|
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-23-013-008-00764600/5080
(KHUTTI HASAILI)
|
0523013000NRG24010220240477553
|
01/02/2024
|
HUMERA KHATOON
|
0523013WL066797
|
HUMERA KHATOON
|
00045
|
BARB0BASAIT
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267145
|
|
HUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5080
(KHUTTI HASAILI)
|
0523013000NRG24010220240477554
|
01/02/2024
|
HUMERA KHATOON
|
0523013WL066797
|
HUMERA KHATOON
|
00045
|
BARB0BASAIT
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267146
|
|
HUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5095
(KHUTTI HASAILI)
|
0523013000NRG24010220240477559
|
01/02/2024
|
NAJISTARA KHATOON
|
0523013WL066797
|
NAJISTARA KHATOON
|
00045
|
BARB0BASAIT
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267143
|
|
NAJISTARA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5095
(KHUTTI HASAILI)
|
0523013000NRG24010220240477560
|
01/02/2024
|
NAJISTARA KHATOON
|
0523013WL066797
|
NAJISTARA KHATOON
|
00045
|
BARB0BASAIT
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267144
|
|
NAJISTARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/4989
(KHUTTI HASAILI)
|
0523013000NRG24010220240477519
|
01/02/2024
|
SAHNAZ AKHTARI
|
0523013WL066797
|
SAHNAZ AKHTARI
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267097
|
|
MRS SHAHANAJ AKHTARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/4989
(KHUTTI HASAILI)
|
0523013000NRG24010220240477520
|
01/02/2024
|
SAHNAZ AKHTARI
|
0523013WL066797
|
SAHNAZ AKHTARI
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267098
|
|
MRS SHAHANAJ AKHTARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5070
(KHUTTI HASAILI)
|
0523013000NRG24010220240477379
|
01/02/2024
|
SAMNOOR KHATOON
|
0523013WL066796
|
SAMNOOR KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267303
|
|
SAMNOOR KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5070
(KHUTTI HASAILI)
|
0523013000NRG24010220240477380
|
01/02/2024
|
SAMNOOR KHATOON
|
0523013WL066796
|
SAMNOOR KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267300
|
|
SAMNOOR KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5166
(KHUTTI HASAILI)
|
0523013000NRG24010220240476927
|
01/02/2024
|
MD RAFIK
|
0523013WL066748
|
MD RAFIK
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267254
|
|
MD RAFIK
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5166
(KHUTTI HASAILI)
|
0523013000NRG24010220240476928
|
01/02/2024
|
MD RAFIK
|
0523013WL066748
|
MD RAFIK
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267255
|
|
MD RAFIK
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5169
(KHUTTI HASAILI)
|
0523013000NRG24010220240476931
|
01/02/2024
|
RABINA KHATOON
|
0523013WL066748
|
RABINA KHATOON
|
00045
|
BARB0BHATTA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267258
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5169
(KHUTTI HASAILI)
|
0523013000NRG24010220240476932
|
01/02/2024
|
RABINA KHATOON
|
0523013WL066748
|
RABINA KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267259
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5170
(KHUTTI HASAILI)
|
0523013000NRG24010220240476933
|
01/02/2024
|
SABINA KHATOON
|
0523013WL066748
|
SABINA KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267256
|
|
SABINA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5170
(KHUTTI HASAILI)
|
0523013000NRG24010220240476934
|
01/02/2024
|
SABINA KHATOON
|
0523013WL066748
|
SABINA KHATOON
|
00045
|
BARB0BHATTA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154267257
|
|
SABINA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5197
(KHUTTI HASAILI)
|
0523013000NRG24010220240476943
|
01/02/2024
|
JEENAT KHATUN
|
0523013WL066748
|
JEENAT KHATUN
|
00045
|
BARB0BHATTA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267099
|
|
JEENAT KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/5197
(KHUTTI HASAILI)
|
0523013000NRG24010220240476944
|
01/02/2024
|
JEENAT KHATUN
|
0523013WL066748
|
JEENAT KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267100
|
|
JEENAT KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5198
(KHUTTI HASAILI)
|
0523013000NRG24010220240476945
|
01/02/2024
|
GULESARA KHATOON
|
0523013WL066748
|
GULESARA KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267128
|
|
GULESARA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5198
(KHUTTI HASAILI)
|
0523013000NRG24010220240476946
|
01/02/2024
|
GULESARA KHATOON
|
0523013WL066748
|
GULESARA KHATOON
|
00045
|
BARB0BHATTA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154267129
|
|
GULESARA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5228
(KHUTTI HASAILI)
|
0523013000NRG24010220240477415
|
01/02/2024
|
MD HAIDUR ALAM
|
0523013WL066796
|
MD HAIDUR ALAM
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267290
|
|
MD HAIDUR ALAM
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5228
(KHUTTI HASAILI)
|
0523013000NRG24010220240477416
|
01/02/2024
|
MD HAIDUR ALAM
|
0523013WL066796
|
MD HAIDUR ALAM
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267291
|
|
MD HAIDUR ALAM
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5229
(KHUTTI HASAILI)
|
0523013000NRG24010220240477417
|
01/02/2024
|
NURATAN KHATOON
|
0523013WL066796
|
NURATAN KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267284
|
|
NURATAN KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5229
(KHUTTI HASAILI)
|
0523013000NRG24010220240477418
|
01/02/2024
|
NURATAN KHATOON
|
0523013WL066796
|
NURATAN KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267285
|
|
NURATAN KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5233
(KHUTTI HASAILI)
|
0523013000NRG24010220240476951
|
01/02/2024
|
NAIMA KHATOON
|
0523013WL066748
|
NAIMA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267304
|
|
NAIMA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5233
(KHUTTI HASAILI)
|
0523013000NRG24010220240476952
|
01/02/2024
|
NAIMA KHATOON
|
0523013WL066748
|
NAIMA KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267305
|
|
NAIMA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/5236
(KHUTTI HASAILI)
|
0523013000NRG24010220240476953
|
01/02/2024
|
MD HABIB
|
0523013WL066748
|
MD HABIB
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267298
|
|
MD HABIB
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/5236
(KHUTTI HASAILI)
|
0523013000NRG24010220240476954
|
01/02/2024
|
MD HABIB
|
0523013WL066748
|
MD HABIB
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267299
|
|
MD HABIB
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5237
(KHUTTI HASAILI)
|
0523013000NRG24010220240476955
|
01/02/2024
|
MD SHAHNAWAZ
|
0523013WL066748
|
MD SHAHNAWAZ
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267296
|
|
MD SHAHNAWAZ
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5237
(KHUTTI HASAILI)
|
0523013000NRG24010220240476956
|
01/02/2024
|
MD SHAHNAWAZ
|
0523013WL066748
|
MD SHAHNAWAZ
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267297
|
|
MD SHAHNAWAZ
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5250
(KHUTTI HASAILI)
|
0523013000NRG24010220240477419
|
01/02/2024
|
GULFARAJ ALAM
|
0523013WL066796
|
GULFARAJ ALAM
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267306
|
|
GULFARAJ ALAM
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5250
(KHUTTI HASAILI)
|
0523013000NRG24010220240477420
|
01/02/2024
|
GULFARAJ ALAM
|
0523013WL066796
|
GULFARAJ ALAM
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267307
|
|
GULFARAJ ALAM
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5251
(KHUTTI HASAILI)
|
0523013000NRG24010220240477421
|
01/02/2024
|
GULESTARA KHATUN
|
0523013WL066796
|
GULESTARA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267286
|
|
GULESTARA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/5251
(KHUTTI HASAILI)
|
0523013000NRG24010220240477422
|
01/02/2024
|
GULESTARA KHATUN
|
0523013WL066796
|
GULESTARA KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267287
|
|
GULESTARA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5252
(KHUTTI HASAILI)
|
0523013000NRG24010220240477423
|
01/02/2024
|
SABIHANAZ KHATUN
|
0523013WL066796
|
SABIHANAZ KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267288
|
|
SABIHANAZ KHATUN
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5252
(KHUTTI HASAILI)
|
0523013000NRG24010220240477424
|
01/02/2024
|
SABIHANAZ KHATUN
|
0523013WL066796
|
SABIHANAZ KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267289
|
|
SABIHANAZ KHATUN
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5261
(KHUTTI HASAILI)
|
0523013000NRG24010220240476959
|
01/02/2024
|
BAHRON NISHA
|
0523013WL066748
|
BAHRON NISHA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267320
|
|
BAHRON NISHA
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5261
(KHUTTI HASAILI)
|
0523013000NRG24010220240476960
|
01/02/2024
|
BAHRON NISHA
|
0523013WL066748
|
BAHRON NISHA
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267321
|
|
BAHRON NISHA
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/5262
(KHUTTI HASAILI)
|
0523013000NRG24010220240476961
|
01/02/2024
|
KANCHAN KHATOON
|
0523013WL066748
|
KANCHAN KHATOON
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267312
|
|
KANCHAN KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/5262
(KHUTTI HASAILI)
|
0523013000NRG24010220240476962
|
01/02/2024
|
KANCHAN KHATOON
|
0523013WL066748
|
KANCHAN KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267313
|
|
KANCHAN KHATOON
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5285
(KHUTTI HASAILI)
|
0523013000NRG24010220240477437
|
01/02/2024
|
FARAHANA KHATUN
|
0523013WL066796
|
FARAHANA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267292
|
|
FARAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5285
(KHUTTI HASAILI)
|
0523013000NRG24010220240477438
|
01/02/2024
|
FARAHANA KHATUN
|
0523013WL066796
|
