|
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-23-013-004-00765100/2292
(JHUNNI KALA)
|
0523013000NRG24290320240590891
|
30/03/2024
|
SUDHIR KUMAR YADAV
|
0523013WL081036
|
SUDHIR KUMAR YADAV
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084469
|
|
SUDHIR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/3662
(JHUNNI KALA)
|
0523013000NRG24290320240590737
|
30/03/2024
|
RUBI DEVI
|
0523013WL081031
|
RUBI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084494
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/2390
(JHUNNI KALA)
|
0523013000NRG24290320240590750
|
30/03/2024
|
NEELU DEVI
|
0523013WL081031
|
NEELU DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084470
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/2460
(JHUNNI KALA)
|
0523013000NRG24290320240590804
|
30/03/2024
|
AMARDIP KUMAR
|
0523013WL081032
|
AMARDIP KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084471
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/2815
(JHUNNI KALA)
|
0523013000NRG24290320240590817
|
30/03/2024
|
ASHOK YADAV
|
0523013WL081032
|
ASHOK YADAV
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084495
|
|
ASHOK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/2815
(JHUNNI KALA)
|
0523013000NRG24290320240590818
|
30/03/2024
|
GUDDI DEVI
|
0523013WL081032
|
GUDDI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084496
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/2016
(JHUNNI KALA)
|
0523013000NRG24290320240590725
|
30/03/2024
|
BASANTI DEVI
|
0523013WL081030
|
BASANTI DEVI
|
00177
|
IOBA0002192
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084472
|
|
BASANTI DEVI WO RODHI RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/2459
(JHUNNI KALA)
|
0523013000NRG24290320240590754
|
30/03/2024
|
BIMAL KUMAR YADAV
|
0523013WL081031
|
BIMAL KUMAR YADAV
|
00415
|
SBIN0000159
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084473
|
|
BIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/2466
(JHUNNI KALA)
|
0523013000NRG24290320240590807
|
30/03/2024
|
ABHINANDAN KUMAR
|
0523013WL081032
|
ABHINANDAN KUMAR
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084497
|
|
ABHINANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4238
(JHUNNI KALA)
|
0523013000NRG24290320240590893
|
30/03/2024
|
KANCHAN DEVI
|
0523013WL081036
|
KANCHAN DEVI
|
00415
|
SBIN0001849
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084518
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-004-00764900/3657
(JHUNNI KALA)
|
0523013000NRG24290320240590736
|
30/03/2024
|
PATSIYA DEVI
|
0523013WL081031
|
PATSIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084512
|
|
MRS PATSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00764900/4794
(JHUNNI KALA)
|
0523013000NRG24290320240590719
|
30/03/2024
|
KAMAL RISHI
|
0523013WL081030
|
KAMAL RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084520
|
|
KAMAL RISHI SO ARBIND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/100
(JHUNNI KALA)
|
0523013000NRG24290320240590722
|
30/03/2024
|
MAHENDRA RISHI
|
0523013WL081030
|
MAHENDRA RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084501
|
|
MR MAHENDRA RISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/1219
(JHUNNI KALA)
|
0523013000NRG24290320240590723
|
30/03/2024
|
MURALI RISHI
|
0523013WL081030
|
MURALI RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084502
|
|
Murli Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/1625
(JHUNNI KALA)
|
0523013000NRG24290320240590739
|
30/03/2024
|
VEENA DEVI
|
0523013WL081031
|
VEENA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084516
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/1632
(JHUNNI KALA)
|
0523013000NRG24290320240590740
|
30/03/2024
|
BODHI MAHALDAR
|
0523013WL081031
|
BODHI MAHALDAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084503
|
|
MR BODHI MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/1632
(JHUNNI KALA)
|
0523013000NRG24290320240590741
|
30/03/2024
|
LILA DEVI
|
0523013WL081031
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084517
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/1725
(JHUNNI KALA)
|
0523013000NRG24290320240590744
|
30/03/2024
|
NEMVI DEVI
|
0523013WL081031
|
NEMVI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084510
|
|
