|
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-23-013-008-00765400/3663
(KHUTTI HASAILI)
|
0523013000NRG24100620230125813
|
13/06/2023
|
SABIR ALAM
|
0523013WL014630
|
SABIR ALAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318359
|
|
Sabir Alam
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00765400/3666
(KHUTTI HASAILI)
|
0523013000NRG24100620230125814
|
13/06/2023
|
BIBI KULSUM KHATUN
|
0523013WL014630
|
BIBI KULSUM KHATUN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318360
|
|
Bibi Kulsum Khatun
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765400/3681
(KHUTTI HASAILI)
|
0523013000NRG24100620230125815
|
13/06/2023
|
MD AZAM
|
0523013WL014630
|
MD AZAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318364
|
|
Md Azam
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00765400/3686
(KHUTTI HASAILI)
|
0523013000NRG24100620230125816
|
13/06/2023
|
MD NAJIR
|
0523013WL014630
|
MD NAJIR
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318365
|
|
Md Najir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-008-00765400/1088
(KHUTTI HASAILI)
|
0523013000NRG24100620230125798
|
13/06/2023
|
MD AJAD
|
0523013WL014630
|
MD AJAD
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318361
|
|
Md Ajad
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00765400/2372
(KHUTTI HASAILI)
|
0523013000NRG24100620230125800
|
13/06/2023
|
ABDUL GANI
|
0523013WL014630
|
ABDUL GANI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318412
|
|
Abdul Gani
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00765400/2372
(KHUTTI HASAILI)
|
0523013000NRG24100620230125801
|
13/06/2023
|
SHAHNAJ KHATOON
|
0523013WL014630
|
SHAHNAJ KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318362
|
|
SHAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00765400/2383
(KHUTTI HASAILI)
|
0523013000NRG24100620230125804
|
13/06/2023
|
MD MUKTHAR ALAM
|
0523013WL014630
|
MD MUKTHAR ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318413
|
|
Md Mukthar Alam
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00765400/2578
(KHUTTI HASAILI)
|
0523013000NRG24100620230125807
|
13/06/2023
|
MINARA KHATOON
|
0523013WL014630
|
MINARA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318363
|
|
Minara Khatoon
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00765400/3825
(KHUTTI HASAILI)
|
0523013000NRG24100620230125820
|
13/06/2023
|
FARIZA KHATUN
|
0523013WL014630
|
FARIZA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318369
|
|
Fariza Khatun
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00765400/3830
(KHUTTI HASAILI)
|
0523013000NRG24100620230125821
|
13/06/2023
|
NAIMA KHATUN
|
0523013WL014630
|
NAIMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318366
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00765400/3834
(KHUTTI HASAILI)
|
0523013000NRG24100620230125823
|
13/06/2023
|
MD SUKRADI
|
0523013WL014630
|
MD SUKRADI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318368
|
|
MR MD SUKRADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00765400/3837
(KHUTTI HASAILI)
|
0523013000NRG24100620230125824
|
13/06/2023
|
MD PARVEZ
|
0523013WL014630
|
MD PARVEZ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318370
|
|
Md Parvez
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00765400/3838
(KHUTTI HASAILI)
|
0523013000NRG24100620230125825
|
13/06/2023
|
MD KHALID
|
0523013WL014630
|
MD KHALID
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318371
|
|
Md Khalid
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00765400/3986
(KHUTTI HASAILI)
|
0523013000NRG24100620230125834
|
13/06/2023
|
MD JUBER ALAM
|
0523013WL014630
|
MD JUBER ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318367
|
|
MR MD JUBER ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00765400/4594
(KHUTTI HASAILI)
|
0523013000NRG24100620230125840
|
13/06/2023
|
MD SARPHRAJ
|
0523013WL014630
|
MD SARPHRAJ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318373
|
|
Md. Sarphraj
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00765400/4613
(KHUTTI HASAILI)
|
0523013000NRG24100620230125843
|
13/06/2023
|
VIKTAR ALAM
|
0523013WL014630
|
VIKTAR ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318372
|
|
Viktar Alam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-008-00765500/2924
(KHUTTI HASAILI)
|
0523013000NRG24100620230125857
|
13/06/2023
|
ZINAT ARA
|
0523013WL014630
|
ZINAT ARA
|
00048
|
BKID0005842
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318403
|
|
MS JINAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00765500/3946
(KHUTTI HASAILI)
|
0523013000NRG24100620230125859
|
13/06/2023
|
MD ANVARUL HAQUE
|
0523013WL014630
|
MD ANVARUL HAQUE
|
00048
|
BKID0005842
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318404
|
|
MD ANVARUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-008-00765400/4803
(KHUTTI HASAILI)
|
0523013000NRG24100620230125850
|
13/06/2023
|
MD MUJAHIT
|
0523013WL014630
|
MD MUJAHIT
|
00165
|
IBKL0001537
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318358
