|
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-23-013-003-00765700/4314
(JAGAILI)
|
0523013000NRG24020120240419755
|
02/01/2024
|
MD MAHAFUL ALAM
|
0523013WL059867
|
MD MAHAFUL ALAM
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998552980
|
|
MD MAHAFUJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/4315
(JAGAILI)
|
0523013000NRG24020120240419875
|
02/01/2024
|
MD AZAD
|
0523013WL059871
|
MD AZAD
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552982
|
|
MD AZAD
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/4453
(JAGAILI)
|
0523013000NRG24020120240420191
|
02/01/2024
|
BANO KHATOON
|
0523013WL059899
|
BANO KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552927
|
|
BANO KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/4456
(JAGAILI)
|
0523013000NRG24020120240420192
|
02/01/2024
|
MD TAREEQUE ALAM
|
0523013WL059899
|
MD TAREEQUE ALAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552981
|
|
MD TAREEQUE ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2984
(JAGAILI)
|
0523013000NRG24020120240420185
|
02/01/2024
|
MD FIROJ
|
0523013WL059899
|
MD FIROJ
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552925
|
|
MD FIROJ
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/4749
(JAGAILI)
|
0523013000NRG24020120240419743
|
02/01/2024
|
NUSHRAT KHATUN
|
0523013WL059867
|
NUSHRAT KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552979
|
|
NUSHRAT KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/4317
(JAGAILI)
|
0523013000NRG24020120240419756
|
02/01/2024
|
HASINA KHATUN
|
0523013WL059867
|
HASINA KHATUN
|
00045
|
BARB0GULPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998552883
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/5030
(JAGAILI)
|
0523013000NRG24020120240420194
|
02/01/2024
|
NASIMA KHATUN
|
0523013WL059899
|
NASIMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552988
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5031
(JAGAILI)
|
0523013000NRG24020120240420195
|
02/01/2024
|
MOHD GUDDU
|
0523013WL059899
|
MOHD GUDDU
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552978
|
|
MOHAMMAD GUDDU
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5033
(JAGAILI)
|
0523013000NRG24020120240420196
|
02/01/2024
|
TALIM
|
0523013WL059899
|
TALIM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552922
|
|
TALIM
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5110
(JAGAILI)
|
0523013000NRG24020120240419760
|
02/01/2024
|
TARANNUM
|
0523013WL059867
|
TARANNUM
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552921
|
|
TARANNUM
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/5718
(JAGAILI)
|
0523013000NRG24020120240420216
|
02/01/2024
|
JINAT KHATUN
|
0523013WL059899
|
JINAT KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552989
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5772
(JAGAILI)
|
0523013000NRG24020120240419768
|
02/01/2024
|
MD SHAHID
|
0523013WL059867
|
MD SHAHID
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552924
|
|
MD SHAHID
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/5774
(JAGAILI)
|
0523013000NRG24020120240419769
|
02/01/2024
|
KHALID ALAM
|
0523013WL059867
|
KHALID ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552920
|
|
KHALID ALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5781
(JAGAILI)
|
0523013000NRG24020120240419776
|
02/01/2024
|
BIBI AKHTARI KHATUN
|
0523013WL059867
|
BIBI AKHTARI KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552926
|
|
BIBI AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5830
(JAGAILI)
|
0523013000NRG24020120240419885
|
02/01/2024
|
MD BABLU
|
0523013WL059872
|
MD BABLU
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552923
|
|
MD BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5775
(JAGAILI)
|
0523013000NRG24020120240419770
|
02/01/2024
|
CHANDANI KHATUN
|
0523013WL059867
|
CHANDANI KHATUN
|
00045
|
BARB0RAGPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552906
|
|
CHANDANI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5291
(JAGAILI)
|
0523013000NRG24020120240419763
|
02/01/2024
|
MD SAJJAD ALAM
|
0523013WL059867
|
MD SAJJAD ALAM
|
00152
|
HDFC0001651
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552956
|
|
MD SAJJAD ALAM
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5780
(JAGAILI)
|
0523013000NRG24020120240419775
|
02/01/2024
|
MD SADDAM RAZA
|
0523013WL059867
|
MD SADDAM RAZA
|
00152
|
HDFC0001651
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552909
|
|
MD SADDAM RAZA
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765700/5780
