|
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-23-013-008-00764600/5156
(KHUTTI HASAILI)
|
0523013000NRG24280320240584308
|
28/03/2024
|
ETTEFAK ALAM
|
0523013WL080190
|
ETTEFAK ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402590
|
|
ETTEFAK ALAM
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5224
(KHUTTI HASAILI)
|
0523013000NRG24280320240584311
|
28/03/2024
|
MD SARFARAJ ALAM
|
0523013WL080190
|
MD SARFARAJ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402559
|
|
MD SARFARAJ ALAM
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5295
(KHUTTI HASAILI)
|
0523013000NRG24280320240584313
|
28/03/2024
|
HASNARA KHATOON
|
0523013WL080190
|
HASNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402560
|
|
HASNARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5388
(KHUTTI HASAILI)
|
0523013000NRG24280320240584359
|
28/03/2024
|
SAHIDA BANO
|
0523013WL080193
|
SAHIDA BANO
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402563
|
|
SAHIDA BANO
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5389
(KHUTTI HASAILI)
|
0523013000NRG24280320240584360
|
28/03/2024
|
mohammad sahil
|
0523013WL080193
|
mohammad sahil
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402562
|
|
MOHAMMAD SAHIL
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5391
(KHUTTI HASAILI)
|
0523013000NRG24280320240584361
|
28/03/2024
|
TABRAZ ALAM
|
0523013WL080193
|
TABRAZ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402561
|
|
TABRAZ ALAM
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5392
(KHUTTI HASAILI)
|
0523013000NRG24280320240584362
|
28/03/2024
|
JUBER ALI
|
0523013WL080193
|
JUBER ALI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402565
|
|
JUBER ALI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5393
(KHUTTI HASAILI)
|
0523013000NRG24280320240584363
|
28/03/2024
|
ULEMA KHATUN
|
0523013WL080193
|
ULEMA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402564
|
|
ULEMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5394
(KHUTTI HASAILI)
|
0523013000NRG24280320240584364
|
28/03/2024
|
TAMNNA KHATUN
|
0523013WL080193
|
TAMNNA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402568
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5395
(KHUTTI HASAILI)
|
0523013000NRG24280320240584365
|
28/03/2024
|
MUJINA KHATUN
|
0523013WL080193
|
MUJINA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402571
|
|
MUJINA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5396
(KHUTTI HASAILI)
|
0523013000NRG24280320240584366
|
28/03/2024
|
ROJINA KHATUN
|
0523013WL080193
|
ROJINA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402567
|
|
ROJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5397
(KHUTTI HASAILI)
|
0523013000NRG24280320240584367
|
28/03/2024
|
MUSTARIK KHATOON
|
0523013WL080193
|
MUSTARIK KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402579
|
|
MUSTARIK KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5399
(KHUTTI HASAILI)
|
0523013000NRG24280320240584368
|
28/03/2024
|
MOHAMMAD ARBAZ
|
0523013WL080194
|
MOHAMMAD ARBAZ
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402566
|
|
MOHAMMAD ARBAZ
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5400
(KHUTTI HASAILI)
|
0523013000NRG24280320240584369
|
28/03/2024
|
ISMAT TARA
|
0523013WL080194
|
ISMAT TARA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402570
|
|
ISMAT TARA
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5401
(KHUTTI HASAILI)
|
0523013000NRG24280320240584370
|
28/03/2024
|
TULONI KHATUN
|
0523013WL080194
|
TULONI KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402569
|
|
TULONI KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/5403
(KHUTTI HASAILI)
|
0523013000NRG24280320240584371
|
28/03/2024
|
KHADIJA
|
0523013WL080194
|
KHADIJA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402558
|
|
KHADIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5405
(KHUTTI HASAILI)
|
0523013000NRG24280320240584373
|
