|
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-23-013-008-00764600/5301
(KHUTTI HASAILI)
|
0523013000NRG24310320240598947
|
31/03/2024
|
HUSNARA KHATOON
|
0523013WL081902
|
HUSNARA KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782548
|
|
HUSNARA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5301
(KHUTTI HASAILI)
|
0523013000NRG24310320240598948
|
31/03/2024
|
HUSNARA KHATOON
|
0523013WL081902
|
HUSNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782549
|
|
HUSNARA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764600/5302
(KHUTTI HASAILI)
|
0523013000NRG24310320240598949
|
31/03/2024
|
SABNARA KHATOON
|
0523013WL081902
|
SABNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782532
|
|
SABNARA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764600/5302
(KHUTTI HASAILI)
|
0523013000NRG24310320240598950
|
31/03/2024
|
SABNARA KHATOON
|
0523013WL081902
|
SABNARA KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782533
|
|
SABNARA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764600/5308
(KHUTTI HASAILI)
|
0523013000NRG24310320240598951
|
31/03/2024
|
MD HASEN
|
0523013WL081902
|
MD HASEN
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782554
|
|
MD HASEN
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764600/5308
(KHUTTI HASAILI)
|
0523013000NRG24310320240598952
|
31/03/2024
|
MD HASEN
|
0523013WL081902
|
MD HASEN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782555
|
|
MD HASEN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764600/5310
(KHUTTI HASAILI)
|
0523013000NRG24310320240598953
|
31/03/2024
|
RIZWAN
|
0523013WL081902
|
RIZWAN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782560
|
|
RIZWAN
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764600/5310
(KHUTTI HASAILI)
|
0523013000NRG24310320240598954
|
31/03/2024
|
RIZWAN
|
0523013WL081902
|
RIZWAN
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782561
|
|
RIZWAN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764600/5311
(KHUTTI HASAILI)
|
0523013000NRG24310320240598955
|
31/03/2024
|
SARWAR ALAM
|
0523013WL081902
|
SARWAR ALAM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782552
|
|
SARWAR ALAM
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764600/5311
(KHUTTI HASAILI)
|
0523013000NRG24310320240598956
|
31/03/2024
|
SARWAR ALAM
|
0523013WL081902
|
SARWAR ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782553
|
|
SARWAR ALAM
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764600/5312
(KHUTTI HASAILI)
|
0523013000NRG24310320240598957
|
31/03/2024
|
MD GULFARAJ
|
0523013WL081902
|
MD GULFARAJ
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782528
|
|
MD GULFARAJ
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764600/5312
(KHUTTI HASAILI)
|
0523013000NRG24310320240598958
|
31/03/2024
|
MD GULFARAJ
|
0523013WL081902
|
MD GULFARAJ
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782529
|
|
MD GULFARAJ
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764600/5313
(KHUTTI HASAILI)
|
0523013000NRG24310320240598959
|
31/03/2024
|
NIKHAT PARWIN
|
0523013WL081902
|
NIKHAT PARWIN
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782530
|
|
NIKHAT PARWIN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764600/5313
(KHUTTI HASAILI)
|
0523013000NRG24310320240598960
|
31/03/2024
|
NIKHAT PARWIN
|
0523013WL081902
|
NIKHAT PARWIN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782531
|
|
NIKHAT PARWIN
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764600/5314
(KHUTTI HASAILI)
|
0523013000NRG24310320240598961
|
31/03/2024
|
GUFRAN ALI
|
0523013WL081902
|
GUFRAN ALI
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782536
|
|
GUFRAN ALI
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764600/5314
(KHUTTI HASAILI)
|
0523013000NRG24310320240598962
|
31/03/2024
|
GUFRAN ALI
|
0523013WL081902
|
GUFRAN ALI
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782537
|
|
GUFRAN ALI
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764600/5315
(KHUTTI HASAILI)
|
0523013000NRG24310320240598963
|
31/03/2024
|
FIROJ ALAM
|
0523013WL081902
|
FIROJ ALAM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782534
