|
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-23-013-002-00764700/3682
(GARHIYA BALWA)
|
0523013000NRG24080220240493071
|
09/02/2024
|
KARI DEVI
|
0523013WL068815
|
KARI DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082380
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/3930
(GARHIYA BALWA)
|
0523013000NRG24080220240493072
|
09/02/2024
|
SARITA DEVI
|
0523013WL068815
|
SARITA DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082391
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-002-00765300/2250
(GARHIYA BALWA)
|
0523013000NRG24080220240493103
|
09/02/2024
|
MUNNI DEVI
|
0523013WL068815
|
MUNNI DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082379
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/4887
(GARHIYA BALWA)
|
0523013000NRG24080220240492969
|
09/02/2024
|
KAJAL DEVI
|
0523013WL068814
|
KAJAL DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082395
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/4969
(GARHIYA BALWA)
|
0523013000NRG24080220240493076
|
09/02/2024
|
ANAND KUMAR
|
0523013WL068815
|
ANAND KUMAR
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082481
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00764700/4971
(GARHIYA BALWA)
|
0523013000NRG24080220240493077
|
09/02/2024
|
VIKASH KUMAR
|
0523013WL068815
|
VIKASH KUMAR
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082384
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00764700/5052
(GARHIYA BALWA)
|
0523013000NRG24080220240492970
|
09/02/2024
|
SANJHA DEVI
|
0523013WL068814
|
SANJHA DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082437
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00764700/5059
(GARHIYA BALWA)
|
0523013000NRG24080220240492972
|
09/02/2024
|
ROJI DEVI
|
0523013WL068814
|
ROJI DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082436
|
|
ROJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00764700/5071
(GARHIYA BALWA)
|
0523013000NRG24080220240492976
|
09/02/2024
|
GHAMBHIRA DEVI
|
0523013WL068814
|
GHAMBHIRA DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082434
|
|
GAMBHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/5099
(GARHIYA BALWA)
|
0523013000NRG24080220240492980
|
09/02/2024
|
LAKSHMI DEVI
|
0523013WL068814
|
LAKSHMI DEVI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082394
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00764700/5203
(GARHIYA BALWA)
|
0523013000NRG24080220240493078
|
09/02/2024
|
GEETA DEVI
|
0523013WL068815
|
GEETA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082438
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00764700/5276
(GARHIYA BALWA)
|
0523013000NRG24080220240493079
|
09/02/2024
|
JULI DEVI
|
0523013WL068815
|
JULI DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082435
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00764700/5316
(GARHIYA BALWA)
|
0523013000NRG24080220240493080
|
09/02/2024
|
MANIYA DEVI
|
0523013WL068815
|
MANIYA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082386
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00764700/5577
(GARHIYA BALWA)
|
0523013000NRG24080220240493084
|
09/02/2024
|
NILAM DEVI
|
0523013WL068815
|
NILAM DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082381
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00764700/6058
(GARHIYA BALWA)
|
0523013000NRG24080220240492986
|
09/02/2024
|
BHOLA KUMAR
|
0523013WL068814
|
BHOLA KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082402
|
|
BHOLA KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00764700/6059
(GARHIYA BALWA)
|
0523013000NRG24080220240492987
|
09/02/2024
|
ASHISH KUMAR
|
0523013WL068814
|
ASHISH KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082399
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINAGAR
|
BH-23-013-002-00764700/6147
(GARHIYA BALWA)
|
0523013000NRG24080220240492993
|
09/02/2024
|
RAJA KUMAR
|
0523013WL068814
|
RAJA KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082401
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-002-00764700/6148
(GARHIYA BALWA)
|
0523013000NRG24080220240492994
|
09/02/2024
|
FEKANI KUMARI
|
0523013WL068814
|
FEKANI KUMARI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082389
|
|
FEKANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-002-00764700/6149
