|
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-23-013-002-00764700/4581
(GARHIYA BALWA)
|
0523013000NRG24221120230353728
|
22/11/2023
|
SUJEET KUMAR
|
0523013WL050697
|
SUJEET KUMAR
|
00045
|
BARB0BANMAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042618
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/5436
(GARHIYA BALWA)
|
0523013000NRG24221120230353736
|
22/11/2023
|
VISHAKHA DEVI
|
0523013WL050697
|
VISHAKHA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042548
|
|
VISHAKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/5589
(GARHIYA BALWA)
|
0523013000NRG24221120230353740
|
22/11/2023
|
KALPANA DEVI
|
0523013WL050697
|
KALPANA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998042535
|
A/c Blocked or Frozen
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/5592
(GARHIYA BALWA)
|
0523013000NRG24221120230353743
|
22/11/2023
|
LALITA DEVI
|
0523013WL050697
|
LALITA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042541
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/5592
(GARHIYA BALWA)
|
0523013000NRG24221120230353744
|
22/11/2023
|
YOGENDRA MISTRI
|
0523013WL050697
|
YOGENDRA MISTRI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042539
|
|
JOGENDRAMISTRI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/2887
(GARHIYA BALWA)
|
0523013000NRG24221120230353831
|
22/11/2023
|
RAJESH PASWAN
|
0523013WL050710
|
RAJESH PASWAN
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042537
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/327
(GARHIYA BALWA)
|
0523013000NRG24221120230353833
|
22/11/2023
|
PRAMOD PASWAN
|
0523013WL050710
|
PRAMOD PASWAN
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042540
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00766900/5233
(GARHIYA BALWA)
|
0523013000NRG24221120230353763
|
22/11/2023
|
LALITA DEVI
|
0523013WL050697
|
LALITA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042547
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00766900/5248
(GARHIYA BALWA)
|
0523013000NRG24221120230353766
|
22/11/2023
|
GUDDI DEVI
|
0523013WL050697
|
GUDDI DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042544
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00766900/5249
(GARHIYA BALWA)
|
0523013000NRG24221120230353767
|
22/11/2023
|
NIRANJAN KUMAR
|
0523013WL050697
|
NIRANJAN KUMAR
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042534
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5008
(GARHIYA BALWA)
|
0523013000NRG24221120230353731
|
22/11/2023
|
JYOTI KUMARI
|
0523013WL050697
|
JYOTI KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042542
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/5315
(GARHIYA BALWA)
|
0523013000NRG24221120230353794
|
22/11/2023
|
KAMLU RISHI
|
0523013WL050710
|
KAMLU RISHI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042543
|
|
KAMLU RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5378
(GARHIYA BALWA)
|
0523013000NRG24221120230353796
|
22/11/2023
|
GOVIND SAH
|
0523013WL050710
|
GOVIND SAH
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042545
|
|
GOVINDA SAH
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/6101
(GARHIYA BALWA)
|
0523013000NRG24221120230353816
|
22/11/2023
|
ANAND KUMAR
|
0523013WL050710
|
ANAND KUMAR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042536
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/6102
(GARHIYA BALWA)
|
0523013000NRG24221120230353817
|
22/11/2023
|
RAJESH RISHI
|
0523013WL050710
|
RAJESH RISHI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042552
|
|
RAJESH RISHI
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/6103
(GARHIYA BALWA)
|
0523013000NRG24221120230353818
|
22/11/2023
|
KIRAN KUMARI
|
0523013WL050710
|
KIRAN KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042538
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/6119
(GARHIYA BALWA)
|
0523013000NRG24221120230353819
|
22/11/2023
|
MANTU CHAUHAN
|
0523013WL050710
|
MANTU CHAUHAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042637
|
|
MANTUCHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6134
(GARHIYA BALWA)
|
0523013000NRG24221120230353821
|
22/11/2023
|
RAJIV KUMAR
|
0523013WL050710
|
RAJIV KUMAR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042550
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6135
(GARHIYA BALWA)
|
0523013000NRG24221120230353822
|
22/11/2023
|
MUNNI DEVI
|
0523013WL050710
|
MUNNI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042549
