|
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-23-013-008-00764600/5572
(KHUTTI HASAILI)
|
0523013000NRG24230320240575370
|
27/03/2024
|
NAJARA KHATOON
|
0523013WL078467
|
NAJARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958124
|
|
NAJARA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5573
(KHUTTI HASAILI)
|
0523013000NRG24230320240575371
|
27/03/2024
|
MD NAYYAR
|
0523013WL078467
|
MD NAYYAR
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958123
|
|
MD NAYYAR
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5574
(KHUTTI HASAILI)
|
0523013000NRG24230320240575372
|
27/03/2024
|
MD FAEM
|
0523013WL078467
|
MD FAEM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958126
|
|
MD FAEM
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5575
(KHUTTI HASAILI)
|
0523013000NRG24230320240575373
|
27/03/2024
|
AMINA KHATUN
|
0523013WL078467
|
AMINA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958125
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5385
(KHUTTI HASAILI)
|
0523013000NRG24230320240575355
|
27/03/2024
|
SAHIN KHATOON
|
0523013WL078467
|
SAHIN KHATOON
|
00045
|
BARB0CHITAU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958094
|
|
SAHIN KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/4253
(KHUTTI HASAILI)
|
0523013000NRG24230320240575374
|
27/03/2024
|
SANJIDA KHATUN
|
0523013WL078467
|
SANJIDA KHATUN
|
00045
|
BARB0CHITAU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958093
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764500/2733
(KHUTTI HASAILI)
|
0523013000NRG24230320240575305
|
27/03/2024
|
MD MAJAHAR ALI
|
0523013WL078466
|
MD MAJAHAR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958129
|
|
MD AJHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764500/4326
(KHUTTI HASAILI)
|
0523013000NRG24230320240575306
|
27/03/2024
|
BIBI AKHTARA KHATOON
|
0523013WL078466
|
BIBI AKHTARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958062
|
|
MRS AKHTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764500/4328
(KHUTTI HASAILI)
|
0523013000NRG24230320240575307
|
27/03/2024
|
ALISHUN KHATOON
|
0523013WL078466
|
ALISHUN KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958128
|
|
ALISHUN KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764500/4329
(KHUTTI HASAILI)
|
0523013000NRG24230320240575308
|
27/03/2024
|
RASEEDA KHATOON
|
0523013WL078466
|
RASEEDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958066
|
|
RASEEBA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764500/4334
(KHUTTI HASAILI)
|
0523013000NRG24230320240575309
|
27/03/2024
|
ANJALI KHATUN
|
0523013WL078466
|
ANJALI KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958131
|
|
ANJALIKHATUN
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764500/4335
(KHUTTI HASAILI)
|
0523013000NRG24230320240575310
|
27/03/2024
|
BIBI JAIBUN NISHA
|
0523013WL078466
|
BIBI JAIBUN NISHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958130
|
|
BIBI JAIBUN NISHA
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764500/4336
(KHUTTI HASAILI)
|
0523013000NRG24230320240575311
|
27/03/2024
|
SUMARA KHATUN
|
0523013WL078466
|
SUMARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958064
|
|
SUMERA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764500/4352
(KHUTTI HASAILI)
|
0523013000NRG24230320240575318
|
27/03/2024
|
TASLIMA KHATOON
|
0523013WL078466
|
TASLIMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958065
|
|
TASLIMA WO NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764500/4493
(KHUTTI HASAILI)
|
0523013000NRG24230320240575323
|
27/03/2024
|
BIBI SAIMA KHATUN
|
0523013WL078466
|
BIBI SAIMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958058
|
|
BIBI SAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764500/4538
(KHUTTI HASAILI)
|
0523013000NRG24230320240575325
|
27/03/2024
|
MD JAMAL
|
0523013WL078466
|
MD JAMAL
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958069
|
|
MD JAMAL
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5316
(KHUTTI HASAILI)
|
0523013000NRG24230320240575328
|
27/03/2024
|
FURON
|
0523013WL078466
|
FURON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958063
|
|
FURON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5317
(KHUTTI HASAILI)
|
0523013000NRG24230320240575329
|
27/03/2024
|
MD RAHIM
|
0523013WL078466
|