(GARHIYA BALWA)
|
0523013000NRG24080220240492995
|
09/02/2024
|
UMESH MUKHIYA
|
0523013WL068814
|
UMESH MUKHIYA
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887082397
|
|
UMESH MUKHIYA SO MIRCHAI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SRINAGAR
|
BH-23-013-002-00764700/6150
(GARHIYA BALWA)
|
0523013000NRG24080220240492996
|
09/02/2024
|
DULARCHANDRA KUMAR
|
0523013WL068814
|
DULARCHANDRA KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082390
|
|
DULARCHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINAGAR
|
BH-23-013-002-00764700/6155
(GARHIYA BALWA)
|
0523013000NRG24080220240492997
|
09/02/2024
|
SUMAN KUMAR
|
0523013WL068814
|
SUMAN KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082393
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
22
|
SRINAGAR
|
BH-23-013-002-00764700/6169
(GARHIYA BALWA)
|
0523013000NRG24080220240493001
|
09/02/2024
|
HALIMA KHATUN
|
0523013WL068814
|
HALIMA KHATUN
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887082439
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-002-00764700/6171
(GARHIYA BALWA)
|
0523013000NRG24080220240493004
|
09/02/2024
|
MAJRI KHATOON
|
0523013WL068814
|
MAJRI KHATOON
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887082388
|
|
MAJRI KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-002-00764700/6172
(GARHIYA BALWA)
|
0523013000NRG24080220240493005
|
09/02/2024
|
BIBI SABINA KHATUN
|
0523013WL068814
|
BIBI SABINA KHATUN
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887082387
|
|
BIBI SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/6197
(GARHIYA BALWA)
|
0523013000NRG24080220240493087
|
09/02/2024
|
SULEKHA KUMARI
|
0523013WL068815
|
SULEKHA KUMARI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082382
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/6351
(GARHIYA BALWA)
|
0523013000NRG24080220240493090
|
09/02/2024
|
MADHU KUMARI
|
0523013WL068815
|
MADHU KUMARI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082383
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-002-00764700/6352
(GARHIYA BALWA)
|
0523013000NRG24080220240493091
|
09/02/2024
|
REENA KUMARI
|
0523013WL068815
|
REENA KUMARI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082400
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-002-00764700/6353
(GARHIYA BALWA)
|
0523013000NRG24080220240493092
|
09/02/2024
|
UMA DEVI
|
0523013WL068815
|
UMA DEVI
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082396
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
29
|
SRINAGAR
|
BH-23-013-002-00764700/6354
(GARHIYA BALWA)
|
0523013000NRG24080220240493093
|
09/02/2024
|
LALAN CHAUHAN
|
0523013WL068815
|
LALAN CHAUHAN
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082398
|
|
LALAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-002-00764700/6355
(GARHIYA BALWA)
|
0523013000NRG24080220240493094
|
09/02/2024
|
AMIT KUMAR
|
0523013WL068815
|
AMIT KUMAR
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082392
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
31
|
SRINAGAR
|
BH-23-013-002-00765300/1079
(GARHIYA BALWA)
|
0523013000NRG24080220240493010
|
09/02/2024
|
CHANDAN MUKHIYA
|
0523013WL068814
|
CHANDAN MUKHIYA
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082433
|
|
CHANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINAGAR
|
BH-23-013-002-00765300/504
(GARHIYA BALWA)
|
0523013000NRG24080220240493107
|
09/02/2024
|
fatkan paswan
|
0523013WL068815
|
fatkan paswan
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082385
|
|
FATKAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-002-00765300/506
(GARHIYA BALWA)
|
0523013000NRG24080220240493108
|
09/02/2024
|
GITA DEVI
|
0523013WL068815
|
GITA DEVI
|
00048
|
BKID0005842
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082424
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SRINAGAR
|
BH-23-013-002-00764700/6360
(GARHIYA BALWA)
|
0523013000NRG24080220240493098
|
09/02/2024
|
SANJEEV KUMAR
|
0523013WL068815
|
SANJEEV KUMAR
|
00354
|
PUNB0005120
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082378
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-002-00765300/3983
(GARHIYA BALWA)
|
0523013000NRG24080220240493105
|
09/02/2024
