|
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-23-013-005-00766800/3873
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366256
|
02/12/2023
|
AMJAD ALAM
|
0523013WL052889
|
AMJAD ALAM
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047375
|
|
AMJAD ALAM
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-005-00766800/3875
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366257
|
02/12/2023
|
RAKIM
|
0523013WL052889
|
RAKIM
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047377
|
|
RAKIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-005-00766800/2686
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366474
|
02/12/2023
|
SUMERA BEGAM
|
0523013WL052902
|
SUMERA BEGAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047374
|
|
SUMERA BEGAM
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-005-00766800/4297
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366481
|
02/12/2023
|
MD SUBAHAN
|
0523013WL052902
|
MD SUBAHAN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047385
|
|
MD SUBAHAN
|
IDBI BANK(607095)
|
|
5
|
SRINAGAR
|
BH-23-013-005-00766800/4299
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366482
|
02/12/2023
|
MUNTSIR ALAM
|
0523013WL052902
|
MUNTSIR ALAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047381
|
|
MUNNU
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-005-00766800/4376
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366488
|
02/12/2023
|
HEENA KHATOON
|
0523013WL052902
|
HEENA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998047380
|
|
HEENA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-005-00766800/4379
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366489
|
02/12/2023
|
BIBI MINA KHATOON
|
0523013WL052902
|
BIBI MINA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998047386
|
|
BIBI MINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-005-00766800/4422
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366499
|
02/12/2023
|
FARJINA BEGUN
|
0523013WL052902
|
FARJINA BEGUN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047418
|
|
FARJINA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-005-00766800/4440
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366504
|
02/12/2023
|
MD MAHTAB ALAM
|
0523013WL052902
|
MD MAHTAB ALAM
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047383
|
|
MD MAHTAB ALAM
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-005-00766800/4440
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366505
|
02/12/2023
|
RAUNAQUE JAHAN
|
0523013WL052902
|
RAUNAQUE JAHAN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047382
|
|
RAUNAQUE JAHAN
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-005-00766800/5127
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366262
|
02/12/2023
|
BABITA DEVI
|
0523013WL052889
|
BABITA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047367
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-005-00766800/5255
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366288
|
02/12/2023
|
JUBEDA
|
0523013WL052889
|
JUBEDA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047368
|
|
JUVEDA
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-005-00766800/5259
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366289
|
02/12/2023
|
SULEKHA KHATUN
|
0523013WL052889
|
SULEKHA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047378
|
|
SULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-005-00766800/5260
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366290
|
02/12/2023
|
BIBI RUMESHA
|
0523013WL052889
|
BIBI RUMESHA
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047369
|
|
BIBI RUMESHA
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-005-00766800/5261
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366291
|
02/12/2023
|
JOSHAN NARA KHATUN
|
0523013WL052889
|
JOSHAN NARA KHATUN
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047376
|
|
JOSHAN NARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINAGAR
|
BH-23-013-005-00766800/5908
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366511
|
02/12/2023
|
JULEKHA DEVI
|
0523013WL052902
|
JULEKHA DEVI
|
00045
|
BARB0GULPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047384
|
|
JULAKHA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-005-00766800/6055
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366302
|
02/12/2023
|
SAMINA KHATUN
|
0523013WL052889
|
SAMINA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047379
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-005-00766800/4447
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366506
|
02/12/2023
|
SHABANA PERWEEN
|
0523013WL052902
|
SHABANA PERWEEN
|
00089
|
CBIN0280072
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047417
|
|
SHABANA PERWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-005-00766800/6273
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366314
|
02/12/2023
|
SAISTA PARWEEN
|
0523013WL052889
|
SAISTA PARWEEN
|
00089
|
CBIN0282933
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047405
|
|
SAISTA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-005-00766800/6335
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366522
|
02/12/2023
|
ANSARI KHATOON
|
0523013WL052902
|
ANSARI KHATOON
|
00415
|
SBIN0002960
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047413
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-005-00766800/136