FARAHANA KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267293
|
|
FARAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5286
(KHUTTI HASAILI)
|
0523013000NRG24010220240477439
|
01/02/2024
|
SAYARA KHATUN
|
0523013WL066796
|
SAYARA KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267301
|
|
SAYARA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/5286
(KHUTTI HASAILI)
|
0523013000NRG24010220240477440
|
01/02/2024
|
SAYARA KHATUN
|
0523013WL066796
|
SAYARA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267302
|
|
SAYARA KHATUN
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/5289
(KHUTTI HASAILI)
|
0523013000NRG24010220240477443
|
01/02/2024
|
GULABSA KHATUN
|
0523013WL066796
|
GULABSA KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267316
|
|
GULABSA KHATUN
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5289
(KHUTTI HASAILI)
|
0523013000NRG24010220240477444
|
01/02/2024
|
GULABSA KHATUN
|
0523013WL066796
|
GULABSA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267317
|
|
GULABSA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764600/5290
(KHUTTI HASAILI)
|
0523013000NRG24010220240477445
|
01/02/2024
|
TABREZ ALAM
|
0523013WL066796
|
TABREZ ALAM
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267294
|
|
TABREZ ALAM
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764600/5290
(KHUTTI HASAILI)
|
0523013000NRG24010220240477446
|
01/02/2024
|
TABREZ ALAM
|
0523013WL066796
|
TABREZ ALAM
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267295
|
|
TABREZ ALAM
|
BANK OF BARODA(606985)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5291
(KHUTTI HASAILI)
|
0523013000NRG24010220240477447
|
01/02/2024
|
ADORI KHATUN
|
0523013WL066796
|
ADORI KHATUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267314
|
|
ADORI KHATUN
|
BANK OF BARODA(606985)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5291
(KHUTTI HASAILI)
|
0523013000NRG24010220240477448
|
01/02/2024
|
ADORI KHATUN
|
0523013WL066796
|
ADORI KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267315
|
|
ADORI KHATUN
|
BANK OF BARODA(606985)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5292
(KHUTTI HASAILI)
|
0523013000NRG24010220240477449
|
01/02/2024
|
MANJELA
|
0523013WL066796
|
MANJELA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267308
|
|
MANJELA
|
BANK OF BARODA(606985)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764600/5292
(KHUTTI HASAILI)
|
0523013000NRG24010220240477450
|
01/02/2024
|
MANJELA
|
0523013WL066796
|
MANJELA
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267309
|
|
MANJELA
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764600/5293
(KHUTTI HASAILI)
|
0523013000NRG24010220240477451
|
01/02/2024
|
YASMIN KHARUN
|
0523013WL066796
|
YASMIN KHARUN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267310
|
|
YASMIN KHARUN
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764600/5293
(KHUTTI HASAILI)
|
0523013000NRG24010220240477452
|
01/02/2024
|
YASMIN KHARUN
|
0523013WL066796
|
YASMIN KHARUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267311
|
|
YASMIN KHARUN
|
BANK OF BARODA(606985)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5294
(KHUTTI HASAILI)
|
0523013000NRG24010220240477453
|
01/02/2024
|
NIKHAT PARWEEN
|
0523013WL066796
|
NIKHAT PARWEEN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267318
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764600/5294
(KHUTTI HASAILI)
|
0523013000NRG24010220240477454
|
01/02/2024
|
NIKHAT PARWEEN
|
0523013WL066796
|
NIKHAT PARWEEN
|
00045
|
BARB0BHATTA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267319
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764600/5126
(KHUTTI HASAILI)
|
0523013000NRG24010220240476917
|
01/02/2024
|
ROSHON KHATUN
|
0523013WL066748
|
ROSHON KHATUN
|
00045
|
BARB0CHITAU
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267095
|
|
ROSHON KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/5126
(KHUTTI HASAILI)
|
0523013000NRG24010220240476918
|
01/02/2024
|
ROSHON KHATUN
|
0523013WL066748
|
ROSHON KHATUN
|
00045
|
BARB0CHITAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267096
|
|
ROSHON KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/5242
(KHUTTI HASAILI)
|
0523013000NRG24010220240476957
|
01/02/2024
|
ISRAT PARWEEN
|
0523013WL066748
|
ISRAT PARWEEN
|
00045
|
BARB0GULABB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266993
|
|
ISRAT PARWEEN
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5242
(KHUTTI HASAILI)
|
0523013000NRG24010220240476958
|
01/02/2024
|
ISRAT PARWEEN
|
0523013WL066748
|
ISRAT PARWEEN
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154266994
|
|
ISRAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764500/2672
(KHUTTI HASAILI)
|
0523013000NRG24010220240477485
|
01/02/2024
|
MANSUR ALI
|
0523013WL066797
|
MANSUR ALI
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267234
|
|
MANSUR ALI
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764500/2672
(KHUTTI HASAILI)
|
0523013000NRG24010220240477486
|
01/02/2024
|
MANSUR ALI
|
0523013WL066797
|
MANSUR ALI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267235
|
|
MANSUR ALI
|
BANK OF BARODA(606985)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764500/4233
(KHUTTI HASAILI)
|
0523013000NRG24010220240477491
|
01/02/2024
|
RIJIYA KHATOON
|
0523013WL066797
|
RIJIYA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267244
|
|
RIJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764500/4233
(KHUTTI HASAILI)
|
0523013000NRG24010220240477492
|
01/02/2024
|
RIJIYA KHATOON
|
0523013WL066797
|
RIJIYA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267245
|
|
RIJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764500/4373
(KHUTTI HASAILI)
|
0523013000NRG24010220240477493
|
01/02/2024
|
ASHFAQUE ALAM
|
0523013WL066797
|
ASHFAQUE ALAM
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267183
|
|
MR ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764500/4373
(KHUTTI HASAILI)
|
0523013000NRG24010220240477494
|
01/02/2024
|
ASHFAQUE ALAM
|
0523013WL066797
|
ASHFAQUE ALAM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267184
|
|
MR ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764600/3128
(KHUTTI HASAILI)
|
0523013000NRG24010220240477503
|
01/02/2024
|
CHAND BANU
|
0523013WL066797
|
CHAND BANU
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267164
|
|
CHAND BANU
|
BANK OF BARODA(606985)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00764600/3128
(KHUTTI HASAILI)
|
0523013000NRG24010220240477504
|
01/02/2024
|
CHAND BANU
|
0523013WL066797
|
CHAND BANU
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267161
|
|
CHAND BANU
|
BANK OF BARODA(606985)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00764600/3134
(KHUTTI HASAILI)
|
0523013000NRG24010220240477505
|
01/02/2024
|
CHANDTARA
|
0523013WL066797
|
CHANDTARA
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267149
|
|
CHANDTARA
|
BANK OF BARODA(606985)
|
|
68
|
SRINAGAR
|
BH-23-013-008-00764600/3134
(KHUTTI HASAILI)
|
0523013000NRG24010220240477506
|
01/02/2024
|
CHANDTARA
|
0523013WL066797
|
CHANDTARA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267150
|
|
CHANDTARA
|
BANK OF BARODA(606985)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00764600/3138
(KHUTTI HASAILI)
|
0523013000NRG24010220240477365
|
01/02/2024
|
MASIDA KHATOON
|
0523013WL066796
|
MASIDA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267263
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-008-00764600/3138
(KHUTTI HASAILI)
|
0523013000NRG24010220240477366
|
01/02/2024
|
MASIDA KHATOON
|
0523013WL066796
|
MASIDA KHATOON
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267262
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-008-00764600/4298
(KHUTTI HASAILI)
|
0523013000NRG24010220240477509
|
01/02/2024
|
AAKLEMA KHATUN
|
0523013WL066797
|
AAKLEMA KHATUN
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267330
|
|
MRS AKLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-008-00764600/4298
(KHUTTI HASAILI)
|
0523013000NRG24010220240477510
|
01/02/2024
|
AAKLEMA KHATUN
|
0523013WL066797
|
AAKLEMA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267331
|
|
MRS AKLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-008-00764600/4299
(KHUTTI HASAILI)
|
0523013000NRG24010220240477511
|
01/02/2024
|
REJABUL HAQUE
|
0523013WL066797
|
REJABUL HAQUE
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267179
|
|
REJABUL HAQUE
|
BANK OF BARODA(606985)
|
|
74
|
SRINAGAR
|
BH-23-013-008-00764600/4299
(KHUTTI HASAILI)
|
0523013000NRG24010220240477512
|
01/02/2024
|
REJABUL HAQUE
|
0523013WL066797
|
REJABUL HAQUE
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267180
|
|
REJABUL HAQUE
|
BANK OF BARODA(606985)
|
|
75
|
SRINAGAR
|
BH-23-013-008-00764600/4312
(KHUTTI HASAILI)
|
0523013000NRG24010220240477513
|
01/02/2024
|
TAZKERA KHATUN
|
0523013WL066797
|
TAZKERA KHATUN
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267171
|
|
TAZKERA KHATUN
|
BANK OF BARODA(606985)
|
|
76
|
SRINAGAR
|
BH-23-013-008-00764600/4312
(KHUTTI HASAILI)
|
0523013000NRG24010220240477514
|
01/02/2024
|
TAZKERA KHATUN
|
0523013WL066797
|
TAZKERA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267172
|
|
TAZKERA KHATUN
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-008-00764600/4888
(KHUTTI HASAILI)
|
0523013000NRG24010220240477371
|
01/02/2024
|
ATAUR RAHMAN
|
0523013WL066796
|
ATAUR RAHMAN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267348
|
|
MR ATABUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-008-00764600/4888
(KHUTTI HASAILI)
|
0523013000NRG24010220240477372
|
01/02/2024
|
ATAUR RAHMAN
|
0523013WL066796
|
ATAUR RAHMAN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267349
|
|
MR ATABUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINAGAR
|
BH-23-013-008-00764600/4991
(KHUTTI HASAILI)
|
0523013000NRG24010220240477521