(JAGAILI)
|
0523013000NRG24020120240419774
|
02/01/2024
|
ROJI KHATUN
|
0523013WL059867
|
ROJI KHATUN
|
00152
|
HDFC0001651
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552908
|
|
Ms. Roji Khatun
|
INDIAN BANK(607105)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765700/5830
(JAGAILI)
|
0523013000NRG24020120240419884
|
02/01/2024
|
FARANA KHATOON
|
0523013WL059872
|
FARANA KHATOON
|
00152
|
HDFC0001651
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998552886
|
|
MS FARANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2534
(JAGAILI)
|
0523013000NRG24020120240419727
|
02/01/2024
|
SAJADA KHATOON
|
0523013WL059867
|
SAJADA KHATOON
|
00176
|
IDIB000P691
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552907
|
|
SAJDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765700/5716
(JAGAILI)
|
0523013000NRG24020120240420215
|
02/01/2024
|
MD TAVEJ
|
0523013WL059899
|
MD TAVEJ
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552990
|
|
MD TAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765700/5010
(JAGAILI)
|
0523013000NRG24020120240419759
|
02/01/2024
|
MD MANUF ALAM
|
0523013WL059867
|
MD MANUF ALAM
|
00354
|
PUNB0788300
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552900
|
|
MD. MARUF ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/4721
(JAGAILI)
|
0523013000NRG24020120240419738
|
02/01/2024
|
TABASSUM KHATUN
|
0523013WL059867
|
TABASSUM KHATUN
|
00415
|
SBIN0000159
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998552958
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/5831
(JAGAILI)
|
0523013000NRG24020120240419778
|
02/01/2024
|
NURSABA KHATOON
|
0523013WL059867
|
NURSABA KHATOON
|
00415
|
SBIN0000159
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552910
|
|
MRS NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/1777
(JAGAILI)
|
0523013000NRG24020120240419724
|
02/01/2024
|
Mustakim Alam
|
0523013WL059867
|
Mustakim Alam
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998552976
|
|
MD MUSTAKIM ALAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/2027
(JAGAILI)
|
0523013000NRG24020120240419725
|
02/01/2024
|
Samsad Alam
|
0523013WL059867
|
Samsad Alam
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998552977
|
|
MR SAMSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/2458
(JAGAILI)
|
0523013000NRG24020120240420178
|
02/01/2024
|
MD BARIK ALAM
|
0523013WL059899
|
MD BARIK ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552987
|
|
MR MD BARIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/2484
(JAGAILI)
|
0523013000NRG24020120240420180
|
02/01/2024
|
JUMERA KHATOON
|
0523013WL059899
|
JUMERA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552970
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/272
(JAGAILI)
|
0523013000NRG24020120240420181
|
02/01/2024
|
Md Asfaq
|
0523013WL059899
|
Md Asfaq
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552919
|
|
MR MD ASHFAQUE KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765600/2956
(JAGAILI)
|
0523013000NRG24020120240420182
|
02/01/2024
|
KAMILA KHATUN
|
0523013WL059899
|
KAMILA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552963
|
|
MS KAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/2957
(JAGAILI)
|
0523013000NRG24020120240420183
|
02/01/2024
|
MD KARIM
|
0523013WL059899
|
MD KARIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552973
|
|
MR MAHAMMAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/2967
(JAGAILI)
|
0523013000NRG24020120240420184
|
02/01/2024
|
SBINA KHATUN
|
0523013WL059899
|
SBINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552961
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/3836
(JAGAILI)
|
0523013000NRG24020120240420186
|
02/01/2024
|
MD JAMSHED ALI
|
0523013WL059899
|
MD JAMSHED ALI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552975
|
|
Md.Jamshed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765600/4515
(JAGAILI)
|
0523013000NRG24020120240420187
|
02/01/2024
|
BIBI TAJO
|
0523013WL059899
|
BIBI TAJO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552913
|
|
MS BIBI TAJO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/4529
(JAGAILI)
|
0523013000NRG24020120240420189
|
02/01/2024
|
KHESA
|
0523013WL059899
|
KHESA
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552914
|
|
MS KHESA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/4720
(JAGAILI)
|
0523013000NRG24020120240419737
|
02/01/2024
|
MOSARRAT
|
0523013WL059867
|
MOSARRAT
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998552916
|
|
