|
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-23-013-002-00764700/4855
(GARHIYA BALWA)
|
0523013000NRG24260520230085392
|
29/05/2023
|
MD RAHIM
|
0523013WL010758
|
MD RAHIM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088008
|
|
MD RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/1422
(GARHIYA BALWA)
|
0523013000NRG24260520230085516
|
29/05/2023
|
GAJENDRA MEHTA
|
0523013WL010764
|
GAJENDRA MEHTA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088011
|
|
GAJENDAR KUMAR MEHATA
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/5062
(GARHIYA BALWA)
|
0523013000NRG24260520230085521
|
29/05/2023
|
RINKI DEVI
|
0523013WL010764
|
RINKI DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088010
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/5071
(GARHIYA BALWA)
|
0523013000NRG24260520230085522
|
29/05/2023
|
GHAMBHIRA DEVI
|
0523013WL010764
|
GHAMBHIRA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088009
|
|
Gambhira Devi
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/5263
(GARHIYA BALWA)
|
0523013000NRG24270520230089255
|
29/05/2023
|
UMA DEVI
|
0523013WL011181
|
UMA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088002
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/5279
(GARHIYA BALWA)
|
0523013000NRG24270520230089257
|
29/05/2023
|
KAMLI DEVI
|
0523013WL011181
|
KAMLI DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088005
|
|
KAMLI DEVI WO SURENDRA RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/5315
(GARHIYA BALWA)
|
0523013000NRG24270520230089258
|
29/05/2023
|
KAMLU RISHI
|
0523013WL011181
|
KAMLU RISHI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088004
|
|
Kamlu Rishi
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/5348
(GARHIYA BALWA)
|
0523013000NRG24270520230089259
|
29/05/2023
|
KANCHAN DEVI
|
0523013WL011181
|
KANCHAN DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088006
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00765300/146
(GARHIYA BALWA)
|
0523013000NRG24260520230085531
|
29/05/2023
|
TIPORI MIKHIYA
|
0523013WL010764
|
TIPORI MIKHIYA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088007
|
|
Tipori Mukhiya
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00765300/483
(GARHIYA BALWA)
|
0523013000NRG24260520230085539
|
29/05/2023
|
MANJU DEVI
|
0523013WL010764
|
MANJU DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088003
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-002-00765300/1217
(GARHIYA BALWA)
|
0523013000NRG24260520230085527
|
29/05/2023
|
DILIP KR MEHTA
|
0523013WL010764
|
DILIP KR MEHTA
|
00089
|
CBIN0280068
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088024
|
|
DILIP MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00765300/1220
(GARHIYA BALWA)
|
0523013000NRG24260520230085528
|
29/05/2023
|
VIMAL MEHTA
|
0523013WL010764
|
VIMAL MEHTA
|
00089
|
CBIN0280068
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088023
|
|
VIMAL PRSAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5072
(GARHIYA BALWA)
|
0523013000NRG24260520230085523
|
29/05/2023
|
MADHURI DEVI
|
0523013WL010764
|
MADHURI DEVI
|
00354
|
PUNB0293100
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088001
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/4206
(GARHIYA BALWA)
|
0523013000NRG24270520230089251
|
29/05/2023
|
REKHA DEVI
|
0523013WL011181
|
REKHA DEVI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088012
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00765300/1212
(GARHIYA BALWA)
|
0523013000NRG24260520230085524
|
29/05/2023
|
MANOJ MUKHIYA
|
0523013WL010764
|
MANOJ MUKHIYA
|
00415
|
SBIN0001846
|
2964
|
2964
|
Processed
|
02/06/2023
|
|
2018088035
|
|
MANOJ MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00765300/161
(GARHIYA BALWA)
|
0523013000NRG24260520230085534
|
29/05/2023
|
ASHARFI MUKHIYA
|
0523013WL010764
|
ASHARFI MUKHIYA
|
00415
|
SBIN0001846
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088034
|
|
SHRI ASRAFI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/1440
(GARHIYA BALWA)
|
