|
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-23-013-008-00764600/5070
(KHUTTI HASAILI)
|
0523013000NRG24090320240551047
|
12/03/2024
|
SAMNOOR KHATOON
|
0523013WL076055
|
SAMNOOR KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897460
|
|
SAMNOOR KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5228
(KHUTTI HASAILI)
|
0523013000NRG24090320240551065
|
12/03/2024
|
MD HAIDUR ALAM
|
0523013WL076055
|
MD HAIDUR ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897453
|
|
MD HAIDUR ALAM
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5229
(KHUTTI HASAILI)
|
0523013000NRG24090320240551066
|
12/03/2024
|
NURATAN KHATOON
|
0523013WL076055
|
NURATAN KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897450
|
|
NURATAN KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5250
(KHUTTI HASAILI)
|
0523013000NRG24090320240551067
|
12/03/2024
|
GULFARAJ ALAM
|
0523013WL076055
|
GULFARAJ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897454
|
|
GULFARAJ ALAM
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5251
(KHUTTI HASAILI)
|
0523013000NRG24090320240551068
|
12/03/2024
|
GULESTARA KHATUN
|
0523013WL076055
|
GULESTARA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897451
|
|
GULESTARA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5252
(KHUTTI HASAILI)
|
0523013000NRG24090320240551069
|
12/03/2024
|
SABIHANAZ KHATUN
|
0523013WL076055
|
SABIHANAZ KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897452
|
|
SABIHANAZ KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5285
(KHUTTI HASAILI)
|
0523013000NRG24090320240551075
|
12/03/2024
|
FARAHANA KHATUN
|
0523013WL076055
|
FARAHANA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897457
|
|
FARAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5286
(KHUTTI HASAILI)
|
0523013000NRG24090320240551076
|
12/03/2024
|
SAYARA KHATUN
|
0523013WL076055
|
SAYARA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897459
|
|
SAYARA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5288
(KHUTTI HASAILI)
|
0523013000NRG24090320240551078
|
12/03/2024
|
ASAD ALI
|
0523013WL076055
|
ASAD ALI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897461
|
|
ASAD ALI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5289
(KHUTTI HASAILI)
|
0523013000NRG24090320240551079
|
12/03/2024
|
GULABSA KHATUN
|
0523013WL076055
|
GULABSA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897468
|
|
GULABSA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5290
(KHUTTI HASAILI)
|
0523013000NRG24090320240551080
|
12/03/2024
|
TABREZ ALAM
|
0523013WL076055
|
TABREZ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897458
|
|
TABREZ ALAM
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5291
(KHUTTI HASAILI)
|
0523013000NRG24090320240551081
|
12/03/2024
|
ADORI KHATUN
|
0523013WL076055
|
ADORI KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897467
|
|
ADORI KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5292
(KHUTTI HASAILI)
|
0523013000NRG24090320240551082
|
12/03/2024
|
MANJELA
|
0523013WL076055
|
MANJELA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897465
|
|
MANJELA
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5293
(KHUTTI HASAILI)
|
0523013000NRG24090320240551083
|
12/03/2024
|
YASMIN KHARUN
|
0523013WL076055
|
YASMIN KHARUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897466
|
|
YASMIN KHARUN
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5294
(KHUTTI HASAILI)
|
0523013000NRG24090320240551084
|
12/03/2024
|
NIKHAT PARWEEN
|
0523013WL076055
|
NIKHAT PARWEEN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897469
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764500/3306
(KHUTTI HASAILI)
|
0523013000NRG24090320240551034
|
12/03/2024
|
RASIDA KHATUN
|
0523013WL076055
|
RASIDA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897416
|
|
RASIDA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764500/3308
(KHUTTI HASAILI)
|
0523013000NRG24090320240551035
|
12/03/2024
|
JIYABUL RAHMAN
|
0523013WL076055
|
JIYABUL RAHMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897415
|
|
Jiyabul Rahaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764500/4363
(KHUTTI HASAILI)
|
0523013000NRG24090320240551038
|
12/03/2024
|
SAIF UDDIN
|
0523013WL076055
|
SAIF UDDIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897417
|
|
SAIF UDDIN
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764500/4634
(KHUTTI HASAILI)
|
0523013000NRG24090320240551040
|
12/03/2024
|
BIBI MAJIRA KHATUN
|
0523013WL076055
|
BIBI MAJIRA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897432
|
|
BIBI MAJIRA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/4298
(KHUTTI HASAILI)
|
0523013000NRG24090320240551045
|
12/03/2024
|
AAKLEMA KHATUN
|
0523013WL076055
|
AAKLEMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897419
|
|
MRS AKLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5062
(KHUTTI HASAILI)
|
0523013000NRG24090320240551046
|
12/03/2024
|
