|
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-23-013-008-00764500/5079
(KHUTTI HASAILI)
|
0523013000NRG24130620230131875
|
13/06/2023
|
RUMELA KHATOON
|
0523013WL014886
|
RUMELA KHATOON
|
00045
|
BARB0BASAIT
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926646
|
|
RUMELAKHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-008-00764600/5095
(KHUTTI HASAILI)
|
0523013000NRG24130620230131899
|
13/06/2023
|
NAJISTARA KHATOON
|
0523013WL014886
|
NAJISTARA KHATOON
|
00045
|
BARB0BASAIT
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926647
|
|
Najistara Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-008-00764500/2664
(KHUTTI HASAILI)
|
0523013000NRG24130620230131922
|
13/06/2023
|
NAIMA KHATUN
|
0523013WL014887
|
NAIMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926653
|
|
Naima Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-008-00764500/2665
(KHUTTI HASAILI)
|
0523013000NRG24130620230131923
|
13/06/2023
|
NAIM AKHATAR
|
0523013WL014887
|
NAIM AKHATAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926641
|
|
Naim Akhtar
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-008-00764500/2666
(KHUTTI HASAILI)
|
0523013000NRG24130620230131924
|
13/06/2023
|
MUNERA KHATUN
|
0523013WL014887
|
MUNERA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926650
|
|
Munera Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-008-00764500/3304
(KHUTTI HASAILI)
|
0523013000NRG24130620230131872
|
13/06/2023
|
ABDUL AZIZ
|
0523013WL014886
|
ABDUL AZIZ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926665
|
|
Abdul Aziz
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-008-00764500/3306
(KHUTTI HASAILI)
|
0523013000NRG24130620230131929
|
13/06/2023
|
RASIDA KHATUN
|
0523013WL014887
|
RASIDA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926662
|
|
Rasida Khatoon
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-008-00764500/3308
(KHUTTI HASAILI)
|
0523013000NRG24130620230131930
|
13/06/2023
|
JIYABUL RAHMAN
|
0523013WL014887
|
JIYABUL RAHMAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926643
|
|
Jiyabul Rahaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SRINAGAR
|
BH-23-013-008-00764500/3314
(KHUTTI HASAILI)
|
0523013000NRG24130620230131873
|
13/06/2023
|
SIDDIQ HUSEN
|
0523013WL014886
|
SIDDIQ HUSEN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926656
|
|
Siddiq Husen
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-008-00764500/3327
(KHUTTI HASAILI)
|
0523013000NRG24130620230131932
|
13/06/2023
|
MEHNAZ KHATOON
|
0523013WL014887
|
MEHNAZ KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926648
|
|
Mehnaz Khatoon
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-008-00764500/3330
(KHUTTI HASAILI)
|
0523013000NRG24130620230131934
|
13/06/2023
|
SUMERA KHATOON
|
0523013WL014887
|
SUMERA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926642
|
|
Sumera Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-008-00764500/3331
(KHUTTI HASAILI)
|
0523013000NRG24130620230131935
|
13/06/2023
|
AFSAR ALI
|
0523013WL014887
|
AFSAR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926640
|
|
MS AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-008-00764500/4233
(KHUTTI HASAILI)
|
0523013000NRG24130620230131936
|
13/06/2023
|
RIJIYA KHATOON
|
0523013WL014887
|
RIJIYA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926669
|
|
Rijiya Khatoon
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-008-00764500/4361
(KHUTTI HASAILI)
|
0523013000NRG24130620230131938
|
13/06/2023
|
LAL BANU
|
0523013WL014887