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6136
(GARHIYA BALWA)
|
0523013000NRG24221120230353823
|
22/11/2023
|
MANIKCHAND RISHI
|
0523013WL050710
|
MANIKCHAND RISHI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042551
|
|
MANIKCHAND RISHI
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00765300/1565
(GARHIYA BALWA)
|
0523013000NRG24221120230353858
|
22/11/2023
|
SHYAMALAL RISHI
|
0523013WL050720
|
SHYAMALAL RISHI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042546
|
|
SHYAM LAL RISHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-002-00765300/2154
(GARHIYA BALWA)
|
0523013000NRG24221120230353829
|
22/11/2023
|
JAYMALA DEVI
|
0523013WL050710
|
JAYMALA DEVI
|
00048
|
BKID0005842
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042627
|
|
JAYMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-002-00764700/6095
(GARHIYA BALWA)
|
0523013000NRG24221120230353812
|
22/11/2023
|
PINKU PASWAN
|
0523013WL050710
|
PINKU PASWAN
|
00078
|
CNRB0004959
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042527
|
|
MR PINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/5553
(GARHIYA BALWA)
|
0523013000NRG24221120230353739
|
22/11/2023
|
AJAY MEHTA
|
0523013WL050697
|
AJAY MEHTA
|
00089
|
CBIN0280068
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042555
|
|
Mr. AJAY MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00765300/2520
(GARHIYA BALWA)
|
0523013000NRG24221120230353750
|
22/11/2023
|
DEEPAK KUMAR
|
0523013WL050697
|
DEEPAK KUMAR
|
00089
|
CBIN0280068
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042558
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-002-00765300/2611
(GARHIYA BALWA)
|
0523013000NRG24221120230353754
|
22/11/2023
|
PRADEEP KUMAR MEHTA
|
0523013WL050697
|
PRADEEP KUMAR MEHTA
|
00089
|
CBIN0282305
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042532
|
|
Mr. PRADIP KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-002-00765300/2600
(GARHIYA BALWA)
|
0523013000NRG24221120230353752
|
22/11/2023
|
DHIRAJ KUMAR
|
0523013WL050697
|
DHIRAJ KUMAR
|
00354
|
PUNB0181220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042530
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00765300/328
(GARHIYA BALWA)
|
0523013000NRG24221120230353834
|
22/11/2023
|
SALKHI DEVI
|
0523013WL050710
|
SALKHI DEVI
|
00354
|
PUNB0181220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042528
|
|
MRS SALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00765300/3983
(GARHIYA BALWA)
|
0523013000NRG24221120230353838
|
22/11/2023
|
ASHA DEVI
|
0523013WL050710
|
ASHA DEVI
|
00354
|
PUNB0181220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042531
|
|
Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/3598
(GARHIYA BALWA)
|
0523013000NRG24221120230353724
|
22/11/2023
|
GHOGHAN SAH
|
0523013WL050697
|
GHOGHAN SAH
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042638
|
|
GHOGHAN SAH S/O UTTAM LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00764700/5758
(GARHIYA BALWA)
|
0523013000NRG24221120230353747
|
22/11/2023
|
TUNTUN KUMAR
|
0523013WL050697
|
TUNTUN KUMAR
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042533
|
|
TUNTUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-002-00764700/6099
(GARHIYA BALWA)
|
0523013000NRG24221120230353815
|
22/11/2023
|
MINA DEVI
|
0523013WL050710
|
MINA DEVI
|
00354
|
PUNB0788300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042529
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00765300/2652
(GARHIYA BALWA)
|
0523013000NRG24221120230353830
|
22/11/2023
|
BABLU RAJAK
|
0523013WL050710
|
BABLU RAJAK
|
00354
|
PUNB0788300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042628
|
|
BABLU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/4072
(GARHIYA BALWA)
|
0523013000NRG24221120230353789
|
22/11/2023
|
SARSWATI PASWAN
|
0523013WL050710
|
SARSWATI PASWAN
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042608
|
|
MRS SARASWATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00764700/4535
(GARHIYA BALWA)
|
0523013000NRG24221120230353855
|
22/11/2023
|
RABINA KHATOON
|
0523013WL050720
|
RABINA KHATOON
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042574
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5132
(GARHIYA BALWA)
|
0523013000NRG24221120230353733
|
22/11/2023
|
GOVIND KUMAR
|
0523013WL050697
|
GOVIND KUMAR
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042566
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/5562
