|
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-23-013-002-00765300/4626
(GARHIYA BALWA)
|
0523013000NRG24050220240486448
|
07/02/2024
|
BIBI SAHES KHATOON
|
0523013WL067950
|
BIBI SAHES KHATOON
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228089
|
|
BIBI SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/4627
(GARHIYA BALWA)
|
0523013000NRG24050220240486449
|
07/02/2024
|
MD FARID
|
0523013WL067950
|
MD FARID
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228100
|
|
MD FARID
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/4628
(GARHIYA BALWA)
|
0523013000NRG24050220240486450
|
07/02/2024
|
SATTAURRAHMAN
|
0523013WL067950
|
SATTAURRAHMAN
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228101
|
|
SATTAURRAHMAN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00766900/4340
(GARHIYA BALWA)
|
0523013000NRG24050220240486453
|
07/02/2024
|
MD ALAM
|
0523013WL067950
|
MD ALAM
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228108
|
|
Md Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00766900/4343
(GARHIYA BALWA)
|
0523013000NRG24050220240486454
|
07/02/2024
|
RAFINA KHATOON
|
0523013WL067950
|
RAFINA KHATOON
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228107
|
|
RAFINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/2489
(GARHIYA BALWA)
|
0523013000NRG24050220240486439
|
07/02/2024
|
REHANA KHATUN
|
0523013WL067950
|
REHANA KHATUN
|
00045
|
BARB0GULABB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228117
|
|
RAHEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/4986
(GARHIYA BALWA)
|
0523013000NRG24050220240486402
|
07/02/2024
|
BIBI NIJIYA KHATUN
|
0523013WL067950
|
BIBI NIJIYA KHATUN
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228090
|
|
BIBI NIJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/4988
(GARHIYA BALWA)
|
0523013000NRG24050220240486403
|
07/02/2024
|
BIBI ARMANI
|
0523013WL067950
|
BIBI ARMANI
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228083
|
|
BIBI ARMANI
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/5458
(GARHIYA BALWA)
|
0523013000NRG24050220240486406
|
07/02/2024
|
MD WARJA HAN
|
0523013WL067950
|
MD WARJA HAN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228106
|
|
MD WARJA HAN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5461
(GARHIYA BALWA)
|
0523013000NRG24050220240486407
|
07/02/2024
|
MD MURSHID
|
0523013WL067950
|
MD MURSHID
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228098
|
|
MD MURSHID
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5462
(GARHIYA BALWA)
|
0523013000NRG24050220240486408
|
07/02/2024
|
ROFINA KHATUN
|
0523013WL067950
|
ROFINA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228105
|
|
ROFINA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/5463
(GARHIYA BALWA)
|
0523013000NRG24050220240486409
|
07/02/2024
|
BIBI LIKHTARA
|
0523013WL067950
|
BIBI LIKHTARA
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228093
|
|
BIBI LIKHTARA
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5474
(GARHIYA BALWA)
|
0523013000NRG24050220240486410
|
07/02/2024
|
WALI KHATUN
|
0523013WL067950
|
WALI KHATUN
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228110
|
|
WALI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/5689
(GARHIYA BALWA)
|
0523013000NRG24050220240486419
|
07/02/2024
|
DULARI KHATUN
|
0523013WL067950
|
DULARI KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228096
|
|
DULARI KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/5690
(GARHIYA BALWA)
|
0523013000NRG24050220240486420
|
07/02/2024
|
MD NAJIR
|
0523013WL067950
|
MD NAJIR
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228092
|
|
MD NAJIR
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/5691
(GARHIYA BALWA)
|
0523013000NRG24050220240486421
|
07/02/2024
|
KAMRUL KHATUN
|
0523013WL067950
|
KAMRUL KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228104
|
|
KAMRUL KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/5692
(GARHIYA BALWA)
|
0523013000NRG24050220240486422
|
07/02/2024
|
RAVIYA KHATUN
|
0523013WL067950
|
RAVIYA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228097
|
|
RAVIYA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/5693
(GARHIYA BALWA)
|
0523013000NRG24050220240486423
|
07/02/2024
|
MD SARIF
|
0523013WL067950
|
MD SARIF
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228109
|
|
MD SARIF
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/5699
(GARHIYA BALWA)
|
0523013000NRG24050220240486424
|
07/02/2024
|
BASIR
|
0523013WL067950
|
BASIR
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228095
|
|
BASIR
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/5789
(GARHIYA BALWA)
|
0523013000NRG24050220240486428
|
07/02/2024
|
RAJINA KHATUN
|
0523013WL067950
|
RAJINA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228099
|
|