|
ASHA DEVI
|
0523013WL068815
|
ASHA DEVI
|
00354
|
PUNB0181220
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082441
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-002-00764700/5072
(GARHIYA BALWA)
|
0523013000NRG24080220240492977
|
09/02/2024
|
MADHURI DEVI
|
0523013WL068814
|
MADHURI DEVI
|
00354
|
PUNB0293100
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082440
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-002-00764700/6237
(GARHIYA BALWA)
|
0523013000NRG24080220240493006
|
09/02/2024
|
CHANDRA KALA DEVI
|
0523013WL068814
|
CHANDRA KALA DEVI
|
00415
|
SBIN0001846
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082415
|
|
CHANDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRINAGAR
|
BH-23-013-002-00764700/6347
(GARHIYA BALWA)
|
0523013000NRG24080220240493089
|
09/02/2024
|
KABITA DEVI
|
0523013WL068815
|
KABITA DEVI
|
00415
|
SBIN0001846
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082411
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-002-00764700/1395
(GARHIYA BALWA)
|
0523013000NRG24080220240493067
|
09/02/2024
|
CHHEDI PASWAN
|
0523013WL068815
|
CHHEDI PASWAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082409
|
|
CHEDI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-002-00764700/3230
(GARHIYA BALWA)
|
0523013000NRG24080220240493068
|
09/02/2024
|
RUKMANI DEVI
|
0523013WL068815
|
RUKMANI DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887082431
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-002-00764700/3692
(GARHIYA BALWA)
|
0523013000NRG24080220240492967
|
09/02/2024
|
DEEP NARAYAN MUKHIYA
|
0523013WL068814
|
DEEP NARAYAN MUKHIYA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082404
|
|
DEEP NARAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-002-00764700/4108
(GARHIYA BALWA)
|
0523013000NRG24080220240492968
|
09/02/2024
|
GAURI DEVI
|
0523013WL068814
|
GAURI DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082410
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-002-00764700/5058
(GARHIYA BALWA)
|
0523013000NRG24080220240492971
|
09/02/2024
|
PAPITIYA DEVI
|
0523013WL068814
|
PAPITIYA DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082407
|
|
PAPITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-002-00764700/5070
(GARHIYA BALWA)
|
0523013000NRG24080220240492975
|
09/02/2024
|
CHANCHAL DEVI
|
0523013WL068814
|
CHANCHAL DEVI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082406
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINAGAR
|
BH-23-013-002-00764700/5332
(GARHIYA BALWA)
|
0523013000NRG24080220240493081
|
09/02/2024
|
PINKI DEVI
|
0523013WL068815
|
PINKI DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887082428
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-002-00764700/5339
(GARHIYA BALWA)
|
0523013000NRG24080220240493082
|
09/02/2024
|
DROPATI DEVI
|
0523013WL068815
|
DROPATI DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887082412
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SRINAGAR
|
BH-23-013-002-00764700/5358
(GARHIYA BALWA)
|
0523013000NRG24080220240493083
|
09/02/2024
|
KAJAL DEVI
|
0523013WL068815
|
KAJAL DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082427
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRINAGAR
|
BH-23-013-002-00764700/5618
(GARHIYA BALWA)
|
0523013000NRG24080220240493085
|
09/02/2024
|
REKHA DEVI
|
0523013WL068815
|
REKHA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082476
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SRINAGAR
|
BH-23-013-002-00764700/6054
(GARHIYA BALWA)
|
0523013000NRG24080220240492985
|
09/02/2024
|
MONTJIR ALAM
|
0523013WL068814
|
MONTJIR ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082429
|
|
MONTJIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SRINAGAR
|
BH-23-013-002-00764700/6162
(GARHIYA BALWA)
|
0523013000NRG24080220240493086
|
09/02/2024
|
VEENA DEVI
|
0523013WL068815
|
VEENA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082420
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-002-00764700/6169
(GARHIYA BALWA)
|
0523013000NRG24080220240493002
|
09/02/2024
|
MD SABIR
|
0523013WL068814
|
MD SABIR
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887082419
|
|
SABBIR
