|
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-23-013-008-00765400/2967
(KHUTTI HASAILI)
|
0523013000NRG24200320240569397
|
20/03/2024
|
MD ISTIYAK
|
0523013WL078022
|
MD ISTIYAK
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359806
|
|
MOHAMMAD ISTIYAK
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765400/4589
(KHUTTI HASAILI)
|
0523013000NRG24200320240569408
|
20/03/2024
|
BIBI REENA KHATOON
|
0523013WL078022
|
BIBI REENA KHATOON
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359810
|
|
BIBI RAINA KHATOON WO NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765400/4591
(KHUTTI HASAILI)
|
0523013000NRG24200320240569409
|
20/03/2024
|
MD YUNUS
|
0523013WL078022
|
MD YUNUS
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359811
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00765400/4606
(KHUTTI HASAILI)
|
0523013000NRG24200320240569410
|
20/03/2024
|
MONI BEGAM
|
0523013WL078022
|
MONI BEGAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359807
|
|
MONI BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765400/4778
(KHUTTI HASAILI)
|
0523013000NRG24200320240569418
|
20/03/2024
|
RUKHSANA
|
0523013WL078022
|
RUKHSANA
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359809
|
|
RUKHSHANA
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/5546
(KHUTTI HASAILI)
|
0523013000NRG24200320240569429
|
20/03/2024
|
MD SHAHNWAJ ALAM
|
0523013WL078022
|
MD SHAHNWAJ ALAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359808
|
|
MD SHANWAJ ALAM
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765400/5549
(KHUTTI HASAILI)
|
0523013000NRG24200320240569432
|
20/03/2024
|
RIHANA KHATOON
|
0523013WL078022
|
RIHANA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359812
|
|
MRS RIHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765400/2596
(KHUTTI HASAILI)
|
0523013000NRG24200320240569390
|
20/03/2024
|
ASJAD RAZA
|
0523013WL078022
|
ASJAD RAZA
|
00048
|
BKID0005842
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359851
|
|
MD ASJAD RAZA
|
BANK OF INDIA(508505)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765400/4797
(KHUTTI HASAILI)
|
0523013000NRG24200320240569419
|
20/03/2024
|
SHAOAIB AKHATR
|
0523013WL078022
|
SHAOAIB AKHATR
|
00048
|
BKID0005842
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359795
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765400/4798
(KHUTTI HASAILI)
|
0523013000NRG24200320240569420
|
20/03/2024
|
MOHD MUNNA MUSHTAK
|
0523013WL078022
|
MOHD MUNNA MUSHTAK
|
00048
|
BKID0005842
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040359852
|
|
Md Munna Mushtaque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765400/4799
(KHUTTI HASAILI)
|
0523013000NRG24200320240569421
|
20/03/2024
|
AFTAB ALAM
|
0523013WL078022
|
AFTAB ALAM
|
00048
|
BKID0005842
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359853
|
|
MD AFTAB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765400/2191
(KHUTTI HASAILI)
|
0523013000NRG24200320240569387
|
20/03/2024
|
HASMAT ALI
|
0523013WL078022
|
HASMAT ALI
|
00165
|
IBKL0001022
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040359800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765400/5540
(KHUTTI HASAILI)
|
0523013000NRG24200320240569422
|
20/03/2024
|
MD SARBAR
|
0523013WL078022
|
MD SARBAR
|
00165
|
IBKL0001022
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359801
|
|
MD SARBAR
|
INDUSIND BANK(607189)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765400/5545
(KHUTTI HASAILI)
|
0523013000NRG24200320240569428
|
20/03/2024
|
MD ISTIYAK
|
0523013WL078022
|
MD ISTIYAK
|
00165
|
IBKL0001022
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359802
|
|
MD ISTIYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765400/1956
(KHUTTI HASAILI)
|
0523013000NRG24200320240569386
|
20/03/2024
|
NAVISA KHATOON
|
0523013WL078022
|
NAVISA KHATOON
|
00177
|
IOBA0002192
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359805
|
|
NAVISHA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765400/5541
(KHUTTI HASAILI)
|
0523013000NRG24200320240569424
|
20/03/2024
|
TASLEEM UDDIN
|
0523013WL078022
|
TASLEEM UDDIN
|
00354
|
PUNB0788300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359855
|
|
MR MD TASLIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765400/5543
(KHUTTI HASAILI)
|
0523013000NRG24200320240569426
|
20/03/2024
|
SANWARI BEGAM
|
0523013WL078022
|
SANWARI BEGAM
|
00415
|
SBIN0000159
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359804
|
|
MRS SANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765400/2382
(KHUTTI HASAILI)
|
0523013000NRG24200320240569388
|
20/03/2024
|
MD ARIF ALAM
|
0523013WL078022
|
MD ARIF ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359820
|
|
MR MD ARIFALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765400/2395
(KHUTTI HASAILI)
|
0523013000NRG24200320240569389
|
20/03/2024
|
BIBI ROSHAN ARA
|
0523013WL078022
|
BIBI ROSHAN ARA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359815
|
|
BIBI ROSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765400/2642
(KHUTTI HASAILI)
|
0523013000NRG24200320240569392
|
20/03/2024
|
HUSAN KHATUN
|
0523013WL078022
|
HUSAN KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359825
