|
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-23-013-004-00765100/4263
(JHUNNI KALA)
|
0523013000NRG24050320240540262
|
06/03/2024
|
SHAHUDDIN
|
0523013WL074720
|
SHAHUDDIN
|
00045
|
BARB0BHATTA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981623
|
|
Mr. MOHD SHAHEB UDDIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/3178
(JHUNNI KALA)
|
0523013000NRG24040320240539123
|
06/03/2024
|
BINDULA DEVI
|
0523013WL074516
|
BINDULA DEVI
|
00045
|
BARB0GULABB
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981650
|
|
Bindula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00764800/4509
(JHUNNI KALA)
|
0523013000NRG24040320240539092
|
06/03/2024
|
BIBHA DEVI
|
0523013WL074516
|
BIBHA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981642
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-004-00764800/4528
(JHUNNI KALA)
|
0523013000NRG24040320240539095
|
06/03/2024
|
BAMBAM KUMAR
|
0523013WL074516
|
BAMBAM KUMAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981639
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINAGAR
|
BH-23-013-004-00764900/4049
(JHUNNI KALA)
|
0523013000NRG24040320240539101
|
06/03/2024
|
SONU KUMAR
|
0523013WL074516
|
SONU KUMAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981646
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/3687
(JHUNNI KALA)
|
0523013000NRG24050320240540259
|
06/03/2024
|
KANCHAN DEVI
|
0523013WL074720
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981644
|
|
KANCHAN DEVI WO YAMUNA PRASAD MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/3694
(JHUNNI KALA)
|
0523013000NRG24050320240540260
|
06/03/2024
|
MANOHAR KUMAR
|
0523013WL074720
|
MANOHAR KUMAR
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981643
|
|
MANOHAR KUMAR SO YAMUNA PRASAD MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/3695
(JHUNNI KALA)
|
0523013000NRG24040320240539130
|
06/03/2024
|
MUNIL KUMAR SHARMA
|
0523013WL074516
|
MUNIL KUMAR SHARMA
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981645
|
|
MUNILKUMARSHARMA
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4330
(JHUNNI KALA)
|
0523013000NRG24050320240540264
|
06/03/2024
|
LEELAM DEVI
|
0523013WL074720
|
LEELAM DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981647
|
|
LEELAM DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4331
(JHUNNI KALA)
|
0523013000NRG24050320240540265
|
06/03/2024
|
RINKU DEVI
|
0523013WL074720
|
RINKU DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981641
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/4332
(JHUNNI KALA)
|
0523013000NRG24050320240540266
|
06/03/2024
|
JAY KRISHN RAM
|
0523013WL074720
|
JAY KRISHN RAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981649
|
|
Jay Krishn Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/4425
(JHUNNI KALA)
|
0523013000NRG24050320240540281
|
06/03/2024
|
RANJIT RAM
|
0523013WL074720
|
RANJIT RAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981648
|
|
Ranjit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/4907
(JHUNNI KALA)
|
0523013000NRG24040320240539136
|
06/03/2024
|
GUDDU KUMAR SHARMA
|
0523013WL074516
|
GUDDU KUMAR SHARMA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981703
|
|
GUDDU KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/4916
(JHUNNI KALA)
|
0523013000NRG24050320240540289
|
06/03/2024
|
RATAN KUMARI
|
0523013WL074720
|
RATAN KUMARI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981640
|
|
RATAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/4919
(JHUNNI KALA)
|
0523013000NRG24050320240540291
|
06/03/2024
|
MAMTA KUMARI
|
0523013WL074720
|
MAMTA KUMARI
|
00048
|
BKID0005803
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981684
|
|
MAMTA KUMARI D/O JODHAN RISHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/4339
(JHUNNI KALA)
|
0523013000NRG24050320240540270
|
06/03/2024
|
VIJAY KUMAR
|
0523013WL074720
|
VIJAY KUMAR
|
00176
|
IDIB000P691
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981687
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/4899
(JHUNNI KALA)
|
0523013000NRG24040320240539135
|
06/03/2024
|
PRITAM KUMAR YADAV
|
0523013WL074516
|
PRITAM KUMAR YADAV
|
00354
|
PUNB0005120
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981692
|
|
PRITAM KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/4912
(JHUNNI KALA)
|
0523013000NRG24050320240540285
|
06/03/2024
|
KAJAL KUMARI
|
0523013WL074720
|
KAJAL KUMARI
|
00354
|
PUNB0174600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981652
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/3243
(JHUNNI KALA)
|
0523013000NRG24040320240539124
|
06/03/2024
|
SANT KUMAR SINGH
|
0523013WL074516
|
SANT KUMAR SINGH
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981651
|
|
SANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/3263
(JHUNNI KALA)
|
0523013000NRG24040320240539125
|
06/03/2024
|
YAMUNA PRASAD MEHTA
|
0523013WL074516
|
YAMUNA PRASAD MEHTA
