|
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-23-013-003-00765600/1441
(JAGAILI)
|
0523013000NRG24040120240424134
|
05/01/2024
|
SANTULIYA DEVI
|
0523013WL060628
|
SANTULIYA DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656264
|
|
MRS SANTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/1449
(JAGAILI)
|
0523013000NRG24040120240424136
|
05/01/2024
|
PARWATI DEVI
|
0523013WL060628
|
PARWATI DEVI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656262
|
|
MRS KHARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/4649
(JAGAILI)
|
0523013000NRG24040120240424364
|
05/01/2024
|
SONI KUMARI
|
0523013WL060643
|
SONI KUMARI
|
00045
|
BARB0BHATTA
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656311
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765600/1443
(JAGAILI)
|
0523013000NRG24040120240424135
|
05/01/2024
|
RADHA DEVI
|
0523013WL060628
|
RADHA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656263
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2665
(JAGAILI)
|
0523013000NRG24040120240424170
|
05/01/2024
|
KANCHAN DEVI
|
0523013WL060628
|
KANCHAN DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656268
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/4103
(JAGAILI)
|
0523013000NRG24040120240424344
|
05/01/2024
|
SUNITA DEVI
|
0523013WL060643
|
SUNITA DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656255
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/4229
(JAGAILI)
|
0523013000NRG24040120240424347
|
05/01/2024
|
BASANTI DEVI
|
0523013WL060643
|
BASANTI DEVI
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656257
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/4289
(JAGAILI)
|
0523013000NRG24040120240424357
|
05/01/2024
|
KABITA DEVI
|
0523013WL060643
|
KABITA DEVI
|
00045
|
BARB0GOKHUL
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656265
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/3810
(JAGAILI)
|
0523013000NRG24040120240424377
|
05/01/2024
|
BULAN KHATOON
|
0523013WL060643
|
BULAN KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656261
|
|
BULAN KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/3814
(JAGAILI)
|
0523013000NRG24040120240424379
|
05/01/2024
|
SARYAN KHATOON
|
0523013WL060643
|
SARYAN KHATOON
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656260
|
|
SARYUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/1505
(JAGAILI)
|
0523013000NRG24040120240424139
|
05/01/2024
|
PANPHUL
|
0523013WL060628
|
PANPHUL
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656254
|
|
PANFUL KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765600/229
(JAGAILI)
|
0523013000NRG24040120240424155
|
05/01/2024
|
MD RAFIK
|
0523013WL060628
|
MD RAFIK
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656258
|
|
MD RAFIQ
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765600/2671
(JAGAILI)
|
0523013000NRG24040120240424171
|
05/01/2024
|
MANIRA KHATOON
|
0523013WL060628
|
MANIRA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656256
|
|
MRS MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/2860
(JAGAILI)
|
0523013000NRG24040120240424176
|
05/01/2024
|
MUSTAKIM ALAM
|
0523013WL060628
|
MUSTAKIM ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656259
|
|
MD MUSTKIM ALAM
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765600/4644
(JAGAILI)
|
0523013000NRG24040120240424360
|
05/01/2024
|
PANFUL KHATUN
|
0523013WL060643
|
PANFUL KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656266
|
|
PANFUL KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/4976
(JAGAILI)
|
0523013000NRG24040120240424381
|
05/01/2024
|
PUJA DEVI
|
0523013WL060643
|
PUJA DEVI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656269
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5292
(JAGAILI)
|
0523013000NRG24040120240424383
|
05/01/2024
|
SAKELA KHATUN
|
0523013WL060643
|
SAKELA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656267
|
|
SAKELA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/1510
(JAGAILI)
|
0523013000NRG24040120240424142
|
05/01/2024
|
MD WASIR
|
0523013WL060628
|
MD WASIR
|
00078
|
CNRB0005745
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998656312
|
|
MD WASIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2653
(JAGAILI)
|
0523013000NRG24040120240424167
|
05/01/2024
|
SUSILA DEVI
|
0523013WL060628
|
SUSILA DEVI
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656251