MRS NAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/1737
(JHUNNI KALA)
|
0523013000NRG24290320240590745
|
30/03/2024
|
BUKNI DEVI
|
0523013WL081031
|
BUKNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084468
|
|
MRS BUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/2268
(JHUNNI KALA)
|
0523013000NRG24290320240590748
|
30/03/2024
|
KALPANA DEVI
|
0523013WL081031
|
KALPANA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084498
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/2393
(JHUNNI KALA)
|
0523013000NRG24290320240590751
|
30/03/2024
|
MANISH KUMAR YADAV
|
0523013WL081031
|
MANISH KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084493
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/2408
(JHUNNI KALA)
|
0523013000NRG24290320240590753
|
30/03/2024
|
VIKASH KUMAR YADAV
|
0523013WL081031
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084467
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/2461
(JHUNNI KALA)
|
0523013000NRG24290320240590805
|
30/03/2024
|
SUMITRA DEVI
|
0523013WL081032
|
SUMITRA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084486
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/2715
(JHUNNI KALA)
|
0523013000NRG24290320240590811
|
30/03/2024
|
SANJAY MAHALDAR
|
0523013WL081032
|
SANJAY MAHALDAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084504
|
|
MR SANJAY MAHALADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2716
(JHUNNI KALA)
|
0523013000NRG24290320240590812
|
30/03/2024
|
VAKIL RISHI
|
0523013WL081032
|
VAKIL RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084513
|
|
MR OKIL RISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/2719
(JHUNNI KALA)
|
0523013000NRG24290320240590813
|
30/03/2024
|
SANTULIYA DEVI
|
0523013WL081032
|
SANTULIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084508
|
|
MRS SANTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2733
(JHUNNI KALA)
|
0523013000NRG24290320240590814
|
30/03/2024
|
PINKI DEVI
|
0523013WL081032
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084509
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2995
(JHUNNI KALA)
|
0523013000NRG24290320240590819
|
30/03/2024
|
CHANDRASHEKHAR YADAV
|
0523013WL081032
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084505
|
|
CHANDRASHEKHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/3134
(JHUNNI KALA)
|
0523013000NRG24290320240590821
|
30/03/2024
|
MITHLESH YADAV
|
0523013WL081032
|
MITHLESH YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084487
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/3134
(JHUNNI KALA)
|
0523013000NRG24290320240590822
|
30/03/2024
|
NANKI DEVI
|
0523013WL081032
|
NANKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084485
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/426
(JHUNNI KALA)
|
0523013000NRG24290320240590894
|
30/03/2024
|
Mangal rishi
|
0523013WL081036
|
Mangal rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084499
|
|
Magal Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/430
(JHUNNI KALA)
|
0523013000NRG24290320240590895
|
30/03/2024
|
BHULIYA DEVI
|
0523013WL081036
|
BHULIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084488
|
|
MRS BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/471
(JHUNNI KALA)
|
0523013000NRG24290320240590897
|
30/03/2024
|
KUSHAMA DEVI
|
0523013WL081036
|
KUSHAMA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084489
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/4879
(JHUNNI KALA)
|
0523013000NRG24290320240590898
|
30/03/2024
|
SHAMBHU KUMAR
|
0523013WL081036
|
SHAMBHU KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084511
|
|
SHAMBHU KUMAR SO BIJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/4880
(JHUNNI KALA)
|
0523013000NRG24290320240590899
|
30/03/2024
|
DHIREN YADAV
|
0523013WL081036
|
DHIREN YADAV
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084507
|
|
MR DHIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/782
(JHUNNI KALA)
|
0523013000NRG24290320240590906
|
30/03/2024
|
SAKALDEV RISHI
|
0523013WL081036
|
SAKALDEV RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084500
|
|
Sakal Dev Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/783
(JHUNNI KALA)
|
0523013000NRG24290320240590907
|
30/03/2024
|
LOGO DEVI
|
0523013WL081036
|
LOGO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084490