|
|
MRS HUSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765400/2966
(KHUTTI HASAILI)
|
0523013000NRG24200320240569396
|
20/03/2024
|
MD IJRAIL
|
0523013WL078022
|
MD IJRAIL
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359813
|
|
Md Ijrail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00765400/2966
(KHUTTI HASAILI)
|
0523013000NRG24200320240569395
|
20/03/2024
|
NIKHAHAT PRAWEEN
|
0523013WL078022
|
NIKHAHAT PRAWEEN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359827
|
|
NIKHAHAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765400/3672
(KHUTTI HASAILI)
|
0523013000NRG24200320240569402
|
20/03/2024
|
HALIMA KHATUN
|
0523013WL078022
|
HALIMA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359833
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765400/3853
(KHUTTI HASAILI)
|
0523013000NRG24200320240569403
|
20/03/2024
|
SHABANA AJMI
|
0523013WL078022
|
SHABANA AJMI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359834
|
|
MS SHABANA AJMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00765400/3959
(KHUTTI HASAILI)
|
0523013000NRG24200320240569404
|
20/03/2024
|
BIBI SHAJADA KHATOON
|
0523013WL078022
|
BIBI SHAJADA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359831
|
|
MS BIBISHAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00765400/4709
(KHUTTI HASAILI)
|
0523013000NRG24200320240569411
|
20/03/2024
|
MD ALAM
|
0523013WL078022
|
MD ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359816
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00765400/4710
(KHUTTI HASAILI)
|
0523013000NRG24200320240569412
|
20/03/2024
|
BHULIYA KHATUN
|
0523013WL078022
|
BHULIYA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359821
|
|
MS BHOLIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765400/4743
(KHUTTI HASAILI)
|
0523013000NRG24200320240569414
|
20/03/2024
|
MD TANVIR ALAM
|
0523013WL078022
|
MD TANVIR ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359818
|
|
MR MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00765400/4743
(KHUTTI HASAILI)
|
0523013000NRG24200320240569413
|
20/03/2024
|
RAJIYA BEGUM
|
0523013WL078022
|
RAJIYA BEGUM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359832
|
|
MRS RAZIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765400/5548
(KHUTTI HASAILI)
|
0523013000NRG24200320240569431
|
20/03/2024
|
ROZI KHATOON
|
0523013WL078022
|
ROZI KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359830
|
|
MS ROZI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00765400/5550
(KHUTTI HASAILI)
|
0523013000NRG24200320240569433
|
20/03/2024
|
KAUNAIN RAZA
|
0523013WL078022
|
KAUNAIN RAZA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359829
|
|
MR KOUNEN RAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00765400/5551
(KHUTTI HASAILI)
|
0523013000NRG24200320240569434
|
20/03/2024
|
SONIYA KHATUN
|
0523013WL078022
|
SONIYA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359835
|
|
MS SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00765400/5555
(KHUTTI HASAILI)
|
0523013000NRG24200320240569438
|
20/03/2024
|
MD SHADIQUE HUSSAIN
|
0523013WL078022
|
MD SHADIQUE HUSSAIN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359817
|
|
MD SHADIQUE HUSSAIN
|
BANK OF INDIA(508505)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00765400/5556
(KHUTTI HASAILI)
|
0523013000NRG24200320240569439
|
20/03/2024
|
YASIR ARAFAT
|
0523013WL078022
|
YASIR ARAFAT
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040359836
|
|
MR YASIR ARAFAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00765400/646
(KHUTTI HASAILI)
|
0523013000NRG24200320240569441
|
20/03/2024
|
KASIDA KHATUN
|
0523013WL078022
|
KASIDA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359828
|
|
MRS KASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00765400/646
(KHUTTI HASAILI)
|
0523013000NRG24200320240569440
|
20/03/2024
|
MD TOHID
|
0523013WL078022
|
MD TOHID
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359819
|
|
MD TOHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00765500/1941
(KHUTTI HASAILI)
|
0523013000NRG24200320240569443
|
20/03/2024
|
SHAHID
|
0523013WL078022
|
SHAHID
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359814
|
|
Md Shahid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00765500/2103
(KHUTTI HASAILI)
|
0523013000NRG24200320240569445
|
20/03/2024
|
SHAHNAWAJ ALAM
|
0523013WL078022
|
SHAHNAWAJ ALAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359826
|
|
MR MD SAHAWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
39
|
SRINAGAR
|
BH-23-013-008-00765400/2642
(KHUTTI HASAILI)
|
0523013000NRG24200320240569391
|
20/03/2024
|
MD MUNNA
|
0523013WL078022
|
MD MUNNA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359837
|
|
MD MUNNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00765400/2781
(KHUTTI HASAILI)
|
0523013000NRG24200320240569393
|
20/03/2024
|
ALAM AARA
|
0523013WL078022
|
ALAM AARA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359840
|
|
ALAM ARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00765400/2789
(KHUTTI HASAILI)
|
0523013000NRG24200320240569394
|
20/03/2024
|
BIBI NUJHAT BANO
|
0523013WL078022
|
BIBI NUJHAT BANO