0523013000NRG24270520230089241
|
29/05/2023
|
Fatkaniya Devi
|
0523013WL011181
|
Fatkaniya Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088017
|
|
MR FATKANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/206
(GARHIYA BALWA)
|
0523013000NRG24270520230089243
|
29/05/2023
|
Kelu Rishi
|
0523013WL011181
|
Kelu Rishi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088015
|
|
MR KELU RISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/218
(GARHIYA BALWA)
|
0523013000NRG24270520230089244
|
29/05/2023
|
Foshali Devi
|
0523013WL011181
|
Foshali Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088014
|
|
MRS FOSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/2502
(GARHIYA BALWA)
|
0523013000NRG24270520230089245
|
29/05/2023
|
Bina Devi
|
0523013WL011181
|
Bina Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088016
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00764700/3230
(GARHIYA BALWA)
|
0523013000NRG24270520230089246
|
29/05/2023
|
RUKMANI DEVI
|
0523013WL011181
|
RUKMANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088025
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/3688
(GARHIYA BALWA)
|
0523013000NRG24270520230089247
|
29/05/2023
|
CHAMPA DEVI
|
0523013WL011181
|
CHAMPA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088013
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00764700/3903
(GARHIYA BALWA)
|
0523013000NRG24270520230089248
|
29/05/2023
|
MD ISRAIL
|
0523013WL011181
|
MD ISRAIL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088032
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/4107
(GARHIYA BALWA)
|
0523013000NRG24260520230085519
|
29/05/2023
|
MASOMAT ASHA DEVI
|
0523013WL010764
|
MASOMAT ASHA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088028
|
|
ASHA MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/4191
(GARHIYA BALWA)
|
0523013000NRG24270520230089249
|
29/05/2023
|
BUDDHU MUKHIYA
|
0523013WL011181
|
BUDDHU MUKHIYA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088018
|
|
BUDDHU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/5176
(GARHIYA BALWA)
|
0523013000NRG24270520230089253
|
29/05/2023
|
SULEKHA DEVI
|
0523013WL011181
|
SULEKHA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088029
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/5277
(GARHIYA BALWA)
|
0523013000NRG24270520230089256
|
29/05/2023
|
MANGALI DEVI
|
0523013WL011181
|
MANGALI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088026
|
|
MAGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00765300/129
(GARHIYA BALWA)
|
0523013000NRG24260520230085529
|
29/05/2023
|
SHIVU MUKHIYA
|
0523013WL010764
|
SHIVU MUKHIYA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
02/06/2023
|
|
2018088019
|
|
SHIBU MUKHIYA SO DURGA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00765300/148
(GARHIYA BALWA)
|
0523013000NRG24260520230085533
|
29/05/2023
|
KAMAL MUKHIYA
|
0523013WL010764
|
KAMAL MUKHIYA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088020
|
|
KAMAL MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00765300/161
(GARHIYA BALWA)
|
0523013000NRG24260520230085536
|
29/05/2023
|
munshi mukhiya
|
0523013WL010764
|
munshi mukhiya
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088022
|
|
MUNSI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00765300/161
(GARHIYA BALWA)
|
0523013000NRG24260520230085535
|
29/05/2023
|
URMILA DEVI
|
0523013WL010764
|
URMILA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088021
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/194
(GARHIYA BALWA)
|
0523013000NRG24260520230085537
|
29/05/2023
|
KAVITA DEVI
|
0523013WL010764
|
KAVITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088027
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00765300/3764
(GARHIYA BALWA)
|
0523013000NRG24260520230085394
|
29/05/2023
|
SAYARA KHATOON
|
0523013WL010758
|
SAYARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088030
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/4188
(GARHIYA BALWA)
|
0523013000NRG24260520230085520
|
