|
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-23-013-008-00765400/2426
(KHUTTI HASAILI)
|
0523013000NRG24061120230337371
|
06/11/2023
|
ANJUM ARA
|
0523013WL047168
|
ANJUM ARA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7349909224
|
|
ANJUM ARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-004-00764900/4295
(JHUNNI KALA)
|
0523013000NRG24061120230336911
|
06/11/2023
|
SANJU DEVI
|
0523013WL046913
|
SANJU DEVI
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7349909173
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/4490
(JHUNNI KALA)
|
0523013000NRG24061120230336920
|
06/11/2023
|
NILAM DEVI
|
0523013WL046922
|
NILAM DEVI
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7349909176
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/3953
(JHUNNI KALA)
|
0523013000NRG24061120230336942
|
06/11/2023
|
NITYANAND YADAV
|
0523013WL046944
|
NITYANAND YADAV
|
00177
|
IOBA0002192
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909171
|
|
MR NITYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00764900/4322
(JHUNNI KALA)
|
0523013000NRG24061120230336916
|
06/11/2023
|
PANKAJ KUMAR
|
0523013WL046918
|
PANKAJ KUMAR
|
00354
|
PUNB0005120
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909156
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-004-00764900/4290
(JHUNNI KALA)
|
0523013000NRG24061120230336905
|
06/11/2023
|
SURYNARAYAN THAKUR
|
0523013WL046907
|
SURYNARAYAN THAKUR
|
00354
|
PUNB0293100
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909172
|
|
SURYA NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-009-00766500/3447
(SINGHIA)
|
0523013000NRG24061120230337382
|
06/11/2023
|
SHIMPI KUMARI
|
0523013WL047177
|
SHIMPI KUMARI
|
00415
|
SBIN0000077
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909215
|
|
MRS SHIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/4493
(JHUNNI KALA)
|
0523013000NRG24061120230336919
|
06/11/2023
|
SANJEEV KR YADAV
|
0523013WL046921
|
SANJEEV KR YADAV
|
00415
|
SBIN0001236
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909174
|
|
SANJEEV KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/4278
(JHUNNI KALA)
|
0523013000NRG24061120230336893
|
06/11/2023
|
SAVITA DEVI
|
0523013WL046896
|
SAVITA DEVI
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909217
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/4526
(JHUNNI KALA)
|
0523013000NRG24061120230336922
|
06/11/2023
|
RAJMANI DEVI
|
0523013WL046924
|
RAJMANI DEVI
|
00415
|
SBIN0001846
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909201
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764500/2757
(KHUTTI HASAILI)
|
0523013000NRG24061120230337367
|
06/11/2023
|
BINOD HEMBRAM
|
0523013WL047164
|
BINOD HEMBRAM
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7349909210
|
|
BINOD HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2732
(CHANKA)
|
0523013000NRG24061120230336881
|
06/11/2023
|
RENU DEVI
|
0523013WL046885
|
RENU DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909208
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/447
(CHANKA)
|
0523013000NRG24061120230336884
|
06/11/2023
|
Bechan rishi
|
0523013WL046888
|
Bechan rishi
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349909207
|
|
MR BECHAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00765300/3252
(GARHIYA BALWA)
|
0523013000NRG24061120230336886
|
06/11/2023
|
JAIBUN KHATOON
|
0523013WL046890
|
JAIBUN KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909211
|
|
JEBUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00765300/3824
(GARHIYA BALWA)
|
0523013000NRG24061120230336885
|
06/11/2023
|
MUNNA ROP
|
0523013WL046889
|
MUNNA ROP
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909212
|
|
MRS MUNANA ROP
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2391
(JAGAILI)
|
0523013000NRG24061120230337726
|
06/11/2023
|
NITESH RAJWAR
|
0523013WL047297
|
NITESH RAJWAR
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349909199
|
|
MR NITESH RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2577
(JAGAILI)
|
0523013000NRG24061120230336890
|
06/11/2023
|
BIBI MUSTARA BEGAM
|
0523013WL046894
|
BIBI MUSTARA BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909185
|