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366473
|
02/12/2023
|
ANARI DEVI
|
0523013WL052902
|
ANARI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047390
|
|
ANARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRINAGAR
|
BH-23-013-005-00766800/2921
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366477
|
02/12/2023
|
ISALAM
|
0523013WL052902
|
ISALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047387
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-005-00766800/3068
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366478
|
02/12/2023
|
TANVIR ALAM
|
0523013WL052902
|
TANVIR ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047416
|
|
MD. TANAVIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-005-00766800/327
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366255
|
02/12/2023
|
LAKSHAMI DEVI
|
0523013WL052889
|
LAKSHAMI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047394
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-005-00766800/3427
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366479
|
02/12/2023
|
BIBI KHUSHUBUN
|
0523013WL052902
|
BIBI KHUSHUBUN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047414
|
|
MS BIBI KHUSHABUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-005-00766800/3740
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366480
|
02/12/2023
|
SERAJ
|
0523013WL052902
|
SERAJ
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047410
|
|
MR SERAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-005-00766800/3976
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366259
|
02/12/2023
|
BIBI APSANA
|
0523013WL052889
|
BIBI APSANA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047408
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-005-00766800/3977
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366260
|
02/12/2023
|
BIBI RAHEJAN
|
0523013WL052889
|
BIBI RAHEJAN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047391
|
|
BIBI RAHEJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINAGAR
|
BH-23-013-005-00766800/4305
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366484
|
02/12/2023
|
RIJWAN ALAM
|
0523013WL052902
|
RIJWAN ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998047411
|
|
MR RIJWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-005-00766800/4426
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366500
|
02/12/2023
|
MD SAHANAVAJ
|
0523013WL052902
|
MD SAHANAVAJ
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047412
|
|
MD SAHANAVAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-005-00766800/5215
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366267
|
02/12/2023
|
BIBI SUNDARI KHATUN
|
0523013WL052889
|
BIBI SUNDARI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047396
|
|
MS SUNDARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-005-00766800/5239
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366280
|
02/12/2023
|
MEERA DEVI
|
0523013WL052889
|
MEERA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047401
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-005-00766800/5242
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366282
|
02/12/2023
|
BIBI MARIYAN
|
0523013WL052889
|
BIBI MARIYAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047392
|
|
MS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-005-00766800/5247
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366284
|
02/12/2023
|
BIBI AKLIMA KHATUN
|
0523013WL052889
|
BIBI AKLIMA KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047395
|
|
MS BIBIAKLEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-005-00766800/5249
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366285
|
02/12/2023
|
BIBI SONABHAN
|
0523013WL052889
|
BIBI SONABHAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047400
|
|
MRS BIBI SONABHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-005-00766800/5250
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366286
|
02/12/2023
|
BIBI SANWARI KHATUN
|
0523013WL052889
|
BIBI SANWARI KHATUN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047393
|
|
MS BIBI SANWARIKHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-005-00766800/5251
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366287
|
02/12/2023
|
BIBI MEHJAN
|
0523013WL052889
|
BIBI MEHJAN
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047402
|
|
MS BIBI MEHJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-005-00766800/5418
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366296
|
02/12/2023
|
BIBI TURFUN NISHA
|
0523013WL052889
|
BIBI TURFUN NISHA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047404
|
|
MRS BIBI TURFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-005-00766800/5421
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366297
|
02/12/2023
|
AKHILESH MAHTO
|
0523013WL052889
|
AKHILESH MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047407
|
|
MR AKHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-005-00766800/5431
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366298
|
02/12/2023
|
MD MAINUL HAQUE
|
0523013WL052889
|
MD MAINUL HAQUE
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047403
|
|
MR MDMAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-005-00766800/5969
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366514
|
02/12/2023
|
NASEEM
|
0523013WL052902
|