MD RAHIM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958061
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5321
(KHUTTI HASAILI)
|
0523013000NRG24230320240575333
|
27/03/2024
|
NAIMA KHATUN
|
0523013WL078466
|
NAIMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958067
|
|
NAIMA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5323
(KHUTTI HASAILI)
|
0523013000NRG24230320240575334
|
27/03/2024
|
LILEFA KHATOON
|
0523013WL078466
|
LILEFA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958060
|
|
MR LILEPHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5328
(KHUTTI HASAILI)
|
0523013000NRG24230320240575337
|
27/03/2024
|
UJALEFA
|
0523013WL078466
|
UJALEFA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958070
|
|
MRS UJALEFA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5557
(KHUTTI HASAILI)
|
0523013000NRG24230320240575357
|
27/03/2024
|
BIBI NAISFUL KHATOON
|
0523013WL078467
|
BIBI NAISFUL KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958068
|
|
MRS BIBI NAISFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5569
(KHUTTI HASAILI)
|
0523013000NRG24230320240575368
|
27/03/2024
|
GULSANA KHATOON
|
0523013WL078467
|
GULSANA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958071
|
|
GULSANA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765400/4813
(KHUTTI HASAILI)
|
0523013000NRG24230320240575378
|
27/03/2024
|
JASNARA KHATUN
|
0523013WL078467
|
JASNARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958059
|
|
ASNARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764500/4353
(KHUTTI HASAILI)
|
0523013000NRG24230320240575319
|
27/03/2024
|
TENJILA KHATOON
|
0523013WL078466
|
TENJILA KHATOON
|
00078
|
CNRB0005471
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958140
|
|
Mrs. TANJILA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/5326
(KHUTTI HASAILI)
|
0523013000NRG24230320240575335
|
27/03/2024
|
MD ASHRAFUL
|
0523013WL078466
|
MD ASHRAFUL
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958136
|
|
MD. ASHRAFUL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5357
(KHUTTI HASAILI)
|
0523013000NRG24230320240575347
|
27/03/2024
|
NOORKES BANO
|
0523013WL078467
|
NOORKES BANO
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958135
|
|
NOORKES BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5383
(KHUTTI HASAILI)
|
0523013000NRG24230320240575353
|
27/03/2024
|
KHALIL HAK
|
0523013WL078467
|
KHALIL HAK
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958139
|
|
MRS KHALIL HAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5384
(KHUTTI HASAILI)
|
0523013000NRG24230320240575354
|
27/03/2024
|
FAHMIDA KHATOON
|
0523013WL078467
|
FAHMIDA KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958138
|
|
MISS FAHMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5386
(KHUTTI HASAILI)
|
0523013000NRG24230320240575356
|
27/03/2024
|
ISHRAT JAHAN
|
0523013WL078467
|
ISHRAT JAHAN
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958137
|
|
ISHRAT JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5319
(KHUTTI HASAILI)
|
0523013000NRG24230320240575331
|
27/03/2024
|
TARANA KHATOON
|
0523013WL078466
|
TARANA KHATOON
|
00415
|
SBIN0002960
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958091
|
|
TARANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764500/2700
(KHUTTI HASAILI)
|
0523013000NRG24230320240575299
|
27/03/2024
|
USAMAN
|
0523013WL078466
|
USAMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958089
|
|
MRS MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764500/2701
(KHUTTI HASAILI)
|
0523013000NRG24230320240575300
|
27/03/2024
|
ARASHED
|
0523013WL078466
|
ARASHED
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958075
|
|
MR MO ARSED
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764500/2723
(KHUTTI HASAILI)
|
0523013000NRG24230320240575302
|
27/03/2024
|
SALAM
|
0523013WL078466
|
SALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958083
|
|
SALAM
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764500/2729
(KHUTTI HASAILI)
|
0523013000NRG24230320240575303
|
27/03/2024
|
NASIR
|
0523013WL078466
|
NASIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958074
|
|
MR NASEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764500/2730
(KHUTTI HASAILI)
|
0523013000NRG24230320240575304
|
27/03/2024
|
MD MUSA
|
0523013WL078466
|
