|
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)
|
0523013000NRG24091120230341054
|
10/11/2023
|
SUNITA DEVI
|
0523013WL048166
|
SUNITA DEVI
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554152
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/3979
(GARHIYA BALWA)
|
0523013000NRG24091120230341055
|
10/11/2023
|
NAUSHAD ALAM
|
0523013WL048166
|
NAUSHAD ALAM
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554142
|
|
NAUSHAD ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/1423
(GARHIYA BALWA)
|
0523013000NRG24091120230340961
|
10/11/2023
|
SONIYA DEVI
|
0523013WL048166
|
SONIYA DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554139
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/4875
(GARHIYA BALWA)
|
0523013000NRG24091120230340982
|
10/11/2023
|
MD SAUD
|
0523013WL048166
|
MD SAUD
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554143
|
|
MD SAUD
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/4887
(GARHIYA BALWA)
|
0523013000NRG24091120230340983
|
10/11/2023
|
KAJAL DEVI
|
0523013WL048166
|
KAJAL DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554161
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/5052
(GARHIYA BALWA)
|
0523013000NRG24091120230340985
|
10/11/2023
|
SANJHA DEVI
|
0523013WL048166
|
SANJHA DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554133
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/5059
(GARHIYA BALWA)
|
0523013000NRG24091120230340988
|
10/11/2023
|
ROJI DEVI
|
0523013WL048166
|
ROJI DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554141
|
|
ROJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/5062
(GARHIYA BALWA)
|
0523013000NRG24091120230340991
|
10/11/2023
|
RINKI DEVI
|
0523013WL048166
|
RINKI DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554135
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/5063
(GARHIYA BALWA)
|
0523013000NRG24091120230340992
|
10/11/2023
|
KABITA DEVI
|
0523013WL048166
|
KABITA DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554145
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5071
(GARHIYA BALWA)
|
0523013000NRG24091120230340996
|
10/11/2023
|
GHAMBHIRA DEVI
|
0523013WL048166
|
GHAMBHIRA DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554134
|
|
AMBHIRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5099
(GARHIYA BALWA)
|
0523013000NRG24091120230340999
|
10/11/2023
|
LAKSHMI DEVI
|
0523013WL048166
|
LAKSHMI DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554160
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/6058
(GARHIYA BALWA)
|
0523013000NRG24091120230341008
|
10/11/2023
|
BHOLA KUMAR
|
0523013WL048166
|
BHOLA KUMAR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554214
|
|
BHOLA KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/6059
(GARHIYA BALWA)
|
0523013000NRG24091120230341009
|
10/11/2023
|
ASHISH KUMAR
|
0523013WL048166
|
ASHISH KUMAR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554212
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/6147
(GARHIYA BALWA)
|
0523013000NRG24091120230341014
|
10/11/2023
|
RAJA KUMAR
|
0523013WL048166
|
RAJA KUMAR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554213
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/6148
(GARHIYA BALWA)
|
0523013000NRG24091120230341015
|
10/11/2023
|
FEKANI KUMARI
|
0523013WL048166
|
FEKANI KUMARI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554153
|
|
FEKANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/6150
(GARHIYA BALWA)
|
0523013000NRG24091120230341016
|
10/11/2023
|
DULARCHANDRA KUMAR
|
0523013WL048166
|
DULARCHANDRA KUMAR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554154
|
|
DULARCHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/6151
(GARHIYA BALWA)
|
0523013000NRG24091120230341017
|
10/11/2023
|
GURIYA DEVI
|
0523013WL048166
|
GURIYA DEVI
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554210
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6153
(GARHIYA BALWA)
|
0523013000NRG24091120230341018
|
10/11/2023
|
PRAKASH KUMAR MEHTA
|
0523013WL048166
|
PRAKASH KUMAR MEHTA
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554151
|
|
PRAKASH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6155
(GARHIYA BALWA)
|
0523013000NRG24091120230341019
|
10/11/2023
|
SUMAN KUMAR
|
0523013WL048166
|
SUMAN KUMAR
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554211
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00765300/1079
(GARHIYA BALWA)
|
0523013000NRG24091120230341033
|
10/11/2023
|
CHANDAN MUKHIYA
|
0523013WL048166
|
CHANDAN MUKHIYA
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554156
|
|
CHANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00765300/902
(GARHIYA BALWA)
|
