|
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-23-013-002-00765300/2887
(GARHIYA BALWA)
|
0523013000NRG24220220240515833
|
23/02/2024
|
RAJESH PASWAN
|
0523013WL071104
|
RAJESH PASWAN
|
00045
|
BARB0GOKHUL
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583892
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/6019
(GARHIYA BALWA)
|
0523013000NRG24220220240515761
|
23/02/2024
|
MD JAMSHED ALAM
|
0523013WL071102
|
MD JAMSHED ALAM
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887583883
|
|
MD. JAMSHED ALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/6021
(GARHIYA BALWA)
|
0523013000NRG24220220240515763
|
23/02/2024
|
ISHRAT NAJ
|
0523013WL071102
|
ISHRAT NAJ
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583954
|
|
ISHRAT NAJ
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/6022
(GARHIYA BALWA)
|
0523013000NRG24220220240515764
|
23/02/2024
|
KHUSHBU KHATUN
|
0523013WL071102
|
KHUSHBU KHATUN
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583881
|
|
KHUSHBU KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/6025
(GARHIYA BALWA)
|
0523013000NRG24220220240515767
|
23/02/2024
|
BIBI ANGURI
|
0523013WL071102
|
BIBI ANGURI
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887583955
|
|
Bibi Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/6026
(GARHIYA BALWA)
|
0523013000NRG24220220240515768
|
23/02/2024
|
MD KHURSID ALAM
|
0523013WL071102
|
MD KHURSID ALAM
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887583882
|
|
MD KHURSID ALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/6034
(GARHIYA BALWA)
|
0523013000NRG24220220240515773
|
23/02/2024
|
SAJENUR KHATUN
|
0523013WL071102
|
SAJENUR KHATUN
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583956
|
|
SAJENUR KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/6110
(GARHIYA BALWA)
|
0523013000NRG24220220240515781
|
23/02/2024
|
MD MOIN
|
0523013WL071102
|
MD MOIN
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583880
|
|
MD MOIN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/6113
(GARHIYA BALWA)
|
0523013000NRG24220220240515782
|
23/02/2024
|
SOKHINA KHATOON
|
0523013WL071102
|
SOKHINA KHATOON
|
00045
|
BARB0GULABB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583879
|
|
SOKHINA KAHTOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5840
(GARHIYA BALWA)
|
0523013000NRG24220220240515800
|
23/02/2024
|
SUBODH RISHI
|
0523013WL071104
|
SUBODH RISHI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583912
|
|
SUBODH RISHI
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5845
(GARHIYA BALWA)
|
0523013000NRG24220220240515801
|
23/02/2024
|
SHUSILA DEVI
|
0523013WL071104
|
SHUSILA DEVI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583899
|
|
SHUSILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/6020
(GARHIYA BALWA)
|
0523013000NRG24220220240515762
|
23/02/2024
|
SAHNAJ KHATUN
|
0523013WL071102
|
SAHNAJ KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583908
|
|
SAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/6023
(GARHIYA BALWA)
|
0523013000NRG24220220240515765
|
23/02/2024
|
SARE JAN KHATOON
|
0523013WL071102
|
SARE JAN KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583902
|
|
SARE JAN KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/6024
(GARHIYA BALWA)
|
0523013000NRG24220220240515766
|
23/02/2024
|
ROKSANA KHATOON
|
0523013WL071102
|
ROKSANA KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583897
|
|
ROKSANA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/6027
(GARHIYA BALWA)
|
0523013000NRG24220220240515769
|
23/02/2024
|
AKHTAR ALAM
|
0523013WL071102
|
AKHTAR ALAM
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583898
|
|
AKHTAR ALAM
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/6028
(GARHIYA BALWA)
|
0523013000NRG24220220240515770
|
23/02/2024
|
MD HAKIM
|
0523013WL071102
|
MD HAKIM
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583903
|
|
MD HAKIM
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/6030
(GARHIYA BALWA)
|
0523013000NRG24220220240515771
|
23/02/2024
|
SABIYA KHATUN
|