MD MUSA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958082
|
|
MR MD MUSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764500/4347
(KHUTTI HASAILI)
|
0523013000NRG24230320240575314
|
27/03/2024
|
SAHELA KHATOON
|
0523013WL078466
|
SAHELA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958085
|
|
MRS SAHELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764500/4348
(KHUTTI HASAILI)
|
0523013000NRG24230320240575315
|
27/03/2024
|
SITARA KHATOON
|
0523013WL078466
|
SITARA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958087
|
|
MRS SITARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764500/4354
(KHUTTI HASAILI)
|
0523013000NRG24230320240575320
|
27/03/2024
|
SHAHNAZ KHATOON
|
0523013WL078466
|
SHAHNAZ KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958088
|
|
MS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764500/4535
(KHUTTI HASAILI)
|
0523013000NRG24230320240575324
|
27/03/2024
|
MD SAGIR
|
0523013WL078466
|
MD SAGIR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958080
|
|
MR MD SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/248
(KHUTTI HASAILI)
|
0523013000NRG24230320240575326
|
27/03/2024
|
Ajaharul Ali
|
0523013WL078466
|
Ajaharul Ali
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958072
|
|
AJAHRUL ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/5320
(KHUTTI HASAILI)
|
0523013000NRG24230320240575332
|
27/03/2024
|
BIBI MAHAJANI
|
0523013WL078466
|
BIBI MAHAJANI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958077
|
|
MRS BIBI MAHAJANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/5329
(KHUTTI HASAILI)
|
0523013000NRG24230320240575338
|
27/03/2024
|
TAHIRA KHATOON
|
0523013WL078466
|
TAHIRA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958078
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5354
(KHUTTI HASAILI)
|
0523013000NRG24230320240575343
|
27/03/2024
|
SHANAJ PARVIN
|
0523013WL078467
|
SHANAJ PARVIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958092
|
|
MS SHANAJ PARVIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764600/5356
(KHUTTI HASAILI)
|
0523013000NRG24230320240575345
|
27/03/2024
|
HASINA KHATUN
|
0523013WL078467
|
HASINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958084
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764600/5358
(KHUTTI HASAILI)
|
0523013000NRG24230320240575348
|
27/03/2024
|
ZULEKHA KHATOON
|
0523013WL078467
|
ZULEKHA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958079
|
|
MISS ZULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5563
(KHUTTI HASAILI)
|
0523013000NRG24230320240575362
|
27/03/2024
|
ANJERA KHATOON
|
0523013WL078467
|
ANJERA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958081
|
|
MISS ANJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00765400/720
(KHUTTI HASAILI)
|
0523013000NRG24230320240575379
|
27/03/2024
|
HUSHAIN
|
0523013WL078467
|
HUSHAIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958145
|
|
MR HUSAIN XXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00765500/1636
(KHUTTI HASAILI)
|
0523013000NRG24230320240575380
|
27/03/2024
|
JELEKHA KHATUN
|
0523013WL078467
|
JELEKHA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958076
|
|
MRS JELEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00765500/1670
(KHUTTI HASAILI)
|
0523013000NRG24230320240575381
|
27/03/2024
|
MAZHAR ALI
|
0523013WL078467
|
MAZHAR ALI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958073
|
|
MAZHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00765500/3743
(KHUTTI HASAILI)
|
0523013000NRG24230320240575383
|
27/03/2024
|
SABILA KHATUN
|
0523013WL078467
|
SABILA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958086
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764500/2485
(KHUTTI HASAILI)
|
0523013000NRG24230320240575297
|
27/03/2024
|
MD MIAKAIL
|
0523013WL078466
|
MD MIAKAIL
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958144
|
|
MR MD MIKAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5330
(KHUTTI HASAILI)
|
0523013000NRG24230320240575339
|
27/03/2024
|
MD AYUB
|
0523013WL078466
|
MD AYUB
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958090
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764500/2709
(KHUTTI HASAILI)
|
0523013000NRG24230320240575301
|
27/03/2024
|
SARFUL HAQUE
|
0523013WL078466
|
SARFUL HAQUE
