|
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)
|
0523013000NRG24060120240428749
|
06/01/2024
|
HUMERA KHATOON
|
0523013WL061462
|
HUMERA KHATOON
|
00045
|
BARB0BASAIT
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453988
|
|
HUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5095
(KHUTTI HASAILI)
|
0523013000NRG24060120240428751
|
06/01/2024
|
NAJISTARA KHATOON
|
0523013WL061462
|
NAJISTARA KHATOON
|
00045
|
BARB0BASAIT
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454002
|
|
NAJISTARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5170
(KHUTTI HASAILI)
|
0523013000NRG24060120240428890
|
06/01/2024
|
SABINA KHATOON
|
0523013WL061492
|
SABINA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453958
|
|
SABINA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5221
(KHUTTI HASAILI)
|
0523013000NRG24060120240428835
|
06/01/2024
|
HASIBA KHATUN
|
0523013WL061484
|
HASIBA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453959
|
|
HASIBA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5222
(KHUTTI HASAILI)
|
0523013000NRG24060120240428836
|
06/01/2024
|
JAYNOOR KHATUN
|
0523013WL061484
|
JAYNOOR KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453963
|
|
JAYNOOR KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5247
(KHUTTI HASAILI)
|
0523013000NRG24060120240428840
|
06/01/2024
|
SAJHAAN ALAM
|
0523013WL061484
|
SAJHAAN ALAM
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135453960
|
|
SAJHAAN ALAM
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5255
(KHUTTI HASAILI)
|
0523013000NRG24060120240428841
|
06/01/2024
|
GULASHTARA KHATUN
|
0523013WL061484
|
GULASHTARA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135453964
|
|
GULASHTARA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5256
(KHUTTI HASAILI)
|
0523013000NRG24060120240428842
|
06/01/2024
|
SAHERA KHATOON
|
0523013WL061484
|
SAHERA KHATOON
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135453961
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5257
(KHUTTI HASAILI)
|
0523013000NRG24060120240428843
|
06/01/2024
|
MD YAKUB
|
0523013WL061484
|
MD YAKUB
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135453962
|
|
MD YAKUB
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5259
(KHUTTI HASAILI)
|
0523013000NRG24060120240428760
|
06/01/2024
|
TASVEER ALAM
|
0523013WL061462
|
TASVEER ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453966
|
|
TASVEER ALAM
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5260
(KHUTTI HASAILI)
|
0523013000NRG24060120240428761
|
06/01/2024
|
TANVEER ALAM
|
0523013WL061462
|
TANVEER ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453965
|
|
TANVEER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764500/2672
(KHUTTI HASAILI)
|
0523013000NRG24060120240428721
|
06/01/2024
|
MANSUR ALI
|
0523013WL061462
|
MANSUR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454031
|
|
MANSUR ALI
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764500/3306
(KHUTTI HASAILI)
|
0523013000NRG24060120240428804
|
06/01/2024
|
RASIDA KHATUN
|
0523013WL061484
|
RASIDA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454016
|
|
RASIDA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764500/3308
(KHUTTI HASAILI)
|
0523013000NRG24060120240428805
|
06/01/2024
|
JIYABUL RAHMAN
|
0523013WL061484
|
JIYABUL RAHMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453987
|
|
Jiyabul Rahaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764500/3327
(KHUTTI HASAILI)
|
0523013000NRG24060120240428723
|
06/01/2024
|
MEHNAZ KHATOON
|
0523013WL061462
|
MEHNAZ KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454009
|
|
MEHNAZ KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764500/3330
(KHUTTI HASAILI)
|
0523013000NRG24060120240428724
|
06/01/2024
|
SUMERA KHATOON
|
0523013WL061462
|
SUMERA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454008
|
|
SUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764500/3331
(KHUTTI HASAILI)
|
0523013000NRG24060120240428725
|
06/01/2024
|
AFSAR ALI
|
0523013WL061462
|
AFSAR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454005
|
|
MS AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764500/4233
(KHUTTI HASAILI)
|
0523013000NRG24060120240428726
|
06/01/2024
|
RIJIYA KHATOON
|
0523013WL061462
|
RIJIYA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454038
|
|
RIJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764500/4234
(KHUTTI HASAILI)
|
0523013000NRG24060120240428860
|
06/01/2024
|
SARIFUN KHATUN
|
0523013WL061492
|
SARIFUN KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454028
|
|
SARIFUN KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764500/4363
(KHUTTI HASAILI)
|
0523013000NRG24060120240428807
|
06/01/2024
|
SAIF UDDIN
|
0523013WL061484
|
SAIF UDDIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453975
|
|
SAIF UDDIN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764500/4373
(KHUTTI HASAILI)
|
0523013000NRG24060120240428862
|
06/01/2024
|
ASHFAQUE ALAM
|
0523013WL061492
|
ASHFAQUE ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454022
