|
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-23-013-002-00765300/4626
(GARHIYA BALWA)
|
0523013000NRG24040320240536899
|
06/03/2024
|
BIBI SAHES KHATOON
|
0523013WL074326
|
BIBI SAHES KHATOON
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562864
|
|
BIBI SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/4627
(GARHIYA BALWA)
|
0523013000NRG24040320240536900
|
06/03/2024
|
MD FARID
|
0523013WL074326
|
MD FARID
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562853
|
|
MD FARID
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/4628
(GARHIYA BALWA)
|
0523013000NRG24040320240536901
|
06/03/2024
|
SATTAURRAHMAN
|
0523013WL074326
|
SATTAURRAHMAN
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562852
|
|
SATTAURRAHMAN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00766900/4340
(GARHIYA BALWA)
|
0523013000NRG24040320240536904
|
06/03/2024
|
MD ALAM
|
0523013WL074326
|
MD ALAM
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562843
|
|
Md Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00766900/4343
(GARHIYA BALWA)
|
0523013000NRG24040320240536905
|
06/03/2024
|
RAFINA KHATOON
|
0523013WL074326
|
RAFINA KHATOON
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562844
|
|
RAFINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/2489
(GARHIYA BALWA)
|
0523013000NRG24040320240536890
|
06/03/2024
|
REHANA KHATUN
|
0523013WL074326
|
REHANA KHATUN
|
00045
|
BARB0GULABB
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562869
|
|
RAHEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/1422
(GARHIYA BALWA)
|
0523013000NRG24040320240536720
|
06/03/2024
|
GAJENDRA MEHTA
|
0523013WL074296
|
GAJENDRA MEHTA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562807
|
|
GAJENDAR KUMAR MEHAT
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/4986
(GARHIYA BALWA)
|
0523013000NRG24040320240536855
|
06/03/2024
|
BIBI NIJIYA KHATUN
|
0523013WL074326
|
BIBI NIJIYA KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562863
|
|
BIBI NIJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/5458
(GARHIYA BALWA)
|
0523013000NRG24040320240536858
|
06/03/2024
|
MD WARJA HAN
|
0523013WL074326
|
MD WARJA HAN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562845
|
|
MD WARJA HAN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5461
(GARHIYA BALWA)
|
0523013000NRG24040320240536859
|
06/03/2024
|
MD MURSHID
|
0523013WL074326
|
MD MURSHID
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562855
|
|
MD MURSHID
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5462
(GARHIYA BALWA)
|
0523013000NRG24040320240536860
|
06/03/2024
|
ROFINA KHATUN
|
0523013WL074326
|
ROFINA KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562846
|
|
ROFINA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/5463
(GARHIYA BALWA)
|
0523013000NRG24040320240536861
|
06/03/2024
|
BIBI LIKHTARA
|
0523013WL074326
|
BIBI LIKHTARA
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562860
|
|
BIBI LIKHTARA
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5474
(GARHIYA BALWA)
|
0523013000NRG24040320240536862
|
06/03/2024
|
WALI KHATUN
|
0523013WL074326
|
WALI KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562841
|
|
WALI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/5689
(GARHIYA BALWA)
|
0523013000NRG24040320240536871
|
06/03/2024
|
DULARI KHATUN
|
0523013WL074326
|
DULARI KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562857
|
|
DULARI KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/5690
(GARHIYA BALWA)
|
0523013000NRG24040320240536872
|
06/03/2024
|
MD NAJIR
|
0523013WL074326
|
MD NAJIR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562861
|
|
MD NAJIR
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/5691
(GARHIYA BALWA)
|
0523013000NRG24040320240536873
|
06/03/2024
|
KAMRUL KHATUN
|
0523013WL074326
|
KAMRUL KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562847
|
|
KAMRUL KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/5692
(GARHIYA BALWA)
|
0523013000NRG24040320240536874
|
06/03/2024
|
RAVIYA KHATUN
|
0523013WL074326
|
RAVIYA KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562856
|
|