NASEEM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047388
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-005-00766800/5981
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366516
|
02/12/2023
|
MD SARVAR ALAM
|
0523013WL052902
|
MD SARVAR ALAM
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047389
|
|
MR MD SARVAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-005-00766800/6324
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366519
|
02/12/2023
|
ROZI KHATOON
|
0523013WL052902
|
ROZI KHATOON
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047415
|
|
MRS ROZI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
44
|
SRINAGAR
|
BH-23-013-005-00766800/5241
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366281
|
02/12/2023
|
SAIFUN NISHA
|
0523013WL052889
|
SAIFUN NISHA
|
00415
|
SBIN0015597
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047397
|
|
MRS BIBI SAIFUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-005-00766800/5244
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366283
|
02/12/2023
|
TAMANNAH KHATUN
|
0523013WL052889
|
TAMANNAH KHATUN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047409
|
|
MS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-005-00766800/2850
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366476
|
02/12/2023
|
ISLAM
|
0523013WL052902
|
ISLAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047455
|
|
ISLAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-005-00766800/3888
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366258
|
02/12/2023
|
SUBED
|
0523013WL052889
|
SUBED
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047427
|
|
SUBED
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-005-00766800/4013
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366261
|
02/12/2023
|
GOR CHEHRA
|
0523013WL052889
|
GOR CHEHRA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047440
|
|
MRS GOAL CHAHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-005-00766800/4301
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366483
|
02/12/2023
|
RAKIB ALAM
|
0523013WL052902
|
RAKIB ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998047459
|
|
Rakib Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SRINAGAR
|
BH-23-013-005-00766800/4383
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366490
|
02/12/2023
|
SAMIM
|
0523013WL052902
|
SAMIM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047447
|
|
SAMIM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-005-00766800/4409
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366492
|
02/12/2023
|
ANSARI
|
0523013WL052902
|
ANSARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047454
|
|
ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-005-00766800/4409
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366491
|
02/12/2023
|
MD MOIN
|
0523013WL052902
|
MD MOIN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047453
|
|
MD.MOIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINAGAR
|
BH-23-013-005-00766800/4412
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366493
|
02/12/2023
|
MD DAUD
|
0523013WL052902
|
MD DAUD
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047457
|
|
MD.DAUD
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-005-00766800/4413
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366495
|
02/12/2023
|
PRAVINA KHATUN
|
0523013WL052902
|
PRAVINA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047446
|
|
MR BIBI PARWEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-005-00766800/4421
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366497
|
02/12/2023
|
PYARI BANO
|
0523013WL052902
|
PYARI BANO
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998047448
|
|
PYARI BANO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-005-00766800/4422
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366498
|
02/12/2023
|
MD SARFARAJ
|
0523013WL052902
|
MD SARFARAJ
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047419
|
|
MD SARFRAJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-005-00766800/4427
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366501
|
02/12/2023
|
MD VAKIL
|
0523013WL052902
|
MD VAKIL
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047461
|
|
MD VAKIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-005-00766800/4431
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366503
|
02/12/2023
|
JAYGUN KHATOON
|
0523013WL052902
|
JAYGUN KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047422
|
|
MRS JAYGUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-005-00766800/5208
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366263
|
02/12/2023
|
TILA DEVI
|
0523013WL052889
|
TILA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047442
|
|
MS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-005-00766800/5210
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366264
|
02/12/2023
|
BIBI NASERA
|
0523013WL052889
|
BIBI NASERA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047434
|
|
MS NASERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-005-00766800/5211
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366265
|
02/12/2023
|
BIBI SAKINA
|
0523013WL052889
|
BIBI SAKINA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047443
|
|
BIBI SAKINA
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-005-00766800/5214
