|
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-23-013-005-00766800/3873
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251223
|
25/07/2023
|
AMJAD ALAM
|
0523013WL023927
|
AMJAD ALAM
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012844
|
|
AMJAD ALAM
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/3875
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251225
|
25/07/2023
|
RAKIM
|
0523013WL023927
|
RAKIM
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012846
|
|
RAKIM
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/3879
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251227
|
25/07/2023
|
MD NAIM
|
0523013WL023927
|
MD NAIM
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012843
|
|
MD NAIM
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/3885
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251228
|
25/07/2023
|
MOHAMMAD STABUR
|
0523013WL023927
|
MOHAMMAD STABUR
|
00045
|
BARB0GOKHUL
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012839
|
|
MOHAMMAD STABUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/2107
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251221
|
25/07/2023
|
DULARI DEVI
|
0523013WL023927
|
DULARI DEVI
|
00045
|
BARB0GULABB
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012838
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/5127
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251234
|
25/07/2023
|
BABITA DEVI
|
0523013WL023927
|
BABITA DEVI
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012837
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/5255
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251251
|
25/07/2023
|
JUBEDA
|
0523013WL023927
|
JUBEDA
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012840
|
|
JUVEDA
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/5260
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251252
|
25/07/2023
|
BIBI RUMESHA
|
0523013WL023927
|
BIBI RUMESHA
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012842
|
|
BIBI RUMESHA
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/5261
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251253
|
25/07/2023
|
JOSHAN NARA KHATUN
|
0523013WL023927
|
JOSHAN NARA KHATUN
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012845
|
|
JOSHAN NARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/5411
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251257
|
25/07/2023
|
MANJOOR
|
0523013WL023927
|
MANJOOR
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012847
|
|
MR MANJOOR X
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/6272
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251277
|
25/07/2023
|
MD INSUF
|
0523013WL023927
|
MD INSUF
|
00045
|
BARB0GULPUR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012841
|
|
MD IUSUF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/5428
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251260
|
25/07/2023
|
SAMIM AKHTAR
|
0523013WL023927
|
SAMIM AKHTAR
|
00089
|
CBIN0280068
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012848
|
|
Mr. SAMIM AKHTAR S/O-MD. ANASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/6273
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251278
|
25/07/2023
|
SAISTA PARWEEN
|
0523013WL023927
|
SAISTA PARWEEN
|
00089
|
CBIN0282933
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012864
|
|
SAISTA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/6274
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251279
|
25/07/2023
|
MD BELAL
|
0523013WL023927
|
MD BELAL
|
00354
|
PUNB0293100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012836
|
|
MD BELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/2116
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251222
|
25/07/2023
|
Mahendra Mahto
|
0523013WL023927
|
Mahendra Mahto
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012858
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/3901
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251230
|
25/07/2023
|
MD JAMEEL
|
0523013WL023927
|
MD JAMEEL
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012862
|
|
MS MD JAMEEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/5123
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251232
|
25/07/2023
|
NAIMUL HAQUE
|
0523013WL023927
|
NAIMUL HAQUE
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012853
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/5124
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251233
|
25/07/2023
|
MD MUKHTAR
|
0523013WL023927
|
MD MUKHTAR
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012850
|
|
MR MD MUKHATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/5239
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251246
|
25/07/2023
|
MEERA DEVI
|
0523013WL023927
|
MEERA DEVI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012857
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/5243
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251247
|
25/07/2023
|
SALIMA
|
0523013WL023927
|
SALIMA
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012854
|
|
MRS SALIMA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/5249
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251248
|
25/07/2023
|
BIBI SONABHAN
|
0523013WL023927
|
BIBI SONABHAN
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012856
|
|
MRS BIBI SONABHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/5251
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251249
|
25/07/2023
|
BIBI MEHJAN
|
0523013WL023927
|
BIBI MEHJAN
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012859
|
|
MS BIBI MEHJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/5252
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251250
|
25/07/2023
|
MANJUR ALAM
|
0523013WL023927
|
MANJUR ALAM
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012852
|
|
MR MANZUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/5418
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251258
|
25/07/2023
|
BIBI TURFUN NISHA
|
0523013WL023927
|
BIBI TURFUN NISHA
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012863
|
|
MRS BIBI TURFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/5427
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251259
|
25/07/2023
|
MD MAJHAR AKI
|
0523013WL023927
|
MD MAJHAR AKI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012855
|
|
MR MOHAMMAD AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/5431
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251261
|
25/07/2023
|
MD MAINUL HAQUE
|
0523013WL023927
|
MD MAINUL HAQUE
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012860
|
|
MR MDMAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/6047
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251264
|
25/07/2023
|
ARMANI
|
0523013WL023927
|
ARMANI
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012861
|
|
MRS ARMANI XX
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/6268
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251275
|
25/07/2023
|
MD NAUSHAD
|
0523013WL023927
|
MD NAUSHAD
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012851
|
|
MR MD NAUSAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/6269
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251276
|
25/07/2023
|
MAZID
|
0523013WL023927
|
MAZID
|
00415
|
SBIN0012640
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012849
|
|
MAZID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/3874
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251224
|
25/07/2023
|
KASID ALAM
|
0523013WL023927
|
KASID ALAM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012878
|
|
KASID ALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/3877