MISS MUSARRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/4726
(JAGAILI)
|
0523013000NRG24020120240419739
|
02/01/2024
|
HASBUN KHATUN
|
0523013WL059867
|
HASBUN KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552966
|
|
MRS HASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/4728
(JAGAILI)
|
0523013000NRG24020120240419740
|
02/01/2024
|
MEHRUN NISHA
|
0523013WL059867
|
MEHRUN NISHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552911
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/4736
(JAGAILI)
|
0523013000NRG24020120240419741
|
02/01/2024
|
MD IMRAN KHAN
|
0523013WL059867
|
MD IMRAN KHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552917
|
|
MR MD IMRAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765700/2211
(JAGAILI)
|
0523013000NRG24020120240419744
|
02/01/2024
|
MD NASIM
|
0523013WL059867
|
MD NASIM
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552972
|
|
MD NASIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/2223
(JAGAILI)
|
0523013000NRG24020120240419746
|
02/01/2024
|
AFAJAL KHAN
|
0523013WL059867
|
AFAJAL KHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552971
|
|
MD AFZAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/2224
(JAGAILI)
|
0523013000NRG24020120240419747
|
02/01/2024
|
MUSLIM KHAN
|
0523013WL059867
|
MUSLIM KHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552962
|
|
MS MUSLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/2243
(JAGAILI)
|
0523013000NRG24020120240419749
|
02/01/2024
|
TABREJ KHAN
|
0523013WL059867
|
TABREJ KHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552885
|
|
MR TABREZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/2719
(JAGAILI)
|
0523013000NRG24020120240419880
|
02/01/2024
|
BIBI SAYRA
|
0523013WL059872
|
BIBI SAYRA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552964
|
|
MRS BIBI SAYRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/2734
(JAGAILI)
|
0523013000NRG24020120240419881
|
02/01/2024
|
BIBI NAJMUL
|
0523013WL059872
|
BIBI NAJMUL
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552959
|
|
MS BIBI NAJMUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/4249
(JAGAILI)
|
0523013000NRG24020120240419882
|
02/01/2024
|
AFSANA KHATOON
|
0523013WL059872
|
AFSANA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552965
|
|
MRS BIBI AFSANAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/4320
(JAGAILI)
|
0523013000NRG24020120240419757
|
02/01/2024
|
YASMIN ARA
|
0523013WL059867
|
YASMIN ARA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998552957
|
|
YASMIN ARA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765700/5259
(JAGAILI)
|
0523013000NRG24020120240419762
|
02/01/2024
|
TABASUM KHATUN
|
0523013WL059867
|
TABASUM KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552969
|
|
MRS TABSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765700/5555
(JAGAILI)
|
0523013000NRG24020120240420208
|
02/01/2024
|
MD MUSHTKIM
|
0523013WL059899
|
MD MUSHTKIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998552974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765700/5683
(JAGAILI)
|
0523013000NRG24020120240420212
|
02/01/2024
|
BIBI SHAHJADI
|
0523013WL059899
|
BIBI SHAHJADI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998552967
|
|
MRS BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765700/5706
(JAGAILI)
|
0523013000NRG24020120240420214
|
02/01/2024
|
BIBI UJALI BEGAM
|
0523013WL059899
|
BIBI UJALI BEGAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552968
|
|
MRS BIBI UJALIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765700/5769
(JAGAILI)
|
0523013000NRG24020120240419766
|
02/01/2024
|
MD SHAHANWAZ ALAM
|
0523013WL059867
|
MD SHAHANWAZ ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552884
|
|
MR MD SHAHANWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765700/5771
(JAGAILI)
|
0523013000NRG24020120240419767
|
02/01/2024
|
MD MOJAHID ALAM
|
0523013WL059867
|
MD MOJAHID ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552918
|
|
MR MD MOJAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765600/4731
(JAGAILI)
|
0523013000NRG24020120240419879
|
02/01/2024
|
HASINA KHATUN
|
0523013WL059872
|
HASINA KHATUN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552912
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765600/4740
(JAGAILI)
|
0523013000NRG24020120240419742
|
02/01/2024
|
RIHANA PRAVIN
|
0523013WL059867
|
RIHANA PRAVIN
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998552960
|
|
MRS RIHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/4769