|
MR BIBI MUSTARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00764900/4280
(JHUNNI KALA)
|
0523013000NRG24061120230336913
|
06/11/2023
|
PRAMOD YADEV
|
0523013WL046915
|
PRAMOD YADEV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909189
|
|
PRAMODYADAV
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00764900/4282
(JHUNNI KALA)
|
0523013000NRG24061120230336915
|
06/11/2023
|
NEELAM DEVI
|
0523013WL046917
|
NEELAM DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909197
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00764900/4283
(JHUNNI KALA)
|
0523013000NRG24061120230336895
|
06/11/2023
|
UMA PRASAD SAH
|
0523013WL046898
|
UMA PRASAD SAH
|
00415
|
SBIN0012640
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-004-00764900/4285
(JHUNNI KALA)
|
0523013000NRG24061120230336898
|
06/11/2023
|
AMAR KANT JHA
|
0523013WL046901
|
AMAR KANT JHA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909196
|
|
MR AMARKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00764900/4286
(JHUNNI KALA)
|
0523013000NRG24061120230336899
|
06/11/2023
|
RAMAN KUMAR JHA
|
0523013WL046902
|
RAMAN KUMAR JHA
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909198
|
|
MR RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00764900/4296
(JHUNNI KALA)
|
0523013000NRG24061120230336912
|
06/11/2023
|
MADAN LAL YAEV
|
0523013WL046914
|
MADAN LAL YAEV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/1754
(JHUNNI KALA)
|
0523013000NRG24061120230336917
|
06/11/2023
|
SULEKHA DEVI
|
0523013WL046919
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909184
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/2040
(JHUNNI KALA)
|
0523013000NRG24061120230336948
|
06/11/2023
|
ANAKITA KUMARI
|
0523013WL046950
|
ANAKITA KUMARI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909230
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/2337
(JHUNNI KALA)
|
0523013000NRG24061120230336937
|
06/11/2023
|
GAJENDRA YADAV
|
0523013WL046939
|
GAJENDRA YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909188
|
|
GAJENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/2404
(JHUNNI KALA)
|
0523013000NRG24061120230336949
|
06/11/2023
|
NARESH YADAV
|
0523013WL046951
|
NARESH YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909191
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/2412
(JHUNNI KALA)
|
0523013000NRG24061120230336945
|
06/11/2023
|
LAKSHMI PRASAD YADAV
|
0523013WL046947
|
LAKSHMI PRASAD YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909194
|
|
LAKSHMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/2521
(JHUNNI KALA)
|
0523013000NRG24061120230336944
|
06/11/2023
|
SHAMBHU YADAV
|
0523013WL046946
|
SHAMBHU YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909193
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/2704
(JHUNNI KALA)
|
0523013000NRG24061120230336950
|
06/11/2023
|
SOHARI YADAV
|
0523013WL046952
|
SOHARI YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909192
|
|
MR SHIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/2823
(JHUNNI KALA)
|
0523013000NRG24061120230336953
|
06/11/2023
|
PREMLAL DEVI
|
0523013WL046954
|
PREMLAL DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909213
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/2910
(JHUNNI KALA)
|
0523013000NRG24061120230336940
|
06/11/2023
|
MAMTA DEVI
|
0523013WL046942
|
MAMTA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909168
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/3925
(JHUNNI KALA)
|
0523013000NRG24061120230336941
|
06/11/2023
|
PARMANAND BISWAS
|
0523013WL046943
|
PARMANAND BISWAS
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909206
|
|
MR PARMANAND BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/3927
(JHUNNI KALA)
|
0523013000NRG24061120230336939
|
06/11/2023
|
KUNDAN KUMAR
|
0523013WL046941
|
KUNDAN KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909195
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/4129
(JHUNNI KALA)
|
0523013000NRG24061120230336897
|
06/11/2023
|
CHANDA DEVI
|
0523013WL046900
|
CHANDA DEVI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909170
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/4491
(JHUNNI KALA)
|
0523013000NRG24061120230336921
