Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:32 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_260923APB_FTO_567464
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-23-013-002-00765300/3837
(GARHIYA BALWA) 		0523013000NRG24250920230310623 26/09/2023 SUNITA DEVI 0523013WL037993 SUNITA DEVI 00045 BARB0GOKHUL 228 228 Processed 03/10/2023 6028248165 SUNITA DEVI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/3837
(GARHIYA BALWA) 		0523013000NRG24250920230310624 26/09/2023 SUNITA DEVI 0523013WL037993 SUNITA DEVI 00045 BARB0GOKHUL 3648 3648 Processed 03/10/2023 6028248166 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 3876 3876
3 SRINAGAR BH-23-013-002-00764700/4875
(GARHIYA BALWA) 		0523013000NRG24250920230310469 26/09/2023 MD SAUD 0523013WL037993 MD SAUD 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248147 MD SAUD BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00764700/4875
(GARHIYA BALWA) 		0523013000NRG24250920230310470 26/09/2023 MD SAUD 0523013WL037993 MD SAUD 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248148 MD SAUD BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00764700/5052
(GARHIYA BALWA) 		0523013000NRG24250920230310473 26/09/2023 SANJHA DEVI 0523013WL037993 SANJHA DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248131 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINAGAR BH-23-013-002-00764700/5052
(GARHIYA BALWA) 		0523013000NRG24250920230310474 26/09/2023 SANJHA DEVI 0523013WL037993 SANJHA DEVI 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248132 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRINAGAR BH-23-013-002-00764700/5063
(GARHIYA BALWA) 		0523013000NRG24250920230310485 26/09/2023 KABITA DEVI 0523013WL037993 KABITA DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248151 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRINAGAR BH-23-013-002-00764700/5063
(GARHIYA BALWA) 		0523013000NRG24250920230310486 26/09/2023 KABITA DEVI 0523013WL037993 KABITA DEVI 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248152 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-002-00764700/5071
(GARHIYA BALWA) 		0523013000NRG24250920230310493 26/09/2023 GHAMBHIRA DEVI 0523013WL037993 GHAMBHIRA DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248179 AMBHIRA DEVI BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00764700/5071
(GARHIYA BALWA) 		0523013000NRG24250920230310494 26/09/2023 GHAMBHIRA DEVI 0523013WL037993 GHAMBHIRA DEVI 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248180 AMBHIRA DEVI BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/5099
(GARHIYA BALWA) 		0523013000NRG24250920230310505 26/09/2023 LAKSHMI DEVI 0523013WL037993 LAKSHMI DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248185 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINAGAR BH-23-013-002-00764700/5099
(GARHIYA BALWA) 		0523013000NRG24250920230310506 26/09/2023 LAKSHMI DEVI 0523013WL037993 LAKSHMI DEVI 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248186 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-002-00764700/5203
(GARHIYA BALWA) 		0523013000NRG24250920230310507 26/09/2023 GEETA DEVI 0523013WL037993 GEETA DEVI 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248167 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINAGAR BH-23-013-002-00764700/5203
(GARHIYA BALWA) 		0523013000NRG24250920230310508 26/09/2023 GEETA DEVI 0523013WL037993 GEETA DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248168 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-002-00764700/6058
(GARHIYA BALWA) 		0523013000NRG24250920230310523 26/09/2023 BHOLA KUMAR 0523013WL037993 BHOLA KUMAR 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248239 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00764700/6058
(GARHIYA BALWA) 		0523013000NRG24250920230310524 26/09/2023 BHOLA KUMAR 0523013WL037993 BHOLA KUMAR 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248240 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-002-00764700/6059
(GARHIYA BALWA) 		0523013000NRG24250920230310525 26/09/2023 ASHISH KUMAR 0523013WL037993 ASHISH KUMAR 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248235 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-002-00764700/6059
(GARHIYA BALWA) 		0523013000NRG24250920230310526 26/09/2023 ASHISH KUMAR 0523013WL037993 ASHISH KUMAR 00045 BARB0GULPUR 456 456 Processed 03/10/2023 6028248236 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINAGAR BH-23-013-002-00764700/6147
(GARHIYA BALWA) 		0523013000NRG24250920230310539 26/09/2023 RAJA KUMAR 0523013WL037993 RAJA KUMAR 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248237 RAJA KUMAR BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-002-00764700/6147
(GARHIYA BALWA) 		0523013000NRG24250920230310540 26/09/2023 RAJA KUMAR 0523013WL037993 RAJA KUMAR 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248238 RAJA KUMAR BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-002-00764700/6148
(GARHIYA BALWA) 		0523013000NRG24250920230310541 26/09/2023 FEKANI KUMARI 0523013WL037993 FEKANI KUMARI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248223 FEKANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-002-00764700/6148
(GARHIYA BALWA) 		0523013000NRG24250920230310542 26/09/2023 FEKANI KUMARI 0523013WL037993 FEKANI KUMARI 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248224 FEKANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINAGAR BH-23-013-002-00764700/6149
(GARHIYA BALWA) 		0523013000NRG24250920230310543 26/09/2023 UMESH MUKHIYA 0523013WL037993 UMESH MUKHIYA 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248233 UMESH MUKHIYA SO MIRCHAI MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
24 SRINAGAR BH-23-013-002-00764700/6149
(GARHIYA BALWA) 		0523013000NRG24250920230310544 26/09/2023 UMESH MUKHIYA 0523013WL037993 UMESH MUKHIYA 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248234 UMESH MUKHIYA SO MIRCHAI MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
25 SRINAGAR BH-23-013-002-00764700/6150
(GARHIYA BALWA) 		0523013000NRG24250920230310545 26/09/2023 DULARCHANDRA KUMAR 0523013WL037993 DULARCHANDRA KUMAR 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248225 DULARCHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 SRINAGAR BH-23-013-002-00764700/6150
