|
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-23-013-002-00764700/4581
(GARHIYA BALWA)
|
0523013000NRG24310320240598665
|
31/03/2024
|
SUJEET KUMAR
|
0523013WL081896
|
SUJEET KUMAR
|
00045
|
BARB0BANMAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191714
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/5592
(GARHIYA BALWA)
|
0523013000NRG24310320240598673
|
31/03/2024
|
LALITA DEVI
|
0523013WL081896
|
LALITA DEVI
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191679
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/4002
(GARHIYA BALWA)
|
0523013000NRG24300320240595236
|
31/03/2024
|
RAIHANA KHATOON
|
0523013WL081424
|
RAIHANA KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191750
|
|
RAIHANA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00765300/4003
(GARHIYA BALWA)
|
0523013000NRG24300320240595237
|
31/03/2024
|
GULSHAN KHATOON
|
0523013WL081424
|
GULSHAN KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191686
|
|
MRS GULSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00765300/4021
(GARHIYA BALWA)
|
0523013000NRG24300320240595241
|
31/03/2024
|
RUMELA KHATOON
|
0523013WL081424
|
RUMELA KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191746
|
|
RUMELA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/4022
(GARHIYA BALWA)
|
0523013000NRG24300320240595242
|
31/03/2024
|
MD KASHIM
|
0523013WL081424
|
MD KASHIM
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191748
|
|
MD KASHIM
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/4625
(GARHIYA BALWA)
|
0523013000NRG24300320240595243
|
31/03/2024
|
MD ABUTAHAR
|
0523013WL081424
|
MD ABUTAHAR
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191751
|
|
MD ABUTAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00765300/4629
(GARHIYA BALWA)
|
0523013000NRG24300320240595244
|
31/03/2024
|
MD AKHTAR
|
0523013WL081424
|
MD AKHTAR
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191749
|
|
MD AKHTAR
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00765300/816
(GARHIYA BALWA)
|
0523013000NRG24300320240595247
|
31/03/2024
|
MD KASIM
|
0523013WL081424
|
MD KASIM
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191753
|
|
ABDUL KASHIM
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00765300/819
(GARHIYA BALWA)
|
0523013000NRG24300320240595248
|
31/03/2024
|
ABUDUL BARIK
|
0523013WL081424
|
ABUDUL BARIK
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191744
|
|
ABDUL BARIK
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00766900/5214
(GARHIYA BALWA)
|
0523013000NRG24300320240595275
|
31/03/2024
|
ATABUR RAHMAN
|
0523013WL081426
|
ATABUR RAHMAN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191687
|
|
ATABUR RAHMAN
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00766900/5228
(GARHIYA BALWA)
|
0523013000NRG24310320240598688
|
31/03/2024
|
SHAYAM KUMAR
|
0523013WL081896
|
SHAYAM KUMAR
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191682
|
|
SHYAMKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00766900/5248
(GARHIYA BALWA)
|
0523013000NRG24310320240598692
|
31/03/2024
|
GUDDI DEVI
|
0523013WL081896
|
GUDDI DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191755
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00766900/5249
(GARHIYA BALWA)
|
0523013000NRG24310320240598693
|
31/03/2024
|
NIRANJAN KUMAR
|
0523013WL081896
|
NIRANJAN KUMAR
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191740
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/5008
(GARHIYA BALWA)
|
0523013000NRG24310320240598667
|
31/03/2024
|
JYOTI KUMARI
|
0523013WL081896
|
JYOTI KUMARI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191754
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/5475
(GARHIYA BALWA)
|
0523013000NRG24300320240595257
|
31/03/2024
|
MOHD SONAR UDDIN
|
0523013WL081426
|
MOHD SONAR UDDIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191689
|
|
MD SONARUDDIN S/O-MD MAQBUL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/5794
(GARHIYA BALWA)
|
0523013000NRG24300320240595273
|
31/03/2024
|
SHAMINA KHATUN
|
0523013WL081426
|
SHAMINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191688
|
|
SHMINA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6246
(GARHIYA BALWA)
|
0523013000NRG24300320240595274
|
31/03/2024
|
MUJELA KHATOON
|
0523013WL081426
|
MUJELA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191741
|
|
Mujela Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6343
(GARHIYA BALWA)
|
0523013000NRG24310320240598678
|
31/03/2024
|
PUNAM DEVI
|
0523013WL081896
|
PUNAM DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191683
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00765300/2818
(GARHIYA BALWA)
|
0523013000NRG24300320240595229
|
31/03/2024
|
BIIB EKTARA KHATOON
|
0523013WL081424
|
