|
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-23-013-001-00766300/3309
(CHANKA)
|
0523013000NRG24270220240523632
|
27/02/2024
|
ASHA DEVI
|
0523013WL072481
|
ASHA DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814556
|
|
AASHA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-001-00766300/3102
(CHANKA)
|
0523013000NRG24270220240523611
|
27/02/2024
|
JANKI DEVI
|
0523013WL072474
|
JANKI DEVI
|
00415
|
SBIN0001436
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814592
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-001-00766300/1051
(CHANKA)
|
0523013000NRG24270220240523626
|
27/02/2024
|
GITA DEVI
|
0523013WL072481
|
GITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814552
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-001-00766300/1054
(CHANKA)
|
0523013000NRG24270220240523603
|
27/02/2024
|
REKHA DEVI
|
0523013WL072474
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814548
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-001-00766300/2230
(CHANKA)
|
0523013000NRG24270220240523605
|
27/02/2024
|
VEDANTI DEVI
|
0523013WL072474
|
VEDANTI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814613
|
|
MRS VEDANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-001-00766300/2266
(CHANKA)
|
0523013000NRG24270220240523170
|
27/02/2024
|
DHEERAJ KUMAR
|
0523013WL072291
|
DHEERAJ KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814600
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINAGAR
|
BH-23-013-001-00766300/2501
(CHANKA)
|
0523013000NRG24270220240523171
|
27/02/2024
|
CHANO DEVI
|
0523013WL072291
|
CHANO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814594
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-001-00766300/2502
(CHANKA)
|
0523013000NRG24270220240523172
|
27/02/2024
|
CHAMPA DEVI
|
0523013WL072291
|
CHAMPA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814596
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-001-00766300/2505
(CHANKA)
|
0523013000NRG24270220240523173
|
27/02/2024
|
GOPI RAJWAR
|
0523013WL072291
|
GOPI RAJWAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814549
|
|
GOLKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-001-00766300/2510
(CHANKA)
|
0523013000NRG24270220240523174
|
27/02/2024
|
PUNAM DEVI
|
0523013WL072291
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814603
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-001-00766300/2519
(CHANKA)
|
0523013000NRG24270220240523175
|
27/02/2024
|
JIVACHHI DEVI
|
0523013WL072291
|
JIVACHHI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814536
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-001-00766300/2529
(CHANKA)
|
0523013000NRG24270220240523176
|
27/02/2024
|
SARITA DEVI
|
0523013WL072291
|
SARITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814595
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-001-00766300/2531
(CHANKA)
|
0523013000NRG24270220240523222
|
27/02/2024
|
VISHEKHA DEVI
|
0523013WL072293
|
VISHEKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814601
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-001-00766300/2537
(CHANKA)
|
0523013000NRG24270220240523177
|
27/02/2024
|
TANUKLAL MANDAL
|
0523013WL072291
|
TANUKLAL MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814617
|
|
TANUK LAL RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-001-00766300/2542
(CHANKA)
|
0523013000NRG24270220240523223
|
27/02/2024
|
SATTAN MANDAL
|
0523013WL072293
|
SATTAN MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814605
|
|
MR SATTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-001-00766300/2550
(CHANKA)
|
0523013000NRG24270220240523178
|
27/02/2024
|
RAMESH RAJWAR
|
0523013WL072291
|
RAMESH RAJWAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814597
|
|
Ramesh Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SRINAGAR
|
BH-23-013-001-00766300/2551
(CHANKA)
|
0523013000NRG24270220240523179
|
27/02/2024
|
RAJENDRA RAJWAR
|
0523013WL072291
|
RAJENDRA RAJWAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814551
|
|
MRS RAJENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-001-00766300/2554
(CHANKA)
|
0523013000NRG24270220240523180
|
27/02/2024
|
RANVA DEVI
|
0523013WL072291
|
RANVA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814616
|
|
MRS RANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-001-00766300/2555
(CHANKA)
|
0523013000NRG24270220240523181
|
27/02/2024
|
BAMBAM RAJWAR
|
0523013WL072291
|
BAMBAM RAJWAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814593
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-001-00766300/2572
(CHANKA)
|
0523013000NRG24270220240523182
|
27/02/2024
|
GITA DEVI
|
0523013WL072291
|
GITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814602
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-001-00766300/2608
(CHANKA)
|
0523013000NRG24270220240523225
|
27/02/2024
|
NILAM DEVI
|
0523013WL072293
|
NILAM DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814614
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-001-00766300/2689
(CHANKA)
|
0523013000NRG24270220240523226
|
27/02/2024
|
ROSHAN KHATOON
|
0523013WL072293
|
ROSHAN KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814539
|
|