(GARHIYA BALWA) 		0523013000NRG24250920230310546 26/09/2023 DULARCHANDRA KUMAR 0523013WL037993 DULARCHANDRA KUMAR 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248226 DULARCHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
27 SRINAGAR BH-23-013-002-00764700/6151
(GARHIYA BALWA) 		0523013000NRG24250920230310547 26/09/2023 GURIYA DEVI 0523013WL037993 GURIYA DEVI 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248229 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-002-00764700/6151
(GARHIYA BALWA) 		0523013000NRG24250920230310548 26/09/2023 GURIYA DEVI 0523013WL037993 GURIYA DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248230 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-002-00764700/6152
(GARHIYA BALWA) 		0523013000NRG24250920230310549 26/09/2023 RANI DEVI 0523013WL037993 RANI DEVI 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248227 RANI DEVI UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-002-00764700/6152
(GARHIYA BALWA) 		0523013000NRG24250920230310550 26/09/2023 RANI DEVI 0523013WL037993 RANI DEVI 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248228 RANI DEVI UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-002-00764700/6153
(GARHIYA BALWA) 		0523013000NRG24250920230310551 26/09/2023 PRAKASH KUMAR MEHTA 0523013WL037993 PRAKASH KUMAR MEHTA 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248163 PRAKASH KUMAR MEHTA BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-002-00764700/6153
(GARHIYA BALWA) 		0523013000NRG24250920230310552 26/09/2023 PRAKASH KUMAR MEHTA 0523013WL037993 PRAKASH KUMAR MEHTA 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248164 PRAKASH KUMAR MEHTA BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-002-00764700/6155
(GARHIYA BALWA) 		0523013000NRG24250920230310553 26/09/2023 SUMAN KUMAR 0523013WL037993 SUMAN KUMAR 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248231 SUMAN KUMAR UCO BANK(607066)
34 SRINAGAR BH-23-013-002-00764700/6155
(GARHIYA BALWA) 		0523013000NRG24250920230310554 26/09/2023 SUMAN KUMAR 0523013WL037993 SUMAN KUMAR 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248232 SUMAN KUMAR UCO BANK(607066)
35 SRINAGAR BH-23-013-002-00764700/6242
(GARHIYA BALWA) 		0523013000NRG24250920230310577 26/09/2023 RINA DEVI 0523013WL037993 RINA DEVI 00045 BARB0GULPUR 3420 3420 Processed 03/10/2023 6028248169 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRINAGAR BH-23-013-002-00764700/6242
(GARHIYA BALWA) 		0523013000NRG24250920230310578 26/09/2023 RINA DEVI 0523013WL037993 RINA DEVI 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248170 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRINAGAR BH-23-013-002-00765300/1079
(GARHIYA BALWA) 		0523013000NRG24250920230310583 26/09/2023 CHANDAN MUKHIYA 0523013WL037993 CHANDAN MUKHIYA 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248173 CHANDAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRINAGAR BH-23-013-002-00765300/1079
(GARHIYA BALWA) 		0523013000NRG24250920230310584 26/09/2023 CHANDAN MUKHIYA 0523013WL037993 CHANDAN MUKHIYA 00045 BARB0GULPUR 3420 3420 Processed 03/10/2023 6028248174 CHANDAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRINAGAR BH-23-013-002-00765300/1210
(GARHIYA BALWA) 		0523013000NRG24250920230310587 26/09/2023 rupesh mehta 0523013WL037993 rupesh mehta 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248187 RUPESH KUMAR BANK OF BARODA(606985)
40 SRINAGAR BH-23-013-002-00765300/1210
(GARHIYA BALWA) 		0523013000NRG24250920230310588 26/09/2023 rupesh mehta 0523013WL037993 rupesh mehta 00045 BARB0GULPUR 3420 3420 Processed 03/10/2023 6028248188 RUPESH KUMAR BANK OF BARODA(606985)
41 SRINAGAR BH-23-013-002-00765300/902
(GARHIYA BALWA) 		0523013000NRG24250920230310629 26/09/2023 ARUN MEHTA 0523013WL037993 ARUN MEHTA 00045 BARB0GULPUR 3648 3648 Processed 03/10/2023 6028248143 ARUN KUMAR MEHATA BANK OF BARODA(606985)
42 SRINAGAR BH-23-013-002-00765300/902
(GARHIYA BALWA) 		0523013000NRG24250920230310630 26/09/2023 ARUN MEHTA 0523013WL037993 ARUN MEHTA 00045 BARB0GULPUR 228 228 Processed 03/10/2023 6028248144 ARUN KUMAR MEHATA BANK OF BARODA(606985)
SubTotal 78660 78660
43 SRINAGAR BH-23-013-002-00764700/4232
(GARHIYA BALWA) 		0523013000NRG24250920230310457 26/09/2023 NIDHI KUMARI 0523013WL037993 NIDHI KUMARI 00048 BKID0005803 3648 3648 Processed 03/10/2023 6028248279 NIDHI KUMARI BANK OF INDIA(508505)
44 SRINAGAR BH-23-013-002-00764700/4232
(GARHIYA BALWA) 		0523013000NRG24250920230310458 26/09/2023 NIDHI KUMARI 0523013WL037993 NIDHI KUMARI 00048 BKID0005803 456 456 Processed 03/10/2023 6028248280 NIDHI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
45 SRINAGAR BH-23-013-002-00765300/3780
(GARHIYA BALWA) 		0523013000NRG24250920230310621 26/09/2023 MD HASAN RAJA 0523013WL037993 MD HASAN RAJA 00048 BKID0005842 3648 3648 Processed 03/10/2023 6028248267 MD. HASAN RAJA BANK OF INDIA(508505)
46 SRINAGAR BH-23-013-002-00765300/3780
(GARHIYA BALWA) 		0523013000NRG24250920230310622 26/09/2023 MD HASAN RAJA 0523013WL037993 MD HASAN RAJA 00048 BKID0005842 228 228 Processed 03/10/2023 6028248268 MD. HASAN RAJA BANK OF INDIA(508505)
SubTotal 3876 3876
47 SRINAGAR BH-23-013-002-00764700/5056
(GARHIYA BALWA) 		0523013000NRG24250920230310477 26/09/2023 KANCHAN DEVI 0523013WL037993 KANCHAN DEVI 00354 PUNB0293100 3648 3648 Processed 03/10/2023 6028248141 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
48 SRINAGAR BH-23-013-002-00764700/5056
(GARHIYA BALWA) 		0523013000NRG24250920230310478 26/09/2023 KANCHAN DEVI 0523013WL037993 KANCHAN DEVI 00354 PUNB0293100 456 456 Processed 03/10/2023 6028248142 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
49 SRINAGAR BH-23-013-002-00764700/5072
(GARHIYA BALWA) 		0523013000NRG24250920230310495 26/09/2023 MADHURI DEVI 0523013WL037993 MADHURI DEVI 00354 PUNB0293100 456 456 Processed 03/10/2023 6028248133 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-002-00764700/5072
(GARHIYA BALWA) 		0523013000NRG24250920230310496 26/09/2023 MADHURI DEVI 0523013WL037993 MADHURI DEVI 00354 PUNB0293100 3648 3648 Processed 03/10/2023 6028248134 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-002-00764700/6161
(GARHIYA BALWA) 		0523013000NRG24250920230310561 26/09/2023 ANITA DEVI 0523013WL037993 ANITA DEVI 00354 PUNB0293100 3648 3648 Processed 03/10/2023 6028248161 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