BIIB EKTARA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191752
|
|
BIBI AKTARA KHATOON
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00765300/2822
(GARHIYA BALWA)
|
0523013000NRG24300320240595230
|
31/03/2024
|
SAHERA KHATOON
|
0523013WL081424
|
SAHERA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191745
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00765300/2833
(GARHIYA BALWA)
|
0523013000NRG24300320240595232
|
31/03/2024
|
MADHU DEVI
|
0523013WL081424
|
MADHU DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191743
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00765300/312
(GARHIYA BALWA)
|
0523013000NRG24300320240595234
|
31/03/2024
|
MD MUKHATAR
|
0523013WL081424
|
MD MUKHATAR
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191742
|
|
MD MUKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00765300/813
(GARHIYA BALWA)
|
0523013000NRG24300320240595245
|
31/03/2024
|
ANUL HAK
|
0523013WL081424
|
ANUL HAK
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191684
|
|
ANUL HAK
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00765300/822
(GARHIYA BALWA)
|
0523013000NRG24300320240595249
|
31/03/2024
|
MOJIBUR RAHMAN
|
0523013WL081424
|
MOJIBUR RAHMAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191685
|
|
MD MOJIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/5553
(GARHIYA BALWA)
|
0523013000NRG24310320240598671
|
31/03/2024
|
AJAY MEHTA
|
0523013WL081896
|
AJAY MEHTA
|
00089
|
CBIN0280068
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191681
|
|
Mr. AJAY MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-002-00765300/2611
(GARHIYA BALWA)
|
0523013000NRG24310320240598682
|
31/03/2024
|
PRADEEP KUMAR MEHTA
|
0523013WL081896
|
PRADEEP KUMAR MEHTA
|
00089
|
CBIN0282305
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191738
|
|
Mr. PRADIP KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/5481
(GARHIYA BALWA)
|
0523013000NRG24300320240595258
|
31/03/2024
|
AKHATARA KHATUN
|
0523013WL081426
|
AKHATARA KHATUN
|
00177
|
IOBA0002192
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191739
|
|
AKHATARA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
SRINAGAR
|
BH-23-013-002-00765300/2600
(GARHIYA BALWA)
|
0523013000NRG24310320240598681
|
31/03/2024
|
DHIRAJ KUMAR
|
0523013WL081896
|
DHIRAJ KUMAR
|
00354
|
PUNB0181220
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191737
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/272
(GARHIYA BALWA)
|
0523013000NRG24300320240595252
|
31/03/2024
|
MAHFUZ ALAM
|
0523013WL081426
|
MAHFUZ ALAM
|
00415
|
SBIN0000159
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191747
|
|
MR MAHFUZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-002-00764700/5132
(GARHIYA BALWA)
|
0523013000NRG24310320240598668
|
31/03/2024
|
GOVIND KUMAR
|
0523013WL081896
|
GOVIND KUMAR
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191709
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00766900/5232
(GARHIYA BALWA)
|
0523013000NRG24310320240598690
|
31/03/2024
|
SANGITA KUMARI
|
0523013WL081896
|
SANGITA KUMARI
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191691
|
|
SANGITA KUMARI SUBHASH KU MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-002-00764700/4588
(GARHIYA BALWA)
|
0523013000NRG24310320240598666
|
31/03/2024
|
JITENDRA MEHTA
|
0523013WL081896
|
JITENDRA MEHTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191713
|
|
JITENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/4981
(GARHIYA BALWA)
|
0523013000NRG24300320240595254
|
31/03/2024
|
SOHAGI
|
0523013WL081426
|
SOHAGI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191695
|
|
MRS SUHAGI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-002-00764700/4989
(GARHIYA BALWA)
|
0523013000NRG24300320240595255
|
31/03/2024
|
GUL CHEHRA
|
0523013WL081426
|
GUL CHEHRA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191727
|
|
GUL CHEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5471
(GARHIYA BALWA)
|
0523013000NRG24300320240595256
|
31/03/2024
|
NASFUL KHATUN
|
0523013WL081426
|
NASFUL KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191728
|
|
MRS NASPHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/5553
(GARHIYA BALWA)
|
0523013000NRG24310320240598670
|
31/03/2024
|
MUNNI DEVI
|
0523013WL081896
|
MUNNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191717
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5591
(GARHIYA BALWA)
|
0523013000NRG24310320240598672
|
31/03/2024
|
MALA DEVI
|
0523013WL081896
|
MALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191680
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/5595
(GARHIYA BALWA)
|
0523013000NRG24310320240598675
|
31/03/2024
|
DILRAJ KUMAR
|
0523013WL081896
|
DILRAJ KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191716
|