28/03/2024
|
MD MANIR
|
0523013WL080194
|
MD MANIR
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402573
|
|
MD MANIR
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5437
(KHUTTI HASAILI)
|
0523013000NRG24280320240584315
|
28/03/2024
|
MD MURSALIM
|
0523013WL080190
|
MD MURSALIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402572
|
|
MD MURSALIM
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5452
(KHUTTI HASAILI)
|
0523013000NRG24280320240584316
|
28/03/2024
|
DILNAWAZ
|
0523013WL080190
|
DILNAWAZ
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402575
|
|
DILNAWAZ
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5454
(KHUTTI HASAILI)
|
0523013000NRG24280320240584318
|
28/03/2024
|
PARVEEN KHATUN
|
0523013WL080190
|
PARVEEN KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402576
|
|
PARVEEN KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5455
(KHUTTI HASAILI)
|
0523013000NRG24280320240584319
|
28/03/2024
|
KHUSBUR ALAM
|
0523013WL080190
|
KHUSBUR ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402574
|
|
KHUSBUR ALAM
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5456
(KHUTTI HASAILI)
|
0523013000NRG24280320240584320
|
28/03/2024
|
MD ISLAM
|
0523013WL080190
|
MD ISLAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402578
|
|
MD ISLAM
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5457
(KHUTTI HASAILI)
|
0523013000NRG24280320240584321
|
28/03/2024
|
MD ASLAM
|
0523013WL080190
|
MD ASLAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402577
|
|
MD ASLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764500/4359
(KHUTTI HASAILI)
|
0523013000NRG24280320240584347
|
28/03/2024
|
TOHAMINA KHATOON
|
0523013WL080192
|
TOHAMINA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402584
|
|
MRS BIBI TOHAMINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764500/520
(KHUTTI HASAILI)
|
0523013000NRG24280320240584300
|
28/03/2024
|
MD AJHAR ALI
|
0523013WL080190
|
MD AJHAR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402529
|
|
MD AJHAR ALI
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/4270
(KHUTTI HASAILI)
|
0523013000NRG24280320240584353
|
28/03/2024
|
SAMNUR KHATUN
|
0523013WL080192
|
SAMNUR KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402586
|
|
SAMNUR KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5108
(KHUTTI HASAILI)
|
0523013000NRG24280320240584303
|
28/03/2024
|
TANJARA KHATUN
|
0523013WL080190
|
TANJARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402583
|
|
TANJARA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5121
(KHUTTI HASAILI)
|
0523013000NRG24280320240584304
|
28/03/2024
|
TANJILA KHATOON
|
0523013WL080190
|
TANJILA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402585
|
|
TANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5149
(KHUTTI HASAILI)
|
0523013000NRG24280320240584305
|
28/03/2024
|
SANDEEP KUMAR
|
0523013WL080190
|
SANDEEP KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402587
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5174
(KHUTTI HASAILI)
|
0523013000NRG24280320240584355
|
28/03/2024
|
NAZRIN
|
0523013WL080192
|
NAZRIN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402517
|
|
NAZRIN
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5203
(KHUTTI HASAILI)
|
0523013000NRG24280320240584310
|
28/03/2024
|
MD RAZA
|
0523013WL080190
|
MD RAZA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402525
|
|
MD RAZA
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/5226
(KHUTTI HASAILI)
|
0523013000NRG24280320240584358
|
28/03/2024
|
ZUBAIR
|
0523013WL080193
|
ZUBAIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402581
|
|
ZUBAIR
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5436
(KHUTTI HASAILI)
|
0523013000NRG24280320240584314
|
28/03/2024
|
UZLEFA KHATOON
|
0523013WL080190
|
UZLEFA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402524
|
|
UZLEFA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00765400/4258