|
|
MR ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764500/4377
(KHUTTI HASAILI)
|
0523013000NRG24060120240428863
|
06/01/2024
|
SHAMIMA KHATOON
|
0523013WL061492
|
SHAMIMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454023
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764500/4379
(KHUTTI HASAILI)
|
0523013000NRG24060120240428727
|
06/01/2024
|
MD FARUKH
|
0523013WL061462
|
MD FARUKH
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454012
|
|
MD FARUKH
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764500/4500
(KHUTTI HASAILI)
|
0523013000NRG24060120240428809
|
06/01/2024
|
PANPHUL KHATUN
|
0523013WL061484
|
PANPHUL KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454057
|
|
PANPHUL KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764500/4501
(KHUTTI HASAILI)
|
0523013000NRG24060120240428810
|
06/01/2024
|
BIBI SABILA KHATOON
|
0523013WL061484
|
BIBI SABILA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453982
|
|
BIBI SABILA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764500/4505
(KHUTTI HASAILI)
|
0523013000NRG24060120240428728
|
06/01/2024
|
SHAMSHEDA KHATOON
|
0523013WL061462
|
SHAMSHEDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454015
|
|
SHAMSHEDA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/3128
(KHUTTI HASAILI)
|
0523013000NRG24060120240428871
|
06/01/2024
|
CHAND BANU
|
0523013WL061492
|
CHAND BANU
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453979
|
|
CHAND BANU
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/3134
(KHUTTI HASAILI)
|
0523013000NRG24060120240428872
|
06/01/2024
|
CHANDTARA
|
0523013WL061492
|
CHANDTARA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454006
|
|
CHANDTARA
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/3137
(KHUTTI HASAILI)
|
0523013000NRG24060120240428873
|
06/01/2024
|
NURUL HAK
|
0523013WL061492
|
NURUL HAK
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454010
|
|
NURUL HAK
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/3138
(KHUTTI HASAILI)
|
0523013000NRG24060120240428874
|
06/01/2024
|
MASIDA KHATOON
|
0523013WL061492
|
MASIDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454014
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/4275
(KHUTTI HASAILI)
|
0523013000NRG24060120240428730
|
06/01/2024
|
TAMANNA KHATOON
|
0523013WL061462
|
TAMANNA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454004
|
|
TAMANNA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/4276
(KHUTTI HASAILI)
|
0523013000NRG24060120240428731
|
06/01/2024
|
ABUJAR ALI
|
0523013WL061462
|
ABUJAR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454003
|
|
ABUJAR ALI
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/4279
(KHUTTI HASAILI)
|
0523013000NRG24060120240428813
|
06/01/2024
|
BIBI LALMUN
|
0523013WL061484
|
BIBI LALMUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454053
|
|
BIBI LALMUN
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/4292
(KHUTTI HASAILI)
|
0523013000NRG24060120240428816
|
06/01/2024
|
SIMA PRABIN
|
0523013WL061484
|
SIMA PRABIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454054
|
|
SIMA PRABIN
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/4293
(KHUTTI HASAILI)
|
0523013000NRG24060120240428817
|
06/01/2024
|
ABDUL MALIK
|
0523013WL061484
|
ABDUL MALIK
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454055
|
|
ABDUL MALIK
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/4294
(KHUTTI HASAILI)
|
0523013000NRG24060120240428818
|
06/01/2024
|
NUREFA KHATUN
|
0523013WL061484
|
NUREFA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454020
|
|
NUREFA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/4302
(KHUTTI HASAILI)
|
0523013000NRG24060120240428875
|
06/01/2024
|
BIBI MUNERA
|
0523013WL061492
|
BIBI MUNERA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453986
|
|
BIBI MUNERA
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/4308
(KHUTTI HASAILI)
|
0523013000NRG24060120240428732
|
06/01/2024
|
MD YAKUB
|
0523013WL061462
|
MD YAKUB
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453981
|
|
MD YAQUB
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/4309
(KHUTTI HASAILI)
|
0523013000NRG24060120240428733
|
06/01/2024
|
MD NURUL HAK
|
0523013WL061462
|
MD NURUL HAK
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454049
|
|
MD NURUL HAK
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/4312
(KHUTTI HASAILI)
|
0523013000NRG24060120240428734
|
06/01/2024
|
TAZKERA KHATUN
|
0523013WL061462
|
TAZKERA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454018
|
|
TAZKERA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/4885
(KHUTTI HASAILI)
|
0523013000NRG24060120240428735
|
06/01/2024
|
RAHELA KHATUN
|
0523013WL061462
|
RAHELA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454050
|
|
RAHELA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/4964
(KHUTTI HASAILI)
|
0523013000NRG24060120240428819
|
06/01/2024
|
SARIFUN KHATUN
|
0523013WL061484
|
SARIFUN KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453976
|
|
