|
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-23-013-003-00765700/5388
(JAGAILI)
|
0523013000NRG24201020230325717
|
21/10/2023
|
ROSHAN ARA
|
0523013WL044100
|
ROSHAN ARA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851636
|
|
ROSHAN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/3199
(JAGAILI)
|
0523013000NRG24201020230325660
|
21/10/2023
|
HASINA KHATUN
|
0523013WL044100
|
HASINA KHATUN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851669
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/4796
(JAGAILI)
|
0523013000NRG24201020230325676
|
21/10/2023
|
TABASSUM PRAVIN
|
0523013WL044100
|
TABASSUM PRAVIN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851677
|
|
TABASSUM PARVIN
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/4798
(JAGAILI)
|
0523013000NRG24201020230325677
|
21/10/2023
|
SAYYARA KAHTOON
|
0523013WL044100
|
SAYYARA KAHTOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851608
|
|
SAYYARA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/4843
(JAGAILI)
|
0523013000NRG24201020230325678
|
21/10/2023
|
MD INTASAF ALAM
|
0523013WL044100
|
MD INTASAF ALAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851675
|
|
MD INTASAF ALAM
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/4847
(JAGAILI)
|
0523013000NRG24201020230325682
|
21/10/2023
|
GULAM MUSTAFA
|
0523013WL044100
|
GULAM MUSTAFA
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851683
|
|
GULAM MUSTAFA
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/4867
(JAGAILI)
|
0523013000NRG24201020230325683
|
21/10/2023
|
RUHANI KHATOON
|
0523013WL044100
|
RUHANI KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851686
|
|
RUHANI KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765700/4888
(JAGAILI)
|
0523013000NRG24201020230325688
|
21/10/2023
|
RIZWANA KHATOON
|
0523013WL044100
|
RIZWANA KHATOON
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851680
|
|
RIZWANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/2882
(JAGAILI)
|
0523013000NRG24201020230325655
|
21/10/2023
|
BIBI SHABANA KHATUN
|
0523013WL044100
|
BIBI SHABANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851667
|
|
BIBI SABANA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/3240
(JAGAILI)
|
0523013000NRG24201020230325664
|
21/10/2023
|
MD FHARUK
|
0523013WL044100
|
MD FHARUK
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851685
|
|
FARUK
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5163
(JAGAILI)
|
0523013000NRG24201020230325691
|
21/10/2023
|
MD ASLAM
|
0523013WL044100
|
MD ASLAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851611
|
|
MD ASLAM
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/5186
(JAGAILI)
|
0523013000NRG24201020230325701
|
21/10/2023
|
BIBI SAVIRA KHATUN
|
0523013WL044100
|
BIBI SAVIRA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851609
|
|
MRS BIBI SABIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5186
(JAGAILI)
|
0523013000NRG24201020230325702
|
21/10/2023
|
MD SABIR
|
0523013WL044100
|
MD SABIR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851682
|
|
MO SABIR
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/5187
(JAGAILI)
|
0523013000NRG24201020230325703
|
21/10/2023
|
SAFINA KHATUN
|
0523013WL044100
|
SAFINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851688
|
|
SAFINA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5188
(JAGAILI)
|
0523013000NRG24201020230325704
|
21/10/2023
|
BEBI KHATUN
|
0523013WL044100
|
BEBI KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068851684
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5276
(JAGAILI)
|
0523013000NRG24201020230325708
|
21/10/2023
|
BIBI SABINA KHATUN
|
0523013WL044100
|
BIBI SABINA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851610
|
|
MR BIBI SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5277
(JAGAILI)
|
0523013000NRG24201020230325709
|
21/10/2023
|
AAJO KHATUN
|
0523013WL044100
|
AAJO KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068851679
|
|
AAJO KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5311
(JAGAILI)
|
0523013000NRG24201020230325715
|
21/10/2023
|
ABDUL MANNAN
|
0523013WL044100
|
ABDUL MANNAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851612
|
|
ABDUL MANNAN
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5385
(JAGAILI)
|
0523013000NRG24201020230325716
|
21/10/2023
|
SAMSA KHATUN
|
0523013WL044100
|
SAMSA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851687
|
|
MRS SAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765700/5612
(JAGAILI)
|
0523013000NRG24201020230325720
|
21/10/2023
|
TABREJ
|
0523013WL044100
|
TABREJ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851613
|
|
TABREJ
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765700/5613
(JAGAILI)
|
0523013000NRG24201020230325721
|
21/10/2023
|
BIBI SOHANI KHATUN
|
0523013WL044100
|