BIBI ROSHAN KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-001-00766300/2696
(CHANKA)
|
0523013000NRG24270220240523184
|
27/02/2024
|
MUNNI DEVI
|
0523013WL072291
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814544
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-001-00766300/2698
(CHANKA)
|
0523013000NRG24270220240523185
|
27/02/2024
|
MD IMADAT ALAM
|
0523013WL072291
|
MD IMADAT ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814612
|
|
MD IMDAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINAGAR
|
BH-23-013-001-00766300/2705
(CHANKA)
|
0523013000NRG24270220240523186
|
27/02/2024
|
JAYANAND MANDAL
|
0523013WL072291
|
JAYANAND MANDAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814538
|
|
MR JAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-001-00766300/2771
(CHANKA)
|
0523013000NRG24270220240523627
|
27/02/2024
|
GOLI DEVI
|
0523013WL072481
|
GOLI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814547
|
|
MRS GOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-001-00766300/2788
(CHANKA)
|
0523013000NRG24270220240523606
|
27/02/2024
|
FUL DEVI
|
0523013WL072474
|
FUL DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814537
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-001-00766300/2807
(CHANKA)
|
0523013000NRG24270220240523607
|
27/02/2024
|
KAILU RISHI
|
0523013WL072474
|
KAILU RISHI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814598
|
|
MR KAILU RISI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-001-00766300/2817
(CHANKA)
|
0523013000NRG24270220240523629
|
27/02/2024
|
LILA DEVI
|
0523013WL072481
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814542
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-001-00766300/3078
(CHANKA)
|
0523013000NRG24270220240523630
|
27/02/2024
|
LILA DEVI
|
0523013WL072481
|
LILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814553
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-001-00766300/3095
(CHANKA)
|
0523013000NRG24270220240523631
|
27/02/2024
|
SAJAN DEVI
|
0523013WL072481
|
SAJAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814545
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-001-00766300/3318
(CHANKA)
|
0523013000NRG24270220240523633
|
27/02/2024
|
RUPESH KUMAR
|
0523013WL072481
|
RUPESH KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814550
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-001-00766300/3328
(CHANKA)
|
0523013000NRG24270220240523635
|
27/02/2024
|
KANHAIYA MAHTO
|
0523013WL072481
|
KANHAIYA MAHTO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814618
|
|
MR KANHAIYALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-001-00766300/3328
(CHANKA)
|
0523013000NRG24270220240523636
|
27/02/2024
|
RATANMALA DEVI
|
0523013WL072481
|
RATANMALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814619
|
|
MRS RATANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-001-00766300/4136
(CHANKA)
|
0523013000NRG24270220240523638
|
27/02/2024
|
GARITA DEVI
|
0523013WL072481
|
GARITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814620
|
|
GANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-001-00766300/44
(CHANKA)
|
0523013000NRG24270220240523612
|
27/02/2024
|
NIRMALA DEVI
|
0523013WL072474
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814546
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-001-00766300/5086
(CHANKA)
|
0523013000NRG24270220240523594
|
27/02/2024
|
MD NAYEEM
|
0523013WL072465
|
MD NAYEEM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887814615
|
|
MR MD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-001-00766300/510
(CHANKA)
|
0523013000NRG24270220240523615
|
27/02/2024
|
Kala devi
|
0523013WL072474
|
Kala devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814604
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-001-00766300/5342
(CHANKA)
|
0523013000NRG24270220240523641
|
27/02/2024
|
MINA DEVI
|
0523013WL072481
|
MINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814621
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-001-00766300/557
(CHANKA)
|
0523013000NRG24270220240523618
|
27/02/2024
|
GIJRJA DEVI
|
0523013WL072474
|
GIJRJA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814540
|
|
MRS GIRJA RISIDEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-001-00766300/557
(CHANKA)
|
0523013000NRG24270220240523643
|
27/02/2024
|
RUNIYA DEVI
|
0523013WL072481
|
RUNIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814543
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-001-00766300/559
(CHANKA)
|
0523013000NRG24270220240523644
|
27/02/2024
|
SHANTI DEVI
|
0523013WL072481
|
SHANTI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814541
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145692
|
145692
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-001-00766300/3342
(CHANKA)
|
0523013000NRG24270220240523637
|
27/02/2024
|
MANOJ KUMAR MAHTO
|
0523013WL072481
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814590
|
|
MR MANOJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-001-00766300/4467
(CHANKA)
|
0523013000NRG24270220240523233
|
27/02/2024
|
EJAJ ALAM
|
0523013WL072293
|
EJAJ ALAM
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814591
|
|