|
|
MRS LAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/3007
(JHUNNI KALA)
|
0523013000NRG24290320240590892
|
30/03/2024
|
RANJEET YADAV
|
0523013WL081036
|
RANJEET YADAV
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084514
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/4487
(JHUNNI KALA)
|
0523013000NRG24290320240590896
|
30/03/2024
|
satish kumar thakur
|
0523013WL081036
|
satish kumar thakur
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084519
|
|
MR SATISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/4881
(JHUNNI KALA)
|
0523013000NRG24290320240590900
|
30/03/2024
|
PRASHANT KUMAR
|
0523013WL081036
|
PRASHANT KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084515
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/2237
(JHUNNI KALA)
|
0523013000NRG24290320240590746
|
30/03/2024
|
SUDDU KUMAR
|
0523013WL081031
|
SUDDU KUMAR
|
00415
|
SBIN0017477
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084506
|
|
MR SUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-004-00764900/3653
(JHUNNI KALA)
|
0523013000NRG24290320240590735
|
30/03/2024
|
RITA DEVI
|
0523013WL081031
|
RITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084539
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00764900/3666
(JHUNNI KALA)
|
0523013000NRG24290320240590738
|
30/03/2024
|
BIKTAR RISHI
|
0523013WL081031
|
BIKTAR RISHI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084530
|
|
BIKTAR RISHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00764900/4796
(JHUNNI KALA)
|
0523013000NRG24290320240590720
|
30/03/2024
|
RABHA DEVI
|
0523013WL081030
|
RABHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084532
|
|
RABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00764900/4797
(JHUNNI KALA)
|
0523013000NRG24290320240590721
|
30/03/2024
|
CHHOTU KUMAR
|
0523013WL081030
|
CHHOTU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084531
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/1633
(JHUNNI KALA)
|
0523013000NRG24290320240590743
|
30/03/2024
|
GANITA DEVI
|
0523013WL081031
|
GANITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084523
|
|
GANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/2262
(JHUNNI KALA)
|
0523013000NRG24290320240590726
|
30/03/2024
|
SULEKHA DEVI
|
0523013WL081030
|
SULEKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084484
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/2527
(JHUNNI KALA)
|
0523013000NRG24290320240590727
|
30/03/2024
|
SHUKHO DEVI
|
0523013WL081030
|
SHUKHO DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084538
|
|
MRS SHUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/2599
(JHUNNI KALA)
|
0523013000NRG24290320240590808
|
30/03/2024
|
AHILYA DEVI
|
0523013WL081032
|
AHILYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084522
|
|
AHELIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/2689
(JHUNNI KALA)
|
0523013000NRG24290320240590728
|
30/03/2024
|
NANDANI DEVI
|
0523013WL081030
|
NANDANI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084525
|
|
NANDANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/2749
(JHUNNI KALA)
|
0523013000NRG24290320240590729
|
30/03/2024
|
LALO YADAV
|
0523013WL081030
|
LALO YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084526
|
|
LALO YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/2750
(JHUNNI KALA)
|
0523013000NRG24290320240590730
|
30/03/2024
|
PAWAN YADAV
|
0523013WL081030
|
PAWAN YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084527
|
|
Pawan Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/2752
(JHUNNI KALA)
|
0523013000NRG24290320240590731
|
30/03/2024
|
GAURAV KUMAR
|
0523013WL081030
|
GAURAV KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084528
|
|
GAURAV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/2791
(JHUNNI KALA)
|
0523013000NRG24290320240590816
|
30/03/2024
|
SITU KUMAR
|
0523013WL081032
|
SITU KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084524
|
|
SITU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/2995
(JHUNNI KALA)
|
0523013000NRG24290320240590820
|
30/03/2024
|
JULI DEVI
|
0523013WL081032
|
JULI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3040084521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/3265
(JHUNNI KALA)
|
0523013000NRG24290320240590733
|
30/03/2024