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/1478
(JAGAILI)
|
0523013000NRG24040120240424137
|
05/01/2024
|
TALAMAY SOREN
|
0523013WL060628
|
TALAMAY SOREN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656307
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/1508
(JAGAILI)
|
0523013000NRG24040120240424140
|
05/01/2024
|
JAHANGHIR
|
0523013WL060628
|
JAHANGHIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656310
|
|
MD JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/1509
(JAGAILI)
|
0523013000NRG24040120240424141
|
05/01/2024
|
NASIR
|
0523013WL060628
|
NASIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656305
|
|
MR MO NASIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/1511
(JAGAILI)
|
0523013000NRG24040120240424143
|
05/01/2024
|
MD NUMAN
|
0523013WL060628
|
MD NUMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656284
|
|
MR NUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/1512
(JAGAILI)
|
0523013000NRG24040120240424144
|
05/01/2024
|
BIBI FURKAN
|
0523013WL060628
|
BIBI FURKAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656285
|
|
MRS BIBI FURKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/1513
(JAGAILI)
|
0523013000NRG24040120240424145
|
05/01/2024
|
SORFON
|
0523013WL060628
|
SORFON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656290
|
|
MRS BIBI SORFON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/1801
(JAGAILI)
|
0523013000NRG24040120240424148
|
05/01/2024
|
Ranju devi
|
0523013WL060628
|
Ranju devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656271
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/1806
(JAGAILI)
|
0523013000NRG24040120240424149
|
05/01/2024
|
Rekha Devi
|
0523013WL060628
|
Rekha Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/1814
(JAGAILI)
|
0523013000NRG24040120240424335
|
05/01/2024
|
Sudha Devi
|
0523013WL060643
|
Sudha Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656273
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/1817
(JAGAILI)
|
0523013000NRG24040120240424336
|
05/01/2024
|
Sweta Devi
|
0523013WL060643
|
Sweta Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656274
|
|
MRS SHEWATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/1828
(JAGAILI)
|
0523013000NRG24040120240424337
|
05/01/2024
|
Ranjana Devi
|
0523013WL060643
|
Ranjana Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656275
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/1852
(JAGAILI)
|
0523013000NRG24040120240424150
|
05/01/2024
|
Lalita Devi
|
0523013WL060628
|
Lalita Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656270
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/2121
(JAGAILI)
|
0523013000NRG24040120240424151
|
05/01/2024
|
MARIYAM
|
0523013WL060628
|
MARIYAM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656295
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/216
(JAGAILI)
|
0523013000NRG24040120240424338
|
05/01/2024
|
MD MERAJUL
|
0523013WL060643
|
MD MERAJUL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656283
|
|
MD MERAJUL HAK
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/2507
(JAGAILI)
|
0523013000NRG24040120240424157
|
05/01/2024
|
RUBINA KHATOON
|
0523013WL060628
|
RUBINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656298
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/2554
(JAGAILI)
|
0523013000NRG24040120240424158
|
05/01/2024
|
REHANA KHATOON
|
0523013WL060628
|
REHANA KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656309
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/2556
(JAGAILI)
|
0523013000NRG24040120240424159
|
05/01/2024
|
SELEHA KHATOON
|
0523013WL060628
|
SELEHA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656296
|
|
MRS SHELEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/2557
(JAGAILI)
|
0523013000NRG24040120240424160
|
05/01/2024
|
RABLUL HAQUE
|
0523013WL060628
|
RABLUL HAQUE
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656287
|
|
MR RABIUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/2558
(JAGAILI)
|
0523013000NRG24040120240424161
|
05/01/2024
|
SITARA BEGAM
|
0523013WL060628
|
SITARA BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656294
|
|
MRS SITARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2559
(JAGAILI)
|
0523013000NRG24040120240424162
|
05/01/2024
|
ARMANI KHATOON
|
0523013WL060628
|