Mrs. Sarifun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/4966
(KHUTTI HASAILI)
|
0523013000NRG24060120240428821
|
06/01/2024
|
PINKARA KHATOON
|
0523013WL061484
|
PINKARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454046
|
|
PINKARA KHATOON
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/4972
(KHUTTI HASAILI)
|
0523013000NRG24060120240428738
|
06/01/2024
|
GULSHAN KHATUN
|
0523013WL061462
|
GULSHAN KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454024
|
|
GULSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764600/4981
(KHUTTI HASAILI)
|
0523013000NRG24060120240428739
|
06/01/2024
|
RESHMA KHATOON
|
0523013WL061462
|
RESHMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454040
|
|
RESHMA KHATOON
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764600/4992
(KHUTTI HASAILI)
|
0523013000NRG24060120240428740
|
06/01/2024
|
HABIBULLAH
|
0523013WL061462
|
HABIBULLAH
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454017
|
|
HABIBULLAH
|
BANK OF BARODA(606985)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5000
(KHUTTI HASAILI)
|
0523013000NRG24060120240428877
|
06/01/2024
|
ARIF ALAM
|
0523013WL061492
|
ARIF ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454062
|
|
MR ARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5003
(KHUTTI HASAILI)
|
0523013000NRG24060120240428822
|
06/01/2024
|
FURKM NISHA
|
0523013WL061484
|
FURKM NISHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454064
|
|
FURKM NISHA
|
BANK OF BARODA(606985)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5004
(KHUTTI HASAILI)
|
0523013000NRG24060120240428823
|
06/01/2024
|
MEHANUR NISHA
|
0523013WL061484
|
MEHANUR NISHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454019
|
|
MEHANUR NISHA
|
BANK OF BARODA(606985)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764600/5008
(KHUTTI HASAILI)
|
0523013000NRG24060120240428824
|
06/01/2024
|
ASFAQUE ALAM
|
0523013WL061484
|
ASFAQUE ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454060
|
|
ASFAQUE ALAM
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764600/5009
(KHUTTI HASAILI)
|
0523013000NRG24060120240428825
|
06/01/2024
|
BIBI AFROJA
|
0523013WL061484
|
BIBI AFROJA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454052
|
|
BIBI AFROJA
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764600/5010
(KHUTTI HASAILI)
|
0523013000NRG24060120240428826
|
06/01/2024
|
NARGIS KHATOON
|
0523013WL061484
|
NARGIS KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454039
|
|
NARAGIS KHATOON
|
BANK OF BARODA(606985)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5058
(KHUTTI HASAILI)
|
0523013000NRG24060120240428747
|
06/01/2024
|
RAJI AHMAD
|
0523013WL061462
|
RAJI AHMAD
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453980
|
|
RAJI AHMAD
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764600/5059
(KHUTTI HASAILI)
|
0523013000NRG24060120240428748
|
06/01/2024
|
FARHANA KHATOON
|
0523013WL061462
|
FARHANA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454011
|
|
FARHANA KHATOON
|
BANK OF BARODA(606985)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764600/5064
(KHUTTI HASAILI)
|
0523013000NRG24060120240428878
|
06/01/2024
|
MD HASAN
|
0523013WL061492
|
MD HASAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454033
|
|
M D HASAN
|
BANK OF BARODA(606985)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/5065
(KHUTTI HASAILI)
|
0523013000NRG24060120240428879
|
06/01/2024
|
SHAIRA KHATUN
|
0523013WL061492
|
SHAIRA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454032
|
|
SHAIRA KHATUN
|
BANK OF BARODA(606985)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/5066
(KHUTTI HASAILI)
|
0523013000NRG24060120240428880
|
06/01/2024
|
MD HALIM
|
0523013WL061492
|
MD HALIM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454042
|
|
MD HALIM
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5067
(KHUTTI HASAILI)
|
0523013000NRG24060120240428881
|
06/01/2024
|
TAMANNA KHATOON
|
0523013WL061492
|
TAMANNA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454043
|
|
TAMANNA KHATOON
|
BANK OF BARODA(606985)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764600/5097
(KHUTTI HASAILI)
|
0523013000NRG24060120240428884
|
06/01/2024
|
NAJERA KHATOON
|
0523013WL061492
|
NAJERA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454056
|
|
MS NAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764600/5104
(KHUTTI HASAILI)
|
0523013000NRG24060120240428828
|
06/01/2024
|
BIBI KULSUM
|
0523013WL061484
|
BIBI KULSUM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454051
|
|
BIBI KULSUM
|
BANK OF BARODA(606985)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5106
(KHUTTI HASAILI)
|
0523013000NRG24060120240428830
|
06/01/2024
|
GULISTARA KHATUN
|
0523013WL061484
|
GULISTARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454034
|
|
GULISTARA KHATUN
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764600/5111
(KHUTTI HASAILI)
|
0523013000NRG24060120240428831
|
06/01/2024
|
FARO NISHA
|
0523013WL061484
|
FARO NISHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454037
|
|
FARO NISHA
|