52 SRINAGAR BH-23-013-002-00764700/6161
(GARHIYA BALWA) 		0523013000NRG24250920230310562 26/09/2023 ANITA DEVI 0523013WL037993 ANITA DEVI 00354 PUNB0293100 228 228 Processed 03/10/2023 6028248162 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
53 SRINAGAR BH-23-013-002-00765300/144
(GARHIYA BALWA) 		0523013000NRG24250920230310599 26/09/2023 RINA DEVI 0523013WL037993 RINA DEVI 00354 PUNB0293100 228 228 Processed 03/10/2023 6028248139 MRS RINA DEVI STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-002-00765300/144
(GARHIYA BALWA) 		0523013000NRG24250920230310600 26/09/2023 RINA DEVI 0523013WL037993 RINA DEVI 00354 PUNB0293100 3648 3648 Processed 03/10/2023 6028248140 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
55 SRINAGAR BH-23-013-002-00764700/4874
(GARHIYA BALWA) 		0523013000NRG24250920230310467 26/09/2023 JAMILA KHATUN 0523013WL037993 JAMILA KHATUN 00415 SBIN0000159 456 456 Processed 03/10/2023 6028248217 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-002-00764700/4874
(GARHIYA BALWA) 		0523013000NRG24250920230310468 26/09/2023 JAMILA KHATUN 0523013WL037993 JAMILA KHATUN 00415 SBIN0000159 3648 3648 Processed 03/10/2023 6028248218 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
57 SRINAGAR BH-23-013-002-00764700/4871
(GARHIYA BALWA) 		0523013000NRG24250920230310463 26/09/2023 SAHJADI KHATOON 0523013WL037993 SAHJADI KHATOON 00415 SBIN0001436 456 456 Processed 03/10/2023 6028248207 SAHJADI KHATOON INDUSIND BANK(607189)
58 SRINAGAR BH-23-013-002-00764700/4871
(GARHIYA BALWA) 		0523013000NRG24250920230310464 26/09/2023 SAHJADI KHATOON 0523013WL037993 SAHJADI KHATOON 00415 SBIN0001436 3648 3648 Processed 03/10/2023 6028248208 SAHJADI KHATOON INDUSIND BANK(607189)
59 SRINAGAR BH-23-013-002-00764700/6056
(GARHIYA BALWA) 		0523013000NRG24250920230310519 26/09/2023 SUNITA KUMARI 0523013WL037993 SUNITA KUMARI 00415 SBIN0001436 456 456 Processed 03/10/2023 6028248219 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRINAGAR BH-23-013-002-00764700/6056
(GARHIYA BALWA) 		0523013000NRG24250920230310520 26/09/2023 SUNITA KUMARI 0523013WL037993 SUNITA KUMARI 00415 SBIN0001436 3648 3648 Processed 03/10/2023 6028248220 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
61 SRINAGAR BH-23-013-002-00764700/6237
(GARHIYA BALWA) 		0523013000NRG24250920230310569 26/09/2023 CHANDRA KALA DEVI 0523013WL037993 CHANDRA KALA DEVI 00415 SBIN0001846 3648 3648 Processed 03/10/2023 6028248289 MISS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-002-00764700/6237
(GARHIYA BALWA) 		0523013000NRG24250920230310570 26/09/2023 CHANDRA KALA DEVI 0523013WL037993 CHANDRA KALA DEVI 00415 SBIN0001846 228 228 Processed 03/10/2023 6028248290 MISS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-002-00765300/1212
(GARHIYA BALWA) 		0523013000NRG24250920230310589 26/09/2023 MANOJ MUKHIYA 0523013WL037993 MANOJ MUKHIYA 00415 SBIN0001846 3420 3420 Processed 03/10/2023 6028248255 MANOJ MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
64 SRINAGAR BH-23-013-002-00765300/1212
(GARHIYA BALWA) 		0523013000NRG24250920230310590 26/09/2023 MANOJ MUKHIYA 0523013WL037993 MANOJ MUKHIYA 00415 SBIN0001846 228 228 Processed 03/10/2023 6028248256 MANOJ MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
65 SRINAGAR BH-23-013-002-00765300/143
(GARHIYA BALWA) 		0523013000NRG24250920230310597 26/09/2023 SATTAN MUKHIYA 0523013WL037993 SATTAN MUKHIYA 00415 SBIN0001846 3648 3648 Processed 03/10/2023 6028248145 MR SATTAN MUKHIA STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-002-00765300/143
(GARHIYA BALWA) 		0523013000NRG24250920230310598 26/09/2023 SATTAN MUKHIYA 0523013WL037993 SATTAN MUKHIYA 00415 SBIN0001846 228 228 Processed 03/10/2023 6028248146 MR SATTAN MUKHIA STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-002-00765300/894
(GARHIYA BALWA) 		0523013000NRG24250920230310627 26/09/2023 GOPAL MUKHIYA 0523013WL037993 GOPAL MUKHIYA 00415 SBIN0001846 228 228 Processed 03/10/2023 6028248263 GOPAL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SRINAGAR BH-23-013-002-00765300/894
(GARHIYA BALWA) 		0523013000NRG24250920230310628 26/09/2023 GOPAL MUKHIYA 0523013WL037993 GOPAL MUKHIYA 00415 SBIN0001846 3648 3648 Processed 03/10/2023 6028248264 GOPAL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
69 SRINAGAR BH-23-013-002-00764700/244
(GARHIYA BALWA) 		0523013000NRG24250920230310437 26/09/2023 UMESH MUKHIYA 0523013WL037993 UMESH MUKHIYA 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248241 UMESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SRINAGAR BH-23-013-002-00764700/244
(GARHIYA BALWA) 		0523013000NRG24250920230310438 26/09/2023 UMESH MUKHIYA 0523013WL037993 UMESH MUKHIYA 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248242 UMESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SRINAGAR BH-23-013-002-00764700/3692
(GARHIYA BALWA) 		0523013000NRG24250920230310441 26/09/2023 DEEP NARAYAN MUKHIYA 0523013WL037993 DEEP NARAYAN MUKHIYA 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248189 DEEP NARAYAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SRINAGAR BH-23-013-002-00764700/3692
(GARHIYA BALWA) 		0523013000NRG24250920230310442 26/09/2023 DEEP NARAYAN MUKHIYA 0523013WL037993 DEEP NARAYAN MUKHIYA 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248190 DEEP NARAYAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SRINAGAR BH-23-013-002-00764700/4108
(GARHIYA BALWA) 		0523013000NRG24250920230310447 26/09/2023 GAURI DEVI 0523013WL037993 GAURI DEVI 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248195 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SRINAGAR BH-23-013-002-00764700/4108
(GARHIYA BALWA) 		0523013000NRG24250920230310448 26/09/2023 GAURI DEVI 0523013WL037993 GAURI DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248196 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SRINAGAR BH-23-013-002-00764700/4121
(GARHIYA BALWA) 		0523013000NRG24250920230310449 26/09/2023 MANJU DEVI 0523013WL037993 MANJU DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248243 MRS MANJU DEVI STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-002-00764700/4121
(GARHIYA BALWA) 		0523013000NRG24250920230310450 26/09/2023 MANJU DEVI 0523013WL037993 MANJU DEVI 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248244 MRS MANJU DEVI STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-002-00764700/4894