|
LAL BANU
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926676
|
|
MRS LAL BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-008-00764500/4366
(KHUTTI HASAILI)
|
0523013000NRG24130620230131874
|
13/06/2023
|
SAMIRUN KHATOON
|
0523013WL014886
|
SAMIRUN KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926697
|
|
Samirun Khatoon
|
BANK OF BARODA(606985)
|
|
16
|
SRINAGAR
|
BH-23-013-008-00764500/4377
(KHUTTI HASAILI)
|
0523013000NRG24130620230131939
|
13/06/2023
|
SHAMIMA KHATOON
|
0523013WL014887
|
SHAMIMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926661
|
|
Shamima Khatoon
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-008-00764500/4378
(KHUTTI HASAILI)
|
0523013000NRG24130620230131940
|
13/06/2023
|
TARA BANO
|
0523013WL014887
|
TARA BANO
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926675
|
|
MRS TARA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-008-00764500/4379
(KHUTTI HASAILI)
|
0523013000NRG24130620230131941
|
13/06/2023
|
MD FARUKH
|
0523013WL014887
|
MD FARUKH
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926658
|
|
Md Farukh
|
BANK OF BARODA(606985)
|
|
19
|
SRINAGAR
|
BH-23-013-008-00764500/4478
(KHUTTI HASAILI)
|
0523013000NRG24130620230131942
|
13/06/2023
|
NAIYAR ALAM
|
0523013WL014887
|
NAIYAR ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926652
|
|
Naiyar Alam
|
BANK OF BARODA(606985)
|
|
20
|
SRINAGAR
|
BH-23-013-008-00764500/4479
(KHUTTI HASAILI)
|
0523013000NRG24130620230131943
|
13/06/2023
|
FATIMA KHATOON
|
0523013WL014887
|
FATIMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926673
|
|
FATIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINAGAR
|
BH-23-013-008-00764500/4505
(KHUTTI HASAILI)
|
0523013000NRG24130620230131944
|
13/06/2023
|
SHAMSHEDA KHATOON
|
0523013WL014887
|
SHAMSHEDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926655
|
|
Shamsheda Khatoon
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-008-00764500/4631
(KHUTTI HASAILI)
|
0523013000NRG24130620230131946
|
13/06/2023
|
MD HABIB
|
0523013WL014887
|
MD HABIB
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926670
|
|
Md Habib
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-008-00764600/3122
(KHUTTI HASAILI)
|
0523013000NRG24130620230131953
|
13/06/2023
|
MD MUKHTAR
|
0523013WL014887
|
MD MUKHTAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926657
|
|
Md.Mukhtar
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-008-00764600/3137
(KHUTTI HASAILI)
|
0523013000NRG24130620230131954
|
13/06/2023
|
NURUL HAK
|
0523013WL014887
|
NURUL HAK
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926649
|
|
Nurul Hak
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-008-00764600/3138
(KHUTTI HASAILI)
|
0523013000NRG24130620230131880
|
13/06/2023
|
MASIDA KHATOON
|
0523013WL014886
|
MASIDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926651
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-008-00764600/4270
(KHUTTI HASAILI)
|
0523013000NRG24130620230131881
|
13/06/2023
|
SAMNUR KHATUN
|
0523013WL014886
|
SAMNUR KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926663
|
|
Samnur Khatun
|
BANK OF BARODA(606985)
|
|
27
|
SRINAGAR
|
BH-23-013-008-00764600/4272
(KHUTTI HASAILI)
|
0523013000NRG24130620230131955
|
13/06/2023
|
RAFIQ ALAM
|
0523013WL014887
|
RAFIQ ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926672
|
|
MR RAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-008-00764600/4275
(KHUTTI HASAILI)
|
0523013000NRG24130620230131956
|
13/06/2023
|
TAMANNA KHATOON
|