0523013000NRG24091120230341057
|
10/11/2023
|
ARUN MEHTA
|
0523013WL048166
|
ARUN MEHTA
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554140
|
|
ARUN KUMAR MEHATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/4232
(GARHIYA BALWA)
|
0523013000NRG24091120230340976
|
10/11/2023
|
NIDHI KUMARI
|
0523013WL048166
|
NIDHI KUMARI
|
00048
|
BKID0005803
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554182
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-002-00765300/3780
(GARHIYA BALWA)
|
0523013000NRG24091120230341053
|
10/11/2023
|
MD HASAN RAJA
|
0523013WL048166
|
MD HASAN RAJA
|
00048
|
BKID0005842
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554178
|
|
MD. HASAN RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/6161
(GARHIYA BALWA)
|
0523013000NRG24091120230341025
|
10/11/2023
|
ANITA DEVI
|
0523013WL048166
|
ANITA DEVI
|
00354
|
PUNB0293100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554150
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00765300/144
(GARHIYA BALWA)
|
0523013000NRG24091120230341038
|
10/11/2023
|
RINA DEVI
|
0523013WL048166
|
RINA DEVI
|
00354
|
PUNB0293100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554138
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/3736
(GARHIYA BALWA)
|
0523013000NRG24091120230340968
|
10/11/2023
|
SAROJ KUMAR CHAUHAN
|
0523013WL048166
|
SAROJ KUMAR CHAUHAN
|
00354
|
PUNB0788300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554186
|
|
SAROJ KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/4874
(GARHIYA BALWA)
|
0523013000NRG24091120230340981
|
10/11/2023
|
JAMILA KHATUN
|
0523013WL048166
|
JAMILA KHATUN
|
00415
|
SBIN0000159
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554200
|
|
MS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/4871
(GARHIYA BALWA)
|
0523013000NRG24091120230340979
|
10/11/2023
|
SAHJADI KHATOON
|
0523013WL048166
|
SAHJADI KHATOON
|
00415
|
SBIN0001436
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554194
|
|
SAHJADI KHATOON
|
INDUSIND BANK(607189)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00764700/6056
(GARHIYA BALWA)
|
0523013000NRG24091120230341006
|
10/11/2023
|
SUNITA KUMARI
|
0523013WL048166
|
SUNITA KUMARI
|
00415
|
SBIN0001436
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554207
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/6237
(GARHIYA BALWA)
|
0523013000NRG24091120230341029
|
10/11/2023
|
CHANDRA KALA DEVI
|
0523013WL048166
|
CHANDRA KALA DEVI
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554187
|
|
MISS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00765300/1212
(GARHIYA BALWA)
|
0523013000NRG24091120230341035
|
10/11/2023
|
MANOJ MUKHIYA
|
0523013WL048166
|
MANOJ MUKHIYA
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554173
|
|
MANOJ MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/894
(GARHIYA BALWA)
|
0523013000NRG24091120230341056
|
10/11/2023
|
GOPAL MUKHIYA
|
0523013WL048166
|
GOPAL MUKHIYA
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554176
|
|
GOPAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-002-00764700/244
(GARHIYA BALWA)
|
0523013000NRG24091120230340964
|
10/11/2023
|
UMESH MUKHIYA
|
0523013WL048166
|
UMESH MUKHIYA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554215
|
|
UMESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/3692
(GARHIYA BALWA)
|
0523013000NRG24091120230340967
|
10/11/2023
|
DEEP NARAYAN MUKHIYA
|
0523013WL048166
|
DEEP NARAYAN MUKHIYA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554162
|
|
DEEP NARAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00764700/4108
(GARHIYA BALWA)
|
0523013000NRG24091120230340973
|
10/11/2023
|
GAURI DEVI
|
0523013WL048166
|
GAURI DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554166
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/4894
(GARHIYA BALWA)
|
0523013000NRG24091120230340984
|
10/11/2023
|
MD SHAHBAJ ALAM
|
0523013WL048166
|
MD SHAHBAJ ALAM
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554197
|
|
MD SAHABAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/5058
(GARHIYA BALWA)
|
0523013000NRG24091120230340987
|
10/11/2023
|
PAPITIYA DEVI
|
0523013WL048166
|
PAPITIYA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554165
|
|
PAPITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5060
(GARHIYA BALWA)
|
0523013000NRG24091120230340989
|
10/11/2023
|
RENU DEVI
|
0523013WL048166
|
RENU DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554168
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/5070
(GARHIYA BALWA)
|
0523013000NRG24091120230340995
|
10/11/2023
|
CHANCHAL DEVI
|
0523013WL048166
|
CHANCHAL DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554163