|
|
FIROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764600/5315
(KHUTTI HASAILI)
|
0523013000NRG24310320240598964
|
31/03/2024
|
FIROJ ALAM
|
0523013WL081902
|
FIROJ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782535
|
|
FIROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764600/5335
(KHUTTI HASAILI)
|
0523013000NRG24310320240598965
|
31/03/2024
|
MD RAHIM
|
0523013WL081902
|
MD RAHIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782550
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764600/5335
(KHUTTI HASAILI)
|
0523013000NRG24310320240598966
|
31/03/2024
|
MD RAHIM
|
0523013WL081902
|
MD RAHIM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782551
|
|
MD RAHIM
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764600/5336
(KHUTTI HASAILI)
|
0523013000NRG24310320240598967
|
31/03/2024
|
MD SAMIM
|
0523013WL081902
|
MD SAMIM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782540
|
|
MD SAMIM
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764600/5336
(KHUTTI HASAILI)
|
0523013000NRG24310320240598968
|
31/03/2024
|
MD SAMIM
|
0523013WL081902
|
MD SAMIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782541
|
|
MD SAMIM
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/5337
(KHUTTI HASAILI)
|
0523013000NRG24310320240598969
|
31/03/2024
|
RAHMATULLA
|
0523013WL081902
|
RAHMATULLA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782542
|
|
RAHMATULLA
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/5337
(KHUTTI HASAILI)
|
0523013000NRG24310320240598970
|
31/03/2024
|
RAHMATULLA
|
0523013WL081902
|
RAHMATULLA
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782543
|
|
RAHMATULLA
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/5338
(KHUTTI HASAILI)
|
0523013000NRG24310320240598971
|
31/03/2024
|
KABATULLA
|
0523013WL081902
|
KABATULLA
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782544
|
|
KABATULLA
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/5338
(KHUTTI HASAILI)
|
0523013000NRG24310320240598972
|
31/03/2024
|
KABATULLA
|
0523013WL081902
|
KABATULLA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782545
|
|
KABATULLA
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/5339
(KHUTTI HASAILI)
|
0523013000NRG24310320240598973
|
31/03/2024
|
MD HAMIDULLAH
|
0523013WL081902
|
MD HAMIDULLAH
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782526
|
|
MD HAMIDULLAH
|
BANK OF BARODA(606985)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/5339
(KHUTTI HASAILI)
|
0523013000NRG24310320240598974
|
31/03/2024
|
MD HAMIDULLAH
|
0523013WL081902
|
MD HAMIDULLAH
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782527
|
|
MD HAMIDULLAH
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/5340
(KHUTTI HASAILI)
|
0523013000NRG24310320240598975
|
31/03/2024
|
SARAWUN TAHURA
|
0523013WL081902
|
SARAWUN TAHURA
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782546
|
|
SARAWUN TAHURA
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/5340
(KHUTTI HASAILI)
|
0523013000NRG24310320240598976
|
31/03/2024
|
SARAWUN TAHURA
|
0523013WL081902
|
SARAWUN TAHURA
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782547
|
|
SARAWUN TAHURA
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/5342
(KHUTTI HASAILI)
|
0523013000NRG24310320240598977
|
31/03/2024
|
SHAREFA KHATUN
|
0523013WL081902
|
SHAREFA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782524
|
|
MS SHAREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/5342
(KHUTTI HASAILI)
|
0523013000NRG24310320240598978
|
31/03/2024
|
SHAREFA KHATUN
|
0523013WL081902
|
SHAREFA KHATUN
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782525
|
|
MS SHAREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/5343
(KHUTTI HASAILI)
|
0523013000NRG24310320240598979
|
31/03/2024
|
ISHTIYAK ALAM
|
0523013WL081902
|
ISHTIYAK ALAM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782520
|
|
MR ISHTIYAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/5343
(KHUTTI HASAILI)
|
0523013000NRG24310320240598980
|
31/03/2024
|
ISHTIYAK ALAM
|
0523013WL081902
|