(GARHIYA BALWA)
|
0523013000NRG24221120230353799
|
22/11/2023
|
BHAGWAT MUKHIYA
|
0523013WL050710
|
BHAGWAT MUKHIYA
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042636
|
|
MR BHAGWAT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00766900/5232
(GARHIYA BALWA)
|
0523013000NRG24221120230353762
|
22/11/2023
|
SANGITA KUMARI
|
0523013WL050697
|
SANGITA KUMARI
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042613
|
|
SANGITA KUMARI SUBHASH KU MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/5563
(GARHIYA BALWA)
|
0523013000NRG24221120230353800
|
22/11/2023
|
SANJAY PASWAN
|
0523013WL050710
|
SANJAY PASWAN
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042593
|
|
MR SANJAYKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/1416
(GARHIYA BALWA)
|
0523013000NRG24221120230353782
|
22/11/2023
|
SHILA DEVI
|
0523013WL050710
|
SHILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042596
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/1416
(GARHIYA BALWA)
|
0523013000NRG24221120230353781
|
22/11/2023
|
TUNTUN PASWAN
|
0523013WL050710
|
TUNTUN PASWAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042602
|
|
MR TUNTUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/1440
(GARHIYA BALWA)
|
0523013000NRG24221120230353783
|
22/11/2023
|
Fatkaniya Devi
|
0523013WL050710
|
Fatkaniya Devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042635
|
|
MR FATKANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/206
(GARHIYA BALWA)
|
0523013000NRG24221120230353785
|
22/11/2023
|
Kelu Rishi
|
0523013WL050710
|
Kelu Rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042642
|
|
MR KELU RISHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00764700/242
(GARHIYA BALWA)
|
0523013000NRG24221120230353722
|
22/11/2023
|
RANI DEVI
|
0523013WL050697
|
RANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042565
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00764700/3595
(GARHIYA BALWA)
|
0523013000NRG24221120230353723
|
22/11/2023
|
RAMESH PD MEHTA
|
0523013WL050697
|
RAMESH PD MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042563
|
|
RAMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00764700/3688
(GARHIYA BALWA)
|
0523013000NRG24221120230353787
|
22/11/2023
|
CHAMPA DEVI
|
0523013WL050710
|
CHAMPA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042553
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00764700/4191
(GARHIYA BALWA)
|
0523013000NRG24221120230353791
|
22/11/2023
|
BUDDHU MUKHIYA
|
0523013WL050710
|
BUDDHU MUKHIYA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042560
|
|
BUDDHU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00764700/4324
(GARHIYA BALWA)
|
0523013000NRG24221120230353849
|
22/11/2023
|
ASHA KUMARI
|
0523013WL050720
|
ASHA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042616
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
49
|
SRINAGAR
|
BH-23-013-002-00764700/4326
(GARHIYA BALWA)
|
0523013000NRG24221120230353850
|
22/11/2023
|
SHAHNAZ KHATUN
|
0523013WL050720
|
SHAHNAZ KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042605
|
|
MRS SHAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-002-00764700/4529
(GARHIYA BALWA)
|
0523013000NRG24221120230353852
|
22/11/2023
|
MD LUKMAN
|
0523013WL050720
|
MD LUKMAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042571
|
|
MR MD LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00764700/4530
(GARHIYA BALWA)
|
0523013000NRG24221120230353853
|
22/11/2023
|
MURTEJ ALAM
|
0523013WL050720
|
MURTEJ ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042572
|
|
MR MD MURTEJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00764700/4588
(GARHIYA BALWA)
|
0523013000NRG24221120230353730
|
22/11/2023
|
JITENDRA MEHTA
|
0523013WL050697
|
JITENDRA MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042564
|
|
JITENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00764700/5040
(GARHIYA BALWA)
|
0523013000NRG24221120230353732
|
22/11/2023
|
SHANKAR PD MEHTA
|
0523013WL050697
|
SHANKAR PD MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042561
|
|
SANKAR PRASAD MEHTA
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-002-00764700/5176
(GARHIYA BALWA)
|
0523013000NRG24221120230353792
|
22/11/2023
|
SULEKHA DEVI
|
0523013WL050710
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042590
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00764700/5277
(GARHIYA BALWA)
|
0523013000NRG24221120230353793
|
22/11/2023
|