|
01/02/2024
|
MINARA KHATUN
|
0523013WL066797
|
MINARA KHATUN
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267165
|
|
MINARA KHATUN
|
BANK OF BARODA(606985)
|
|
80
|
SRINAGAR
|
BH-23-013-008-00764600/4991
(KHUTTI HASAILI)
|
0523013000NRG24010220240477522
|
01/02/2024
|
MINARA KHATUN
|
0523013WL066797
|
MINARA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267166
|
|
MINARA KHATUN
|
BANK OF BARODA(606985)
|
|
81
|
SRINAGAR
|
BH-23-013-008-00764600/4992
(KHUTTI HASAILI)
|
0523013000NRG24010220240477523
|
01/02/2024
|
HABIBULLAH
|
0523013WL066797
|
HABIBULLAH
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267167
|
|
HABIBULLAH
|
BANK OF BARODA(606985)
|
|
82
|
SRINAGAR
|
BH-23-013-008-00764600/4992
(KHUTTI HASAILI)
|
0523013000NRG24010220240477524
|
01/02/2024
|
HABIBULLAH
|
0523013WL066797
|
HABIBULLAH
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267168
|
|
HABIBULLAH
|
BANK OF BARODA(606985)
|
|
83
|
SRINAGAR
|
BH-23-013-008-00764600/5000
(KHUTTI HASAILI)
|
0523013000NRG24010220240477535
|
01/02/2024
|
ARIF ALAM
|
0523013WL066797
|
ARIF ALAM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267344
|
|
MR ARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-008-00764600/5000
(KHUTTI HASAILI)
|
0523013000NRG24010220240477536
|
01/02/2024
|
ARIF ALAM
|
0523013WL066797
|
ARIF ALAM
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267345
|
|
MR ARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINAGAR
|
BH-23-013-008-00764600/5058
(KHUTTI HASAILI)
|
0523013000NRG24010220240477541
|
01/02/2024
|
RAJI AHMAD
|
0523013WL066797
|
RAJI AHMAD
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267162
|
|
RAJI AHMAD
|
BANK OF BARODA(606985)
|
|
86
|
SRINAGAR
|
BH-23-013-008-00764600/5058
(KHUTTI HASAILI)
|
0523013000NRG24010220240477542
|
01/02/2024
|
RAJI AHMAD
|
0523013WL066797
|
RAJI AHMAD
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267163
|
|
RAJI AHMAD
|
BANK OF BARODA(606985)
|
|
87
|
SRINAGAR
|
BH-23-013-008-00764600/5059
(KHUTTI HASAILI)
|
0523013000NRG24010220240477543
|
01/02/2024
|
FARHANA KHATOON
|
0523013WL066797
|
FARHANA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267159
|
|
FARHANA KHATOON
|
BANK OF BARODA(606985)
|
|
88
|
SRINAGAR
|
BH-23-013-008-00764600/5059
(KHUTTI HASAILI)
|
0523013000NRG24010220240477544
|
01/02/2024
|
FARHANA KHATOON
|
0523013WL066797
|
FARHANA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267160
|
|
FARHANA KHATOON
|
BANK OF BARODA(606985)
|
|
89
|
SRINAGAR
|
BH-23-013-008-00764600/5060
(KHUTTI HASAILI)
|
0523013000NRG24010220240476911
|
01/02/2024
|
WOJIR ALAM
|
0523013WL066748
|
WOJIR ALAM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267350
|
|
WOJIR ALAM
|
BANK OF BARODA(606985)
|
|
90
|
SRINAGAR
|
BH-23-013-008-00764600/5060
(KHUTTI HASAILI)
|
0523013000NRG24010220240476912
|
01/02/2024
|
WOJIR ALAM
|
0523013WL066748
|
WOJIR ALAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267351
|
|
WOJIR ALAM
|
BANK OF BARODA(606985)
|
|
91
|
SRINAGAR
|
BH-23-013-008-00764600/5062
(KHUTTI HASAILI)
|
0523013000NRG24010220240477545
|
01/02/2024
|
RUBINA KHATOON
|
0523013WL066797
|
RUBINA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267181
|
|
RUBINA KHATOON
|
BANK OF BARODA(606985)
|
|
92
|
SRINAGAR
|
BH-23-013-008-00764600/5062
(KHUTTI HASAILI)
|
0523013000NRG24010220240477546
|
01/02/2024
|
RUBINA KHATOON
|
0523013WL066797
|
RUBINA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267182
|
|
RUBINA KHATOON
|
BANK OF BARODA(606985)
|
|
93
|
SRINAGAR
|
BH-23-013-008-00764600/5064
(KHUTTI HASAILI)
|
0523013000NRG24010220240477375
|
01/02/2024
|
MD HASAN
|
0523013WL066796
|
MD HASAN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267240
|
|
M D HASAN
|
BANK OF BARODA(606985)
|
|
94
|
SRINAGAR
|
BH-23-013-008-00764600/5064
(KHUTTI HASAILI)
|
0523013000NRG24010220240477376
|
01/02/2024
|
MD HASAN
|
0523013WL066796
|
MD HASAN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267241
|
|
M D HASAN
|
BANK OF BARODA(606985)
|
|
95
|
SRINAGAR
|
BH-23-013-008-00764600/5065
(KHUTTI HASAILI)
|
0523013000NRG24010220240477377
|
01/02/2024
|
SHAIRA KHATUN
|
0523013WL066796
|
SHAIRA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267238
|
|
SHAIRA KHATUN
|
BANK OF BARODA(606985)
|
|
96
|
SRINAGAR
|
BH-23-013-008-00764600/5065
(KHUTTI HASAILI)
|
0523013000NRG24010220240477378
|
01/02/2024
|
SHAIRA KHATUN
|
0523013WL066796
|
SHAIRA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267239
|
|
SHAIRA KHATUN
|
BANK OF BARODA(606985)
|
|
97
|
SRINAGAR
|
BH-23-013-008-00764600/5066
(KHUTTI HASAILI)
|
0523013000NRG24010220240477547
|
01/02/2024
|
MD HALIM
|
0523013WL066797
|
MD HALIM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267252
|
|
MD HALIM
|
BANK OF BARODA(606985)
|
|
98
|
SRINAGAR
|
BH-23-013-008-00764600/5066
(KHUTTI HASAILI)
|
0523013000NRG24010220240477548
|
01/02/2024
|
MD HALIM
|
0523013WL066797
|
MD HALIM
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267253
|
|
MD HALIM
|
BANK OF BARODA(606985)
|
|
99
|
SRINAGAR
|
BH-23-013-008-00764600/5067
(KHUTTI HASAILI)
|
0523013000NRG24010220240477549
|
01/02/2024
|
TAMANNA KHATOON
|
0523013WL066797
|
TAMANNA KHATOON
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154267324
|
|
TAMANNA KHATOON
|
BANK OF BARODA(606985)
|
|
100
|
SRINAGAR
|
BH-23-013-008-00764600/5067
(KHUTTI HASAILI)
|
0523013000NRG24010220240477550
|
01/02/2024
|
TAMANNA KHATOON
|
0523013WL066797
|
TAMANNA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267325
|
|
TAMANNA KHATOON
|
BANK OF BARODA(606985)
|
|
101
|
SRINAGAR
|
BH-23-013-008-00764600/5084
(KHUTTI HASAILI)
|
0523013000NRG24010220240476915
|
01/02/2024
|
GUL SERA
|
0523013WL066748
|
GUL SERA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267251
|
|
GUL SERA
|
BANK OF BARODA(606985)
|
|
102
|
SRINAGAR
|
BH-23-013-008-00764600/5084
(KHUTTI HASAILI)
|
0523013000NRG24010220240476916
|
01/02/2024
|
GUL SERA
|
0523013WL066748
|
GUL SERA
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267248
|
|
GUL SERA
|
BANK OF BARODA(606985)
|
|
103
|
SRINAGAR
|
BH-23-013-008-00764600/5090
(KHUTTI HASAILI)
|
0523013000NRG24010220240477381
|
01/02/2024
|
AAMENA
|
0523013WL066796
|
AAMENA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267242
|
|
AAMENA
|
BANK OF BARODA(606985)
|
|
104
|
SRINAGAR
|
BH-23-013-008-00764600/5090
(KHUTTI HASAILI)
|
0523013000NRG24010220240477382
|
01/02/2024
|
AAMENA
|
0523013WL066796
|
AAMENA
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267243
|
|
AAMENA
|
BANK OF BARODA(606985)
|
|
105
|
SRINAGAR
|
BH-23-013-008-00764600/5092
(KHUTTI HASAILI)
|
0523013000NRG24010220240477383
|
01/02/2024
|
MD TASLIMUDDIN
|
0523013WL066796
|
MD TASLIMUDDIN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267197
|
|
MD TASLIMUDDIN
|
BANK OF BARODA(606985)
|
|
106
|
SRINAGAR
|
BH-23-013-008-00764600/5092
(KHUTTI HASAILI)
|
0523013000NRG24010220240477384
|
01/02/2024
|
MD TASLIMUDDIN
|
0523013WL066796
|
MD TASLIMUDDIN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267233
|
|
MD TASLIMUDDIN
|
BANK OF BARODA(606985)
|
|
107
|
SRINAGAR
|
BH-23-013-008-00764600/5097
(KHUTTI HASAILI)
|
0523013000NRG24010220240477561
|
01/02/2024
|
NAJERA KHATOON
|
0523013WL066797
|
NAJERA KHATOON
|
00045
|
BARB0GULPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154267334
|
|
MS NAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINAGAR
|
BH-23-013-008-00764600/5097
(KHUTTI HASAILI)
|
0523013000NRG24010220240477562
|
01/02/2024
|
NAJERA KHATOON
|
0523013WL066797
|
NAJERA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267335
|
|
MS NAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-008-00764600/5122
(KHUTTI HASAILI)
|
0523013000NRG24010220240477569
|
01/02/2024
|
TANJELA KHATOON
|
0523013WL066797
|
TANJELA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267329
|
|
TANJELA KHATOON
|
BANK OF BARODA(606985)
|
|
110
|
SRINAGAR
|
BH-23-013-008-00764600/5122
(KHUTTI HASAILI)
|
0523013000NRG24010220240477570
|
01/02/2024
|
TANJELA KHATOON
|
0523013WL066797
|
TANJELA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267326
|
|
TANJELA KHATOON
|
BANK OF BARODA(606985)
|
|
111
|
SRINAGAR
|
BH-23-013-008-00764600/5123
(KHUTTI HASAILI)
|
0523013000NRG24010220240477571
|
01/02/2024
|
SAHELA KHATOON
|
0523013WL066797
|
SAHELA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267322
|
|
SAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
112
|
SRINAGAR
|
BH-23-013-008-00764600/5123
(KHUTTI HASAILI)
|
0523013000NRG24010220240477572
|
01/02/2024
|
SAHELA KHATOON
|
0523013WL066797
|
SAHELA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267323
|
|
SAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
113
|
SRINAGAR
|
BH-23-013-008-00764600/5124
(KHUTTI HASAILI)
|
0523013000NRG24010220240477573
|
01/02/2024
|
RAHELA KHATUN
|
0523013WL066797
|
RAHELA KHATUN
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267327
|
|
RAHELA KHATUN
|
BANK OF BARODA(606985)
|
|
114
|
SRINAGAR
|
BH-23-013-008-00764600/5124
(KHUTTI HASAILI)
|
0523013000NRG24010220240477574
|
01/02/2024
|
RAHELA KHATUN
|
0523013WL066797
|
RAHELA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267328
|
|
RAHELA KHATUN
|
BANK OF BARODA(606985)
|
|
115
|
SRINAGAR
|
BH-23-013-008-00764600/5125
(KHUTTI HASAILI)
|
0523013000NRG24010220240477575
|
01/02/2024
|
MOIDUR RAHMAN
|
0523013WL066797
|
MOIDUR RAHMAN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267265
|
|
MOIDUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
116
|
SRINAGAR
|
BH-23-013-008-00764600/5125
(KHUTTI HASAILI)
|
0523013000NRG24010220240477576
|
01/02/2024
|
MOIDUR RAHMAN
|
0523013WL066797
|
MOIDUR RAHMAN
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267264
|
|
MOIDUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
117
|
SRINAGAR
|
BH-23-013-008-00764600/5148
(KHUTTI HASAILI)
|
0523013000NRG24010220240476919
|
01/02/2024