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981638
|
|
YAMUNA PRASAD MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/3682
(JHUNNI KALA)
|
0523013000NRG24050320240540258
|
06/03/2024
|
SUSHLIA DEVI
|
0523013WL074720
|
SUSHLIA DEVI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981614
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/3690
(JHUNNI KALA)
|
0523013000NRG24040320240539129
|
06/03/2024
|
RAMPRASAD YADAV
|
0523013WL074516
|
RAMPRASAD YADAV
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981615
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/3706
(JHUNNI KALA)
|
0523013000NRG24040320240539131
|
06/03/2024
|
UGANARAYAN YADAV
|
0523013WL074516
|
UGANARAYAN YADAV
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981613
|
|
UGANARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/4417
(JHUNNI KALA)
|
0523013000NRG24050320240540274
|
06/03/2024
|
BHAGWANI RAM
|
0523013WL074720
|
BHAGWANI RAM
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981704
|
|
Bhagwani Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/4706
(JHUNNI KALA)
|
0523013000NRG24040320240539229
|
06/03/2024
|
KHUSHBU KUMARI
|
0523013WL074518
|
KHUSHBU KUMARI
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981617
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/4420
(JHUNNI KALA)
|
0523013000NRG24050320240540279
|
06/03/2024
|
BIBHA KUMARI
|
0523013WL074720
|
BIBHA KUMARI
|
00415
|
SBIN0003127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981599
|
|
BIBHA DEVI WO MUKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-004-00764800/13
(JHUNNI KALA)
|
0523013000NRG24040320240539086
|
06/03/2024
|
PRAMILA DEVI
|
0523013WL074516
|
PRAMILA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981596
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00764800/4503
(JHUNNI KALA)
|
0523013000NRG24040320240539089
|
06/03/2024
|
HAWA DEVI
|
0523013WL074516
|
HAWA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981631
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00764800/4504
(JHUNNI KALA)
|
0523013000NRG24040320240539090
|
06/03/2024
|
NEEJU DEVI
|
0523013WL074516
|
NEEJU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981572
|
|
MRS NEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00764800/4508
(JHUNNI KALA)
|
0523013000NRG24040320240539091
|
06/03/2024
|
DILIP YADAV
|
0523013WL074516
|
DILIP YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981579
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00764800/4540
(JHUNNI KALA)
|
0523013000NRG24040320240539096
|
06/03/2024
|
KALKUSRI DEVI
|
0523013WL074516
|
KALKUSRI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981637
|
|
MRS KALKUSHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00764900/1899
(JHUNNI KALA)
|
0523013000NRG24040320240539180
|
06/03/2024
|
Kanchan Devi
|
0523013WL074518
|
Kanchan Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981634
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00764900/1899
(JHUNNI KALA)
|
0523013000NRG24040320240539181
|
06/03/2024
|
Subhash kumar Das
|
0523013WL074518
|
Subhash kumar Das
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981722
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00764900/2382
(JHUNNI KALA)
|
0523013000NRG24040320240539185
|
06/03/2024
|
SITA DEVI
|
0523013WL074518
|
SITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981635
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00764900/2386
(JHUNNI KALA)
|
0523013000NRG24040320240539186
|
06/03/2024
|
Guriya Devi
|
0523013WL074518
|
Guriya Devi
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981663
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00764900/2772
(JHUNNI KALA)
|
0523013000NRG24040320240539187
|
06/03/2024
|
BEBI DEVI
|
0523013WL074518
|
BEBI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981587
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00764900/2772
(JHUNNI KALA)
|
0523013000NRG24040320240539188
|
06/03/2024
|
GOPAL KUMAR DAS
|
0523013WL074518
|
GOPAL KUMAR DAS
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981636
|
|
GOPAL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00764900/2775
(JHUNNI KALA)
|
0523013000NRG24040320240539189
|
06/03/2024
|
Paltan Das
|
0523013WL074518
|
Paltan Das
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981726
|
|
PALTAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00764900/3982
(JHUNNI KALA)
|
0523013000NRG24040320240539192
|
06/03/2024
|
ASHOK KUMAR
|
0523013WL074518
|
ASHOK KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981707
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00764900/4469
(JHUNNI KALA)
|
0523013000NRG24040320240539194
|
06/03/2024
|
CHARITR DAS
|
0523013WL074518
|
CHARITR DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981721
|
|
CHARITR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00764900/4470
(JHUNNI KALA)
|
0523013000NRG24040320240539195
|
06/03/2024
|
MANISH KUMAR
|
0523013WL074518
|