|
|
MD MOJAHIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-008-00765400/4624
(KHUTTI HASAILI)
|
0523013000NRG24100620230125845
|
13/06/2023
|
MD ASLAM RAZA
|
0523013WL014630
|
MD ASLAM RAZA
|
00354
|
PUNB0788300
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318355
|
|
MD ASLAM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-008-00765400/2371
(KHUTTI HASAILI)
|
0523013000NRG24100620230125799
|
13/06/2023
|
AALKESH KHATUN
|
0523013WL014630
|
AALKESH KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318383
|
|
MRS AALKESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00765400/2375
(KHUTTI HASAILI)
|
0523013000NRG24100620230125803
|
13/06/2023
|
FARIDA KHATOON
|
0523013WL014630
|
FARIDA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318382
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00765400/2375
(KHUTTI HASAILI)
|
0523013000NRG24100620230125802
|
13/06/2023
|
MD RAFIK
|
0523013WL014630
|
MD RAFIK
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318410
|
|
Md Rafik
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00765400/2383
(KHUTTI HASAILI)
|
0523013000NRG24100620230125805
|
13/06/2023
|
BIBI NISHFUL KHATOON
|
0523013WL014630
|
BIBI NISHFUL KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318376
|
|
BIBI NISHFUL KHATOON
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00765400/2584
(KHUTTI HASAILI)
|
0523013000NRG24100620230125808
|
13/06/2023
|
NILKARA KHATUN
|
0523013WL014630
|
NILKARA KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318375
|
|
MR BILKASH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00765400/3688
(KHUTTI HASAILI)
|
0523013000NRG24100620230125817
|
13/06/2023
|
MD ISMALL
|
0523013WL014630
|
MD ISMALL
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318378
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00765400/3846
(KHUTTI HASAILI)
|
0523013000NRG24100620230125827
|
13/06/2023
|
ABU TALIB
|
0523013WL014630
|
ABU TALIB
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318384
|
|
Abu Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00765400/3848
(KHUTTI HASAILI)
|
0523013000NRG24100620230125828
|
13/06/2023
|
DULOB KHATOON
|
0523013WL014630
|
DULOB KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318385
|
|
MS DULOB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00765400/4578
(KHUTTI HASAILI)
|
0523013000NRG24100620230125838
|
13/06/2023
|
RUBI KHATUN
|
0523013WL014630
|
RUBI KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318380
|
|
MS RUBE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00765400/4594
(KHUTTI HASAILI)
|
0523013000NRG24100620230125841
|
13/06/2023
|
RUBEDA KHATOON
|
0523013WL014630
|
RUBEDA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318381
|
|
MS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00765400/4608
(KHUTTI HASAILI)
|
0523013000NRG24100620230125842
|
13/06/2023
|
RAHAT BANO
|
0523013WL014630
|
RAHAT BANO
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318377
|
|
MS RAHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00765400/4708
(KHUTTI HASAILI)
|
0523013000NRG24100620230125846
|
13/06/2023
|
RUKHSAR KHATUN
|
0523013WL014630
|
RUKHSAR KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318379
|
|
MS RUKHSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00765500/1781
(KHUTTI HASAILI)
|
0523013000NRG24100620230125852
|
13/06/2023
|
FIROZA KHATOON
|
0523013WL014630
|
FIROZA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318374
|
|
FIROZA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00765500/1781
(KHUTTI HASAILI)
|
0523013000NRG24100620230125851
|
13/06/2023
|
MD SAIDUR RAHAMAN
|
0523013WL014630
|
MD SAIDUR RAHAMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318411
|
|
MR SAIDUR XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-008-00765400/2538
(KHUTTI HASAILI)
|
0523013000NRG24100620230125806
|
13/06/2023
|
MD AJAD
|
0523013WL014630
|
MD AJAD
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318386
|
|
MD AJAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00765400/2739
(KHUTTI HASAILI)
|
0523013000NRG24100620230125809
|
13/06/2023
|
GHULFUN KHATUN
|
0523013WL014630
|
GHULFUN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318388
|
|
MS GHULFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00765400/3068
(KHUTTI HASAILI)
|
0523013000NRG24100620230125810
|
13/06/2023
|
MD JABIR ALAM
|
0523013WL014630
|
MD JABIR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318394
|
|
MD JABIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00765400/3076
(KHUTTI HASAILI)
|
0523013000NRG24100620230125811
|
13/06/2023
|
DILBAR ALAM
|
0523013WL014630
|
DILBAR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318395
|
|
DILBAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00765400/3089
(KHUTTI HASAILI)
|
0523013000NRG24100620230125812
|
13/06/2023
|
MAHMUDA KHATUN
|
0523013WL014630
|
MAHMUDA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318396
|
|