(GARHIYA BALWA) 		0523013000NRG24250920230310471 26/09/2023 MD SHAHBAJ ALAM 0523013WL037993 MD SHAHBAJ ALAM 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248213 MD SAHABAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRINAGAR BH-23-013-002-00764700/4894
(GARHIYA BALWA) 		0523013000NRG24250920230310472 26/09/2023 MD SHAHBAJ ALAM 0523013WL037993 MD SHAHBAJ ALAM 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248214 MD SAHABAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 SRINAGAR BH-23-013-002-00764700/5058
(GARHIYA BALWA) 		0523013000NRG24250920230310479 26/09/2023 PAPITIYA DEVI 0523013WL037993 PAPITIYA DEVI 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248193 PAPITIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SRINAGAR BH-23-013-002-00764700/5058
(GARHIYA BALWA) 		0523013000NRG24250920230310480 26/09/2023 PAPITIYA DEVI 0523013WL037993 PAPITIYA DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248194 PAPITIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRINAGAR BH-23-013-002-00764700/5060
(GARHIYA BALWA) 		0523013000NRG24250920230310481 26/09/2023 RENU DEVI 0523013WL037993 RENU DEVI 00415 SBIN0012640 3420 3420 Processed 03/10/2023 6028248199 MRS RENU DEVI STATE BANK OF INDIA(508548)
82 SRINAGAR BH-23-013-002-00764700/5060
(GARHIYA BALWA) 		0523013000NRG24250920230310482 26/09/2023 RENU DEVI 0523013WL037993 RENU DEVI 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248200 MRS RENU DEVI STATE BANK OF INDIA(508548)
83 SRINAGAR BH-23-013-002-00764700/5070
(GARHIYA BALWA) 		0523013000NRG24250920230310491 26/09/2023 CHANCHAL DEVI 0523013WL037993 CHANCHAL DEVI 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248191 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRINAGAR BH-23-013-002-00764700/5070
(GARHIYA BALWA) 		0523013000NRG24250920230310492 26/09/2023 CHANCHAL DEVI 0523013WL037993 CHANCHAL DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248192 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRINAGAR BH-23-013-002-00764700/6055
(GARHIYA BALWA) 		0523013000NRG24250920230310517 26/09/2023 RAMA NAND MEHTA 0523013WL037993 RAMA NAND MEHTA 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248221 MR RAMANAND MEHTA STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-002-00764700/6055
(GARHIYA BALWA) 		0523013000NRG24250920230310518 26/09/2023 RAMA NAND MEHTA 0523013WL037993 RAMA NAND MEHTA 00415 SBIN0012640 456 456 Processed 03/10/2023 6028248222 MR RAMANAND MEHTA STATE BANK OF INDIA(508548)
87 SRINAGAR BH-23-013-002-00764700/6166
(GARHIYA BALWA) 		0523013000NRG24250920230310565 26/09/2023 KAVITA DEVI 0523013WL037993 KAVITA DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248245 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
88 SRINAGAR BH-23-013-002-00764700/6166
(GARHIYA BALWA) 		0523013000NRG24250920230310566 26/09/2023 KAVITA DEVI 0523013WL037993 KAVITA DEVI 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248246 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
89 SRINAGAR BH-23-013-002-00764700/6236
(GARHIYA BALWA) 		0523013000NRG24250920230310567 26/09/2023 MUDRIKA DEVI 0523013WL037993 MUDRIKA DEVI 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248247 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-002-00764700/6236
(GARHIYA BALWA) 		0523013000NRG24250920230310568 26/09/2023 MUDRIKA DEVI 0523013WL037993 MUDRIKA DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248248 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
91 SRINAGAR BH-23-013-002-00764700/980
(GARHIYA BALWA) 		0523013000NRG24250920230310579 26/09/2023 SAIRA KHATOON 0523013WL037993 SAIRA KHATOON 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248211 MRS SAIRA KHATOON STATE BANK OF INDIA(508548)
92 SRINAGAR BH-23-013-002-00764700/980
(GARHIYA BALWA) 		0523013000NRG24250920230310580 26/09/2023 SAIRA KHATOON 0523013WL037993 SAIRA KHATOON 00415 SBIN0012640 3420 3420 Processed 03/10/2023 6028248212 MRS SAIRA KHATOON STATE BANK OF INDIA(508548)
93 SRINAGAR BH-23-013-002-00765300/1300
(GARHIYA BALWA) 		0523013000NRG24250920230310593 26/09/2023 AFSANA KHATOON 0523013WL037993 AFSANA KHATOON 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248209 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
94 SRINAGAR BH-23-013-002-00765300/1300
(GARHIYA BALWA) 		0523013000NRG24250920230310594 26/09/2023 AFSANA KHATOON 0523013WL037993 AFSANA KHATOON 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248210 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
95 SRINAGAR BH-23-013-002-00765300/192
(GARHIYA BALWA) 		0523013000NRG24250920230310607 26/09/2023 SATTAN MUKHIYA 0523013WL037993 SATTAN MUKHIYA 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248215 MR SATA MUKHIYA STATE BANK OF INDIA(508548)
96 SRINAGAR BH-23-013-002-00765300/192
(GARHIYA BALWA) 		0523013000NRG24250920230310608 26/09/2023 SATTAN MUKHIYA 0523013WL037993 SATTAN MUKHIYA 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248216 MR SATA MUKHIYA STATE BANK OF INDIA(508548)
97 SRINAGAR BH-23-013-002-00765300/200
(GARHIYA BALWA) 		0523013000NRG24250920230310611 26/09/2023 MAKESHWAR MUKHIYA 0523013WL037993 MAKESHWAR MUKHIYA 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248175 MR MAKESHWAR MUKHIYA STATE BANK OF INDIA(508548)
98 SRINAGAR BH-23-013-002-00765300/200
(GARHIYA BALWA) 		0523013000NRG24250920230310612 26/09/2023 MAKESHWAR MUKHIYA 0523013WL037993 MAKESHWAR MUKHIYA 00415 SBIN0012640 3420 3420 Processed 03/10/2023 6028248176 MR MAKESHWAR MUKHIYA STATE BANK OF INDIA(508548)
99 SRINAGAR BH-23-013-002-00765300/2656
(GARHIYA BALWA) 		0523013000NRG24250920230310615 26/09/2023 SALITA DEVI 0523013WL037993 SALITA DEVI 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248177 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SRINAGAR BH-23-013-002-00765300/2656
(GARHIYA BALWA) 		0523013000NRG24250920230310616 26/09/2023 SALITA DEVI 0523013WL037993 SALITA DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248178 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SRINAGAR BH-23-013-002-00765300/3310
(GARHIYA BALWA) 		0523013000NRG24250920230310617 26/09/2023 NUSRAT ZAHAN 0523013WL037993 NUSRAT ZAHAN 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248171 MRS NISARAT JAHAN STATE BANK OF INDIA(508548)
102 SRINAGAR BH-23-013-002-00765300/3310