RUBINA KHATOON
|
0523013WL076055
|
RUBINA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897423
|
|
RUBINA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5090
(KHUTTI HASAILI)
|
0523013000NRG24090320240551048
|
12/03/2024
|
AAMENA
|
0523013WL076055
|
AAMENA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897418
|
|
AAMENA
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5122
(KHUTTI HASAILI)
|
0523013000NRG24090320240551049
|
12/03/2024
|
TANJELA KHATOON
|
0523013WL076055
|
TANJELA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897422
|
|
TANJELA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5123
(KHUTTI HASAILI)
|
0523013000NRG24090320240551050
|
12/03/2024
|
SAHELA KHATOON
|
0523013WL076055
|
SAHELA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897420
|
|
SAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/5124
(KHUTTI HASAILI)
|
0523013000NRG24090320240551051
|
12/03/2024
|
RAHELA KHATUN
|
0523013WL076055
|
RAHELA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897421
|
|
RAHELA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/5152
(KHUTTI HASAILI)
|
0523013000NRG24090320240551053
|
12/03/2024
|
JULEKHA KHATUN
|
0523013WL076055
|
JULEKHA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897425
|
|
MR JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5154
(KHUTTI HASAILI)
|
0523013000NRG24090320240551054
|
12/03/2024
|
TAMANNA KHATUN
|
0523013WL076055
|
TAMANNA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897424
|
|
TAMANNA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5159
(KHUTTI HASAILI)
|
0523013000NRG24090320240551055
|
12/03/2024
|
KOHINOOR KHATUN
|
0523013WL076055
|
KOHINOOR KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897447
|
|
KOHINOOR KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5160
(KHUTTI HASAILI)
|
0523013000NRG24090320240551056
|
12/03/2024
|
SAKITARA
|
0523013WL076055
|
SAKITARA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897448
|
|
SAKITARA
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5193
(KHUTTI HASAILI)
|
0523013000NRG24090320240551057
|
12/03/2024
|
JAKERA KHATUN
|
0523013WL076055
|
JAKERA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897426
|
|
JAKERA KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5207
(KHUTTI HASAILI)
|
0523013000NRG24090320240551060
|
12/03/2024
|
MD SARFUL
|
0523013WL076055
|
MD SARFUL
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897430
|
|
MD SARFUL
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/5208
(KHUTTI HASAILI)
|
0523013000NRG24090320240551061
|
12/03/2024
|
FAHAMIDA KHATUN
|
0523013WL076055
|
FAHAMIDA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897428
|
|
FAHAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5283
(KHUTTI HASAILI)
|
0523013000NRG24090320240551073
|
12/03/2024
|
RABINA KHATOON
|
0523013WL076055
|
RABINA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897427
|
|
RABINA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5284
(KHUTTI HASAILI)
|
0523013000NRG24090320240551074
|
12/03/2024
|
NIKHAT ANJUM
|
0523013WL076055
|
NIKHAT ANJUM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897431
|
|
NIKHAT ANJUM
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5287
(KHUTTI HASAILI)
|
0523013000NRG24090320240551077
|
12/03/2024
|
SAKEBA KHATUN
|
0523013WL076055
|
SAKEBA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897429
|
|
SAKEBA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5200
(KHUTTI HASAILI)
|
0523013000NRG24090320240551058
|
12/03/2024
|
ASHRAFUL HAQUE
|
0523013WL076055
|
ASHRAFUL HAQUE
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897410
|
|
ASHRAFUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/5205
(KHUTTI HASAILI)
|
0523013000NRG24090320240551059
|
12/03/2024
|
MD AKBAR
|
0523013WL076055
|
MD AKBAR
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897412
|
|
MD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/5209
(KHUTTI HASAILI)
|
0523013000NRG24090320240551062
|
12/03/2024
|
AISA KHATOON
|
0523013WL076055
|
AISA KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897411
|
|
AISA KHATOON
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5210
(KHUTTI HASAILI)
|
0523013000NRG24090320240551063
|
12/03/2024
|
REHANA KHATUN
|
0523013WL076055
|
REHANA KHATUN
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897413
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5227
(KHUTTI HASAILI)
|
0523013000NRG24090320240551064
|
12/03/2024
|
GULFARAZ ALI
|
0523013WL076055
|
GULFARAZ ALI
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897414
|
|
GULFARA ALI
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5258
(KHUTTI HASAILI)
|
0523013000NRG24090320240551071
|
12/03/2024
|
MD BADRUDDIN
|
0523013WL076055
|
MD BADRUDDIN
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897409
|
|
MD BADRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
42
|
SRINAGAR
|
BH-23-013-008-00765400/4618
(KHUTTI HASAILI)
|