MANGALI DEVI
|
0523013WL050710
|
MANGALI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042584
|
|
MAGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRINAGAR
|
BH-23-013-002-00764700/5367
(GARHIYA BALWA)
|
0523013000NRG24221120230353735
|
22/11/2023
|
PREMCHANDRA MEHTA
|
0523013WL050697
|
PREMCHANDRA MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042559
|
|
MR PREMCHAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00764700/5438
(GARHIYA BALWA)
|
0523013000NRG24221120230353737
|
22/11/2023
|
RUCHI KUMARI
|
0523013WL050697
|
RUCHI KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042614
|
|
RUCHI KUMARI D/O BIPIN KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00764700/5454
(GARHIYA BALWA)
|
0523013000NRG24221120230353797
|
22/11/2023
|
MANIJA KHATUN
|
0523013WL050710
|
MANIJA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042631
|
|
MANIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00764700/5542
(GARHIYA BALWA)
|
0523013000NRG24221120230353798
|
22/11/2023
|
JULI DEVI
|
0523013WL050710
|
JULI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042586
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00764700/5553
(GARHIYA BALWA)
|
0523013000NRG24221120230353738
|
22/11/2023
|
MUNNI DEVI
|
0523013WL050697
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042562
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/5591
(GARHIYA BALWA)
|
0523013000NRG24221120230353741
|
22/11/2023
|
MALA DEVI
|
0523013WL050697
|
MALA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042554
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/5595
(GARHIYA BALWA)
|
0523013000NRG24221120230353746
|
22/11/2023
|
DILRAJ KUMAR
|
0523013WL050697
|
DILRAJ KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042556
|
|
MR DILRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00764700/5619
(GARHIYA BALWA)
|
0523013000NRG24221120230353803
|
22/11/2023
|
VIKASH KUMAR
|
0523013WL050710
|
VIKASH KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042610
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00764700/6055
(GARHIYA BALWA)
|
0523013000NRG24221120230353804
|
22/11/2023
|
RAMA NAND MEHTA
|
0523013WL050710
|
RAMA NAND MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042567
|
|
MR RAMANAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/6083
(GARHIYA BALWA)
|
0523013000NRG24221120230353805
|
22/11/2023
|
SANJIV KUMAR
|
0523013WL050710
|
SANJIV KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042585
|
|
SANJIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00764700/6084
(GARHIYA BALWA)
|
0523013000NRG24221120230353806
|
22/11/2023
|
KOSHALYA DEVI
|
0523013WL050710
|
KOSHALYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042600
|
|
KOSHAIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00764700/877
(GARHIYA BALWA)
|
0523013000NRG24221120230353827
|
22/11/2023
|
NUTAN DEVI
|
0523013WL050710
|
NUTAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042582
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00765300/1587
(GARHIYA BALWA)
|
0523013000NRG24221120230353859
|
22/11/2023
|
CHANO DEVI
|
0523013WL050720
|
CHANO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042632
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-002-00765300/2150
(GARHIYA BALWA)
|
0523013000NRG24221120230353749
|
22/11/2023
|
SAHDEV MEHTA
|
0523013WL050697
|
SAHDEV MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042557
|
|
MR SAHDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00765300/2379
(GARHIYA BALWA)
|
0523013000NRG24221120230353860
|
22/11/2023
|
MIRA DEVI
|
0523013WL050720
|
MIRA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042598
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00765300/2389
(GARHIYA BALWA)
|
0523013000NRG24221120230353862
|
22/11/2023
|
SULEKHA DEVI
|
0523013WL050720
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042606
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-002-00765300/2391
(GARHIYA BALWA)
|
0523013000NRG24221120230353863
|
22/11/2023
|
SUKHANI DEVI
|
0523013WL050720
|
SUKHANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042603
|
|
MRS SUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-002-00765300/2392
(GARHIYA BALWA)
|
0523013000NRG24221120230353864
|
22/11/2023
|
LALITA DEVI
|
0523013WL050720
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042591
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-002-00765300/2393
(GARHIYA BALWA)
|
