|
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-23-013-008-00764600/5091
(KHUTTI HASAILI)
|
0523013000NRG24090320240551094
|
12/03/2024
|
SAMINA KHASTUN
|
0523013WL076056
|
SAMINA KHASTUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915083
|
|
SAMINA KHASTUN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5169
(KHUTTI HASAILI)
|
0523013000NRG24090320240551100
|
12/03/2024
|
RABINA KHATOON
|
0523013WL076056
|
RABINA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915072
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5197
(KHUTTI HASAILI)
|
0523013000NRG24090320240551102
|
12/03/2024
|
JEENAT KHATUN
|
0523013WL076056
|
JEENAT KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915064
|
|
JEENAT KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5198
(KHUTTI HASAILI)
|
0523013000NRG24090320240551103
|
12/03/2024
|
GULESARA KHATOON
|
0523013WL076056
|
GULESARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915073
|
|
GULESARA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5233
(KHUTTI HASAILI)
|
0523013000NRG24090320240551107
|
12/03/2024
|
NAIMA KHATOON
|
0523013WL076056
|
NAIMA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915078
|
|
NAIMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5235
(KHUTTI HASAILI)
|
0523013000NRG24090320240551108
|
12/03/2024
|
SUBEDA
|
0523013WL076056
|
SUBEDA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915085
|
|
SUBEDA
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5236
(KHUTTI HASAILI)
|
0523013000NRG24090320240551109
|
12/03/2024
|
MD HABIB
|
0523013WL076056
|
MD HABIB
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915077
|
|
MD HABIB
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5237
(KHUTTI HASAILI)
|
0523013000NRG24090320240551110
|
12/03/2024
|
MD SHAHNAWAZ
|
0523013WL076056
|
MD SHAHNAWAZ
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915076
|
|
MD SHAHNAWAZ
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5259
(KHUTTI HASAILI)
|
0523013000NRG24090320240551113
|
12/03/2024
|
TASVEER ALAM
|
0523013WL076056
|
TASVEER ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915075
|
|
TASVEER ALAM
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5260
(KHUTTI HASAILI)
|
0523013000NRG24090320240551114
|
12/03/2024
|
TANVEER ALAM
|
0523013WL076056
|
TANVEER ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915074
|
|
TANVEER ALAM
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5261
(KHUTTI HASAILI)
|
0523013000NRG24090320240551115
|
12/03/2024
|
BAHRON NISHA
|
0523013WL076056
|
BAHRON NISHA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915080
|
|
BAHRON NISHA
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5262
(KHUTTI HASAILI)
|
0523013000NRG24090320240551116
|
12/03/2024
|
KANCHAN KHATOON
|
0523013WL076056
|
KANCHAN KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915079
|
|
KANCHAN KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5301
(KHUTTI HASAILI)
|
0523013000NRG24090320240551118
|
12/03/2024
|
HUSNARA KHATOON
|
0523013WL076056
|
HUSNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915097
|
|
HUSNARA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5302
(KHUTTI HASAILI)
|
0523013000NRG24090320240551119
|
12/03/2024
|
SABNARA KHATOON
|
0523013WL076056
|
SABNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915089
|
|
SABNARA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5308
(KHUTTI HASAILI)
|
0523013000NRG24090320240551120
|
12/03/2024
|
MD HASEN
|
0523013WL076056
|
MD HASEN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915100
|
|
MD HASEN
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/5310
(KHUTTI HASAILI)
|
0523013000NRG24090320240551121
|
12/03/2024
|
RIZWAN
|
0523013WL076056
|
RIZWAN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915103
|
|
RIZWAN
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5311
(KHUTTI HASAILI)
|
0523013000NRG24090320240551122
|
12/03/2024
|
SARWAR ALAM
|
0523013WL076056
|
SARWAR ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915099
|
|
SARWAR ALAM
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5312
(KHUTTI HASAILI)
|
0523013000NRG24090320240551123
|
12/03/2024
|
MD GULFARAJ
|
0523013WL076056
|
MD GULFARAJ
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915087
|
|
MD GULFARAJ
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5313
(KHUTTI HASAILI)
|
0523013000NRG24090320240551124
|
12/03/2024
|
NIKHAT PARWIN
|
0523013WL076056
|
NIKHAT PARWIN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915088
|
|
NIKHAT PARWIN
