|
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-23-013-008-00764600/5385
(KHUTTI HASAILI)
|
0523013000NRG24170220240505324
|
17/02/2024
|
SAHIN KHATOON
|
0523013WL069918
|
SAHIN KHATOON
|
00045
|
BARB0CHITAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503119
|
|
SAHIN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764500/2733
(KHUTTI HASAILI)
|
0523013000NRG24170220240505259
|
17/02/2024
|
MD MAJAHAR ALI
|
0523013WL069913
|
MD MAJAHAR ALI
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503089
|
|
MD AJHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764500/4326
(KHUTTI HASAILI)
|
0523013000NRG24170220240505260
|
17/02/2024
|
BIBI AKHTARA KHATOON
|
0523013WL069913
|
BIBI AKHTARA KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503093
|
|
MRS AKHTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764500/4328
(KHUTTI HASAILI)
|
0523013000NRG24170220240505261
|
17/02/2024
|
ALISHUN KHATOON
|
0523013WL069913
|
ALISHUN KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503143
|
|
ALISHUN KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764500/4329
(KHUTTI HASAILI)
|
0523013000NRG24170220240505262
|
17/02/2024
|
RASEEDA KHATOON
|
0523013WL069913
|
RASEEDA KHATOON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503096
|
|
RASEEBA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764500/4334
(KHUTTI HASAILI)
|
0523013000NRG24170220240505263
|
17/02/2024
|
ANJALI KHATUN
|
0523013WL069913
|
ANJALI KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503145
|
|
ANJALIKHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764500/4335
(KHUTTI HASAILI)
|
0523013000NRG24170220240505264
|
17/02/2024
|
BIBI JAIBUN NISHA
|
0523013WL069913
|
BIBI JAIBUN NISHA
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503144
|
|
BIBI JAIBUN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764500/4336
(KHUTTI HASAILI)
|
0523013000NRG24170220240505265
|
17/02/2024
|
SUMARA KHATUN
|
0523013WL069913
|
SUMARA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503095
|
|
SUMERA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764500/4352
(KHUTTI HASAILI)
|
0523013000NRG24170220240505272
|
17/02/2024
|
TASLIMA KHATOON
|
0523013WL069913
|
TASLIMA KHATOON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503142
|
|
TASLIMA WO NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764500/4538
(KHUTTI HASAILI)
|
0523013000NRG24170220240505278
|
17/02/2024
|
MD JAMAL
|
0523013WL069913
|
MD JAMAL
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503141
|
|
MD JAMAL
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5316
(KHUTTI HASAILI)
|
0523013000NRG24170220240505297
|
17/02/2024
|
FURON
|
0523013WL069918
|
FURON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503094
|
|
FURON
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5317
(KHUTTI HASAILI)
|
0523013000NRG24170220240505298
|
17/02/2024
|
MD RAHIM
|
0523013WL069918
|
MD RAHIM
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503092
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5321
(KHUTTI HASAILI)
|
0523013000NRG24170220240505302
|
17/02/2024
|
NAIMA KHATUN
|
0523013WL069918
|
NAIMA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503097
|
|
NAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5323
(KHUTTI HASAILI)
|
0523013000NRG24170220240505303
|
17/02/2024
|
LILEFA KHATOON
|
0523013WL069918
|
LILEFA KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503091
|
|
MR LILEPHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5328
(KHUTTI HASAILI)
|
0523013000NRG24170220240505306
|
17/02/2024
|
UJALEFA
|
0523013WL069918
|
UJALEFA
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503098
|
|
MRS UJALEFA XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765400/4813
(KHUTTI HASAILI)
|
0523013000NRG24170220240505287
|
17/02/2024
|
JASNARA KHATUN
|
0523013WL069913
|
JASNARA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503090
|
|
ASNARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764500/4353
(KHUTTI HASAILI)
|
0523013000NRG24170220240505273
|
17/02/2024
|
TENJILA KHATOON
|
0523013WL069913
|
TENJILA KHATOON
|
00078
|
CNRB0005471
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503079
|
|
Mrs. TANJILA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5029
(KHUTTI HASAILI)
|
0523013000NRG24170220240505281
|
17/02/2024
|
asfak alam
|