(GARHIYA BALWA) 		0523013000NRG24250920230310618 26/09/2023 NUSRAT ZAHAN 0523013WL037993 NUSRAT ZAHAN 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248172 MRS NISARAT JAHAN STATE BANK OF INDIA(508548)
103 SRINAGAR BH-23-013-002-00765300/3764
(GARHIYA BALWA) 		0523013000NRG24250920230310619 26/09/2023 SAYARA KHATOON 0523013WL037993 SAYARA KHATOON 00415 SBIN0012640 228 228 Processed 03/10/2023 6028248181 MRS SAYARA KHATOON STATE BANK OF INDIA(508548)
104 SRINAGAR BH-23-013-002-00765300/3764
(GARHIYA BALWA) 		0523013000NRG24250920230310620 26/09/2023 SAYARA KHATOON 0523013WL037993 SAYARA KHATOON 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028248182 MRS SAYARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 71136 71136
105 SRINAGAR BH-23-013-002-00765300/4556
(GARHIYA BALWA) 		0523013000NRG24250920230310625 26/09/2023 SHAMIMA KHATUN 0523013WL037993 SHAMIMA KHATUN 00415 SBIN0014337 3648 3648 Processed 03/10/2023 6028248283 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SRINAGAR BH-23-013-002-00765300/4556
(GARHIYA BALWA) 		0523013000NRG24250920230310626 26/09/2023 SHAMIMA KHATUN 0523013WL037993 SHAMIMA KHATUN 00415 SBIN0014337 228 228 Processed 03/10/2023 6028248284 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
107 SRINAGAR BH-23-013-002-00764700/3905
(GARHIYA BALWA) 		0523013000NRG24250920230310445 26/09/2023 NAJIYA PARVEEN 0523013WL037993 NAJIYA PARVEEN 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248271 MRS NAJIYA PARVEEN STATE BANK OF INDIA(508548)
108 SRINAGAR BH-23-013-002-00764700/3905
(GARHIYA BALWA) 		0523013000NRG24250920230310446 26/09/2023 NAJIYA PARVEEN 0523013WL037993 NAJIYA PARVEEN 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248272 MRS NAJIYA PARVEEN STATE BANK OF INDIA(508548)
109 SRINAGAR BH-23-013-002-00764700/4188
(GARHIYA BALWA) 		0523013000NRG24250920230310455 26/09/2023 BABLI DEVI 0523013WL037993 BABLI DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248183 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SRINAGAR BH-23-013-002-00764700/4188
(GARHIYA BALWA) 		0523013000NRG24250920230310456 26/09/2023 BABLI DEVI 0523013WL037993 BABLI DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248184 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SRINAGAR BH-23-013-002-00764700/4872
(GARHIYA BALWA) 		0523013000NRG24250920230310465 26/09/2023 ANVARI KHATOON 0523013WL037993 ANVARI KHATOON 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248273 MRS ANSRI KHATOON STATE BANK OF INDIA(508548)
112 SRINAGAR BH-23-013-002-00764700/4872
(GARHIYA BALWA) 		0523013000NRG24250920230310466 26/09/2023 ANVARI KHATOON 0523013WL037993 ANVARI KHATOON 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248274 MRS ANSRI KHATOON STATE BANK OF INDIA(508548)
113 SRINAGAR BH-23-013-002-00764700/5055
(GARHIYA BALWA) 		0523013000NRG24250920230310475 26/09/2023 PINKI DEVI 0523013WL037993 PINKI DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248253 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SRINAGAR BH-23-013-002-00764700/5055
(GARHIYA BALWA) 		0523013000NRG24250920230310476 26/09/2023 PINKI DEVI 0523013WL037993 PINKI DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248254 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SRINAGAR BH-23-013-002-00764700/5061
(GARHIYA BALWA) 		0523013000NRG24250920230310483 26/09/2023 GUNJAN DEVI 0523013WL037993 GUNJAN DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248287 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SRINAGAR BH-23-013-002-00764700/5061
(GARHIYA BALWA) 		0523013000NRG24250920230310484 26/09/2023 GUNJAN DEVI 0523013WL037993 GUNJAN DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248288 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SRINAGAR BH-23-013-002-00764700/5066
(GARHIYA BALWA) 		0523013000NRG24250920230310487 26/09/2023 LALITA DEVI 0523013WL037993 LALITA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248285 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SRINAGAR BH-23-013-002-00764700/5066
(GARHIYA BALWA) 		0523013000NRG24250920230310488 26/09/2023 LALITA DEVI 0523013WL037993 LALITA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248286 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SRINAGAR BH-23-013-002-00764700/5068
(GARHIYA BALWA) 		0523013000NRG24250920230310489 26/09/2023 KENDULA DEVI 0523013WL037993 KENDULA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248197 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SRINAGAR BH-23-013-002-00764700/5068
(GARHIYA BALWA) 		0523013000NRG24250920230310490 26/09/2023 KENDULA DEVI 0523013WL037993 KENDULA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248198 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SRINAGAR BH-23-013-002-00764700/5073
(GARHIYA BALWA) 		0523013000NRG24250920230310497 26/09/2023 LALITA DEVI 0523013WL037993 LALITA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248261 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SRINAGAR BH-23-013-002-00764700/5073
(GARHIYA BALWA) 		0523013000NRG24250920230310498 26/09/2023 LALITA DEVI 0523013WL037993 LALITA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248262 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SRINAGAR BH-23-013-002-00764700/5074
(GARHIYA BALWA) 		0523013000NRG24250920230310499 26/09/2023 MANISHA DEVI 0523013WL037993 MANISHA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248281 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
124 SRINAGAR BH-23-013-002-00764700/5074
(GARHIYA BALWA) 		0523013000NRG24250920230310500 26/09/2023 MANISHA DEVI 0523013WL037993 MANISHA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248282 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
125 SRINAGAR BH-23-013-002-00764700/5078
(GARHIYA BALWA) 		0523013000NRG24250920230310501 26/09/2023 ANOKHA DEVI 0523013WL037993 ANOKHA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248205 ANOKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SRINAGAR BH-23-013-002-00764700/5078
(GARHIYA BALWA) 		0523013000NRG24250920230310502 26/09/2023 ANOKHA DEVI 0523013WL037993 ANOKHA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248206 ANOKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SRINAGAR BH-23-013-002-00764700/5098
(GARHIYA BALWA) 		0523013000NRG24250920230310503 26/09/2023 HAWA DEVI 0523013WL037993 HAWA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248201 HAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SRINAGAR BH-23-013-002-00764700/5098