MR EJAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-001-00766300/5341
(CHANKA)
|
0523013000NRG24270220240523616
|
27/02/2024
|
SATISH KUMAR
|
0523013WL072474
|
SATISH KUMAR
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814554
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
46
|
SRINAGAR
|
BH-23-013-001-00766300/5545
(CHANKA)
|
0523013000NRG24270220240523617
|
27/02/2024
|
MD SADDAM HUSAIN
|
0523013WL072474
|
MD SADDAM HUSAIN
|
00415
|
SBIN0018823
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814555
|
|
MR MD SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-001-00766300/306
(CHANKA)
|
0523013000NRG24270220240523608
|
27/02/2024
|
DHIRAJ KUMAR
|
0523013WL072474
|
DHIRAJ KUMAR
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814599
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
SRINAGAR
|
BH-23-013-001-00766300/3098
(CHANKA)
|
0523013000NRG24270220240523610
|
27/02/2024
|
KHUSHBU DEVI
|
0523013WL072474
|
KHUSHBU DEVI
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814606
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-001-00766300/1120
(CHANKA)
|
0523013000NRG24270220240523604
|
27/02/2024
|
REKHA DEVI
|
0523013WL072474
|
REKHA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814571
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-001-00766300/2377
(CHANKA)
|
0523013000NRG24270220240523586
|
27/02/2024
|
MARIYAM KHATUN
|
0523013WL072465
|
MARIYAM KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814560
|
|
MARIYAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-001-00766300/2542
(CHANKA)
|
0523013000NRG24270220240523224
|
27/02/2024
|
KHAKHRI DEVI
|
0523013WL072293
|
KHAKHRI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814564
|
|
KHAKHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-001-00766300/2807
(CHANKA)
|
0523013000NRG24270220240523628
|
27/02/2024
|
SAGIYA DEVI
|
0523013WL072481
|
SAGIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814584
|
|
SAGIYA DEVI
|
UCO BANK(607066)
|
|
53
|
SRINAGAR
|
BH-23-013-001-00766300/3083
(CHANKA)
|
0523013000NRG24270220240523609
|
27/02/2024
|
SANJU MURMU
|
0523013WL072474
|
SANJU MURMU
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814578
|
|
SANJU MURMU
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-001-00766300/3325
(CHANKA)
|
0523013000NRG24270220240523634
|
27/02/2024
|
FULAN DEVI
|
0523013WL072481
|
FULAN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814570
|
|
FULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-001-00766300/3801
(CHANKA)
|
0523013000NRG24270220240523227
|
27/02/2024
|
HASMUDDIN MIYAN
|
0523013WL072293
|
HASMUDDIN MIYAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814568
|
|
HASMUDDIN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-001-00766300/3935
(CHANKA)
|
0523013000NRG24270220240523587
|
27/02/2024
|
HUSN KHATUN
|
0523013WL072465
|
HUSN KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814563
|
|
HUSHN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-001-00766300/3953
(CHANKA)
|
0523013000NRG24270220240523228
|
27/02/2024
|
AFSANA KHATUN
|
0523013WL072293
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814581
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-001-00766300/3954
(CHANKA)
|
0523013000NRG24270220240523229
|
27/02/2024
|
AKHTAR NADAF
|
0523013WL072293
|
AKHTAR NADAF
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814569
|
|
AKHTAR NADAF
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-001-00766300/3969
(CHANKA)
|
0523013000NRG24270220240523230
|
27/02/2024
|
NUJHAT BANO
|
0523013WL072293
|
NUJHAT BANO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814565
|
|
MD IRSAD
|
UCO BANK(607066)
|
|
60
|
SRINAGAR
|
BH-23-013-001-00766300/4152
(CHANKA)
|
0523013000NRG24270220240523639
|
27/02/2024
|
KISHUNDEV MAHTO
|
0523013WL072481
|
KISHUNDEV MAHTO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814573
|
|
KISHUNDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-001-00766300/4156
(CHANKA)
|
0523013000NRG24270220240523640
|
27/02/2024
|
KIRAN KUMARI
|
0523013WL072481
|
KIRAN KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814574
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-001-00766300/4219
(CHANKA)
|
0523013000NRG24270220240523231
|
27/02/2024
|
RIJWAN ALAM
|
0523013WL072293
|
RIJWAN ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814561
|
|
RIJWAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-001-00766300/4226
(CHANKA)
|
0523013000NRG24270220240523588
|
27/02/2024
|
MD ALAM
|
0523013WL072465
|
MD ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814577
|
|
MD. ALAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-001-00766300/4437
(CHANKA)
|
0523013000NRG24270220240523613
|
27/02/2024
|
SHANTI KUMARI
|
0523013WL072474
|
SHANTI KUMARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814582
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
SRINAGAR
|
BH-23-013-001-00766300/4459
(CHANKA)
|
0523013000NRG24270220240523232
|
27/02/2024
|
MUSARAT KHATUN
|
0523013WL072293
|
MUSARAT KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814579
|
|
MOSARAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-001-00766300/4607
(CHANKA)
|