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-002-00765300/1205
(GARHIYA BALWA)
|
0523013000NRG24080220240493099
|
09/02/2024
|
BAUDHI MUKHIYA
|
0523013WL068815
|
BAUDHI MUKHIYA
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887082432
|
|
BODHI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-002-00765300/1234
(GARHIYA BALWA)
|
0523013000NRG24080220240493100
|
09/02/2024
|
PRADEP PASWAN
|
0523013WL068815
|
PRADEP PASWAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082478
|
|
PRADIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINAGAR
|
BH-23-013-002-00765300/1277
(GARHIYA BALWA)
|
0523013000NRG24080220240493101
|
09/02/2024
|
SAMIA DEVI
|
0523013WL068815
|
SAMIA DEVI
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082479
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRINAGAR
|
BH-23-013-002-00765300/182
(GARHIYA BALWA)
|
0523013000NRG24080220240493102
|
09/02/2024
|
KAMDEV MUKHIYA
|
0523013WL068815
|
KAMDEV MUKHIYA
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082480
|
|
MR KAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-002-00765300/200
(GARHIYA BALWA)
|
0523013000NRG24080220240493013
|
09/02/2024
|
MAKESHWAR MUKHIYA
|
0523013WL068814
|
MAKESHWAR MUKHIYA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887082430
|
|
MR MAKESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-002-00765300/324
(GARHIYA BALWA)
|
0523013000NRG24080220240493104
|
09/02/2024
|
DURYODHAN PASWAN
|
0523013WL068815
|
DURYODHAN PASWAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082408
|
|
DURYODHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SRINAGAR
|
BH-23-013-002-00765300/4604
(GARHIYA BALWA)
|
0523013000NRG24080220240493106
|
09/02/2024
|
DINESH CHAUHAN
|
0523013WL068815
|
DINESH CHAUHAN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082418
|
|
DINESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
59
|
SRINAGAR
|
BH-23-013-009-00764400/2352
(SINGHIA)
|
0523013000NRG24090220240494839
|
09/02/2024
|
PINKI DEVI
|
0523013WL068940
|
PINKI DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082426
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINAGAR
|
BH-23-013-009-00764400/888
(SINGHIA)
|
0523013000NRG24090220240494848
|
09/02/2024
|
PAGINA DEVI
|
0523013WL068940
|
PAGINA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082403
|
|
NAGINA DEVI WO RAJESH KR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
61
|
SRINAGAR
|
BH-23-013-002-00764700/3661
(GARHIYA BALWA)
|
0523013000NRG24080220240493069
|
09/02/2024
|
RUMA DEVI
|
0523013WL068815
|
RUMA DEVI
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082405
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SRINAGAR
|
BH-23-013-002-00764700/5061
(GARHIYA BALWA)
|
0523013000NRG24080220240492973
|
09/02/2024
|
GUNJAN DEVI
|
0523013WL068814
|
GUNJAN DEVI
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082414
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRINAGAR
|
BH-23-013-002-00764700/5066
(GARHIYA BALWA)
|
0523013000NRG24080220240492974
|
09/02/2024
|
LALITA DEVI
|
0523013WL068814
|
LALITA DEVI
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082413
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SRINAGAR
|
BH-23-013-002-00764700/5073
(GARHIYA BALWA)
|
0523013000NRG24080220240492978
|
09/02/2024
|
LALITA DEVI
|
0523013WL068814
|
LALITA DEVI
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082425
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SRINAGAR
|
BH-23-013-002-00764700/5074
(GARHIYA BALWA)
|
0523013000NRG24080220240492979
|
09/02/2024
|
MANISHA DEVI
|
0523013WL068814
|
MANISHA DEVI
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082477
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRINAGAR
|
BH-23-013-002-00764700/6170
(GARHIYA BALWA)
|
0523013000NRG24080220240493003
|
09/02/2024
|
AFASANA KHATUN
|
0523013WL068814
|
AFASANA KHATUN
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887082417
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-002-00765300/150
(GARHIYA BALWA)
|
0523013000NRG24080220240493012
|
09/02/2024
|
DUKHAN MUKHIYA
|
0523013WL068814
|
DUKHAN MUKHIYA
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082416
|
|
DUKHAN MUKHIYA SO CHALITAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-002-00764700/6156