BANK OF BARODA(606985)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764600/5122
(KHUTTI HASAILI)
|
0523013000NRG24060120240428887
|
06/01/2024
|
TANJELA KHATOON
|
0523013WL061492
|
TANJELA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454045
|
|
TANJELA KHATOON
|
BANK OF BARODA(606985)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764600/5124
(KHUTTI HASAILI)
|
0523013000NRG24060120240428888
|
06/01/2024
|
RAHELA KHATUN
|
0523013WL061492
|
RAHELA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454044
|
|
RAHELA KHATUN
|
BANK OF BARODA(606985)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764600/5125
(KHUTTI HASAILI)
|
0523013000NRG24060120240428754
|
06/01/2024
|
MOIDUR RAHMAN
|
0523013WL061462
|
MOIDUR RAHMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453989
|
|
MOIDUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00764600/5154
(KHUTTI HASAILI)
|
0523013000NRG24060120240428889
|
06/01/2024
|
TAMANNA KHATUN
|
0523013WL061492
|
TAMANNA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454021
|
|
TAMANNA KHATUN
|
BANK OF BARODA(606985)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00764600/5171
(KHUTTI HASAILI)
|
0523013000NRG24060120240428756
|
06/01/2024
|
TOOBA KAUSAR
|
0523013WL061462
|
TOOBA KAUSAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454067
|
|
TOOBA KAUSAR
|
BANK OF BARODA(606985)
|
|
68
|
SRINAGAR
|
BH-23-013-008-00764600/5175
(KHUTTI HASAILI)
|
0523013000NRG24060120240428757
|
06/01/2024
|
SHABNAM ARA
|
0523013WL061462
|
SHABNAM ARA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454066
|
|
SHABNAM ARA
|
BANK OF BARODA(606985)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00764600/5176
(KHUTTI HASAILI)
|
0523013000NRG24060120240428832
|
06/01/2024
|
BIBI AREKHA
|
0523013WL061484
|
BIBI AREKHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454026
|
|
BIBI AREKHA
|
BANK OF BARODA(606985)
|
|
70
|
SRINAGAR
|
BH-23-013-008-00764600/5178
(KHUTTI HASAILI)
|
0523013000NRG24060120240428833
|
06/01/2024
|
MD NIYAJUDDIN
|
0523013WL061484
|
MD NIYAJUDDIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454027
|
|
MD NIYAJUDDIN
|
BANK OF BARODA(606985)
|
|
71
|
SRINAGAR
|
BH-23-013-008-00764600/5194
(KHUTTI HASAILI)
|
0523013000NRG24060120240428891
|
06/01/2024
|
AFAK ALAM
|
0523013WL061492
|
AFAK ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454007
|
|
AFAK ALAM
|
BANK OF BARODA(606985)
|
|
72
|
SRINAGAR
|
BH-23-013-008-00764600/5217
(KHUTTI HASAILI)
|
0523013000NRG24060120240428893
|
06/01/2024
|
SHABINA KHATOON
|
0523013WL061492
|
SHABINA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454063
|
|
SHABINA KHATOON
|
BANK OF BARODA(606985)
|
|
73
|
SRINAGAR
|
BH-23-013-008-00764600/5245
(KHUTTI HASAILI)
|
0523013000NRG24060120240428839
|
06/01/2024
|
ASHIK
|
0523013WL061484
|
ASHIK
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135454061
|
|
ASHIK
|
BANK OF BARODA(606985)
|
|
74
|
SRINAGAR
|
BH-23-013-008-00765400/2956
(KHUTTI HASAILI)
|
0523013000NRG24060120240428762
|
06/01/2024
|
MD BARIK
|
0523013WL061462
|
MD BARIK
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453983
|
|
ABDUL BARIK
|
BANK OF BARODA(606985)
|
|
75
|
SRINAGAR
|
BH-23-013-008-00765400/2982
(KHUTTI HASAILI)
|
0523013000NRG24060120240428844
|
06/01/2024
|
BIBI RUKHSANA
|
0523013WL061484
|
BIBI RUKHSANA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135453984
|
|
BIBI RUKHSANA
|
BANK OF BARODA(606985)
|
|
76
|
SRINAGAR
|
BH-23-013-008-00765400/4815
(KHUTTI HASAILI)
|
0523013000NRG24060120240428895
|
06/01/2024
|
ISHRAT KHATUN
|
0523013WL061492
|
ISHRAT KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454013
|
|
ISHRAT KHATOON
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-008-00765400/4819
(KHUTTI HASAILI)
|
0523013000NRG24060120240428845
|
06/01/2024
|
MD MASKUR ALAM
|
0523013WL061484
|
MD MASKUR ALAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135454029
|
|
MD MASKUR ALAM
|
BANK OF BARODA(606985)
|
|
78
|
SRINAGAR
|
BH-23-013-008-00765400/4820
(KHUTTI HASAILI)
|
0523013000NRG24060120240428846
|
06/01/2024
|
BIBI GULJAN
|
0523013WL061484
|
BIBI GULJAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453977
|
|
BIBI GULJAN
|
BANK OF BARODA(606985)
|
|
79
|
SRINAGAR
|
BH-23-013-008-00765400/4824
(KHUTTI HASAILI)
|
0523013000NRG24060120240428763
|
06/01/2024
|
SAMNUR KHATUN
|
0523013WL061462
|
SAMNUR KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454048
|
|
SAMNUR KHATOON
|
BANK OF BARODA(606985)
|
|
80
|
SRINAGAR
|
BH-23-013-008-00765400/4825
(KHUTTI HASAILI)
|
0523013000NRG24060120240428764
|
06/01/2024
|
SAKOTARA KHATUN
|
0523013WL061462
|
SAKOTARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454025
|
|
SAKOTARA KHATOON
|
BANK OF BARODA(606985)
|
|
81
|
SRINAGAR
|
BH-23-013-008-00765400/4858
(KHUTTI HASAILI)
|
0523013000NRG24060120240428847
|
06/01/2024
|
FURAKAN NISHA
|
0523013WL061484
|
FURAKAN NISHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453978
|
|
FURAKAN NISHA
|
BANK OF BARODA(606985)
|
|
82
|
SRINAGAR
|
BH-23-013-008-00765400/4859
(KHUTTI HASAILI)
|
