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-007-00766100/4117
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365039
|
29/11/2023
|
SUBHASH KR MAHTO
|
0523013WL052560
|
SUBHASH KR MAHTO
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876114
|
|
SUBHASH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-007-00766100/4118
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365040
|
29/11/2023
|
PUJA DEVI
|
0523013WL052560
|
PUJA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876112
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-007-00766100/4195
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365045
|
29/11/2023
|
DILKHUSH KUMAR
|
0523013WL052560
|
DILKHUSH KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876108
|
|
DILKHUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-007-00766100/4229
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365048
|
29/11/2023
|
LALLU KUMAR MAHTO
|
0523013WL052560
|
LALLU KUMAR MAHTO
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876111
|
|
LALLU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-007-00766100/4235
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365053
|
29/11/2023
|
RAJNISH KUMAR KANHAIYA
|
0523013WL052560
|
RAJNISH KUMAR KANHAIYA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876109
|
|
RAJNISH KUMAR KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-007-00766100/4254
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365055
|
29/11/2023
|
RAM KUMAR
|
0523013WL052560
|
RAM KUMAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876126
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-007-00766100/4264
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365057
|
29/11/2023
|
ARTI DEVI
|
0523013WL052560
|
ARTI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876127
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-007-00766100/1424
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365023
|
29/11/2023
|
PAWAN REKHA DEVI
|
0523013WL052560
|
PAWAN REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000876083
|
|
PAWANREKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SRINAGAR
|
BH-23-013-007-00766100/1910
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364992
|
29/11/2023
|
PANWATI DEVI
|
0523013WL052559
|
PANWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876084
|
|
PANVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SRINAGAR
|
BH-23-013-007-00766100/2191
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364994
|
29/11/2023
|
SUNITA DEVI
|
0523013WL052559
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876099
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SRINAGAR
|
BH-23-013-007-00766100/2199
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364995
|
29/11/2023
|
RINA DEVI
|
0523013WL052559
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9000876085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-007-00766100/2991
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230364997
|
29/11/2023
|
UPENDRA MEHTA
|
0523013WL052559
|
UPENDRA MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876081
|
|
UPENDRAMEHTA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
56
|
SRINAGAR
|
BH-23-013-007-00766100/3550
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365006
|
29/11/2023
|
SANGEETA DEVI
|
0523013WL052559
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876096
|
|
SANGEETA DEVI WO CHANDERA SHEKHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-007-00766100/3616
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365008
|
29/11/2023
|
PRAMOD SINGH
|
0523013WL052559
|
PRAMOD SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876098
|
|
PRAMOD SINGH SO RAMKISHUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-007-00766100/3691
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365037
|
29/11/2023
|
RAJ KUMARI DEVI
|
0523013WL052560
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876082
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SRINAGAR
|
BH-23-013-007-00766100/4233
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365050
|
29/11/2023
|
MAN KUMAR MAHTO
|
0523013WL052560
|
MAN KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876080
|
|
MAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
60
|
SRINAGAR
|
BH-23-013-007-00766100/3686
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365034
|
29/11/2023
|
SAVAN KUMAR
|
0523013WL052560
|
SAVAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876076
|
|
SAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRINAGAR
|
BH-23-013-007-00766100/4227
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365046
|
29/11/2023
|
MONI DEVI
|
0523013WL052560
|
MONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876077
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
62
|
SRINAGAR
|
BH-23-013-007-00766100/3689
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365035
|
29/11/2023
|
RAVI KUMAR
|
0523013WL052560
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876115
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
63
|
SRINAGAR
|
BH-23-013-007-00766100/4229
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365047
|
29/11/2023
|
SANJITA DEVI
|
0523013WL052560
|
SANJITA DEVI
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876078
|
|
SANJITA DEVI
|
INDUSIND BANK(607189)
|
|
64
|
SRINAGAR
|
BH-23-013-007-00766100/4234
(KHUTTI DHUNAILI)
|
0523013000NRG24291120230365052
|
29/11/2023
|
CHHOTU KUMAR
|
0523013WL052560
|
CHHOTU KUMAR
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000876079
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|