|
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-23-013-002-00764700/3913
(GARHIYA BALWA)
|
0523013000NRG24190220240509270
|
21/02/2024
|
RUKSANA KHATUN
|
0523013WL070406
|
RUKSANA KHATUN
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517265
|
|
RUKASANA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/3913
(GARHIYA BALWA)
|
0523013000NRG24200220240511465
|
21/02/2024
|
RUKSANA KHATUN
|
0523013WL070556
|
RUKSANA KHATUN
|
00045
|
BARB0GOKHUL
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517266
|
|
RUKASANA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/3916
(GARHIYA BALWA)
|
0523013000NRG24200220240511467
|
21/02/2024
|
SHAHNAJ PARWEEN
|
0523013WL070556
|
SHAHNAJ PARWEEN
|
00045
|
BARB0GOKHUL
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517269
|
|
SHAHNAJ PARWEEN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/3916
(GARHIYA BALWA)
|
0523013000NRG24190220240509272
|
21/02/2024
|
SHAHNAJ PARWEEN
|
0523013WL070406
|
SHAHNAJ PARWEEN
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517268
|
|
SHAHNAJ PARWEEN
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00765300/2887
(GARHIYA BALWA)
|
0523013000NRG24190220240509255
|
21/02/2024
|
RAJESH PASWAN
|
0523013WL070405
|
RAJESH PASWAN
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517255
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/3880
(GARHIYA BALWA)
|
0523013000NRG24190220240509320
|
21/02/2024
|
ROUSHANI KHATOON
|
0523013WL070406
|
ROUSHANI KHATOON
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517338
|
|
OUSHANI KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/3880
(GARHIYA BALWA)
|
0523013000NRG24200220240511508
|
21/02/2024
|
ROUSHANI KHATOON
|
0523013WL070556
|
ROUSHANI KHATOON
|
00045
|
BARB0GOKHUL
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517339
|
|
OUSHANI KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00765300/3979
(GARHIYA BALWA)
|
0523013000NRG24200220240511509
|
21/02/2024
|
NAUSHAD ALAM
|
0523013WL070556
|
NAUSHAD ALAM
|
00045
|
BARB0GOKHUL
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517276
|
|
NAUSHAD ALAM
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00765300/3979
(GARHIYA BALWA)
|
0523013000NRG24190220240509321
|
21/02/2024
|
NAUSHAD ALAM
|
0523013WL070406
|
NAUSHAD ALAM
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517275
|
|
NAUSHAD ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/4138
(GARHIYA BALWA)
|
0523013000NRG24200220240511469
|
21/02/2024
|
BIBI SHAJADI KHATOON
|
0523013WL070556
|
BIBI SHAJADI KHATOON
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517262
|
|
BIBI SAHAJADI KHATOO
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/4138
(GARHIYA BALWA)
|
0523013000NRG24190220240509274
|
21/02/2024
|
BIBI SHAJADI KHATOON
|
0523013WL070406
|
BIBI SHAJADI KHATOON
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517263
|
|
BIBI SAHAJADI KHATOO
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/4139
(GARHIYA BALWA)
|
0523013000NRG24190220240509275
|
21/02/2024
|
RUKASAR BEGAM
|
0523013WL070406
|
RUKASAR BEGAM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517271
|
|
RUKASAR BEGAM
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/4139
(GARHIYA BALWA)
|
0523013000NRG24200220240511470
|
21/02/2024
|
RUKASAR BEGAM
|
0523013WL070556
|
RUKASAR BEGAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517270
|
|
RUKASAR BEGAM
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/4876
(GARHIYA BALWA)
|
0523013000NRG24200220240511482
|
21/02/2024
|
DINESH RAM
|
0523013WL070556
|
DINESH RAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517277
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/4876
(GARHIYA BALWA)
|
0523013000NRG24190220240509291
|
21/02/2024
|
DINESH RAM
|
0523013WL070406
|
DINESH RAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517278
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/4899
(GARHIYA BALWA)
|
0523013000NRG24190220240509297
|
21/02/2024
|
MD NASIRUDDIN
|
0523013WL070406
|
MD NASIRUDDIN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517260
|
|
MOHAMMAD NASEER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/4899
(GARHIYA BALWA)
|
0523013000NRG24200220240511487
|
21/02/2024
|
MD NASIRUDDIN
|
0523013WL070556
|
MD NASIRUDDIN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517261
|
|
MOHAMMAD NASEER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/5840
(GARHIYA BALWA)
|
0523013000NRG24190220240509221
|
21/02/2024
|
SUBODH RISHI
|
0523013WL070405
|
SUBODH RISHI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517283
|
|
SUBODH RISHI
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/5845
(GARHIYA BALWA)
|
0523013000NRG24190220240509222
|
21/02/2024
|
SHUSILA DEVI
|
0523013WL070405
|
SHUSILA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517264
|
|
SHUSILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6101
(GARHIYA BALWA)
|
0523013000NRG24190220240509227
|
21/02/2024
|
ANAND KUMAR
|
0523013WL070405
|
ANAND KUMAR
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887517254
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00764700/6102
(GARHIYA BALWA)
|
0523013000NRG24190220240509228
|
21/02/2024
|
RAJESH RISHI
|
0523013WL070405
|
RAJESH RISHI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517281
|
|
RAJESH RISHI
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/6103
(GARHIYA BALWA)