|
IRFAN ALI
|
0523013WL066748
|
IRFAN ALI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267153
|
|
IRFAN ALI
|
BANK OF BARODA(606985)
|
|
118
|
SRINAGAR
|
BH-23-013-008-00764600/5148
(KHUTTI HASAILI)
|
0523013000NRG24010220240476920
|
01/02/2024
|
IRFAN ALI
|
0523013WL066748
|
IRFAN ALI
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267154
|
|
IRFAN ALI
|
BANK OF BARODA(606985)
|
|
119
|
SRINAGAR
|
BH-23-013-008-00764600/5149
(KHUTTI HASAILI)
|
0523013000NRG24010220240476921
|
01/02/2024
|
SANDEEP KUMAR
|
0523013WL066748
|
SANDEEP KUMAR
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267147
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
SRINAGAR
|
BH-23-013-008-00764600/5149
(KHUTTI HASAILI)
|
0523013000NRG24010220240476922
|
01/02/2024
|
SANDEEP KUMAR
|
0523013WL066748
|
SANDEEP KUMAR
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267148
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
SRINAGAR
|
BH-23-013-008-00764600/5152
(KHUTTI HASAILI)
|
0523013000NRG24010220240477387
|
01/02/2024
|
JULEKHA KHATUN
|
0523013WL066796
|
JULEKHA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267185
|
|
MR JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINAGAR
|
BH-23-013-008-00764600/5152
(KHUTTI HASAILI)
|
0523013000NRG24010220240477388
|
01/02/2024
|
JULEKHA KHATUN
|
0523013WL066796
|
JULEKHA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267186
|
|
MR JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SRINAGAR
|
BH-23-013-008-00764600/5154
(KHUTTI HASAILI)
|
0523013000NRG24010220240477389
|
01/02/2024
|
TAMANNA KHATUN
|
0523013WL066796
|
TAMANNA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267175
|
|
TAMANNA KHATUN
|
BANK OF BARODA(606985)
|
|
124
|
SRINAGAR
|
BH-23-013-008-00764600/5154
(KHUTTI HASAILI)
|
0523013000NRG24010220240477390
|
01/02/2024
|
TAMANNA KHATUN
|
0523013WL066796
|
TAMANNA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267176
|
|
TAMANNA KHATUN
|
BANK OF BARODA(606985)
|
|
125
|
SRINAGAR
|
BH-23-013-008-00764600/5159
(KHUTTI HASAILI)
|
0523013000NRG24010220240477391
|
01/02/2024
|
KOHINOOR KHATUN
|
0523013WL066796
|
KOHINOOR KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267338
|
|
KOHINOOR KHATUN
|
BANK OF BARODA(606985)
|
|
126
|
SRINAGAR
|
BH-23-013-008-00764600/5159
(KHUTTI HASAILI)
|
0523013000NRG24010220240477392
|
01/02/2024
|
KOHINOOR KHATUN
|
0523013WL066796
|
KOHINOOR KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267339
|
|
KOHINOOR KHATUN
|
BANK OF BARODA(606985)
|
|
127
|
SRINAGAR
|
BH-23-013-008-00764600/5160
(KHUTTI HASAILI)
|
0523013000NRG24010220240477393
|
01/02/2024
|
SAKITARA
|
0523013WL066796
|
SAKITARA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267340
|
|
SAKITARA
|
BANK OF BARODA(606985)
|
|
128
|
SRINAGAR
|
BH-23-013-008-00764600/5160
(KHUTTI HASAILI)
|
0523013000NRG24010220240477394
|
01/02/2024
|
SAKITARA
|
0523013WL066796
|
SAKITARA
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267341
|
|
SAKITARA
|
BANK OF BARODA(606985)
|
|
129
|
SRINAGAR
|
BH-23-013-008-00764600/5161
(KHUTTI HASAILI)
|
0523013000NRG24010220240476925
|
01/02/2024
|
MD BARAHJAN
|
0523013WL066748
|
MD BARAHJAN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267336
|
|
MD BARAHJAN
|
BANK OF BARODA(606985)
|
|
130
|
SRINAGAR
|
BH-23-013-008-00764600/5161
(KHUTTI HASAILI)
|
0523013000NRG24010220240476926
|
01/02/2024
|
MD BARAHJAN
|
0523013WL066748
|
MD BARAHJAN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267337
|
|
MD BARAHJAN
|
BANK OF BARODA(606985)
|
|
131
|
SRINAGAR
|
BH-23-013-008-00764600/5164
(KHUTTI HASAILI)
|
0523013000NRG24010220240477395
|
01/02/2024
|
APSANA KHATUN
|
0523013WL066796
|
APSANA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267342
|
|
APSANA KHATUN
|
BANK OF BARODA(606985)
|
|
132
|
SRINAGAR
|
BH-23-013-008-00764600/5164
(KHUTTI HASAILI)
|
0523013000NRG24010220240477396
|
01/02/2024
|
APSANA KHATUN
|
0523013WL066796
|
APSANA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267343
|
|
APSANA KHATUN
|
BANK OF BARODA(606985)
|
|
133
|
SRINAGAR
|
BH-23-013-008-00764600/5193
(KHUTTI HASAILI)
|
0523013000NRG24010220240477397
|
01/02/2024
|
JAKERA KHATUN
|
0523013WL066796
|
JAKERA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267246
|
|
JAKERA KHATUN
|
BANK OF BARODA(606985)
|
|
134
|
SRINAGAR
|
BH-23-013-008-00764600/5193
(KHUTTI HASAILI)
|
0523013000NRG24010220240477398
|
01/02/2024
|
JAKERA KHATUN
|
0523013WL066796
|
JAKERA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267247
|
|
JAKERA KHATUN
|
BANK OF BARODA(606985)
|
|
135
|
SRINAGAR
|
BH-23-013-008-00764600/5194
(KHUTTI HASAILI)
|
0523013000NRG24010220240476937
|
01/02/2024
|
AFAK ALAM
|
0523013WL066748
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267155
|
|
AFAK ALAM
|
BANK OF BARODA(606985)
|
|
136
|
SRINAGAR
|
BH-23-013-008-00764600/5194
(KHUTTI HASAILI)
|
0523013000NRG24010220240476938
|
01/02/2024
|
AFAK ALAM
|
0523013WL066748
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154267156
|
|
AFAK ALAM
|
BANK OF BARODA(606985)
|
|
137
|
SRINAGAR
|
BH-23-013-008-00764600/5207
(KHUTTI HASAILI)
|
0523013000NRG24010220240477403
|
01/02/2024
|
MD SARFUL
|
0523013WL066796
|
MD SARFUL
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267193
|
|
MD SARFUL
|
BANK OF BARODA(606985)
|
|
138
|
SRINAGAR
|
BH-23-013-008-00764600/5207
(KHUTTI HASAILI)
|
0523013000NRG24010220240477404
|
01/02/2024
|
MD SARFUL
|
0523013WL066796
|
MD SARFUL
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267194
|
|
MD SARFUL
|
BANK OF BARODA(606985)
|
|
139
|
SRINAGAR
|
BH-23-013-008-00764600/5208
(KHUTTI HASAILI)
|
0523013000NRG24010220240477405
|
01/02/2024
|
FAHAMIDA KHATUN
|
0523013WL066796
|
FAHAMIDA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267190
|
|
FAHAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
140
|
SRINAGAR
|
BH-23-013-008-00764600/5208
(KHUTTI HASAILI)
|
0523013000NRG24010220240477406
|
01/02/2024
|
FAHAMIDA KHATUN
|
0523013WL066796
|
FAHAMIDA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267187
|
|
FAHAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
141
|
SRINAGAR
|
BH-23-013-008-00764600/5217
(KHUTTI HASAILI)
|
0523013000NRG24010220240476947
|
01/02/2024
|
SHABINA KHATOON
|
0523013WL066748
|
SHABINA KHATOON
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267346
|
|
SHABINA KHATOON
|
BANK OF BARODA(606985)
|
|
142
|
SRINAGAR
|
BH-23-013-008-00764600/5217
(KHUTTI HASAILI)
|
0523013000NRG24010220240476948
|
01/02/2024
|
SHABINA KHATOON
|
0523013WL066748
|
SHABINA KHATOON
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267347
|
|
SHABINA KHATOON
|
BANK OF BARODA(606985)
|
|
143
|
SRINAGAR
|
BH-23-013-008-00764600/5281
(KHUTTI HASAILI)
|
0523013000NRG24010220240477431
|
01/02/2024
|
GULJAR ALAM
|
0523013WL066796
|
GULJAR ALAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267332
|
|
GULJAR ALAM
|
BANK OF BARODA(606985)
|
|
144
|
SRINAGAR
|
BH-23-013-008-00764600/5281
(KHUTTI HASAILI)
|
0523013000NRG24010220240477432
|
01/02/2024
|
GULJAR ALAM
|
0523013WL066796
|
GULJAR ALAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267333
|
|
GULJAR ALAM
|
BANK OF BARODA(606985)
|
|
145
|
SRINAGAR
|
BH-23-013-008-00764600/5283
(KHUTTI HASAILI)
|
0523013000NRG24010220240477433
|
01/02/2024
|
RABINA KHATOON
|
0523013WL066796
|
RABINA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267169
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
146
|
SRINAGAR
|
BH-23-013-008-00764600/5283
(KHUTTI HASAILI)
|
0523013000NRG24010220240477434
|
01/02/2024
|
RABINA KHATOON
|
0523013WL066796
|
RABINA KHATOON
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267170
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
147
|
SRINAGAR
|
BH-23-013-008-00764600/5284
(KHUTTI HASAILI)
|
0523013000NRG24010220240477435
|
01/02/2024
|
NIKHAT ANJUM
|
0523013WL066796
|
NIKHAT ANJUM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267249
|
|
NIKHAT ANJUM
|
BANK OF BARODA(606985)
|
|
148
|
SRINAGAR
|
BH-23-013-008-00764600/5284
(KHUTTI HASAILI)
|
0523013000NRG24010220240477436
|
01/02/2024
|
NIKHAT ANJUM
|
0523013WL066796
|
NIKHAT ANJUM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267250
|
|
NIKHAT ANJUM
|
BANK OF BARODA(606985)
|
|
149
|
SRINAGAR
|
BH-23-013-008-00764600/5287
(KHUTTI HASAILI)
|
0523013000NRG24010220240477441
|
01/02/2024
|
SAKEBA KHATUN
|
0523013WL066796
|
SAKEBA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267191
|
|
SAKEBA KHATUN
|
BANK OF BARODA(606985)
|
|
150
|
SRINAGAR
|
BH-23-013-008-00764600/5287
(KHUTTI HASAILI)
|
0523013000NRG24010220240477442
|
01/02/2024
|
SAKEBA KHATUN
|
0523013WL066796
|
SAKEBA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267192
|
|
SAKEBA KHATUN
|
BANK OF BARODA(606985)
|
|
151
|
SRINAGAR
|
BH-23-013-008-00765400/2956
(KHUTTI HASAILI)
|
0523013000NRG24010220240477585
|
01/02/2024
|
MD BARIK
|
0523013WL066797
|
MD BARIK
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267157
|
|
ABDUL BARIK
|
BANK OF BARODA(606985)
|
|
152
|
SRINAGAR
|
BH-23-013-008-00765400/2956
(KHUTTI HASAILI)
|
0523013000NRG24010220240477586
|
01/02/2024
|
MD BARIK
|
0523013WL066797
|
MD BARIK
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267158
|
|
ABDUL BARIK
|
BANK OF BARODA(606985)
|
|
153
|
SRINAGAR
|
BH-23-013-008-00765400/4620
(KHUTTI HASAILI)
|
0523013000NRG24010220240477457
|
01/02/2024
|
MAIMUNA KHATUN
|
0523013WL066796
|
MAIMUNA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267236
|
|
MAIMUNA KHATUN
|
BANK OF BARODA(606985)
|
|
154
|
SRINAGAR
|
BH-23-013-008-00765400/4620
(KHUTTI HASAILI)
|
0523013000NRG24010220240477458
|
01/02/2024
|
MAIMUNA KHATUN
|
0523013WL066796
|
MAIMUNA KHATUN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267237
|
|
MAIMUNA KHATUN
|
BANK OF BARODA(606985)
|
|
155
|
SRINAGAR
|
BH-23-013-008-00765400/4622
(KHUTTI HASAILI)
|
0523013000NRG24010220240477459
|
01/02/2024