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958133
|
|
MR MD SHARFULHAQUE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764500/4349
(KHUTTI HASAILI)
|
0523013000NRG24230320240575316
|
27/03/2024
|
MD AKHTAR ALAM
|
0523013WL078466
|
MD AKHTAR ALAM
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958134
|
|
MR MD AKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/5318
(KHUTTI HASAILI)
|
0523013000NRG24230320240575330
|
27/03/2024
|
MD AFTAB
|
0523013WL078466
|
MD AFTAB
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958132
|
|
MD AFTAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764500/4341
(KHUTTI HASAILI)
|
0523013000NRG24230320240575312
|
27/03/2024
|
AMINA KHATOON
|
0523013WL078466
|
AMINA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958121
|
|
MISS SOHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764500/4342
(KHUTTI HASAILI)
|
0523013000NRG24230320240575313
|
27/03/2024
|
MD IBRAHIM
|
0523013WL078466
|
MD IBRAHIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958120
|
|
MD .IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764500/4350
(KHUTTI HASAILI)
|
0523013000NRG24230320240575317
|
27/03/2024
|
HALIMA KHATOON
|
0523013WL078466
|
HALIMA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958099
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764500/4355
(KHUTTI HASAILI)
|
0523013000NRG24230320240575321
|
27/03/2024
|
BILKESH KHATOON
|
0523013WL078466
|
BILKESH KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958108
|
|
BILKESH KHATOON
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764500/4356
(KHUTTI HASAILI)
|
0523013000NRG24230320240575322
|
27/03/2024
|
LILEKA KHATOON
|
0523013WL078466
|
LILEKA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958118
|
|
LILEKA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764600/5040
(KHUTTI HASAILI)
|
0523013000NRG24230320240575327
|
27/03/2024
|
Sanjida farheen
|
0523013WL078466
|
Sanjida farheen
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958101
|
|
SANJIDA FARHEEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764600/5327
(KHUTTI HASAILI)
|
0523013000NRG24230320240575336
|
27/03/2024
|
NAYRA KHATOON
|
0523013WL078466
|
NAYRA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958106
|
|
NAYRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764600/5351
(KHUTTI HASAILI)
|
0523013000NRG24230320240575341
|
27/03/2024
|
AFSANA KHATOON
|
0523013WL078467
|
AFSANA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958112
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764600/5352
(KHUTTI HASAILI)
|
0523013000NRG24230320240575342
|
27/03/2024
|
TASLEMA KHATOON
|
0523013WL078467
|
TASLEMA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958107
|
|
TASLEMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00764600/5355
(KHUTTI HASAILI)
|
0523013000NRG24230320240575344
|
27/03/2024
|
MD ALAUDDIN
|
0523013WL078467
|
MD ALAUDDIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958115
|
|
MD ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00764600/5359
(KHUTTI HASAILI)
|
0523013000NRG24230320240575349
|
27/03/2024
|
RUMELA KHATOON
|
0523013WL078467
|
RUMELA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958110
|
|
RUMELA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-008-00764600/5360
(KHUTTI HASAILI)
|
0523013000NRG24230320240575350
|
27/03/2024
|
CHANDTARA KHATUN
|
0523013WL078467
|
CHANDTARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958109
|
|
CHANDTARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00764600/5381
(KHUTTI HASAILI)
|
0523013000NRG24230320240575351
|
27/03/2024
|
SUKERA KHATOON
|
0523013WL078467
|
SUKERA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958119
|
|
SUKERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-008-00764600/5382
(KHUTTI HASAILI)
|
0523013000NRG24230320240575352
|
27/03/2024
|
MD ABUJAR
|
0523013WL078467
|
MD ABUJAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958117
|
|
MD ABUJAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-008-00764600/5558
(KHUTTI HASAILI)
|
0523013000NRG24230320240575358
|
27/03/2024
|
ROFINA KHATOON
|
0523013WL078467
|
ROFINA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958111
|
|
ROFINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-008-00764600/5559
(KHUTTI HASAILI)
|
0523013000NRG24230320240575359
|
27/03/2024
|