ISHTIYAK ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782521
|
|
MR ISHTIYAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5347
(KHUTTI HASAILI)
|
0523013000NRG24310320240598987
|
31/03/2024
|
MD NASIM
|
0523013WL081902
|
MD NASIM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782522
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5347
(KHUTTI HASAILI)
|
0523013000NRG24310320240598988
|
31/03/2024
|
MD NASIM
|
0523013WL081902
|
MD NASIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782523
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/5348
(KHUTTI HASAILI)
|
0523013000NRG24310320240598989
|
31/03/2024
|
MD HASIM
|
0523013WL081902
|
MD HASIM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782518
|
|
MR MD HASIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/5348
(KHUTTI HASAILI)
|
0523013000NRG24310320240598990
|
31/03/2024
|
MD HASIM
|
0523013WL081902
|
MD HASIM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782519
|
|
MR MD HASIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5349
(KHUTTI HASAILI)
|
0523013000NRG24310320240598991
|
31/03/2024
|
FARHANA KHATUN
|
0523013WL081902
|
FARHANA KHATUN
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782558
|
|
MS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5349
(KHUTTI HASAILI)
|
0523013000NRG24310320240598992
|
31/03/2024
|
FARHANA KHATUN
|
0523013WL081902
|
FARHANA KHATUN
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782559
|
|
MS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5406
(KHUTTI HASAILI)
|
0523013000NRG24310320240598993
|
31/03/2024
|
JOSHNARA KHATOON
|
0523013WL081902
|
JOSHNARA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782538
|
|
JOSHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/5406
(KHUTTI HASAILI)
|
0523013000NRG24310320240598994
|
31/03/2024
|
JOSHNARA KHATOON
|
0523013WL081902
|
JOSHNARA KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782539
|
|
JOSHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/5412
(KHUTTI HASAILI)
|
0523013000NRG24310320240598995
|
31/03/2024
|
UJLEPHA KHATOON
|
0523013WL081902
|
UJLEPHA KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782556
|
|
UJLEPHA KHATOON
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5412
(KHUTTI HASAILI)
|
0523013000NRG24310320240598996
|
31/03/2024
|
UJLEPHA KHATOON
|
0523013WL081902
|
UJLEPHA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782557
|
|
UJLEPHA KHATOON
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764600/5413
(KHUTTI HASAILI)
|
0523013000NRG24310320240598997
|
31/03/2024
|
MARIYAM KHATOON
|
0523013WL081902
|
MARIYAM KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782562
|
|
MARIYAM KHATOON
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764600/5413
(KHUTTI HASAILI)
|
0523013000NRG24310320240598998
|
31/03/2024
|
MARIYAM KHATOON
|
0523013WL081902
|
MARIYAM KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782563
|
|
MARIYAM KHATOON
|
BANK OF BARODA(606985)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5447
(KHUTTI HASAILI)
|
0523013000NRG24310320240599003
|
31/03/2024
|
SAKINA KHATOON
|
0523013WL081902
|
SAKINA KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782564
|
|
SAKINA KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5447
(KHUTTI HASAILI)
|
0523013000NRG24310320240599004
|
31/03/2024
|
SAKINA KHATOON
|
0523013WL081902
|
SAKINA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782565
|
|
SAKINA KHATOON
|
BANK OF BARODA(606985)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5470
(KHUTTI HASAILI)
|
0523013000NRG24310320240599011
|
31/03/2024
|
JAMELA KHATOON
|
0523013WL081902
|
JAMELA KHATOON
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782566
|
|
JAMELA KHATOON
|
BANK OF BARODA(606985)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764600/5470
(KHUTTI HASAILI)
|
0523013000NRG24310320240599012
|
31/03/2024
|
JAMELA KHATOON
|
0523013WL081902
|
JAMELA KHATOON
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782567
|
|
JAMELA KHATOON
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764600/5471
(KHUTTI HASAILI)
|
0523013000NRG24310320240599013
|
31/03/2024
|
ARBAJ ALAM
|