|
HASINA BEGAM
|
0523013WL066796
|
HASINA BEGAM
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267173
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SRINAGAR
|
BH-23-013-008-00765400/4622
(KHUTTI HASAILI)
|
0523013000NRG24010220240477460
|
01/02/2024
|
HASINA BEGAM
|
0523013WL066796
|
HASINA BEGAM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267174
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SRINAGAR
|
BH-23-013-008-00765400/4623
(KHUTTI HASAILI)
|
0523013000NRG24010220240477461
|
01/02/2024
|
BEGAM KHATOON
|
0523013WL066796
|
BEGAM KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267188
|
|
BEGAM KHATOON
|
BANK OF BARODA(606985)
|
|
158
|
SRINAGAR
|
BH-23-013-008-00765400/4623
(KHUTTI HASAILI)
|
0523013000NRG24010220240477462
|
01/02/2024
|
BEGAM KHATOON
|
0523013WL066796
|
BEGAM KHATOON
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267189
|
|
BEGAM KHATOON
|
BANK OF BARODA(606985)
|
|
159
|
SRINAGAR
|
BH-23-013-008-00765400/4823
(KHUTTI HASAILI)
|
0523013000NRG24010220240477587
|
01/02/2024
|
SHABUDDIN
|
0523013WL066797
|
SHABUDDIN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267261
|
|
SHABUDDIN
|
BANK OF BARODA(606985)
|
|
160
|
SRINAGAR
|
BH-23-013-008-00765400/4823
(KHUTTI HASAILI)
|
0523013000NRG24010220240477588
|
01/02/2024
|
SHABUDDIN
|
0523013WL066797
|
SHABUDDIN
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267260
|
|
SHABUDDIN
|
BANK OF BARODA(606985)
|
|
161
|
SRINAGAR
|
BH-23-013-008-00765500/471
(KHUTTI HASAILI)
|
0523013000NRG24010220240477599
|
01/02/2024
|
MUBARAK ALI
|
0523013WL066797
|
MUBARAK ALI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267195
|
|
MUBARAK ALI
|
BANK OF BARODA(606985)
|
|
162
|
SRINAGAR
|
BH-23-013-008-00765500/471
(KHUTTI HASAILI)
|
0523013000NRG24010220240477600
|
01/02/2024
|
MUBARAK ALI
|
0523013WL066797
|
MUBARAK ALI
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267196
|
|
MUBARAK ALI
|
BANK OF BARODA(606985)
|
|
163
|
SRINAGAR
|
BH-23-013-008-00765500/479
(KHUTTI HASAILI)
|
0523013000NRG24010220240477601
|
01/02/2024
|
BIBI BEGAM ARA
|
0523013WL066797
|
BIBI BEGAM ARA
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267151
|
|
BEGAM KHATUN
|
BANK OF BARODA(606985)
|
|
164
|
SRINAGAR
|
BH-23-013-008-00765500/479
(KHUTTI HASAILI)
|
0523013000NRG24010220240477602
|
01/02/2024
|
BIBI BEGAM ARA
|
0523013WL066797
|
BIBI BEGAM ARA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267152
|
|
BEGAM KHATUN
|
BANK OF BARODA(606985)
|
|
165
|
SRINAGAR
|
BH-23-013-008-00765500/877
(KHUTTI HASAILI)
|
0523013000NRG24010220240477473
|
01/02/2024
|
MD SUDAMA HUSEN
|
0523013WL066796
|
MD SUDAMA HUSEN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267177
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
166
|
SRINAGAR
|
BH-23-013-008-00765500/877
(KHUTTI HASAILI)
|
0523013000NRG24010220240477474
|
01/02/2024
|
MD SUDAMA HUSEN
|
0523013WL066796
|
MD SUDAMA HUSEN
|
00045
|
BARB0GULPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267178
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202920
|
202920
|
|
|
|
|
|
|
|
|
167
|
SRINAGAR
|
BH-23-013-008-00764600/3108
(KHUTTI HASAILI)
|
0523013000NRG24010220240477361
|
01/02/2024
|
MEHNAG KHATOON
|
0523013WL066796
|
MEHNAG KHATOON
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267271
|
|
MS MEHNEG KHATOON
|
STATE BANK OF INDIA(508548)
|
|
168
|
SRINAGAR
|
BH-23-013-008-00764600/3108
(KHUTTI HASAILI)
|
0523013000NRG24010220240477362
|
01/02/2024
|
MEHNAG KHATOON
|
0523013WL066796
|
MEHNAG KHATOON
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267270
|
|
MS MEHNEG KHATOON
|
STATE BANK OF INDIA(508548)
|
|
169
|
SRINAGAR
|
BH-23-013-008-00764600/4963
(KHUTTI HASAILI)
|
0523013000NRG24010220240477373
|
01/02/2024
|
MD AMIRUDDIN
|
0523013WL066796
|
MD AMIRUDDIN
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267267
|
|
Md Amiruddin
|
AXIS BANK(607153)
|
|
170
|
SRINAGAR
|
BH-23-013-008-00764600/4963
(KHUTTI HASAILI)
|
0523013000NRG24010220240477374
|
01/02/2024
|
MD AMIRUDDIN
|
0523013WL066796
|
MD AMIRUDDIN
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267266
|
|
Md Amiruddin
|
AXIS BANK(607153)
|
|
171
|
SRINAGAR
|
BH-23-013-008-00764600/5068
(KHUTTI HASAILI)
|
0523013000NRG24010220240477551
|
01/02/2024
|
SAMBUL KHATOON
|
0523013WL066797
|
SAMBUL KHATOON
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267276
|
|
MRS SAMBUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
172
|
SRINAGAR
|
BH-23-013-008-00764600/5068
(KHUTTI HASAILI)
|
0523013000NRG24010220240477552
|
01/02/2024
|
SAMBUL KHATOON
|
0523013WL066797
|
SAMBUL KHATOON
|
00354
|
PUNB0161800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267275
|
|
MRS SAMBUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
173
|
SRINAGAR
|
BH-23-013-008-00764600/5074
(KHUTTI HASAILI)
|
0523013000NRG24010220240476913
|
01/02/2024
|
MANJUR ALI
|
0523013WL066748
|
MANJUR ALI
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267274
|
|
MR MANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SRINAGAR
|
BH-23-013-008-00764600/5074
(KHUTTI HASAILI)
|
0523013000NRG24010220240476914
|
01/02/2024
|
MANJUR ALI
|
0523013WL066748
|
MANJUR ALI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267277
|
|
MR MANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SRINAGAR
|
BH-23-013-008-00764600/5085
(KHUTTI HASAILI)
|
0523013000NRG24010220240477557
|
01/02/2024
|
PARWEEN KHATOON
|
0523013WL066797
|
PARWEEN KHATOON
|
00354
|
PUNB0161800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267273
|
|
PARWEEN KHATOON
|
BANK OF BARODA(606985)
|
|
176
|
SRINAGAR
|
BH-23-013-008-00764600/5085
(KHUTTI HASAILI)
|
0523013000NRG24010220240477558
|
01/02/2024
|
PARWEEN KHATOON
|
0523013WL066797
|
PARWEEN KHATOON
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267272
|
|
PARWEEN KHATOON
|
BANK OF BARODA(606985)
|
|
177
|
SRINAGAR
|
BH-23-013-008-00764600/5099
(KHUTTI HASAILI)
|
0523013000NRG24010220240477563
|
01/02/2024
|
MD NASIM
|
0523013WL066797
|
MD NASIM
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267269
|
|
MD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SRINAGAR
|
BH-23-013-008-00764600/5099
(KHUTTI HASAILI)
|
0523013000NRG24010220240477564
|
01/02/2024
|
MD NASIM
|
0523013WL066797
|
MD NASIM
|
00354
|
PUNB0161800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267268
|
|
MD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SRINAGAR
|
BH-23-013-008-00764600/5168
(KHUTTI HASAILI)
|
0523013000NRG24010220240477579
|
01/02/2024
|
MD WASIM
|
0523013WL066797
|
MD WASIM
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267003
|
|
MD WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SRINAGAR
|
BH-23-013-008-00764600/5168
(KHUTTI HASAILI)
|
0523013000NRG24010220240477580
|
01/02/2024
|
MD WASIM
|
0523013WL066797
|
MD WASIM
|
00354
|
PUNB0161800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267004
|
|
MD WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SRINAGAR
|
BH-23-013-008-00764600/5180
(KHUTTI HASAILI)
|
0523013000NRG24010220240477581
|
01/02/2024
|
GULSANA KHATUN
|
0523013WL066797
|
GULSANA KHATUN
|
00354
|
PUNB0161800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267133
|
|
GULSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SRINAGAR
|
BH-23-013-008-00764600/5180
(KHUTTI HASAILI)
|
0523013000NRG24010220240477582
|
01/02/2024
|
GULSANA KHATUN
|
0523013WL066797
|
GULSANA KHATUN
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267134
|
|
GULSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SRINAGAR
|
BH-23-013-008-00764600/5182
(KHUTTI HASAILI)
|
0523013000NRG24010220240477583
|
01/02/2024
|
SHMA PARWEEN
|
0523013WL066797
|
SHMA PARWEEN
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267001
|
|
SHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
184
|
SRINAGAR
|
BH-23-013-008-00764600/5182
(KHUTTI HASAILI)
|
0523013000NRG24010220240477584
|
01/02/2024
|
SHMA PARWEEN
|
0523013WL066797
|
SHMA PARWEEN
|
00354
|
PUNB0161800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267002
|
|
SHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
185
|
SRINAGAR
|
BH-23-013-008-00764600/5196
(KHUTTI HASAILI)
|
0523013000NRG24010220240476941
|
01/02/2024
|
FARYANA KHATOON
|
0523013WL066748
|
FARYANA KHATOON
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267139
|
|
FARYANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SRINAGAR
|
BH-23-013-008-00764600/5196
(KHUTTI HASAILI)
|
0523013000NRG24010220240476942
|
01/02/2024
|
FARYANA KHATOON
|
0523013WL066748
|
FARYANA KHATOON
|
00354
|
PUNB0161800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267140
|
|
FARYANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SRINAGAR
|
BH-23-013-008-00764600/5200
(KHUTTI HASAILI)
|
0523013000NRG24010220240477399
|
01/02/2024
|
ASHRAFUL HAQUE
|
0523013WL066796
|
ASHRAFUL HAQUE
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266997
|
|
ASHRAFUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SRINAGAR
|
BH-23-013-008-00764600/5200
(KHUTTI HASAILI)
|
0523013000NRG24010220240477400
|
01/02/2024
|
ASHRAFUL HAQUE
|
0523013WL066796
|
ASHRAFUL HAQUE
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154266998
|
|
ASHRAFUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SRINAGAR
|
BH-23-013-008-00764600/5205
(KHUTTI HASAILI)
|
0523013000NRG24010220240477401
|
01/02/2024
|
MD AKBAR
|
0523013WL066796
|
MD AKBAR
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267084
|
|
MD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SRINAGAR
|
BH-23-013-008-00764600/5205
(KHUTTI HASAILI)
|
0523013000NRG24010220240477402
|
01/02/2024
|
MD AKBAR
|
0523013WL066796
|
MD AKBAR
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267130
|
|
MD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SRINAGAR
|
BH-23-013-008-00764600/5209
(KHUTTI HASAILI)
|
0523013000NRG24010220240477407
|
01/02/2024
|
AISA KHATOON
