|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINAGAR
|
BH-23-013-003-00765600/2561
(JAGAILI)
|
0523013000NRG24120620230129273
|
13/06/2023
|
SONA BEGAM
|
0523013WL014781
|
SONA BEGAM
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100381
|
|
Sona Begam
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/2926
(JAGAILI)
|
0523013000NRG24120620230129289
|
13/06/2023
|
MD SAHEB
|
0523013WL014781
|
MD SAHEB
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100374
|
|
Md Saheb
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/3814
(JAGAILI)
|
0523013000NRG24120620230129291
|
13/06/2023
|
SARYAN KHATOON
|
0523013WL014781
|
SARYAN KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100379
|
|
Saryun Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/3819
(JAGAILI)
|
0523013000NRG24120620230129292
|
13/06/2023
|
ALIYARA KHATOON
|
0523013WL014781
|
ALIYARA KHATOON
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100372
|
|
Aliyara Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/1505
(JAGAILI)
|
0523013000NRG24120620230129260
|
13/06/2023
|
PANPHUL
|
0523013WL014781
|
PANPHUL
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100373
|
|
Panful Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/229
(JAGAILI)
|
0523013000NRG24120620230129267
|
13/06/2023
|
MD RAFIK
|
0523013WL014781
|
MD RAFIK
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100378
|
|
Md.Rafiq
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/2551
(JAGAILI)
|
0523013000NRG24120620230129599
|
13/06/2023
|
RINA KHATOON
|
0523013WL014796
|
RINA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100371
|
|
Rina Khatoon
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5085
(JAGAILI)
|
0523013000NRG24120620230129619
|
13/06/2023
|
MD AFSAR ALAM
|
0523013WL014796
|
MD AFSAR ALAM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100382
|
|
MD AFSAR ALAM
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5292
(JAGAILI)
|
0523013000NRG24120620230129293
|
13/06/2023
|
SAKELA KHATUN
|
0523013WL014781
|
SAKELA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100375
|
|
Sakela Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/1697
(JAGAILI)
|
0523013000NRG24120620230129590
|
13/06/2023
|
RABINA
|
0523013WL014796
|
RABINA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100401
|
|
MS RABINA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/209
(JAGAILI)
|
0523013000NRG24120620230129592
|
13/06/2023
|
ATABUR RAHAMAN
|
0523013WL014796
|
ATABUR RAHAMAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100380
|
|
Ataur Rahman
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/209
(JAGAILI)
|
0523013000NRG24120620230129593
|
13/06/2023
|
NOORI
|
0523013WL014796
|
NOORI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100397
|
|
NURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/2121
(JAGAILI)
|
0523013000NRG24120620230129261
|
13/06/2023
|
MARIYAM
|
0523013WL014781
|
MARIYAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100393
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/213
(JAGAILI)
|
0523013000NRG24120620230129595
|
13/06/2023
|
AKALIMA KHATOON
|
0523013WL014796
|
AKALIMA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100389
|
|
MRS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/213
(JAGAILI)
|
0523013000NRG24120620230129594
|
13/06/2023
|
KURBAN
|
0523013WL014796
|
KURBAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100399
|
|
MR KURHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/220
(JAGAILI)
|
0523013000NRG24120620230129262
|
13/06/2023
|
ABDUL HAQUE
|
0523013WL014781
|
ABDUL HAQUE
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100376
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/220
(JAGAILI)
|
0523013000NRG24120620230129263
|
13/06/2023
|
NAIMA KHATOON
|
0523013WL014781
|
NAIMA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100391
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/226
(JAGAILI)
|
0523013000NRG24120620230129266
|
13/06/2023
|
BIBI FATAMA
|
0523013WL014781
|
BIBI FATAMA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100386
|
|
MRS FATEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/226
(JAGAILI)
|
0523013000NRG24120620230129265
|
13/06/2023
|
MD BADRUDDIN
|
0523013WL014781
|
MD BADRUDDIN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100400
|
|
MR MD BADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/2554
(JAGAILI)
|
0523013000NRG24120620230129600
|
13/06/2023
|
REHANA KHATOON
|
0523013WL014796
|
REHANA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100387
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2556
(JAGAILI)
|
0523013000NRG24120620230129269
|
13/06/2023
|
SELEHA KHATOON
|
0523013WL014781
|
SELEHA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100394
|
|
MRS SHELEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2558
(JAGAILI)
|
0523013000NRG24120620230129270
|
13/06/2023
|
SITARA BEGAM
|
0523013WL014781
|
SITARA BEGAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100392