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359839
|
|
MRS BIBINUJAHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00765400/3059
(KHUTTI HASAILI)
|
0523013000NRG24200320240569398
|
20/03/2024
|
MD NAJIR
|
0523013WL078022
|
MD NAJIR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359838
|
|
MD NAJIR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00765400/3072
(KHUTTI HASAILI)
|
0523013000NRG24200320240569399
|
20/03/2024
|
MANJEE KHATUN
|
0523013WL078022
|
MANJEE KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359843
|
|
MS MANJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00765400/3079
(KHUTTI HASAILI)
|
0523013000NRG24200320240569400
|
20/03/2024
|
FATIMA KHATUN
|
0523013WL078022
|
FATIMA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359823
|
|
MS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00765400/3089
(KHUTTI HASAILI)
|
0523013000NRG24200320240569401
|
20/03/2024
|
MAHMUDA KHATUN
|
0523013WL078022
|
MAHMUDA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359824
|
|
MAHMUDA KHATUN WO MD. SAMSUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00765400/4582
(KHUTTI HASAILI)
|
0523013000NRG24200320240569407
|
20/03/2024
|
MUKHTAR
|
0523013WL078022
|
MUKHTAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359822
|
|
MUKHTAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00765400/4754
(KHUTTI HASAILI)
|
0523013000NRG24200320240569415
|
20/03/2024
|
SHABNAM KHATUN
|
0523013WL078022
|
SHABNAM KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359844
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00765400/4764
(KHUTTI HASAILI)
|
0523013000NRG24200320240569416
|
20/03/2024
|
BIBI AFIDA KHATUN
|
0523013WL078022
|
BIBI AFIDA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359846
|
|
MS AFIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00765400/4765
(KHUTTI HASAILI)
|
0523013000NRG24200320240569417
|
20/03/2024
|
MD ISTIYAK ALAM
|
0523013WL078022
|
MD ISTIYAK ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040359849
|
|
MD ISHTIYAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00765400/5542
(KHUTTI HASAILI)
|
0523013000NRG24200320240569425
|
20/03/2024
|
DULARI KHATOON
|
0523013WL078022
|
DULARI KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359848
|
|
DULARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00765400/5544
(KHUTTI HASAILI)
|
0523013000NRG24200320240569427
|
20/03/2024
|
NOOR SABA KHATOON
|
0523013WL078022
|
NOOR SABA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359842
|
|
NOOR SABA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00765400/5552
(KHUTTI HASAILI)
|
0523013000NRG24200320240569435
|
20/03/2024
|
NIKHAT ARA
|
0523013WL078022
|
NIKHAT ARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359847
|
|
Nikhat Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00765400/5554
(KHUTTI HASAILI)
|
0523013000NRG24200320240569437
|
20/03/2024
|
PEYARI KHATOON
|
0523013WL078022
|
PEYARI KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040359850
|
|
MS PEYARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00765500/1925
(KHUTTI HASAILI)
|
0523013000NRG24200320240569442
|
20/03/2024
|
MD JABBAR
|
0523013WL078022
|
MD JABBAR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359845
|
|
Md Jabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00765500/1941
(KHUTTI HASAILI)
|
0523013000NRG24200320240569444
|
20/03/2024
|
BIBI SONI KHATOON
|
0523013WL078022
|
BIBI SONI KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359841
|
|
SONI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00765500/2602
(KHUTTI HASAILI)
|
0523013000NRG24200320240569446
|
20/03/2024
|
LILIYA KHATUN
|
0523013WL078022
|
LILIYA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359796
|
|
LILIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-008-00765400/5541
(KHUTTI HASAILI)
|
0523013000NRG24200320240569423
|
20/03/2024
|
SHAHIN PRAWEEN
|
0523013WL078022
|
SHAHIN PRAWEEN
|
00468
|
UBIN0575887
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359854
|
|
SHAHIN PRAWEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
SRINAGAR
|
BH-23-013-008-00765400/4573
(KHUTTI HASAILI)
|
0523013000NRG24200320240569406
|
20/03/2024
|
TAUSIK RAZA
|
0523013WL078022
|
TAUSIK RAZA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359803
|
|
Tausik Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
59
|
SRINAGAR
|
BH-23-013-008-00765400/4549
(KHUTTI HASAILI)
|
0523013000NRG24200320240569405
|
20/03/2024
|
MD CHHOTU
|
0523013WL078022
|
MD CHHOTU
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359797
|
|
MD CHHOTU
|
INDUSIND BANK(607189)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00765400/5547
(KHUTTI HASAILI)
|
0523013000NRG24200320240569430
|
20/03/2024
|
GULSHAN ARA
|
0523013WL078022
|
GULSHAN ARA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040359799
|
|
GULSHAN ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00765400/5553
(KHUTTI HASAILI)
|
0523013000NRG24200320240569436
|
20/03/2024
|
LALI KHATOON
|
0523013WL078022
|
LALI KHATOON
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359798
|
|
LALI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202236
|
202236
|
|
|
|
|
|
|
|