|
0523013WL066796
|
AISA KHATOON
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266999
|
|
AISA KHATOON
|
BANK OF BARODA(606985)
|
|
192
|
SRINAGAR
|
BH-23-013-008-00764600/5209
(KHUTTI HASAILI)
|
0523013000NRG24010220240477408
|
01/02/2024
|
AISA KHATOON
|
0523013WL066796
|
AISA KHATOON
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267000
|
|
AISA KHATOON
|
BANK OF BARODA(606985)
|
|
193
|
SRINAGAR
|
BH-23-013-008-00764600/5210
(KHUTTI HASAILI)
|
0523013000NRG24010220240477409
|
01/02/2024
|
REHANA KHATUN
|
0523013WL066796
|
REHANA KHATUN
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267131
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
194
|
SRINAGAR
|
BH-23-013-008-00764600/5210
(KHUTTI HASAILI)
|
0523013000NRG24010220240477410
|
01/02/2024
|
REHANA KHATUN
|
0523013WL066796
|
REHANA KHATUN
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267132
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
195
|
SRINAGAR
|
BH-23-013-008-00764600/5211
(KHUTTI HASAILI)
|
0523013000NRG24010220240477411
|
01/02/2024
|
MD NISAR
|
0523013WL066796
|
MD NISAR
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267136
|
|
MD NISAR
|
BANK OF BARODA(606985)
|
|
196
|
SRINAGAR
|
BH-23-013-008-00764600/5211
(KHUTTI HASAILI)
|
0523013000NRG24010220240477412
|
01/02/2024
|
MD NISAR
|
0523013WL066796
|
MD NISAR
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267137
|
|
MD NISAR
|
BANK OF BARODA(606985)
|
|
197
|
SRINAGAR
|
BH-23-013-008-00764600/5227
(KHUTTI HASAILI)
|
0523013000NRG24010220240477413
|
01/02/2024
|
GULFARAZ ALI
|
0523013WL066796
|
GULFARAZ ALI
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267138
|
|
GULFARA ALI
|
BANK OF BARODA(606985)
|
|
198
|
SRINAGAR
|
BH-23-013-008-00764600/5227
(KHUTTI HASAILI)
|
0523013000NRG24010220240477414
|
01/02/2024
|
GULFARAZ ALI
|
0523013WL066796
|
GULFARAZ ALI
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267135
|
|
GULFARA ALI
|
BANK OF BARODA(606985)
|
|
199
|
SRINAGAR
|
BH-23-013-008-00764600/5258
(KHUTTI HASAILI)
|
0523013000NRG24010220240477427
|
01/02/2024
|
MD BADRUDDIN
|
0523013WL066796
|
MD BADRUDDIN
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266995
|
|
MD BADRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SRINAGAR
|
BH-23-013-008-00764600/5258
(KHUTTI HASAILI)
|
0523013000NRG24010220240477428
|
01/02/2024
|
MD BADRUDDIN
|
0523013WL066796
|
MD BADRUDDIN
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154266996
|
|
MD BADRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SRINAGAR
|
BH-23-013-008-00764600/5264
(KHUTTI HASAILI)
|
0523013000NRG24010220240477429
|
01/02/2024
|
FURKAN AHAMAD
|
0523013WL066796
|
FURKAN AHAMAD
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267005
|
|
FURKAN AHAMAD
|
BANK OF BARODA(606985)
|
|
202
|
SRINAGAR
|
BH-23-013-008-00764600/5264
(KHUTTI HASAILI)
|
0523013000NRG24010220240477430
|
01/02/2024
|
FURKAN AHAMAD
|
0523013WL066796
|
FURKAN AHAMAD
|
00354
|
PUNB0161800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267083
|
|
FURKAN AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
203
|
SRINAGAR
|
BH-23-013-008-00765400/4618
(KHUTTI HASAILI)
|
0523013000NRG24010220240477455
|
01/02/2024
|
FULERA KHATOON
|
0523013WL066796
|
FULERA KHATOON
|
00354
|
PUNB0788300
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267126
|
|
FULERA KHATOON
|
BANK OF BARODA(606985)
|
|
204
|
SRINAGAR
|
BH-23-013-008-00765400/4618
(KHUTTI HASAILI)
|
0523013000NRG24010220240477456
|
01/02/2024
|
FULERA KHATOON
|
0523013WL066796
|
FULERA KHATOON
|
00354
|
PUNB0788300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267127
|
|
FULERA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
205
|
SRINAGAR
|
BH-23-013-008-00764500/2498
(KHUTTI HASAILI)
|
0523013000NRG24010220240477483
|
01/02/2024
|
ANWARUL HAQUE
|
0523013WL066797
|
ANWARUL HAQUE
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266979
|
|
ANWARUL HAQUE
|
BANK OF BARODA(606985)
|
|
206
|
SRINAGAR
|
BH-23-013-008-00764500/2498
(KHUTTI HASAILI)
|
0523013000NRG24010220240477484
|
01/02/2024
|
ANWARUL HAQUE
|
0523013WL066797
|
ANWARUL HAQUE
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154266980
|
|
ANWARUL HAQUE
|
BANK OF BARODA(606985)
|
|
207
|
SRINAGAR
|
BH-23-013-008-00764500/3326
(KHUTTI HASAILI)
|
0523013000NRG24010220240477487
|
01/02/2024
|
MD ANWAR ALAM
|
0523013WL066797
|
MD ANWAR ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267062
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
208
|
SRINAGAR
|
BH-23-013-008-00764500/3326
(KHUTTI HASAILI)
|
0523013000NRG24010220240477488
|
01/02/2024
|
MD ANWAR ALAM
|
0523013WL066797
|
MD ANWAR ALAM
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267063
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
209
|
SRINAGAR
|
BH-23-013-008-00764500/535
(KHUTTI HASAILI)
|
0523013000NRG24010220240477357
|
01/02/2024
|
KHURSHID ALAM
|
0523013WL066796
|
KHURSHID ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266987
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
SRINAGAR
|
BH-23-013-008-00764500/535
(KHUTTI HASAILI)
|
0523013000NRG24010220240477358
|
01/02/2024
|
KHURSHID ALAM
|
0523013WL066796
|
KHURSHID ALAM
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266988
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
SRINAGAR
|
BH-23-013-008-00764500/545
(KHUTTI HASAILI)
|
0523013000NRG24010220240477359
|
01/02/2024
|
NASIMA KHATUN
|
0523013WL066796
|
NASIMA KHATUN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266981
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
212
|
SRINAGAR
|
BH-23-013-008-00764500/545
(KHUTTI HASAILI)
|
0523013000NRG24010220240477360
|
01/02/2024
|
NASIMA KHATUN
|
0523013WL066796
|
NASIMA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154266982
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
213
|
SRINAGAR
|
BH-23-013-008-00764600/2017
(KHUTTI HASAILI)
|
0523013000NRG24010220240477497
|
01/02/2024
|
Khairun Nisha
|
0523013WL066797
|
Khairun Nisha
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154266983
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SRINAGAR
|
BH-23-013-008-00764600/2017
(KHUTTI HASAILI)
|
0523013000NRG24010220240477498
|
01/02/2024
|
Khairun Nisha
|
0523013WL066797
|
Khairun Nisha
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266984
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SRINAGAR
|
BH-23-013-008-00764600/2020
(KHUTTI HASAILI)
|
0523013000NRG24010220240477499
|
01/02/2024
|
Nujhat Bano
|
0523013WL066797
|
Nujhat Bano
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266971
|
|
NUJAHAT BANO
|
BANK OF BARODA(606985)
|
|
216
|
SRINAGAR
|
BH-23-013-008-00764600/2020
(KHUTTI HASAILI)
|
0523013000NRG24010220240477500
|
01/02/2024
|
Nujhat Bano
|
0523013WL066797
|
Nujhat Bano
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154266972
|
|
NUJAHAT BANO
|
BANK OF BARODA(606985)
|
|
217
|
SRINAGAR
|
BH-23-013-008-00764600/3110
(KHUTTI HASAILI)
|
0523013000NRG24010220240477363
|
01/02/2024
|
BIBI LAL BANO
|
0523013WL066796
|
BIBI LAL BANO
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267064
|
|
MRS BIBI BANO
|
STATE BANK OF INDIA(508548)
|
|
218
|
SRINAGAR
|
BH-23-013-008-00764600/3110
(KHUTTI HASAILI)
|
0523013000NRG24010220240477364
|
01/02/2024
|
BIBI LAL BANO
|
0523013WL066796
|
BIBI LAL BANO
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267065
|
|
MRS BIBI BANO
|
STATE BANK OF INDIA(508548)
|
|
219
|
SRINAGAR
|
BH-23-013-008-00764600/3116
(KHUTTI HASAILI)
|
0523013000NRG24010220240477501
|
01/02/2024
|
SAGERA KHATOON
|
0523013WL066797
|
SAGERA KHATOON
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267068
|
|
MRS SAGERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
220
|
SRINAGAR
|
BH-23-013-008-00764600/3116
(KHUTTI HASAILI)
|
0523013000NRG24010220240477502
|
01/02/2024
|
SAGERA KHATOON
|
0523013WL066797
|
SAGERA KHATOON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267069
|
|
MRS SAGERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
221
|
SRINAGAR
|
BH-23-013-008-00764600/3232
(KHUTTI HASAILI)
|
0523013000NRG24010220240477367
|
01/02/2024
|
SETABUR RAHMAN
|
0523013WL066796
|
SETABUR RAHMAN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267066
|
|
SETABUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SRINAGAR
|
BH-23-013-008-00764600/3232
(KHUTTI HASAILI)
|
0523013000NRG24010220240477368
|
01/02/2024
|
SETABUR RAHMAN
|
0523013WL066796
|
SETABUR RAHMAN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267067
|
|
SETABUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
SRINAGAR
|
BH-23-013-008-00764600/4284
(KHUTTI HASAILI)
|
0523013000NRG24010220240477369
|
01/02/2024
|
TANJILA KHATOON
|
0523013WL066796
|
TANJILA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267082
|
|
TANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
224
|
SRINAGAR
|
BH-23-013-008-00764600/4284
(KHUTTI HASAILI)
|
0523013000NRG24010220240477370
|
01/02/2024
|
TANJILA KHATOON
|
0523013WL066796
|
TANJILA KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267086
|
|
TANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
225
|
SRINAGAR
|
BH-23-013-008-00764600/4988
(KHUTTI HASAILI)
|
0523013000NRG24010220240477517
|
01/02/2024
|
NUZHAT BANU
|
0523013WL066797
|
NUZHAT BANU
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267059
|
|
NUZHAT BANU
|
BANK OF BARODA(606985)
|
|
226
|
SRINAGAR
|
BH-23-013-008-00764600/4988
(KHUTTI HASAILI)
|
0523013000NRG24010220240477518
|
01/02/2024
|
NUZHAT BANU
|
0523013WL066797
|
NUZHAT BANU
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267056
|
|
NUZHAT BANU
|
BANK OF BARODA(606985)
|
|
227
|
SRINAGAR
|
BH-23-013-008-00764600/4999
(KHUTTI HASAILI)
|
0523013000NRG24010220240477533
|
01/02/2024
|
SUKUT ARA
|
0523013WL066797
|
SUKUT ARA
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267080
|
|
MS SUKUT ARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SRINAGAR