0523013WL069913
|
asfak alam
|
00354
|
PUNB0161800
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503085
|
|
Asfak Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5326
(KHUTTI HASAILI)
|
0523013000NRG24170220240505304
|
17/02/2024
|
MD ASHRAFUL
|
0523013WL069918
|
MD ASHRAFUL
|
00354
|
PUNB0161800
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503083
|
|
MD. ASHRAFUL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5357
(KHUTTI HASAILI)
|
0523013000NRG24170220240505316
|
17/02/2024
|
NOORKES BANO
|
0523013WL069918
|
NOORKES BANO
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503084
|
|
NOORKES BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5383
(KHUTTI HASAILI)
|
0523013000NRG24170220240505322
|
17/02/2024
|
KHALIL HAK
|
0523013WL069918
|
KHALIL HAK
|
00354
|
PUNB0161800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503080
|
|
MRS KHALIL HAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5384
(KHUTTI HASAILI)
|
0523013000NRG24170220240505323
|
17/02/2024
|
FAHMIDA KHATOON
|
0523013WL069918
|
FAHMIDA KHATOON
|
00354
|
PUNB0161800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503081
|
|
MISS FAHMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5386
(KHUTTI HASAILI)
|
0523013000NRG24170220240505325
|
17/02/2024
|
ISHRAT JAHAN
|
0523013WL069918
|
ISHRAT JAHAN
|
00354
|
PUNB0161800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503082
|
|
ISHRAT JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5319
(KHUTTI HASAILI)
|
0523013000NRG24170220240505300
|
17/02/2024
|
TARANA KHATOON
|
0523013WL069918
|
TARANA KHATOON
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503117
|
|
TARANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/5038
(KHUTTI HASAILI)
|
0523013000NRG24170220240505284
|
17/02/2024
|
Asraful Haque
|
0523013WL069913
|
Asraful Haque
|
00415
|
SBIN0003265
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503115
|
|
MR ASRAFUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764500/2700
(KHUTTI HASAILI)
|
0523013000NRG24170220240505295
|
17/02/2024
|
USAMAN
|
0523013WL069918
|
USAMAN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503114
|
|
MRS MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764500/2701
(KHUTTI HASAILI)
|
0523013000NRG24170220240505254
|
17/02/2024
|
ARASHED
|
0523013WL069913
|
ARASHED
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503100
|
|
MR MO ARSED
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764500/2723
(KHUTTI HASAILI)
|
0523013000NRG24170220240505256
|
17/02/2024
|
SALAM
|
0523013WL069913
|
SALAM
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503108
|
|
SALAM
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764500/2729
(KHUTTI HASAILI)
|
0523013000NRG24170220240505257
|
17/02/2024
|
NASIR
|
0523013WL069913
|
NASIR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503099
|
|
MR NASEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764500/2730
(KHUTTI HASAILI)
|
0523013000NRG24170220240505258
|
17/02/2024
|
MD MUSA
|
0523013WL069913
|
MD MUSA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503107
|
|
MR MD MUSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764500/4347
(KHUTTI HASAILI)
|
0523013000NRG24170220240505268
|
17/02/2024
|
SAHELA KHATOON
|
0523013WL069913
|
SAHELA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503110
|
|
MRS SAHELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764500/4348
(KHUTTI HASAILI)
|
0523013000NRG24170220240505269
|
17/02/2024
|
SITARA KHATOON
|
0523013WL069913
|
SITARA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503111
|
|
MRS SITARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764500/4354
(KHUTTI HASAILI)
|
0523013000NRG24170220240505274
|
17/02/2024
|
SHAHNAZ KHATOON
|
0523013WL069913
|
SHAHNAZ KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503113
|
|
MS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764500/4535
(KHUTTI HASAILI)
|
0523013000NRG24170220240505277
|
17/02/2024
|
MD SAGIR
|
0523013WL069913
|
MD SAGIR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503106
|
|
MR MD SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5036
(KHUTTI HASAILI)
|
0523013000NRG24170220240505283
|
17/02/2024
|
Panful khatoon
|
0523013WL069913
|
Panful khatoon
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503102
|
|