0523013WL071102
|
SABIYA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583901
|
|
SABIYA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6033
(GARHIYA BALWA)
|
0523013000NRG24220220240515772
|
23/02/2024
|
JAIBUN NISHA
|
0523013WL071102
|
JAIBUN NISHA
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583900
|
|
JAIBUN NISHA
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6035
(GARHIYA BALWA)
|
0523013000NRG24220220240515774
|
23/02/2024
|
SABINA KHATOON
|
0523013WL071102
|
SABINA KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583907
|
|
SABINA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6101
(GARHIYA BALWA)
|
0523013000NRG24220220240515806
|
23/02/2024
|
ANAND KUMAR
|
0523013WL071104
|
ANAND KUMAR
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583891
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00764700/6102
(GARHIYA BALWA)
|
0523013000NRG24220220240515807
|
23/02/2024
|
RAJESH RISHI
|
0523013WL071104
|
RAJESH RISHI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583910
|
|
RAJESH RISHI
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/6103
(GARHIYA BALWA)
|
0523013000NRG24220220240515808
|
23/02/2024
|
KIRAN KUMARI
|
0523013WL071104
|
KIRAN KUMARI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583893
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00764700/6108
(GARHIYA BALWA)
|
0523013000NRG24220220240515779
|
23/02/2024
|
MD TARIQUE ANWAR
|
0523013WL071102
|
MD TARIQUE ANWAR
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583909
|
|
MD TARIQUE ANWAR
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/6109
(GARHIYA BALWA)
|
0523013000NRG24220220240515780
|
23/02/2024
|
MOHAMMAD JASIM
|
0523013WL071102
|
MOHAMMAD JASIM
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583913
|
|
MOHAMMAD JASIM
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/6119
(GARHIYA BALWA)
|
0523013000NRG24220220240515809
|
23/02/2024
|
MANTU CHAUHAN
|
0523013WL071104
|
MANTU CHAUHAN
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583946
|
|
MANTUCHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/6134
(GARHIYA BALWA)
|
0523013000NRG24220220240515810
|
23/02/2024
|
RAJIV KUMAR
|
0523013WL071104
|
RAJIV KUMAR
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583905
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/6135
(GARHIYA BALWA)
|
0523013000NRG24220220240515811
|
23/02/2024
|
MUNNI DEVI
|
0523013WL071104
|
MUNNI DEVI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583904
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/6136
(GARHIYA BALWA)
|
0523013000NRG24220220240515812
|
23/02/2024
|
MANIKCHAND RISHI
|
0523013WL071104
|
MANIKCHAND RISHI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583906
|
|
MANIKCHAND RISHI
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00764700/6190
(GARHIYA BALWA)
|
0523013000NRG24220220240515815
|
23/02/2024
|
MD MOSHIM
|
0523013WL071104
|
MD MOSHIM
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583914
|
|
MD MOSHIM
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/6199
(GARHIYA BALWA)
|
0523013000NRG24220220240515816
|
23/02/2024
|
KHOMO KUMARI
|
0523013WL071104
|
KHOMO KUMARI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583911
|
|
KHOMO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00764700/6200
(GARHIYA BALWA)
|
0523013000NRG24220220240515817
|
23/02/2024
|
GUDDI DEVI
|
0523013WL071104
|
GUDDI DEVI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583894
|
|
GUDDIKUMARI
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00764700/6281
(GARHIYA BALWA)
|
0523013000NRG24220220240515820
|
23/02/2024
|
KABITA DEVI
|
0523013WL071104
|
KABITA DEVI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583895
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00765300/2780
(GARHIYA BALWA)
|
0523013000NRG24220220240515829
|
23/02/2024
|
SAVITRI DEVI
|
0523013WL071104
|
SAVITRI DEVI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583896
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-002-00765300/2831
(GARHIYA BALWA)
|
0523013000NRG24220220240515831
|
23/02/2024