|
BH-23-013-008-00764600/4999
(KHUTTI HASAILI)
|
0523013000NRG24010220240477534
|
01/02/2024
|
SUKUT ARA
|
0523013WL066797
|
SUKUT ARA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267081
|
|
MS SUKUT ARA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SRINAGAR
|
BH-23-013-008-00764600/5054
(KHUTTI HASAILI)
|
0523013000NRG24010220240477539
|
01/02/2024
|
Sahil
|
0523013WL066797
|
Sahil
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267087
|
|
SAHIL
|
BANK OF BARODA(606985)
|
|
230
|
SRINAGAR
|
BH-23-013-008-00764600/5054
(KHUTTI HASAILI)
|
0523013000NRG24010220240477540
|
01/02/2024
|
Sahil
|
0523013WL066797
|
Sahil
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267088
|
|
SAHIL
|
BANK OF BARODA(606985)
|
|
231
|
SRINAGAR
|
BH-23-013-008-00764600/5083
(KHUTTI HASAILI)
|
0523013000NRG24010220240477555
|
01/02/2024
|
FARHADA KHATUN
|
0523013WL066797
|
FARHADA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267108
|
|
FARHADA KHATUN
|
BANK OF BARODA(606985)
|
|
232
|
SRINAGAR
|
BH-23-013-008-00764600/5083
(KHUTTI HASAILI)
|
0523013000NRG24010220240477556
|
01/02/2024
|
FARHADA KHATUN
|
0523013WL066797
|
FARHADA KHATUN
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267085
|
|
FARHADA KHATUN
|
BANK OF BARODA(606985)
|
|
233
|
SRINAGAR
|
BH-23-013-008-00764600/5157
(KHUTTI HASAILI)
|
0523013000NRG24010220240477577
|
01/02/2024
|
MARYAM
|
0523013WL066797
|
MARYAM
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267091
|
|
MARYAM
|
BANK OF BARODA(606985)
|
|
234
|
SRINAGAR
|
BH-23-013-008-00764600/5157
(KHUTTI HASAILI)
|
0523013000NRG24010220240477578
|
01/02/2024
|
MARYAM
|
0523013WL066797
|
MARYAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267092
|
|
MARYAM
|
BANK OF BARODA(606985)
|
|
235
|
SRINAGAR
|
BH-23-013-008-00764600/5167
(KHUTTI HASAILI)
|
0523013000NRG24010220240476929
|
01/02/2024
|
ALVARI KHAYUN
|
0523013WL066748
|
ALVARI KHAYUN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267074
|
|
MRS ALVARI KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SRINAGAR
|
BH-23-013-008-00764600/5167
(KHUTTI HASAILI)
|
0523013000NRG24010220240476930
|
01/02/2024
|
ALVARI KHAYUN
|
0523013WL066748
|
ALVARI KHAYUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267075
|
|
MRS ALVARI KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
237
|
SRINAGAR
|
BH-23-013-008-00764600/5173
(KHUTTI HASAILI)
|
0523013000NRG24010220240476935
|
01/02/2024
|
ISRAT KHATOON
|
0523013WL066748
|
ISRAT KHATOON
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154267089
|
|
MS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
238
|
SRINAGAR
|
BH-23-013-008-00764600/5173
(KHUTTI HASAILI)
|
0523013000NRG24010220240476936
|
01/02/2024
|
ISRAT KHATOON
|
0523013WL066748
|
ISRAT KHATOON
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267090
|
|
MS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
239
|
SRINAGAR
|
BH-23-013-008-00764600/5253
(KHUTTI HASAILI)
|
0523013000NRG24010220240477425
|
01/02/2024
|
SABANUR KHATUN
|
0523013WL066796
|
SABANUR KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267072
|
|
SABANUR KHATUN
|
BANK OF BARODA(606985)
|
|
240
|
SRINAGAR
|
BH-23-013-008-00764600/5253
(KHUTTI HASAILI)
|
0523013000NRG24010220240477426
|
01/02/2024
|
SABANUR KHATUN
|
0523013WL066796
|
SABANUR KHATUN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267073
|
|
SABANUR KHATUN
|
BANK OF BARODA(606985)
|
|
241
|
SRINAGAR
|
BH-23-013-008-00764600/5263
(KHUTTI HASAILI)
|
0523013000NRG24010220240476963
|
01/02/2024
|
NASTARA
|
0523013WL066748
|
NASTARA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267076
|
|
MISS NASTARA XXX
|
STATE BANK OF INDIA(508548)
|
|
242
|
SRINAGAR
|
BH-23-013-008-00764600/5263
(KHUTTI HASAILI)
|
0523013000NRG24010220240476964
|
01/02/2024
|
NASTARA
|
0523013WL066748
|
NASTARA
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267077
|
|
MISS NASTARA XXX
|
STATE BANK OF INDIA(508548)
|
|
243
|
SRINAGAR
|
BH-23-013-008-00765400/4845
(KHUTTI HASAILI)
|
0523013000NRG24010220240477589
|
01/02/2024
|
SOMIJA KHATUN
|
0523013WL066797
|
SOMIJA KHATUN
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267078
|
|
MS SOMIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
244
|
SRINAGAR
|
BH-23-013-008-00765400/4845
(KHUTTI HASAILI)
|
0523013000NRG24010220240477590
|
01/02/2024
|
SOMIJA KHATUN
|
0523013WL066797
|
SOMIJA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267079
|
|
MS SOMIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
245
|
SRINAGAR
|
BH-23-013-008-00765400/4846
(KHUTTI HASAILI)
|
0523013000NRG24010220240477465
|
01/02/2024
|
TAHERA KHATUN
|
0523013WL066796
|
TAHERA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267070
|
|
MRS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SRINAGAR
|
BH-23-013-008-00765400/4846
(KHUTTI HASAILI)
|
0523013000NRG24010220240477466
|
01/02/2024
|
TAHERA KHATUN
|
0523013WL066796
|
TAHERA KHATUN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267071
|
|
MRS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
247
|
SRINAGAR
|
BH-23-013-008-00765400/717
(KHUTTI HASAILI)
|
0523013000NRG24010220240477591
|
01/02/2024
|
Ameena khatun
|
0523013WL066797
|
Ameena khatun
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266989
|
|
AMENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
248
|
SRINAGAR
|
BH-23-013-008-00765400/717
(KHUTTI HASAILI)
|
0523013000NRG24010220240477592
|
01/02/2024
|
Ameena khatun
|
0523013WL066797
|
Ameena khatun
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154266990
|
|
AMENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
249
|
SRINAGAR
|
BH-23-013-008-00765400/718
(KHUTTI HASAILI)
|
0523013000NRG24010220240477593
|
01/02/2024
|
MAIMUNA KHATUN
|
0523013WL066797
|
MAIMUNA KHATUN
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267057
|
|
MAIMUNA KHATOON
|
BANK OF BARODA(606985)
|
|
250
|
SRINAGAR
|
BH-23-013-008-00765400/718
(KHUTTI HASAILI)
|
0523013000NRG24010220240477594
|
01/02/2024
|
MAIMUNA KHATUN
|
0523013WL066797
|
MAIMUNA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267058
|
|
MAIMUNA KHATOON
|
BANK OF BARODA(606985)
|
|
251
|
SRINAGAR
|
BH-23-013-008-00765400/722
(KHUTTI HASAILI)
|
0523013000NRG24010220240477595
|
01/02/2024
|
Roomisha khatun
|
0523013WL066797
|
Roomisha khatun
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154266991
|
|
ROMISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
252
|
SRINAGAR
|
BH-23-013-008-00765400/722
(KHUTTI HASAILI)
|
0523013000NRG24010220240477596
|
01/02/2024
|
Roomisha khatun
|
0523013WL066797
|
Roomisha khatun
|
00415
|
SBIN0012640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154266992
|
|
ROMISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
253
|
SRINAGAR
|
BH-23-013-008-00765500/1522
(KHUTTI HASAILI)
|
0523013000NRG24010220240477597
|
01/02/2024
|
A LATIF
|
0523013WL066797
|
A LATIF
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154266968
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
254
|
SRINAGAR
|
BH-23-013-008-00765500/1522
(KHUTTI HASAILI)
|
0523013000NRG24010220240477598
|
01/02/2024
|
A LATIF
|
0523013WL066797
|
A LATIF
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266969
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
255
|
SRINAGAR
|
BH-23-013-008-00765500/482
(KHUTTI HASAILI)
|
0523013000NRG24010220240477467
|
01/02/2024
|
EHSAN ALEE
|
0523013WL066796
|
EHSAN ALEE
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267060
|
|
EHSAN ALI
|
BANK OF BARODA(606985)
|
|
256
|
SRINAGAR
|
BH-23-013-008-00765500/482
(KHUTTI HASAILI)
|
0523013000NRG24010220240477468
|
01/02/2024
|
EHSAN ALEE
|
0523013WL066796
|
EHSAN ALEE
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267061
|
|
EHSAN ALI
|
BANK OF BARODA(606985)
|
|
257
|
SRINAGAR
|
BH-23-013-008-00765500/781
(KHUTTI HASAILI)
|
0523013000NRG24010220240477471
|
01/02/2024
|
Jaybun Nisha
|
0523013WL066796
|
Jaybun Nisha
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266973
|
|
JAYBUN NISHA
|
BANK OF BARODA(606985)
|
|
258
|
SRINAGAR
|
BH-23-013-008-00765500/781
(KHUTTI HASAILI)
|
0523013000NRG24010220240477472
|
01/02/2024
|
Jaybun Nisha
|
0523013WL066796
|
Jaybun Nisha
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266974
|
|
JAYBUN NISHA
|
BANK OF BARODA(606985)
|
|
259
|
SRINAGAR
|
BH-23-013-008-00765500/904
(KHUTTI HASAILI)
|
0523013000NRG24010220240477475
|
01/02/2024
|
SAVEENA KHATUN
|
0523013WL066796
|
SAVEENA KHATUN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266975
|
|
SAVEENA KHATOON
|
BANK OF BARODA(606985)
|
|
260
|
SRINAGAR
|
BH-23-013-008-00765500/904
(KHUTTI HASAILI)
|
0523013000NRG24010220240477476
|
01/02/2024
|
SAVEENA KHATUN
|
0523013WL066796
|
SAVEENA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266976
|
|
SAVEENA KHATOON
|
BANK OF BARODA(606985)
|
|
261
|
SRINAGAR
|
BH-23-013-008-00765500/907
(KHUTTI HASAILI)
|
0523013000NRG24010220240477477
|
01/02/2024
|
RAISUDDIN
|
0523013WL066796
|
RAISUDDIN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266977
|
|
RAISUDDIN
|
BANK OF BARODA(606985)
|
|
262
|
SRINAGAR
|
BH-23-013-008-00765500/907
(KHUTTI HASAILI)
|
0523013000NRG24010220240477478
|
01/02/2024
|
RAISUDDIN
|
0523013WL066796
|
RAISUDDIN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266978
|
|
RAISUDDIN
|
BANK OF BARODA(606985)
|
|
263
|
SRINAGAR
|
BH-23-013-008-00765500/909
(KHUTTI HASAILI)
|
0523013000NRG24010220240477479
|
01/02/2024
|
BIBIRUBAN
|
0523013WL066796
|
BIBIRUBAN
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266970
|
|
NAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
264
|
SRINAGAR
|
BH-23-013-008-00765500/909
(KHUTTI HASAILI)
|
0523013000NRG24010220240477480
|
01/02/2024
|
BIBIRUBAN
|
0523013WL066796
|
BIBIRUBAN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266967
|
|
NAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
265