MAHMUDA KHATUN WO MD. SAMSUL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00765400/3817
(KHUTTI HASAILI)
|
0523013000NRG24100620230125819
|
13/06/2023
|
RAJIYA KHATOON
|
0523013WL014630
|
RAJIYA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318389
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00765400/3831
(KHUTTI HASAILI)
|
0523013000NRG24100620230125822
|
13/06/2023
|
KASIM
|
0523013WL014630
|
KASIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318400
|
|
KASIM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00765400/3879
(KHUTTI HASAILI)
|
0523013000NRG24100620230125829
|
13/06/2023
|
MD SAKIM
|
0523013WL014630
|
MD SAKIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318407
|
|
MD SAKIM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00765400/3882
(KHUTTI HASAILI)
|
0523013000NRG24100620230125830
|
13/06/2023
|
SHAHABUDDIN
|
0523013WL014630
|
SHAHABUDDIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318405
|
|
Shahabuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00765400/3890
(KHUTTI HASAILI)
|
0523013000NRG24100620230125831
|
13/06/2023
|
MD KADIR ALAM
|
0523013WL014630
|
MD KADIR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318406
|
|
Md Kadir Alam
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00765400/3904
(KHUTTI HASAILI)
|
0523013000NRG24100620230125832
|
13/06/2023
|
BEGAM KHATOON
|
0523013WL014630
|
BEGAM KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318408
|
|
BEGAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00765400/3950
(KHUTTI HASAILI)
|
0523013000NRG24100620230125833
|
13/06/2023
|
GULSHAN ARA
|
0523013WL014630
|
GULSHAN ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318401
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00765400/4203
(KHUTTI HASAILI)
|
0523013000NRG24100620230125835
|
13/06/2023
|
AYESHA KHATOON
|
0523013WL014630
|
AYESHA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318399
|
|
AYESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00765400/4205
(KHUTTI HASAILI)
|
0523013000NRG24100620230125836
|
13/06/2023
|
FORKON KHATUN
|
0523013WL014630
|
FORKON KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318393
|
|
FORKON KHATUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00765400/4207
(KHUTTI HASAILI)
|
0523013000NRG24100620230125837
|
13/06/2023
|
MD JEEYART
|
0523013WL014630
|
MD JEEYART
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318398
|
|
MD JEEYART
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00765400/4718
(KHUTTI HASAILI)
|
0523013000NRG24100620230125847
|
13/06/2023
|
BIBI GULSHAN ARA
|
0523013WL014630
|
BIBI GULSHAN ARA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318402
|
|
BIBI GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00765400/4720
(KHUTTI HASAILI)
|
0523013000NRG24100620230125848
|
13/06/2023
|
MD MOSIM
|
0523013WL014630
|
MD MOSIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318397
|
|
MD MOSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00765500/2530
(KHUTTI HASAILI)
|
0523013000NRG24100620230125853
|
13/06/2023
|
UJLEFA KHATOON
|
0523013WL014630
|
UJLEFA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318387
|
|
MS BIBIUJALEFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00765500/2910
(KHUTTI HASAILI)
|
0523013000NRG24100620230125854
|
13/06/2023
|
NAJMA KHATUN
|
0523013WL014630
|
NAJMA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318390
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00765500/2912
(KHUTTI HASAILI)
|
0523013000NRG24100620230125855
|
13/06/2023
|
ABDUL RASHID
|
0523013WL014630
|
ABDUL RASHID
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318409
|
|
ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00765500/2919
(KHUTTI HASAILI)
|
0523013000NRG24100620230125856
|
13/06/2023
|
MASTARA KHATOON
|
0523013WL014630
|
MASTARA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318391
|
|
MASTARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00765500/2926
(KHUTTI HASAILI)
|
0523013000NRG24100620230125858
|
13/06/2023
|
SUNDORI KHATUN
|
0523013WL014630
|
SUNDORI KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318392
|
|
SUNDORI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
58
|
SRINAGAR
|
BH-23-013-008-00765400/4579
(KHUTTI HASAILI)
|
0523013000NRG24100620230125839
|
13/06/2023
|
MD SAMBIR ALAM
|
0523013WL014630
|
MD SAMBIR ALAM
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318357
|
|
MD SAMBIR ALAM
|
INDUSIND BANK(607189)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00765400/4613
(KHUTTI HASAILI)
|
0523013000NRG24100620230125844
|
13/06/2023
|
NEHA PRAWEEN
|
0523013WL014630
|
NEHA PRAWEEN
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318356
|
|
Neha Praween
|
BANK OF BARODA(606985)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00765400/4793
(KHUTTI HASAILI)
|
0523013000NRG24100620230125849
|
13/06/2023
|
MD ISRAFIL
|
0523013WL014630
|
MD ISRAFIL
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622318354
|
|
MD ISRAFIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|