0523013WL081902
|
ARBAJ ALAM
|
00045
|
BARB0BHATTA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782568
|
|
ARBAJ ALAM
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00764600/5471
(KHUTTI HASAILI)
|
0523013000NRG24310320240599014
|
31/03/2024
|
ARBAJ ALAM
|
0523013WL081902
|
ARBAJ ALAM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782569
|
|
ARBAJ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
53
|
SRINAGAR
|
BH-23-013-008-00764600/5464
(KHUTTI HASAILI)
|
0523013000NRG24310320240599007
|
31/03/2024
|
JOSHNARA KHATOON
|
0523013WL081902
|
JOSHNARA KHATOON
|
00045
|
BARB0GULABB
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782444
|
|
JOSHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00764600/5464
(KHUTTI HASAILI)
|
0523013000NRG24310320240599008
|
31/03/2024
|
JOSHNARA KHATOON
|
0523013WL081902
|
JOSHNARA KHATOON
|
00045
|
BARB0GULABB
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782445
|
|
JOSHNARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
55
|
SRINAGAR
|
BH-23-013-008-00764600/3259
(KHUTTI HASAILI)
|
0523013000NRG24310320240598898
|
31/03/2024
|
MASIDA KHATUN
|
0523013WL081901
|
MASIDA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782465
|
|
MASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00764600/3276
(KHUTTI HASAILI)
|
0523013000NRG24310320240598906
|
31/03/2024
|
ROKIYA KHATOON
|
0523013WL081901
|
ROKIYA KHATOON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782461
|
|
ROKIYA KHATOON
|
BANK OF BARODA(606985)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00764600/3278
(KHUTTI HASAILI)
|
0523013000NRG24310320240598907
|
31/03/2024
|
HASINA KHATUN
|
0523013WL081901
|
HASINA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782464
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5266
(KHUTTI HASAILI)
|
0523013000NRG24310320240598914
|
31/03/2024
|
MD KAJBUR
|
0523013WL081901
|
MD KAJBUR
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782469
|
|
MD KAJBUR
|
BANK OF BARODA(606985)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764600/5273
(KHUTTI HASAILI)
|
0523013000NRG24310320240598921
|
31/03/2024
|
MASTARA
|
0523013WL081901
|
MASTARA
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782466
|
|
MASTARA
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764600/5280
(KHUTTI HASAILI)
|
0523013000NRG24310320240598926
|
31/03/2024
|
SAHELA KHATOON
|
0523013WL081901
|
SAHELA KHATOON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782472
|
|
SAHELA KHATOON
|
BANK OF BARODA(606985)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5344
(KHUTTI HASAILI)
|
0523013000NRG24310320240598981
|
31/03/2024
|
SABANA KHATOON
|
0523013WL081902
|
SABANA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782470
|
|
SABANA KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764600/5344
(KHUTTI HASAILI)
|
0523013000NRG24310320240598982
|
31/03/2024
|
SABANA KHATOON
|
0523013WL081902
|
SABANA KHATOON
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782471
|
|
SABANA KHATOON
|
BANK OF BARODA(606985)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764600/5368
(KHUTTI HASAILI)
|
0523013000NRG24310320240598934
|
31/03/2024
|
MASHEDA KHATUN
|
0523013WL081901
|
MASHEDA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782474
|
|
MASHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764600/5369
(KHUTTI HASAILI)
|
0523013000NRG24310320240598935
|
31/03/2024
|
PHULTANA KHATOON
|
0523013WL081901
|
PHULTANA KHATOON
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782473
|
|
PHULTANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764600/5373
(KHUTTI HASAILI)
|
0523013000NRG24310320240598939
|
31/03/2024
|
MD SHAMSHAD ALAM
|
0523013WL081901
|
MD SHAMSHAD ALAM
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782468
|
|
MD SHAMSHAD ALAM
|
BANK OF BARODA(606985)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00764600/5444
(KHUTTI HASAILI)
|
0523013000NRG24310320240598999
|
31/03/2024
|
MD MOZAHEDUL ISLAM
|
0523013WL081902
|
MD MOZAHEDUL ISLAM
|
00045
|
BARB0GULPUR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782459
|
|
MD MOZAHEDUL ISLAM
|