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5314
(KHUTTI HASAILI)
|
0523013000NRG24090320240551125
|
12/03/2024
|
GUFRAN ALI
|
0523013WL076056
|
GUFRAN ALI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915091
|
|
GUFRAN ALI
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5315
(KHUTTI HASAILI)
|
0523013000NRG24090320240551126
|
12/03/2024
|
FIROJ ALAM
|
0523013WL076056
|
FIROJ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915090
|
|
FIROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5335
(KHUTTI HASAILI)
|
0523013000NRG24090320240551127
|
12/03/2024
|
MD RAHIM
|
0523013WL076056
|
MD RAHIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915098
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5336
(KHUTTI HASAILI)
|
0523013000NRG24090320240551128
|
12/03/2024
|
MD SAMIM
|
0523013WL076056
|
MD SAMIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915093
|
|
MD SAMIM
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5337
(KHUTTI HASAILI)
|
0523013000NRG24090320240551129
|
12/03/2024
|
RAHMATULLA
|
0523013WL076056
|
RAHMATULLA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915094
|
|
RAHMATULLA
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/5338
(KHUTTI HASAILI)
|
0523013000NRG24090320240551130
|
12/03/2024
|
KABATULLA
|
0523013WL076056
|
KABATULLA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915095
|
|
KABATULLA
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/5339
(KHUTTI HASAILI)
|
0523013000NRG24090320240551131
|
12/03/2024
|
MD HAMIDULLAH
|
0523013WL076056
|
MD HAMIDULLAH
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915086
|
|
MD HAMIDULLAH
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5340
(KHUTTI HASAILI)
|
0523013000NRG24090320240551132
|
12/03/2024
|
SARAWUN TAHURA
|
0523013WL076056
|
SARAWUN TAHURA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915096
|
|
SARAWUN TAHURA
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5342
(KHUTTI HASAILI)
|
0523013000NRG24090320240551133
|
12/03/2024
|
SHAREFA KHATUN
|
0523013WL076056
|
SHAREFA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915084
|
|
MS SHAREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5343
(KHUTTI HASAILI)
|
0523013000NRG24090320240551134
|
12/03/2024
|
ISHTIYAK ALAM
|
0523013WL076056
|
ISHTIYAK ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915081
|
|
MR ISHTIYAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5347
(KHUTTI HASAILI)
|
0523013000NRG24090320240551138
|
12/03/2024
|
MD NASIM
|
0523013WL076056
|
MD NASIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915082
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5348
(KHUTTI HASAILI)
|
0523013000NRG24090320240551139
|
12/03/2024
|
MD HASIM
|
0523013WL076056
|
MD HASIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915071
|
|
MR MD HASIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/5349
(KHUTTI HASAILI)
|
0523013000NRG24090320240551140
|
12/03/2024
|
FARHANA KHATUN
|
0523013WL076056
|
FARHANA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915102
|
|
MS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5406
(KHUTTI HASAILI)
|
0523013000NRG24090320240551141
|
12/03/2024
|
JOSHNARA KHATOON
|
0523013WL076056
|
JOSHNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915092
|
|
JOSHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5412
(KHUTTI HASAILI)
|
0523013000NRG24090320240551142
|
12/03/2024
|
UJLEPHA KHATOON
|
0523013WL076056
|
UJLEPHA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915101
|
|
UJLEPHA KHATOON
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5413
(KHUTTI HASAILI)
|
0523013000NRG24090320240551143
|
12/03/2024
|
MARIYAM KHATOON
|
0523013WL076056
|
MARIYAM KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915104
|
|
MARIYAM KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5242
(KHUTTI HASAILI)
|
0523013000NRG24090320240551112
|
12/03/2024
|
ISRAT PARWEEN
|
0523013WL076056
|
ISRAT PARWEEN
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915048
|
|
ISRAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/4886
(KHUTTI HASAILI)
|
0523013000NRG24090320240551091
|
12/03/2024
|
NUREJA KHATUN
|
0523013WL076056
|
NUREJA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915052
|
|
NUREJA KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/4887
(KHUTTI HASAILI)
|
0523013000NRG24090320240551092
|
12/03/2024
|
SAFINA KHATUN
|
0523013WL076056
|
SAFINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915053
|
|
SAFINA KHATUN
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5060
(KHUTTI HASAILI)