RAVIYA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/5693
(GARHIYA BALWA)
|
0523013000NRG24040320240536875
|
06/03/2024
|
MD SARIF
|
0523013WL074326
|
MD SARIF
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562842
|
|
MD SARIF
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/5699
(GARHIYA BALWA)
|
0523013000NRG24040320240536876
|
06/03/2024
|
BASIR
|
0523013WL074326
|
BASIR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562858
|
|
BASIR
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/5789
(GARHIYA BALWA)
|
0523013000NRG24040320240536880
|
06/03/2024
|
RAJINA KHATUN
|
0523013WL074326
|
RAJINA KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562854
|
|
RAJINA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00764700/5790
(GARHIYA BALWA)
|
0523013000NRG24040320240536881
|
06/03/2024
|
BIBI HASAN BANO
|
0523013WL074326
|
BIBI HASAN BANO
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562849
|
|
BIBI HASAN BANO
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/5792
(GARHIYA BALWA)
|
0523013000NRG24040320240536882
|
06/03/2024
|
TARIK ANWAR
|
0523013WL074326
|
TARIK ANWAR
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562848
|
|
TARIK ANWAR
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00765300/1225
(GARHIYA BALWA)
|
0523013000NRG24040320240536729
|
06/03/2024
|
ASHOK PD SAH
|
0523013WL074296
|
ASHOK PD SAH
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562850
|
|
ASHOK MEHATA
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00765300/146
(GARHIYA BALWA)
|
0523013000NRG24040320240536733
|
06/03/2024
|
TIPORI MIKHIYA
|
0523013WL074296
|
TIPORI MIKHIYA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562851
|
|
TIPORI MUKHIYA
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00765300/2364
(GARHIYA BALWA)
|
0523013000NRG24040320240536885
|
06/03/2024
|
BIBI TASLEMA
|
0523013WL074326
|
BIBI TASLEMA
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562862
|
|
BIBI TASLEMA
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00765300/2368
(GARHIYA BALWA)
|
0523013000NRG24040320240536887
|
06/03/2024
|
BIBI SAJIMA
|
0523013WL074326
|
BIBI SAJIMA
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562871
|
|
BIBI SAZIMA KHATOOON
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00765300/2369
(GARHIYA BALWA)
|
0523013000NRG24040320240536888
|
06/03/2024
|
BIBI NUNAHAR
|
0523013WL074326
|
BIBI NUNAHAR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562868
|
|
BIBI NUNAHAR
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00765300/2370
(GARHIYA BALWA)
|
0523013000NRG24040320240536889
|
06/03/2024
|
BIBI SAHERA KHATUN
|
0523013WL074326
|
BIBI SAHERA KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562872
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00765300/2816
(GARHIYA BALWA)
|
0523013000NRG24040320240536891
|
06/03/2024
|
SOKHINA KHATUN
|
0523013WL074326
|
SOKHINA KHATUN
|
00045
|
BARB0GULPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562865
|
|
SAKHINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00765300/2817
(GARHIYA BALWA)
|
0523013000NRG24040320240536892
|
06/03/2024
|
EKTARA BEGAM
|
0523013WL074326
|
EKTARA BEGAM
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562867
|
|
EKTARA BEGAM
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00765300/2819
(GARHIYA BALWA)
|
0523013000NRG24040320240536893
|
06/03/2024
|
BIBI MASTARA KHATOON
|
0523013WL074326
|
BIBI MASTARA KHATOON
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562866
|
|
BIBI MASTARA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/2825
(GARHIYA BALWA)
|
0523013000NRG24040320240536895
|
06/03/2024
|
HUMERA KHATOON
|
0523013WL074326
|
HUMERA KHATOON
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562870
|
|
BIBI HUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00765300/2826
(GARHIYA BALWA)
|
0523013000NRG24040320240536896
|
06/03/2024
|
BIBI JINATON
|
0523013WL074326
|
BIBI JINATON
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562859
|
|
BIBI JINATON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/5810
(GARHIYA BALWA)
|
0523013000NRG24040320240536884
|
06/03/2024
