|
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-23-013-008-00764500/5079
(KHUTTI HASAILI)
|
0523013000NRG24280220240526083
|
28/02/2024
|
RUMELA KHATOON
|
0523013WL072695
|
RUMELA KHATOON
|
00045
|
BARB0BASAIT
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074010
|
|
RUMELAKHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5388
(KHUTTI HASAILI)
|
0523013000NRG24280220240526121
|
28/02/2024
|
SAHIDA BANO
|
0523013WL072695
|
SAHIDA BANO
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074047
|
|
SAHIDA BANO
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5389
(KHUTTI HASAILI)
|
0523013000NRG24280220240526122
|
28/02/2024
|
mohammad sahil
|
0523013WL072695
|
mohammad sahil
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074046
|
|
MOHAMMAD SAHIL
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5391
(KHUTTI HASAILI)
|
0523013000NRG24280220240526123
|
28/02/2024
|
TABRAZ ALAM
|
0523013WL072695
|
TABRAZ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074045
|
|
TABRAZ ALAM
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5392
(KHUTTI HASAILI)
|
0523013000NRG24280220240526124
|
28/02/2024
|
JUBER ALI
|
0523013WL072695
|
JUBER ALI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074049
|
|
JUBER ALI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5393
(KHUTTI HASAILI)
|
0523013000NRG24280220240526125
|
28/02/2024
|
ULEMA KHATUN
|
0523013WL072695
|
ULEMA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074048
|
|
ULEMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5394
(KHUTTI HASAILI)
|
0523013000NRG24280220240526126
|
28/02/2024
|
TAMNNA KHATUN
|
0523013WL072695
|
TAMNNA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074051
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5395
(KHUTTI HASAILI)
|
0523013000NRG24280220240526127
|
28/02/2024
|
MUJINA KHATUN
|
0523013WL072695
|
MUJINA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074054
|
|
MUJINA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5397
(KHUTTI HASAILI)
|
0523013000NRG24280220240526128
|
28/02/2024
|
MUSTARIK KHATOON
|
0523013WL072695
|
MUSTARIK KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074056
|
|
MUSTARIK KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5399
(KHUTTI HASAILI)
|
0523013000NRG24280220240526129
|
28/02/2024
|
MOHAMMAD ARBAZ
|
0523013WL072695
|
MOHAMMAD ARBAZ
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074050
|
|
MOHAMMAD ARBAZ
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5400
(KHUTTI HASAILI)
|
0523013000NRG24280220240526130
|
28/02/2024
|
ISMAT TARA
|
0523013WL072695
|
ISMAT TARA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074053
|
|
ISMAT TARA
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5401
(KHUTTI HASAILI)
|
0523013000NRG24280220240526131
|
28/02/2024
|
TULONI KHATUN
|
0523013WL072695
|
TULONI KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074052
|
|
TULONI KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5405
(KHUTTI HASAILI)
|
0523013000NRG24280220240526133
|
28/02/2024
|
MD MANIR
|
0523013WL072695
|
MD MANIR
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074055
|
|
MD MANIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764500/3304
(KHUTTI HASAILI)
|
0523013000NRG24280220240526078
|
28/02/2024
|
ABDUL AZIZ
|
0523013WL072695
|
ABDUL AZIZ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074014
|
|
ABDUL AZIZ
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764500/4364
(KHUTTI HASAILI)
|
0523013000NRG24280220240526079
|
28/02/2024
|
MOHMMAD AJFAR
|
0523013WL072695
|
MOHMMAD AJFAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074025
|
|
MOHMMAD AJFAR
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764500/4377
(KHUTTI HASAILI)
|
0523013000NRG24280220240526080
|
28/02/2024
|
SHAMIMA KHATOON
|
0523013WL072695
|
SHAMIMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074062
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764500/4633
(KHUTTI HASAILI)
|
0523013000NRG24280220240526082
|
28/02/2024
|
MAHBOOB ALAM
|
0523013WL072695
|
MAHBOOB ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074028
|
|
MR MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764500/544
(KHUTTI HASAILI)
|
0523013000NRG24280220240526084
|
28/02/2024
|
MD SAHABBIR
|
0523013WL072695
|
MD SAHABBIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074015
|
|
MD SHABBIR
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/4278
(KHUTTI HASAILI)
|
0523013000NRG24280220240526087
|
28/02/2024
|
BIBI HAWANUR KHATOON
|
0523013WL072695
|
BIBI HAWANUR KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074021
|
|
BIBI HAWANUR KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/4307
(KHUTTI HASAILI)
|
0523013000NRG24280220240526088
|
28/02/2024
|
ENAMUL HAQUE
|
0523013WL072695
|
ENAMUL HAQUE
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074032
|
|
ENAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/4892
(KHUTTI HASAILI)
|
0523013000NRG24280220240526089
|
28/02/2024
|
MUSTAK ALI
|
0523013WL072695
|
MUSTAK ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074019
|
|
MR MO MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/4893
(KHUTTI HASAILI)
|
0523013000NRG24280220240526090
|
28/02/2024
|
NURAGI KHATUN