MANISH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981584
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00764900/4472
(JHUNNI KALA)
|
0523013000NRG24040320240539196
|
06/03/2024
|
GANESH KUMAR
|
0523013WL074518
|
GANESH KUMAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981586
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00764900/4476
(JHUNNI KALA)
|
0523013000NRG24040320240539200
|
06/03/2024
|
DEJI DEVI
|
0523013WL074518
|
DEJI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981592
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/1002
(JHUNNI KALA)
|
0523013000NRG24040320240539204
|
06/03/2024
|
CHANDRA DEVI
|
0523013WL074518
|
CHANDRA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981715
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/1002
(JHUNNI KALA)
|
0523013000NRG24040320240539203
|
06/03/2024
|
LAKSHMAN DAS
|
0523013WL074518
|
LAKSHMAN DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981714
|
|
LAXMAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/1008
(JHUNNI KALA)
|
0523013000NRG24040320240539205
|
06/03/2024
|
GHURANI DEVI
|
0523013WL074518
|
GHURANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981718
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/105
(JHUNNI KALA)
|
0523013000NRG24040320240539105
|
06/03/2024
|
MINTU DEVI
|
0523013WL074516
|
MINTU DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981709
|
|
MINTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/105
(JHUNNI KALA)
|
0523013000NRG24040320240539104
|
06/03/2024
|
VIKASH YADAV
|
0523013WL074516
|
VIKASH YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981708
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/1165
(JHUNNI KALA)
|
0523013000NRG24040320240539106
|
06/03/2024
|
Mukesh Ram
|
0523013WL074516
|
Mukesh Ram
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981653
|
|
Mukesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/129
(JHUNNI KALA)
|
0523013000NRG24040320240539108
|
06/03/2024
|
CHAMPA DEVI
|
0523013WL074516
|
CHAMPA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981589
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/1922-A
(JHUNNI KALA)
|
0523013000NRG24040320240539208
|
06/03/2024
|
Guljari Das
|
0523013WL074518
|
Guljari Das
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981583
|
|
GULJARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRINAGAR
|
BH-23-013-004-00765100/2350
(JHUNNI KALA)
|
0523013000NRG24040320240539209
|
06/03/2024
|
Pawan Kumar Das
|
0523013WL074518
|
Pawan Kumar Das
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981712
|
|
PAWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-004-00765100/2350
(JHUNNI KALA)
|
0523013000NRG24040320240539210
|
06/03/2024
|
SANGITA DEVI
|
0523013WL074518
|
SANGITA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981713
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00765100/2370
(JHUNNI KALA)
|
0523013000NRG24040320240539211
|
06/03/2024
|
USHA DEVI
|
0523013WL074518
|
USHA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981711
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/2375
(JHUNNI KALA)
|
0523013000NRG24040320240539212
|
06/03/2024
|
SANOJ KUMAR DAS
|
0523013WL074518
|
SANOJ KUMAR DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981716
|
|
SANOJ KUMAR DAS
|
UCO BANK(607066)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/2387
(JHUNNI KALA)
|
0523013000NRG24040320240539214
|
06/03/2024
|
SUBELAL DAS
|
0523013WL074518
|
SUBELAL DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981571
|
|
MR SUBELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/2455
(JHUNNI KALA)
|
0523013000NRG24040320240539216
|
06/03/2024
|
Dhaniklal Das
|
0523013WL074518
|
Dhaniklal Das
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981710
|
|
DHANIK LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/2871
(JHUNNI KALA)
|
0523013000NRG24040320240539219
|
06/03/2024
|
SULEKHA DEVI
|
0523013WL074518
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981632
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/3264
(JHUNNI KALA)
|
0523013000NRG24050320240540257
|
06/03/2024
|
JULI DEVI
|
0523013WL074720
|
JULI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981719
|
|
Juli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/3273
(JHUNNI KALA)
|
0523013000NRG24040320240539126
|
06/03/2024
|
TUNTUN YADAV
|
0523013WL074516
|
TUNTUN YADAV
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981602
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/3275
(JHUNNI KALA)
|
0523013000NRG24040320240539127
|
06/03/2024
|
SHASHI MOHAN THAKUR
|
0523013WL074516
|
SHASHI MOHAN THAKUR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981573
|
|
MR SHASHI MOHANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-004-00765100/4000
(JHUNNI KALA)
|
0523013000NRG24040320240539222
|
06/03/2024
|
DINESH DAS
|
0523013WL074518
|
DINESH DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981570