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/6054
(GARHIYA BALWA)
|
0523013000NRG24091120230341005
|
10/11/2023
|
MONTJIR ALAM
|
0523013WL048166
|
MONTJIR ALAM
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554206
|
|
MONTJIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/6158
(GARHIYA BALWA)
|
0523013000NRG24091120230341022
|
10/11/2023
|
KIRAN DEVI
|
0523013WL048166
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554170
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/6159
(GARHIYA BALWA)
|
0523013000NRG24091120230341023
|
10/11/2023
|
MAMATA DEVI
|
0523013WL048166
|
MAMATA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554171
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/6166
(GARHIYA BALWA)
|
0523013000NRG24091120230341027
|
10/11/2023
|
KAVITA DEVI
|
0523013WL048166
|
KAVITA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554216
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00764700/6236
(GARHIYA BALWA)
|
0523013000NRG24091120230341028
|
10/11/2023
|
MUDRIKA DEVI
|
0523013WL048166
|
MUDRIKA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554217
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00764700/980
(GARHIYA BALWA)
|
0523013000NRG24091120230341031
|
10/11/2023
|
SAIRA KHATOON
|
0523013WL048166
|
SAIRA KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554196
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00765300/1300
(GARHIYA BALWA)
|
0523013000NRG24091120230341037
|
10/11/2023
|
AFSANA KHATOON
|
0523013WL048166
|
AFSANA KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554195
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00765300/154
(GARHIYA BALWA)
|
0523013000NRG24091120230341039
|
10/11/2023
|
DEVAN MUKHIYA
|
0523013WL048166
|
DEVAN MUKHIYA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554164
|
|
MR DEVAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00765300/1673
(GARHIYA BALWA)
|
0523013000NRG24091120230341041
|
10/11/2023
|
JULESHA KHATOON
|
0523013WL048166
|
JULESHA KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554204
|
|
MRS JULESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-002-00765300/200
(GARHIYA BALWA)
|
0523013000NRG24091120230341045
|
10/11/2023
|
MAKESHWAR MUKHIYA
|
0523013WL048166
|
MAKESHWAR MUKHIYA
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554157
|
|
MR MAKESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-002-00765300/2340
(GARHIYA BALWA)
|
0523013000NRG24091120230341047
|
10/11/2023
|
MANJO KHATOON
|
0523013WL048166
|
MANJO KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554203
|
|
MRS MANJO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00765300/2354
(GARHIYA BALWA)
|
0523013000NRG24091120230341048
|
10/11/2023
|
BIBI FATAMA KHATOON
|
0523013WL048166
|
BIBI FATAMA KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554205
|
|
MRS BIBI FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00765300/2656
(GARHIYA BALWA)
|
0523013000NRG24091120230341049
|
10/11/2023
|
SALITA DEVI
|
0523013WL048166
|
SALITA DEVI
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554158
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00765300/3310
(GARHIYA BALWA)
|
0523013000NRG24091120230341050
|
10/11/2023
|
NUSRAT ZAHAN
|
0523013WL048166
|
NUSRAT ZAHAN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554155
|
|
MRS NISARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-002-00765300/3764
(GARHIYA BALWA)
|
0523013000NRG24091120230341051
|
10/11/2023
|
SAYARA KHATOON
|
0523013WL048166
|
SAYARA KHATOON
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554159
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00765300/3775
(GARHIYA BALWA)
|
0523013000NRG24091120230341052
|
10/11/2023
|
LADALI PARWEEN
|
0523013WL048166
|
LADALI PARWEEN
|
00415
|
SBIN0012640
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554201
|
|
MRS LADALI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-002-00764700/3905
(GARHIYA BALWA)
|
0523013000NRG24091120230340970
|
10/11/2023
|
NAJIYA PARVEEN
|
0523013WL048166
|
NAJIYA PARVEEN
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554199
|
|
MRS NAJIYA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00764700/3911
(GARHIYA BALWA)
|
0523013000NRG24091120230340971
|
10/11/2023
|
MOSARAT JAHA
|
0523013WL048166
|
MOSARAT JAHA
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554202
|
|
MRS MOSARRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00764700/4872
(GARHIYA BALWA)
|
0523013000NRG24091120230340980
|
10/11/2023
|
ANVARI KHATOON
|
0523013WL048166
|
ANVARI KHATOON
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554179
|
|
MRS ANSRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00764700/5055
(GARHIYA BALWA)
|
0523013000NRG24091120230340986