|
RAJENDRA MISTRI
|
0523013WL071104
|
RAJENDRA MISTRI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583960
|
|
RAJENDRA MISTRI
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00765300/3633
(GARHIYA BALWA)
|
0523013000NRG24220220240515839
|
23/02/2024
|
DHAJO DEVI
|
0523013WL071104
|
DHAJO DEVI
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583890
|
|
DHAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5851
(GARHIYA BALWA)
|
0523013000NRG24220220240515802
|
23/02/2024
|
KIRAN DEVI
|
0523013WL071104
|
KIRAN DEVI
|
00048
|
BKID0004633
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583943
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/6095
(GARHIYA BALWA)
|
0523013000NRG24220220240515804
|
23/02/2024
|
PINKU PASWAN
|
0523013WL071104
|
PINKU PASWAN
|
00078
|
CNRB0004959
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583888
|
|
MR PINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/6099
(GARHIYA BALWA)
|
0523013000NRG24220220240515805
|
23/02/2024
|
MINA DEVI
|
0523013WL071104
|
MINA DEVI
|
00354
|
PUNB0788300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583889
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/6107
(GARHIYA BALWA)
|
0523013000NRG24220220240515778
|
23/02/2024
|
AMRUL HAQUE
|
0523013WL071102
|
AMRUL HAQUE
|
00415
|
SBIN0000159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583941
|
|
AMRUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/4072
(GARHIYA BALWA)
|
0523013000NRG24220220240515793
|
23/02/2024
|
SARSWATI PASWAN
|
0523013WL071104
|
SARSWATI PASWAN
|
00415
|
SBIN0001846
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583938
|
|
MRS SARASWATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00765300/3477
(GARHIYA BALWA)
|
0523013000NRG24220220240515836
|
23/02/2024
|
RUNKI DEVI
|
0523013WL071104
|
RUNKI DEVI
|
00415
|
SBIN0001846
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583936
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/3615
(GARHIYA BALWA)
|
0523013000NRG24220220240515790
|
23/02/2024
|
SWITI DEVI
|
0523013WL071104
|
SWITI DEVI
|
00415
|
SBIN0002960
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583920
|
|
SWITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00765300/3792
(GARHIYA BALWA)
|
0523013000NRG24220220240515840
|
23/02/2024
|
CHANDANI DEVI
|
0523013WL071104
|
CHANDANI DEVI
|
00415
|
SBIN0002960
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583915
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-002-00764700/6105
(GARHIYA BALWA)
|
0523013000NRG24220220240515776
|
23/02/2024
|
RUKHSANA KHATOON
|
0523013WL071102
|
RUKHSANA KHATOON
|
00415
|
SBIN0012638
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583942
|
|
RUKHSANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-002-00764700/5117
(GARHIYA BALWA)
|
0523013000NRG24220220240515794
|
23/02/2024
|
GITA KUMARI
|
0523013WL071104
|
GITA KUMARI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583931
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00764700/5482
(GARHIYA BALWA)
|
0523013000NRG24220220240515760
|
23/02/2024
|
DULAL
|
0523013WL071102
|
DULAL
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583927
|
|
MR MD DULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00764700/5827
(GARHIYA BALWA)
|
0523013000NRG24220220240515796
|
23/02/2024
|
RENU DEVI
|
0523013WL071104
|
RENU DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583937
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00764700/5829
(GARHIYA BALWA)
|
0523013000NRG24220220240515797
|
23/02/2024
|
SHANKAR URAWN
|
0523013WL071104
|
SHANKAR URAWN
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583932
|
|
MR SHANKAR URAWN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-002-00764700/5830
(GARHIYA BALWA)
|
0523013000NRG24220220240515798
|
23/02/2024
|
KIRAN DEVI
|
0523013WL071104
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583919
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-002-00764700/6104
(GARHIYA BALWA)
|
0523013000NRG24220220240515775
|
23/02/2024
|
LAL MOHAMMAD
|
0523013WL071102
|
LAL MOHAMMAD
