|
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-23-013-003-00765600/2084
(JAGAILI)
|
0523013000NRG24160620230145820
|
17/06/2023
|
SARFARAJ
|
0523013WL015938
|
SARFARAJ
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850111
|
|
SARFRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/306
(JAGAILI)
|
0523013000NRG24160620230145832
|
17/06/2023
|
MD VARISH
|
0523013WL015938
|
MD VARISH
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850102
|
|
Md.Varish
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/4390
(JAGAILI)
|
0523013000NRG24150620230141794
|
17/06/2023
|
NIKHAT PRAVEEN
|
0523013WL015558
|
NIKHAT PRAVEEN
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850107
|
|
Nikhat Praveen
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5263
(JAGAILI)
|
0523013000NRG24160620230145843
|
17/06/2023
|
TABASSUM
|
0523013WL015938
|
TABASSUM
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850104
|
|
Tabassum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2859
(JAGAILI)
|
0523013000NRG24160620230145831
|
17/06/2023
|
SAMINA KHATUN
|
0523013WL015938
|
SAMINA KHATUN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850103
|
|
Samina Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/3954
(JAGAILI)
|
0523013000NRG24160620230145855
|
17/06/2023
|
UMA DEVI
|
0523013WL015939
|
UMA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850106
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/471
(JAGAILI)
|
0523013000NRG24160620230145859
|
17/06/2023
|
GAURI DEVI
|
0523013WL015939
|
GAURI DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850105
|
|
Gouri Devi
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/4814
(JAGAILI)
|
0523013000NRG24150620230141798
|
17/06/2023
|
MD ASLAM
|
0523013WL015558
|
MD ASLAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850108
|
|
Md Aslam
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/3282
(JAGAILI)
|
0523013000NRG24150620230141804
|
17/06/2023
|
MOHAMMAD FIROZ ALAM
|
0523013WL015558
|
MOHAMMAD FIROZ ALAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850110
|
|
MD FIROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5065
(JAGAILI)
|
0523013000NRG24160620230145836
|
17/06/2023
|
JULEKHA KHATUN
|
0523013WL015938
|
JULEKHA KHATUN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850109
|
|
Julekha Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/2247
(JAGAILI)
|
0523013000NRG24150620230141790
|
17/06/2023
|
SAMA PRAVEEN
|
0523013WL015558
|
SAMA PRAVEEN
|
00177
|
IOBA0002192
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850099
|
|
SHAMA PRAWEEN .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/2495
(JAGAILI)
|
0523013000NRG24160620230145821
|
17/06/2023
|
HAJRA
|
0523013WL015938
|
HAJRA
|
00177
|
IOBA0002192
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850100
|
|
HAJRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/306
(JAGAILI)
|
0523013000NRG24160620230145833
|
17/06/2023
|
AFSANA KHATOON
|
0523013WL015938
|
AFSANA KHATOON
|
00177
|
IOBA0002192
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850101
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/516
(JAGAILI)
|
0523013000NRG24160620230145842
|
17/06/2023
|
SALEHA KHATUN
|
0523013WL015938
|
SALEHA KHATUN
|
00354
|
PUNB0181220
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850151
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/1023
(JAGAILI)
|
0523013000NRG24160620230145845
|
17/06/2023
|
DINESH SHARMA
|
0523013WL015939
|
DINESH SHARMA
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850112
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/1031
(JAGAILI)
|
0523013000NRG24160620230145846
|
17/06/2023
|
Taslimuddin
|
0523013WL015939
|
Taslimuddin
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850117
|
|
MR TASALIMUDIN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/1434
(JAGAILI)
|
0523013000NRG24160620230145819
|
17/06/2023
|
BECHANI DEVI
|
0523013WL015938
|
BECHANI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850132
|
|
BECHANI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/1755
(JAGAILI)
|
0523013000NRG24160620230145848
|
17/06/2023
|
Mithun Kumar Goswami
|
0523013WL015939
|
Mithun Kumar Goswami
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850116
|
|
MR MITHUN KUGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/1758
(JAGAILI)
|
0523013000NRG24160620230145849
|
17/06/2023
|
Gayanand Sharma
|
0523013WL015939
|
Gayanand Sharma
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850114
|
|
MR GAYANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/1758
(JAGAILI)
|
0523013000NRG24160620230145850
|
17/06/2023
|
RANI DEVI
|
0523013WL015939
|
RANI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850122
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/1761
(JAGAILI)
|
0523013000NRG24160620230145851
|
17/06/2023
|
SAVITA DEVI
|
0523013WL015939
|
SAVITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850120