|
0523013000NRG24190220240509229
|
21/02/2024
|
KIRAN KUMARI
|
0523013WL070405
|
KIRAN KUMARI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517256
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00764700/6119
(GARHIYA BALWA)
|
0523013000NRG24190220240509230
|
21/02/2024
|
MANTU CHAUHAN
|
0523013WL070405
|
MANTU CHAUHAN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517342
|
|
MANTUCHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/6134
(GARHIYA BALWA)
|
0523013000NRG24190220240509232
|
21/02/2024
|
RAJIV KUMAR
|
0523013WL070405
|
RAJIV KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517273
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/6135
(GARHIYA BALWA)
|
0523013000NRG24190220240509233
|
21/02/2024
|
MUNNI DEVI
|
0523013WL070405
|
MUNNI DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517272
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/6136
(GARHIYA BALWA)
|
0523013000NRG24190220240509234
|
21/02/2024
|
MANIKCHAND RISHI
|
0523013WL070405
|
MANIKCHAND RISHI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517274
|
|
MANIKCHAND RISHI
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/6190
(GARHIYA BALWA)
|
0523013000NRG24190220240509237
|
21/02/2024
|
MD MOSHIM
|
0523013WL070405
|
MD MOSHIM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517284
|
|
MD MOSHIM
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/6199
(GARHIYA BALWA)
|
0523013000NRG24190220240509238
|
21/02/2024
|
KHOMO KUMARI
|
0523013WL070405
|
KHOMO KUMARI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517282
|
|
KHOMO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00764700/6200
(GARHIYA BALWA)
|
0523013000NRG24190220240509239
|
21/02/2024
|
GUDDI DEVI
|
0523013WL070405
|
GUDDI DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517257
|
|
GUDDIKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/6271
(GARHIYA BALWA)
|
0523013000NRG24200220240511488
|
21/02/2024
|
JINAT PARWEEN
|
0523013WL070556
|
JINAT PARWEEN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517280
|
|
JINAT PARWEEN
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00764700/6271
(GARHIYA BALWA)
|
0523013000NRG24190220240509298
|
21/02/2024
|
JINAT PARWEEN
|
0523013WL070406
|
JINAT PARWEEN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517279
|
|
JINAT PARWEEN
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00764700/6281
(GARHIYA BALWA)
|
0523013000NRG24190220240509242
|
21/02/2024
|
KABITA DEVI
|
0523013WL070405
|
KABITA DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517258
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-002-00765300/2330
(GARHIYA BALWA)
|
0523013000NRG24190220240509306
|
21/02/2024
|
MOBINA KHATOON
|
0523013WL070406
|
MOBINA KHATOON
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517341
|
|
MOBINA KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-002-00765300/2330
(GARHIYA BALWA)
|
0523013000NRG24200220240511494
|
21/02/2024
|
MOBINA KHATOON
|
0523013WL070556
|
MOBINA KHATOON
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517340
|
|
MOBINA KHATUN
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00765300/2780
(GARHIYA BALWA)
|
0523013000NRG24190220240509251
|
21/02/2024
|
SAVITRI DEVI
|
0523013WL070405
|
SAVITRI DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517259
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00765300/2831
(GARHIYA BALWA)
|
0523013000NRG24190220240509253
|
21/02/2024
|
RAJENDRA MISTRI
|
0523013WL070405
|
RAJENDRA MISTRI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517267
|
|
RAJENDRA MISTRI
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00765300/3633
(GARHIYA BALWA)
|
0523013000NRG24190220240509261
|
21/02/2024
|
DHAJO DEVI
|
0523013WL070405
|
DHAJO DEVI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517253
|
|
DHAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5851
(GARHIYA BALWA)
|
0523013000NRG24190220240509223
|
21/02/2024
|
KIRAN DEVI
|
0523013WL070405
|
KIRAN DEVI
|
00048
|
BKID0004633
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517388
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-002-00765300/4558
(GARHIYA BALWA)
|
0523013000NRG24190220240509323
|
21/02/2024
|
MESTAR
|
0523013WL070406
|
MESTAR
|
00078
|
CNRB0001161
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517248
|
|
MISTAR JI
|
CANARA BANK(508532)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00765300/4558
(GARHIYA BALWA)
|
0523013000NRG24200220240511511
|
21/02/2024
|
MESTAR
|
0523013WL070556
|
MESTAR
|
00078
|
CNRB0001161
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517249
|
|
MISTAR JI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/6095
(GARHIYA BALWA)
|
0523013000NRG24190220240509225
|
21/02/2024
|
PINKU PASWAN
|
0523013WL070405
|
PINKU PASWAN
|
00078
|
CNRB0004959
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517247
|
|
MR PINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/4853
(GARHIYA BALWA)
|
0523013000NRG24200220240511478
|
21/02/2024
|
SHILAN DEVI
|
0523013WL070556
|
SHILAN DEVI
|
00078
|
CNRB0006096
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517230
|
|
SHILAN DEVI
|
CANARA BANK(508532)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/4853
(GARHIYA BALWA)
|
0523013000NRG24190220240509285
|
21/02/2024
|
SHILAN DEVI
|
0523013WL070406
|
SHILAN DEVI
|
00078
|
CNRB0006096
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517231