|
MD INUS
|
0523013WL074326
|
MD INUS
|
00048
|
BKID0005827
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562809
|
|
MD INUS S/O MD MOJIBUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-002-00765300/506
(GARHIYA BALWA)
|
0523013000NRG24040320240536740
|
06/03/2024
|
GITA DEVI
|
0523013WL074296
|
GITA DEVI
|
00048
|
BKID0005842
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562808
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-002-00765300/1217
(GARHIYA BALWA)
|
0523013000NRG24040320240536727
|
06/03/2024
|
DILIP KR MEHTA
|
0523013WL074296
|
DILIP KR MEHTA
|
00089
|
CBIN0280068
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562804
|
|
DILIP MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00765300/1220
(GARHIYA BALWA)
|
0523013000NRG24040320240536728
|
06/03/2024
|
VIMAL MEHTA
|
0523013WL074296
|
VIMAL MEHTA
|
00089
|
CBIN0280068
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562805
|
|
VIMAL PRSAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5453
(GARHIYA BALWA)
|
0523013000NRG24040320240536856
|
06/03/2024
|
MOTIUR RAHMAN
|
0523013WL074326
|
MOTIUR RAHMAN
|
00165
|
IBKL0001022
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562873
|
|
MOTIUR RAHMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/4119
(GARHIYA BALWA)
|
0523013000NRG24040320240536724
|
06/03/2024
|
BOKU MUKHIYA
|
0523013WL074296
|
BOKU MUKHIYA
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562820
|
|
BOKU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/271
(GARHIYA BALWA)
|
0523013000NRG24040320240536852
|
06/03/2024
|
MANJUR ALAM
|
0523013WL074326
|
MANJUR ALAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562838
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/4107
(GARHIYA BALWA)
|
0523013000NRG24040320240536722
|
06/03/2024
|
MASOMAT ASHA DEVI
|
0523013WL074296
|
MASOMAT ASHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562801
|
|
ASHA MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/5454
(GARHIYA BALWA)
|
0523013000NRG24040320240536857
|
06/03/2024
|
MANIJA KHATUN
|
0523013WL074326
|
MANIJA KHATUN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562831
|
|
MANIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/5781
(GARHIYA BALWA)
|
0523013000NRG24040320240536877
|
06/03/2024
|
NOOR ISLAM
|
0523013WL074326
|
NOOR ISLAM
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562830
|
|
NOOR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00764700/5782
(GARHIYA BALWA)
|
0523013000NRG24040320240536878
|
06/03/2024
|
SANWARI KHATUN
|
0523013WL074326
|
SANWARI KHATUN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562823
|
|
MRS SANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00764700/5787
(GARHIYA BALWA)
|
0523013000NRG24040320240536879
|
06/03/2024
|
MD SAKIM
|
0523013WL074326
|
MD SAKIM
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562815
|
|
MD SAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00765300/1067
(GARHIYA BALWA)
|
0523013000NRG24040320240536725
|
06/03/2024
|
MAHESHWARI MUKHIYA
|
0523013WL074296
|
MAHESHWARI MUKHIYA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562817
|
|
MR MAHESHVARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00765300/1205
(GARHIYA BALWA)
|
0523013000NRG24040320240536726
|
06/03/2024
|
BAUDHI MUKHIYA
|
0523013WL074296
|
BAUDHI MUKHIYA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562840
|
|
BODHI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00765300/148
(GARHIYA BALWA)
|
0523013000NRG24040320240536734
|
06/03/2024
|
KAMAL MUKHIYA
|
0523013WL074296
|
KAMAL MUKHIYA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562806
|
|
KAMAL MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-002-00765300/162
(GARHIYA BALWA)
|
0523013000NRG24040320240536736
|
06/03/2024
|
GANGO DEVI
|
0523013WL074296
|
GANGO DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562829
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SRINAGAR
|
BH-23-013-002-00765300/194
(GARHIYA BALWA)
|
0523013000NRG24040320240536739
|
06/03/2024
|
KAVITA DEVI
|
0523013WL074296
|
KAVITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562802