INDUSIND BANK(607189)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00764600/5444
(KHUTTI HASAILI)
|
0523013000NRG24310320240599000
|
31/03/2024
|
MD MOZAHEDUL ISLAM
|
0523013WL081902
|
MD MOZAHEDUL ISLAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782460
|
|
MD MOZAHEDUL ISLAM
|
INDUSIND BANK(607189)
|
|
68
|
SRINAGAR
|
BH-23-013-008-00765400/2982
(KHUTTI HASAILI)
|
0523013000NRG24310320240599017
|
31/03/2024
|
BIBI RUKHSANA
|
0523013WL081902
|
BIBI RUKHSANA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782463
|
|
BIBI RUKHSANA
|
BANK OF BARODA(606985)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00765400/4257
(KHUTTI HASAILI)
|
0523013000NRG24310320240599018
|
31/03/2024
|
SAISTARA KHATOON
|
0523013WL081902
|
SAISTARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782462
|
|
SAISTARA KHATOON
|
BANK OF BARODA(606985)
|
|
70
|
SRINAGAR
|
BH-23-013-008-00765400/4820
(KHUTTI HASAILI)
|
0523013000NRG24310320240599019
|
31/03/2024
|
BIBI GULJAN
|
0523013WL081902
|
BIBI GULJAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782467
|
|
BIBI GULJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
71
|
SRINAGAR
|
BH-23-013-008-00764600/5268
(KHUTTI HASAILI)
|
0523013000NRG24310320240598916
|
31/03/2024
|
LILEFA KHATOON
|
0523013WL081901
|
LILEFA KHATOON
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782448
|
|
LILEFA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SRINAGAR
|
BH-23-013-008-00764600/5269
(KHUTTI HASAILI)
|
0523013000NRG24310320240598917
|
31/03/2024
|
MD NAIBUR
|
0523013WL081901
|
MD NAIBUR
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782450
|
|
MD.NAIBUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-008-00764600/5270
(KHUTTI HASAILI)
|
0523013000NRG24310320240598918
|
31/03/2024
|
NAJEMA KHATOON
|
0523013WL081901
|
NAJEMA KHATOON
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782449
|
|
MRS NAJEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-008-00764600/5361
(KHUTTI HASAILI)
|
0523013000NRG24310320240598927
|
31/03/2024
|
MASIRUN KHATOON
|
0523013WL081901
|
MASIRUN KHATOON
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782454
|
|
MRS MASIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-008-00764600/5364
(KHUTTI HASAILI)
|
0523013000NRG24310320240598930
|
31/03/2024
|
SIMPHUL KHATUN
|
0523013WL081901
|
SIMPHUL KHATUN
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782455
|
|
MRS SIMPHUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-008-00764600/5365
(KHUTTI HASAILI)
|
0523013000NRG24310320240598931
|
31/03/2024
|
NAJRUL ISLAM
|
0523013WL081901
|
NAJRUL ISLAM
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782452
|
|
NAJRUL ISLAM
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-008-00764600/5370
(KHUTTI HASAILI)
|
0523013000NRG24310320240598936
|
31/03/2024
|
SABIR HUSAIN
|
0523013WL081901
|
SABIR HUSAIN
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782457
|
|
SABIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SRINAGAR
|
BH-23-013-008-00764600/5371
(KHUTTI HASAILI)
|
0523013000NRG24310320240598937
|
31/03/2024
|
NIJAMUDDIN
|
0523013WL081901
|
NIJAMUDDIN
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782453
|
|
NIJAMUDDIN
|
BANK OF BARODA(606985)
|
|
79
|
SRINAGAR
|
BH-23-013-008-00764600/5372
(KHUTTI HASAILI)
|
0523013000NRG24310320240598938
|
31/03/2024
|
SAKOTARA KHATOON
|
0523013WL081901
|
SAKOTARA KHATOON
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782456
|
|
MRS SAKOTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-008-00764600/5377
(KHUTTI HASAILI)
|
0523013000NRG24310320240598944
|
31/03/2024
|
HAKIM
|
0523013WL081901
|
HAKIM
|
00354
|
PUNB0161800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782451
|
|
MR HAKIM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
81
|
SRINAGAR
|
BH-23-013-008-00764600/5345
(KHUTTI HASAILI)
|
0523013000NRG24310320240598983
|
31/03/2024
|
HASHINA KHATOON
|
0523013WL081902
|
HASHINA KHATOON
|
00415
|
SBIN0012638
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782484
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINAGAR
|
BH-23-013-008-00764600/5345
(KHUTTI HASAILI)