0523013000NRG24221120230353865
|
22/11/2023
|
MITHLESH RISHI
|
0523013WL050720
|
MITHLESH RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042597
|
|
MR MITHLESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-002-00765300/2395
(GARHIYA BALWA)
|
0523013000NRG24221120230353866
|
22/11/2023
|
RITA DEVI
|
0523013WL050720
|
RITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042601
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-002-00765300/2479
(GARHIYA BALWA)
|
0523013000NRG24221120230353867
|
22/11/2023
|
ANJU DEVI
|
0523013WL050720
|
ANJU DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042604
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-002-00765300/2573
(GARHIYA BALWA)
|
0523013000NRG24221120230353868
|
22/11/2023
|
MD KURBAN
|
0523013WL050720
|
MD KURBAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042594
|
|
MR MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-002-00765300/2589
(GARHIYA BALWA)
|
0523013000NRG24221120230353869
|
22/11/2023
|
JADINA KHATUN
|
0523013WL050720
|
JADINA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042580
|
|
MRS JADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINAGAR
|
BH-23-013-002-00765300/2623
(GARHIYA BALWA)
|
0523013000NRG24221120230353870
|
22/11/2023
|
RAMOTAR RISHI
|
0523013WL050720
|
RAMOTAR RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042599
|
|
MR RAMOTAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-002-00765300/2700
(GARHIYA BALWA)
|
0523013000NRG24221120230353872
|
22/11/2023
|
SILA DEVI
|
0523013WL050720
|
SILA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042576
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-002-00765300/3210
(GARHIYA BALWA)
|
0523013000NRG24221120230353876
|
22/11/2023
|
MD SABIT KHAN
|
0523013WL050720
|
MD SABIT KHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042573
|
|
MD SABIT KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SRINAGAR
|
BH-23-013-002-00765300/3211
(GARHIYA BALWA)
|
0523013000NRG24221120230353877
|
22/11/2023
|
MD SARVAR
|
0523013WL050720
|
MD SARVAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042569
|
|
MR MD SARVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-002-00765300/3212
(GARHIYA BALWA)
|
0523013000NRG24221120230353878
|
22/11/2023
|
MD SAJID
|
0523013WL050720
|
MD SAJID
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042634
|
|
MD AJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SRINAGAR
|
BH-23-013-002-00765300/3213
(GARHIYA BALWA)
|
0523013000NRG24221120230353879
|
22/11/2023
|
ANUSAR RAJA
|
0523013WL050720
|
ANUSAR RAJA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042568
|
|
MR ANUSAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINAGAR
|
BH-23-013-002-00765300/327
(GARHIYA BALWA)
|
0523013000NRG24221120230353832
|
22/11/2023
|
NATHO PASWAN
|
0523013WL050710
|
NATHO PASWAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042583
|
|
NATHO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SRINAGAR
|
BH-23-013-002-00765300/3359
(GARHIYA BALWA)
|
0523013000NRG24221120230353835
|
22/11/2023
|
RANJO DEVI
|
0523013WL050710
|
RANJO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042633
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SRINAGAR
|
BH-23-013-002-00765300/3453
(GARHIYA BALWA)
|
0523013000NRG24221120230353881
|
22/11/2023
|
NIRO DEVI
|
0523013WL050720
|
NIRO DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042589
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-002-00765300/573
(GARHIYA BALWA)
|
0523013000NRG24221120230353839
|
22/11/2023
|
KARI DEVI
|
0523013WL050710
|
KARI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042578
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SRINAGAR
|
BH-23-013-002-00765300/58
(GARHIYA BALWA)
|
0523013000NRG24221120230353882
|
22/11/2023
|
Doman Rishi
|
0523013WL050720
|
Doman Rishi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042579
|
|
MR DOMAN RISHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINAGAR
|
BH-23-013-002-00765300/614
(GARHIYA BALWA)
|
0523013000NRG24221120230353883
|
22/11/2023
|
KAILI DEVI
|
0523013WL050720
|
KAILI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042575
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINAGAR
|
BH-23-013-002-00765300/617
(GARHIYA BALWA)
|
0523013000NRG24221120230353884
|
22/11/2023
|
VEVI DEVI
|
0523013WL050720
|
VEVI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042588
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-002-00765300/692