ARMANI KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656281
|
|
MRS ARMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/2560
(JAGAILI)
|
0523013000NRG24040120240424340
|
05/01/2024
|
MANWARA KHATOON
|
0523013WL060643
|
MANWARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656286
|
|
MR MANWARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/2562
(JAGAILI)
|
0523013000NRG24040120240424163
|
05/01/2024
|
MD ALAM
|
0523013WL060628
|
MD ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656280
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/2566
(JAGAILI)
|
0523013000NRG24040120240424164
|
05/01/2024
|
MEHRA KHATOON
|
0523013WL060628
|
MEHRA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656293
|
|
MRS MEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/2576
(JAGAILI)
|
0523013000NRG24040120240424165
|
05/01/2024
|
TALENUR KHATOON
|
0523013WL060628
|
TALENUR KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656289
|
|
MRS TOLENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/2581
(JAGAILI)
|
0523013000NRG24040120240424341
|
05/01/2024
|
MD INAMUL
|
0523013WL060643
|
MD INAMUL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656288
|
|
MR MD INAMUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765600/2582
(JAGAILI)
|
0523013000NRG24040120240424166
|
05/01/2024
|
SABINA KHATOON
|
0523013WL060628
|
SABINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656297
|
|
MS SAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/2661
(JAGAILI)
|
0523013000NRG24040120240424168
|
05/01/2024
|
SAKIRAN KHATOON
|
0523013WL060628
|
SAKIRAN KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656292
|
|
MRS SAKIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765600/2662
(JAGAILI)
|
0523013000NRG24040120240424169
|
05/01/2024
|
NARKESH KHATOON
|
0523013WL060628
|
NARKESH KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656291
|
|
MRS NARKESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765600/2787
(JAGAILI)
|
0523013000NRG24040120240424172
|
05/01/2024
|
MD WARJAHAN
|
0523013WL060628
|
MD WARJAHAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656299
|
|
MR MD BARJAHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765600/2791
(JAGAILI)
|
0523013000NRG24040120240424173
|
05/01/2024
|
MD JIYAUL HAK
|
0523013WL060628
|
MD JIYAUL HAK
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656302
|
|
MR MD JIYADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765600/2792
(JAGAILI)
|
0523013000NRG24040120240424174
|
05/01/2024
|
LAL MOHAMMAD
|
0523013WL060628
|
LAL MOHAMMAD
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656276
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/2797
(JAGAILI)
|
0523013000NRG24040120240424175
|
05/01/2024
|
SUREN RAJWAR
|
0523013WL060628
|
SUREN RAJWAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656308
|
|
SUREN RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765600/4109
(JAGAILI)
|
0523013000NRG24040120240424345
|
05/01/2024
|
RUBI DEVI
|
0523013WL060643
|
RUBI DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656300
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765600/4277
(JAGAILI)
|
0523013000NRG24040120240424355
|
05/01/2024
|
KABITA DEVI
|
0523013WL060643
|
KABITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656277
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765700/3086
(JAGAILI)
|
0523013000NRG24040120240424375
|
05/01/2024
|
HANSA DEVI
|
0523013WL060643
|
HANSA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656304
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765700/4974
(JAGAILI)
|
0523013000NRG24040120240424380
|
05/01/2024
|
DULARI DEVI
|
0523013WL060643
|
DULARI DEVI
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656306
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765700/4977
(JAGAILI)
|
0523013000NRG24040120240424382
|
05/01/2024
|
LILMAN KHATUN
|
0523013WL060643
|
LILMAN KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656301
|
|
MISS LILAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765700/5725
(JAGAILI)
|
0523013000NRG24040120240424385
|
05/01/2024
|
PUNAM DEVI
|
0523013WL060643
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656303
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/5727
(JAGAILI)
|
0523013000NRG24040120240424386
|
05/01/2024
|
FULMANI DEVI
|
0523013WL060643
|
FULMANI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656278