0523013WL014887
|
TAMANNA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926639
|
|
Tamanna Khatoon
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-008-00764600/4276
(KHUTTI HASAILI)
|
0523013000NRG24130620230131957
|
13/06/2023
|
ABUJAR ALI
|
0523013WL014887
|
ABUJAR ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926638
|
|
Abujar Ali
|
BANK OF BARODA(606985)
|
|
30
|
SRINAGAR
|
BH-23-013-008-00764600/4279
(KHUTTI HASAILI)
|
0523013000NRG24130620230131958
|
13/06/2023
|
BIBI LALMUN
|
0523013WL014887
|
BIBI LALMUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926679
|
|
Bibi Lalmun
|
BANK OF BARODA(606985)
|
|
31
|
SRINAGAR
|
BH-23-013-008-00764600/4297
(KHUTTI HASAILI)
|
0523013000NRG24130620230131961
|
13/06/2023
|
BIBI HAMIDA KHATOON
|
0523013WL014887
|
BIBI HAMIDA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926654
|
|
BIBI HAMIDA KHATOON
|
BANK OF BARODA(606985)
|
|
32
|
SRINAGAR
|
BH-23-013-008-00764600/4298
(KHUTTI HASAILI)
|
0523013000NRG24130620230131884
|
13/06/2023
|
AAKLEMA KHATUN
|
0523013WL014886
|
AAKLEMA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926699
|
|
MRS AKLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-008-00764600/4303
(KHUTTI HASAILI)
|
0523013000NRG24130620230131885
|
13/06/2023
|
MINU KHATUN
|
0523013WL014886
|
MINU KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926659
|
|
MRS MINU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-008-00764600/4893
(KHUTTI HASAILI)
|
0523013000NRG24130620230131886
|
13/06/2023
|
NURAGI KHATUN
|
0523013WL014886
|
NURAGI KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926671
|
|
Nuragi Khatoon
|
BANK OF BARODA(606985)
|
|
35
|
SRINAGAR
|
BH-23-013-008-00764600/5064
(KHUTTI HASAILI)
|
0523013000NRG24130620230131889
|
13/06/2023
|
MD HASAN
|
0523013WL014886
|
MD HASAN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926690
|
|
M D Hasan
|
BANK OF BARODA(606985)
|
|
36
|
SRINAGAR
|
BH-23-013-008-00764600/5065
(KHUTTI HASAILI)
|
0523013000NRG24130620230131890
|
13/06/2023
|
SHAIRA KHATUN
|
0523013WL014886
|
SHAIRA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926689
|
|
Shaira Khatun
|
BANK OF BARODA(606985)
|
|
37
|
SRINAGAR
|
BH-23-013-008-00764600/5066
(KHUTTI HASAILI)
|
0523013000NRG24130620230131891
|
13/06/2023
|
MD HALIM
|
0523013WL014886
|
MD HALIM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926695
|
|
Md. Halim
|
BANK OF BARODA(606985)
|
|
38
|
SRINAGAR
|
BH-23-013-008-00764600/5067
(KHUTTI HASAILI)
|
0523013000NRG24130620230131892
|
13/06/2023
|
TAMANNA KHATOON
|
0523013WL014886
|
TAMANNA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926696
|
|
Tamanna Khatoon
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-008-00764600/5079
(KHUTTI HASAILI)
|
0523013000NRG24130620230131895
|
13/06/2023
|
ASMA KHATOON
|
0523013WL014886
|
ASMA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926686
|
|
ASMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-008-00764600/5090
(KHUTTI HASAILI)
|
0523013000NRG24130620230131896
|
13/06/2023
|
AAMENA
|
0523013WL014886
|
AAMENA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926692
|
|
Aamena
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-008-00764600/5092
(KHUTTI HASAILI)
|
0523013000NRG24130620230131897
|
13/06/2023
|
MD TASLIMUDDIN
|
0523013WL014886
|
MD TASLIMUDDIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926688
|
|
Md Taslimuddin
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-008-00764600/5097
(KHUTTI HASAILI)
|
0523013000NRG24130620230131901
|
13/06/2023
|