0523013000NRG24060120240428765
|
06/01/2024
|
ALAMGIR
|
0523013WL061462
|
ALAMGIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454058
|
|
AALAMGIR
|
BANK OF BARODA(606985)
|
|
83
|
SRINAGAR
|
BH-23-013-008-00765400/4860
(KHUTTI HASAILI)
|
0523013000NRG24060120240428766
|
06/01/2024
|
SAHEBA KHATUN
|
0523013WL061462
|
SAHEBA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454041
|
|
SAHEBA KHATUN
|
BANK OF BARODA(606985)
|
|
84
|
SRINAGAR
|
BH-23-013-008-00765400/4862
(KHUTTI HASAILI)
|
0523013000NRG24060120240428848
|
06/01/2024
|
AKLEMA KHATUN
|
0523013WL061484
|
AKLEMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454036
|
|
AKLEMA KHATUN
|
BANK OF BARODA(606985)
|
|
85
|
SRINAGAR
|
BH-23-013-008-00765500/1066
(KHUTTI HASAILI)
|
0523013000NRG24060120240428767
|
06/01/2024
|
MD KAUSHAR
|
0523013WL061462
|
MD KAUSHAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454065
|
|
MD KAUSAR AZAM
|
BANK OF BARODA(606985)
|
|
86
|
SRINAGAR
|
BH-23-013-008-00765500/4488
(KHUTTI HASAILI)
|
0523013000NRG24060120240428768
|
06/01/2024
|
ROSHANARA KHATOON
|
0523013WL061462
|
ROSHANARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454047
|
|
MRS ROSHANARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINAGAR
|
BH-23-013-008-00765500/4489
(KHUTTI HASAILI)
|
0523013000NRG24060120240428849
|
06/01/2024
|
RUKSANA KHATUN
|
0523013WL061484
|
RUKSANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454059
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-008-00765500/4491
(KHUTTI HASAILI)
|
0523013000NRG24060120240428850
|
06/01/2024
|
HASAN BANU
|
0523013WL061484
|
HASAN BANU
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454035
|
|
HASAN BANU
|
BANK OF BARODA(606985)
|
|
89
|
SRINAGAR
|
BH-23-013-008-00765500/471
(KHUTTI HASAILI)
|
0523013000NRG24060120240428769
|
06/01/2024
|
MUBARAK ALI
|
0523013WL061462
|
MUBARAK ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454030
|
|
MUBARAK ALI
|
BANK OF BARODA(606985)
|
|
90
|
SRINAGAR
|
BH-23-013-008-00765500/479
(KHUTTI HASAILI)
|
0523013000NRG24060120240428770
|
06/01/2024
|
BIBI BEGAM ARA
|
0523013WL061462
|
BIBI BEGAM ARA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453985
|
|
BEGAM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287508
|
287508
|
|
|
|
|
|
|
|
|
91
|
SRINAGAR
|
BH-23-013-008-00764600/3108
(KHUTTI HASAILI)
|
0523013000NRG24060120240428868
|
06/01/2024
|
MEHNAG KHATOON
|
0523013WL061492
|
MEHNAG KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453995
|
|
MS MEHNEG KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-008-00764600/5068
(KHUTTI HASAILI)
|
0523013000NRG24060120240428882
|
06/01/2024
|
SAMBUL KHATOON
|
0523013WL061492
|
SAMBUL KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453999
|
|
MRS SAMBUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-008-00764600/5085
(KHUTTI HASAILI)
|
0523013000NRG24060120240428883
|
06/01/2024
|
PARWEEN KHATOON
|
0523013WL061492
|
PARWEEN KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453996
|
|
PARWEEN KHATOON
|
BANK OF BARODA(606985)
|
|
94
|
SRINAGAR
|
BH-23-013-008-00764600/5099
(KHUTTI HASAILI)
|
0523013000NRG24060120240428752
|
06/01/2024
|
MD NASIM
|
0523013WL061462
|
MD NASIM
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453994
|
|
MD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SRINAGAR
|
BH-23-013-008-00764600/5168
(KHUTTI HASAILI)
|
0523013000NRG24060120240428755
|
06/01/2024
|
MD WASIM
|
0523013WL061462
|
MD WASIM
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453992
|
|
MD WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SRINAGAR
|
BH-23-013-008-00764600/5179
(KHUTTI HASAILI)
|
0523013000NRG24060120240428834
|
06/01/2024
|
YUNUS
|
0523013WL061484
|
YUNUS
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454000
|
|
YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SRINAGAR
|
BH-23-013-008-00764600/5180
(KHUTTI HASAILI)
|
0523013000NRG24060120240428758
|
06/01/2024
|
GULSANA KHATUN
|
0523013WL061462
|
GULSANA KHATUN
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453991
|
|
GULSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SRINAGAR
|
BH-23-013-008-00764600/5182
(KHUTTI HASAILI)
|
0523013000NRG24060120240428759
|
06/01/2024
|
SHMA PARWEEN
|
0523013WL061462
|
SHMA PARWEEN
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453993
|
|
SHMA PARWEEN
|
BANK OF BARODA(606985)
|
|
99
|
SRINAGAR
|
BH-23-013-008-00764600/5196
(KHUTTI HASAILI)
|
0523013000NRG24060120240428892
|
06/01/2024
|
FARYANA KHATOON
|
0523013WL061492
|
FARYANA KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454001
|
|
FARYANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
100
|
SRINAGAR
|
BH-23-013-008-00764500/2475
(KHUTTI HASAILI)
|
0523013000NRG24060120240428797
|
06/01/2024
|
MD NOOR ALAM
|
0523013WL061484
|
MD NOOR ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453970
|
|
MD NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SRINAGAR
|
BH-23-013-008-00764500/2479
(KHUTTI HASAILI)
|
0523013000NRG24060120240428798
|
06/01/2024
|
ABU BAKAR
|
0523013WL061484
|
ABU BAKAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454090