|
|
MRS FULAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765700/5728
(JAGAILI)
|
0523013000NRG24040120240424387
|
05/01/2024
|
MANZALI HANSDA
|
0523013WL060643
|
MANZALI HANSDA
|
00415
|
SBIN0012640
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998656282
|
|
MANZALI HANSDA
|
CANARA BANK(508532)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/5729
(JAGAILI)
|
0523013000NRG24040120240424388
|
05/01/2024
|
TYALAMAY YUDU
|
0523013WL060643
|
TYALAMAY YUDU
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656279
|
|
MRS TYALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765600/4114
(JAGAILI)
|
0523013000NRG24040120240424346
|
05/01/2024
|
NEETU DEVI
|
0523013WL060643
|
NEETU DEVI
|
00462
|
UCBA0002495
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998656253
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765600/4268
(JAGAILI)
|
0523013000NRG24040120240424351
|
05/01/2024
|
ANKIT KUMAR
|
0523013WL060643
|
ANKIT KUMAR
|
00462
|
UCBA0002495
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656252
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765600/1262
(JAGAILI)
|
0523013000NRG24040120240424132
|
05/01/2024
|
NUNULAL SHARMA
|
0523013WL060628
|
NUNULAL SHARMA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656342
|
|
NUNULAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765600/1441
(JAGAILI)
|
0523013000NRG24040120240424133
|
05/01/2024
|
DHATURI MANDAL
|
0523013WL060628
|
DHATURI MANDAL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656341
|
|
DHATHURI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765600/1481
(JAGAILI)
|
0523013000NRG24040120240424138
|
05/01/2024
|
PUNAM DEVI
|
0523013WL060628
|
PUNAM DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656241
|
|
PUNAM KISKU
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-003-00765600/1514
(JAGAILI)
|
0523013000NRG24040120240424146
|
05/01/2024
|
JIYAUL HAQUE
|
0523013WL060628
|
JIYAUL HAQUE
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656333
|
|
MR JIYARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-003-00765600/1516
(JAGAILI)
|
0523013000NRG24040120240424147
|
05/01/2024
|
MD BARIK
|
0523013WL060628
|
MD BARIK
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656238
|
|
ABDUL BARIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-003-00765600/214
(JAGAILI)
|
0523013000NRG24040120240424152
|
05/01/2024
|
ubedullah
|
0523013WL060628
|
ubedullah
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656239
|
|
ABDUL UBEDULLA
|
BANK OF BARODA(606985)
|
|
69
|
SRINAGAR
|
BH-23-013-003-00765600/216
(JAGAILI)
|
0523013000NRG24040120240424339
|
05/01/2024
|
UMAR ALI
|
0523013WL060643
|
UMAR ALI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656339
|
|
MD FARUK
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-003-00765600/221
(JAGAILI)
|
0523013000NRG24040120240424153
|
05/01/2024
|
MD KALAM
|
0523013WL060628
|
MD KALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656313
|
|
MD KALAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-003-00765600/224
(JAGAILI)
|
0523013000NRG24040120240424154
|
05/01/2024
|
MD SAIDUR RAHAMAN
|
0523013WL060628
|
MD SAIDUR RAHAMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656317
|
|
MD SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-003-00765600/2934
(JAGAILI)
|
0523013000NRG24040120240424177
|
05/01/2024
|
RASANARA KHATUN
|
0523013WL060628
|
RASANARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656318
|
|
RASNARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-003-00765600/2936
(JAGAILI)
|
0523013000NRG24040120240424178
|
05/01/2024
|
MANSUR ALAM
|
0523013WL060628
|
MANSUR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656316
|
|
MD MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-003-00765600/2937
(JAGAILI)
|
0523013000NRG24040120240424179
|
05/01/2024
|
LILEFA KHATUN
|
0523013WL060628
|
LILEFA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998656314
|
|
LILEFA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-003-00765600/2938
(JAGAILI)
|
0523013000NRG24040120240424180
|
05/01/2024
|
JAHAN ARA
|
0523013WL060628
|
JAHAN ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656320
|
|
JAHANARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-003-00765600/2939
(JAGAILI)
|
0523013000NRG24040120240424181
|
05/01/2024
|
MD KADIR
|
0523013WL060628