|
|
SHILAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-002-00765300/144
(GARHIYA BALWA)
|
0523013000NRG24190220240509303
|
21/02/2024
|
RINA DEVI
|
0523013WL070406
|
RINA DEVI
|
00354
|
PUNB0293100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517251
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00765300/144
(GARHIYA BALWA)
|
0523013000NRG24200220240511492
|
21/02/2024
|
RINA DEVI
|
0523013WL070556
|
RINA DEVI
|
00354
|
PUNB0293100
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517252
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-002-00764700/6099
(GARHIYA BALWA)
|
0523013000NRG24190220240509226
|
21/02/2024
|
MINA DEVI
|
0523013WL070405
|
MINA DEVI
|
00354
|
PUNB0788300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517250
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-002-00764700/4874
(GARHIYA BALWA)
|
0523013000NRG24190220240509290
|
21/02/2024
|
JAMILA KHATUN
|
0523013WL070406
|
JAMILA KHATUN
|
00415
|
SBIN0000159
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517355
|
|
MS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00764700/4874
(GARHIYA BALWA)
|
0523013000NRG24200220240511481
|
21/02/2024
|
JAMILA KHATUN
|
0523013WL070556
|
JAMILA KHATUN
|
00415
|
SBIN0000159
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517356
|
|
MS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-002-00764700/4871
(GARHIYA BALWA)
|
0523013000NRG24190220240509287
|
21/02/2024
|
SAHJADI KHATOON
|
0523013WL070406
|
SAHJADI KHATOON
|
00415
|
SBIN0001436
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517320
|
|
SAHJADI KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-002-00764700/4072
(GARHIYA BALWA)
|
0523013000NRG24190220240509213
|
21/02/2024
|
SARSWATI PASWAN
|
0523013WL070405
|
SARSWATI PASWAN
|
00415
|
SBIN0001846
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887517378
|
|
MRS SARASWATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00764700/6271
(GARHIYA BALWA)
|
0523013000NRG24190220240509299
|
21/02/2024
|
MD AJAD
|
0523013WL070406
|
MD AJAD
|
00415
|
SBIN0001846
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517288
|
|
MD AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00764700/6271
(GARHIYA BALWA)
|
0523013000NRG24200220240511489
|
21/02/2024
|
MD AJAD
|
0523013WL070556
|
MD AJAD
|
00415
|
SBIN0001846
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517287
|
|
MD AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00765300/3477
(GARHIYA BALWA)
|
0523013000NRG24190220240509258
|
21/02/2024
|
RUNKI DEVI
|
0523013WL070405
|
RUNKI DEVI
|
00415
|
SBIN0001846
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517373
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-002-00764700/3615
(GARHIYA BALWA)
|
0523013000NRG24190220240509210
|
21/02/2024
|
SWITI DEVI
|
0523013WL070405
|
SWITI DEVI
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887517303
|
|
SWITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00765300/3792
(GARHIYA BALWA)
|
0523013000NRG24190220240509262
|
21/02/2024
|
CHANDANI DEVI
|
0523013WL070405
|
CHANDANI DEVI
|
00415
|
SBIN0002960
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517285
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-002-00764700/3903
(GARHIYA BALWA)
|
0523013000NRG24190220240509268
|
21/02/2024
|
MD ISRAIL
|
0523013WL070406
|
MD ISRAIL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517367
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00764700/3903
(GARHIYA BALWA)
|
0523013000NRG24200220240511463
|
21/02/2024
|
MD ISRAIL
|
0523013WL070556
|
MD ISRAIL
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517368
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00764700/4226
(GARHIYA BALWA)
|
0523013000NRG24200220240511474
|
21/02/2024
|
NASRIN BEGUM
|
0523013WL070556
|
NASRIN BEGUM
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517308
|
|
MRS NASARIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00764700/4226
(GARHIYA BALWA)
|
0523013000NRG24190220240509280
|
21/02/2024
|
NASRIN BEGUM
|
0523013WL070406
|
NASRIN BEGUM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517309
|
|
MRS NASARIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00764700/4239
(GARHIYA BALWA)
|
0523013000NRG24190220240509281
|
21/02/2024
|
MD JUBER ALAM
|
0523013WL070406
|
MD JUBER ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517375
|
|
MR MD JUBER ALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/4239
(GARHIYA BALWA)
|
0523013000NRG24200220240511475
|
21/02/2024
|
MD JUBER ALAM
|
0523013WL070556
|
MD JUBER ALAM
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517376
|
|
MR MD JUBER ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/4885
(GARHIYA BALWA)
|
0523013000NRG24200220240511483
|
21/02/2024
|
MD SHAHIL
|
0523013WL070556
|
MD SHAHIL
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517310
|
|
MR MD SHAHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00764700/4885
(GARHIYA BALWA)
|
0523013000NRG24190220240509292
|
21/02/2024
|
MD SHAHIL
|
0523013WL070406
|
MD SHAHIL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517311
|
|
MR MD SHAHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00764700/4888
(GARHIYA BALWA)
|
0523013000NRG24190220240509293
|
21/02/2024
|
MD ANWARUL HAQ
|
0523013WL070406
|
MD ANWARUL HAQ
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517306