|
06/11/2023
|
TULBULI DAS
|
0523013WL046923
|
TULBULI DAS
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909203
|
|
MR TULBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/4494
(JHUNNI KALA)
|
0523013000NRG24061120230336918
|
06/11/2023
|
GOPAL KR YADAV
|
0523013WL046920
|
GOPAL KR YADAV
|
00415
|
SBIN0012640
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/4669
(JHUNNI KALA)
|
0523013000NRG24061120230336930
|
06/11/2023
|
MITHUN KUMAR
|
0523013WL046932
|
MITHUN KUMAR
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909205
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/4671
(JHUNNI KALA)
|
0523013000NRG24061120230336932
|
06/11/2023
|
SIMA KUMARI
|
0523013WL046934
|
SIMA KUMARI
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909220
|
|
MR SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/556
(JHUNNI KALA)
|
0523013000NRG24061120230336943
|
06/11/2023
|
Jay kishor das
|
0523013WL046945
|
Jay kishor das
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909190
|
|
JAYKISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/559
(JHUNNI KALA)
|
0523013000NRG24061120230336952
|
06/11/2023
|
MD WAJID
|
0523013WL046953
|
MD WAJID
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909214
|
|
MR MD WAJID
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/5485
(KHOKHA DAKSHIN)
|
0523013000NRG24061120230336961
|
06/11/2023
|
NUJHAT PRAVEEN
|
0523013WL046962
|
NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909209
|
|
MRS NUJHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/6363
(KHOKHA DAKSHIN)
|
0523013000NRG24061120230336959
|
06/11/2023
|
MD AYUB
|
0523013WL046960
|
MD AYUB
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349909227
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-006-00766700/2802
(KHOKHA UTTAR)
|
0523013000NRG24061120230337029
|
06/11/2023
|
RAMCHANDRA SHARMA
|
0523013WL046983
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909236
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-006-00766700/535
(KHOKHA UTTAR)
|
0523013000NRG24061120230337035
|
06/11/2023
|
DEEPAK RAY
|
0523013WL046989
|
DEEPAK RAY
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909186
|
|
MR DEEPAK RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/1979
(SINGHIA)
|
0523013000NRG24061120230337376
|
06/11/2023
|
RINA DEVI
|
0523013WL047173
|
RINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909235
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00766500/3491
(SINGHIA)
|
0523013000NRG24061120230337638
|
06/11/2023
|
NITYANAND MANDAL
|
0523013WL047210
|
NITYANAND MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909183
|
|
MR NITYA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
48
|
SRINAGAR
|
BH-23-013-004-00764800/4539
(JHUNNI KALA)
|
0523013000NRG24061120230336924
|
06/11/2023
|
ANITA DEVI
|
0523013WL046926
|
ANITA DEVI
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909200
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/3008
(JHUNNI KALA)
|
0523013000NRG24061120230336935
|
06/11/2023
|
VIKASH SHARMA
|
0523013WL046937
|
VIKASH SHARMA
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909240
|
|
Bikash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/3022
(JHUNNI KALA)
|
0523013000NRG24061120230336927
|
06/11/2023
|
NARANGI YADAV
|
0523013WL046929
|
NARANGI YADAV
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909229
|
|
Narangi Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/2801
(JAGAILI)
|
0523013000NRG24061120230336889
|
06/11/2023
|
SOMIYA DEVI
|
0523013WL046893
|
SOMIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909239
|
|
SOMIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765700/5652
(JAGAILI)
|
0523013000NRG24061120230337727
|
06/11/2023
|
CHANDAN KUMAR
|
0523013WL047297
|
CHANDAN KUMAR
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349909219
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765700/5759
(JAGAILI)
|
0523013000NRG24061120230336888
|
06/11/2023
|
MD HAKIM
|
0523013WL046892
|
MD HAKIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909238
|
|
MD.HAKIM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-004-00764900/4287
(JHUNNI KALA)
|
0523013000NRG24061120230336900
|
06/11/2023
|