|
|
MR ABU BAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINAGAR
|
BH-23-013-008-00764500/2494
(KHUTTI HASAILI)
|
0523013000NRG24060120240428858
|
06/01/2024
|
SAFIYA KHATOON
|
0523013WL061492
|
SAFIYA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454087
|
|
MRS SAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINAGAR
|
BH-23-013-008-00764500/2973
(KHUTTI HASAILI)
|
0523013000NRG24060120240428801
|
06/01/2024
|
BIBI SOLHA
|
0523013WL061484
|
BIBI SOLHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454089
|
|
MRS BIBI SOLHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINAGAR
|
BH-23-013-008-00764500/2974
(KHUTTI HASAILI)
|
0523013000NRG24060120240428802
|
06/01/2024
|
MD AKMAL
|
0523013WL061484
|
MD AKMAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454086
|
|
MR MD AKMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINAGAR
|
BH-23-013-008-00764500/2979
(KHUTTI HASAILI)
|
0523013000NRG24060120240428803
|
06/01/2024
|
BIBI SAFIRA
|
0523013WL061484
|
BIBI SAFIRA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454094
|
|
MRS BIBI SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINAGAR
|
BH-23-013-008-00764500/3309
(KHUTTI HASAILI)
|
0523013000NRG24060120240428806
|
06/01/2024
|
BIBI TASLIMA KHATOON
|
0523013WL061484
|
BIBI TASLIMA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454093
|
|
MR BIBI TASLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINAGAR
|
BH-23-013-008-00764500/3326
(KHUTTI HASAILI)
|
0523013000NRG24060120240428722
|
06/01/2024
|
MD ANWAR ALAM
|
0523013WL061462
|
MD ANWAR ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454081
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
108
|
SRINAGAR
|
BH-23-013-008-00764500/4382
(KHUTTI HASAILI)
|
0523013000NRG24060120240428808
|
06/01/2024
|
NURESHA KHATOON
|
0523013WL061484
|
NURESHA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454099
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-008-00764500/4522
(KHUTTI HASAILI)
|
0523013000NRG24060120240428811
|
06/01/2024
|
JOSNARA KHATUN
|
0523013WL061484
|
JOSNARA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453969
|
|
MR JOSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINAGAR
|
BH-23-013-008-00764500/4524
(KHUTTI HASAILI)
|
0523013000NRG24060120240428812
|
06/01/2024
|
ABINA KHATUN
|
0523013WL061484
|
ABINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454091
|
|
MRS ABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINAGAR
|
BH-23-013-008-00764500/529
(KHUTTI HASAILI)
|
0523013000NRG24060120240428864
|
06/01/2024
|
bibi saifhora khatun
|
0523013WL061492
|
bibi saifhora khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454076
|
|
SAIFORA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
112
|
SRINAGAR
|
BH-23-013-008-00764500/534
(KHUTTI HASAILI)
|
0523013000NRG24060120240428865
|
06/01/2024
|
MD. NASIM
|
0523013WL061492
|
MD. NASIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454075
|
|
MAHMAD NASIM
|
BANK OF BARODA(606985)
|
|
113
|
SRINAGAR
|
BH-23-013-008-00764500/846
(KHUTTI HASAILI)
|
0523013000NRG24060120240428866
|
06/01/2024
|
malek ustoor
|
0523013WL061492
|
malek ustoor
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454073
|
|
MALE KUSUR
|
BANK OF BARODA(606985)
|
|
114
|
SRINAGAR
|
BH-23-013-008-00764600/2017
(KHUTTI HASAILI)
|
0523013000NRG24060120240428867
|
06/01/2024
|
Khairun Nisha
|
0523013WL061492
|
Khairun Nisha
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454074
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SRINAGAR
|
BH-23-013-008-00764600/3110
(KHUTTI HASAILI)
|
0523013000NRG24060120240428869
|
06/01/2024
|
BIBI LAL BANO
|
0523013WL061492
|
BIBI LAL BANO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454082
|
|
MRS BIBI BANO
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINAGAR
|
BH-23-013-008-00764600/3116
(KHUTTI HASAILI)
|
0523013000NRG24060120240428870
|
06/01/2024
|
SAGERA KHATOON
|
0523013WL061492
|
SAGERA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454085
|
|
MRS SAGERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINAGAR
|
BH-23-013-008-00764600/4965
(KHUTTI HASAILI)
|
0523013000NRG24060120240428820
|
06/01/2024
|
BIBI AMNOR KHATUN
|
0523013WL061484
|
BIBI AMNOR KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453972
|
|
MRS BIBI AMNOR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINAGAR
|
BH-23-013-008-00764600/4999
(KHUTTI HASAILI)
|
0523013000NRG24060120240428744
|
06/01/2024
|
SUKUT ARA
|
0523013WL061462
|
SUKUT ARA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454096
|
|
MS SUKUT ARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINAGAR
|
BH-23-013-008-00764600/5054
(KHUTTI HASAILI)
|
0523013000NRG24060120240428746
|
06/01/2024
|
Sahil
|
0523013WL061462
|
Sahil
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453968
|
|
SAHIL
|
BANK OF BARODA(606985)
|
|
120
|
SRINAGAR
|
BH-23-013-008-00764600/5083
(KHUTTI HASAILI)
|
0523013000NRG24060120240428750
|
06/01/2024
|
FARHADA KHATUN
|
0523013WL061462
|
FARHADA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454097