|
|
DENESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-004-00765100/4209
(JHUNNI KALA)
|
0523013000NRG24040320240539223
|
06/03/2024
|
BASANTI DEVI
|
0523013WL074518
|
BASANTI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981662
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-004-00765100/4326
(JHUNNI KALA)
|
0523013000NRG24050320240540263
|
06/03/2024
|
KANCHAN DEVI
|
0523013WL074720
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981580
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-004-00765100/4334
(JHUNNI KALA)
|
0523013000NRG24040320240539132
|
06/03/2024
|
SONO DEVI
|
0523013WL074516
|
SONO DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981720
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-004-00765100/4335
(JHUNNI KALA)
|
0523013000NRG24050320240540267
|
06/03/2024
|
CHANDANI DEVI
|
0523013WL074720
|
CHANDANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981725
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-004-00765100/4336
(JHUNNI KALA)
|
0523013000NRG24050320240540268
|
06/03/2024
|
SULOYANA RANI
|
0523013WL074720
|
SULOYANA RANI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981616
|
|
MS SULOYANA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-004-00765100/4397
(JHUNNI KALA)
|
0523013000NRG24050320240540271
|
06/03/2024
|
SHASHI YADAV
|
0523013WL074720
|
SHASHI YADAV
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981610
|
|
MR SHASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-004-00765100/4397
(JHUNNI KALA)
|
0523013000NRG24050320240540272
|
06/03/2024
|
SONI DEVI
|
0523013WL074720
|
SONI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981588
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-004-00765100/4416
(JHUNNI KALA)
|
0523013000NRG24050320240540273
|
06/03/2024
|
DOMINI DEVI
|
0523013WL074720
|
DOMINI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981630
|
|
Domini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SRINAGAR
|
BH-23-013-004-00765100/4418
(JHUNNI KALA)
|
0523013000NRG24050320240540276
|
06/03/2024
|
KANCHAN KUMARI
|
0523013WL074720
|
KANCHAN KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981593
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-004-00765100/4424
(JHUNNI KALA)
|
0523013000NRG24050320240540280
|
06/03/2024
|
badamiya devi
|
0523013WL074720
|
badamiya devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981723
|
|
Badamiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/4705
(JHUNNI KALA)
|
0523013000NRG24040320240539228
|
06/03/2024
|
DEEPAK KUMAR DAS
|
0523013WL074518
|
DEEPAK KUMAR DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981569
|
|
DEEPAK KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SRINAGAR
|
BH-23-013-004-00765100/4708
(JHUNNI KALA)
|
0523013000NRG24040320240539231
|
06/03/2024
|
DULARI DEVI
|
0523013WL074518
|
DULARI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981597
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-004-00765100/4709
(JHUNNI KALA)
|
0523013000NRG24040320240539232
|
06/03/2024
|
ABHAY KUMAR DAS
|
0523013WL074518
|
ABHAY KUMAR DAS
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981585
|
|
MR ABHAY KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-004-00765100/4911
(JHUNNI KALA)
|
0523013000NRG24050320240540284
|
06/03/2024
|
SONI DEVI
|
0523013WL074720
|
SONI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981724
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-004-00765100/4914
(JHUNNI KALA)
|
0523013000NRG24050320240540286
|
06/03/2024
|
VIDYANAND MAHALDAR
|
0523013WL074720
|
VIDYANAND MAHALDAR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981619
|
|
VIDYANAND MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-004-00765100/4918
(JHUNNI KALA)
|
0523013000NRG24050320240540290
|
06/03/2024
|
KOMAL KUMARI
|
0523013WL074720
|
KOMAL KUMARI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981608
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINAGAR
|
BH-23-013-004-00765100/4920
(JHUNNI KALA)
|
0523013000NRG24050320240540293
|
06/03/2024
|
SAHNU ALAM
|
0523013WL074720
|
SAHNU ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981591
|
|
MR SAHNU ALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-004-00765100/965
(JHUNNI KALA)
|
0523013000NRG24050320240540295
|
06/03/2024
|
Rekha devi
|
0523013WL074720
|
Rekha devi
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981717
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-004-00765100/985
(JHUNNI KALA)
|
0523013000NRG24050320240540296
|
06/03/2024
|
ANIL RAM
|
0523013WL074720
|
ANIL RAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981633
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171912
|
171912
|
|
|
|
|
|
|
|
|
82
|
SRINAGAR
|
BH-23-013-004-00764800/4496
(JHUNNI KALA)
|
0523013000NRG24040320240539087
|
06/03/2024
|
PRAMILA DEVI
|
0523013WL074516
|
PRAMILA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981609