(GARHIYA BALWA)
|
0523013000NRG24080220240492998
|
09/02/2024
|
KHUSHBOO KUMARI
|
0523013WL068814
|
KHUSHBOO KUMARI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082423
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-002-00764700/6157
(GARHIYA BALWA)
|
0523013000NRG24080220240492999
|
09/02/2024
|
USHA DEVI
|
0523013WL068814
|
USHA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082422
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SRINAGAR
|
BH-23-013-002-00764700/6359
(GARHIYA BALWA)
|
0523013000NRG24080220240493097
|
09/02/2024
|
SUNIL KUMAR MEHATA
|
0523013WL068815
|
SUNIL KUMAR MEHATA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887082421
|
|
SUNIL KUMAR MEHATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
71
|
SRINAGAR
|
BH-23-013-002-00765300/130
(GARHIYA BALWA)
|
0523013000NRG24080220240493011
|
09/02/2024
|
GOLARI DEVI
|
0523013WL068814
|
GOLARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082442
|
|
ASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SRINAGAR
|
BH-23-013-009-00764400/1126
(SINGHIA)
|
0523013000NRG24090220240494824
|
09/02/2024
|
CHANDAN DEVI
|
0523013WL068940
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887082488
|
|
CHANDAN DEVI SO VIJAY MAHALDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SRINAGAR
|
BH-23-013-009-00764400/1127
(SINGHIA)
|
0523013000NRG24090220240494825
|
09/02/2024
|
FUTAKI DEVI
|
0523013WL068940
|
FUTAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082374
|
|
FUTAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-009-00764400/1138
(SINGHIA)
|
0523013000NRG24090220240494826
|
09/02/2024
|
MAYA DEVI
|
0523013WL068940
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082451
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-009-00764400/1492
(SINGHIA)
|
0523013000NRG24090220240494827
|
09/02/2024
|
CHHUTHARU RISHI
|
0523013WL068940
|
CHHUTHARU RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082372
|
|
CHHUTAHRU RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SRINAGAR
|
BH-23-013-009-00764400/1551
(SINGHIA)
|
0523013000NRG24090220240494828
|
09/02/2024
|
MURLIDHAR SHARMA
|
0523013WL068940
|
MURLIDHAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082445
|
|
MURLEEDHAR SHARMA SO HEMAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SRINAGAR
|
BH-23-013-009-00764400/1620
(SINGHIA)
|
0523013000NRG24090220240494829
|
09/02/2024
|
RAJENDRA SHARMA
|
0523013WL068940
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082449
|
|
RAJENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
SRINAGAR
|
BH-23-013-009-00764400/1699
(SINGHIA)
|
0523013000NRG24090220240494830
|
09/02/2024
|
BHAMA DEVI
|
0523013WL068940
|
BHAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082446
|
|
BHAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SRINAGAR
|
BH-23-013-009-00764400/1751
(SINGHIA)
|
0523013000NRG24090220240494831
|
09/02/2024
|
HIRA LAL SHARMA
|
0523013WL068940
|
HIRA LAL SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082486
|
|
HIRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
SRINAGAR
|
BH-23-013-009-00764400/1787
(SINGHIA)
|
0523013000NRG24090220240494832
|
09/02/2024
|
RAJMANI DEVI
|
0523013WL068940
|
RAJMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082450
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SRINAGAR
|
BH-23-013-009-00764400/1790
(SINGHIA)
|
0523013000NRG24090220240494833
|
09/02/2024
|
SULEKHA DEVI
|
0523013WL068940
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082443
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SRINAGAR
|
BH-23-013-009-00764400/1845
(SINGHIA)
|
0523013000NRG24090220240494834
|
09/02/2024
|
JAHANA KHATUN
|
0523013WL068940
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082448
|
|
JAHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINAGAR
|
BH-23-013-009-00764400/2184
(SINGHIA)
|
0523013000NRG24090220240494836
|
09/02/2024
|
RUPA KUMARI
|
0523013WL068940
|
RUPA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082377
|
|
RUPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-009-00764400/2184
(SINGHIA)
|
0523013000NRG24090220240494835
|
09/02/2024
|
VIJAY KUMAR SAH
|
0523013WL068940
|
VIJAY KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082482
|
|