(GARHIYA BALWA) 		0523013000NRG24250920230310504 26/09/2023 HAWA DEVI 0523013WL037993 HAWA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248202 HAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SRINAGAR BH-23-013-002-00764700/6057
(GARHIYA BALWA) 		0523013000NRG24250920230310521 26/09/2023 SAVITA DEVI 0523013WL037993 SAVITA DEVI 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248291 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SRINAGAR BH-23-013-002-00764700/6057
(GARHIYA BALWA) 		0523013000NRG24250920230310522 26/09/2023 SAVITA DEVI 0523013WL037993 SAVITA DEVI 00415 SBIN0015597 456 456 Processed 03/10/2023 6028248292 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SRINAGAR BH-23-013-002-00764700/6160
(GARHIYA BALWA) 		0523013000NRG24250920230310559 26/09/2023 FOLTEN MUKHIYA 0523013WL037993 FOLTEN MUKHIYA 00415 SBIN0015597 228 228 Processed 03/10/2023 6028248249 MR FOLTEN MUKHIYA STATE BANK OF INDIA(508548)
132 SRINAGAR BH-23-013-002-00764700/6160
(GARHIYA BALWA) 		0523013000NRG24250920230310560 26/09/2023 FOLTEN MUKHIYA 0523013WL037993 FOLTEN MUKHIYA 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248250 MR FOLTEN MUKHIYA STATE BANK OF INDIA(508548)
133 SRINAGAR BH-23-013-002-00765300/179
(GARHIYA BALWA) 		0523013000NRG24250920230310603 26/09/2023 SHINGHESHWAR MUKHIYA 0523013WL037993 SHINGHESHWAR MUKHIYA 00415 SBIN0015597 228 228 Processed 03/10/2023 6028248251 SINGHASHWER MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 SRINAGAR BH-23-013-002-00765300/179
(GARHIYA BALWA) 		0523013000NRG24250920230310604 26/09/2023 SHINGHESHWAR MUKHIYA 0523013WL037993 SHINGHESHWAR MUKHIYA 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248252 SINGHASHWER MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SRINAGAR BH-23-013-002-00765300/186
(GARHIYA BALWA) 		0523013000NRG24250920230310605 26/09/2023 GHEGHAN MUKHIYA 0523013WL037993 GHEGHAN MUKHIYA 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248203 GHEGHAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SRINAGAR BH-23-013-002-00765300/186
(GARHIYA BALWA) 		0523013000NRG24250920230310606 26/09/2023 GHEGHAN MUKHIYA 0523013WL037993 GHEGHAN MUKHIYA 00415 SBIN0015597 228 228 Processed 03/10/2023 6028248204 GHEGHAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SRINAGAR BH-23-013-002-00765300/2102
(GARHIYA BALWA) 		0523013000NRG24250920230310613 26/09/2023 SABILA KHATOON 0523013WL037993 SABILA KHATOON 00415 SBIN0015597 3648 3648 Processed 03/10/2023 6028248269 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
138 SRINAGAR BH-23-013-002-00765300/2102
(GARHIYA BALWA) 		0523013000NRG24250920230310614 26/09/2023 SABILA KHATOON 0523013WL037993 SABILA KHATOON 00415 SBIN0015597 228 228 Processed 03/10/2023 6028248270 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 64752 64752
139 SRINAGAR BH-23-013-002-00764700/1458
(GARHIYA BALWA) 		0523013000NRG24250920230310435 26/09/2023 MD ISRAFIL 0523013WL037993 MD ISRAFIL 00468 UBIN0557731 456 456 Processed 03/10/2023 6028248259 MD ISRAFIL UNION BANK OF INDIA(508500)
140 SRINAGAR BH-23-013-002-00764700/1458
(GARHIYA BALWA) 		0523013000NRG24250920230310436 26/09/2023 MD ISRAFIL 0523013WL037993 MD ISRAFIL 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248260 MD ISRAFIL UNION BANK OF INDIA(508500)
141 SRINAGAR BH-23-013-002-00764700/3862
(GARHIYA BALWA) 		0523013000NRG24250920230310443 26/09/2023 MAINUDIN ANSARI 0523013WL037993 MAINUDIN ANSARI 00468 UBIN0557731 456 456 Processed 03/10/2023 6028248275 MAINUDIN ANSARI UNION BANK OF INDIA(508500)
142 SRINAGAR BH-23-013-002-00764700/3862
(GARHIYA BALWA) 		0523013000NRG24250920230310444 26/09/2023 MAINUDIN ANSARI 0523013WL037993 MAINUDIN ANSARI 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248276 MAINUDIN ANSARI UNION BANK OF INDIA(508500)
143 SRINAGAR BH-23-013-002-00764700/4133
(GARHIYA BALWA) 		0523013000NRG24250920230310451 26/09/2023 BHARAT LAL RAM 0523013WL037993 BHARAT LAL RAM 00468 UBIN0557731 456 456 Processed 03/10/2023 6028248257 BHARAT LAL RAM UNION BANK OF INDIA(508500)
144 SRINAGAR BH-23-013-002-00764700/4133
(GARHIYA BALWA) 		0523013000NRG24250920230310452 26/09/2023 BHARAT LAL RAM 0523013WL037993 BHARAT LAL RAM 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248258 BHARAT LAL RAM UNION BANK OF INDIA(508500)
145 SRINAGAR BH-23-013-002-00764700/4832
(GARHIYA BALWA) 		0523013000NRG24250920230310461 26/09/2023 SHEKH AYUSH 0523013WL037993 SHEKH AYUSH 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248277 SHEKH AYUSH UNION BANK OF INDIA(508500)
146 SRINAGAR BH-23-013-002-00764700/4832
(GARHIYA BALWA) 		0523013000NRG24250920230310462 26/09/2023 SHEKH AYUSH 0523013WL037993 SHEKH AYUSH 00468 UBIN0557731 456 456 Processed 03/10/2023 6028248278 SHEKH AYUSH UNION BANK OF INDIA(508500)
147 SRINAGAR BH-23-013-002-00764700/6156
(GARHIYA BALWA) 		0523013000NRG24250920230310555 26/09/2023 KHUSHBOO KUMARI 0523013WL037993 KHUSHBOO KUMARI 00468 UBIN0557731 228 228 Processed 03/10/2023 6028248295 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
148 SRINAGAR BH-23-013-002-00764700/6156
(GARHIYA BALWA) 		0523013000NRG24250920230310556 26/09/2023 KHUSHBOO KUMARI 0523013WL037993 KHUSHBOO KUMARI 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248296 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
149 SRINAGAR BH-23-013-002-00764700/6157
(GARHIYA BALWA) 		0523013000NRG24250920230310557 26/09/2023 USHA DEVI 0523013WL037993 USHA DEVI 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248293 MRS USHA DEVI STATE BANK OF INDIA(508548)
150 SRINAGAR BH-23-013-002-00764700/6157
(GARHIYA BALWA) 		0523013000NRG24250920230310558 26/09/2023 USHA DEVI 0523013WL037993 USHA DEVI 00468 UBIN0557731 228 228 Processed 03/10/2023 6028248294 MRS USHA DEVI STATE BANK OF INDIA(508548)
151 SRINAGAR BH-23-013-002-00765300/155
(GARHIYA BALWA) 		0523013000NRG24250920230310601 26/09/2023 DEBU MIKHIYA 0523013WL037993 DEBU MIKHIYA 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028248265 DEBU MUKHIYA UNION BANK OF INDIA(508500)
152 SRINAGAR BH-23-013-002-00765300/155
(GARHIYA BALWA) 		0523013000NRG24250920230310602 26/09/2023 DEBU MIKHIYA 0523013WL037993 DEBU MIKHIYA 00468 UBIN0557731 228 228 Processed 03/10/2023 6028248266 DEBU MUKHIYA UNION BANK OF INDIA(508500)