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-004-00764800/4502
(JHUNNI KALA)
|
0523013000NRG24040320240539088
|
06/03/2024
|
RINA DEVI
|
0523013WL074516
|
RINA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981575
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-004-00764800/4541
(JHUNNI KALA)
|
0523013000NRG24040320240539097
|
06/03/2024
|
NISHA SUMAN
|
0523013WL074516
|
NISHA SUMAN
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981594
|
|
MS NISHA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINAGAR
|
BH-23-013-004-00764800/4543
(JHUNNI KALA)
|
0523013000NRG24040320240539098
|
06/03/2024
|
SUJEET KUMAR
|
0523013WL074516
|
SUJEET KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981664
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINAGAR
|
BH-23-013-004-00764800/4545
(JHUNNI KALA)
|
0523013000NRG24040320240539099
|
06/03/2024
|
AMIT KUMAR
|
0523013WL074516
|
AMIT KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981607
|
|
AMIT KUMAR SO RAGHUNANDAN RAGHUNANDAN SI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
SRINAGAR
|
BH-23-013-004-00764900/1927
(JHUNNI KALA)
|
0523013000NRG24040320240539183
|
06/03/2024
|
BONOYA DEVI
|
0523013WL074518
|
BONOYA DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981611
|
|
MRS BONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-004-00764900/1927
(JHUNNI KALA)
|
0523013000NRG24040320240539182
|
06/03/2024
|
PATHAK DAS
|
0523013WL074518
|
PATHAK DAS
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981601
|
|
MR PATHAK DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINAGAR
|
BH-23-013-004-00764900/2376
(JHUNNI KALA)
|
0523013000NRG24040320240539184
|
06/03/2024
|
CHHOTU DAS
|
0523013WL074518
|
CHHOTU DAS
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981702
|
|
CHHOTU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SRINAGAR
|
BH-23-013-004-00764900/2775
(JHUNNI KALA)
|
0523013000NRG24040320240539190
|
06/03/2024
|
SHOBHA DEVI
|
0523013WL074518
|
SHOBHA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981598
|
|
MRS SHOBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINAGAR
|
BH-23-013-004-00764900/2841
(JHUNNI KALA)
|
0523013000NRG24040320240539191
|
06/03/2024
|
VISO DAS
|
0523013WL074518
|
VISO DAS
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981705
|
|
MR VISHO DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-004-00764900/4476
(JHUNNI KALA)
|
0523013000NRG24040320240539199
|
06/03/2024
|
RAJENDRA DAS
|
0523013WL074518
|
RAJENDRA DAS
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981618
|
|
RAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SRINAGAR
|
BH-23-013-004-00764900/4479
(JHUNNI KALA)
|
0523013000NRG24040320240539202
|
06/03/2024
|
SONI DEVI
|
0523013WL074518
|
SONI DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981600
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINAGAR
|
BH-23-013-004-00764900/4751
(JHUNNI KALA)
|
0523013000NRG24040320240539103
|
06/03/2024
|
DIVAKAR DINABANDHU
|
0523013WL074516
|
DIVAKAR DINABANDHU
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981604
|
|
MR DIVAKAR DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINAGAR
|
BH-23-013-004-00765100/139
(JHUNNI KALA)
|
0523013000NRG24040320240539207
|
06/03/2024
|
GITA DEVI
|
0523013WL074518
|
GITA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981706
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-004-00765100/2387
(JHUNNI KALA)
|
0523013000NRG24040320240539215
|
06/03/2024
|
PINKI DEVI
|
0523013WL074518
|
PINKI DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981576
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINAGAR
|
BH-23-013-004-00765100/2827
(JHUNNI KALA)
|
0523013000NRG24040320240539218
|
06/03/2024
|
KABITA DEVI
|
0523013WL074518
|
KABITA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981590
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINAGAR
|
BH-23-013-004-00765100/2889
(JHUNNI KALA)
|
0523013000NRG24040320240539115
|
06/03/2024
|
DINESH SHARAMA
|
0523013WL074516
|
DINESH SHARAMA
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981606
|
|
Dinesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SRINAGAR
|
BH-23-013-004-00765100/2890
(JHUNNI KALA)
|
0523013000NRG24040320240539116
|
06/03/2024
|
RAMESH SHARMA
|
0523013WL074516
|
RAMESH SHARMA
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981605
|
|
MR RAMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINAGAR
|
BH-23-013-004-00765100/3006
(JHUNNI KALA)
|
0523013000NRG24040320240539118
|
06/03/2024
|
SAVITA DEVI
|
0523013WL074516
|
SAVITA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981595
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
SRINAGAR
|
BH-23-013-004-00765100/3008
(JHUNNI KALA)
|
0523013000NRG24040320240539119
|
06/03/2024
|
VIKASH SHARMA
|
0523013WL074516
|
VIKASH SHARMA
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981628
|
|
Bikash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SRINAGAR