SAHNAZ KHATUN
|
0523013WL078467
|
SAHNAZ KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958116
|
|
SAHNAZ KHATUN
|
BANK OF BARODA(606985)
|
|
73
|
SRINAGAR
|
BH-23-013-008-00764600/5560
(KHUTTI HASAILI)
|
0523013000NRG24230320240575360
|
27/03/2024
|
SAHANA KHATUN
|
0523013WL078467
|
SAHANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958102
|
|
SAHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-008-00764600/5562
(KHUTTI HASAILI)
|
0523013000NRG24230320240575361
|
27/03/2024
|
KHATIJA KHATOON
|
0523013WL078467
|
KHATIJA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958113
|
|
MR KHATIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-008-00764600/5564
(KHUTTI HASAILI)
|
0523013000NRG24230320240575363
|
27/03/2024
|
SAJEMA KHATOON
|
0523013WL078467
|
SAJEMA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958114
|
|
SAJEMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-008-00764600/5565
(KHUTTI HASAILI)
|
0523013000NRG24230320240575364
|
27/03/2024
|
ROKSANA KHATOON
|
0523013WL078467
|
ROKSANA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958096
|
|
ROKSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-008-00764600/5566
(KHUTTI HASAILI)
|
0523013000NRG24230320240575365
|
27/03/2024
|
NAJBUL HAQUE
|
0523013WL078467
|
NAJBUL HAQUE
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958103
|
|
NAJBUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-008-00764600/5567
(KHUTTI HASAILI)
|
0523013000NRG24230320240575366
|
27/03/2024
|
GULFARA KHATOON
|
0523013WL078467
|
GULFARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958097
|
|
MISS GULFARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINAGAR
|
BH-23-013-008-00764600/5568
(KHUTTI HASAILI)
|
0523013000NRG24230320240575367
|
27/03/2024
|
VIHULA BANO
|
0523013WL078467
|
VIHULA BANO
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958104
|
|
MR VIHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-008-00764600/5570
(KHUTTI HASAILI)
|
0523013000NRG24230320240575369
|
27/03/2024
|
BIBI HASHNARA KHATOON
|
0523013WL078467
|
BIBI HASHNARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958095
|
|
MRS BIBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-008-00765400/4598
(KHUTTI HASAILI)
|
0523013000NRG24230320240575375
|
27/03/2024
|
NURESHA KHATUN
|
0523013WL078467
|
NURESHA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958143
|
|
NURESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINAGAR
|
BH-23-013-008-00765400/4600
(KHUTTI HASAILI)
|
0523013000NRG24230320240575376
|
27/03/2024
|
BIBI SUBA KHATOON
|
0523013WL078467
|
BIBI SUBA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958098
|
|
MR BIBI SUBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-008-00765400/4601
(KHUTTI HASAILI)
|
0523013000NRG24230320240575377
|
27/03/2024
|
BIBI SAHERA KHATOON
|
0523013WL078467
|
BIBI SAHERA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958122
|
|
MRS BIBI SAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-008-00765500/1670
(KHUTTI HASAILI)
|
0523013000NRG24230320240575382
|
27/03/2024
|
MARIYAM KHATOON
|
0523013WL078467
|
MARIYAM KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958105
|
|
MARIYAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-008-00765500/3927
(KHUTTI HASAILI)
|
0523013000NRG24230320240575384
|
27/03/2024
|
BIBI NURESHA KHATOON
|
0523013WL078467
|
BIBI NURESHA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958100
|
|
MRS BIBI NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
86
|
SRINAGAR
|
BH-23-013-008-00764500/2491
(KHUTTI HASAILI)
|
0523013000NRG24230320240575298
|
27/03/2024
|
RINA DEVI
|
0523013WL078466
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958141
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
87
|
SRINAGAR
|
BH-23-013-008-00764600/5357
(KHUTTI HASAILI)
|
0523013000NRG24230320240575346
|
27/03/2024
|
MAJHAR ALI
|
0523013WL078467
|
MAJHAR ALI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958127
|
|
MAJHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
88
|
SRINAGAR
|
BH-23-013-008-00764600/5350
(KHUTTI HASAILI)
|
0523013000NRG24230320240575340
|
27/03/2024
|
MD RAFIQUE
|
0523013WL078466
|
MD RAFIQUE
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958142
|
|
MD RAFIQUE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321024
|
321024
|
|
|
|
|
|
|
|