|
DEV NARAYAN YADAV
|
0523013WL081030
|
DEV NARAYAN YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084529
|
|
MR DEV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/4884
(JHUNNI KALA)
|
0523013000NRG24290320240590901
|
30/03/2024
|
ROHIT KUMAR
|
0523013WL081036
|
ROHIT KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084534
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765200/3770
(JHUNNI KALA)
|
0523013000NRG24290320240590734
|
30/03/2024
|
MEHARUN NISHA
|
0523013WL081030
|
MEHARUN NISHA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040084533
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/1633
(JHUNNI KALA)
|
0523013000NRG24290320240590742
|
30/03/2024
|
PRAMOD YADAV
|
0523013WL081031
|
PRAMOD YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084482
|
|
PRAMOD YADAV SO ARJUN PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/2264
(JHUNNI KALA)
|
0523013000NRG24290320240590747
|
30/03/2024
|
RUPESH YADAV
|
0523013WL081031
|
RUPESH YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084476
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/2273
(JHUNNI KALA)
|
0523013000NRG24290320240590749
|
30/03/2024
|
RUBI DEVI
|
0523013WL081031
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084475
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/2401
(JHUNNI KALA)
|
0523013000NRG24290320240590752
|
30/03/2024
|
MANTI DEVI
|
0523013WL081031
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084474
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/2463
(JHUNNI KALA)
|
0523013000NRG24290320240590806
|
30/03/2024
|
BANDANA DEVI
|
0523013WL081032
|
BANDANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084477
|
|
BANDANA DEVI WO ANOJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/2706
(JHUNNI KALA)
|
0523013000NRG24290320240590809
|
30/03/2024
|
JYOTI DEVI
|
0523013WL081032
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084481
|
|
JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/2707
(JHUNNI KALA)
|
0523013000NRG24290320240590810
|
30/03/2024
|
RAKASHA KUMARI
|
0523013WL081032
|
RAKASHA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084478
|
|
RAKSHA KUMARI DO SIHARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/3063
(JHUNNI KALA)
|
0523013000NRG24290320240590732
|
30/03/2024
|
CHAND VINDU DEVI
|
0523013WL081030
|
CHAND VINDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084480
|
|
CHANDRA VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SRINAGAR
|
BH-23-013-004-00765100/4901
(JHUNNI KALA)
|
0523013000NRG24290320240590904
|
30/03/2024
|
PUNITA KUMARI
|
0523013WL081036
|
PUNITA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084479
|
|
PUNITA KUMARI DO PANNA LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-004-00765100/2742
(JHUNNI KALA)
|
0523013000NRG24290320240590815
|
30/03/2024
|
SONU KUMAR YADAV
|
0523013WL081032
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084491
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-004-00764900/4790
(JHUNNI KALA)
|
0523013000NRG24290320240590718
|
30/03/2024
|
GANESH KUMAR MEHTA
|
0523013WL081030
|
GANESH KUMAR MEHTA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084536
|
|
Ganesh Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/4889
(JHUNNI KALA)
|
0523013000NRG24290320240590902
|
30/03/2024
|
HIRALAL RISHI
|
0523013WL081036
|
HIRALAL RISHI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084537
|
|
Hiralal Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SRINAGAR
|
BH-23-013-004-00765100/4891
(JHUNNI KALA)
|
0523013000NRG24290320240590903
|
30/03/2024
|
BECHAN KUMAR YADAV
|
0523013WL081036
|
BECHAN KUMAR YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084492
|
|
BECHAN KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
SRINAGAR
|
BH-23-013-004-00765100/4990
(JHUNNI KALA)
|
0523013000NRG24290320240590905
|
30/03/2024
|
SANTOSH KUMAR YADAV
|
0523013WL081036
|
SANTOSH KUMAR YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084535
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/1410
(JHUNNI KALA)
|
0523013000NRG24290320240590724
|
30/03/2024
|
Jiriya Devi
|
0523013WL081030
|
Jiriya Devi
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040084483
|
|
MRS GIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266076
|
266076
|
|
|
|
|
|
|
|