|
BH-23-013-004-00765100/3038
(JHUNNI KALA)
|
0523013000NRG24050320240540248
|
06/03/2024
|
VIKRAM KUMAR
|
0523013WL074720
|
VIKRAM KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981661
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINAGAR
|
BH-23-013-004-00765100/3589
(JHUNNI KALA)
|
0523013000NRG24040320240539220
|
06/03/2024
|
BABITA DEVI
|
0523013WL074518
|
BABITA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981629
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINAGAR
|
BH-23-013-004-00765100/3894
(JHUNNI KALA)
|
0523013000NRG24040320240539221
|
06/03/2024
|
PINKI DEVI
|
0523013WL074518
|
PINKI DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981620
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SRINAGAR
|
BH-23-013-004-00765100/4210
(JHUNNI KALA)
|
0523013000NRG24040320240539224
|
06/03/2024
|
RANJO DEVI
|
0523013WL074518
|
RANJO DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981574
|
|
RANJO DEVI
|
INDUSIND BANK(607189)
|
|
106
|
SRINAGAR
|
BH-23-013-004-00765100/4211
(JHUNNI KALA)
|
0523013000NRG24040320240539225
|
06/03/2024
|
SHILA DEVI
|
0523013WL074518
|
SHILA DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981577
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINAGAR
|
BH-23-013-004-00765100/4417
(JHUNNI KALA)
|
0523013000NRG24050320240540275
|
06/03/2024
|
YASHODHA DEVI
|
0523013WL074720
|
YASHODHA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981612
|
|
MRS YASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINAGAR
|
BH-23-013-004-00765100/4427
(JHUNNI KALA)
|
0523013000NRG24040320240539226
|
06/03/2024
|
VIKASH KUMAR
|
0523013WL074518
|
VIKASH KUMAR
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981621
|
|
MR VIKASHKUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-004-00765100/4704
(JHUNNI KALA)
|
0523013000NRG24040320240539227
|
06/03/2024
|
SANTOSH KUMAR
|
0523013WL074518
|
SANTOSH KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981578
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINAGAR
|
BH-23-013-004-00765100/4707
(JHUNNI KALA)
|
0523013000NRG24040320240539230
|
06/03/2024
|
SURAJ KUMAR DAS
|
0523013WL074518
|
SURAJ KUMAR DAS
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981581
|
|
MR SURAJ KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINAGAR
|
BH-23-013-004-00765100/4710
(JHUNNI KALA)
|
0523013000NRG24040320240539233
|
06/03/2024
|
RAJESH KUMAR
|
0523013WL074518
|
RAJESH KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981582
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINAGAR
|
BH-23-013-004-00765100/4919
(JHUNNI KALA)
|
0523013000NRG24050320240540292
|
06/03/2024
|
PREM KUMAR RISHI
|
0523013WL074720
|
PREM KUMAR RISHI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981622
|
|
PREM KUMAR RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SRINAGAR
|
BH-23-013-004-00765100/933
(JHUNNI KALA)
|
0523013000NRG24050320240540294
|
06/03/2024
|
CHAMPA DEVI
|
0523013WL074720
|
CHAMPA DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981603
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
114
|
SRINAGAR
|
BH-23-013-004-00764800/4518
(JHUNNI KALA)
|
0523013000NRG24040320240539094
|
06/03/2024
|
SIKENDRA MAHALDAR
|
0523013WL074516
|
SIKENDRA MAHALDAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981681
|
|
SIKANDAR MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINAGAR
|
BH-23-013-004-00764800/4552
(JHUNNI KALA)
|
0523013000NRG24040320240539100
|
06/03/2024
|
PUNAM DEVI
|
0523013WL074516
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981683
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRINAGAR
|
BH-23-013-004-00765100/2137
(JHUNNI KALA)
|
0523013000NRG24040320240539109
|
06/03/2024
|
Pinki Devi
|
0523013WL074516
|
Pinki Devi
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981625
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SRINAGAR
|
BH-23-013-004-00765100/2259
(JHUNNI KALA)
|
0523013000NRG24040320240539110
|
06/03/2024
|
PRATIMA DEVI
|
0523013WL074516
|
PRATIMA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981626
|
|
PRATIVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SRINAGAR
|
BH-23-013-004-00765100/2304
(JHUNNI KALA)
|
0523013000NRG24040320240539111
|
06/03/2024
|
RANJEET KUMAR
|
0523013WL074516
|
RANJEET KUMAR
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981627
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SRINAGAR
|
BH-23-013-004-00765100/2304
(JHUNNI KALA)
|
0523013000NRG24040320240539112
|
06/03/2024
|
RINKI DEVI
|
0523013WL074516
|
RINKI DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981665
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SRINAGAR
|
BH-23-013-004-00765100/2489
(JHUNNI KALA)
|
0523013000NRG24040320240539113
|
06/03/2024
|
Nirmala Devi
|
0523013WL074516
|
Nirmala Devi
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981667
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
SRINAGAR
|