|
|
MR MD ANAVARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/4888
(GARHIYA BALWA)
|
0523013000NRG24200220240511484
|
21/02/2024
|
MD ANWARUL HAQ
|
0523013WL070556
|
MD ANWARUL HAQ
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517307
|
|
MR MD ANAVARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00764700/4894
(GARHIYA BALWA)
|
0523013000NRG24190220240509295
|
21/02/2024
|
MD SHAHBAJ ALAM
|
0523013WL070406
|
MD SHAHBAJ ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517361
|
|
MD SAHABAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00764700/4896
(GARHIYA BALWA)
|
0523013000NRG24190220240509296
|
21/02/2024
|
BIBI RUBEDA
|
0523013WL070406
|
BIBI RUBEDA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517295
|
|
MRS BIBI ROVEDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00764700/4896
(GARHIYA BALWA)
|
0523013000NRG24200220240511486
|
21/02/2024
|
BIBI RUBEDA
|
0523013WL070556
|
BIBI RUBEDA
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517296
|
|
MRS BIBI ROVEDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-002-00764700/5117
(GARHIYA BALWA)
|
0523013000NRG24190220240509214
|
21/02/2024
|
GITA KUMARI
|
0523013WL070405
|
GITA KUMARI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887517359
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00764700/5145
(GARHIYA BALWA)
|
0523013000NRG24190220240509215
|
21/02/2024
|
KANCHAN DEVI
|
0523013WL070405
|
KANCHAN DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887517386
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00764700/5827
(GARHIYA BALWA)
|
0523013000NRG24190220240509217
|
21/02/2024
|
RENU DEVI
|
0523013WL070405
|
RENU DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887517377
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-002-00764700/5829
(GARHIYA BALWA)
|
0523013000NRG24190220240509218
|
21/02/2024
|
SHANKAR URAWN
|
0523013WL070405
|
SHANKAR URAWN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887517360
|
|
MR SHANKAR URAWN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-002-00764700/5830
(GARHIYA BALWA)
|
0523013000NRG24190220240509219
|
21/02/2024
|
KIRAN DEVI
|
0523013WL070405
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517302
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-002-00764700/6208
(GARHIYA BALWA)
|
0523013000NRG24190220240509240
|
21/02/2024
|
CHAMKILA DEVI
|
0523013WL070405
|
CHAMKILA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517314
|
|
MRS CHAMKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-002-00764700/6298
(GARHIYA BALWA)
|
0523013000NRG24190220240509243
|
21/02/2024
|
KARMA URAON
|
0523013WL070405
|
KARMA URAON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517319
|
|
KARMA URAON
|
BANK OF BARODA(606985)
|
|
76
|
SRINAGAR
|
BH-23-013-002-00764700/960
(GARHIYA BALWA)
|
0523013000NRG24190220240509300
|
21/02/2024
|
MUSTAKIM
|
0523013WL070406
|
MUSTAKIM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517384
|
|
MRS BIBI SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-002-00764700/960
(GARHIYA BALWA)
|
0523013000NRG24200220240511490
|
21/02/2024
|
MUSTAKIM
|
0523013WL070556
|
MUSTAKIM
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517385
|
|
MRS BIBI SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-002-00765300/1018
(GARHIYA BALWA)
|
0523013000NRG24200220240511491
|
21/02/2024
|
SHEKH TAHIR
|
0523013WL070556
|
SHEKH TAHIR
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517290
|
|
SHEKH TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SRINAGAR
|
BH-23-013-002-00765300/1018
(GARHIYA BALWA)
|
0523013000NRG24190220240509301
|
21/02/2024
|
SHEKH TAHIR
|
0523013WL070406
|
SHEKH TAHIR
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517289
|
|
SHEKH TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SRINAGAR
|
BH-23-013-002-00765300/1255
(GARHIYA BALWA)
|
0523013000NRG24190220240509247
|
21/02/2024
|
KARI DEVI
|
0523013WL070405
|
KARI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517313
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-002-00765300/1300
(GARHIYA BALWA)
|
0523013000NRG24190220240509302
|
21/02/2024
|
AFSANA KHATOON
|
0523013WL070406
|
AFSANA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517330
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINAGAR
|
BH-23-013-002-00765300/1673
(GARHIYA BALWA)
|
0523013000NRG24190220240509304
|
21/02/2024
|
JULESHA KHATOON
|
0523013WL070406
|
JULESHA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517331
|
|
MRS JULESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-002-00765300/1673
(GARHIYA BALWA)
|
0523013000NRG24200220240511493
|
21/02/2024
|
JULESHA KHATOON
|
0523013WL070556
|
JULESHA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517332
|
|
MRS JULESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-002-00765300/2143
(GARHIYA BALWA)
|
0523013000NRG24190220240509248
|
21/02/2024
|
DULARI DEVI
|
0523013WL070405
|
DULARI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517318
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SRINAGAR
|
BH-23-013-002-00765300/2144
(GARHIYA BALWA)
|
0523013000NRG24190220240509249
|
21/02/2024
|
SUNITA DEVI
|
0523013WL070405
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517312
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SRINAGAR
|
BH-23-013-002-00765300/2146
(GARHIYA BALWA)
|