|
0523013000NRG24090320240551093
|
12/03/2024
|
WOJIR ALAM
|
0523013WL076056
|
WOJIR ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915056
|
|
WOJIR ALAM
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5112
(KHUTTI HASAILI)
|
0523013000NRG24090320240551096
|
12/03/2024
|
TAUHID
|
0523013WL076056
|
TAUHID
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915055
|
|
TAUHID
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5116
(KHUTTI HASAILI)
|
0523013000NRG24090320240551097
|
12/03/2024
|
SAMINA KHATOON
|
0523013WL076056
|
SAMINA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915059
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/5148
(KHUTTI HASAILI)
|
0523013000NRG24090320240551099
|
12/03/2024
|
IRFAN ALI
|
0523013WL076056
|
IRFAN ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915051
|
|
IRFAN ALI
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/5217
(KHUTTI HASAILI)
|
0523013000NRG24090320240551104
|
12/03/2024
|
SHABINA KHATOON
|
0523013WL076056
|
SHABINA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915065
|
|
SHABINA KHATOON
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5219
(KHUTTI HASAILI)
|
0523013000NRG24090320240551106
|
12/03/2024
|
ASMINA KHATUN
|
0523013WL076056
|
ASMINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915068
|
|
ASMINA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764600/5344
(KHUTTI HASAILI)
|
0523013000NRG24090320240551135
|
12/03/2024
|
SABANA KHATOON
|
0523013WL076056
|
SABANA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915054
|
|
SABANA KHATOON
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00765400/4808
(KHUTTI HASAILI)
|
0523013000NRG24090320240551144
|
12/03/2024
|
CHANDNOOR KHATUN
|
0523013WL076056
|
CHANDNOOR KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915062
|
|
CHANDNUR KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5196
(KHUTTI HASAILI)
|
0523013000NRG24090320240551101
|
12/03/2024
|
FARYANA KHATOON
|
0523013WL076056
|
FARYANA KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915049
|
|
FARYANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5238
(KHUTTI HASAILI)
|
0523013000NRG24090320240551111
|
12/03/2024
|
SUFEJAN KHATOON
|
0523013WL076056
|
SUFEJAN KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915050
|
|
SUFEJAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5345
(KHUTTI HASAILI)
|
0523013000NRG24090320240551136
|
12/03/2024
|
HASHINA KHATOON
|
0523013WL076056
|
HASHINA KHATOON
|
00415
|
SBIN0012638
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915069
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764500/529
(KHUTTI HASAILI)
|
0523013000NRG24090320240551088
|
12/03/2024
|
bibi saifhora khatun
|
0523013WL076056
|
bibi saifhora khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915058
|
|
SAIFORA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764500/846
(KHUTTI HASAILI)
|
0523013000NRG24090320240551089
|
12/03/2024
|
malek ustoor
|
0523013WL076056
|
malek ustoor
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915057
|
|
MALE KUSUR
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764600/302
(KHUTTI HASAILI)
|
0523013000NRG24090320240551090
|
12/03/2024
|
NURJAHAN KHATUN
|
0523013WL076056
|
NURJAHAN KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915063
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5096
(KHUTTI HASAILI)
|
0523013000NRG24090320240551095
|
12/03/2024
|
SHAHJADI KHATUN
|
0523013WL076056
|
SHAHJADI KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915060
|
|
MR SHAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764600/5263
(KHUTTI HASAILI)
|
0523013000NRG24090320240551117
|
12/03/2024
|
NASTARA
|
0523013WL076056
|
NASTARA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915067
|
|
MISS NASTARA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764600/5118
(KHUTTI HASAILI)
|
0523013000NRG24090320240551098
|
12/03/2024
|
MANZILA KHATOON
|
0523013WL076056
|
MANZILA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915061
|
|
MANZILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/5218
(KHUTTI HASAILI)
|
0523013000NRG24090320240551105
|
12/03/2024
|
SANJIDA KHATOON
|
0523013WL076056
|
SANJIDA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915066
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/5346
(KHUTTI HASAILI)
|
0523013000NRG24090320240551137
|
12/03/2024
|
SONABHAN KHATUN
|
0523013WL076056
|
SONABHAN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041915070
|
|
SONABHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|