|
MD KADIR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656315
|
|
MD. KADIR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-003-00765600/2940
(JAGAILI)
|
0523013000NRG24040120240424182
|
05/01/2024
|
SETABUR RAHAMAN
|
0523013WL060628
|
SETABUR RAHAMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656319
|
|
MD SETABUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-003-00765600/2941
(JAGAILI)
|
0523013000NRG24040120240424183
|
05/01/2024
|
GULAB ALAM
|
0523013WL060628
|
GULAB ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656321
|
|
MD GULAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINAGAR
|
BH-23-013-003-00765600/2942
(JAGAILI)
|
0523013000NRG24040120240424184
|
05/01/2024
|
MOJAMIL HAQ
|
0523013WL060628
|
MOJAMIL HAQ
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656322
|
|
MOJAMIL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINAGAR
|
BH-23-013-003-00765600/2943
(JAGAILI)
|
0523013000NRG24040120240424342
|
05/01/2024
|
GULCHEHARA KHATUN
|
0523013WL060643
|
GULCHEHARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656324
|
|
GULCHAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINAGAR
|
BH-23-013-003-00765600/3022
(JAGAILI)
|
0523013000NRG24040120240424343
|
05/01/2024
|
VOKIYA DEVI
|
0523013WL060643
|
VOKIYA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656330
|
|
MRS VOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINAGAR
|
BH-23-013-003-00765600/4231
(JAGAILI)
|
0523013000NRG24040120240424348
|
05/01/2024
|
SUNITA DEVI
|
0523013WL060643
|
SUNITA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656328
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINAGAR
|
BH-23-013-003-00765600/4266
(JAGAILI)
|
0523013000NRG24040120240424349
|
05/01/2024
|
BIRAKHI DEVI
|
0523013WL060643
|
BIRAKHI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656245
|
|
BIRAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-003-00765600/4267
(JAGAILI)
|
0523013000NRG24040120240424350
|
05/01/2024
|
PIMPAL YADAV
|
0523013WL060643
|
PIMPAL YADAV
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656246
|
|
DIMPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-003-00765600/4272
(JAGAILI)
|
0523013000NRG24040120240424352
|
05/01/2024
|
TARANUR
|
0523013WL060643
|
TARANUR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656236
|
|
TARANUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SRINAGAR
|
BH-23-013-003-00765600/4273
(JAGAILI)
|
0523013000NRG24040120240424353
|
05/01/2024
|
MAIMONA KHATOON
|
0523013WL060643
|
MAIMONA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656237
|
|
MAIMONA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINAGAR
|
BH-23-013-003-00765600/4276
(JAGAILI)
|
0523013000NRG24040120240424354
|
05/01/2024
|
RANJAN DEVI
|
0523013WL060643
|
RANJAN DEVI
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656327
|
|
RANJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINAGAR
|
BH-23-013-003-00765600/4282
(JAGAILI)
|
0523013000NRG24040120240424356
|
05/01/2024
|
SUMITRA DEVI
|
0523013WL060643
|
SUMITRA DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656235
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINAGAR
|
BH-23-013-003-00765600/4284
(JAGAILI)
|
0523013000NRG24040120240424185
|
05/01/2024
|
SURJMUN DEVI
|
0523013WL060628
|
SURJMUN DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656243
|
|
SURAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SRINAGAR
|
BH-23-013-003-00765600/4328
(JAGAILI)
|
0523013000NRG24040120240424358
|
05/01/2024
|
MINARA KHATOON
|
0523013WL060643
|
MINARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656329
|
|
MINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINAGAR
|
BH-23-013-003-00765600/4633
(JAGAILI)
|
0523013000NRG24040120240424359
|
05/01/2024
|
FULMANI DEVI
|
0523013WL060643
|
FULMANI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656248
|
|
FULMUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SRINAGAR
|
BH-23-013-003-00765600/4645
(JAGAILI)
|
0523013000NRG24040120240424361
|
05/01/2024
|
KAMIKSHA DEVI
|
0523013WL060643
|
KAMIKSHA DEVI
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998656242
|
|
MRS KAMIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-003-00765600/4646
(JAGAILI)
|
0523013000NRG24040120240424362
|
05/01/2024
|
KHAGENDRA KUMAR
|
0523013WL060643
|
KHAGENDRA KUMAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656247