RAJINA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00764700/5790
(GARHIYA BALWA)
|
0523013000NRG24050220240486429
|
07/02/2024
|
BIBI HASAN BANO
|
0523013WL067950
|
BIBI HASAN BANO
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228102
|
|
BIBI HASAN BANO
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/5792
(GARHIYA BALWA)
|
0523013000NRG24050220240486430
|
07/02/2024
|
TARIK ANWAR
|
0523013WL067950
|
TARIK ANWAR
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228103
|
|
TARIK ANWAR
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00765300/2362
(GARHIYA BALWA)
|
0523013000NRG24050220240486433
|
07/02/2024
|
AJARUL HAQUE
|
0523013WL067950
|
AJARUL HAQUE
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228081
|
|
AIJAUL HAK
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00765300/2364
(GARHIYA BALWA)
|
0523013000NRG24050220240486434
|
07/02/2024
|
BIBI TASLEMA
|
0523013WL067950
|
BIBI TASLEMA
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228091
|
|
BIBI TASLEMA
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00765300/2368
(GARHIYA BALWA)
|
0523013000NRG24050220240486436
|
07/02/2024
|
BIBI SAJIMA
|
0523013WL067950
|
BIBI SAJIMA
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228118
|
|
BIBI SAZIMA KHATOOON
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00765300/2369
(GARHIYA BALWA)
|
0523013000NRG24050220240486437
|
07/02/2024
|
BIBI NUNAHAR
|
0523013WL067950
|
BIBI NUNAHAR
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228085
|
|
BIBI NUNAHAR
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00765300/2370
(GARHIYA BALWA)
|
0523013000NRG24050220240486438
|
07/02/2024
|
BIBI SAHERA KHATUN
|
0523013WL067950
|
BIBI SAHERA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228082
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00765300/2816
(GARHIYA BALWA)
|
0523013000NRG24050220240486440
|
07/02/2024
|
SOKHINA KHATUN
|
0523013WL067950
|
SOKHINA KHATUN
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228088
|
|
SAKHINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00765300/2817
(GARHIYA BALWA)
|
0523013000NRG24050220240486441
|
07/02/2024
|
EKTARA BEGAM
|
0523013WL067950
|
EKTARA BEGAM
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228086
|
|
EKTARA BEGAM
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00765300/2819
(GARHIYA BALWA)
|
0523013000NRG24050220240486442
|
07/02/2024
|
BIBI MASTARA KHATOON
|
0523013WL067950
|
BIBI MASTARA KHATOON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228087
|
|
BIBI MASTARA KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00765300/2825
(GARHIYA BALWA)
|
0523013000NRG24050220240486444
|
07/02/2024
|
HUMERA KHATOON
|
0523013WL067950
|
HUMERA KHATOON
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228084
|
|
BIBI HUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/2826
(GARHIYA BALWA)
|
0523013000NRG24050220240486445
|
07/02/2024
|
BIBI JINATON
|
0523013WL067950
|
BIBI JINATON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228094
|
|
BIBI JINATON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-002-00764700/5810
(GARHIYA BALWA)
|
0523013000NRG24050220240486432
|
07/02/2024
|
MD INUS
|
0523013WL067950
|
MD INUS
|
00048
|
BKID0005827
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228156
|
|
MD INUS S/O MD MOJIBUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/5453
(GARHIYA BALWA)
|
0523013000NRG24050220240486404
|
07/02/2024
|
MOTIUR RAHMAN
|
0523013WL067950
|
MOTIUR RAHMAN
|
00165
|
IBKL0001022
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228119
|
|
MOTIUR RAHMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-002-00764700/271
(GARHIYA BALWA)
|
0523013000NRG24050220240486399
|
07/02/2024
|
MANJUR ALAM
|
0523013WL067950
|
MANJUR ALAM
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228113
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5454
(GARHIYA BALWA)
|
0523013000NRG24050220240486405
|
07/02/2024
|
MANIJA KHATUN
|
0523013WL067950
|
MANIJA KHATUN
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228131
|
|
MANIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/5781
(GARHIYA BALWA)
|
0523013000NRG24050220240486425
|
07/02/2024
|
NOOR ISLAM
|
0523013WL067950
|
NOOR ISLAM
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228133
|
|
NOOR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/5782
(GARHIYA BALWA)
|
0523013000NRG24050220240486426
|
07/02/2024
|
SANWARI KHATUN
|
0523013WL067950
|
SANWARI KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228145
|
|
MRS SANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/5787
(GARHIYA BALWA)
|
0523013000NRG24050220240486427
|
07/02/2024
|
MD SAKIM
|
0523013WL067950
|
MD SAKIM
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228153
|
|
MD SAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00765300/2365
(GARHIYA BALWA)
|