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/2559
(JAGAILI)
|
0523013000NRG24120620230129271
|
13/06/2023
|
ARMANI KHATOON
|
0523013WL014781
|
ARMANI KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100388
|
|
MRS ARMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/2560
(JAGAILI)
|
0523013000NRG24120620230129272
|
13/06/2023
|
MANWARA KHATOON
|
0523013WL014781
|
MANWARA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100384
|
|
MR MANWARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/2576
(JAGAILI)
|
0523013000NRG24120620230129601
|
13/06/2023
|
TALENUR KHATOON
|
0523013WL014796
|
TALENUR KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100385
|
|
MRS TOLENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/2582
(JAGAILI)
|
0523013000NRG24120620230129602
|
13/06/2023
|
SABINA KHATOON
|
0523013WL014796
|
SABINA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100395
|
|
MS SAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/2662
(JAGAILI)
|
0523013000NRG24120620230129274
|
13/06/2023
|
NARKESH KHATOON
|
0523013WL014781
|
NARKESH KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100390
|
|
MRS NARKESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/2792
(JAGAILI)
|
0523013000NRG24120620230129604
|
13/06/2023
|
LAL MOHAMMAD
|
0523013WL014796
|
LAL MOHAMMAD
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100377
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/4105
(JAGAILI)
|
0523013000NRG24120620230129609
|
13/06/2023
|
BIBI SARINA
|
0523013WL014796
|
BIBI SARINA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100383
|
|
MRS BIBI SAREENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/4279
(JAGAILI)
|
0523013000NRG24120620230129282
|
13/06/2023
|
BABITA DEVI
|
0523013WL014781
|
BABITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100396
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/3034
(JAGAILI)
|
0523013000NRG24120620230129290
|
13/06/2023
|
NESFUL KHATOON
|
0523013WL014781
|
NESFUL KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100398
|
|
MRS NESFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/4107
(JAGAILI)
|
0523013000NRG24120620230129610
|
13/06/2023
|
MD SHAMSHER ALAM
|
0523013WL014796
|
MD SHAMSHER ALAM
|
00415
|
SBIN0018823
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100402
|
|
MD SHAMSHER ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/2530
(JAGAILI)
|
0523013000NRG24120620230129268
|
13/06/2023
|
ANWARI
|
0523013WL014781
|
ANWARI
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100370
|
|
ANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/4008
(JAGAILI)
|
0523013000NRG24120620230129608
|
13/06/2023
|
MD RAIS
|
0523013WL014796
|
MD RAIS
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100369
|
|
MD RAIS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/1808
(JAGAILI)
|
0523013000NRG24120620230129591
|
13/06/2023
|
BIBI GULJAN
|
0523013WL014796
|
BIBI GULJAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100406
|
|
BIBI GULJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/214
(JAGAILI)
|
0523013000NRG24120620230129596
|
13/06/2023
|
ubedullah
|
0523013WL014796
|
ubedullah
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100412
|
|
Abdul Ubedulla
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/221
(JAGAILI)
|
0523013000NRG24120620230129264
|
13/06/2023
|
MD KALAM
|
0523013WL014781
|
MD KALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100404
|
|
MD KALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/224
(JAGAILI)
|
0523013000NRG24120620230129597
|
13/06/2023
|
MD SAIDUR RAHAMAN
|
0523013WL014796
|
MD SAIDUR RAHAMAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100405
|
|
MD SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2420
(JAGAILI)
|
0523013000NRG24120620230129598
|
13/06/2023
|
RAJIYA KHATOON
|
0523013WL014796
|
RAJIYA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100425
|
|
RAJIYA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/2682
(JAGAILI)
|
0523013000NRG24120620230129603
|
13/06/2023
|
IKARMUL
|
0523013WL014796
|
IKARMUL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100409
|
|
MD.IKRAMUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/2846
(JAGAILI)
|
0523013000NRG24120620230129605
|
13/06/2023
|
MD SADDAM
|
0523013WL014796
|
MD SADDAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100403
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/2936
(JAGAILI)
|
0523013000NRG24120620230129606
|
13/06/2023
|
MANSUR ALAM
|
0523013WL014796
|
MANSUR ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100408
|
|
MD MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/2937
(JAGAILI)
|
0523013000NRG24120620230129275
|
13/06/2023
|
LILEFA KHATUN
|
0523013WL014781
|
LILEFA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100427
|
|
LILEFA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/2942
(JAGAILI)
|
0523013000NRG24120620230129276
|
13/06/2023
|
MOJAMIL HAQ
|
0523013WL014781
|
MOJAMIL HAQ
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100420