0523013000NRG24190220240509250
|
21/02/2024
|
CHHEDANI DEVI
|
0523013WL070405
|
CHHEDANI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517329
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINAGAR
|
BH-23-013-002-00765300/2332
(GARHIYA BALWA)
|
0523013000NRG24190220240509307
|
21/02/2024
|
SAMINA KHATOON
|
0523013WL070406
|
SAMINA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517335
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-002-00765300/2332
(GARHIYA BALWA)
|
0523013000NRG24200220240511495
|
21/02/2024
|
SAMINA KHATOON
|
0523013WL070556
|
SAMINA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517354
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINAGAR
|
BH-23-013-002-00765300/2334
(GARHIYA BALWA)
|
0523013000NRG24200220240511496
|
21/02/2024
|
MOMABARI KHATOON
|
0523013WL070556
|
MOMABARI KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517317
|
|
MRS MEMBRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINAGAR
|
BH-23-013-002-00765300/2334
(GARHIYA BALWA)
|
0523013000NRG24190220240509308
|
21/02/2024
|
MOMABARI KHATOON
|
0523013WL070406
|
MOMABARI KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517316
|
|
MRS MEMBRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINAGAR
|
BH-23-013-002-00765300/2339
(GARHIYA BALWA)
|
0523013000NRG24190220240509310
|
21/02/2024
|
MANJILA KHATOON
|
0523013WL070406
|
MANJILA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517294
|
|
MRS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-002-00765300/2339
(GARHIYA BALWA)
|
0523013000NRG24200220240511498
|
21/02/2024
|
MANJILA KHATOON
|
0523013WL070556
|
MANJILA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517293
|
|
MRS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-002-00765300/2340
(GARHIYA BALWA)
|
0523013000NRG24200220240511499
|
21/02/2024
|
MANJO KHATOON
|
0523013WL070556
|
MANJO KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517326
|
|
MRS MANJO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINAGAR
|
BH-23-013-002-00765300/2340
(GARHIYA BALWA)
|
0523013000NRG24190220240509311
|
21/02/2024
|
MANJO KHATOON
|
0523013WL070406
|
MANJO KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517325
|
|
MRS MANJO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINAGAR
|
BH-23-013-002-00765300/2342
(GARHIYA BALWA)
|
0523013000NRG24190220240509312
|
21/02/2024
|
MD YUSUF
|
0523013WL070406
|
MD YUSUF
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517300
|
|
MD YUSUPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SRINAGAR
|
BH-23-013-002-00765300/2342
(GARHIYA BALWA)
|
0523013000NRG24200220240511500
|
21/02/2024
|
MD YUSUF
|
0523013WL070556
|
MD YUSUF
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517301
|
|
MD YUSUPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SRINAGAR
|
BH-23-013-002-00765300/2353
(GARHIYA BALWA)
|
0523013000NRG24200220240511502
|
21/02/2024
|
NURJAHA
|
0523013WL070556
|
NURJAHA
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517292
|
|
MRS NURJAHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINAGAR
|
BH-23-013-002-00765300/2353
(GARHIYA BALWA)
|
0523013000NRG24190220240509314
|
21/02/2024
|
NURJAHA
|
0523013WL070406
|
NURJAHA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517291
|
|
MRS NURJAHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINAGAR
|
BH-23-013-002-00765300/2354
(GARHIYA BALWA)
|
0523013000NRG24190220240509315
|
21/02/2024
|
BIBI FATAMA KHATOON
|
0523013WL070406
|
BIBI FATAMA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517334
|
|
MRS BIBI FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINAGAR
|
BH-23-013-002-00765300/2354
(GARHIYA BALWA)
|
0523013000NRG24200220240511503
|
21/02/2024
|
BIBI FATAMA KHATOON
|
0523013WL070556
|
BIBI FATAMA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517333
|
|
MRS BIBI FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINAGAR
|
BH-23-013-002-00765300/2697
(GARHIYA BALWA)
|
0523013000NRG24200220240511504
|
21/02/2024
|
SONI DEVI
|
0523013WL070556
|
SONI DEVI
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517358
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINAGAR
|
BH-23-013-002-00765300/2697
(GARHIYA BALWA)
|
0523013000NRG24190220240509316
|
21/02/2024
|
SONI DEVI
|
0523013WL070406
|
SONI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517357
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINAGAR
|
BH-23-013-002-00765300/2806
(GARHIYA BALWA)
|
0523013000NRG24190220240509252
|
21/02/2024
|
BUTANI DEVI
|
0523013WL070405
|
BUTANI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517337
|
|
BUTANI DEVI
|
UCO BANK(607066)
|
|
104
|
SRINAGAR
|
BH-23-013-002-00765300/2852
(GARHIYA BALWA)
|
0523013000NRG24190220240509254
|
21/02/2024
|
RANI DEVI
|
0523013WL070405
|
RANI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517366
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINAGAR
|
BH-23-013-002-00765300/3359
(GARHIYA BALWA)
|
0523013000NRG24190220240509256
|
21/02/2024
|
RANJO DEVI
|
0523013WL070405
|
RANJO DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517336
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SRINAGAR
|
BH-23-013-002-00765300/3392
(GARHIYA BALWA)
|
0523013000NRG24190220240509317
|
21/02/2024
|
SAHINA KHATOON
|
0523013WL070406
|
SAHINA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517304
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINAGAR
|
BH-23-013-002-00765300/3392
(GARHIYA BALWA)
|
0523013000NRG24200220240511505
|
21/02/2024
|
SAHINA KHATOON
|
0523013WL070556
|
SAHINA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517305
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINAGAR
|
BH-23-013-002-00765300/3631
(GARHIYA BALWA)
|
0523013000NRG24190220240509260
|
21/02/2024
|
LALMANI DEVI
|
0523013WL070405
|
LALMANI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517362
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-002-00765300/3764
(GARHIYA BALWA)
|
0523013000NRG24190220240509318
|
21/02/2024
|
SAYARA KHATOON
|
0523013WL070406
|
SAYARA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517328
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINAGAR
|
BH-23-013-002-00765300/3764
(GARHIYA BALWA)
|
0523013000NRG24200220240511506
|
21/02/2024
|
SAYARA KHATOON
|
0523013WL070556
|
SAYARA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517327
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINAGAR
|
BH-23-013-002-00766900/5995
(GARHIYA BALWA)
|
0523013000NRG24190220240509265
|
21/02/2024
|
PUSPA DEVI
|
0523013WL070405
|
PUSPA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
|
112
|
SRINAGAR
|
BH-23-013-002-00764700/3911
(GARHIYA BALWA)
|
0523013000NRG24190220240509269
|
21/02/2024
|
MOSARAT JAHA
|
0523013WL070406
|
MOSARAT JAHA
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517324
|
|
MRS MOSARRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINAGAR
|
BH-23-013-002-00764700/3911
(GARHIYA BALWA)
|
0523013000NRG24200220240511464
|
21/02/2024
|
MOSARAT JAHA
|
0523013WL070556
|
MOSARAT JAHA
|
00415
|
SBIN0015597
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517323
|
|
MRS MOSARRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINAGAR
|
BH-23-013-002-00764700/4221
(GARHIYA BALWA)
|
0523013000NRG24200220240511473
|
21/02/2024
|
MD ASGAR ALAM
|
0523013WL070556
|
MD ASGAR ALAM
|
00415
|
SBIN0015597
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517369
|
|
MR MD ASGAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SRINAGAR
|
BH-23-013-002-00764700/4221
(GARHIYA BALWA)
|
0523013000NRG24190220240509279
|
21/02/2024
|
MD ASGAR ALAM
|
0523013WL070406
|
MD ASGAR ALAM
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517370
|
|
MR MD ASGAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINAGAR
|
BH-23-013-002-00764700/4837
(GARHIYA BALWA)
|
0523013000NRG24190220240509284
|
21/02/2024
|
SAMINA KHATTON
|
0523013WL070406
|
SAMINA KHATTON
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517363
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINAGAR
|
BH-23-013-002-00764700/4837
(GARHIYA BALWA)
|
0523013000NRG24200220240511477
|
21/02/2024
|
SAMINA KHATTON
|
0523013WL070556
|
SAMINA KHATTON
|
00415
|
SBIN0015597
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517364
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINAGAR
|
BH-23-013-002-00764700/4872
(GARHIYA BALWA)
|
0523013000NRG24190220240509288
|
21/02/2024
|
ANVARI KHATOON
|
0523013WL070406
|
ANVARI KHATOON
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517371
|
|
MRS ANSRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINAGAR
|
BH-23-013-002-00764700/4891
(GARHIYA BALWA)
|
0523013000NRG24190220240509294
|
21/02/2024
|
MD TAUSIF ALAM
|
0523013WL070406
|
MD TAUSIF ALAM
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517380
|
|
MR MD TOUSIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRINAGAR
|
BH-23-013-002-00764700/4891
(GARHIYA BALWA)
|
0523013000NRG24200220240511485
|
21/02/2024
|
MD TAUSIF ALAM
|
0523013WL070556
|
MD TAUSIF ALAM
|
00415
|
SBIN0015597
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517379
|
|
MR MD TOUSIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINAGAR
|
BH-23-013-002-00764700/5834
(GARHIYA BALWA)
|
0523013000NRG24190220240509220
|
21/02/2024
|
PRAMILA DEVI
|
0523013WL070405
|
PRAMILA DEVI
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887517383
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SRINAGAR
|
BH-23-013-002-00764700/6131
(GARHIYA BALWA)
|
0523013000NRG24190220240509231
|
21/02/2024
|
MANOHAR KUMAR
|
0523013WL070405
|
MANOHAR KUMAR
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887517387
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SRINAGAR
|
BH-23-013-002-00764700/6214
(GARHIYA BALWA)
|
0523013000NRG24190220240509241
|
21/02/2024
|
ANITA DEVI
|
0523013WL070405
|
ANITA DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517315
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SRINAGAR
|
BH-23-013-002-00765300/1149
(GARHIYA BALWA)
|
0523013000NRG24190220240509246
|
21/02/2024
|
LILA DEVI
|
0523013WL070405
|
LILA DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517372
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SRINAGAR
|
BH-23-013-002-00765300/2102
(GARHIYA BALWA)
|
0523013000NRG24190220240509305
|
21/02/2024
|
SABILA KHATOON
|
0523013WL070406
|
SABILA KHATOON
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517365
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
SRINAGAR
|
BH-23-013-002-00765300/2347
(GARHIYA BALWA)
|
0523013000NRG24190220240509313
|
21/02/2024
|
RAYESHA KHATOON
|
0523013WL070406
|
RAYESHA KHATOON
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517321
|
|
MRS RAYESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
SRINAGAR