|
|
FARHADA KHATUN
|
BANK OF BARODA(606985)
|
|
121
|
SRINAGAR
|
BH-23-013-008-00764600/5223
(KHUTTI HASAILI)
|
0523013000NRG24060120240428837
|
06/01/2024
|
MD HAJRAT ALI
|
0523013WL061484
|
MD HAJRAT ALI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135454083
|
|
MR MD HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINAGAR
|
BH-23-013-008-00765400/4845
(KHUTTI HASAILI)
|
0523013000NRG24060120240428896
|
06/01/2024
|
SOMIJA KHATUN
|
0523013WL061492
|
SOMIJA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454095
|
|
MS SOMIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
SRINAGAR
|
BH-23-013-008-00765400/717
(KHUTTI HASAILI)
|
0523013000NRG24060120240428897
|
06/01/2024
|
Ameena khatun
|
0523013WL061492
|
Ameena khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454078
|
|
AMENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
124
|
SRINAGAR
|
BH-23-013-008-00765400/718
(KHUTTI HASAILI)
|
0523013000NRG24060120240428898
|
06/01/2024
|
MAIMUNA KHATUN
|
0523013WL061492
|
MAIMUNA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454079
|
|
MAIMUNA KHATOON
|
BANK OF BARODA(606985)
|
|
125
|
SRINAGAR
|
BH-23-013-008-00765400/722
(KHUTTI HASAILI)
|
0523013000NRG24060120240428899
|
06/01/2024
|
Md. Safik
|
0523013WL061492
|
Md. Safik
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454077
|
|
MD SAFIK
|
BANK OF BARODA(606985)
|
|
126
|
SRINAGAR
|
BH-23-013-008-00765400/722
(KHUTTI HASAILI)
|
0523013000NRG24060120240428900
|
06/01/2024
|
Roomisha khatun
|
0523013WL061492
|
Roomisha khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453974
|
|
ROMISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
127
|
SRINAGAR
|
BH-23-013-008-00765500/1522
(KHUTTI HASAILI)
|
0523013000NRG24060120240428901
|
06/01/2024
|
A LATIF
|
0523013WL061492
|
A LATIF
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454068
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
128
|
SRINAGAR
|
BH-23-013-008-00765500/480
(KHUTTI HASAILI)
|
0523013000NRG24060120240428902
|
06/01/2024
|
AAKHATAR ALAM
|
0523013WL061492
|
AAKHATAR ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454088
|
|
MR AKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SRINAGAR
|
BH-23-013-008-00765500/482
(KHUTTI HASAILI)
|
0523013000NRG24060120240428771
|
06/01/2024
|
EHSAN ALEE
|
0523013WL061462
|
EHSAN ALEE
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453971
|
|
EHSAN ALI
|
BANK OF BARODA(606985)
|
|
130
|
SRINAGAR
|
BH-23-013-008-00765500/781
(KHUTTI HASAILI)
|
0523013000NRG24060120240428772
|
06/01/2024
|
Jaybun Nisha
|
0523013WL061462
|
Jaybun Nisha
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454070
|
|
JAYBUN NISHA
|
BANK OF BARODA(606985)
|
|
131
|
SRINAGAR
|
BH-23-013-008-00765500/856
(KHUTTI HASAILI)
|
0523013000NRG24060120240428905
|
06/01/2024
|
BIBI MANIJA KHATUN
|
0523013WL061492
|
BIBI MANIJA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454080
|
|
MANIJA KHATOON
|
BANK OF BARODA(606985)
|
|
132
|
SRINAGAR
|
BH-23-013-008-00765500/856
(KHUTTI HASAILI)
|
0523013000NRG24060120240428904
|
06/01/2024
|
MD MANJUR ALAM
|
0523013WL061492
|
MD MANJUR ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453973
|
|
MD MANJUR
|
BANK OF BARODA(606985)
|
|
133
|
SRINAGAR
|
BH-23-013-008-00765500/904
(KHUTTI HASAILI)
|
0523013000NRG24060120240428773
|
06/01/2024
|
SAVEENA KHATUN
|
0523013WL061462
|
SAVEENA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454071
|
|
SAVEENA KHATOON
|
BANK OF BARODA(606985)
|
|
134
|
SRINAGAR
|
BH-23-013-008-00765500/907
(KHUTTI HASAILI)
|
0523013000NRG24060120240428774
|
06/01/2024
|
RAISUDDIN
|
0523013WL061462
|
RAISUDDIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454072
|
|
RAISUDDIN
|
BANK OF BARODA(606985)
|
|
135
|
SRINAGAR
|
BH-23-013-008-00765500/909
(KHUTTI HASAILI)
|
0523013000NRG24060120240428906
|
06/01/2024
|
BIBIRUBAN
|
0523013WL061492
|
BIBIRUBAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454069
|
|
NAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
136
|
SRINAGAR
|
BH-23-013-008-00764600/4281
(KHUTTI HASAILI)
|
0523013000NRG24060120240428815
|
06/01/2024
|
NUREFA KHATUN
|
0523013WL061484
|
NUREFA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454084
|
|
MRS NOOREFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
137
|
SRINAGAR
|
BH-23-013-008-00764600/5243
(KHUTTI HASAILI)
|
0523013000NRG24060120240428838
|
06/01/2024
|
MD SADAKASH
|
0523013WL061484
|
MD SADAKASH
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135454098
|
|
MR MD SADAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
138
|
SRINAGAR
|
BH-23-013-008-00764500/3320
(KHUTTI HASAILI)
|
0523013000NRG24060120240428859
|
06/01/2024
|
FATEMA KHATOON
|
0523013WL061492
|
FATEMA KHATOON
|
00415
|
SBIN0016622
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454092
|
|
MRS FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
139
|
SRINAGAR
|
BH-23-013-008-00764600/5105
(KHUTTI HASAILI)
|
0523013000NRG24060120240428829
|
06/01/2024
|
TAMANNA KHATUN
|
0523013WL061484
|
TAMANNA KHATUN
|
00415
|
SBIN0017448