|
0523013WL072695
|
NURAGI KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074023
|
|
NURAGI KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/4894
(KHUTTI HASAILI)
|
0523013000NRG24280220240526091
|
28/02/2024
|
BEHULA KHATOON
|
0523013WL072695
|
BEHULA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074018
|
|
MRS BEHULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/4899
(KHUTTI HASAILI)
|
0523013000NRG24280220240526092
|
28/02/2024
|
REHANA KHATOON
|
0523013WL072695
|
REHANA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074031
|
|
REHANA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/4976
(KHUTTI HASAILI)
|
0523013000NRG24280220240526093
|
28/02/2024
|
AFAK ALAM
|
0523013WL072695
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074026
|
|
AFAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/4981
(KHUTTI HASAILI)
|
0523013000NRG24280220240526094
|
28/02/2024
|
RESHMA KHATOON
|
0523013WL072695
|
RESHMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074060
|
|
RESHMA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/4985
(KHUTTI HASAILI)
|
0523013000NRG24280220240526096
|
28/02/2024
|
SOIBUR ALI
|
0523013WL072695
|
SOIBUR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074027
|
|
SOIBUR ALI
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/4987
(KHUTTI HASAILI)
|
0523013000NRG24280220240526097
|
28/02/2024
|
TABASSUM ARA BEGAM
|
0523013WL072695
|
TABASSUM ARA BEGAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074030
|
|
TABASSUM ARA BEGAM
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/4990
(KHUTTI HASAILI)
|
0523013000NRG24280220240526098
|
28/02/2024
|
SHAMSHUN NIHAR
|
0523013WL072695
|
SHAMSHUN NIHAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074012
|
|
SHAMSHUN NIHAR
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5006
(KHUTTI HASAILI)
|
0523013000NRG24280220240526099
|
28/02/2024
|
BIBI ANJUM ARA
|
0523013WL072695
|
BIBI ANJUM ARA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074058
|
|
BIBI ANJUM ARA
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5007
(KHUTTI HASAILI)
|
0523013000NRG24280220240526100
|
28/02/2024
|
SAKILA KHATOON
|
0523013WL072695
|
SAKILA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074061
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/5047
(KHUTTI HASAILI)
|
0523013000NRG24280220240526101
|
28/02/2024
|
Mahajani khatoon
|
0523013WL072695
|
Mahajani khatoon
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074017
|
|
MRS MAHAJANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5050
(KHUTTI HASAILI)
|
0523013000NRG24280220240526102
|
28/02/2024
|
Musharraf hussain
|
0523013WL072695
|
Musharraf hussain
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074013
|
|
MUSHARRAF HUSSAIN
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5051
(KHUTTI HASAILI)
|
0523013000NRG24280220240526103
|
28/02/2024
|
BIBI Marefa khatoon
|
0523013WL072695
|
BIBI Marefa khatoon
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074024
|
|
Bibi Marefa Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5081
(KHUTTI HASAILI)
|
0523013000NRG24280220240526107
|
28/02/2024
|
MANTASA KHATUN
|
0523013WL072695
|
MANTASA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074022
|
|
MANTASA KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5110
(KHUTTI HASAILI)
|
0523013000NRG24280220240526110
|
28/02/2024
|
NASHARA KHATUN
|
0523013WL072695
|
NASHARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074020
|
|
NASHARA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/5125
(KHUTTI HASAILI)
|
0523013000NRG24280220240526111
|
28/02/2024
|
MOIDUR RAHMAN
|
0523013WL072695
|
MOIDUR RAHMAN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926074073
|
|
MOIDUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/5150
(KHUTTI HASAILI)
|
0523013000NRG24280220240526112
|
28/02/2024
|
RUMELA KHATOON
|
0523013WL072695
|
RUMELA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074016
|
|
RUMELA KHATOON
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5171
(KHUTTI HASAILI)
|
0523013000NRG24280220240526115
|
28/02/2024
|
TOOBA KAUSAR
|
0523013WL072695
|
TOOBA KAUSAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074035
|
|
TOOBA KAUSAR
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5174
(KHUTTI HASAILI)
|
0523013000NRG24280220240526116
|
28/02/2024
|
NAZRIN
|
0523013WL072695
|
NAZRIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074011
|
|
NAZRIN
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5175
(KHUTTI HASAILI)
|
0523013000NRG24280220240526117
|
28/02/2024
|
SHABNAM ARA
|
0523013WL072695
|
SHABNAM ARA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074034
|
|
SHABNAM ARA
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/5226
(KHUTTI HASAILI)
|
0523013000NRG24280220240526120
|
28/02/2024
|
ZUBAIR
|
0523013WL072695
|
ZUBAIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074033
|
|
ZUBAIR
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00765400/4258
(KHUTTI HASAILI)
|
0523013000NRG24280220240526134
|
28/02/2024
|
MOHAMMAD ISMAIL
|
0523013WL072695
|
MOHAMMAD ISMAIL
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074066
|
|
MOHAMMAD ISMAIL