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/1762
(JAGAILI)
|
0523013000NRG24160620230145852
|
17/06/2023
|
Amod Kumar Sharma
|
0523013WL015939
|
Amod Kumar Sharma
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850113
|
|
MR AMOD KUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/1762
(JAGAILI)
|
0523013000NRG24160620230145853
|
17/06/2023
|
BULBUL DEVI
|
0523013WL015939
|
BULBUL DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850118
|
|
BULBUL DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/1775
(JAGAILI)
|
0523013000NRG24150620230141789
|
17/06/2023
|
Md. Akram raja
|
0523013WL015558
|
Md. Akram raja
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850119
|
|
MR MD AKRAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/2552
(JAGAILI)
|
0523013000NRG24160620230145822
|
17/06/2023
|
MD KHURSHID ALAM
|
0523013WL015938
|
MD KHURSHID ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850129
|
|
MR MD KHURASHIDALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/2552
(JAGAILI)
|
0523013000NRG24160620230145823
|
17/06/2023
|
NAJARA KHATOON
|
0523013WL015938
|
NAJARA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850130
|
|
MRS MRS NAJRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4422
(JAGAILI)
|
0523013000NRG24150620230141795
|
17/06/2023
|
ABDUL MOTIN
|
0523013WL015558
|
ABDUL MOTIN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850133
|
|
MR ABDUL MOTIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/454
(JAGAILI)
|
0523013000NRG24160620230145857
|
17/06/2023
|
CHANDA KUMARI
|
0523013WL015939
|
CHANDA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850125
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/466
(JAGAILI)
|
0523013000NRG24160620230145858
|
17/06/2023
|
Ramesh Sharma
|
0523013WL015939
|
Ramesh Sharma
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850115
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/60
(JAGAILI)
|
0523013000NRG24150620230141801
|
17/06/2023
|
DHUSIYA DEVI
|
0523013WL015558
|
DHUSIYA DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850127
|
|
MRS DHUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/3715
(JAGAILI)
|
0523013000NRG24150620230141806
|
17/06/2023
|
BIBI SHAHJADI
|
0523013WL015558
|
BIBI SHAHJADI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850128
|
|
MR BIBI SHAHAJADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/4896
(JAGAILI)
|
0523013000NRG24160620230145860
|
17/06/2023
|
PURNIMA KUMARI
|
0523013WL015939
|
PURNIMA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850121
|
|
MRS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5379
(JAGAILI)
|
0523013000NRG24160620230145844
|
17/06/2023
|
MD MAHFUJ
|
0523013WL015938
|
MD MAHFUJ
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850131
|
|
MR MD MAHAFUJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/5506
(JAGAILI)
|
0523013000NRG24160620230145861
|
17/06/2023
|
REKHA DEVI
|
0523013WL015939
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850134
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/5507
(JAGAILI)
|
0523013000NRG24160620230145862
|
17/06/2023
|
RAJA KUMAR
|
0523013WL015939
|
RAJA KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850124
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5508
(JAGAILI)
|
0523013000NRG24160620230145863
|
17/06/2023
|
NEHA KUMARI
|
0523013WL015939
|
NEHA KUMARI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850126
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/5509
(JAGAILI)
|
0523013000NRG24160620230145864
|
17/06/2023
|
MITHLESH KUMAR
|
0523013WL015939
|
MITHLESH KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813850123
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/1080
(JAGAILI)
|
0523013000NRG24160620230145847
|
17/06/2023
|
MANDAL KUMAR
|
0523013WL015939
|
MANDAL KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813850155
|
|
MANDAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2769
(JAGAILI)
|
0523013000NRG24160620230145824
|
17/06/2023
|
NAIMUDDIN
|
0523013WL015938
|
NAIMUDDIN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850144
|
|
MD NAIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/2772
(JAGAILI)
|
0523013000NRG24160620230145825
|
17/06/2023
|
JALKHA KHATUN
|
0523013WL015938
|
JALKHA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850156
|
|
JULEKHA
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/2773
(JAGAILI)
|
0523013000NRG24160620230145826
|
17/06/2023
|
KANJIYA KHATUN
|
0523013WL015938
|
KANJIYA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850142
|
|
KANJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/2775
(JAGAILI)
|
0523013000NRG24160620230145827
|
17/06/2023
|
ROJI KHATUN
|
0523013WL015938
|
ROJI KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850141
|
|
ROJI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/2850
(JAGAILI)
|
0523013000NRG24160620230145829
|
17/06/2023
|
MD SALIM
|