(JAGAILI)
|
0523013000NRG24020120240419758
|
02/01/2024
|
RABINA KAHTOON
|
0523013WL059867
|
RABINA KAHTOON
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552915
|
|
MS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765600/1698
(JAGAILI)
|
0523013000NRG24020120240419723
|
02/01/2024
|
BIBI GURIYA KHATUN
|
0523013WL059867
|
BIBI GURIYA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998552944
|
|
BIBI GURIYA KHATUN
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765600/2483
(JAGAILI)
|
0523013000NRG24020120240420179
|
02/01/2024
|
FIROJ KHAN
|
0523013WL059899
|
FIROJ KHAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552952
|
|
FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765600/2900
(JAGAILI)
|
0523013000NRG24020120240419729
|
02/01/2024
|
TASLIMUDDIN
|
0523013WL059867
|
TASLIMUDDIN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552948
|
|
MOHD TASLIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765600/2901
(JAGAILI)
|
0523013000NRG24020120240419731
|
02/01/2024
|
BIBI TABSUM
|
0523013WL059867
|
BIBI TABSUM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552947
|
|
BIBI TABASSUM
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765600/2901
(JAGAILI)
|
0523013000NRG24020120240419730
|
02/01/2024
|
JAHIR KHAN
|
0523013WL059867
|
JAHIR KHAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552949
|
|
JAHIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765600/2902
(JAGAILI)
|
0523013000NRG24020120240419877
|
02/01/2024
|
HUSANA KHATUN
|
0523013WL059872
|
HUSANA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552951
|
|
HOOSNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765600/3251
(JAGAILI)
|
0523013000NRG24020120240419878
|
02/01/2024
|
SABINA KHATUN
|
0523013WL059872
|
SABINA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552896
|
|
SABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-003-00765600/4373
(JAGAILI)
|
0523013000NRG24020120240419732
|
02/01/2024
|
BIBI GULSHAN
|
0523013WL059867
|
BIBI GULSHAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552933
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-003-00765600/4518
(JAGAILI)
|
0523013000NRG24020120240420188
|
02/01/2024
|
ANJUM KHATOON
|
0523013WL059899
|
ANJUM KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552939
|
|
MS ANJUM X
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-003-00765600/4530
(JAGAILI)
|
0523013000NRG24020120240420190
|
02/01/2024
|
ANSARI KHATUN
|
0523013WL059899
|
ANSARI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552936
|
|
ANSARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-003-00765600/4698
(JAGAILI)
|
0523013000NRG24020120240419874
|
02/01/2024
|
NOOR JAHAN PRAVIN
|
0523013WL059871
|
NOOR JAHAN PRAVIN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552938
|
|
NOORJAHAN PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-003-00765600/4704
(JAGAILI)
|
0523013000NRG24020120240419733
|
02/01/2024
|
MD NAJIR ALAM
|
0523013WL059867
|
MD NAJIR ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552893
|
|
MD NAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SRINAGAR
|
BH-23-013-003-00765600/4709
(JAGAILI)
|
0523013000NRG24020120240419734
|
02/01/2024
|
JULEKHA
|
0523013WL059867
|
JULEKHA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552942
|
|
JULEKHA
|
BANK OF BARODA(606985)
|
|
72
|
SRINAGAR
|
BH-23-013-003-00765600/4714
(JAGAILI)
|
0523013000NRG24020120240419735
|
02/01/2024
|
MD EKLAKH ALAM
|
0523013WL059867
|
MD EKLAKH ALAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998552940
|
|
MD EKHLAK ALAM
|
BANK OF BARODA(606985)
|
|
73
|
SRINAGAR
|
BH-23-013-003-00765600/4717
(JAGAILI)
|
0523013000NRG24020120240419736
|
02/01/2024
|
MD AFAQUE ALAM
|
0523013WL059867
|
MD AFAQUE ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552891
|
|
MR MD AFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-003-00765700/2219
(JAGAILI)
|
0523013000NRG24020120240419745
|
02/01/2024
|
SANJIDA KHATOON
|
0523013WL059867
|
SANJIDA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998552955
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-003-00765700/4252
(JAGAILI)
|
0523013000NRG24020120240419750
|
02/01/2024
|
RUBI PRAVIN
|
0523013WL059867
|
RUBI PRAVIN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552892
|
|
RUBI KHATOON
|
UCO BANK(607066)
|
|
76
|
SRINAGAR
|
BH-23-013-003-00765700/4253
(JAGAILI)
|
0523013000NRG24020120240419751
|
02/01/2024
|
MD KOISAR RAJA
|
0523013WL059867
|
MD KOISAR RAJA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552897