|
MR DILRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/6343
(GARHIYA BALWA)
|
0523013000NRG24310320240598677
|
31/03/2024
|
PRAMOD KUMAR MEHTA
|
0523013WL081896
|
PRAMOD KUMAR MEHTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191721
|
|
PRAMOD KUMAR MEHTA S/O DOMAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00765300/2150
(GARHIYA BALWA)
|
0523013000NRG24310320240598680
|
31/03/2024
|
SAHDEV MEHTA
|
0523013WL081896
|
SAHDEV MEHTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191712
|
|
MR SAHDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00765300/2829
(GARHIYA BALWA)
|
0523013000NRG24300320240595231
|
31/03/2024
|
KANHAI CHAUHAN
|
0523013WL081424
|
KANHAI CHAUHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191726
|
|
KANHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00765300/297
(GARHIYA BALWA)
|
0523013000NRG24300320240595233
|
31/03/2024
|
AKLEMA KHATUN
|
0523013WL081424
|
AKLEMA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191725
|
|
AKALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00765300/824
(GARHIYA BALWA)
|
0523013000NRG24300320240595250
|
31/03/2024
|
ABDUL HANNAN
|
0523013WL081424
|
ABDUL HANNAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191693
|
|
ABDUL HANNAN
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00766900/5236
(GARHIYA BALWA)
|
0523013000NRG24310320240598691
|
31/03/2024
|
PINKI DEVI
|
0523013WL081896
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191720
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-002-00764700/280
(GARHIYA BALWA)
|
0523013000NRG24300320240595253
|
31/03/2024
|
MAHBUB ALAM
|
0523013WL081426
|
MAHBUB ALAM
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191708
|
|
MR MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00764700/3604
(GARHIYA BALWA)
|
0523013000NRG24310320240598664
|
31/03/2024
|
RINKI DEVI
|
0523013WL081896
|
RINKI DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191722
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00764700/5593
(GARHIYA BALWA)
|
0523013000NRG24310320240598674
|
31/03/2024
|
CHANDAN KUMAR
|
0523013WL081896
|
CHANDAN KUMAR
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191719
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SRINAGAR
|
BH-23-013-002-00764700/5663
(GARHIYA BALWA)
|
0523013000NRG24300320240595259
|
31/03/2024
|
UJLEFA
|
0523013WL081426
|
UJLEFA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191710
|
|
UJLAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SRINAGAR
|
BH-23-013-002-00764700/5667
(GARHIYA BALWA)
|
0523013000NRG24300320240595260
|
31/03/2024
|
MANVARA KHATUN
|
0523013WL081426
|
MANVARA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191711
|
|
MRS MANAWARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00764700/5670
(GARHIYA BALWA)
|
0523013000NRG24300320240595261
|
31/03/2024
|
MD HABIB
|
0523013WL081426
|
MD HABIB
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191706
|
|
MD HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00764700/5764
(GARHIYA BALWA)
|
0523013000NRG24300320240595262
|
31/03/2024
|
AMINA
|
0523013WL081426
|
AMINA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191699
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00764700/5765
(GARHIYA BALWA)
|
0523013000NRG24300320240595263
|
31/03/2024
|
SUBINA KHATUN
|
0523013WL081426
|
SUBINA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191707
|
|
MISS SUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-002-00764700/5766
(GARHIYA BALWA)
|
0523013000NRG24300320240595264
|
31/03/2024
|
IJNU KHATUN
|
0523013WL081426
|
IJNU KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191702
|
|
MRS IJON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00764700/5767
(GARHIYA BALWA)
|
0523013000NRG24300320240595265
|
31/03/2024
|
MARJINA KHATUN
|
0523013WL081426
|
MARJINA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191700
|
|
MRS MARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-002-00764700/5769
(GARHIYA BALWA)
|
0523013000NRG24300320240595266
|
31/03/2024
|
MINAR KHATUN
|
0523013WL081426
|
MINAR KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191701
|
|
MRS MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00764700/5770
(GARHIYA BALWA)
|
0523013000NRG24300320240595267
|
31/03/2024
|
TAJKERA KHATUN
|
0523013WL081426
|
TAJKERA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191705
|
|
MRS TAZKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00764700/5771
(GARHIYA BALWA)
|
0523013000NRG24300320240595268
|
31/03/2024
|
SAWEENA KHATUN
|
0523013WL081426
|
SAWEENA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191698
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00764700/5772
(GARHIYA BALWA)
|
0523013000NRG24300320240595269
|
31/03/2024
|
SAHIRA KHATUN
|