0523013WL015938
|
MD SALIM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850143
|
|
MOHAMMAD SALIM
|
UCO BANK(607066)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/2853
(JAGAILI)
|
0523013000NRG24160620230145830
|
17/06/2023
|
YASMIN KHATUN
|
0523013WL015938
|
YASMIN KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850157
|
|
YASMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765600/3870
(JAGAILI)
|
0523013000NRG24150620230141791
|
17/06/2023
|
SHAMSHAD ALAM
|
0523013WL015558
|
SHAMSHAD ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850152
|
|
Shamshad Alam
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/3954
(JAGAILI)
|
0523013000NRG24160620230145854
|
17/06/2023
|
ROHIT KUMAR
|
0523013WL015939
|
ROHIT KUMAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813850154
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765600/4058
(JAGAILI)
|
0523013000NRG24160620230145856
|
17/06/2023
|
SARITA DEVI
|
0523013WL015939
|
SARITA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813850137
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765600/4325
(JAGAILI)
|
0523013000NRG24150620230141792
|
17/06/2023
|
NARGESH KHATOON
|
0523013WL015558
|
NARGESH KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850135
|
|
NARGESH KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765600/4389
(JAGAILI)
|
0523013000NRG24150620230141793
|
17/06/2023
|
MD KAFIL
|
0523013WL015558
|
MD KAFIL
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850136
|
|
MD KAFIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765600/4631
(JAGAILI)
|
0523013000NRG24150620230141796
|
17/06/2023
|
SAILA RABI
|
0523013WL015558
|
SAILA RABI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850150
|
|
SAILA RABI
|
CANARA BANK(508532)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/4813
(JAGAILI)
|
0523013000NRG24150620230141797
|
17/06/2023
|
CHAMRU RISHI
|
0523013WL015558
|
CHAMRU RISHI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850145
|
|
CHAMRU RISHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765600/5023
(JAGAILI)
|
0523013000NRG24150620230141800
|
17/06/2023
|
SHAHAJADI KHATOON
|
0523013WL015558
|
SHAHAJADI KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850148
|
|
SHAHJADI KHATOON
|
INDUSIND BANK(607189)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765700/3275
(JAGAILI)
|
0523013000NRG24150620230141802
|
17/06/2023
|
MD MANJAR ALAM
|
0523013WL015558
|
MD MANJAR ALAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850147
|
|
MD.MANJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765700/3288
(JAGAILI)
|
0523013000NRG24150620230141805
|
17/06/2023
|
JAHIR
|
0523013WL015558
|
JAHIR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850146
|
|
JAHIR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765700/4196
(JAGAILI)
|
0523013000NRG24150620230141807
|
17/06/2023
|
MD SHAMIM
|
0523013WL015558
|
MD SHAMIM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850153
|
|
MD SAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765700/4296
(JAGAILI)
|
0523013000NRG24150620230141808
|
17/06/2023
|
ABDUL KYUM
|
0523013WL015558
|
ABDUL KYUM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850149
|
|
ABDUL KYUM
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765700/5062
(JAGAILI)
|
0523013000NRG24160620230145834
|
17/06/2023
|
TARANNUM KHATUN
|
0523013WL015938
|
TARANNUM KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850159
|
|
MS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/5063
(JAGAILI)
|
0523013000NRG24160620230145835
|
17/06/2023
|
SCHIKA KHATUN
|
0523013WL015938
|
SCHIKA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850158
|
|
SAYIKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765700/5066
(JAGAILI)
|
0523013000NRG24160620230145837
|
17/06/2023
|
MD FARUKH
|
0523013WL015938
|
MD FARUKH
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850138
|
|
MD FARUK
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/5074
(JAGAILI)
|
0523013000NRG24160620230145839
|
17/06/2023
|
MD AASHIK
|
0523013WL015938
|
MD AASHIK
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850160
|
|
MD. ASHIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765700/5079
(JAGAILI)
|
0523013000NRG24160620230145840
|
17/06/2023
|
REHANA KHATUN
|
0523013WL015938
|
REHANA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850140
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765700/5082
(JAGAILI)
|
0523013000NRG24160620230145841
|
17/06/2023
|
AJMERA KHATUN
|
0523013WL015938
|
AJMERA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813850139
|
|
AJMERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765700/5073
(JAGAILI)
|
0523013000NRG24160620230145838
|
17/06/2023
|
MD TOKIR ALAM
|
0523013WL015938
|
MD TOKIR ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813850098
|
|
MOHD TAUQUEER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205656
|
205656
|
|
|
|
|
|
|
|