|
|
MD KOUSHAR RAJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-003-00765700/4303
(JAGAILI)
|
0523013000NRG24020120240419752
|
02/01/2024
|
IMTIYAAZ ALAM
|
0523013WL059867
|
IMTIYAAZ ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552946
|
|
IMTIYAAZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-003-00765700/4306
(JAGAILI)
|
0523013000NRG24020120240419753
|
02/01/2024
|
SANJIDA KHATUN
|
0523013WL059867
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552950
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINAGAR
|
BH-23-013-003-00765700/4309
(JAGAILI)
|
0523013000NRG24020120240419754
|
02/01/2024
|
MD MUSTAKIM ALAM
|
0523013WL059867
|
MD MUSTAKIM ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552937
|
|
MD.MUSTAKIM ALAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINAGAR
|
BH-23-013-003-00765700/5009
(JAGAILI)
|
0523013000NRG24020120240419876
|
02/01/2024
|
MUNTASIR KHA
|
0523013WL059871
|
MUNTASIR KHA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552945
|
|
MUNTASIR KHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINAGAR
|
BH-23-013-003-00765700/5043
(JAGAILI)
|
0523013000NRG24020120240420197
|
02/01/2024
|
MD RAIS
|
0523013WL059899
|
MD RAIS
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552888
|
|
MD RAIS
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINAGAR
|
BH-23-013-003-00765700/5045
(JAGAILI)
|
0523013000NRG24020120240420198
|
02/01/2024
|
MD TABREJ
|
0523013WL059899
|
MD TABREJ
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552943
|
|
MOHAMMAD TABREJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINAGAR
|
BH-23-013-003-00765700/5047
(JAGAILI)
|
0523013000NRG24020120240420199
|
02/01/2024
|
MD JAHID
|
0523013WL059899
|
MD JAHID
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552895
|
|
MD JAHID
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-003-00765700/5048
(JAGAILI)
|
0523013000NRG24020120240420200
|
02/01/2024
|
MANJOOR ALAM
|
0523013WL059899
|
MANJOOR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998552941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SRINAGAR
|
BH-23-013-003-00765700/5049
(JAGAILI)
|
0523013000NRG24020120240420201
|
02/01/2024
|
MD SAGIR
|
0523013WL059899
|
MD SAGIR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552894
|
|
MD.SAGIR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SRINAGAR
|
BH-23-013-003-00765700/5051
(JAGAILI)
|
0523013000NRG24020120240420202
|
02/01/2024
|
MD MUJAHID
|
0523013WL059899
|
MD MUJAHID
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998552930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SRINAGAR
|
BH-23-013-003-00765700/5055
(JAGAILI)
|
0523013000NRG24020120240420204
|
02/01/2024
|
SONY KHATOON
|
0523013WL059899
|
SONY KHATOON
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552889
|
|
SONY KHATOON
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINAGAR
|
BH-23-013-003-00765700/5056
(JAGAILI)
|
0523013000NRG24020120240420205
|
02/01/2024
|
MD SHMSHER ALAM
|
0523013WL059899
|
MD SHMSHER ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552904
|
|
MOHAMMAD SAMSER ALAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
SRINAGAR
|
BH-23-013-003-00765700/5057
(JAGAILI)
|
0523013000NRG24020120240420206
|
02/01/2024
|
TAUREJ ALAM
|
0523013WL059899
|
TAUREJ ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552953
|
|
MD.TAUREJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
SRINAGAR
|
BH-23-013-003-00765700/5060
(JAGAILI)
|
0523013000NRG24020120240420207
|
02/01/2024
|
TARA BEGUM
|
0523013WL059899
|
TARA BEGUM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552890
|
|
TARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINAGAR
|
BH-23-013-003-00765700/5118
(JAGAILI)
|
0523013000NRG24020120240419761
|
02/01/2024
|
MD WASIM ALAM
|
0523013WL059867
|
MD WASIM ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552934
|
|
MD WASIM ALAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SRINAGAR
|
BH-23-013-003-00765700/5234
(JAGAILI)
|
0523013000NRG24020120240419883
|
02/01/2024
|
AMREEN BEGAM
|
0523013WL059872
|
AMREEN BEGAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552929
|
|
AMREEN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
SRINAGAR
|
BH-23-013-003-00765700/5676
(JAGAILI)
|
0523013000NRG24020120240420210
|
02/01/2024
|
ANSARI
|
0523013WL059899
|
ANSARI
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552954
|
|
ANSARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SRINAGAR
|
BH-23-013-003-00765700/5680
(JAGAILI)
|
0523013000NRG24020120240420211