|
|
MOJAMIL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765600/2943
(JAGAILI)
|
0523013000NRG24120620230129277
|
13/06/2023
|
GULCHEHARA KHATUN
|
0523013WL014781
|
GULCHEHARA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100422
|
|
GULCHAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/4006
(JAGAILI)
|
0523013000NRG24120620230129607
|
13/06/2023
|
YAKUB ALI
|
0523013WL014796
|
YAKUB ALI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100432
|
|
Yakub Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765600/4107
(JAGAILI)
|
0523013000NRG24120620230129611
|
13/06/2023
|
TAMANNA KHATUN
|
0523013WL014796
|
TAMANNA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100430
|
|
TAMANNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765600/4112
(JAGAILI)
|
0523013000NRG24120620230129278
|
13/06/2023
|
LALITA HANSDA
|
0523013WL014781
|
LALITA HANSDA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100414
|
|
LALITA HANSDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765600/4115
(JAGAILI)
|
0523013000NRG24120620230129279
|
13/06/2023
|
TALAMAY MARANDI
|
0523013WL014781
|
TALAMAY MARANDI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100413
|
|
TALAMAY MARANDI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765600/4263
(JAGAILI)
|
0523013000NRG24120620230129612
|
13/06/2023
|
ISMAT KHATOON
|
0523013WL014796
|
ISMAT KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100426
|
|
ISMAT KHATOON
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/4271
(JAGAILI)
|
0523013000NRG24120620230129280
|
13/06/2023
|
MANJILA KHATOON
|
0523013WL014781
|
MANJILA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100410
|
|
MISS MANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765600/4272
(JAGAILI)
|
0523013000NRG24120620230129281
|
13/06/2023
|
TARANUR
|
0523013WL014781
|
TARANUR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100407
|
|
TARANUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765600/4280
(JAGAILI)
|
0523013000NRG24120620230129283
|
13/06/2023
|
ANJULI DEVI
|
0523013WL014781
|
ANJULI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100418
|
|
MISS ANJAULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765600/4282
(JAGAILI)
|
0523013000NRG24120620230129284
|
13/06/2023
|
SUMITRA DEVI
|
0523013WL014781
|
SUMITRA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100411
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765600/4284
(JAGAILI)
|
0523013000NRG24120620230129285
|
13/06/2023
|
SURJMUN DEVI
|
0523013WL014781
|
SURJMUN DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100415
|
|
SURAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765600/4285
(JAGAILI)
|
0523013000NRG24120620230129286
|
13/06/2023
|
LALITA KUMARI
|
0523013WL014781
|
LALITA KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100419
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765600/4636
(JAGAILI)
|
0523013000NRG24120620230129287
|
13/06/2023
|
SANGITA DEVI
|
0523013WL014781
|
SANGITA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100417
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765600/4642
(JAGAILI)
|
0523013000NRG24120620230129288
|
13/06/2023
|
BILKESH KHATUN
|
0523013WL014781
|
BILKESH KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100416
|
|
BELKAS KHATOON
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765600/4811
(JAGAILI)
|
0523013000NRG24120620230129613
|
13/06/2023
|
MD JAHID
|
0523013WL014796
|
MD JAHID
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100428
|
|
MD. JAHID
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/3036
(JAGAILI)
|
0523013000NRG24120620230129614
|
13/06/2023
|
TASBUL HAK
|
0523013WL014796
|
TASBUL HAK
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100421
|
|
TAJAMUL HAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765700/3812
(JAGAILI)
|
0523013000NRG24120620230129615
|
13/06/2023
|
MD SAHADULAL
|
0523013WL014796
|
MD SAHADULAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100423
|
|
MD SHAHDUL ALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765700/5067
(JAGAILI)
|
0523013000NRG24120620230129616
|
13/06/2023
|
MOBINA KHATUN
|
0523013WL014796
|
MOBINA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100429
|
|
MOBINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765700/5072
(JAGAILI)
|
0523013000NRG24120620230129617
|
13/06/2023
|
MINSARI KHATUN
|
0523013WL014796
|
MINSARI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100431
|
|
MRS MINSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765700/5083
(JAGAILI)
|
0523013000NRG24120620230129618
|
13/06/2023
|
RABISA KHATUN
|
0523013WL014796
|
RABISA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100433
|
|
RABISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765700/5687
(JAGAILI)
|
0523013000NRG24120620230129620
|
13/06/2023
|
AMIRUL ISLAM
|
0523013WL014796
|
AMIRUL ISLAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100424
|
|
Amirul Islam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|