|
SRINAGAR
|
BH-23-013-008-00765500/967
(KHUTTI HASAILI)
|
0523013000NRG24010220240477481
|
01/02/2024
|
MD SULATANALI
|
0523013WL066796
|
MD SULATANALI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154266985
|
|
MD SULTAN
|
BANK OF BARODA(606985)
|
|
266
|
SRINAGAR
|
BH-23-013-008-00765500/967
(KHUTTI HASAILI)
|
0523013000NRG24010220240477482
|
01/02/2024
|
MD SULATANALI
|
0523013WL066796
|
MD SULATANALI
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154266986
|
|
MD SULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115368
|
115368
|
|
|
|
|
|
|
|
|
267
|
SRINAGAR
|
BH-23-013-008-00764600/5103
(KHUTTI HASAILI)
|
0523013000NRG24010220240477565
|
01/02/2024
|
KHATIZA KHATOON
|
0523013WL066797
|
KHATIZA KHATOON
|
00468
|
UBIN0557731
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267107
|
|
KHATIZA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
268
|
SRINAGAR
|
BH-23-013-008-00764600/5103
(KHUTTI HASAILI)
|
0523013000NRG24010220240477566
|
01/02/2024
|
KHATIZA KHATOON
|
0523013WL066797
|
KHATIZA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267110
|
|
KHATIZA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
269
|
SRINAGAR
|
BH-23-013-008-00764600/5147
(KHUTTI HASAILI)
|
0523013000NRG24010220240477385
|
01/02/2024
|
ROJINA KHATOON
|
0523013WL066796
|
ROJINA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154267111
|
|
ROJINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
270
|
SRINAGAR
|
BH-23-013-008-00764600/5147
(KHUTTI HASAILI)
|
0523013000NRG24010220240477386
|
01/02/2024
|
ROJINA KHATOON
|
0523013WL066796
|
ROJINA KHATOON
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267112
|
|
ROJINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
271
|
SRINAGAR
|
BH-23-013-008-00764600/5158
(KHUTTI HASAILI)
|
0523013000NRG24010220240476923
|
01/02/2024
|
MNJAR ALAM
|
0523013WL066748
|
MNJAR ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267105
|
|
MNJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
SRINAGAR
|
BH-23-013-008-00764600/5158
(KHUTTI HASAILI)
|
0523013000NRG24010220240476924
|
01/02/2024
|
MNJAR ALAM
|
0523013WL066748
|
MNJAR ALAM
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267106
|
|
MNJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
SRINAGAR
|
BH-23-013-008-00764600/5195
(KHUTTI HASAILI)
|
0523013000NRG24010220240476939
|
01/02/2024
|
AAFAK ALAM
|
0523013WL066748
|
AAFAK ALAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154267120
|
|
AAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
SRINAGAR
|
BH-23-013-008-00764600/5195
(KHUTTI HASAILI)
|
0523013000NRG24010220240476940
|
01/02/2024
|
AAFAK ALAM
|
0523013WL066748
|
AAFAK ALAM
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267121
|
|
AAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
SRINAGAR
|
BH-23-013-008-00764600/5218
(KHUTTI HASAILI)
|
0523013000NRG24010220240476949
|
01/02/2024
|
SANJIDA KHATOON
|
0523013WL066748
|
SANJIDA KHATOON
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267103
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
276
|
SRINAGAR
|
BH-23-013-008-00764600/5218
(KHUTTI HASAILI)
|
0523013000NRG24010220240476950
|
01/02/2024
|
SANJIDA KHATOON
|
0523013WL066748
|
SANJIDA KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267104
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
277
|
SRINAGAR
|
BH-23-013-008-00765500/730
(KHUTTI HASAILI)
|
0523013000NRG24010220240477469
|
01/02/2024
|
AARS KHATUN
|
0523013WL066796
|
AARS KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267101
|
|
AYESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
278
|
SRINAGAR
|
BH-23-013-008-00765500/730
(KHUTTI HASAILI)
|
0523013000NRG24010220240477470
|
01/02/2024
|
AARS KHATUN
|
0523013WL066796
|
AARS KHATUN
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267102
|
|
AYESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
279
|
SRINAGAR
|
BH-23-013-008-00765400/4836
(KHUTTI HASAILI)
|
0523013000NRG24010220240477463
|
01/02/2024
|
TARIKUL
|
0523013WL066796
|
TARIKUL
|
00468
|
UBIN0575887
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154267118
|
|
TARIKUL
|
BANK OF BARODA(606985)
|
|
280
|
SRINAGAR
|
BH-23-013-008-00765400/4836
(KHUTTI HASAILI)
|
0523013000NRG24010220240477464
|
01/02/2024
|
TARIKUL
|
0523013WL066796
|
TARIKUL
|
00468
|
UBIN0575887
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267119
|
|
TARIKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
281
|
SRINAGAR
|
BH-23-013-008-00764600/4994
(KHUTTI HASAILI)
|
0523013000NRG24010220240477527
|
01/02/2024
|
RAHMATULLAH
|
0523013WL066797
|
RAHMATULLAH
|
00662
|
BDBL0001954
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267093
|
|
RAHMATULLAH
|
BANK OF BARODA(606985)
|
|
282
|
SRINAGAR
|
BH-23-013-008-00764600/4994
(KHUTTI HASAILI)
|
0523013000NRG24010220240477528
|
01/02/2024
|
RAHMATULLAH
|
0523013WL066797
|
RAHMATULLAH
|
00662
|
BDBL0001954
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267094
|
|
RAHMATULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
283
|
SRINAGAR
|
BH-23-013-008-00764600/4993
(KHUTTI HASAILI)
|
0523013000NRG24010220240477525
|
01/02/2024
|
ABDULLAH
|
0523013WL066797
|
ABDULLAH
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267141
|
|
Abdullah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SRINAGAR
|
BH-23-013-008-00764600/4993
(KHUTTI HASAILI)
|
0523013000NRG24010220240477526
|
01/02/2024
|
ABDULLAH
|
0523013WL066797
|
ABDULLAH
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267142
|
|
Abdullah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
285
|
SRINAGAR
|
BH-23-013-008-00764600/4291
(KHUTTI HASAILI)
|
0523013000NRG24010220240477507
|
01/02/2024
|
TAUMEENA KHATUN
|
0523013WL066797
|
TAUMEENA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267114
|
|
SHARIPHAN KHATOON
|
BANK OF BARODA(606985)
|
|
286
|
SRINAGAR
|
BH-23-013-008-00764600/4291
(KHUTTI HASAILI)
|
0523013000NRG24010220240477508
|
01/02/2024
|
TAUMEENA KHATUN
|
0523013WL066797
|
TAUMEENA KHATUN
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267115
|
|
SHARIPHAN KHATOON
|
BANK OF BARODA(606985)
|
|
287
|
SRINAGAR
|
BH-23-013-008-00764600/4995
(KHUTTI HASAILI)
|
0523013000NRG24010220240477529
|
01/02/2024
|
HAJRA KHATUN
|
0523013WL066797
|
HAJRA KHATUN
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267116
|
|
HAJRA KHATUN
|
BANK OF BARODA(606985)
|
|
288
|
SRINAGAR
|
BH-23-013-008-00764600/4995
(KHUTTI HASAILI)
|
0523013000NRG24010220240477530
|
01/02/2024
|
HAJRA KHATUN
|
0523013WL066797
|
HAJRA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267117
|
|
HAJRA KHATUN
|
BANK OF BARODA(606985)
|
|
289
|
SRINAGAR
|
BH-23-013-008-00764600/4996
(KHUTTI HASAILI)
|
0523013000NRG24010220240477531
|
01/02/2024
|
NUSRAT JAHAN
|
0523013WL066797
|
NUSRAT JAHAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267109
|
|
NUSRAT JAHAN
|
BANK OF BARODA(606985)
|
|
290
|
SRINAGAR
|
BH-23-013-008-00764600/4996
(KHUTTI HASAILI)
|
0523013000NRG24010220240477532
|
01/02/2024
|
NUSRAT JAHAN
|
0523013WL066797
|
NUSRAT JAHAN
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267113
|
|
NUSRAT JAHAN
|
BANK OF BARODA(606985)
|
|
291
|
SRINAGAR
|
BH-23-013-008-00764600/5053
(KHUTTI HASAILI)
|
0523013000NRG24010220240477537
|
01/02/2024
|
Sajenoor
|
0523013WL066797
|
Sajenoor
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267124
|
|
SAJENOOR
|
BANK OF BARODA(606985)
|
|
292
|
SRINAGAR
|
BH-23-013-008-00764600/5053
(KHUTTI HASAILI)
|
0523013000NRG24010220240477538
|
01/02/2024
|
Sajenoor
|
0523013WL066797
|
Sajenoor
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267125
|
|
SAJENOOR
|
BANK OF BARODA(606985)
|
|
293
|
SRINAGAR
|
BH-23-013-008-00764600/5119
(KHUTTI HASAILI)
|
0523013000NRG24010220240477567
|
01/02/2024
|
AASHMINA KHATOON
|
0523013WL066797
|
AASHMINA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267122
|
|
AASHMINA KHATOON
|
BANK OF BARODA(606985)
|
|
294
|
SRINAGAR
|
BH-23-013-008-00764600/5119
(KHUTTI HASAILI)
|
0523013000NRG24010220240477568
|
01/02/2024
|
AASHMINA KHATOON
|
0523013WL066797
|
AASHMINA KHATOON
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267123
|
|
AASHMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
295
|
SRINAGAR
|
BH-23-013-008-00764500/3328
(KHUTTI HASAILI)
|
0523013000NRG24010220240477489
|
01/02/2024
|
MD FIROJ ALAM
|
0523013WL066797
|
MD FIROJ ALAM
|
638
|
INDB0001462
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267283
|
|
MD FIROJ ALAM
|
BANK OF BARODA(606985)
|
|
296
|
SRINAGAR
|
BH-23-013-008-00764500/3328
(KHUTTI HASAILI)
|
0523013000NRG24010220240477490
|
01/02/2024
|
MD FIROJ ALAM
|
0523013WL066797
|
MD FIROJ ALAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267282
|
|
MD FIROJ ALAM
|
BANK OF BARODA(606985)
|
|
297
|
SRINAGAR
|
BH-23-013-008-00764500/4525
(KHUTTI HASAILI)
|
0523013000NRG24010220240477495
|
01/02/2024
|
FURKUN NISHA
|
0523013WL066797
|
FURKUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267281
|
|
FURKUN NISHA
|
INDUSIND BANK(607189)
|
|
298
|
SRINAGAR
|
BH-23-013-008-00764500/4525
(KHUTTI HASAILI)
|
0523013000NRG24010220240477496
|
01/02/2024
|
FURKUN NISHA
|
0523013WL066797
|
FURKUN NISHA
|
638
|
INDB0001462
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267280
|
|
FURKUN NISHA
|
INDUSIND BANK(607189)
|
|
299
|
SRINAGAR
|
BH-23-013-008-00764600/4906
(KHUTTI HASAILI)
|
0523013000NRG24010220240477515
|
01/02/2024
|
MD SHAKUR
|
0523013WL066797
|
MD SHAKUR
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154267279
|
|
Md Shakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
SRINAGAR
|
BH-23-013-008-00764600/4906
(KHUTTI HASAILI)
|
0523013000NRG24010220240477516
|
01/02/2024
|
MD SHAKUR
|
0523013WL066797
|
MD SHAKUR
|
638
|
INDB0001462
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267278
|
|
Md Shakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557232
|
557232
|
|
|
|
|
|
|
|