SubTotal 28044 28044
153 SRINAGAR BH-23-013-002-00765300/130
(GARHIYA BALWA) 		0523013000NRG24250920230310591 26/09/2023 GOLARI DEVI 0523013WL037993 GOLARI DEVI 00538 CBIN0R10001 228 228 Processed 03/10/2023 6028248137 ASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SRINAGAR BH-23-013-002-00765300/130
(GARHIYA BALWA) 		0523013000NRG24250920230310592 26/09/2023 GOLARI DEVI 0523013WL037993 GOLARI DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6028248138 ASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SRINAGAR BH-23-013-002-00765300/139
(GARHIYA BALWA) 		0523013000NRG24250920230310595 26/09/2023 KALESHWAR MUKHIYA 0523013WL037993 KALESHWAR MUKHIYA 00538 CBIN0R10001 228 228 Processed 03/10/2023 6028248159 KALESHWAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SRINAGAR BH-23-013-002-00765300/139
(GARHIYA BALWA) 		0523013000NRG24250920230310596 26/09/2023 KALESHWAR MUKHIYA 0523013WL037993 KALESHWAR MUKHIYA 00538 CBIN0R10001 3648 3648 Processed 03/10/2023 6028248160 KALESHWAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
157 SRINAGAR BH-23-013-002-00764700/1366
(GARHIYA BALWA) 		0523013000NRG24250920230310433 26/09/2023 ANU MUKHIYA 0523013WL037993 ANU MUKHIYA 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248135 ANUPLAL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SRINAGAR BH-23-013-002-00764700/1366
(GARHIYA BALWA) 		0523013000NRG24250920230310434 26/09/2023 ANU MUKHIYA 0523013WL037993 ANU MUKHIYA 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248136 ANUPLAL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SRINAGAR BH-23-013-002-00764700/247
(GARHIYA BALWA) 		0523013000NRG24250920230310439 26/09/2023 SANTOSH MUKHIYA 0523013WL037993 SANTOSH MUKHIYA 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248119 SANTOSH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SRINAGAR BH-23-013-002-00764700/247
(GARHIYA BALWA) 		0523013000NRG24250920230310440 26/09/2023 SANTOSH MUKHIYA 0523013WL037993 SANTOSH MUKHIYA 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248120 SANTOSH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SRINAGAR BH-23-013-002-00764700/4147
(GARHIYA BALWA) 		0523013000NRG24250920230310453 26/09/2023 MD ZAFAR 0523013WL037993 MD ZAFAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248307 MD ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SRINAGAR BH-23-013-002-00764700/4147
(GARHIYA BALWA) 		0523013000NRG24250920230310454 26/09/2023 MD ZAFAR 0523013WL037993 MD ZAFAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248308 MD ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SRINAGAR BH-23-013-002-00764700/4233
(GARHIYA BALWA) 		0523013000NRG24250920230310459 26/09/2023 BINOD KUMAR 0523013WL037993 BINOD KUMAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248309 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SRINAGAR BH-23-013-002-00764700/4233
(GARHIYA BALWA) 		0523013000NRG24250920230310460 26/09/2023 BINOD KUMAR 0523013WL037993 BINOD KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248310 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SRINAGAR BH-23-013-002-00764700/6050
(GARHIYA BALWA) 		0523013000NRG24250920230310509 26/09/2023 BABUL KUMAR 0523013WL037993 BABUL KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248149 BABUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SRINAGAR BH-23-013-002-00764700/6050
(GARHIYA BALWA) 		0523013000NRG24250920230310510 26/09/2023 BABUL KUMAR 0523013WL037993 BABUL KUMAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248150 BABUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SRINAGAR BH-23-013-002-00764700/6051
(GARHIYA BALWA) 		0523013000NRG24250920230310511 26/09/2023 AJIT KUMAR 0523013WL037993 AJIT KUMAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248313 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SRINAGAR BH-23-013-002-00764700/6051
(GARHIYA BALWA) 		0523013000NRG24250920230310512 26/09/2023 AJIT KUMAR 0523013WL037993 AJIT KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248314 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SRINAGAR BH-23-013-002-00764700/6052
(GARHIYA BALWA) 		0523013000NRG24250920230310513 26/09/2023 MD HASANEN 0523013WL037993 MD HASANEN 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248311 MR MD HASANIN STATE BANK OF INDIA(508548)
170 SRINAGAR BH-23-013-002-00764700/6052
(GARHIYA BALWA) 		0523013000NRG24250920230310514 26/09/2023 MD HASANEN 0523013WL037993 MD HASANEN 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248312 MR MD HASANIN STATE BANK OF INDIA(508548)
171 SRINAGAR BH-23-013-002-00764700/6053
(GARHIYA BALWA) 		0523013000NRG24250920230310515 26/09/2023 RITA DEVI 0523013WL037993 RITA DEVI 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248125 RITA DEVI PUNJAB NATIONAL BANK(508568)
172 SRINAGAR BH-23-013-002-00764700/6053
(GARHIYA BALWA) 		0523013000NRG24250920230310516 26/09/2023 RITA DEVI 0523013WL037993 RITA DEVI 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248126 RITA DEVI PUNJAB NATIONAL BANK(508568)
173 SRINAGAR BH-23-013-002-00764700/6141
(GARHIYA BALWA) 		0523013000NRG24250920230310527 26/09/2023 BIPIN KUMAR 0523013WL037993 BIPIN KUMAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248129 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
174 SRINAGAR BH-23-013-002-00764700/6141
(GARHIYA BALWA) 		0523013000NRG24250920230310528 26/09/2023 BIPIN KUMAR 0523013WL037993 BIPIN KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248130 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
175 SRINAGAR BH-23-013-002-00764700/6142
(GARHIYA BALWA) 		0523013000NRG24250920230310529 26/09/2023 ANAND KUMAR 0523013WL037993 ANAND KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248303 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SRINAGAR BH-23-013-002-00764700/6142
(GARHIYA BALWA) 		0523013000NRG24250920230310530 26/09/2023 ANAND KUMAR 0523013WL037993 ANAND KUMAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248304 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SRINAGAR BH-23-013-002-00764700/6143
(GARHIYA BALWA) 		0523013000NRG24250920230310531 26/09/2023 MANISH KUMAR 0523013WL037993 MANISH KUMAR 00691 IPOS0000001 456 456 Processed 03/10/2023 6028248127 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SRINAGAR BH-23-013-002-00764700/6143