BIBI SOHANI KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851668
|
|
BIBI SOHINE KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765700/5751
(JAGAILI)
|
0523013000NRG24201020230325724
|
21/10/2023
|
GUFRANA KHATUN
|
0523013WL044100
|
GUFRANA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851678
|
|
GUFRANA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00766200/2359
(JAGAILI)
|
0523013000NRG24201020230325727
|
21/10/2023
|
RATANA KHATOON
|
0523013WL044100
|
RATANA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851676
|
|
RATNA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00766200/2371
(JAGAILI)
|
0523013000NRG24201020230325730
|
21/10/2023
|
sitara khatun
|
0523013WL044100
|
sitara khatun
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851681
|
|
SITARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/1333
(JAGAILI)
|
0523013000NRG24201020230325653
|
21/10/2023
|
ANASARI KHATOON
|
0523013WL044100
|
ANASARI KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851673
|
|
BIBI ANSARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/1991
(JAGAILI)
|
0523013000NRG24201020230325654
|
21/10/2023
|
Md. Mustak
|
0523013WL044100
|
Md. Mustak
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851614
|
|
MD MUSTAQ SO SAROJ UDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/3205
(JAGAILI)
|
0523013000NRG24201020230325661
|
21/10/2023
|
SAMINA KHATUN
|
0523013WL044100
|
SAMINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851626
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765600/3244
(JAGAILI)
|
0523013000NRG24201020230325665
|
21/10/2023
|
TASINA KHATUN
|
0523013WL044100
|
TASINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851624
|
|
TASINA KHATUN
|
INDUSIND BANK(607189)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765600/4396
(JAGAILI)
|
0523013000NRG24201020230325666
|
21/10/2023
|
BIBI NUJHAT PRAVEEN
|
0523013WL044100
|
BIBI NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851627
|
|
BIBI NUJHAT PARWEEN WO MD KADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765600/4503
(JAGAILI)
|
0523013000NRG24201020230325667
|
21/10/2023
|
RAJIYA SULTAN
|
0523013WL044100
|
RAJIYA SULTAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851633
|
|
MRS RAJIYA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765600/5025
(JAGAILI)
|
0523013000NRG24201020230325669
|
21/10/2023
|
BIBI SAMRINA KHATUN
|
0523013WL044100
|
BIBI SAMRINA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851619
|
|
MR BIBI SAMARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/4480
(JAGAILI)
|
0523013000NRG24201020230325670
|
21/10/2023
|
BIBI NIKHAT PRAVIN
|
0523013WL044100
|
BIBI NIKHAT PRAVIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851615
|
|
MRS NIKHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/4783
(JAGAILI)
|
0523013000NRG24201020230325671
|
21/10/2023
|
TABSSUM KHATOON
|
0523013WL044100
|
TABSSUM KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851620
|
|
MISS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/4784
(JAGAILI)
|
0523013000NRG24201020230325672
|
21/10/2023
|
BIBI RASINA KHATOON
|
0523013WL044100
|
BIBI RASINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851622
|
|
MRS BIBI RASINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/4788
(JAGAILI)
|
0523013000NRG24201020230325673
|
21/10/2023
|
MUMTAJ KHATUN
|
0523013WL044100
|
MUMTAJ KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851631
|
|
MUMTAJ KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/4795
(JAGAILI)
|
0523013000NRG24201020230325675
|
21/10/2023
|
BIBI MARINA KHATOON
|
0523013WL044100
|
BIBI MARINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851621
|
|
MRS BIBIMANIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/4844
(JAGAILI)
|
0523013000NRG24201020230325679
|
21/10/2023
|
MD RAIS ALAM
|
0523013WL044100
|
MD RAIS ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851634
|
|
MR MD RAIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/5075
(JAGAILI)
|
0523013000NRG24201020230325689
|
21/10/2023
|
SIMA KHATUN
|
0523013WL044100
|
SIMA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851632
|
|
SEEMA KHATUN
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/5196
(JAGAILI)
|
0523013000NRG24201020230325705
|
21/10/2023
|
KAISARUN KHATUN
|
0523013WL044100
|
KAISARUN KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851629
|
|
MRS KAISARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765700/5197
(JAGAILI)
|
0523013000NRG24201020230325706
|
21/10/2023
|
BIBI AFSANA KHATUN
|
0523013WL044100
|
BIBI AFSANA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068851623
|
|
MRS BIBI APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765700/5281
(JAGAILI)
|
0523013000NRG24201020230325710
|
21/10/2023
|
BIBI RINKI
|
0523013WL044100
|
BIBI RINKI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068851635
|
|