|
02/01/2024
|
MD NAZAM
|
0523013WL059899
|
MD NAZAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552931
|
|
MD NAZAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINAGAR
|
BH-23-013-003-00765700/5684
(JAGAILI)
|
0523013000NRG24020120240420213
|
02/01/2024
|
MD JAWED ALAM
|
0523013WL059899
|
MD JAWED ALAM
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552932
|
|
MD JAWED ALAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
SRINAGAR
|
BH-23-013-003-00765700/5720
(JAGAILI)
|
0523013000NRG24020120240420217
|
02/01/2024
|
MIR NIRALI BEGAM
|
0523013WL059899
|
MIR NIRALI BEGAM
|
00468
|
UBIN0557731
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998552935
|
|
MIR NIRALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
SRINAGAR
|
BH-23-013-003-00765700/5764
(JAGAILI)
|
0523013000NRG24020120240419764
|
02/01/2024
|
MD ABRAR
|
0523013WL059867
|
MD ABRAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552905
|
|
MD.ABRAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SRINAGAR
|
BH-23-013-003-00765700/5767
(JAGAILI)
|
0523013000NRG24020120240419765
|
02/01/2024
|
ASAKARA KHATUN
|
0523013WL059867
|
ASAKARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552902
|
|
MISS ASAKARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINAGAR
|
BH-23-013-003-00765700/5776
(JAGAILI)
|
0523013000NRG24020120240419771
|
02/01/2024
|
MD MUJIB
|
0523013WL059867
|
MD MUJIB
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552887
|
|
MOHID MAJIB
|
UNION BANK OF INDIA(508500)
|
|
100
|
SRINAGAR
|
BH-23-013-003-00765700/5777
(JAGAILI)
|
0523013000NRG24020120240419772
|
02/01/2024
|
NASMIN KHATOON
|
0523013WL059867
|
NASMIN KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552901
|
|
MR NASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINAGAR
|
BH-23-013-003-00765700/5779
(JAGAILI)
|
0523013000NRG24020120240419773
|
02/01/2024
|
BIBI SUMERA KHATOON
|
0523013WL059867
|
BIBI SUMERA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552898
|
|
BIBI SUMERA KHATOON
|
BANK OF BARODA(606985)
|
|
102
|
SRINAGAR
|
BH-23-013-003-00765700/5829
(JAGAILI)
|
0523013000NRG24020120240419777
|
02/01/2024
|
SAHAJADI KHATUN
|
0523013WL059867
|
SAHAJADI KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998552903
|
|
SAHAJADI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143868
|
143868
|
|
|
|
|
|
|
|
|
103
|
SRINAGAR
|
BH-23-013-003-00765700/5052
(JAGAILI)
|
0523013000NRG24020120240420203
|
02/01/2024
|
MD NASIM
|
0523013WL059899
|
MD NASIM
|
00468
|
UBIN0575887
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552899
|
|
MD NASIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
104
|
SRINAGAR
|
BH-23-013-003-00765600/2057
(JAGAILI)
|
0523013000NRG24020120240419726
|
02/01/2024
|
HUSNA KHATOON
|
0523013WL059867
|
HUSNA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552991
|
|
MRS HUSANARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINAGAR
|
BH-23-013-003-00765600/2064
(JAGAILI)
|
0523013000NRG24020120240419873
|
02/01/2024
|
SABERA KHATOON
|
0523013WL059871
|
SABERA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552992
|
|
MRS SAVERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINAGAR
|
BH-23-013-003-00765600/2135
(JAGAILI)
|
0523013000NRG24020120240420177
|
02/01/2024
|
BIBI RAJO
|
0523013WL059899
|
BIBI RAJO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552984
|
|
BIBI RAJO WO MD TOUREJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
SRINAGAR
|
BH-23-013-003-00765600/2535
(JAGAILI)
|
0523013000NRG24020120240419728
|
02/01/2024
|
BIBI MEHBRA KHATOON
|
0523013WL059867
|
BIBI MEHBRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552983
|
|
BIBI MEHAPARA KHATOON
|
UCO BANK(607066)
|
|
108
|
SRINAGAR
|
BH-23-013-003-00765700/2225
(JAGAILI)
|
0523013000NRG24020120240419748
|
02/01/2024
|
JULEKHA KHATOON
|
0523013WL059867
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998552985
|
|
MRS ZULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
109
|
SRINAGAR
|
BH-23-013-003-00765700/5027
(JAGAILI)
|
0523013000NRG24020120240420193
|
02/01/2024
|
MD MARUF ALAM
|
0523013WL059899
|
MD MARUF ALAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998552928
|
|
Md Maruf Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SRINAGAR
|
BH-23-013-003-00765700/5564
(JAGAILI)
|
0523013000NRG24020120240420209
|
02/01/2024
|
MD GULGAR
|
0523013WL059899
|
MD GULGAR
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998552986
|
|
MD GULGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362064
|
362064
|
|
|
|
|
|
|
|