0523013000NRG24090320240551085
|
12/03/2024
|
FULERA KHATOON
|
0523013WL076055
|
FULERA KHATOON
|
00354
|
PUNB0788300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897434
|
|
FULERA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764500/2974
(KHUTTI HASAILI)
|
0523013000NRG24090320240551030
|
12/03/2024
|
MD AKMAL
|
0523013WL076055
|
MD AKMAL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897435
|
|
MR MD AKMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764500/2979
(KHUTTI HASAILI)
|
0523013000NRG24090320240551031
|
12/03/2024
|
BIBI SAFIRA
|
0523013WL076055
|
BIBI SAFIRA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897438
|
|
MRS BIBI SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764500/2995
(KHUTTI HASAILI)
|
0523013000NRG24090320240551032
|
12/03/2024
|
BIBI GULSIDAKHATOON
|
0523013WL076055
|
BIBI GULSIDAKHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897444
|
|
MR BIBI GULSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764500/3000
(KHUTTI HASAILI)
|
0523013000NRG24090320240551033
|
12/03/2024
|
SANORI KHATUN
|
0523013WL076055
|
SANORI KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897437
|
|
MRS SANORI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764500/3309
(KHUTTI HASAILI)
|
0523013000NRG24090320240551036
|
12/03/2024
|
BIBI TASLIMA KHATOON
|
0523013WL076055
|
BIBI TASLIMA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897436
|
|
MR BIBI TASLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764500/3326
(KHUTTI HASAILI)
|
0523013000NRG24090320240551037
|
12/03/2024
|
MD ANWAR ALAM
|
0523013WL076055
|
MD ANWAR ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897455
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764500/4524
(KHUTTI HASAILI)
|
0523013000NRG24090320240551039
|
12/03/2024
|
ABINA KHATUN
|
0523013WL076055
|
ABINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897442
|
|
MRS ABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764500/545
(KHUTTI HASAILI)
|
0523013000NRG24090320240551041
|
12/03/2024
|
NASIMA KHATUN
|
0523013WL076055
|
NASIMA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897443
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764600/4284
(KHUTTI HASAILI)
|
0523013000NRG24090320240551044
|
12/03/2024
|
TANJILA KHATOON
|
0523013WL076055
|
TANJILA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897433
|
|
TANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764600/5253
(KHUTTI HASAILI)
|
0523013000NRG24090320240551070
|
12/03/2024
|
SABANUR KHATUN
|
0523013WL076055
|
SABANUR KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897456
|
|
SABANUR KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5282
(KHUTTI HASAILI)
|
0523013000NRG24090320240551072
|
12/03/2024
|
ANGURA KHATOON
|
0523013WL076055
|
ANGURA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897464
|
|
ANGURA KHATOON
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00765500/730
(KHUTTI HASAILI)
|
0523013000NRG24090320240551086
|
12/03/2024
|
MANIRUL HAQUE
|
0523013WL076055
|
MANIRUL HAQUE
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897463
|
|
MANIRUL HAQUE
|
INDUSIND BANK(607189)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00765500/908
(KHUTTI HASAILI)
|
0523013000NRG24090320240551087
|
12/03/2024
|
SATTAR ALI
|
0523013WL076055
|
SATTAR ALI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897462
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/4281
(KHUTTI HASAILI)
|
0523013000NRG24090320240551043
|
12/03/2024
|
NUREFA KHATUN
|
0523013WL076055
|
NUREFA KHATUN
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897440
|
|
MRS NOOREFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764500/2652
(KHUTTI HASAILI)
|
0523013000NRG24090320240551027
|
12/03/2024
|
AFAROJA KHATOON
|
0523013WL076055
|
AFAROJA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897439
|
|
MRS BIBIAPROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764500/2671
(KHUTTI HASAILI)
|
0523013000NRG24090320240551028
|
12/03/2024
|
MD SHAMIM AKHATAR
|
0523013WL076055
|
MD SHAMIM AKHATAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897445
|
|
MD SHAMIM AKTHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764500/2676
(KHUTTI HASAILI)
|
0523013000NRG24090320240551029
|
12/03/2024
|
HAWANUR
|
0523013WL076055
|
HAWANUR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897446
|
|
MRS BIBI HAVANUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764600/4280
(KHUTTI HASAILI)
|
0523013000NRG24090320240551042
|
12/03/2024
|
LUTAFUR RAHAMAN
|
0523013WL076055
|
LUTAFUR RAHAMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897441
|
|
MR LUTAFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5147
(KHUTTI HASAILI)
|
0523013000NRG24090320240551052
|
12/03/2024
|
ROJINA KHATOON
|
0523013WL076055
|
ROJINA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039897449
|
|
ROJINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222528
|
222528
|
|
|
|
|
|
|
|