|
BH-23-013-002-00765300/2347
(GARHIYA BALWA)
|
0523013000NRG24200220240511501
|
21/02/2024
|
RAYESHA KHATOON
|
0523013WL070556
|
RAYESHA KHATOON
|
00415
|
SBIN0015597
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517322
|
|
MRS RAYESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
SRINAGAR
|
BH-23-013-002-00765300/3493
(GARHIYA BALWA)
|
0523013000NRG24190220240509259
|
21/02/2024
|
LALITA DEVI
|
0523013WL070405
|
LALITA DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517374
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SRINAGAR
|
BH-23-013-002-00765300/3772
(GARHIYA BALWA)
|
0523013000NRG24190220240509319
|
21/02/2024
|
MD NAVAB
|
0523013WL070406
|
MD NAVAB
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517381
|
|
MR MD NAVAB
|
STATE BANK OF INDIA(508548)
|
|
130
|
SRINAGAR
|
BH-23-013-002-00765300/3772
(GARHIYA BALWA)
|
0523013000NRG24200220240511507
|
21/02/2024
|
MD NAVAB
|
0523013WL070556
|
MD NAVAB
|
00415
|
SBIN0015597
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517382
|
|
MR MD NAVAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
131
|
SRINAGAR
|
BH-23-013-002-00764700/3915
(GARHIYA BALWA)
|
0523013000NRG24200220240511466
|
21/02/2024
|
ASMINA KHATOON
|
0523013WL070556
|
ASMINA KHATOON
|
00415
|
SBIN0016622
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517299
|
|
ASMINA KHATOON
|
INDUSIND BANK(607189)
|
|
132
|
SRINAGAR
|
BH-23-013-002-00764700/3915
(GARHIYA BALWA)
|
0523013000NRG24190220240509271
|
21/02/2024
|
ASMINA KHATOON
|
0523013WL070406
|
ASMINA KHATOON
|
00415
|
SBIN0016622
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517298
|
|
ASMINA KHATOON
|
INDUSIND BANK(607189)
|
|
133
|
SRINAGAR
|
BH-23-013-002-00765300/551
(GARHIYA BALWA)
|
0523013000NRG24190220240509264
|
21/02/2024
|
GAYATRI DEVI
|
0523013WL070405
|
GAYATRI DEVI
|
00415
|
SBIN0016622
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517297
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
134
|
SRINAGAR
|
BH-23-013-002-00764700/6305
(GARHIYA BALWA)
|
0523013000NRG24190220240509244
|
21/02/2024
|
KISHOR KUMAR YADAV
|
0523013WL070405
|
KISHOR KUMAR YADAV
|
00462
|
UCBA0000308
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517240
|
|
KISHORE KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
135
|
SRINAGAR
|
BH-23-013-002-00764700/3901
(GARHIYA BALWA)
|
0523013000NRG24190220240509267
|
21/02/2024
|
SAURABH KUMAR CHOUHAN
|
0523013WL070406
|
SAURABH KUMAR CHOUHAN
|
00462
|
UCBA0000373
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517242
|
|
SAURABH KUMAR CHOUHAN
|
UCO BANK(607066)
|
|
136
|
SRINAGAR
|
BH-23-013-002-00764700/3901
(GARHIYA BALWA)
|
0523013000NRG24200220240511462
|
21/02/2024
|
SAURABH KUMAR CHOUHAN
|
0523013WL070556
|
SAURABH KUMAR CHOUHAN
|
00462
|
UCBA0000373
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517243
|
|
SAURABH KUMAR CHOUHAN
|
UCO BANK(607066)
|
|
137
|
SRINAGAR
|
BH-23-013-002-00765300/3792
(GARHIYA BALWA)
|
0523013000NRG24190220240509263
|
21/02/2024
|
MANTU SAH
|
0523013WL070405
|
MANTU SAH
|
00462
|
UCBA0000373
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517241
|
|
MANTU SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
138
|
SRINAGAR
|
BH-23-013-002-00764700/2731
(GARHIYA BALWA)
|
0523013000NRG24190220240509266
|
21/02/2024
|
GULSHAN KHATUN
|
0523013WL070406
|
GULSHAN KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517392
|
|
GULASHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
139
|
SRINAGAR
|
BH-23-013-002-00764700/2731
(GARHIYA BALWA)
|
0523013000NRG24200220240511461
|
21/02/2024
|
GULSHAN KHATUN
|
0523013WL070556
|
GULSHAN KHATUN
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517393
|
|
GULASHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
140
|
SRINAGAR
|
BH-23-013-002-00764700/4060
(GARHIYA BALWA)
|
0523013000NRG24190220240509212
|
21/02/2024
|
BIJLI KUMARI
|
0523013WL070405
|
BIJLI KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887517391
|
|
BIJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SRINAGAR
|
BH-23-013-002-00764700/4832
(GARHIYA BALWA)
|
0523013000NRG24190220240509282
|
21/02/2024
|
SHEKH AYUSH
|
0523013WL070406
|
SHEKH AYUSH
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517394
|
|
SHEKH AYUSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
142
|
SRINAGAR
|
BH-23-013-002-00764700/4873
(GARHIYA BALWA)
|
0523013000NRG24190220240509289
|
21/02/2024
|
LADO KHATOON
|
0523013WL070406
|
LADO KHATOON
|
00468
|
UBIN0916854
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517390
|
|
LADO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SRINAGAR
|
BH-23-013-002-00764700/4873
(GARHIYA BALWA)
|
0523013000NRG24200220240511480
|
21/02/2024
|
LADO KHATOON
|
0523013WL070556
|
LADO KHATOON
|
00468
|
UBIN0916854
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517389
|
|
LADO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
144
|
SRINAGAR
|
BH-23-013-002-00764700/3652
(GARHIYA BALWA)
|
0523013000NRG24190220240509211
|
21/02/2024
|
MEENA DEVI
|
0523013WL070405
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887517245
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
SRINAGAR
|
BH-23-013-002-00764700/6140
(GARHIYA BALWA)
|
0523013000NRG24190220240509236
|
21/02/2024
|
ARCHANA KUMARI
|
0523013WL070405
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887517244