|
10/11/2023
|
PINKI DEVI
|
0523013WL048166
|
PINKI DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554172
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00764700/5061
(GARHIYA BALWA)
|
0523013000NRG24091120230340990
|
10/11/2023
|
GUNJAN DEVI
|
0523013WL048166
|
GUNJAN DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554209
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/5066
(GARHIYA BALWA)
|
0523013000NRG24091120230340993
|
10/11/2023
|
LALITA DEVI
|
0523013WL048166
|
LALITA DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554208
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/5068
(GARHIYA BALWA)
|
0523013000NRG24091120230340994
|
10/11/2023
|
KENDULA DEVI
|
0523013WL048166
|
KENDULA DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554167
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00764700/5073
(GARHIYA BALWA)
|
0523013000NRG24091120230340997
|
10/11/2023
|
LALITA DEVI
|
0523013WL048166
|
LALITA DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554193
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00764700/5098
(GARHIYA BALWA)
|
0523013000NRG24091120230340998
|
10/11/2023
|
HAWA DEVI
|
0523013WL048166
|
HAWA DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554191
|
|
HAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/6057
(GARHIYA BALWA)
|
0523013000NRG24091120230341007
|
10/11/2023
|
SAVITA DEVI
|
0523013WL048166
|
SAVITA DEVI
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554188
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00764700/6160
(GARHIYA BALWA)
|
0523013000NRG24091120230341024
|
10/11/2023
|
FOLTEN MUKHIYA
|
0523013WL048166
|
FOLTEN MUKHIYA
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554169
|
|
MR FOLTEN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00765300/186
(GARHIYA BALWA)
|
0523013000NRG24091120230341042
|
10/11/2023
|
GHEGHAN MUKHIYA
|
0523013WL048166
|
GHEGHAN MUKHIYA
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554192
|
|
GHEGHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00765300/2102
(GARHIYA BALWA)
|
0523013000NRG24091120230341046
|
10/11/2023
|
SABILA KHATOON
|
0523013WL048166
|
SABILA KHATOON
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554198
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-002-00764700/1452
(GARHIYA BALWA)
|
0523013000NRG24091120230340962
|
10/11/2023
|
FIROJ ALAM
|
0523013WL048166
|
FIROJ ALAM
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554185
|
|
MD FIROJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00764700/1458
(GARHIYA BALWA)
|
0523013000NRG24091120230340963
|
10/11/2023
|
MD ISRAFIL
|
0523013WL048166
|
MD ISRAFIL
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554175
|
|
MD ISRAFIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00764700/2731
(GARHIYA BALWA)
|
0523013000NRG24091120230340966
|
10/11/2023
|
GULSHAN KHATUN
|
0523013WL048166
|
GULSHAN KHATUN
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554184
|
|
GULASHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-002-00764700/3862
(GARHIYA BALWA)
|
0523013000NRG24091120230340969
|
10/11/2023
|
MAINUDIN ANSARI
|
0523013WL048166
|
MAINUDIN ANSARI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554180
|
|
MAINUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-002-00764700/4084
(GARHIYA BALWA)
|
0523013000NRG24091120230340972
|
10/11/2023
|
MD SAJJAD
|
0523013WL048166
|
MD SAJJAD
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554183
|
|
SAJJAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-002-00764700/4133
(GARHIYA BALWA)
|
0523013000NRG24091120230340974
|
10/11/2023
|
BHARAT LAL RAM
|
0523013WL048166
|
BHARAT LAL RAM
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554174
|
|
BHARAT LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-002-00764700/4832
(GARHIYA BALWA)
|
0523013000NRG24091120230340978
|
10/11/2023
|
SHEKH AYUSH
|
0523013WL048166
|
SHEKH AYUSH
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554181
|
|
SHEKH AYUSH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-002-00764700/6156
(GARHIYA BALWA)
|
0523013000NRG24091120230341020
|
10/11/2023
|
KHUSHBOO KUMARI
|
0523013WL048166
|
KHUSHBOO KUMARI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554190
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-002-00764700/6157
(GARHIYA BALWA)
|
0523013000NRG24091120230341021
|
10/11/2023
|
USHA DEVI
|
0523013WL048166
|
USHA DEVI
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554189
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-002-00765300/155
(GARHIYA BALWA)
|
0523013000NRG24091120230341040
|
10/11/2023
|
DEBU MIKHIYA
|
0523013WL048166
|
DEBU MIKHIYA
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554177