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251226
|
25/07/2023
|
MD MAHTAV
|
0523013WL023927
|
MD MAHTAV
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012866
|
|
MD MAHTAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/3888
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251229
|
25/07/2023
|
SUBED
|
0523013WL023927
|
SUBED
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012869
|
|
SUBED
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/4013
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251231
|
25/07/2023
|
GOR CHEHRA
|
0523013WL023927
|
GOR CHEHRA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012891
|
|
MRS GOAL CHAHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5208
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251235
|
25/07/2023
|
TILA DEVI
|
0523013WL023927
|
TILA DEVI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012893
|
|
MS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5210
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251236
|
25/07/2023
|
BIBI NASERA
|
0523013WL023927
|
BIBI NASERA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012882
|
|
MS NASERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/5211
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251237
|
25/07/2023
|
BIBI SAKINA
|
0523013WL023927
|
BIBI SAKINA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012894
|
|
BIBI SAKINA
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/5212
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251238
|
25/07/2023
|
KHIRUN
|
0523013WL023927
|
KHIRUN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012872
|
|
KHIRUN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/5217
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251239
|
25/07/2023
|
MOHAMMAD JAMAL
|
0523013WL023927
|
MOHAMMAD JAMAL
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012871
|
|
MOHAMMAD JAMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5218
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251240
|
25/07/2023
|
MD GULJAR
|
0523013WL023927
|
MD GULJAR
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012877
|
|
MD GULJAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/5219
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251241
|
25/07/2023
|
BIBI HASINA KHATUN
|
0523013WL023927
|
BIBI HASINA KHATUN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012874
|
|
BIBI HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/5226
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251242
|
25/07/2023
|
BIBI JAHANUR
|
0523013WL023927
|
BIBI JAHANUR
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012876
|
|
BIBI JAHANUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/5227
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251243
|
25/07/2023
|
BIBI HALIMA
|
0523013WL023927
|
BIBI HALIMA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012886
|
|
BIBI HALIMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/5229
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251244
|
25/07/2023
|
BIBI NURAFA
|
0523013WL023927
|
BIBI NURAFA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012879
|
|
BIBI NURAFA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/5235
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251245
|
25/07/2023
|
RITU DEVI
|
0523013WL023927
|
RITU DEVI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012867
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/5265
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251254
|
25/07/2023
|
SADAYANAND RISHI
|
0523013WL023927
|
SADAYANAND RISHI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012884
|
|
SADAYANAND RISHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/5401
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251255
|
25/07/2023
|
MASEDA KHATUN
|
0523013WL023927
|
MASEDA KHATUN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012890
|
|
MASEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-005-00766800/5404
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251256
|
25/07/2023
|
SUREFA
|
0523013WL023927
|
SUREFA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012885
|
|
MS SUREFA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-005-00766800/5433
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251262
|
25/07/2023
|
MASER ALI
|
0523013WL023927
|
MASER ALI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012870
|
|
MASER ALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-005-00766800/6038
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251263
|
25/07/2023
|
FAHRUN NISHA
|
0523013WL023927
|
FAHRUN NISHA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012873
|
|
FAHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-005-00766800/6256
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251265
|
25/07/2023
|
MASEDA KHATOON
|
0523013WL023927
|
MASEDA KHATOON
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012889
|
|
MASEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-005-00766800/6258
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251266
|
25/07/2023
|
MD RAQUEEM
|
0523013WL023927
|
MD RAQUEEM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012887
|
|
MD.RAQUEEM
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-005-00766800/6260
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251267
|
25/07/2023
|
TAUSIRI KHATOON
|
0523013WL023927
|
TAUSIRI KHATOON
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012892
|
|
MS TAUSIRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-005-00766800/6261
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251268
|
25/07/2023
|
GULJAAN KHATOON
|
0523013WL023927
|
GULJAAN KHATOON
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012868
|
|
GULJAAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-005-00766800/6262
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251269
|
25/07/2023
|
MD JOHK ALI
|
0523013WL023927
|
MD JOHK ALI
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012883
|
|
MD JOHK ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-005-00766800/6263
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251270
|
25/07/2023
|
MOHAMMAD ALAM
|
0523013WL023927
|
MOHAMMAD ALAM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012880
|
|
MOHAMMAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SRINAGAR
|
BH-23-013-005-00766800/6264
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251271
|
25/07/2023
|
MANWARA KHATOON
|
0523013WL023927
|
MANWARA KHATOON
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012888
|
|
MANWARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-005-00766800/6265
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251272
|
25/07/2023
|
MD NASIM
|
0523013WL023927
|
MD NASIM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012881
|
|
MD.NASIM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-005-00766800/6266
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251273
|
25/07/2023
|
MD ANSOOR
|
0523013WL023927
|
MD ANSOOR
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012875
|
|
MD ANSOOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-005-00766800/6267
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251274
|
25/07/2023
|
MD MUSTAK
|
0523013WL023927
|
MD MUSTAK
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012865
|
|
MD MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
60
|
SRINAGAR
|
BH-23-013-005-00766800/6275
(KHOKHA DAKSHIN)
|
0523013000NRG24200720230251280
|
25/07/2023
|
MD KABIR ALAM
|
0523013WL023927
|
MD KABIR ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745012835
|
|
MD KABIR ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|