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583940
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00764700/6106
(GARHIYA BALWA)
|
0523013000NRG24220220240515777
|
23/02/2024
|
MALIK USTUR
|
0523013WL071102
|
MALIK USTUR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583917
|
|
MR MALIK USTUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00764700/6208
(GARHIYA BALWA)
|
0523013000NRG24220220240515818
|
23/02/2024
|
CHAMKILA DEVI
|
0523013WL071104
|
CHAMKILA DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583925
|
|
MRS CHAMKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00764700/6298
(GARHIYA BALWA)
|
0523013000NRG24220220240515821
|
23/02/2024
|
KARMA URAON
|
0523013WL071104
|
KARMA URAON
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583929
|
|
KARMA URAON
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-002-00765300/1255
(GARHIYA BALWA)
|
0523013000NRG24220220240515825
|
23/02/2024
|
KARI DEVI
|
0523013WL071104
|
KARI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583924
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00765300/1960
(GARHIYA BALWA)
|
0523013000NRG24220220240515786
|
23/02/2024
|
MD RAHIM
|
0523013WL071102
|
MD RAHIM
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887583921
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
56
|
SRINAGAR
|
BH-23-013-002-00765300/2143
(GARHIYA BALWA)
|
0523013000NRG24220220240515826
|
23/02/2024
|
DULARI DEVI
|
0523013WL071104
|
DULARI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583928
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00765300/2144
(GARHIYA BALWA)
|
0523013000NRG24220220240515827
|
23/02/2024
|
SUNITA DEVI
|
0523013WL071104
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583923
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00765300/2146
(GARHIYA BALWA)
|
0523013000NRG24220220240515828
|
23/02/2024
|
CHHEDANI DEVI
|
0523013WL071104
|
CHHEDANI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583930
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00765300/2245
(GARHIYA BALWA)
|
0523013000NRG24220220240515787
|
23/02/2024
|
GULABI
|
0523013WL071102
|
GULABI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583958
|
|
MRS GULABI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00765300/2806
(GARHIYA BALWA)
|
0523013000NRG24220220240515830
|
23/02/2024
|
BUTANI DEVI
|
0523013WL071104
|
BUTANI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583945
|
|
BUTANI DEVI
|
UCO BANK(607066)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00765300/2852
(GARHIYA BALWA)
|
0523013000NRG24220220240515832
|
23/02/2024
|
RANI DEVI
|
0523013WL071104
|
RANI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583934
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00765300/3359
(GARHIYA BALWA)
|
0523013000NRG24220220240515834
|
23/02/2024
|
RANJO DEVI
|
0523013WL071104
|
RANJO DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583959
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00765300/3631
(GARHIYA BALWA)
|
0523013000NRG24220220240515838
|
23/02/2024
|
LALMANI DEVI
|
0523013WL071104
|
LALMANI DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583933
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00766900/5995
(GARHIYA BALWA)
|
0523013000NRG24220220240515843
|
23/02/2024
|
PUSPA DEVI
|
0523013WL071104
|
PUSPA DEVI
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583916
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/5834
(GARHIYA BALWA)
|
0523013000NRG24220220240515799
|
23/02/2024
|
PRAMILA DEVI
|
0523013WL071104
|
PRAMILA DEVI
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583939
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00764700/6214
(GARHIYA BALWA)
|
0523013000NRG24220220240515819
|
23/02/2024
|
ANITA DEVI
|
0523013WL071104
|
ANITA DEVI
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583926
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00765300/1149
(GARHIYA BALWA)
|
0523013000NRG24220220240515824
|
23/02/2024
|
LILA DEVI
|
0523013WL071104
|
LILA DEVI
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583935