MRS BIBI RINKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765700/5397
(JAGAILI)
|
0523013000NRG24201020230325719
|
21/10/2023
|
BONIYA KHATUN
|
0523013WL044100
|
BONIYA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851628
|
|
MRS BONIYA KHUTOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/5747
(JAGAILI)
|
0523013000NRG24201020230325723
|
21/10/2023
|
GULAM RABBANI
|
0523013WL044100
|
GULAM RABBANI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851618
|
|
Gulam Rabbani
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/5752
(JAGAILI)
|
0523013000NRG24201020230325725
|
21/10/2023
|
BIBI SAHNAJ
|
0523013WL044100
|
BIBI SAHNAJ
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851617
|
|
MRS BIBI SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00766200/204
(JAGAILI)
|
0523013000NRG24201020230325726
|
21/10/2023
|
SHAJADI
|
0523013WL044100
|
SHAJADI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851625
|
|
MRS SHAJADI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00766200/2361
(JAGAILI)
|
0523013000NRG24201020230325728
|
21/10/2023
|
LUKHIYA KHATOON
|
0523013WL044100
|
LUKHIYA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851672
|
|
LUKHIYA KHATOON
|
BANK OF BARODA(606985)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00766200/584
(JAGAILI)
|
0523013000NRG24201020230325733
|
21/10/2023
|
MD MINTULLA
|
0523013WL044100
|
MD MINTULLA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851616
|
|
MR MINTULLAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00766200/616
(JAGAILI)
|
0523013000NRG24201020230325734
|
21/10/2023
|
MD MUSTAK
|
0523013WL044100
|
MD MUSTAK
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851671
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00766200/617
(JAGAILI)
|
0523013000NRG24201020230325735
|
21/10/2023
|
SIGAR BANO
|
0523013WL044100
|
SIGAR BANO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851630
|
|
MS SEGAR BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765600/2886
(JAGAILI)
|
0523013000NRG24201020230325656
|
21/10/2023
|
MD RAJJAK
|
0523013WL044100
|
MD RAJJAK
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851642
|
|
MR MD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/2886
(JAGAILI)
|
0523013000NRG24201020230325657
|
21/10/2023
|
SOHERA KHATUN
|
0523013WL044100
|
SOHERA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851640
|
|
SAHARA KHATOON
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765600/2893
(JAGAILI)
|
0523013000NRG24201020230325658
|
21/10/2023
|
AFAROJ ALAM
|
0523013WL044100
|
AFAROJ ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851639
|
|
MD AFROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765600/2893
(JAGAILI)
|
0523013000NRG24201020230325659
|
21/10/2023
|
AFSANA KHATUN
|
0523013WL044100
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851641
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765600/3236
(JAGAILI)
|
0523013000NRG24201020230325662
|
21/10/2023
|
ALSUN KHATUN
|
0523013WL044100
|
ALSUN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851666
|
|
MS ALRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765600/3240
(JAGAILI)
|
0523013000NRG24201020230325663
|
21/10/2023
|
JHALIYA KHATUOON
|
0523013WL044100
|
JHALIYA KHATUOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851645
|
|
JHALIYA KHATOON
|
BANK OF BARODA(606985)
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765600/5025
(JAGAILI)
|
0523013000NRG24201020230325668
|
21/10/2023
|
MD NAJIMUDDIN
|
0523013WL044100
|
MD NAJIMUDDIN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068851670
|
|
MD. NAJIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765700/4790
(JAGAILI)
|
0523013000NRG24201020230325674
|
21/10/2023
|
SABRUN NISHA
|
0523013WL044100
|
SABRUN NISHA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851651
|
|
SABRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/4845
(JAGAILI)
|
0523013000NRG24201020230325680
|
21/10/2023
|
SHAHNAWAJ AALAM
|
0523013WL044100
|
SHAHNAWAJ AALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851649
|
|
SHAHANWAJ AALAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765700/4846
(JAGAILI)
|
0523013000NRG24201020230325681
|
21/10/2023
|
SONU ALAM
|
0523013WL044100
|
SONU ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851644
|
|
SONU ALAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/4869
(JAGAILI)
|
0523013000NRG24201020230325685
|
21/10/2023
|
IZHAR
|
0523013WL044100
|
IZHAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851663
|
|
IZHAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765700/4869
(JAGAILI)
|
0523013000NRG24201020230325684
|
21/10/2023
|
RUHANI KHATOON
|
0523013WL044100
|
RUHANI KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851657
|
|
RUHANI KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765700/4886
(JAGAILI)
|
0523013000NRG24201020230325686
|
21/10/2023
|