29/05/2023
|
BABLI DEVI
|
0523013WL010764
|
BABLI DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018088031
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00764700/4221
(GARHIYA BALWA)
|
0523013000NRG24270520230089252
|
29/05/2023
|
MD ASGAR ALAM
|
0523013WL011181
|
MD ASGAR ALAM
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088033
|
|
MR MD ASGAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/4889
(GARHIYA BALWA)
|
0523013000NRG24260520230085393
|
29/05/2023
|
MOHAMMAD RUSTAM
|
0523013WL010758
|
MOHAMMAD RUSTAM
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088036
|
|
MOHAMMAD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00765300/3772
(GARHIYA BALWA)
|
0523013000NRG24260520230085395
|
29/05/2023
|
MD NAVAB
|
0523013WL010758
|
MD NAVAB
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088037
|
|
MR MD NAVAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/1458
(GARHIYA BALWA)
|
0523013000NRG24260520230085389
|
29/05/2023
|
MD ISRAFIL
|
0523013WL010758
|
MD ISRAFIL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088039
|
|
MD ISRAFIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/4133
(GARHIYA BALWA)
|
0523013000NRG24260520230085390
|
29/05/2023
|
BHARAT LAL RAM
|
0523013WL010758
|
BHARAT LAL RAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018088038
|
|
BHARAT LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/106
(SINGHIA)
|
0523013000NRG24270520230089120
|
29/05/2023
|
talamay devi
|
0523013WL011174
|
talamay devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087954
|
|
TALAMAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/141
(SINGHIA)
|
0523013000NRG24270520230089121
|
29/05/2023
|
MINA DEVI
|
0523013WL011174
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087947
|
|
MINA DEVI WO KAMLESH MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/2012
(SINGHIA)
|
0523013000NRG24270520230089190
|
29/05/2023
|
ANJU MARANDI
|
0523013WL011176
|
ANJU MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087953
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/2020
(SINGHIA)
|
0523013000NRG24270520230089191
|
29/05/2023
|
GANESH MARANDI
|
0523013WL011176
|
GANESH MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087946
|
|
GANESHI MARANDI SO BADKU MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/2190
(SINGHIA)
|
0523013000NRG24270520230089192
|
29/05/2023
|
MARANGMAY DEVI
|
0523013WL011176
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087937
|
|
MARANGAMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/2192
(SINGHIA)
|
0523013000NRG24270520230089193
|
29/05/2023
|
SANJHALI DEVI
|
0523013WL011176
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087958
|
|
SANJHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/2197
(SINGHIA)
|
0523013000NRG24270520230089194
|
29/05/2023
|
SONI DEVI
|
0523013WL011176
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087943
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/2246
(SINGHIA)
|
0523013000NRG24270520230089198
|
29/05/2023
|
RANI HASDA
|
0523013WL011176
|
RANI HASDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087960
|
|
RANI HASADA WO ASHOK KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/2250
(SINGHIA)
|
0523013000NRG24270520230089199
|
29/05/2023
|
SUNITA TUDU
|
0523013WL011176
|
SUNITA TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087964
|
|
SUNITA TUDU WO SANJAY SOREN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/2253
(SINGHIA)
|
0523013000NRG24270520230089200
|
29/05/2023
|
TALAMAY DEVI
|
0523013WL011176
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087938
|
|
TALA MAY MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/2323
(SINGHIA)
|
0523013000NRG24270520230089123
|
29/05/2023
|
PRAMILA DEVI
|
0523013WL011174
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087957
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-009-00764400/2325
(SINGHIA)
|
0523013000NRG24270520230089124
|
29/05/2023
|
SHANTI DEVI
|
0523013WL011174
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087956