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SRINAGAR
|
BH-23-013-002-00764700/6312
(GARHIYA BALWA)
|
0523013000NRG24190220240509245
|
21/02/2024
|
KAJAL KUMARI
|
0523013WL070405
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517246
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SRINAGAR
|
BH-23-013-002-00765300/2336
(GARHIYA BALWA)
|
0523013000NRG24190220240509309
|
21/02/2024
|
ROJI KHATOON
|
0523013WL070406
|
ROJI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887517344
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
148
|
SRINAGAR
|
BH-23-013-002-00765300/2336
(GARHIYA BALWA)
|
0523013000NRG24200220240511497
|
21/02/2024
|
ROJI KHATOON
|
0523013WL070556
|
ROJI KHATOON
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887517343
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
149
|
SRINAGAR
|
BH-23-013-002-00764700/3918
(GARHIYA BALWA)
|
0523013000NRG24200220240511468
|
21/02/2024
|
NIHARAN KHATOON
|
0523013WL070556
|
NIHARAN KHATOON
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517349
|
|
NIHARAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SRINAGAR
|
BH-23-013-002-00764700/3918
(GARHIYA BALWA)
|
0523013000NRG24190220240509273
|
21/02/2024
|
NIHARAN KHATOON
|
0523013WL070406
|
NIHARAN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517350
|
|
NIHARAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SRINAGAR
|
BH-23-013-002-00764700/4146
(GARHIYA BALWA)
|
0523013000NRG24190220240509276
|
21/02/2024
|
TABREZ ALAM
|
0523013WL070406
|
TABREZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517234
|
|
TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SRINAGAR
|
BH-23-013-002-00764700/4146
(GARHIYA BALWA)
|
0523013000NRG24200220240511471
|
21/02/2024
|
TABREZ ALAM
|
0523013WL070556
|
TABREZ ALAM
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517235
|
|
TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SRINAGAR
|
BH-23-013-002-00764700/4147
(GARHIYA BALWA)
|
0523013000NRG24190220240509277
|
21/02/2024
|
MD ZAFAR
|
0523013WL070406
|
MD ZAFAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517351
|
|
MD ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SRINAGAR
|
BH-23-013-002-00764700/4148
(GARHIYA BALWA)
|
0523013000NRG24190220240509278
|
21/02/2024
|
MD SOHRAB
|
0523013WL070406
|
MD SOHRAB
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517347
|
|
MD SOHRAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SRINAGAR
|
BH-23-013-002-00764700/4148
(GARHIYA BALWA)
|
0523013000NRG24200220240511472
|
21/02/2024
|
MD SOHRAB
|
0523013WL070556
|
MD SOHRAB
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517348
|
|
MD SOHRAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SRINAGAR
|
BH-23-013-002-00764700/4834
(GARHIYA BALWA)
|
0523013000NRG24200220240511476
|
21/02/2024
|
MD KAYUM
|
0523013WL070556
|
MD KAYUM
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517352
|
|
MO KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SRINAGAR
|
BH-23-013-002-00764700/4834
(GARHIYA BALWA)
|
0523013000NRG24190220240509283
|
21/02/2024
|
MD KAYUM
|
0523013WL070406
|
MD KAYUM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517353
|
|
MO KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SRINAGAR
|
BH-23-013-002-00764700/4858
(GARHIYA BALWA)
|
0523013000NRG24190220240509286
|
21/02/2024
|
SHEKH NASEEM
|
0523013WL070406
|
SHEKH NASEEM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517238
|
|
SK NASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SRINAGAR
|
BH-23-013-002-00764700/4858
(GARHIYA BALWA)
|
0523013000NRG24200220240511479
|
21/02/2024
|
SHEKH NASEEM
|
0523013WL070556
|
SHEKH NASEEM
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517237
|
|
SK NASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SRINAGAR
|
BH-23-013-002-00764700/5752
(GARHIYA BALWA)
|
0523013000NRG24190220240509216
|
21/02/2024
|
LAKHO DEVI
|
0523013WL070405
|
LAKHO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887517236
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SRINAGAR
|
BH-23-013-002-00764700/6091
(GARHIYA BALWA)
|
0523013000NRG24190220240509224
|
21/02/2024
|
DASHARATH RISHI
|
0523013WL070405
|
DASHARATH RISHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887517239
|
|
DASHARATH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SRINAGAR
|
BH-23-013-002-00764700/6137
(GARHIYA BALWA)
|
0523013000NRG24190220240509235
|
21/02/2024
|
MD TANWEER ALAM
|
0523013WL070405
|
MD TANWEER ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517346
|
|
MD TANWEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SRINAGAR
|
BH-23-013-002-00765300/3472
(GARHIYA BALWA)
|
0523013000NRG24190220240509257
|
21/02/2024
|
MUNNI DEVI
|
0523013WL070405
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887517345
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SRINAGAR
|
BH-23-013-002-00765300/4557
(GARHIYA BALWA)
|
0523013000NRG24190220240509322
|
21/02/2024
|
MD TALIB
|
0523013WL070406
|
MD TALIB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887517232
|
|
MD TALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SRINAGAR
|
BH-23-013-002-00765300/4557
(GARHIYA BALWA)
|
0523013000NRG24200220240511510
|
21/02/2024
|
MD TALIB
|
0523013WL070556
|
MD TALIB
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887517233
|
|
MD TALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353400
|
353400
|
|
|
|
|
|
|
|