|
|
DEBU MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
79
|
SRINAGAR
|
BH-23-013-002-00765300/130
(GARHIYA BALWA)
|
0523013000NRG24091120230341036
|
10/11/2023
|
GOLARI DEVI
|
0523013WL048166
|
GOLARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554137
|
|
ASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
80
|
SRINAGAR
|
BH-23-013-002-00764700/1366
(GARHIYA BALWA)
|
0523013000NRG24091120230340960
|
10/11/2023
|
ANU MUKHIYA
|
0523013WL048166
|
ANU MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554136
|
|
ANUPLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SRINAGAR
|
BH-23-013-002-00764700/247
(GARHIYA BALWA)
|
0523013000NRG24091120230340965
|
10/11/2023
|
SANTOSH MUKHIYA
|
0523013WL048166
|
SANTOSH MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554128
|
|
SANTOSH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SRINAGAR
|
BH-23-013-002-00764700/4147
(GARHIYA BALWA)
|
0523013000NRG24091120230340975
|
10/11/2023
|
MD ZAFAR
|
0523013WL048166
|
MD ZAFAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554126
|
|
MD ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SRINAGAR
|
BH-23-013-002-00764700/6050
(GARHIYA BALWA)
|
0523013000NRG24091120230341001
|
10/11/2023
|
BABUL KUMAR
|
0523013WL048166
|
BABUL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554144
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SRINAGAR
|
BH-23-013-002-00764700/6051
(GARHIYA BALWA)
|
0523013000NRG24091120230341002
|
10/11/2023
|
AJIT KUMAR
|
0523013WL048166
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554132
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SRINAGAR
|
BH-23-013-002-00764700/6052
(GARHIYA BALWA)
|
0523013000NRG24091120230341003
|
10/11/2023
|
MD HASANEN
|
0523013WL048166
|
MD HASANEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554127
|
|
MR MD HASANIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINAGAR
|
BH-23-013-002-00764700/6053
(GARHIYA BALWA)
|
0523013000NRG24091120230341004
|
10/11/2023
|
RITA DEVI
|
0523013WL048166
|
RITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554131
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SRINAGAR
|
BH-23-013-002-00764700/6141
(GARHIYA BALWA)
|
0523013000NRG24091120230341010
|
10/11/2023
|
BIPIN KUMAR
|
0523013WL048166
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554147
|
|
BIPIN KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SRINAGAR
|
BH-23-013-002-00764700/6142
(GARHIYA BALWA)
|
0523013000NRG24091120230341011
|
10/11/2023
|
ANAND KUMAR
|
0523013WL048166
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554124
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SRINAGAR
|
BH-23-013-002-00764700/6143
(GARHIYA BALWA)
|
0523013000NRG24091120230341012
|
10/11/2023
|
MANISH KUMAR
|
0523013WL048166
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554146
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SRINAGAR
|
BH-23-013-002-00764700/6145
(GARHIYA BALWA)
|
0523013000NRG24091120230341013
|
10/11/2023
|
SANJIT KUMAR
|
0523013WL048166
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554125
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SRINAGAR
|
BH-23-013-002-00764700/6165
(GARHIYA BALWA)
|
0523013000NRG24091120230341026
|
10/11/2023
|
VIRO KUMAR
|
0523013WL048166
|
VIRO KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554148
|
|
VIRO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SRINAGAR
|
BH-23-013-002-00764700/6239
(GARHIYA BALWA)
|
0523013000NRG24091120230341030
|
10/11/2023
|
RAUSHAN KUMAR
|
0523013WL048166
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554149
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SRINAGAR
|
BH-23-013-002-00765300/1139
(GARHIYA BALWA)
|
0523013000NRG24091120230341034
|
10/11/2023
|
SANJAY MUKHIYA
|
0523013WL048166
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554129
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SRINAGAR
|
BH-23-013-002-00765300/194
(GARHIYA BALWA)
|
0523013000NRG24091120230341043
|
10/11/2023
|
BABLU MUKHIYA
|
0523013WL048166
|
BABLU MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554130
|
|
BABLU MUKHIYA
|
BANK OF BARODA(606985)
|
|
95
|
SRINAGAR
|
BH-23-013-002-00765300/195
(GARHIYA BALWA)
|
0523013000NRG24091120230341044
|
10/11/2023
|
VIDESHI MUKHIYA
|
0523013WL048166
|
VIDESHI MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554123
|
|
VIDESHI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SRINAGAR
|
BH-23-013-002-00765300/913
(GARHIYA BALWA)
|
0523013000NRG24091120230341058
|
10/11/2023
|
ANDU MUKHIYA
|
0523013WL048166
|
ANDU MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991554122
|
|
ANDU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|