0523013000NRG24270220240523614
|
27/02/2024
|
MADHU DEVI
|
0523013WL072474
|
MADHU DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814589
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-001-00766300/4662
(CHANKA)
|
0523013000NRG24270220240523589
|
27/02/2024
|
MD FURKAN
|
0523013WL072465
|
MD FURKAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887814580
|
Participant not mapped to the product
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-001-00766300/4663
(CHANKA)
|
0523013000NRG24270220240523590
|
27/02/2024
|
MD MAHABOOB ALAM
|
0523013WL072465
|
MD MAHABOOB ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814572
|
|
MD MAHBOOB ALAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-001-00766300/4664
(CHANKA)
|
0523013000NRG24270220240523591
|
27/02/2024
|
MASUDA PRAWEEN
|
0523013WL072465
|
MASUDA PRAWEEN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814567
|
|
MASUDA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-001-00766300/4665
(CHANKA)
|
0523013000NRG24270220240523235
|
27/02/2024
|
MD AFAK ALAM
|
0523013WL072293
|
MD AFAK ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814566
|
|
MR MD AFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-001-00766300/4669
(CHANKA)
|
0523013000NRG24270220240523236
|
27/02/2024
|
MD ARSAD
|
0523013WL072293
|
MD ARSAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814562
|
|
MD. ARSAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-001-00766300/4671
(CHANKA)
|
0523013000NRG24270220240523592
|
27/02/2024
|
MD SHABOOB ALAM
|
0523013WL072465
|
MD SHABOOB ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814558
|
|
MD SHAHBUB ALAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-001-00766300/4672
(CHANKA)
|
0523013000NRG24270220240523237
|
27/02/2024
|
MD ASGAR
|
0523013WL072293
|
MD ASGAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814586
|
|
MD ASGAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-001-00766300/4673
(CHANKA)
|
0523013000NRG24270220240523593
|
27/02/2024
|
MD JAHANI
|
0523013WL072465
|
MD JAHANI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887814588
|
|
MD.JAHANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-001-00766300/5089
(CHANKA)
|
0523013000NRG24270220240523238
|
27/02/2024
|
MD EMTIYAJ
|
0523013WL072293
|
MD EMTIYAJ
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814585
|
|
MR MD IMTIYAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-001-00766300/5090
(CHANKA)
|
0523013000NRG24270220240523239
|
27/02/2024
|
HAFIJA KHATUN
|
0523013WL072293
|
HAFIJA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814576
|
|
HAFIJA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-001-00766300/5091
(CHANKA)
|
0523013000NRG24270220240523240
|
27/02/2024
|
DEJI DEVI
|
0523013WL072293
|
DEJI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814583
|
|
DEJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-001-00766300/5252
(CHANKA)
|
0523013000NRG24270220240523241
|
27/02/2024
|
NAEEMA KHATUN
|
0523013WL072293
|
NAEEMA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814557
|
|
NAEEMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINAGAR
|
BH-23-013-001-00766300/5256
(CHANKA)
|
0523013000NRG24270220240523189
|
27/02/2024
|
MD FIROJ
|
0523013WL072291
|
MD FIROJ
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814575
|
|
MD FIROZ
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINAGAR
|
BH-23-013-001-00766300/5549
(CHANKA)
|
0523013000NRG24270220240523642
|
27/02/2024
|
sunita kumari
|
0523013WL072481
|
sunita kumari
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814559
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINAGAR
|
BH-23-013-001-00766300/5638
(CHANKA)
|
0523013000NRG24270220240523190
|
27/02/2024
|
MARSHAL KUMAR
|
0523013WL072291
|
MARSHAL KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814587
|
|
MARSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
82
|
SRINAGAR
|
BH-23-013-001-00766300/2587
(CHANKA)
|
0523013000NRG24270220240523183
|
27/02/2024
|
MINA DEVI
|
0523013WL072291
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814610
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINAGAR
|
BH-23-013-001-00766300/2824
(CHANKA)
|
0523013000NRG24270220240523187
|
27/02/2024
|
MUNIYA KHATOON
|
0523013WL072291
|
MUNIYA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814611
|
|
MUNIYO KHATUN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-001-00766300/4211
(CHANKA)
|
0523013000NRG24270220240523188
|
27/02/2024
|
RAJIV KUMAR MEHTA
|
0523013WL072291
|
RAJIV KUMAR MEHTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814609
|
|
RAJIV KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
85
|
SRINAGAR
|
BH-23-013-001-00766300/4600
(CHANKA)
|
0523013000NRG24270220240523234
|
27/02/2024
|
MD KALIM
|
0523013WL072293
|
MD KALIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887814608
|
|
MDKALIM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
86
|
SRINAGAR
|
BH-23-013-001-00766300/561
(CHANKA)
|
0523013000NRG24270220240523645
|
27/02/2024
|
BINA DEVI
|
0523013WL072481
|
BINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887814607
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311676
|
311676
|
|
|
|
|
|
|
|