MRS PANFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5184
(KHUTTI HASAILI)
|
0523013000NRG24170220240505296
|
17/02/2024
|
SAIHENA KHATUN
|
0523013WL069918
|
SAIHENA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503112
|
|
MRS SAIHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/5320
(KHUTTI HASAILI)
|
0523013000NRG24170220240505301
|
17/02/2024
|
BIBI MAHAJANI
|
0523013WL069918
|
BIBI MAHAJANI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503103
|
|
MRS BIBI MAHAJANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/5329
(KHUTTI HASAILI)
|
0523013000NRG24170220240505307
|
17/02/2024
|
TAHIRA KHATOON
|
0523013WL069918
|
TAHIRA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503104
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5354
(KHUTTI HASAILI)
|
0523013000NRG24170220240505312
|
17/02/2024
|
SHANAJ PARVIN
|
0523013WL069918
|
SHANAJ PARVIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503118
|
|
MS SHANAJ PARVIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5356
(KHUTTI HASAILI)
|
0523013000NRG24170220240505314
|
17/02/2024
|
HASINA KHATUN
|
0523013WL069918
|
HASINA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503109
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5358
(KHUTTI HASAILI)
|
0523013000NRG24170220240505317
|
17/02/2024
|
ZULEKHA KHATOON
|
0523013WL069918
|
ZULEKHA KHATOON
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503105
|
|
MISS ZULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00765400/720
(KHUTTI HASAILI)
|
0523013000NRG24170220240505288
|
17/02/2024
|
HUSHAIN
|
0523013WL069913
|
HUSHAIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503140
|
|
MR HUSAIN XXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00765500/1636
(KHUTTI HASAILI)
|
0523013000NRG24170220240505289
|
17/02/2024
|
JELEKHA KHATUN
|
0523013WL069913
|
JELEKHA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503101
|
|
MRS JELEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5330
(KHUTTI HASAILI)
|
0523013000NRG24170220240505308
|
17/02/2024
|
MD AYUB
|
0523013WL069918
|
MD AYUB
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503116
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764500/2709
(KHUTTI HASAILI)
|
0523013000NRG24170220240505255
|
17/02/2024
|
SARFUL HAQUE
|
0523013WL069913
|
SARFUL HAQUE
|
00462
|
UCBA0002495
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503086
|
|
MR MD SHARFULHAQUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764500/4349
(KHUTTI HASAILI)
|
0523013000NRG24170220240505270
|
17/02/2024
|
MD AKHTAR ALAM
|
0523013WL069913
|
MD AKHTAR ALAM
|
00462
|
UCBA0002495
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887503146
|
|
MR MD AKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5001
(KHUTTI HASAILI)
|
0523013000NRG24170220240505279
|
17/02/2024
|
MD AKBAR HUSSAIN
|
0523013WL069913
|
MD AKBAR HUSSAIN
|
00462
|
UCBA0002495
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503087
|
|
MRS MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5318
(KHUTTI HASAILI)
|
0523013000NRG24170220240505299
|
17/02/2024
|
MD AFTAB
|
0523013WL069918
|
MD AFTAB
|
00462
|
UCBA0002495
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503088
|
|
MD AFTAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764500/4341
(KHUTTI HASAILI)
|
0523013000NRG24170220240505266
|
17/02/2024
|
AMINA KHATOON
|
0523013WL069913
|
AMINA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503136
|
|
MISS SOHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764500/4342
(KHUTTI HASAILI)
|
0523013000NRG24170220240505267
|
17/02/2024
|
MD IBRAHIM
|
0523013WL069913
|
MD IBRAHIM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503135
|
|
MD .IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764500/4350
(KHUTTI HASAILI)
|
0523013000NRG24170220240505271
|
17/02/2024
|
HALIMA KHATOON
|
0523013WL069913
|
HALIMA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503120
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764500/4355
(KHUTTI HASAILI)
|
0523013000NRG24170220240505275
|
17/02/2024
|
BILKESH KHATOON
|
0523013WL069913
|
BILKESH KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503124
|
|
BILKESH KHATOON
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764500/4356
(KHUTTI HASAILI)
|
0523013000NRG24170220240505276
|
17/02/2024
|
LILEKA KHATOON
|
0523013WL069913
|