DHURV LAL YADEV
|
0523013WL046903
|
DHURV LAL YADEV
|
00468
|
UBIN0557731
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-004-00765100/2728
(JHUNNI KALA)
|
0523013000NRG24061120230336908
|
06/11/2023
|
RINA DEVI
|
0523013WL046910
|
RINA DEVI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909218
|
|
RINA DEVI W/O BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-004-00765100/3002
(JHUNNI KALA)
|
0523013000NRG24061120230336934
|
06/11/2023
|
GANESH SHARMA
|
0523013WL046936
|
GANESH SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909241
|
|
Ganesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SRINAGAR
|
BH-23-013-004-00765100/3014
(JHUNNI KALA)
|
0523013000NRG24061120230336933
|
06/11/2023
|
SUBODH SHARMA
|
0523013WL046935
|
SUBODH SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SRINAGAR
|
BH-23-013-004-00765100/3046
(JHUNNI KALA)
|
0523013000NRG24061120230336926
|
06/11/2023
|
SANTOSH SHARMA
|
0523013WL046928
|
SANTOSH SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909225
|
|
Santosh Ku Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SRINAGAR
|
BH-23-013-004-00765100/3051
(JHUNNI KALA)
|
0523013000NRG24061120230336936
|
06/11/2023
|
SUSHILA DEVI
|
0523013WL046938
|
SUSHILA DEVI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909242
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SRINAGAR
|
BH-23-013-004-00765100/4394
(JHUNNI KALA)
|
0523013000NRG24061120230336923
|
06/11/2023
|
TUNTUN KUMAR SHARMA
|
0523013WL046925
|
TUNTUN KUMAR SHARMA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909223
|
|
TUNTUN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-004-00765100/4667
(JHUNNI KALA)
|
0523013000NRG24061120230336928
|
06/11/2023
|
INDRA DEVI
|
0523013WL046930
|
INDRA DEVI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909222
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-005-00766800/3492
(KHOKHA DAKSHIN)
|
0523013000NRG24061120230336960
|
06/11/2023
|
SHOBHA DEVI
|
0523013WL046961
|
SHOBHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909232
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-005-00766800/5481
(KHOKHA DAKSHIN)
|
0523013000NRG24061120230336957
|
06/11/2023
|
ANJALI DEVI
|
0523013WL046958
|
ANJALI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909234
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-005-00766800/6364
(KHOKHA DAKSHIN)
|
0523013000NRG24061120230336958
|
06/11/2023
|
MD SAJJAD
|
0523013WL046959
|
MD SAJJAD
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349909228
|
|
MR MD SAZZAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-006-00765800/4291
(KHOKHA UTTAR)
|
0523013000NRG24061120230337074
|
06/11/2023
|
NUJHAT BANU
|
0523013WL047028
|
NUJHAT BANU
|
00468
|
UBIN0557731
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349909243
|
|
NUJHAT BANU
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-006-00766700/2034
(KHOKHA UTTAR)
|
0523013000NRG24061120230337032
|
06/11/2023
|
LALIYA DEVI
|
0523013WL046986
|
LALIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909231
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-007-00766100/2401
(KHUTTI DHUNAILI)
|
0523013000NRG24061120230337358
|
06/11/2023
|
RAJESH PAUDDAR
|
0523013WL047158
|
RAJESH PAUDDAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909233
|
|
RAJESH PAUDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SRINAGAR
|
BH-23-013-007-00766100/686
(KHUTTI DHUNAILI)
|
0523013000NRG24061120230337359
|
06/11/2023
|
MANGALI DEVI
|
0523013WL047159
|
MANGALI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909237
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00765500/3733
(KHUTTI HASAILI)
|
0523013000NRG24061120230337369
|
06/11/2023
|
FIROJA KHATUN
|
0523013WL047166
|
FIROJA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349909226
|
|
FIROJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-001-00766300/2185
(CHANKA)
|
0523013000NRG24061120230336883
|
06/11/2023
|
JAHARI DEVI
|
0523013WL046887
|
JAHARI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7349909178
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00765300/502
(GARHIYA BALWA)
|
0523013000NRG24061120230336887
|
06/11/2023
|
LALI DEVI
|
0523013WL046891
|
LALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
SRINAGAR
|
BH-23-013-004-00764900/4294
(JHUNNI KALA)
|
0523013000NRG24061120230336910
|
06/11/2023
|
SHANTI DEVI
|
0523013WL046912
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909166
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SRINAGAR
|
BH-23-013-004-00765100/2415
(JHUNNI KALA)
|
0523013000NRG24061120230336938
|
06/11/2023
|
VIVEKANAND YADAV
|
0523013WL046940
|
VIVEKANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909160
|
|
VIVEKANAND YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SRINAGAR
|
BH-23-013-004-00765100/2736
(JHUNNI KALA)
|
0523013000NRG24061120230336904
|
06/11/2023
|
REKHA DEVI
|
0523013WL046906
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SRINAGAR
|
BH-23-013-004-00765100/2864
(JHUNNI KALA)
|
0523013000NRG24061120230336929
|
06/11/2023
|
RINKI DEVI
|
0523013WL046931
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909177
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-004-00765100/4663
(JHUNNI KALA)
|
0523013000NRG24061120230336925
|
06/11/2023
|
RAMU YADAV
|
0523013WL046927
|
RAMU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SRINAGAR
|
BH-23-013-004-00765100/4670
(JHUNNI KALA)
|
0523013000NRG24061120230336931
|
06/11/2023
|
SINHESHWAR PRASAD SINGH
|
0523013WL046933
|
SINHESHWAR PRASAD SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7349909162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SRINAGAR
|
BH-23-013-006-00765800/4293
(KHOKHA UTTAR)
|
0523013000NRG24061120230337310
|
06/11/2023
|
RANI DEVI
|
0523013WL047140
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7349909157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SRINAGAR
|
BH-23-013-006-00765800/4294
(KHOKHA UTTAR)
|
0523013000NRG24061120230337309
|
06/11/2023
|
UMESH KUMAR
|
0523013WL047139
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349909180
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-006-00765800/4295
(KHOKHA UTTAR)
|
0523013000NRG24061120230337311
|
06/11/2023
|
SHATRUGHAN MAHTO
|
0523013WL047141
|
SHATRUGHAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349909181
|
|
SHATRUGHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SRINAGAR
|
BH-23-013-006-00766700/1064
(KHOKHA UTTAR)
|
0523013000NRG24061120230337028
|
06/11/2023
|
RUNA DEVI
|
0523013WL046982
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7349909167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
SRINAGAR
|
BH-23-013-006-00766700/1666
(KHOKHA UTTAR)
|
0523013000NRG24061120230337308
|
06/11/2023
|
GOPI KUMAR JHA
|
0523013WL047138
|
GOPI KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7349909164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SRINAGAR
|
BH-23-013-006-00766700/1900
(KHOKHA UTTAR)
|
0523013000NRG24061120230337075
|
06/11/2023
|
MD RABBANI
|
0523013WL047029
|
MD RABBANI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349909182
|
|
MD RABBANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-006-00766700/1982
(KHOKHA UTTAR)
|
0523013000NRG24061120230337031
|
06/11/2023
|
MINA DEVI
|
0523013WL046985
|
MINA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349909179
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-006-00766700/2519
(KHOKHA UTTAR)
|
0523013000NRG24061120230337030
|
06/11/2023
|
JAHANUR
|
0523013WL046984
|
JAHANUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7349909169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SRINAGAR
|
BH-23-013-007-00766100/1705
(KHUTTI DHUNAILI)
|
0523013000NRG24061120230337356
|
06/11/2023
|
SHOBHA DEVI
|
0523013WL047156
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349909175
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
87
|
SRINAGAR
|
BH-23-013-009-00764400/1115
(SINGHIA)
|
0523013000NRG24061120230337374
|
06/11/2023
|
SHAMBHU SHARMA
|
0523013WL047171
|
SHAMBHU SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349909159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SRINAGAR
|
BH-23-013-009-00764400/2361
(SINGHIA)
|
0523013000NRG24061120230337375
|
06/11/2023
|
MANGALI DEVI
|
0523013WL047172
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7349909158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205428
|
205428
|
|
|
|
|
|
|
|