BH-23-013-004-00765100/2533
(JHUNNI KALA)
|
0523013000NRG24040320240539114
|
06/03/2024
|
ANITA DEVI
|
0523013WL074516
|
ANITA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981666
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SRINAGAR
|
BH-23-013-004-00765100/3005
(JHUNNI KALA)
|
0523013000NRG24040320240539117
|
06/03/2024
|
SITA DEVI
|
0523013WL074516
|
SITA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981676
|
|
SITA DEVI WO VIKASH KUMAR MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
SRINAGAR
|
BH-23-013-004-00765100/3010
(JHUNNI KALA)
|
0523013000NRG24040320240539120
|
06/03/2024
|
PRATIMA DEVI
|
0523013WL074516
|
PRATIMA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981670
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SRINAGAR
|
BH-23-013-004-00765100/3020
(JHUNNI KALA)
|
0523013000NRG24040320240539121
|
06/03/2024
|
GUDDI DEVI
|
0523013WL074516
|
GUDDI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981679
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SRINAGAR
|
BH-23-013-004-00765100/3033
(JHUNNI KALA)
|
0523013000NRG24040320240539122
|
06/03/2024
|
SATYNARAYAN SHARMA
|
0523013WL074516
|
SATYNARAYAN SHARMA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981673
|
|
SATYA NARAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
SRINAGAR
|
BH-23-013-004-00765100/3035
(JHUNNI KALA)
|
0523013000NRG24050320240540247
|
06/03/2024
|
PINKI DEVI
|
0523013WL074720
|
PINKI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981674
|
|
PINKI DEEVI WO SANTOSH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
SRINAGAR
|
BH-23-013-004-00765100/3044
(JHUNNI KALA)
|
0523013000NRG24050320240540249
|
06/03/2024
|
MANJULA DEVI
|
0523013WL074720
|
MANJULA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981675
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SRINAGAR
|
BH-23-013-004-00765100/3045
(JHUNNI KALA)
|
0523013000NRG24050320240540250
|
06/03/2024
|
MIRA DEVI
|
0523013WL074720
|
MIRA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981669
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SRINAGAR
|
BH-23-013-004-00765100/3046
(JHUNNI KALA)
|
0523013000NRG24050320240540251
|
06/03/2024
|
SANTOSH SHARMA
|
0523013WL074720
|
SANTOSH SHARMA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981672
|
|
Santosh Ku Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SRINAGAR
|
BH-23-013-004-00765100/3047
(JHUNNI KALA)
|
0523013000NRG24050320240540252
|
06/03/2024
|
PRAMESHWAR SHARMA
|
0523013WL074720
|
PRAMESHWAR SHARMA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981680
|
|
MR PARMESHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SRINAGAR
|
BH-23-013-004-00765100/3130
(JHUNNI KALA)
|
0523013000NRG24050320240540253
|
06/03/2024
|
KHAGENDRA MAHALDAR
|
0523013WL074720
|
KHAGENDRA MAHALDAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981668
|
|
MR KHAGENDRA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SRINAGAR
|
BH-23-013-004-00765100/3174
(JHUNNI KALA)
|
0523013000NRG24050320240540254
|
06/03/2024
|
VIKRAM RAM
|
0523013WL074720
|
VIKRAM RAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981624
|
|
VIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SRINAGAR
|
BH-23-013-004-00765100/3191
(JHUNNI KALA)
|
0523013000NRG24050320240540255
|
06/03/2024
|
RIMA DEVI
|
0523013WL074720
|
RIMA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981677
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SRINAGAR
|
BH-23-013-004-00765100/3192
(JHUNNI KALA)
|
0523013000NRG24050320240540256
|
06/03/2024
|
ANJALI DEVI
|
0523013WL074720
|
ANJALI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981678
|
|
ANJALI DEVI WO RAMAN MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
SRINAGAR
|
BH-23-013-004-00765100/3746
(JHUNNI KALA)
|
0523013000NRG24050320240540261
|
06/03/2024
|
JIVACHHI EVI
|
0523013WL074720
|
JIVACHHI EVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981671
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SRINAGAR
|
BH-23-013-004-00765100/4916
(JHUNNI KALA)
|
0523013000NRG24050320240540288
|
06/03/2024
|
MANTU MAHALDAR
|
0523013WL074720
|
MANTU MAHALDAR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981682
|
|
MANTU MAHALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
137
|
SRINAGAR
|
BH-23-013-004-00764800/4512
(JHUNNI KALA)
|
0523013000NRG24040320240539093
|
06/03/2024
|
SANGEETA KUMARI
|
0523013WL074516
|
SANGEETA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039981699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SRINAGAR
|
BH-23-013-004-00765100/1180
(JHUNNI KALA)
|
0523013000NRG24040320240539107
|
06/03/2024
|
USHA DEVI
|
0523013WL074516
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981655
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SRINAGAR
|
BH-23-013-004-00765100/3677
(JHUNNI KALA)
|
0523013000NRG24040320240539128
|
06/03/2024
|
PRABHA DEVI
|
0523013WL074516
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981654