RUKSANA
|
0523013WL044100
|
RUKSANA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851658
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765700/4887
(JAGAILI)
|
0523013000NRG24201020230325687
|
21/10/2023
|
MAIRUN
|
0523013WL044100
|
MAIRUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851652
|
|
MS MAIRUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765700/5157
(JAGAILI)
|
0523013000NRG24201020230325690
|
21/10/2023
|
BIBI RUKAIYA
|
0523013WL044100
|
BIBI RUKAIYA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851648
|
|
MRS BIBI RUKAIYA RUKAIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765700/5166
(JAGAILI)
|
0523013000NRG24201020230325692
|
21/10/2023
|
KUBRI KHATUN
|
0523013WL044100
|
KUBRI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851643
|
|
MRS KUBRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-003-00765700/5168
(JAGAILI)
|
0523013000NRG24201020230325693
|
21/10/2023
|
MD SAJJAD
|
0523013WL044100
|
MD SAJJAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851655
|
|
MD. SAJJAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-003-00765700/5170
(JAGAILI)
|
0523013000NRG24201020230325694
|
21/10/2023
|
SAHEBA KHATUN
|
0523013WL044100
|
SAHEBA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851654
|
|
SAHEBA KHATUN
|
BANK OF BARODA(606985)
|
|
68
|
SRINAGAR
|
BH-23-013-003-00765700/5171
(JAGAILI)
|
0523013000NRG24201020230325695
|
21/10/2023
|
NAJIYA KHATUN
|
0523013WL044100
|
NAJIYA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851656
|
|
NAZIA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-003-00765700/5172
(JAGAILI)
|
0523013000NRG24201020230325696
|
21/10/2023
|
SANJIDA KHATUN
|
0523013WL044100
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851659
|
|
MRS SANJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-003-00765700/5173
(JAGAILI)
|
0523013000NRG24201020230325697
|
21/10/2023
|
TANUJA KHATUN
|
0523013WL044100
|
TANUJA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851653
|
|
TANUJAKHATOON
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
71
|
SRINAGAR
|
BH-23-013-003-00765700/5175
(JAGAILI)
|
0523013000NRG24201020230325698
|
21/10/2023
|
SAHIDA KHATUN
|
0523013WL044100
|
SAHIDA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851647
|
|
SHAHIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-003-00765700/5177
(JAGAILI)
|
0523013000NRG24201020230325699
|
21/10/2023
|
ROJI KHATUN
|
0523013WL044100
|
ROJI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851646
|
|
ROZI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-003-00765700/5179
(JAGAILI)
|
0523013000NRG24201020230325700
|
21/10/2023
|
ASFAK ALAM
|
0523013WL044100
|
ASFAK ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851662
|
|
ASAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-003-00765700/5281
(JAGAILI)
|
0523013000NRG24201020230325711
|
21/10/2023
|
MD TABREJ ALAM
|
0523013WL044100
|
MD TABREJ ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851650
|
|
MR MD TABREJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-003-00765700/5282
(JAGAILI)
|
0523013000NRG24201020230325712
|
21/10/2023
|
BIBI SANJARI KHATUN
|
0523013WL044100
|
BIBI SANJARI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851637
|
|
BIBI SANJRI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-003-00765700/5287
(JAGAILI)
|
0523013000NRG24201020230325713
|
21/10/2023
|
MOHD KHALID
|
0523013WL044100
|
MOHD KHALID
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851664
|
|
MD KHALID
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-003-00765700/5311
(JAGAILI)
|
0523013000NRG24201020230325714
|
21/10/2023
|
BILKIS ARA
|
0523013WL044100
|
BILKIS ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851665
|
|
BILKIS ARA
|
BANK OF BARODA(606985)
|
|
78
|
SRINAGAR
|
BH-23-013-003-00765700/5395
(JAGAILI)
|
0523013000NRG24201020230325718
|
21/10/2023
|
SABIRA KHATUN
|
0523013WL044100
|
SABIRA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851638
|
|
SABIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINAGAR
|
BH-23-013-003-00765700/5614
(JAGAILI)
|
0523013000NRG24201020230325722
|
21/10/2023
|
BIBI AJMERUN
|
0523013WL044100
|
BIBI AJMERUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851660
|
|
BIBI AJMERUN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINAGAR
|
BH-23-013-003-00766200/563
(JAGAILI)
|
0523013000NRG24201020230325731
|
21/10/2023
|
MD ISRAFIL
|
0523013WL044100
|
MD ISRAFIL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851661
|
|
ISARAFIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
81
|
SRINAGAR
|
BH-23-013-003-00766200/2371
(JAGAILI)
|
0523013000NRG24201020230325729
|
21/10/2023
|
MD AJAMAL
|
0523013WL044100
|
MD AJAMAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068851674
|
|
Mr. MD.AJMAL S/O NABAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294120
|
294120
|
|
|
|
|
|
|
|