(KHUTTI HASAILI)
|
0523013000NRG24280320240584374
|
28/03/2024
|
MOHAMMAD ISMAIL
|
0523013WL080194
|
MOHAMMAD ISMAIL
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402521
|
|
MOHAMMAD ISMAIL
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00765400/4259
(KHUTTI HASAILI)
|
0523013000NRG24280320240584375
|
28/03/2024
|
GULFUN KHATOON
|
0523013WL080194
|
GULFUN KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402582
|
|
GULFUN KHATOON
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00765400/4869
(KHUTTI HASAILI)
|
0523013000NRG24280320240584377
|
28/03/2024
|
AAJAD ALAM
|
0523013WL080194
|
AAJAD ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402527
|
|
MR AAJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00765500/4418
(KHUTTI HASAILI)
|
0523013000NRG24280320240584324
|
28/03/2024
|
NAJERA KHATOON
|
0523013WL080191
|
NAJERA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402519
|
|
NAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00765500/4435
(KHUTTI HASAILI)
|
0523013000NRG24280320240584331
|
28/03/2024
|
ANJUMA KHATUN
|
0523013WL080191
|
ANJUMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402518
|
|
ANJUMA KHATUN
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00765500/4436
(KHUTTI HASAILI)
|
0523013000NRG24280320240584332
|
28/03/2024
|
DILDAR HUSSAIN
|
0523013WL080191
|
DILDAR HUSSAIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402531
|
|
DILDAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00765500/4437
(KHUTTI HASAILI)
|
0523013000NRG24280320240584333
|
28/03/2024
|
SAMNOOR KHATOON
|
0523013WL080191
|
SAMNOOR KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402530
|
|
Samnoor Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00765500/4439
(KHUTTI HASAILI)
|
0523013000NRG24280320240584334
|
28/03/2024
|
FAHEMA KHATOON
|
0523013WL080191
|
FAHEMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402522
|
|
FAHEMA KHATOON
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00765500/4440
(KHUTTI HASAILI)
|
0523013000NRG24280320240584335
|
28/03/2024
|
SAKILA KHATOON
|
0523013WL080191
|
SAKILA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402523
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00765500/4441
(KHUTTI HASAILI)
|
0523013000NRG24280320240584336
|
28/03/2024
|
MANIJA KHATOON
|
0523013WL080191
|
MANIJA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402528
|
|
MANIJA KHATOON
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00765500/4446
(KHUTTI HASAILI)
|
0523013000NRG24280320240584337
|
28/03/2024
|
ALIMUDDIN
|
0523013WL080191
|
ALIMUDDIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402520
|
|
ALIMUDDIN
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00765500/4469
(KHUTTI HASAILI)
|
0523013000NRG24280320240584345
|
28/03/2024
|
MD NAWAB SHARIF
|
0523013WL080191
|
MD NAWAB SHARIF
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041402526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-008-00765500/4426
(KHUTTI HASAILI)
|
0523013000NRG24280320240584326
|
28/03/2024
|
MOFIJUL HAQUE
|
0523013WL080191
|
MOFIJUL HAQUE
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402546
|
|
MD MOFIJUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-008-00765400/4847
(KHUTTI HASAILI)
|
0523013000NRG24280320240584376
|
28/03/2024
|
MOHBUL ALAM
|
0523013WL080194
|
MOHBUL ALAM
|
00165
|
IBKL0001022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402515
|
|
MR MOHBUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5199
(KHUTTI HASAILI)
|
0523013000NRG24280320240584356
|
28/03/2024
|
AKRAMUL HAQUE
|
0523013WL080192
|
AKRAMUL HAQUE
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402592
|
|
AKRAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5234
(KHUTTI HASAILI)
|
0523013000NRG24280320240584312
|
28/03/2024
|
MD TANVIR ALAM
|
0523013WL080190
|
MD TANVIR ALAM
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402516
|
|