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00765300/2365
(GARHIYA BALWA)
|
0523013000NRG24040320240536886
|
06/03/2024
|
ASHIYA KHATUN
|
0523013WL074326
|
ASHIYA KHATUN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562839
|
|
MRS ASHIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00765300/3384
(GARHIYA BALWA)
|
0523013000NRG24040320240536897
|
06/03/2024
|
SEREFAN KHATOON
|
0523013WL074326
|
SEREFAN KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562882
|
|
MRS SARIFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00765300/4630
(GARHIYA BALWA)
|
0523013000NRG24040320240536902
|
06/03/2024
|
ROKSANA KHATOON
|
0523013WL074326
|
ROKSANA KHATOON
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562821
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-002-00765300/801
(GARHIYA BALWA)
|
0523013000NRG24040320240536741
|
06/03/2024
|
LAXMI DEVI
|
0523013WL074296
|
LAXMI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562803
|
|
MS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00766900/4348
(GARHIYA BALWA)
|
0523013000NRG24040320240536908
|
06/03/2024
|
AMINA KHATUN
|
0523013WL074326
|
AMINA KHATUN
|
00415
|
SBIN0012640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562826
|
|
MRS AMINA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-002-00764700/276
(GARHIYA BALWA)
|
0523013000NRG24040320240536853
|
06/03/2024
|
BIBI KADBANU
|
0523013WL074326
|
BIBI KADBANU
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562834
|
|
MRS BIBI KADBANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00764700/282
(GARHIYA BALWA)
|
0523013000NRG24040320240536854
|
06/03/2024
|
BIBI RUPALI KHATOON
|
0523013WL074326
|
BIBI RUPALI KHATOON
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562836
|
|
MRS BIBI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00764700/5657
(GARHIYA BALWA)
|
0523013000NRG24040320240536863
|
06/03/2024
|
SAMNUR KHATUN
|
0523013WL074326
|
SAMNUR KHATUN
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562828
|
|
MRS SAMNUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00764700/5659
(GARHIYA BALWA)
|
0523013000NRG24040320240536864
|
06/03/2024
|
NURKESH KHATUN
|
0523013WL074326
|
NURKESH KHATUN
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562832
|
|
MRS NURKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00764700/5660
(GARHIYA BALWA)
|
0523013000NRG24040320240536865
|
06/03/2024
|
ANBARI
|
0523013WL074326
|
ANBARI
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562833
|
|
MRS BIBI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/5665
(GARHIYA BALWA)
|
0523013000NRG24040320240536866
|
06/03/2024
|
PANFUL KHATUN
|
0523013WL074326
|
PANFUL KHATUN
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562827
|
|
MRS PANFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/5668
(GARHIYA BALWA)
|
0523013000NRG24040320240536867
|
06/03/2024
|
AKBAR ALI
|
0523013WL074326
|
AKBAR ALI
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562814
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00764700/5675
(GARHIYA BALWA)
|
0523013000NRG24040320240536868
|
06/03/2024
|
NAJARA KHATUN
|
0523013WL074326
|
NAJARA KHATUN
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562818
|
|
MRS NAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00764700/5678
(GARHIYA BALWA)
|
0523013000NRG24040320240536869
|
06/03/2024
|
MENBARA KHATUN
|
0523013WL074326
|
MENBARA KHATUN
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562819
|
|
MRS MENBARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/5681
(GARHIYA BALWA)
|
0523013000NRG24040320240536870
|
06/03/2024
|
RUKASANA KHATUN
|
0523013WL074326
|
RUKASANA KHATUN
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562824
|
|
MRS RUKASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00765300/2820
(GARHIYA BALWA)
|
0523013000NRG24040320240536894
|
06/03/2024
|
BIBI TANJILA KHATOON
|
0523013WL074326
|
BIBI TANJILA KHATOON
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562837
|
|
MRS BIBI TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00765300/4005
(GARHIYA BALWA)
|
0523013000NRG24040320240536898
|
06/03/2024
|