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRINAGAR
|
BH-23-013-009-00764400/2385
(SINGHIA)
|
0523013000NRG24270520230089203
|
29/05/2023
|
ANITA MURMU
|
0523013WL011176
|
ANITA MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087961
|
|
ANITA MURMU WO DINESH KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00764400/2490
(SINGHIA)
|
0523013000NRG24270520230089206
|
29/05/2023
|
DINESH KUMAR TUDU
|
0523013WL011176
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087963
|
|
DINESH KUMAR TUDU SO SURYA TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SRINAGAR
|
BH-23-013-009-00764400/3809
(SINGHIA)
|
0523013000NRG24270520230089125
|
29/05/2023
|
SUNITA DEVI
|
0523013WL011174
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087966
|
|
SUNITA DEVI W O LALO TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SRINAGAR
|
BH-23-013-009-00764400/3814
(SINGHIA)
|
0523013000NRG24270520230089207
|
29/05/2023
|
SONA MARANDI
|
0523013WL011176
|
SONA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087968
|
|
SONA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRINAGAR
|
BH-23-013-009-00764400/3841
(SINGHIA)
|
0523013000NRG24270520230089208
|
29/05/2023
|
BHAGWAN HANSDA
|
0523013WL011176
|
BHAGWAN HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087969
|
|
BHAGWAN HANSDA
|
ICICI BANK LTD(508534)
|
|
57
|
SRINAGAR
|
BH-23-013-009-00764400/3847
(SINGHIA)
|
0523013000NRG24270520230089126
|
29/05/2023
|
SANJAY MURMU
|
0523013WL011174
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087967
|
|
SANJAY MURMU SO ARJUN MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-009-00764400/3852
(SINGHIA)
|
0523013000NRG24270520230089127
|
29/05/2023
|
CHUNNU TUDU
|
0523013WL011174
|
CHUNNU TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087945
|
|
CHUNNU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SRINAGAR
|
BH-23-013-009-00764400/3853
(SINGHIA)
|
0523013000NRG24270520230089128
|
29/05/2023
|
MARANGMAY DEVI
|
0523013WL011174
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087951
|
|
MARANGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SRINAGAR
|
BH-23-013-009-00764400/3857
(SINGHIA)
|
0523013000NRG24270520230089129
|
29/05/2023
|
MARANGMAY DEVI
|
0523013WL011174
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087983
|
|
MRS MARANGMAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-009-00764400/3858
(SINGHIA)
|
0523013000NRG24270520230089130
|
29/05/2023
|
ANITA DEVI
|
0523013WL011174
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087984
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-009-00764400/3861
(SINGHIA)
|
0523013000NRG24270520230089133
|
29/05/2023
|
SANJHALI DEVI
|
0523013WL011174
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087994
|
|
MRS SANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-009-00764400/3862
(SINGHIA)
|
0523013000NRG24270520230089135
|
29/05/2023
|
SUNITA DEVI
|
0523013WL011174
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087990
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SRINAGAR
|
BH-23-013-009-00764400/3863
(SINGHIA)
|
0523013000NRG24270520230089136
|
29/05/2023
|
LALO TUDU
|
0523013WL011174
|
LALO TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087989
|
|
MR LALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-009-00764400/3864
(SINGHIA)
|
0523013000NRG24270520230089137
|
29/05/2023
|
TALAVATI HEMBRAM
|
0523013WL011174
|
TALAVATI HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087991
|
|
MRS TALAVATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-009-00764400/3866
(SINGHIA)
|
0523013000NRG24270520230089138
|
29/05/2023
|
MANOJ MURMU
|
0523013WL011174
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087988
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-009-00764400/3867
(SINGHIA)
|
0523013000NRG24270520230089139
|
29/05/2023
|
TALKO DEVI
|
0523013WL011174
|
TALKO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087987
|
|
MRS TALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-009-00764400/3870