MD.TANVIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-008-00765500/4431
(KHUTTI HASAILI)
|
0523013000NRG24280320240584330
|
28/03/2024
|
ABDUL AZIZ
|
0523013WL080191
|
ABDUL AZIZ
|
00415
|
SBIN0002960
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041402544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764500/2497
(KHUTTI HASAILI)
|
0523013000NRG24280320240584299
|
28/03/2024
|
BIBI UJLEFA KHATUN
|
0523013WL080190
|
BIBI UJLEFA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402591
|
|
MRS BIBI UJLEFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764500/399
(KHUTTI HASAILI)
|
0523013000NRG24280320240584323
|
28/03/2024
|
ABDUL MATIN
|
0523013WL080191
|
ABDUL MATIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402532
|
|
ABDUL MATIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764500/4518
(KHUTTI HASAILI)
|
0523013000NRG24280320240584349
|
28/03/2024
|
RAFINA KHATUN
|
0523013WL080192
|
RAFINA KHATUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041402542
|
|
MRS RAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764500/4527
(KHUTTI HASAILI)
|
0523013000NRG24280320240584350
|
28/03/2024
|
BIBI JAHANOOR KHATOON
|
0523013WL080192
|
BIBI JAHANOOR KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402533
|
|
BIBI JAHANOOR KHATOON
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764500/4632
(KHUTTI HASAILI)
|
0523013000NRG24280320240584351
|
28/03/2024
|
SAJEMA KHATUN
|
0523013WL080192
|
SAJEMA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402535
|
|
MISS SAJEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764500/4647
(KHUTTI HASAILI)
|
0523013000NRG24280320240584352
|
28/03/2024
|
SASTARA
|
0523013WL080192
|
SASTARA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402537
|
|
MRS SASTARA XXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/5151
(KHUTTI HASAILI)
|
0523013000NRG24280320240584306
|
28/03/2024
|
LILMAN
|
0523013WL080190
|
LILMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402545
|
|
LILMAN KHATOON
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5153
(KHUTTI HASAILI)
|
0523013000NRG24280320240584307
|
28/03/2024
|
SHAWA KHATUN
|
0523013WL080190
|
SHAWA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402536
|
|
MR SHAWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764600/5177
(KHUTTI HASAILI)
|
0523013000NRG24280320240584309
|
28/03/2024
|
TANJIRA KHATUN
|
0523013WL080190
|
TANJIRA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402539
|
|
TANJIRA KHATUN
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00765500/4425
(KHUTTI HASAILI)
|
0523013000NRG24280320240584325
|
28/03/2024
|
SAIRA KHATOON
|
0523013WL080191
|
SAIRA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402541
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00765500/4427
(KHUTTI HASAILI)
|
0523013000NRG24280320240584327
|
28/03/2024
|
MINARA KHATUN
|
0523013WL080191
|
MINARA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402534
|
|
MRS MINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00765500/4428
(KHUTTI HASAILI)
|
0523013000NRG24280320240584328
|
28/03/2024
|
JOSARA KHATUN
|
0523013WL080191
|
JOSARA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402538
|
|
MR JOSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00765500/4430
(KHUTTI HASAILI)
|
0523013000NRG24280320240584329
|
28/03/2024
|
SABANA KHATOON
|
0523013WL080191
|
SABANA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402543
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00765500/899
(KHUTTI HASAILI)
|
0523013000NRG24280320240584378
|
28/03/2024
|
JAHIRUN NISHA
|
0523013WL080194
|
JAHIRUN NISHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402580
|
|
JAHIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764600/5404
(KHUTTI HASAILI)
|
0523013000NRG24280320240584372
|
28/03/2024
|
NAJMA
|
0523013WL080194
|
NAJMA
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402540
|
|
MS NAJ MA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