LILEKA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503133
|
|
LILEKA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764600/5002
(KHUTTI HASAILI)
|
0523013000NRG24170220240505280
|
17/02/2024
|
ABDUL BASIR
|
0523013WL069913
|
ABDUL BASIR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503130
|
|
ABDUL BASIR
|
BANK OF BARODA(606985)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764600/5035
(KHUTTI HASAILI)
|
0523013000NRG24170220240505282
|
17/02/2024
|
Tufani
|
0523013WL069913
|
Tufani
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887503137
|
|
TUFANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/5039
(KHUTTI HASAILI)
|
0523013000NRG24170220240505285
|
17/02/2024
|
zarina khatoon
|
0523013WL069913
|
zarina khatoon
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503128
|
|
ZARINA KHATOON
|
BANK OF BARODA(606985)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/5040
(KHUTTI HASAILI)
|
0523013000NRG24170220240505286
|
17/02/2024
|
Sanjida farheen
|
0523013WL069913
|
Sanjida farheen
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503121
|
|
SANJIDA FARHEEN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5327
(KHUTTI HASAILI)
|
0523013000NRG24170220240505305
|
17/02/2024
|
NAYRA KHATOON
|
0523013WL069918
|
NAYRA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503122
|
|
NAYRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764600/5351
(KHUTTI HASAILI)
|
0523013000NRG24170220240505310
|
17/02/2024
|
AFSANA KHATOON
|
0523013WL069918
|
AFSANA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503127
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764600/5352
(KHUTTI HASAILI)
|
0523013000NRG24170220240505311
|
17/02/2024
|
TASLEMA KHATOON
|
0523013WL069918
|
TASLEMA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503123
|
|
TASLEMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5355
(KHUTTI HASAILI)
|
0523013000NRG24170220240505313
|
17/02/2024
|
MD ALAUDDIN
|
0523013WL069918
|
MD ALAUDDIN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503131
|
|
MD ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764600/5359
(KHUTTI HASAILI)
|
0523013000NRG24170220240505318
|
17/02/2024
|
RUMELA KHATOON
|
0523013WL069918
|
RUMELA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503126
|
|
RUMELA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764600/5360
(KHUTTI HASAILI)
|
0523013000NRG24170220240505319
|
17/02/2024
|
CHANDTARA KHATUN
|
0523013WL069918
|
CHANDTARA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503125
|
|
CHANDTARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764600/5381
(KHUTTI HASAILI)
|
0523013000NRG24170220240505320
|
17/02/2024
|
SUKERA KHATOON
|
0523013WL069918
|
SUKERA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503134
|
|
SUKERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764600/5382
(KHUTTI HASAILI)
|
0523013000NRG24170220240505321
|
17/02/2024
|
MD ABUJAR
|
0523013WL069918
|
MD ABUJAR
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503132
|
|
MD ABUJAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00765500/2913
(KHUTTI HASAILI)
|
0523013000NRG24170220240505326
|
17/02/2024
|
SAYMA KHATOON
|
0523013WL069918
|
SAYMA KHATOON
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887503139
|
|
SAYMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00765500/3779
(KHUTTI HASAILI)
|
0523013000NRG24170220240505290
|
17/02/2024
|
RUMENA KHATOON
|
0523013WL069913
|
RUMENA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503129
|
|
MRS RUMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
68
|
SRINAGAR
|
BH-23-013-008-00764500/2491
(KHUTTI HASAILI)
|
0523013000NRG24170220240505253
|
17/02/2024
|
RINA DEVI
|
0523013WL069913
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503078
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-008-00764600/5357
(KHUTTI HASAILI)
|
0523013000NRG24170220240505315
|
17/02/2024
|
MAJHAR ALI
|
0523013WL069918
|
MAJHAR ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887503138
|
|
MAJHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-008-00764600/5350
(KHUTTI HASAILI)
|
0523013000NRG24170220240505309
|
17/02/2024
|
MD RAFIQUE
|
0523013WL069918
|
MD RAFIQUE
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503077
|
|
MD RAFIQUE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172596
|
172596
|
|
|
|
|
|
|
|