BIBI MINARA KHATOON
|
0523013WL074326
|
BIBI MINARA KHATOON
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562822
|
|
MRS BIBI MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00765300/4631
(GARHIYA BALWA)
|
0523013000NRG24040320240536903
|
06/03/2024
|
TAJKIRA KHATOON
|
0523013WL074326
|
TAJKIRA KHATOON
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562835
|
|
Tajkira Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SRINAGAR
|
BH-23-013-002-00766900/4345
(GARHIYA BALWA)
|
0523013000NRG24040320240536906
|
06/03/2024
|
NOOR JAHAN
|
0523013WL074326
|
NOOR JAHAN
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562816
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00766900/4346
(GARHIYA BALWA)
|
0523013000NRG24040320240536907
|
06/03/2024
|
MD AYES
|
0523013WL074326
|
MD AYES
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562813
|
|
MR MD AYES
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00766900/4355
(GARHIYA BALWA)
|
0523013000NRG24040320240536909
|
06/03/2024
|
ALIYARA BEGAM
|
0523013WL074326
|
ALIYARA BEGAM
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041562825
|
|
MRS ALIYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
72
|
SRINAGAR
|
BH-23-013-002-00765300/140
(GARHIYA BALWA)
|
0523013000NRG24040320240536731
|
06/03/2024
|
SHAMBHU MUKHIYA
|
0523013WL074296
|
SHAMBHU MUKHIYA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562812
|
|
SHAMBHU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SRINAGAR
|
BH-23-013-002-00765300/155
(GARHIYA BALWA)
|
0523013000NRG24040320240536735
|
06/03/2024
|
DEBU MIKHIYA
|
0523013WL074296
|
DEBU MIKHIYA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562811
|
|
DEBU MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-002-00765300/165
(GARHIYA BALWA)
|
0523013000NRG24040320240536738
|
06/03/2024
|
GODHU MUKHIYA
|
0523013WL074296
|
GODHU MUKHIYA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562810
|
|
GODU MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
75
|
SRINAGAR
|
BH-23-013-002-00764700/4110
(GARHIYA BALWA)
|
0523013000NRG24040320240536723
|
06/03/2024
|
UMIYA DEVI
|
0523013WL074296
|
UMIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562874
|
|
UMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
76
|
SRINAGAR
|
BH-23-013-002-00764700/1425
(GARHIYA BALWA)
|
0523013000NRG24040320240536721
|
06/03/2024
|
BIJLI MUKHIYA
|
0523013WL074296
|
BIJLI MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562879
|
|
BIJLI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SRINAGAR
|
BH-23-013-002-00764700/5808
(GARHIYA BALWA)
|
0523013000NRG24040320240536883
|
06/03/2024
|
MD ISTAK ALAM
|
0523013WL074326
|
MD ISTAK ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562878
|
|
MD ISTAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SRINAGAR
|
BH-23-013-002-00765300/1226
(GARHIYA BALWA)
|
0523013000NRG24040320240536730
|
06/03/2024
|
ANIL MEHTA
|
0523013WL074296
|
ANIL MEHTA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562876
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SRINAGAR
|
BH-23-013-002-00765300/142
(GARHIYA BALWA)
|
0523013000NRG24040320240536732
|
06/03/2024
|
RAMDHI MUKHIYA
|
0523013WL074296
|
RAMDHI MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562877
|
|
RAMAJI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SRINAGAR
|
BH-23-013-002-00765300/163
(GARHIYA BALWA)
|
0523013000NRG24040320240536737
|
06/03/2024
|
SANICHAR MUKHIYA
|
0523013WL074296
|
SANICHAR MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562880
|
|
SHANICHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SRINAGAR
|
BH-23-013-002-00765300/911
(GARHIYA BALWA)
|
0523013000NRG24040320240536742
|
06/03/2024
|
UNA MIKHIYA
|
0523013WL074296
|
UNA MIKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562881
|
|
UNA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SRINAGAR
|
BH-23-013-002-00765300/916
(GARHIYA BALWA)
|
0523013000NRG24040320240536743
|
06/03/2024
|
BHAJAN MIKHIYA
|
0523013WL074296
|
BHAJAN MIKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041562875
|
|
BHAJAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|