VIJAY KR SAH SO GAURI PD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
SRINAGAR
|
BH-23-013-009-00764400/2296
(SINGHIA)
|
0523013000NRG24090220240494837
|
09/02/2024
|
GITA DEVI
|
0523013WL068940
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082444
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
SRINAGAR
|
BH-23-013-009-00764400/2298
(SINGHIA)
|
0523013000NRG24090220240494838
|
09/02/2024
|
JANAKI DEVI
|
0523013WL068940
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082376
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINAGAR
|
BH-23-013-009-00764400/2637
(SINGHIA)
|
0523013000NRG24090220240494840
|
09/02/2024
|
KAUSHALI DEVI
|
0523013WL068940
|
KAUSHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082375
|
|
MRS KAUSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-009-00764400/574
(SINGHIA)
|
0523013000NRG24090220240494841
|
09/02/2024
|
UAKHA DEVI
|
0523013WL068940
|
UAKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082485
|
|
UKHA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
SRINAGAR
|
BH-23-013-009-00764400/644
(SINGHIA)
|
0523013000NRG24090220240494842
|
09/02/2024
|
SUBODH SHARMA
|
0523013WL068940
|
SUBODH SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082483
|
|
SUBODH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
SRINAGAR
|
BH-23-013-009-00764400/648
(SINGHIA)
|
0523013000NRG24090220240494843
|
09/02/2024
|
PRAMOD SHARMA
|
0523013WL068940
|
PRAMOD SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082484
|
|
PRAMOD SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
SRINAGAR
|
BH-23-013-009-00764400/650
(SINGHIA)
|
0523013000NRG24090220240494844
|
09/02/2024
|
PRAKASH SHARMA
|
0523013WL068940
|
PRAKASH SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082453
|
|
PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SRINAGAR
|
BH-23-013-009-00764400/656
(SINGHIA)
|
0523013000NRG24090220240494845
|
09/02/2024
|
CHITRA DEVI
|
0523013WL068940
|
CHITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082454
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-009-00764400/732
(SINGHIA)
|
0523013000NRG24090220240494846
|
09/02/2024
|
CHANDANI DEVI
|
0523013WL068940
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082487
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINAGAR
|
BH-23-013-009-00764400/858
(SINGHIA)
|
0523013000NRG24090220240494847
|
09/02/2024
|
CHHUTAHARU RISHI
|
0523013WL068940
|
CHHUTAHARU RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082452
|
|
CHHUTAHARU RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
SRINAGAR
|
BH-23-013-009-00766500/3710
(SINGHIA)
|
0523013000NRG24090220240494849
|
09/02/2024
|
DUKHO SHARMA
|
0523013WL068940
|
DUKHO SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082373
|
|
MR DUKHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-009-00766500/843
(SINGHIA)
|
0523013000NRG24090220240494850
|
09/02/2024
|
SUDHA DEVI
|
0523013WL068940
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082447
|
|
SUDHA DEVI WO GHUTAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
97
|
SRINAGAR
|
BH-23-013-002-00764700/3665
(GARHIYA BALWA)
|
0523013000NRG24080220240493070
|
09/02/2024
|
VIJAY MEHTA
|
0523013WL068815
|
VIJAY MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082460
|
|
VIJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SRINAGAR
|
BH-23-013-002-00764700/4957
(GARHIYA BALWA)
|
0523013000NRG24080220240493073
|
09/02/2024
|
SUNIL KUMAR
|
0523013WL068815
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082467
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SRINAGAR
|
BH-23-013-002-00764700/4963
(GARHIYA BALWA)
|
0523013000NRG24080220240493074
|
09/02/2024
|
GAYATRI DEVI
|
0523013WL068815
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082468
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SRINAGAR
|
BH-23-013-002-00764700/4965
(GARHIYA BALWA)
|
0523013000NRG24080220240493075
|
09/02/2024
|
SAJAN KR MEHTA
|
0523013WL068815
|
SAJAN KR MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082469
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SRINAGAR
|
BH-23-013-002-00764700/6050
(GARHIYA BALWA)
|
0523013000NRG24080220240492981
|
09/02/2024
|
BABUL KUMAR
|
0523013WL068814
|