(SINGHIA)
|
0523013000NRG24270520230089141
|
29/05/2023
|
LILA MARANDI
|
0523013WL011174
|
LILA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087985
|
|
MRS LILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-009-00764400/3872
(SINGHIA)
|
0523013000NRG24270520230089142
|
29/05/2023
|
RAMALAL MURMU
|
0523013WL011174
|
RAMALAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087997
|
|
MR RAMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-009-00764400/3896
(SINGHIA)
|
0523013000NRG24270520230089146
|
29/05/2023
|
MANJHALI DEVI
|
0523013WL011174
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087998
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-009-00764400/3897
(SINGHIA)
|
0523013000NRG24270520230089147
|
29/05/2023
|
MUNNI KUMARI
|
0523013WL011174
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087996
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SRINAGAR
|
BH-23-013-009-00764400/3903
(SINGHIA)
|
0523013000NRG24270520230089150
|
29/05/2023
|
RABARI DEVI
|
0523013WL011174
|
RABARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087993
|
|
MRS RABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-009-00764400/3904
(SINGHIA)
|
0523013000NRG24270520230089151
|
29/05/2023
|
SUNITA DEVI
|
0523013WL011174
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087995
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-009-00764400/3905
(SINGHIA)
|
0523013000NRG24270520230089152
|
29/05/2023
|
HANJI DEVI MURMU
|
0523013WL011174
|
HANJI DEVI MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087992
|
|
MRS HANJI DEVI MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-009-00764400/3906
(SINGHIA)
|
0523013000NRG24270520230089153
|
29/05/2023
|
MANJHALI DEVI
|
0523013WL011174
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087944
|
|
MANJHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SRINAGAR
|
BH-23-013-009-00764400/3908
(SINGHIA)
|
0523013000NRG24270520230089154
|
29/05/2023
|
DENAMOY
|
0523013WL011174
|
DENAMOY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087986
|
|
MRS DENAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-009-00764400/3913
(SINGHIA)
|
0523013000NRG24270520230089158
|
29/05/2023
|
SUNITA DEVI
|
0523013WL011174
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018088000
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
SRINAGAR
|
BH-23-013-009-00764400/3914
(SINGHIA)
|
0523013000NRG24270520230089159
|
29/05/2023
|
MATAL TUDU
|
0523013WL011174
|
MATAL TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087999
|
|
MATAL TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SRINAGAR
|
BH-23-013-009-00766400/230
(SINGHIA)
|
0523013000NRG24270520230089211
|
29/05/2023
|
MINA DEVI
|
0523013WL011176
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087959
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SRINAGAR
|
BH-23-013-009-00766400/231
(SINGHIA)
|
0523013000NRG24270520230089212
|
29/05/2023
|
TALAMAY DEVI
|
0523013WL011176
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087950
|
|
TALAMOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
SRINAGAR
|
BH-23-013-009-00766400/241
(SINGHIA)
|
0523013000NRG24270520230089213
|
29/05/2023
|
HANJI DEVI
|
0523013WL011176
|
HANJI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087948
|
|
HANJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
SRINAGAR
|
BH-23-013-009-00766400/242
(SINGHIA)
|
0523013000NRG24270520230089214
|
29/05/2023
|
BITMAY DEVI
|
0523013WL011176
|
BITMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087941
|
|
BETI MOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
SRINAGAR
|
BH-23-013-009-00766400/245
(SINGHIA)
|
0523013000NRG24270520230089215
|
29/05/2023
|
TALAMAY DEVI
|
0523013WL011176
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087940
|
|
TALAMOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
SRINAGAR
|
BH-23-013-009-00766400/251
(SINGHIA)
|
0523013000NRG24270520230089216
|
29/05/2023
|
MINA DEVI
|
0523013WL011176
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087962