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00765300/1956
(GARHIYA BALWA)
|
0523013000NRG24220220240515785
|
23/02/2024
|
TARANUR KHATOON
|
0523013WL071102
|
TARANUR KHATOON
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887583922
|
|
MRS TARANUR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-002-00765300/3493
(GARHIYA BALWA)
|
0523013000NRG24220220240515837
|
23/02/2024
|
LALITA DEVI
|
0523013WL071104
|
LALITA DEVI
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583957
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-002-00765300/551
(GARHIYA BALWA)
|
0523013000NRG24220220240515842
|
23/02/2024
|
GAYATRI DEVI
|
0523013WL071104
|
GAYATRI DEVI
|
00415
|
SBIN0016622
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583918
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
71
|
SRINAGAR
|
BH-23-013-002-00764700/6305
(GARHIYA BALWA)
|
0523013000NRG24220220240515822
|
23/02/2024
|
KISHOR KUMAR YADAV
|
0523013WL071104
|
KISHOR KUMAR YADAV
|
00462
|
UCBA0000308
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583950
|
|
KISHORE KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
72
|
SRINAGAR
|
BH-23-013-002-00765300/3792
(GARHIYA BALWA)
|
0523013000NRG24220220240515841
|
23/02/2024
|
MANTU SAH
|
0523013WL071104
|
MANTU SAH
|
00462
|
UCBA0000373
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583949
|
|
MANTU SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
73
|
SRINAGAR
|
BH-23-013-002-00764700/4060
(GARHIYA BALWA)
|
0523013000NRG24220220240515792
|
23/02/2024
|
BIJLI KUMARI
|
0523013WL071104
|
BIJLI KUMARI
|
00468
|
UBIN0557731
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583944
|
|
BIJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
74
|
SRINAGAR
|
BH-23-013-002-00764700/3652
(GARHIYA BALWA)
|
0523013000NRG24220220240515791
|
23/02/2024
|
MEENA DEVI
|
0523013WL071104
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583948
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
SRINAGAR
|
BH-23-013-002-00764700/6140
(GARHIYA BALWA)
|
0523013000NRG24220220240515814
|
23/02/2024
|
ARCHANA KUMARI
|
0523013WL071104
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887583887
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-002-00764700/6312
(GARHIYA BALWA)
|
0523013000NRG24220220240515823
|
23/02/2024
|
KAJAL KUMARI
|
0523013WL071104
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583947
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
SRINAGAR
|
BH-23-013-002-00764700/5752
(GARHIYA BALWA)
|
0523013000NRG24220220240515795
|
23/02/2024
|
LAKHO DEVI
|
0523013WL071104
|
LAKHO DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583952
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SRINAGAR
|
BH-23-013-002-00764700/6091
(GARHIYA BALWA)
|
0523013000NRG24220220240515803
|
23/02/2024
|
DASHARATH RISHI
|
0523013WL071104
|
DASHARATH RISHI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583884
|
|
DASHARATH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SRINAGAR
|
BH-23-013-002-00764700/6114
(GARHIYA BALWA)
|
0523013000NRG24220220240515783
|
23/02/2024
|
MD MOKIM
|
0523013WL071102
|
MD MOKIM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887583886
|
|
MD MOKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SRINAGAR
|
BH-23-013-002-00764700/6115
(GARHIYA BALWA)
|
0523013000NRG24220220240515784
|
23/02/2024
|
ABUTALIB
|
0523013WL071102
|
ABUTALIB
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887583885
|
|
MD ABUTALIB FNG MD I
|
BANK OF BARODA(606985)
|
|
81
|
SRINAGAR
|
BH-23-013-002-00764700/6137
(GARHIYA BALWA)
|
0523013000NRG24220220240515813
|
23/02/2024
|
MD TANWEER ALAM
|
0523013WL071104
|
MD TANWEER ALAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583953
|
|
MD TANWEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SRINAGAR
|
BH-23-013-002-00765300/3472
(GARHIYA BALWA)
|
0523013000NRG24220220240515835
|
23/02/2024
|
MUNNI DEVI
|
0523013WL071104
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887583951
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|