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00765400/4259
(KHUTTI HASAILI)
|
0523013000NRG24280220240526135
|
28/02/2024
|
GULFUN KHATOON
|
0523013WL072695
|
GULFUN KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074029
|
|
GULFUN KHATOON
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00765400/4869
(KHUTTI HASAILI)
|
0523013000NRG24280220240526137
|
28/02/2024
|
AAJAD ALAM
|
0523013WL072695
|
AAJAD ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074059
|
|
MR AAJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-008-00765400/4847
(KHUTTI HASAILI)
|
0523013000NRG24280220240526136
|
28/02/2024
|
MOHBUL ALAM
|
0523013WL072695
|
MOHBUL ALAM
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074067
|
|
MR MOHBUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/4984
(KHUTTI HASAILI)
|
0523013000NRG24280220240526095
|
28/02/2024
|
AZIBUR RAHMAN
|
0523013WL072695
|
AZIBUR RAHMAN
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074065
|
|
AZIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5068
(KHUTTI HASAILI)
|
0523013000NRG24280220240526105
|
28/02/2024
|
SAMBUL KHATOON
|
0523013WL072695
|
SAMBUL KHATOON
|
00354
|
PUNB0161800
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926074069
|
|
MRS SAMBUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5069
(KHUTTI HASAILI)
|
0523013000NRG24280220240526106
|
28/02/2024
|
TOHID ALAM
|
0523013WL072695
|
TOHID ALAM
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074064
|
|
TOHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764600/5082
(KHUTTI HASAILI)
|
0523013000NRG24280220240526108
|
28/02/2024
|
ASMINA KHATOON
|
0523013WL072695
|
ASMINA KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074070
|
|
ASMINA KHATOON
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764600/5086
(KHUTTI HASAILI)
|
0523013000NRG24280220240526109
|
28/02/2024
|
MD SHAHIL
|
0523013WL072695
|
MD SHAHIL
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074071
|
|
MD SHAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764600/5162
(KHUTTI HASAILI)
|
0523013000NRG24280220240526114
|
28/02/2024
|
MD AZMAL
|
0523013WL072695
|
MD AZMAL
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074063
|
|
MD AZMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5199
(KHUTTI HASAILI)
|
0523013000NRG24280220240526118
|
28/02/2024
|
AKRAMUL HAQUE
|
0523013WL072695
|
AKRAMUL HAQUE
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074072
|
|
AKRAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-008-00765500/2633
(KHUTTI HASAILI)
|
0523013000NRG24280220240526138
|
28/02/2024
|
SAHBUL ALAM
|
0523013WL072695
|
SAHBUL ALAM
|
00415
|
SBIN0001846
|
3648
|
3648
|
Rejected
|
13/04/2024
|
|
2926074042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764500/2662
(KHUTTI HASAILI)
|
0523013000NRG24280220240526077
|
28/02/2024
|
HAWANUR KHATUN
|
0523013WL072695
|
HAWANUR KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074040
|
|
MRS HAWANOOR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/2017
(KHUTTI HASAILI)
|
0523013000NRG24280220240526085
|
28/02/2024
|
Khairun Nisha
|
0523013WL072695
|
Khairun Nisha
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926074037
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/2018
(KHUTTI HASAILI)
|
0523013000NRG24280220240526086
|
28/02/2024
|
Sarifun Khatun
|
0523013WL072695
|
Sarifun Khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074039
|
|
SARIFUN KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5157
(KHUTTI HASAILI)
|
0523013000NRG24280220240526113
|
28/02/2024
|
MARYAM
|
0523013WL072695
|
MARYAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074043
|
|
MARYAM
|
BANK OF BARODA(606985)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00765500/899
(KHUTTI HASAILI)
|
0523013000NRG24280220240526139
|
28/02/2024
|
JAHIRUN NISHA
|
0523013WL072695
|
JAHIRUN NISHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074036
|
|
JAHIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00765500/967
(KHUTTI HASAILI)
|
0523013000NRG24280220240526140
|
28/02/2024
|
MD SULATANALI
|
0523013WL072695
|
MD SULATANALI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074038
|
|
MD SULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5404
(KHUTTI HASAILI)
|
0523013000NRG24280220240526132
|
28/02/2024
|
NAJMA
|
0523013WL072695
|
NAJMA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074041
|
|
MS NAJ MA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764500/4388
(KHUTTI HASAILI)
|
0523013000NRG24280220240526081
|
28/02/2024
|
ROONA PARWEEN
|
0523013WL072695
|
ROONA PARWEEN
|
00415
|
SBIN0016011
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074057
|
|
MISS ROONA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764600/5057
(KHUTTI HASAILI)
|
0523013000NRG24280220240526104
|
28/02/2024
|
Rizwan
|
0523013WL072695
|
Rizwan
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074044
|
|
RIZWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764600/5225
(KHUTTI HASAILI)
|
0523013000NRG24280220240526119
|
28/02/2024
|
NASEEM AKHTAR
|
0523013WL072695
|
NASEEM AKHTAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926074068
|
|
NASEEM AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232332
|
232332
|
|
|
|
|
|
|
|