|
0523013000NRG24310320240598984
|
31/03/2024
|
HASHINA KHATOON
|
0523013WL081902
|
HASHINA KHATOON
|
00415
|
SBIN0012638
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782485
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
83
|
SRINAGAR
|
BH-23-013-008-00764500/2465
(KHUTTI HASAILI)
|
0523013000NRG24310320240598894
|
31/03/2024
|
SULTAN
|
0523013WL081901
|
SULTAN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782492
|
|
MS SULTAN X
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINAGAR
|
BH-23-013-008-00764600/315
(KHUTTI HASAILI)
|
0523013000NRG24310320240598896
|
31/03/2024
|
MD FHARIJUDIWON
|
0523013WL081901
|
MD FHARIJUDIWON
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782476
|
|
FARID ALAM
|
BANK OF BARODA(606985)
|
|
85
|
SRINAGAR
|
BH-23-013-008-00764600/3261
(KHUTTI HASAILI)
|
0523013000NRG24310320240598899
|
31/03/2024
|
MAIMONA KHATUN
|
0523013WL081901
|
MAIMONA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782494
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINAGAR
|
BH-23-013-008-00764600/3262
(KHUTTI HASAILI)
|
0523013000NRG24310320240598900
|
31/03/2024
|
ANJUMAN
|
0523013WL081901
|
ANJUMAN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782491
|
|
MRS ANJUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINAGAR
|
BH-23-013-008-00764600/3270
(KHUTTI HASAILI)
|
0523013000NRG24310320240598902
|
31/03/2024
|
BIBI RUKHSANA KHATuN
|
0523013WL081901
|
BIBI RUKHSANA KHATuN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782480
|
|
BIBI RUKHSANA KHATuN
|
INDUSIND BANK(607189)
|
|
88
|
SRINAGAR
|
BH-23-013-008-00764600/3272
(KHUTTI HASAILI)
|
0523013000NRG24310320240598903
|
31/03/2024
|
BIBI YASMIN KHATUN
|
0523013WL081901
|
BIBI YASMIN KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782503
|
|
MRS BIBI YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINAGAR
|
BH-23-013-008-00764600/3273
(KHUTTI HASAILI)
|
0523013000NRG24310320240598904
|
31/03/2024
|
BIBI MOFIDUN KHATUN
|
0523013WL081901
|
BIBI MOFIDUN KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782502
|
|
MRS BIBI MOFIDUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINAGAR
|
BH-23-013-008-00764600/3275
(KHUTTI HASAILI)
|
0523013000NRG24310320240598905
|
31/03/2024
|
MD TARIK
|
0523013WL081901
|
MD TARIK
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782495
|
|
MR MD TARIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINAGAR
|
BH-23-013-008-00764600/3279
(KHUTTI HASAILI)
|
0523013000NRG24310320240598908
|
31/03/2024
|
RAJIYA KHATUN
|
0523013WL081901
|
RAJIYA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782493
|
|
MS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINAGAR
|
BH-23-013-008-00764600/3287
(KHUTTI HASAILI)
|
0523013000NRG24310320240598909
|
31/03/2024
|
FARIDA KHATUN
|
0523013WL081901
|
FARIDA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782496
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINAGAR
|
BH-23-013-008-00764600/3292
(KHUTTI HASAILI)
|
0523013000NRG24310320240598910
|
31/03/2024
|
TARA
|
0523013WL081901
|
TARA
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782490
|
|
MRS TARA XXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINAGAR
|
BH-23-013-008-00764600/3298
(KHUTTI HASAILI)
|
0523013000NRG24310320240598911
|
31/03/2024
|
KAMNOOR NISHA
|
0523013WL081901
|
KAMNOOR NISHA
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782479
|
|
KAMNOOR NISHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SRINAGAR
|
BH-23-013-008-00764600/3299
(KHUTTI HASAILI)
|
0523013000NRG24310320240598912
|
31/03/2024
|
NEMUL HAQK
|
0523013WL081901
|
NEMUL HAQK
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782497
|
|
MR NEMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINAGAR
|
BH-23-013-008-00764600/338
(KHUTTI HASAILI)
|
0523013000NRG24310320240598913
|
31/03/2024
|
MD TEAJUL
|
0523013WL081901
|
MD TEAJUL
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782486
|
|
MOHMMAD TAIJUL HAQUE
|
IDBI BANK(607095)
|
|
97
|
SRINAGAR
|
BH-23-013-008-00764600/5263
(KHUTTI HASAILI)
|
0523013000NRG24310320240598945
|
31/03/2024
|
NASTARA
|
0523013WL081902
|