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454100
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
140
|
SRINAGAR
|
BH-23-013-008-00764500/2652
(KHUTTI HASAILI)
|
0523013000NRG24060120240428799
|
06/01/2024
|
AFAROJA KHATOON
|
0523013WL061484
|
AFAROJA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454103
|
|
MRS BIBIAPROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SRINAGAR
|
BH-23-013-008-00764500/2655
(KHUTTI HASAILI)
|
0523013000NRG24060120240428800
|
06/01/2024
|
SONA BHAN
|
0523013WL061484
|
SONA BHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454102
|
|
SONA BHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
SRINAGAR
|
BH-23-013-008-00764500/4239
(KHUTTI HASAILI)
|
0523013000NRG24060120240428861
|
06/01/2024
|
MD NAJIR HUSSAIN
|
0523013WL061492
|
MD NAJIR HUSSAIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454107
|
|
NAZIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
143
|
SRINAGAR
|
BH-23-013-008-00764600/4280
(KHUTTI HASAILI)
|
0523013000NRG24060120240428814
|
06/01/2024
|
LUTAFUR RAHAMAN
|
0523013WL061484
|
LUTAFUR RAHAMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453951
|
|
MR LUTAFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SRINAGAR
|
BH-23-013-008-00764600/5103
(KHUTTI HASAILI)
|
0523013000NRG24060120240428753
|
06/01/2024
|
KHATIZA KHATOON
|
0523013WL061462
|
KHATIZA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453952
|
|
KHATIZA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
145
|
SRINAGAR
|
BH-23-013-008-00764600/5118
(KHUTTI HASAILI)
|
0523013000NRG24060120240428885
|
06/01/2024
|
MANZILA KHATOON
|
0523013WL061492
|
MANZILA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454106
|
|
MANZILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
146
|
SRINAGAR
|
BH-23-013-008-00764600/5218
(KHUTTI HASAILI)
|
0523013000NRG24060120240428894
|
06/01/2024
|
SANJIDA KHATOON
|
0523013WL061492
|
SANJIDA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454105
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
147
|
SRINAGAR
|
BH-23-013-008-00765500/730
(KHUTTI HASAILI)
|
0523013000NRG24060120240428903
|
06/01/2024
|
AARS KHATUN
|
0523013WL061492
|
AARS KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454104
|
|
AYESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
148
|
SRINAGAR
|
BH-23-013-008-00764600/5011
(KHUTTI HASAILI)
|
0523013000NRG24060120240428827
|
06/01/2024
|
EKHALAKH ALAM
|
0523013WL061484
|
EKHALAKH ALAM
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453955
|
|
Ekhalakh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
149
|
SRINAGAR
|
BH-23-013-008-00764600/4994
(KHUTTI HASAILI)
|
0523013000NRG24060120240428876
|
06/01/2024
|
RAHMATULLAH
|
0523013WL061492
|
RAHMATULLAH
|
00662
|
BDBL0001954
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135454101
|
|
RAHMATULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
150
|
SRINAGAR
|
BH-23-013-008-00764600/4993
(KHUTTI HASAILI)
|
0523013000NRG24060120240428741
|
06/01/2024
|
ABDULLAH
|
0523013WL061462
|
ABDULLAH
|
00688
|
FINO0001445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453990
|
|
Abdullah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
151
|
SRINAGAR
|
BH-23-013-008-00764600/4970
(KHUTTI HASAILI)
|
0523013000NRG24060120240428737
|
06/01/2024
|
SARWAR ALAM
|
0523013WL061462
|
SARWAR ALAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453967
|
|
SARWAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SRINAGAR
|
BH-23-013-008-00764600/4995
(KHUTTI HASAILI)
|
0523013000NRG24060120240428742
|
06/01/2024
|
HAJRA KHATUN
|
0523013WL061462
|
HAJRA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453954
|
|
HAJRA KHATUN
|
BANK OF BARODA(606985)
|
|
153
|
SRINAGAR
|
BH-23-013-008-00764600/4996
(KHUTTI HASAILI)
|
0523013000NRG24060120240428743
|
06/01/2024
|
NUSRAT JAHAN
|
0523013WL061462
|
NUSRAT JAHAN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453953
|
|
NUSRAT JAHAN
|
BANK OF BARODA(606985)
|
|
154
|
SRINAGAR
|
BH-23-013-008-00764600/5053
(KHUTTI HASAILI)
|
0523013000NRG24060120240428745
|
06/01/2024
|
Sajenoor
|
0523013WL061462
|
Sajenoor
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453957
|
|
SAJENOOR
|
BANK OF BARODA(606985)
|
|
155
|
SRINAGAR
|
BH-23-013-008-00764600/5119
(KHUTTI HASAILI)
|
0523013000NRG24060120240428886
|
06/01/2024
|
AASHMINA KHATOON
|
0523013WL061492
|
AASHMINA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453956
|
|
AASHMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
156
|
SRINAGAR
|
BH-23-013-008-00764500/4525
(KHUTTI HASAILI)
|
0523013000NRG24060120240428729
|
06/01/2024
|
FURKUN NISHA
|
0523013WL061462
|
FURKUN NISHA
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453997
|
|
FURKUN NISHA
|
INDUSIND BANK(607189)
|
|
157
|
SRINAGAR
|
BH-23-013-008-00764600/4906
(KHUTTI HASAILI)
|
0523013000NRG24060120240428736
|
06/01/2024
|
MD SHAKUR
|
0523013WL061462
|
MD SHAKUR
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135453998
|
|
Md Shakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570684
|
570684
|
|
|
|
|
|
|
|