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINAGAR
|
BH-23-013-009-00766400/268
(SINGHIA)
|
0523013000NRG24270520230089217
|
29/05/2023
|
SINGRAI TUDU
|
0523013WL011176
|
SINGRAI TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087939
|
|
MR SIGRAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINAGAR
|
BH-23-013-009-00766400/269
(SINGHIA)
|
0523013000NRG24270520230089218
|
29/05/2023
|
RAMKISHUN HASDA
|
0523013WL011176
|
RAMKISHUN HASDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087942
|
|
RAMAKISHUN HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
SRINAGAR
|
BH-23-013-009-00766400/271
(SINGHIA)
|
0523013000NRG24270520230089219
|
29/05/2023
|
MANOJ TUDU
|
0523013WL011176
|
MANOJ TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087949
|
|
MANOJ TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
SRINAGAR
|
BH-23-013-009-00766400/273
(SINGHIA)
|
0523013000NRG24270520230089220
|
29/05/2023
|
ANITA DEVI
|
0523013WL011176
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087952
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
SRINAGAR
|
BH-23-013-009-00766500/3520
(SINGHIA)
|
0523013000NRG24270520230089161
|
29/05/2023
|
ANIL KISKU
|
0523013WL011174
|
ANIL KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087965
|
|
ANIL KISKU SO CHANDU KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
SRINAGAR
|
BH-23-013-009-00766500/3557
(SINGHIA)
|
0523013000NRG24270520230089164
|
29/05/2023
|
MANJHALI DEVI
|
0523013WL011174
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087980
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINAGAR
|
BH-23-013-009-00766500/3558
(SINGHIA)
|
0523013000NRG24270520230089165
|
29/05/2023
|
SUKDEV MARANDI
|
0523013WL011174
|
SUKDEV MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087978
|
|
MR SUKDEV MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-009-00766500/3559
(SINGHIA)
|
0523013000NRG24270520230089166
|
29/05/2023
|
AMIT KUMAR MARANDI
|
0523013WL011174
|
AMIT KUMAR MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087955
|
|
AMIT KUMAR MARANDI
|
FEDERAL BANK(607165)
|
|
93
|
SRINAGAR
|
BH-23-013-009-00766500/3565
(SINGHIA)
|
0523013000NRG24270520230089167
|
29/05/2023
|
PARVATI DEVI
|
0523013WL011174
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/06/2023
|
|
2018087977
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
SRINAGAR
|
BH-23-013-009-00766500/3567
(SINGHIA)
|
0523013000NRG24270520230089169
|
29/05/2023
|
FULMANI DEVI
|
0523013WL011174
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087971
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINAGAR
|
BH-23-013-009-00766500/3568
(SINGHIA)
|
0523013000NRG24270520230089224
|
29/05/2023
|
MEENA HANSDA
|
0523013WL011176
|
MEENA HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087970
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-009-00766500/3570
(SINGHIA)
|
0523013000NRG24270520230089226
|
29/05/2023
|
TALAMAY
|
0523013WL011176
|
TALAMAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087976
|
|
MRS TALAMAY XXX
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINAGAR
|
BH-23-013-009-00766500/3577
(SINGHIA)
|
0523013000NRG24270520230089229
|
29/05/2023
|
ANITA KISKU
|
0523013WL011176
|
ANITA KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087979
|
|
MRS ANITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINAGAR
|
BH-23-013-009-00766500/3579
(SINGHIA)
|
0523013000NRG24270520230089230
|
29/05/2023
|
MUNNI BESRA
|
0523013WL011176
|
MUNNI BESRA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087982
|
|
MISS MUNNI BESRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINAGAR
|
BH-23-013-009-00766500/3581
(SINGHIA)
|
0523013000NRG24270520230089231
|
29/05/2023
|
MUNIKA DEVI
|
0523013WL011176
|
MUNIKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087981
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINAGAR
|
BH-23-013-009-00766500/3583
(SINGHIA)
|
0523013000NRG24270520230089232
|
29/05/2023
|
PARWATI DEVI
|
0523013WL011176