(GARHIYA BALWA) 		0523013000NRG24250920230310532 26/09/2023 MANISH KUMAR 0523013WL037993 MANISH KUMAR 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6028248128 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SRINAGAR BH-23-013-002-00764700/6144
(GARHIYA BALWA) 		0523013000NRG24250920230310533 26/09/2023 DHIREN KUMAR 0523013WL037993 DHIREN KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248121 MR DHIREN KUMAR STATE BANK OF INDIA(508548)
180 SRINAGAR BH-23-013-002-00764700/6144
(GARHIYA BALWA) 		0523013000NRG24250920230310534 26/09/2023 DHIREN KUMAR 0523013WL037993 DHIREN KUMAR 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248122 MR DHIREN KUMAR STATE BANK OF INDIA(508548)
181 SRINAGAR BH-23-013-002-00764700/6145
(GARHIYA BALWA) 		0523013000NRG24250920230310535 26/09/2023 SANJIT KUMAR 0523013WL037993 SANJIT KUMAR 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248305 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SRINAGAR BH-23-013-002-00764700/6145
(GARHIYA BALWA) 		0523013000NRG24250920230310536 26/09/2023 SANJIT KUMAR 0523013WL037993 SANJIT KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248306 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SRINAGAR BH-23-013-002-00764700/6146
(GARHIYA BALWA) 		0523013000NRG24250920230310537 26/09/2023 RANJEET MUKHIYA 0523013WL037993 RANJEET MUKHIYA 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248297 RANJEET MUKHIYA SO GOPAL MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
184 SRINAGAR BH-23-013-002-00764700/6146
(GARHIYA BALWA) 		0523013000NRG24250920230310538 26/09/2023 RANJEET MUKHIYA 0523013WL037993 RANJEET MUKHIYA 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248298 RANJEET MUKHIYA SO GOPAL MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
185 SRINAGAR BH-23-013-002-00764700/6165
(GARHIYA BALWA) 		0523013000NRG24250920230310563 26/09/2023 VIRO KUMAR 0523013WL037993 VIRO KUMAR 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248155 VIRO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SRINAGAR BH-23-013-002-00764700/6165
(GARHIYA BALWA) 		0523013000NRG24250920230310564 26/09/2023 VIRO KUMAR 0523013WL037993 VIRO KUMAR 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248156 VIRO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 SRINAGAR BH-23-013-002-00764700/6239
(GARHIYA BALWA) 		0523013000NRG24250920230310573 26/09/2023 RAUSHAN KUMAR 0523013WL037993 RAUSHAN KUMAR 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6028248157 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 SRINAGAR BH-23-013-002-00764700/6239
(GARHIYA BALWA) 		0523013000NRG24250920230310574 26/09/2023 RAUSHAN KUMAR 0523013WL037993 RAUSHAN KUMAR 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248158 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SRINAGAR BH-23-013-002-00764700/6241
(GARHIYA BALWA) 		0523013000NRG24250920230310575 26/09/2023 ROHIT KUMAR 0523013WL037993 ROHIT KUMAR 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248153 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SRINAGAR BH-23-013-002-00764700/6241
(GARHIYA BALWA) 		0523013000NRG24250920230310576 26/09/2023 ROHIT KUMAR 0523013WL037993 ROHIT KUMAR 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6028248154 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SRINAGAR BH-23-013-002-00765300/1139
(GARHIYA BALWA) 		0523013000NRG24250920230310585 26/09/2023 SANJAY MUKHIYA 0523013WL037993 SANJAY MUKHIYA 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6028248123 SANJAY MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SRINAGAR BH-23-013-002-00765300/1139
(GARHIYA BALWA) 		0523013000NRG24250920230310586 26/09/2023 SANJAY MUKHIYA 0523013WL037993 SANJAY MUKHIYA 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248124 SANJAY MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SRINAGAR BH-23-013-002-00765300/195
(GARHIYA BALWA) 		0523013000NRG24250920230310609 26/09/2023 VIDESHI MUKHIYA 0523013WL037993 VIDESHI MUKHIYA 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248301 VIDESHI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SRINAGAR BH-23-013-002-00765300/195
(GARHIYA BALWA) 		0523013000NRG24250920230310610 26/09/2023 VIDESHI MUKHIYA 0523013WL037993 VIDESHI MUKHIYA 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248302 VIDESHI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SRINAGAR BH-23-013-002-00765300/913
(GARHIYA BALWA) 		0523013000NRG24250920230310631 26/09/2023 ANDU MUKHIYA 0523013WL037993 ANDU MUKHIYA 00691 IPOS0000001 228 228 Processed 03/10/2023 6028248299 ANDU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SRINAGAR BH-23-013-002-00765300/913
(GARHIYA BALWA) 		0523013000NRG24250920230310632 26/09/2023 ANDU MUKHIYA 0523013WL037993 ANDU MUKHIYA 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6028248300 ANDU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79116 79116
Total 388512 388512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_260923APB_FTO_567464 Bank of Baroda BARB0GOKHUL Gokhlapur 3876
2 SRINAGAR BH0523013_260923APB_FTO_567464 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 78660
3 SRINAGAR BH0523013_260923APB_FTO_567464 Bank of India BKID0005803 GERABARI 4104
4 SRINAGAR BH0523013_260923APB_FTO_567464 Bank of India BKID0005842 MADHUNANI BAZAR 3876
5 SRINAGAR BH0523013_260923APB_FTO_567464 Punjab National Bank PUNB0293100 PURNEA 15960
6 SRINAGAR BH0523013_260923APB_FTO_567464 State Bank of India SBIN0000159 PURNEA 4104
7 SRINAGAR BH0523013_260923APB_FTO_567464 State Bank of India SBIN0001436 SARSI 8208
8 SRINAGAR BH0523013_260923APB_FTO_567464 State Bank of India SBIN0001846 ADB PURNEA 15276
9 SRINAGAR BH0523013_260923APB_FTO_567464 State Bank of India SBIN0012640 SRINAGAR 71136
10 SRINAGAR BH0523013_260923APB_FTO_567464 State Bank of India SBIN0014337 KOTHA (GERBARI) 3876
11 SRINAGAR BH0523013_260923APB_FTO_567464 State Bank of India SBIN0015597 BEGAMPUR KHATA 64752
12 SRINAGAR BH0523013_260923APB_FTO_567464 Union Bank of India UBIN0557731 PURNEA 28044
13 SRINAGAR BH0523013_260923APB_FTO_567464 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3876
14 SRINAGAR BH0523013_260923APB_FTO_567464 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3648
15 SRINAGAR BH0523013_260923APB_FTO_567464 India Post Payments Bank IPOS0000001 Purnia 79116

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