BABUL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082458
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SRINAGAR
|
BH-23-013-002-00764700/6051
(GARHIYA BALWA)
|
0523013000NRG24080220240492982
|
09/02/2024
|
AJIT KUMAR
|
0523013WL068814
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887082464
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SRINAGAR
|
BH-23-013-002-00764700/6052
(GARHIYA BALWA)
|
0523013000NRG24080220240492983
|
09/02/2024
|
MD HASANEN
|
0523013WL068814
|
MD HASANEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887082470
|
|
MR MD HASANIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINAGAR
|
BH-23-013-002-00764700/6053
(GARHIYA BALWA)
|
0523013000NRG24080220240492984
|
09/02/2024
|
RITA DEVI
|
0523013WL068814
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082465
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SRINAGAR
|
BH-23-013-002-00764700/6141
(GARHIYA BALWA)
|
0523013000NRG24080220240492988
|
09/02/2024
|
BIPIN KUMAR
|
0523013WL068814
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082462
|
|
BIPIN KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SRINAGAR
|
BH-23-013-002-00764700/6142
(GARHIYA BALWA)
|
0523013000NRG24080220240492989
|
09/02/2024
|
ANAND KUMAR
|
0523013WL068814
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082473
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SRINAGAR
|
BH-23-013-002-00764700/6143
(GARHIYA BALWA)
|
0523013000NRG24080220240492990
|
09/02/2024
|
MANISH KUMAR
|
0523013WL068814
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082463
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SRINAGAR
|
BH-23-013-002-00764700/6145
(GARHIYA BALWA)
|
0523013000NRG24080220240492991
|
09/02/2024
|
SANJIT KUMAR
|
0523013WL068814
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082472
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SRINAGAR
|
BH-23-013-002-00764700/6146
(GARHIYA BALWA)
|
0523013000NRG24080220240492992
|
09/02/2024
|
RANJEET MUKHIYA
|
0523013WL068814
|
RANJEET MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887082475
|
|
RANJEET MUKHIYA SO GOPAL MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
SRINAGAR
|
BH-23-013-002-00764700/6165
(GARHIYA BALWA)
|
0523013000NRG24080220240493000
|
09/02/2024
|
VIRO KUMAR
|
0523013WL068814
|
VIRO KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082456
|
|
VIRO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SRINAGAR
|
BH-23-013-002-00764700/6239
(GARHIYA BALWA)
|
0523013000NRG24080220240493007
|
09/02/2024
|
RAUSHAN KUMAR
|
0523013WL068814
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082455
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SRINAGAR
|
BH-23-013-002-00764700/6241
(GARHIYA BALWA)
|
0523013000NRG24080220240493008
|
09/02/2024
|
ROHIT KUMAR
|
0523013WL068814
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082457
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SRINAGAR
|
BH-23-013-002-00764700/6261
(GARHIYA BALWA)
|
0523013000NRG24080220240493009
|
09/02/2024
|
RAJESH KUMAR
|
0523013WL068814
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887082474
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SRINAGAR
|
BH-23-013-002-00764700/6340
(GARHIYA BALWA)
|
0523013000NRG24080220240493088
|
09/02/2024
|
MD BHOLA
|
0523013WL068815
|
MD BHOLA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082466
|
|
MD BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SRINAGAR
|
BH-23-013-002-00764700/6357
(GARHIYA BALWA)
|
0523013000NRG24080220240493095
|
09/02/2024
|
JIWACH KUMAR
|
0523013WL068815
|
JIWACH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082459
|
|
JIWACH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SRINAGAR
|
BH-23-013-002-00764700/6358
(GARHIYA BALWA)
|
0523013000NRG24080220240493096
|
09/02/2024
|
FATKAN MEHTA
|
0523013WL068815
|
FATKAN MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082471
|
|
FATKAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SRINAGAR
|
BH-23-013-002-00765300/513
(GARHIYA BALWA)
|
0523013000NRG24080220240493109
|
09/02/2024
|
ASHOK PASWAN
|
0523013WL068815
|
ASHOK PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887082461
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314868
|
314868
|
|
|
|
|
|
|
|