|
|
KHAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SRINAGAR
|
BH-23-013-003-00765600/4648
(JAGAILI)
|
0523013000NRG24040120240424363
|
05/01/2024
|
JYOTI DEVI
|
0523013WL060643
|
JYOTI DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656244
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINAGAR
|
BH-23-013-003-00765600/82
(JAGAILI)
|
0523013000NRG24040120240424186
|
05/01/2024
|
PANWTI DEVI
|
0523013WL060628
|
PANWTI DEVI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656325
|
|
MRS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-003-00765700/2921
(JAGAILI)
|
0523013000NRG24040120240424365
|
05/01/2024
|
NAIMUL HAQUE
|
0523013WL060643
|
NAIMUL HAQUE
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656332
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINAGAR
|
BH-23-013-003-00765700/2930
(JAGAILI)
|
0523013000NRG24040120240424366
|
05/01/2024
|
NAJIR
|
0523013WL060643
|
NAJIR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656240
|
|
MD.NAJIR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRINAGAR
|
BH-23-013-003-00765700/3036
(JAGAILI)
|
0523013000NRG24040120240424367
|
05/01/2024
|
TASBUL HAK
|
0523013WL060643
|
TASBUL HAK
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656323
|
|
TAJAMUL HAK
|
UNION BANK OF INDIA(508500)
|
|
99
|
SRINAGAR
|
BH-23-013-003-00765700/3037
(JAGAILI)
|
0523013000NRG24040120240424368
|
05/01/2024
|
BIBI HAVANUR
|
0523013WL060643
|
BIBI HAVANUR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656335
|
|
BIBI HAVANUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SRINAGAR
|
BH-23-013-003-00765700/3039
(JAGAILI)
|
0523013000NRG24040120240424369
|
05/01/2024
|
AMBARA KHATOON
|
0523013WL060643
|
AMBARA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656337
|
|
AMBARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
101
|
SRINAGAR
|
BH-23-013-003-00765700/3040
(JAGAILI)
|
0523013000NRG24040120240424370
|
05/01/2024
|
MD TASAMUL
|
0523013WL060643
|
MD TASAMUL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656338
|
|
MD TAJIMUL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SRINAGAR
|
BH-23-013-003-00765700/3041
(JAGAILI)
|
0523013000NRG24040120240424371
|
05/01/2024
|
ALANGIR ALAM
|
0523013WL060643
|
ALANGIR ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656334
|
|
ALANGIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SRINAGAR
|
BH-23-013-003-00765700/3042
(JAGAILI)
|
0523013000NRG24040120240424372
|
05/01/2024
|
NASTARA KHATOON
|
0523013WL060643
|
NASTARA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656336
|
|
NASTARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
104
|
SRINAGAR
|
BH-23-013-003-00765700/3046
(JAGAILI)
|
0523013000NRG24040120240424373
|
05/01/2024
|
MD SEFUL ALI
|
0523013WL060643
|
MD SEFUL ALI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656326
|
|
MD SEFUL ALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SRINAGAR
|
BH-23-013-003-00765700/3047
(JAGAILI)
|
0523013000NRG24040120240424374
|
05/01/2024
|
RIZWANA KHATOON
|
0523013WL060643
|
RIZWANA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656331
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
106
|
SRINAGAR
|
BH-23-013-003-00765700/3755
(JAGAILI)
|
0523013000NRG24040120240424376
|
05/01/2024
|
ARUN KUMAR MAHALDAR
|
0523013WL060643
|
ARUN KUMAR MAHALDAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656343
|
|
Mr. ARUN KUMAR MAHALDAR S/O CHHANGURI M
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SRINAGAR
|
BH-23-013-003-00765700/3812
(JAGAILI)
|
0523013000NRG24040120240424378
|
05/01/2024
|
MD SAHADULAL
|
0523013WL060643
|
MD SAHADULAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998656340
|
|
MD SHAHDUL ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158688
|
158688
|
|
|
|
|
|
|
|
|
108
|
SRINAGAR
|
BH-23-013-003-00765600/2298
(JAGAILI)
|
0523013000NRG24040120240424156
|
05/01/2024
|
SAKINA KHATOON
|
0523013WL060628
|
SAKINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656250
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
109
|
SRINAGAR
|
BH-23-013-003-00765700/5687
(JAGAILI)
|
0523013000NRG24040120240424384
|
05/01/2024
|
AMIRUL ISLAM
|
0523013WL060643
|
AMIRUL ISLAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998656249
|
|
AMIRUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375516
|
375516
|
|
|
|
|
|
|
|