NASTARA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782500
|
|
MISS NASTARA XXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINAGAR
|
BH-23-013-008-00764600/5263
(KHUTTI HASAILI)
|
0523013000NRG24310320240598946
|
31/03/2024
|
NASTARA
|
0523013WL081902
|
NASTARA
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782501
|
|
MISS NASTARA XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINAGAR
|
BH-23-013-008-00764600/5271
(KHUTTI HASAILI)
|
0523013000NRG24310320240598919
|
31/03/2024
|
MD SAIBUR
|
0523013WL081901
|
MD SAIBUR
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782499
|
|
MR MD SAIBUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINAGAR
|
BH-23-013-008-00764600/5274
(KHUTTI HASAILI)
|
0523013000NRG24310320240598922
|
31/03/2024
|
SAJMA KHATOON
|
0523013WL081901
|
SAJMA KHATOON
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782504
|
|
MRS SAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINAGAR
|
BH-23-013-008-00764600/5276
(KHUTTI HASAILI)
|
0523013000NRG24310320240598924
|
31/03/2024
|
ABUJAR ALAM
|
0523013WL081901
|
ABUJAR ALAM
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782489
|
|
MR ABUJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINAGAR
|
BH-23-013-008-00764600/5278
(KHUTTI HASAILI)
|
0523013000NRG24310320240598925
|
31/03/2024
|
MD TAFAZUL
|
0523013WL081901
|
MD TAFAZUL
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782498
|
|
MS MD TAFAZUL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINAGAR
|
BH-23-013-008-00764600/5363
(KHUTTI HASAILI)
|
0523013000NRG24310320240598929
|
31/03/2024
|
ANWARI KHATUN
|
0523013WL081901
|
ANWARI KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782482
|
|
MANWARI KHATUN WO MD HAJRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SRINAGAR
|
BH-23-013-008-00764600/5366
(KHUTTI HASAILI)
|
0523013000NRG24310320240598932
|
31/03/2024
|
MD NASIR
|
0523013WL081901
|
MD NASIR
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782475
|
|
MR MD NASIR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINAGAR
|
BH-23-013-008-00764600/5374
(KHUTTI HASAILI)
|
0523013000NRG24310320240598940
|
31/03/2024
|
MEENARA KHATOON
|
0523013WL081901
|
MEENARA KHATOON
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782483
|
|
MRS MINARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINAGAR
|
BH-23-013-008-00764600/5375
(KHUTTI HASAILI)
|
0523013000NRG24310320240598941
|
31/03/2024
|
MOHMAD NASIM
|
0523013WL081901
|
MOHMAD NASIM
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782481
|
|
MR MOHMAD NASIM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINAGAR
|
BH-23-013-008-00764600/5463
(KHUTTI HASAILI)
|
0523013000NRG24310320240599005
|
31/03/2024
|
SAKERA KHATOON
|
0523013WL081902
|
SAKERA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782487
|
|
MS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINAGAR
|
BH-23-013-008-00764600/5463
(KHUTTI HASAILI)
|
0523013000NRG24310320240599006
|
31/03/2024
|
SAKERA KHATOON
|
0523013WL081902
|
SAKERA KHATOON
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782488
|
|
MS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-008-00765400/2357
(KHUTTI HASAILI)
|
0523013000NRG24310320240599015
|
31/03/2024
|
NIRBHAY KUMAR GUPTA
|
0523013WL081902
|
NIRBHAY KUMAR GUPTA
|
00415
|
SBIN0012640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782477
|
|
NIRBHAY KUMAR GUPTA
|
INDUSIND BANK(607189)
|
|
110
|
SRINAGAR
|
BH-23-013-008-00765400/2357
(KHUTTI HASAILI)
|
0523013000NRG24310320240599016
|
31/03/2024
|
NIRBHAY KUMAR GUPTA
|
0523013WL081902
|
NIRBHAY KUMAR GUPTA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782478
|
|
NIRBHAY KUMAR GUPTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
111
|
SRINAGAR
|
BH-23-013-008-00764500/4529
(KHUTTI HASAILI)
|
0523013000NRG24310320240598895
|
31/03/2024
|
MD SOUDAGAR
|
0523013WL081901
|
MD SOUDAGAR
|
00462
|
UCBA0002495
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782458
|
|
MD SOUDAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
112
|
SRINAGAR
|
BH-23-013-008-00764600/320
(KHUTTI HASAILI)
|
0523013000NRG24310320240598897
|
31/03/2024