0523013000NRG24050220240486435
|
07/02/2024
|
ASHIYA KHATUN
|
0523013WL067950
|
ASHIYA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228112
|
|
MRS ASHIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00765300/3384
(GARHIYA BALWA)
|
0523013000NRG24050220240486446
|
07/02/2024
|
SEREFAN KHATOON
|
0523013WL067950
|
SEREFAN KHATOON
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228132
|
|
MRS SARIFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00765300/4630
(GARHIYA BALWA)
|
0523013000NRG24050220240486451
|
07/02/2024
|
ROKSANA KHATOON
|
0523013WL067950
|
ROKSANA KHATOON
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228147
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00766900/4348
(GARHIYA BALWA)
|
0523013000NRG24050220240486457
|
07/02/2024
|
AMINA KHATUN
|
0523013WL067950
|
AMINA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228142
|
|
MRS AMINA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00766500/4306
(SINGHIA)
|
0523013000NRG24050220240486803
|
07/02/2024
|
SHILA DEVI
|
0523013WL068006
|
SHILA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228141
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00766500/4308
(SINGHIA)
|
0523013000NRG24050220240486804
|
07/02/2024
|
ALSHAN DEVI
|
0523013WL068006
|
ALSHAN DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228111
|
|
ALSHAN DEVI
|
INDUSIND BANK(607189)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00766500/4309
(SINGHIA)
|
0523013000NRG24050220240486805
|
07/02/2024
|
NIRMALA DEVI
|
0523013WL068006
|
NIRMALA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228148
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00766500/4311
(SINGHIA)
|
0523013000NRG24050220240486806
|
07/02/2024
|
PHULAN DEVI
|
0523013WL068006
|
PHULAN DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228135
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00766500/4313
(SINGHIA)
|
0523013000NRG24050220240486807
|
07/02/2024
|
BABITA KUMARI
|
0523013WL068006
|
BABITA KUMARI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228139
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-009-00766500/4314
(SINGHIA)
|
0523013000NRG24050220240486808
|
07/02/2024
|
KHUSHBU KUMARI
|
0523013WL068006
|
KHUSHBU KUMARI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228138
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-009-00766500/4315
(SINGHIA)
|
0523013000NRG24050220240486809
|
07/02/2024
|
ANUJ SAHNI
|
0523013WL068006
|
ANUJ SAHNI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228125
|
|
MR ANUJ SAHNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-009-00766500/4317
(SINGHIA)
|
0523013000NRG24050220240486810
|
07/02/2024
|
POONAM DEVI
|
0523013WL068006
|
POONAM DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228136
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-009-00766500/4321
(SINGHIA)
|
0523013000NRG24050220240486811
|
07/02/2024
|
SULO DEVI
|
0523013WL068006
|
SULO DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228114
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00766500/4330
(SINGHIA)
|
0523013000NRG24050220240486812
|
07/02/2024
|
MONIKA DEVI
|
0523013WL068006
|
MONIKA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151228134
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-009-00766500/4330
(SINGHIA)
|
0523013000NRG24050220240486813
|
07/02/2024
|
MUKESH KR SAHNI
|
0523013WL068006
|
MUKESH KR SAHNI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228124
|
|
MR MUNESH KUMARSAHNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-009-00766500/4337
(SINGHIA)
|
0523013000NRG24050220240486814
|
07/02/2024
|
MANJULA DEVI
|
0523013WL068006
|
MANJULA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228115
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-009-00766500/4345
(SINGHIA)
|
0523013000NRG24050220240486815
|
07/02/2024
|
GAYAS KUMAR
|
0523013WL068006
|
GAYAS KUMAR
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228151
|
|
MR GAYAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-002-00764700/276
(GARHIYA BALWA)
|
0523013000NRG24050220240486400
|
07/02/2024
|
BIBI KADBANU
|
0523013WL067950
|
BIBI KADBANU
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228128
|
|
MRS BIBI KADBANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00764700/282
(GARHIYA BALWA)
|
0523013000NRG24050220240486401
|
07/02/2024
|
BIBI RUPALI KHATOON
|
0523013WL067950
|
BIBI RUPALI KHATOON
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228126
|
|
MRS BIBI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-002-00764700/5657
(GARHIYA BALWA)
|
0523013000NRG24050220240486411
|
07/02/2024
|
SAMNUR KHATUN
|
0523013WL067950
|
SAMNUR KHATUN
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228137
|
|
MRS SAMNUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-002-00764700/5659
(GARHIYA BALWA)
|
0523013000NRG24050220240486412