(GARHIYA BALWA)
|
0523013000NRG24221120230353885
|
22/11/2023
|
CHHOTI DEVI
|
0523013WL050720
|
CHHOTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042577
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-002-00765300/741
(GARHIYA BALWA)
|
0523013000NRG24221120230353886
|
22/11/2023
|
Asiya Devi
|
0523013WL050720
|
Asiya Devi
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042570
|
|
MRS MASOMAT PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINAGAR
|
BH-23-013-002-00765300/798
(GARHIYA BALWA)
|
0523013000NRG24221120230353887
|
22/11/2023
|
JAGADISH RISHI
|
0523013WL050720
|
JAGADISH RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042581
|
|
JAGDISH RISHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188100
|
188100
|
|
|
|
|
|
|
|
|
95
|
SRINAGAR
|
BH-23-013-002-00764700/4049
(GARHIYA BALWA)
|
0523013000NRG24221120230353727
|
22/11/2023
|
BEBI DEVI
|
0523013WL050697
|
BEBI DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042630
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-002-00764700/4190
(GARHIYA BALWA)
|
0523013000NRG24221120230353790
|
22/11/2023
|
CHANDNI DEVI
|
0523013WL050710
|
CHANDNI DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042592
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SRINAGAR
|
BH-23-013-002-00764700/5328
(GARHIYA BALWA)
|
0523013000NRG24221120230353795
|
22/11/2023
|
SHANTI DEVI
|
0523013WL050710
|
SHANTI DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042612
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINAGAR
|
BH-23-013-002-00764700/5564
(GARHIYA BALWA)
|
0523013000NRG24221120230353801
|
22/11/2023
|
MUNNI DEVI
|
0523013WL050710
|
MUNNI DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042607
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINAGAR
|
BH-23-013-002-00764700/5593
(GARHIYA BALWA)
|
0523013000NRG24221120230353745
|
22/11/2023
|
CHANDAN KUMAR
|
0523013WL050697
|
CHANDAN KUMAR
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042611
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SRINAGAR
|
BH-23-013-002-00764700/6088
(GARHIYA BALWA)
|
0523013000NRG24221120230353808
|
22/11/2023
|
URMILA DEVI
|
0523013WL050710
|
URMILA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042595
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINAGAR
|
BH-23-013-002-00764700/6131
(GARHIYA BALWA)
|
0523013000NRG24221120230353820
|
22/11/2023
|
MANOHAR KUMAR
|
0523013WL050710
|
MANOHAR KUMAR
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042615
|
|
MANOHAR KUMAR
|
BANK OF BARODA(606985)
|
|
102
|
SRINAGAR
|
BH-23-013-002-00764700/6214
(GARHIYA BALWA)
|
0523013000NRG24221120230353826
|
22/11/2023
|
ANITA DEVI
|
0523013WL050710
|
ANITA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042587
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINAGAR
|
BH-23-013-002-00765300/2951
(GARHIYA BALWA)
|
0523013000NRG24221120230353757
|
22/11/2023
|
NILAM DEVI
|
0523013WL050697
|
NILAM DEVI
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042609
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
104
|
SRINAGAR
|
BH-23-013-002-00764700/6086
(GARHIYA BALWA)
|
0523013000NRG24221120230353807
|
22/11/2023
|
MAYANK RAJ
|
0523013WL050710
|
MAYANK RAJ
|
00415
|
SBIN0017477
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998042617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
SRINAGAR
|
BH-23-013-002-00764700/4060
(GARHIYA BALWA)
|
0523013000NRG24221120230353788
|
22/11/2023
|
BIJLI KUMARI
|
0523013WL050710
|
BIJLI KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042621
|
|
BIJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SRINAGAR
|
BH-23-013-002-00764700/4584
(GARHIYA BALWA)
|
0523013000NRG24221120230353729
|
22/11/2023
|
PUSHPA KUMARI
|
0523013WL050697
|
PUSHPA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042619
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SRINAGAR
|
BH-23-013-002-00764700/5565
(GARHIYA BALWA)
|
0523013000NRG24221120230353802
|
22/11/2023
|
BANTI PASWAN
|
0523013WL050710
|
BANTI PASWAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042622
|
|
BANTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SRINAGAR
|
BH-23-013-002-00765300/3403
(GARHIYA BALWA)
|
0523013000NRG24221120230353836
|
22/11/2023
|
PARO DEVI
|
0523013WL050710
|
PARO DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042620
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SRINAGAR
|
BH-23-013-002-00765300/3465
(GARHIYA BALWA)