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366266
|
02/12/2023
|
BIBI RAHENA
|
0523013WL052889
|
BIBI RAHENA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047425
|
|
BIBI REHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-005-00766800/5216
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366268
|
02/12/2023
|
BIBI TAHERA
|
0523013WL052889
|
BIBI TAHERA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047398
|
|
BIBI TAHERA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-005-00766800/5217
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366269
|
02/12/2023
|
MOHAMMAD JAMAL
|
0523013WL052889
|
MOHAMMAD JAMAL
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047428
|
|
MOHAMMAD JAMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-005-00766800/5219
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366270
|
02/12/2023
|
BIBI HASINA KHATUN
|
0523013WL052889
|
BIBI HASINA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047430
|
|
BIBI HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SRINAGAR
|
BH-23-013-005-00766800/5220
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366271
|
02/12/2023
|
BIBI HUSNARA
|
0523013WL052889
|
BIBI HUSNARA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047460
|
|
BIBI HUSNARA
|
BANK OF BARODA(606985)
|
|
67
|
SRINAGAR
|
BH-23-013-005-00766800/5222
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366272
|
02/12/2023
|
BIBI MUSTARAH KHATUN
|
0523013WL052889
|
BIBI MUSTARAH KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047421
|
|
BIBI MASTARAH KHATOON
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-005-00766800/5225
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366273
|
02/12/2023
|
BIBI HASEENA
|
0523013WL052889
|
BIBI HASEENA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047449
|
|
BIBI HASEENA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-005-00766800/5226
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366274
|
02/12/2023
|
BIBI JAHANUR
|
0523013WL052889
|
BIBI JAHANUR
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047431
|
|
BIBI JAHANUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-005-00766800/5227
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366275
|
02/12/2023
|
BIBI HALIMA
|
0523013WL052889
|
BIBI HALIMA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047436
|
|
BIBI HALIMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-005-00766800/5228
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366276
|
02/12/2023
|
SUNDRIM KHATUN
|
0523013WL052889
|
SUNDRIM KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047399
|
|
SUNDARIM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINAGAR
|
BH-23-013-005-00766800/5229
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366277
|
02/12/2023
|
BIBI NURAFA
|
0523013WL052889
|
BIBI NURAFA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047432
|
|
BIBI NURAFA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-005-00766800/5230
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366278
|
02/12/2023
|
AKMAL HUSSAIN
|
0523013WL052889
|
AKMAL HUSSAIN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047445
|
|
AKMAL HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SRINAGAR
|
BH-23-013-005-00766800/5233
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366279
|
02/12/2023
|
BIBI TASLEMA
|
0523013WL052889
|
BIBI TASLEMA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047426
|
|
BIBI TASLEMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-005-00766800/5265
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366292
|
02/12/2023
|
SADAYANAND RISHI
|
0523013WL052889
|
SADAYANAND RISHI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047435
|
|
SADAYANAND RISHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINAGAR
|
BH-23-013-005-00766800/5400
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366293
|
02/12/2023
|
BIBI TAJKERA KAHTUN
|
0523013WL052889
|
BIBI TAJKERA KAHTUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047424
|
|
BIBI TAJKERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINAGAR
|
BH-23-013-005-00766800/5401
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366294
|
02/12/2023
|
MASEDA KHATUN
|
0523013WL052889
|
MASEDA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047439
|
|
MASEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINAGAR
|
BH-23-013-005-00766800/5406
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366295
|
02/12/2023
|
SULEMAN
|
0523013WL052889
|
SULEMAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047423
|
|
SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINAGAR
|
BH-23-013-005-00766800/5501
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366507
|
02/12/2023
|
MOHAMMAD TOUKIR
|
0523013WL052902
|
MOHAMMAD TOUKIR
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047458
|
|
MOHAMMAD TOUKIR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SRINAGAR
|
BH-23-013-005-00766800/5899
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366508
|
02/12/2023
|
RAVINA KHATUN
|
0523013WL052902
|
RAVINA KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047451
|
|
RAVINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINAGAR
|
BH-23-013-005-00766800/5905
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366509
|
02/12/2023
|
BIBI JULEKHA
|
0523013WL052902
|
BIBI JULEKHA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047450
|
|
GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
82
|
SRINAGAR
|
BH-23-013-005-00766800/5906
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366510
|
02/12/2023
|
MD AHMAD RAJA
|
0523013WL052902
|
MD AHMAD RAJA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047452
|
|
MR AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-005-00766800/5971
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366515
|
02/12/2023
|
MOJAHID ALAM
|
0523013WL052902
|
MOJAHID ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998047420
|
|
MOJAHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-005-00766800/6038
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366300
|
02/12/2023
|
FAHRUN NISHA
|
0523013WL052889
|
FAHRUN NISHA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047429
|
|
FAHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINAGAR
|
BH-23-013-005-00766800/6039
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366301
|
02/12/2023
|
BIBI MURSHEDA KHATUN
|
0523013WL052889
|
BIBI MURSHEDA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047444
|
|
BIBI MURSEDA KHATOON
|
BANK OF BARODA(606985)
|
|
86
|
SRINAGAR
|
BH-23-013-005-00766800/6256
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366309
|
02/12/2023
|
MASEDA KHATOON
|
0523013WL052889
|
MASEDA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047438
|
|
MASEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
87
|
SRINAGAR
|
BH-23-013-005-00766800/6260
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366310
|
02/12/2023
|
TAUSIRI KHATOON
|
0523013WL052889
|
TAUSIRI KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047441
|
|
MS TAUSIRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-005-00766800/6261
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366311
|
02/12/2023
|
GULJAAN KHATOON
|
0523013WL052889
|
GULJAAN KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047406
|
|
GULJAAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
89
|
SRINAGAR
|
BH-23-013-005-00766800/6263
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366312
|
02/12/2023
|
MOHAMMAD ALAM
|
0523013WL052889
|
MOHAMMAD ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047433
|
|
MOHAMMAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SRINAGAR
|
BH-23-013-005-00766800/6264
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366313
|
02/12/2023
|
MANWARA KHATOON
|
0523013WL052889
|
MANWARA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047437
|
|
MANWARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINAGAR
|
BH-23-013-005-00766800/6327
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366521
|
02/12/2023
|
SAHJADI
|
0523013WL052902
|
SAHJADI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047456
|
|
SAHJADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152076
|
152076
|
|
|
|
|
|
|
|
|
92
|
SRINAGAR
|
BH-23-013-005-00766800/5964
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366513
|
02/12/2023
|
RAJIYA BEGUM
|
0523013WL052902
|
RAJIYA BEGUM
|
00468
|
UBIN0575887
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047462
|
|
RAJIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
93
|
SRINAGAR
|
BH-23-013-005-00766800/195
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366254
|
02/12/2023
|
GITA DEVI
|
0523013WL052889
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998047373
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SRINAGAR
|
BH-23-013-005-00766800/4375
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366487
|
02/12/2023
|
SHAISTA BEGUM
|
0523013WL052902
|
SHAISTA BEGUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047371
|
|
MRS SHAISTA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINAGAR
|
BH-23-013-005-00766800/4413
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366494
|
02/12/2023
|
RAHIM
|
0523013WL052902
|
RAHIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047372
|
|
RAHIM SO SULEMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
SRINAGAR
|
BH-23-013-005-00766800/4420
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366496
|
02/12/2023
|
MD ISRAFIL
|
0523013WL052902
|
MD ISRAFIL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047366
|
|
MD ISRAFIL SO FIDA HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
SRINAGAR
|
BH-23-013-005-00766800/4429
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366502
|
02/12/2023
|
AJILA KHATOON
|
0523013WL052902
|
AJILA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047370
|
|
AJILA KHATOON WO MOHSIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
98
|
SRINAGAR
|
BH-23-013-005-00766800/6326
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366520
|
02/12/2023
|
MD SAKIL
|
0523013WL052902
|
MD SAKIL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047363
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
99
|
SRINAGAR
|
BH-23-013-005-00766800/4307
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366485
|
02/12/2023
|
MD EJAJ ALAM
|
0523013WL052902
|
MD EJAJ ALAM
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047365
|
|
MD EJAJ ALAM
|
INDUSIND BANK(607189)
|
|
100
|
SRINAGAR
|
BH-23-013-005-00766800/5912
(KHOKHA DAKSHIN)
|
0523013000NRG24301120230366512
|
02/12/2023
|
MD AHSAN RAJA
|
0523013WL052902
|
MD AHSAN RAJA
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998047364
|
|
MD. AHSAN RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328776
|
328776
|
|
|
|
|
|
|
|