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087973
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINAGAR
|
BH-23-013-009-00766500/3584
(SINGHIA)
|
0523013000NRG24270520230089233
|
29/05/2023
|
SAWITA DEVI
|
0523013WL011176
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087975
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINAGAR
|
BH-23-013-009-00766500/3587
(SINGHIA)
|
0523013000NRG24270520230089234
|
29/05/2023
|
RASIK LAL MURMU
|
0523013WL011176
|
RASIK LAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087974
|
|
MR RASIKLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINAGAR
|
BH-23-013-009-00766500/3589
(SINGHIA)
|
0523013000NRG24270520230089235
|
29/05/2023
|
SUJAN HEMBRAM
|
0523013WL011176
|
SUJAN HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087972
|
|
MR SUJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINAGAR
|
BH-23-013-009-00766500/3632
(SINGHIA)
|
0523013000NRG24270520230089236
|
29/05/2023
|
ARUN TUDDU
|
0523013WL011176
|
ARUN TUDDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087936
|
|
MR ARUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237120
|
237120
|
|
|
|
|
|
|
|
|
105
|
SRINAGAR
|
BH-23-013-002-00764700/1425
(GARHIYA BALWA)
|
0523013000NRG24260520230085517
|
29/05/2023
|
BIJLI MUKHIYA
|
0523013WL010764
|
BIJLI MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087929
|
|
BIJLI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SRINAGAR
|
BH-23-013-002-00764700/1462
(GARHIYA BALWA)
|
0523013000NRG24270520230089242
|
29/05/2023
|
RANI DEVI
|
0523013WL011181
|
RANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087925
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SRINAGAR
|
BH-23-013-002-00764700/4148
(GARHIYA BALWA)
|
0523013000NRG24260520230085391
|
29/05/2023
|
MD SOHRAB
|
0523013WL010758
|
MD SOHRAB
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087928
|
|
MD SOHRAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SRINAGAR
|
BH-23-013-002-00764700/4192
(GARHIYA BALWA)
|
0523013000NRG24270520230089250
|
29/05/2023
|
ROMA DEVI
|
0523013WL011181
|
ROMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087927
|
|
ROMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SRINAGAR
|
BH-23-013-002-00764700/5187
(GARHIYA BALWA)
|
0523013000NRG24270520230089254
|
29/05/2023
|
KARI DEVI
|
0523013WL011181
|
KARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2018087926
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SRINAGAR
|
BH-23-013-002-00765300/1214
(GARHIYA BALWA)
|
0523013000NRG24260520230085526
|
29/05/2023
|
ASHA DEVI
|
0523013WL010764
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087932
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SRINAGAR
|
BH-23-013-002-00765300/1214
(GARHIYA BALWA)
|
0523013000NRG24260520230085525
|
29/05/2023
|
GANESH PD MEHTA
|
0523013WL010764
|
GANESH PD MEHTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087930
|
|
GANESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SRINAGAR
|
BH-23-013-002-00765300/142
(GARHIYA BALWA)
|
0523013000NRG24260520230085530
|
29/05/2023
|
RAMDHI MUKHIYA
|
0523013WL010764
|
RAMDHI MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087931
|
|
RAMAJI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SRINAGAR
|
BH-23-013-002-00765300/146
(GARHIYA BALWA)
|
0523013000NRG24260520230085532
|
29/05/2023
|
JULMI MUKHIYA
|
0523013WL010764
|
JULMI MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087935
|
|
JULMI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SRINAGAR
|
BH-23-013-002-00765300/2959
(GARHIYA BALWA)
|
0523013000NRG24260520230085538
|
29/05/2023
|
SANJEEV KUMAR
|
0523013WL010764
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087934
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SRINAGAR
|
BH-23-013-002-00765300/916
(GARHIYA BALWA)
|
0523013000NRG24260520230085540
|
29/05/2023
|
BHAJAN MIKHIYA
|
0523013WL010764
|
BHAJAN MIKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018087933
|
|
BHAJAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403104
|
403104
|
|
|
|
|
|
|
|