0523013WL081426
|
SAHIRA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191704
|
|
SAHIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00764700/5773
(GARHIYA BALWA)
|
0523013000NRG24300320240595270
|
31/03/2024
|
MARIYAM KHATUN
|
0523013WL081426
|
MARIYAM KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191703
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/5777
(GARHIYA BALWA)
|
0523013000NRG24300320240595271
|
31/03/2024
|
FULBANO KHATUN
|
0523013WL081426
|
FULBANO KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191729
|
|
MRS FULBANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/5779
(GARHIYA BALWA)
|
0523013000NRG24300320240595272
|
31/03/2024
|
KHUSHBUR ALAM
|
0523013WL081426
|
KHUSHBUR ALAM
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191730
|
|
KHUSBUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00765300/2951
(GARHIYA BALWA)
|
0523013000NRG24310320240598685
|
31/03/2024
|
NILAM DEVI
|
0523013WL081896
|
NILAM DEVI
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191718
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00765300/3378
(GARHIYA BALWA)
|
0523013000NRG24300320240595235
|
31/03/2024
|
BIBI RAHELA
|
0523013WL081424
|
BIBI RAHELA
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191694
|
|
MRS BIBI RAHELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00765300/4008
(GARHIYA BALWA)
|
0523013000NRG24300320240595238
|
31/03/2024
|
SVERA KHATOON
|
0523013WL081424
|
SVERA KHATOON
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191697
|
|
SVERA KHATOON
|
BANK OF BARODA(606985)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00765300/4015
(GARHIYA BALWA)
|
0523013000NRG24300320240595239
|
31/03/2024
|
MD NASIM
|
0523013WL081424
|
MD NASIM
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191724
|
|
MR MD NASHIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00765300/4017
(GARHIYA BALWA)
|
0523013000NRG24300320240595240
|
31/03/2024
|
RAIFUL KHATOON
|
0523013WL081424
|
RAIFUL KHATOON
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191696
|
|
MRS RAIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00765300/814
(GARHIYA BALWA)
|
0523013000NRG24300320240595246
|
31/03/2024
|
BUBU SUNDARI
|
0523013WL081424
|
BUBU SUNDARI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037191690
|
|
MRS BIBI SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-002-00765300/3324
(GARHIYA BALWA)
|
0523013000NRG24310320240598686
|
31/03/2024
|
BHOLA MEHTA
|
0523013WL081896
|
BHOLA MEHTA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191723
|
|
BHOLA MEHTA S/O-PARMANAND MEHTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00765300/4544
(GARHIYA BALWA)
|
0523013000NRG24310320240598687
|
31/03/2024
|
MUNILAL MEHTA
|
0523013WL081896
|
MUNILAL MEHTA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191715
|
|
MANOJ KUMAR MEHTA
|
IDBI BANK(607095)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00766900/5231
(GARHIYA BALWA)
|
0523013000NRG24310320240598689
|
31/03/2024
|
DEV NARAYAN MEHTA
|
0523013WL081896
|
DEV NARAYAN MEHTA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191692
|
|
DEVNARAYAN MEHTA SO SARYUG MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
72
|
SRINAGAR
|
BH-23-013-002-00764700/242
(GARHIYA BALWA)
|
0523013000NRG24310320240598663
|
31/03/2024
|
VIJAY KUMAR
|
0523013WL081896
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191736
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-002-00764700/5150
(GARHIYA BALWA)
|
0523013000NRG24310320240598669
|
31/03/2024
|
SONI KUMARI
|
0523013WL081896
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191735
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SRINAGAR
|
BH-23-013-002-00764700/6342
(GARHIYA BALWA)
|
0523013000NRG24310320240598676
|
31/03/2024
|
VIKHNI DEVI
|
0523013WL081896
|
VIKHNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191731
|
|
VIKHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
SRINAGAR
|
BH-23-013-002-00765300/1515
(GARHIYA BALWA)
|
0523013000NRG24310320240598679
|
31/03/2024
|
SANTOSH MEHTA
|
0523013WL081896
|
SANTOSH MEHTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191732
|
|
SANTOSH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SRINAGAR
|
BH-23-013-002-00765300/2664
(GARHIYA BALWA)
|
0523013000NRG24310320240598683
|
31/03/2024
|
DILIP MEHTA
|
0523013WL081896
|
DILIP MEHTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191734
|
|
DILIP KUMAR SO BHUP NARAYAN MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SRINAGAR
|
BH-23-013-002-00765300/2664
(GARHIYA BALWA)
|
0523013000NRG24310320240598684
|
31/03/2024
|
RITA DEVI
|
0523013WL081896
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037191733
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275424
|
275424
|
|
|
|
|
|
|
|