SRINAGAR
|
BH-23-013-008-00764600/4290
(KHUTTI HASAILI)
|
0523013000NRG24280320240584354
|
28/03/2024
|
ABDUL GAFUR
|
0523013WL080192
|
ABDUL GAFUR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402555
|
|
ABDUL GAFUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00764600/4904
(KHUTTI HASAILI)
|
0523013000NRG24280320240584301
|
28/03/2024
|
SAFIRON KHATUN
|
0523013WL080190
|
SAFIRON KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402554
|
|
SAFIRON KHATUN
|
IDBI BANK(607095)
|
|
68
|
SRINAGAR
|
BH-23-013-008-00764600/5048
(KHUTTI HASAILI)
|
0523013000NRG24280320240584302
|
28/03/2024
|
Md Rustam
|
0523013WL080190
|
Md Rustam
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402547
|
|
MD RUSTAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00765500/4448
(KHUTTI HASAILI)
|
0523013000NRG24280320240584338
|
28/03/2024
|
NIKHAT PERWEEN
|
0523013WL080191
|
NIKHAT PERWEEN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402551
|
|
PRAVINA KHATOON
|
BANK OF BARODA(606985)
|
|
70
|
SRINAGAR
|
BH-23-013-008-00765500/4449
(KHUTTI HASAILI)
|
0523013000NRG24280320240584339
|
28/03/2024
|
SAHELA KHATOON
|
0523013WL080191
|
SAHELA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402553
|
|
MRS SAHELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-008-00765500/4450
(KHUTTI HASAILI)
|
0523013000NRG24280320240584340
|
28/03/2024
|
SAMJANI KHATOON
|
0523013WL080191
|
SAMJANI KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402549
|
|
MRS SAMJANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-008-00765500/4454
(KHUTTI HASAILI)
|
0523013000NRG24280320240584342
|
28/03/2024
|
AFSANA KHATUN
|
0523013WL080191
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402556
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-008-00765500/4456
(KHUTTI HASAILI)
|
0523013000NRG24280320240584343
|
28/03/2024
|
MEMJAR ALAM
|
0523013WL080191
|
MEMJAR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402548
|
|
MEMJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-008-00765500/4457
(KHUTTI HASAILI)
|
0523013000NRG24280320240584344
|
28/03/2024
|
SANJIDA KHATUN
|
0523013WL080191
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402552
|
|
SANJIDA KHATUN
|
UCO BANK(607066)
|
|
75
|
SRINAGAR
|
BH-23-013-008-00765500/4474
(KHUTTI HASAILI)
|
0523013000NRG24280320240584346
|
28/03/2024
|
AKMAL HUSAIN
|
0523013WL080191
|
AKMAL HUSAIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402550
|
|
AKMAL HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
76
|
SRINAGAR
|
BH-23-013-008-00765500/4452
(KHUTTI HASAILI)
|
0523013000NRG24280320240584341
|
28/03/2024
|
ABDUL HANNAN
|
0523013WL080191
|
ABDUL HANNAN
|
00468
|
UBIN0575887
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402557
|
|
ABDUL HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
77
|
SRINAGAR
|
BH-23-013-008-00764500/4376
(KHUTTI HASAILI)
|
0523013000NRG24280320240584348
|
28/03/2024
|
MOHMMAD WASIM
|
0523013WL080192
|
MOHMMAD WASIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041402513
|
|
MR MOHMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-008-00764600/5225
(KHUTTI HASAILI)
|
0523013000NRG24280320240584357
|
28/03/2024
|
NASEEM AKHTAR
|
0523013WL080192
|
NASEEM AKHTAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402589
|
|
NASEEM AKHTAR
|
BANK OF BARODA(606985)
|
|
79
|
SRINAGAR
|
BH-23-013-008-00764600/5453
(KHUTTI HASAILI)
|
0523013000NRG24280320240584317
|
28/03/2024
|
JINNATUN NISHA
|
0523013WL080190
|
JINNATUN NISHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402514
|
|
JINNATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SRINAGAR
|
BH-23-013-008-00764600/5461
(KHUTTI HASAILI)
|
0523013000NRG24280320240584322
|
28/03/2024
|
MOHAMMAD NYIM
|
0523013WL080190
|
MOHAMMAD NYIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041402588
|
|
MOHAMMAD NYIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289332
|
289332
|
|
|
|
|
|
|
|