|
md muzibur rahman
|
0523013WL081901
|
md muzibur rahman
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782511
|
|
MD MUZIBUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SRINAGAR
|
BH-23-013-008-00764600/3269
(KHUTTI HASAILI)
|
0523013000NRG24310320240598901
|
31/03/2024
|
GULABI KHATOON
|
0523013WL081901
|
GULABI KHATOON
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782512
|
|
GULABI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
114
|
SRINAGAR
|
BH-23-013-008-00764600/5267
(KHUTTI HASAILI)
|
0523013000NRG24310320240598915
|
31/03/2024
|
HABIBUR RAHMAN
|
0523013WL081901
|
HABIBUR RAHMAN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782509
|
|
HABIBUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SRINAGAR
|
BH-23-013-008-00764600/5272
(KHUTTI HASAILI)
|
0523013000NRG24310320240598920
|
31/03/2024
|
ANJAMUN
|
0523013WL081901
|
ANJAMUN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782517
|
|
ANJAMUN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRINAGAR
|
BH-23-013-008-00764600/5275
(KHUTTI HASAILI)
|
0523013000NRG24310320240598923
|
31/03/2024
|
ABDUL HANNAN
|
0523013WL081901
|
ABDUL HANNAN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782515
|
|
ABDUL HANNAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SRINAGAR
|
BH-23-013-008-00764600/5346
(KHUTTI HASAILI)
|
0523013000NRG24310320240598985
|
31/03/2024
|
SONABHAN KHATUN
|
0523013WL081902
|
SONABHAN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782507
|
|
SONABHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
118
|
SRINAGAR
|
BH-23-013-008-00764600/5346
(KHUTTI HASAILI)
|
0523013000NRG24310320240598986
|
31/03/2024
|
SONABHAN KHATUN
|
0523013WL081902
|
SONABHAN KHATUN
|
00468
|
UBIN0557731
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782508
|
|
SONABHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SRINAGAR
|
BH-23-013-008-00764600/5362
(KHUTTI HASAILI)
|
0523013000NRG24310320240598928
|
31/03/2024
|
SAHERA KHATOON
|
0523013WL081901
|
SAHERA KHATOON
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782516
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
120
|
SRINAGAR
|
BH-23-013-008-00764600/5367
(KHUTTI HASAILI)
|
0523013000NRG24310320240598933
|
31/03/2024
|
MD ARJAUL
|
0523013WL081901
|
MD ARJAUL
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782510
|
|
MD ARJAUL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SRINAGAR
|
BH-23-013-008-00764600/5376
(KHUTTI HASAILI)
|
0523013000NRG24310320240598943
|
31/03/2024
|
MD SAKMAL
|
0523013WL081901
|
MD SAKMAL
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782514
|
|
MD SAKMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SRINAGAR
|
BH-23-013-008-00764600/5376
(KHUTTI HASAILI)
|
0523013000NRG24310320240598942
|
31/03/2024
|
SANBARI KHATUN
|
0523013WL081901
|
SANBARI KHATUN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043782513
|
|
SANBARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SRINAGAR
|
BH-23-013-008-00764600/5468
(KHUTTI HASAILI)
|
0523013000NRG24310320240599009
|
31/03/2024
|
MUSTARA KHATOON
|
0523013WL081902
|
MUSTARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782505
|
|
MUSTARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
124
|
SRINAGAR
|
BH-23-013-008-00764600/5468
(KHUTTI HASAILI)
|
0523013000NRG24310320240599010
|
31/03/2024
|
MUSTARA KHATOON
|
0523013WL081902
|
MUSTARA KHATOON
|
00468
|
UBIN0557731
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782506
|
|
MUSTARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
125
|
SRINAGAR
|
BH-23-013-008-00764600/5446
(KHUTTI HASAILI)
|
0523013000NRG24310320240599001
|
31/03/2024
|
ASRARUL HAQUE
|
0523013WL081902
|
ASRARUL HAQUE
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043782446
|
|
ASRARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SRINAGAR
|
BH-23-013-008-00764600/5446
(KHUTTI HASAILI)
|
0523013000NRG24310320240599002
|
31/03/2024
|
ASRARUL HAQUE
|
0523013WL081902
|
ASRARUL HAQUE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043782447
|
|
ASRARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299592
|
299592
|
|
|
|
|
|
|
|