|
0523013000NRG24221120230353837
|
22/11/2023
|
KALO DEVI
|
0523013WL050710
|
KALO DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042626
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SRINAGAR
|
BH-23-013-002-00765300/4544
(GARHIYA BALWA)
|
0523013000NRG24221120230353758
|
22/11/2023
|
MUNILAL MEHTA
|
0523013WL050697
|
MUNILAL MEHTA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042624
|
|
MANOJ KUMAR MEHTA
|
IDBI BANK(607095)
|
|
111
|
SRINAGAR
|
BH-23-013-002-00766900/5227
(GARHIYA BALWA)
|
0523013000NRG24221120230353760
|
22/11/2023
|
RAMANAND MEHTA
|
0523013WL050697
|
RAMANAND MEHTA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042625
|
|
RAMANAND MEHTA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SRINAGAR
|
BH-23-013-002-00766900/5231
(GARHIYA BALWA)
|
0523013000NRG24221120230353761
|
22/11/2023
|
DEV NARAYAN MEHTA
|
0523013WL050697
|
DEV NARAYAN MEHTA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042623
|
|
DEVNARAYAN MEHTA SO SARYUG MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
SRINAGAR
|
BH-23-013-002-00766900/5244
(GARHIYA BALWA)
|
0523013000NRG24221120230353765
|
22/11/2023
|
NILAM DEVI
|
0523013WL050697
|
NILAM DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042629
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
114
|
SRINAGAR
|
BH-23-013-002-00764700/242
(GARHIYA BALWA)
|
0523013000NRG24221120230353721
|
22/11/2023
|
VIJAY KUMAR
|
0523013WL050697
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042526
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINAGAR
|
BH-23-013-002-00764700/3605
(GARHIYA BALWA)
|
0523013000NRG24221120230353725
|
22/11/2023
|
SONI DEVI
|
0523013WL050697
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042640
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRINAGAR
|
BH-23-013-002-00764700/3652
(GARHIYA BALWA)
|
0523013000NRG24221120230353786
|
22/11/2023
|
MEENA DEVI
|
0523013WL050710
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042639
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
SRINAGAR
|
BH-23-013-002-00764700/4034
(GARHIYA BALWA)
|
0523013000NRG24221120230353726
|
22/11/2023
|
AMAN KUMAR
|
0523013WL050697
|
AMAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042641
|
|
AMAN KUMAR
|
CANARA BANK(508532)
|
|
118
|
SRINAGAR
|
BH-23-013-002-00764700/5150
(GARHIYA BALWA)
|
0523013000NRG24221120230353734
|
22/11/2023
|
SONI KUMARI
|
0523013WL050697
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042525
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SRINAGAR
|
BH-23-013-002-00765300/2532
(GARHIYA BALWA)
|
0523013000NRG24221120230353751
|
22/11/2023
|
MURLI MEHTA
|
0523013WL050697
|
MURLI MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042521
|
|
MURLI MEHTA SO KISHOR MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
SRINAGAR
|
BH-23-013-002-00765300/2664
(GARHIYA BALWA)
|
0523013000NRG24221120230353755
|
22/11/2023
|
DILIP MEHTA
|
0523013WL050697
|
DILIP MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042523
|
|
DILIP KUMAR SO BHUP NARAYAN MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
SRINAGAR
|
BH-23-013-002-00765300/2664
(GARHIYA BALWA)
|
0523013000NRG24221120230353756
|
22/11/2023
|
RITA DEVI
|
0523013WL050697
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042522
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
SRINAGAR
|
BH-23-013-002-00766900/5238
(GARHIYA BALWA)
|
0523013000NRG24221120230353764
|
22/11/2023
|
SHALU PRIYA
|
0523013WL050697
|
SHALU PRIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042524
|
|
SHANU PRIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
123
|
SRINAGAR
|
BH-23-013-002-00764700/1462
(GARHIYA BALWA)
|
0523013000NRG24221120230353784
|
22/11/2023
|
RANI DEVI
|
0523013WL050710
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042518
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SRINAGAR
|
BH-23-013-002-00764700/6091
(GARHIYA BALWA)
|
0523013000NRG24221120230353810
|
22/11/2023
|
DASHARATH RISHI
|
0523013WL050710
|
DASHARATH RISHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042520
|
|
DASHARATH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SRINAGAR
|
BH-23-013-002-00764700/6137
(GARHIYA BALWA)
|
0523013000NRG24221120230353824
|
22/11/2023
|
MD TANWEER ALAM
|
0523013WL050710
|
MD TANWEER ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998042519
|
|
MD TANWEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425448
|
425448
|
|
|
|
|
|
|
|