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SRINAGAR
|
BH-23-013-004-00765100/4337
(JHUNNI KALA)
|
0523013000NRG24050320240540269
|
06/03/2024
|
KANCHAN KUMARI
|
0523013WL074720
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981701
|
|
KANCHAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
SRINAGAR
|
BH-23-013-004-00765100/4909
(JHUNNI KALA)
|
0523013000NRG24050320240540282
|
06/03/2024
|
INDO DEVI
|
0523013WL074720
|
INDO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981700
|
|
Indo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
142
|
SRINAGAR
|
BH-23-013-004-00764900/4467
(JHUNNI KALA)
|
0523013000NRG24040320240539193
|
06/03/2024
|
JAYAVATI DEVI
|
0523013WL074518
|
JAYAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981697
|
|
MRS JAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SRINAGAR
|
BH-23-013-004-00764900/4473
(JHUNNI KALA)
|
0523013000NRG24040320240539197
|
06/03/2024
|
ANL KUMAR SAH
|
0523013WL074518
|
ANL KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981694
|
|
ANIL KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SRINAGAR
|
BH-23-013-004-00764900/4474
(JHUNNI KALA)
|
0523013000NRG24040320240539198
|
06/03/2024
|
ARTI DEVI
|
0523013WL074518
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981658
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SRINAGAR
|
BH-23-013-004-00764900/4478
(JHUNNI KALA)
|
0523013000NRG24040320240539201
|
06/03/2024
|
WAKIL MALAKAR
|
0523013WL074518
|
WAKIL MALAKAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981698
|
|
WAKIL MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SRINAGAR
|
BH-23-013-004-00765100/1019
(JHUNNI KALA)
|
0523013000NRG24040320240539206
|
06/03/2024
|
RINKU DEVI
|
0523013WL074518
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981659
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SRINAGAR
|
BH-23-013-004-00765100/2375
(JHUNNI KALA)
|
0523013000NRG24040320240539213
|
06/03/2024
|
GUNJAN DEVI
|
0523013WL074518
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981657
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SRINAGAR
|
BH-23-013-004-00765100/2455
(JHUNNI KALA)
|
0523013000NRG24040320240539217
|
06/03/2024
|
PRAMILA DEVI
|
0523013WL074518
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981660
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SRINAGAR
|
BH-23-013-004-00765100/4711
(JHUNNI KALA)
|
0523013000NRG24040320240539235
|
06/03/2024
|
ASHA DEVI
|
0523013WL074518
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981695
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SRINAGAR
|
BH-23-013-004-00765100/4711
(JHUNNI KALA)
|
0523013000NRG24040320240539234
|
06/03/2024
|
LALAN DAS
|
0523013WL074518
|
LALAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981696
|
|
LALAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SRINAGAR
|
BH-23-013-004-00765100/4712
(JHUNNI KALA)
|
0523013000NRG24040320240539236
|
06/03/2024
|
SHIVSHANKAR KUMAR
|
0523013WL074518
|
SHIVSHANKAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981656
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SRINAGAR
|
BH-23-013-004-00765100/4897
(JHUNNI KALA)
|
0523013000NRG24040320240539134
|
06/03/2024
|
PAPPU DAS
|
0523013WL074516
|
PAPPU DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981693
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
153
|
SRINAGAR
|
BH-23-013-004-00764900/4740
(JHUNNI KALA)
|
0523013000NRG24040320240539102
|
06/03/2024
|
ANITA KUMARI
|
0523013WL074516
|
ANITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981689
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SRINAGAR
|
BH-23-013-004-00765100/4418
(JHUNNI KALA)
|
0523013000NRG24050320240540277
|
06/03/2024
|
VIJAY RAM
|
0523013WL074720
|
VIJAY RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981688
|
|
Vijay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SRINAGAR
|
BH-23-013-004-00765100/4419
(JHUNNI KALA)
|
0523013000NRG24050320240540278
|
06/03/2024
|
DOLI DEVI
|
0523013WL074720
|
DOLI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039981691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SRINAGAR
|
BH-23-013-004-00765100/4886
(JHUNNI KALA)
|
0523013000NRG24040320240539133
|
06/03/2024
|
KAJAL KUMARI
|
0523013WL074516
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039981685
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SRINAGAR
|
BH-23-013-004-00765100/4909
(JHUNNI KALA)
|
0523013000NRG24050320240540283
|
06/03/2024
|
KULDIP MAHALDAR
|
0523013WL074720
|
KULDIP MAHALDAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981690
|
|
Kuldip Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SRINAGAR
|
BH-23-013-004-00765100/4915
(JHUNNI KALA)
|
0523013000NRG24050320240540287
|
06/03/2024
|
DEEP KUMARI
|
0523013WL074720
|
DEEP KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039981686
|
|
Deep Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493848
|
493848
|
|
|
|
|
|
|
|