|
07/02/2024
|
NURKESH KHATUN
|
0523013WL067950
|
NURKESH KHATUN
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228130
|
|
MRS NURKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/5660
(GARHIYA BALWA)
|
0523013000NRG24050220240486413
|
07/02/2024
|
ANBARI
|
0523013WL067950
|
ANBARI
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228129
|
|
MRS BIBI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/5665
(GARHIYA BALWA)
|
0523013000NRG24050220240486414
|
07/02/2024
|
PANFUL KHATUN
|
0523013WL067950
|
PANFUL KHATUN
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228140
|
|
MRS PANFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00764700/5668
(GARHIYA BALWA)
|
0523013000NRG24050220240486415
|
07/02/2024
|
AKBAR ALI
|
0523013WL067950
|
AKBAR ALI
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228154
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00764700/5675
(GARHIYA BALWA)
|
0523013000NRG24050220240486416
|
07/02/2024
|
NAJARA KHATUN
|
0523013WL067950
|
NAJARA KHATUN
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228150
|
|
MRS NAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/5678
(GARHIYA BALWA)
|
0523013000NRG24050220240486417
|
07/02/2024
|
MENBARA KHATUN
|
0523013WL067950
|
MENBARA KHATUN
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228149
|
|
MRS MENBARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00764700/5681
(GARHIYA BALWA)
|
0523013000NRG24050220240486418
|
07/02/2024
|
RUKASANA KHATUN
|
0523013WL067950
|
RUKASANA KHATUN
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228144
|
|
MRS RUKASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00765300/2820
(GARHIYA BALWA)
|
0523013000NRG24050220240486443
|
07/02/2024
|
BIBI TANJILA KHATOON
|
0523013WL067950
|
BIBI TANJILA KHATOON
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228116
|
|
MRS BIBI TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-002-00765300/4005
(GARHIYA BALWA)
|
0523013000NRG24050220240486447
|
07/02/2024
|
BIBI MINARA KHATOON
|
0523013WL067950
|
BIBI MINARA KHATOON
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228146
|
|
MRS BIBI MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-002-00765300/4631
(GARHIYA BALWA)
|
0523013000NRG24050220240486452
|
07/02/2024
|
TAJKIRA KHATOON
|
0523013WL067950
|
TAJKIRA KHATOON
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228127
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00766900/4345
(GARHIYA BALWA)
|
0523013000NRG24050220240486455
|
07/02/2024
|
NOOR JAHAN
|
0523013WL067950
|
NOOR JAHAN
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228152
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-002-00766900/4346
(GARHIYA BALWA)
|
0523013000NRG24050220240486456
|
07/02/2024
|
MD AYES
|
0523013WL067950
|
MD AYES
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228155
|
|
MR MD AYES
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-002-00766900/4355
(GARHIYA BALWA)
|
0523013000NRG24050220240486458
|
07/02/2024
|
ALIYARA BEGAM
|
0523013WL067950
|
ALIYARA BEGAM
|
00415
|
SBIN0015597
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151228143
|
|
MRS ALIYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
73
|
SRINAGAR
|
BH-23-013-009-00766500/4350
(SINGHIA)
|
0523013000NRG24050220240486816
|
07/02/2024
|
CHANDRAKALA DEVI
|
0523013WL068006
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228121
|
|
CHANDRA KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
SRINAGAR
|
BH-23-013-009-00766500/4351
(SINGHIA)
|
0523013000NRG24050220240486817
|
07/02/2024
|
RADHO SAHNI
|
0523013WL068006
|
RADHO SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228122
|
|
RADHO SAHNI SO BALDEV SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
SRINAGAR
|
BH-23-013-009-00766500/4353
(SINGHIA)
|
0523013000NRG24050220240486818
|
07/02/2024
|
RAKHI SHARMA
|
0523013WL068006
|
RAKHI SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228080
|
|
Rakhi Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SRINAGAR
|
BH-23-013-009-00766500/4359
(SINGHIA)
|
0523013000NRG24050220240486819
|
07/02/2024
|
SANJAY SAHNI
|
0523013WL068006
|
SANJAY SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228120
|
|
SANJAY SAHNI SO MOHIT LAL SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SRINAGAR
|
BH-23-013-009-00766500/4360
(SINGHIA)
|
0523013000NRG24050220240486820
|
07/02/2024
|
NANDANI DEVI
|
0523013WL068006
|
NANDANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151228123
|
|
NANDANI DEVI WO DANI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
78
|
SRINAGAR
|
BH-23-013-002-00764700/5808
(GARHIYA BALWA)
|
0523013000NRG24050220240486431
|
07/02/2024
|
MD ISTAK ALAM
|
0523013WL067950
|
MD ISTAK ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151228079
|
|
MD ISTAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|