NAJERA KHATOON
|
0523013WL014886
|
NAJERA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926702
|
|
MS NAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-008-00764600/5104
(KHUTTI HASAILI)
|
0523013000NRG24130620230131908
|
13/06/2023
|
BIBI KULSUM
|
0523013WL014886
|
BIBI KULSUM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926698
|
|
Bibi Kulsum
|
BANK OF BARODA(606985)
|
|
44
|
SRINAGAR
|
BH-23-013-008-00764600/5106
(KHUTTI HASAILI)
|
0523013000NRG24130620230131910
|
13/06/2023
|
GULISTARA KHATUN
|
0523013WL014886
|
GULISTARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926691
|
|
Gulistara Khatun
|
BANK OF BARODA(606985)
|
|
45
|
SRINAGAR
|
BH-23-013-008-00764600/5108
(KHUTTI HASAILI)
|
0523013000NRG24130620230131911
|
13/06/2023
|
TANJARA KHATUN
|
0523013WL014886
|
TANJARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926687
|
|
Tanjara Khatun
|
BANK OF BARODA(606985)
|
|
46
|
SRINAGAR
|
BH-23-013-008-00764600/5110
(KHUTTI HASAILI)
|
0523013000NRG24130620230131913
|
13/06/2023
|
NASHARA KHATUN
|
0523013WL014886
|
NASHARA KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926694
|
|
Nashara Khatun
|
BANK OF BARODA(606985)
|
|
47
|
SRINAGAR
|
BH-23-013-008-00764600/5111
(KHUTTI HASAILI)
|
0523013000NRG24130620230131914
|
13/06/2023
|
FARO NISHA
|
0523013WL014886
|
FARO NISHA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926693
|
|
Faro Nisha
|
BANK OF BARODA(606985)
|
|
48
|
SRINAGAR
|
BH-23-013-008-00764600/5113
(KHUTTI HASAILI)
|
0523013000NRG24130620230131915
|
13/06/2023
|
KHUSHBUR ALAM
|
0523013WL014886
|
KHUSHBUR ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926703
|
|
Khushbur Alam
|
BANK OF BARODA(606985)
|
|
49
|
SRINAGAR
|
BH-23-013-008-00764600/5114
(KHUTTI HASAILI)
|
0523013000NRG24130620230131916
|
13/06/2023
|
MD SABAJA ALAM
|
0523013WL014886
|
MD SABAJA ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926666
|
|
MD SABAJA ALAM
|
BANK OF BARODA(606985)
|
|
50
|
SRINAGAR
|
BH-23-013-008-00764600/5115
(KHUTTI HASAILI)
|
0523013000NRG24130620230131917
|
13/06/2023
|
SHABANA PRAWEEN
|
0523013WL014886
|
SHABANA PRAWEEN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926664
|
|
Shabana Parween
|
BANK OF BARODA(606985)
|
|
51
|
SRINAGAR
|
BH-23-013-008-00764600/5116
(KHUTTI HASAILI)
|
0523013000NRG24130620230131918
|
13/06/2023
|
SAMINA KHATOON
|
0523013WL014886
|
SAMINA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926701
|
|
Samina Khatoon
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-008-00765400/2982
(KHUTTI HASAILI)
|
0523013000NRG24130620230131962
|
13/06/2023
|
BIBI RUKHSANA
|
0523013WL014887
|
BIBI RUKHSANA
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926660
|
|
Bibi Rukhsana
|
BANK OF BARODA(606985)
|
|
53
|
SRINAGAR
|
BH-23-013-008-00765400/4807
(KHUTTI HASAILI)
|
0523013000NRG24130620230131963
|
13/06/2023
|
KHALID ALI
|
0523013WL014887
|
KHALID ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926713
|
|
MR KHALID ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-008-00765400/4869
(KHUTTI HASAILI)
|
0523013000NRG24130620230131964
|
13/06/2023
|
AAJAD ALAM
|
0523013WL014887
|
AAJAD ALAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926682
|
|
MR AAJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-008-00765500/4489
(KHUTTI HASAILI)
|
0523013000NRG24130620230131966
|
13/06/2023
|
RUKSANA KHATUN
|
0523013WL014887
|
RUKSANA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621926684
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-008-00765500/471
(KHUTTI HASAILI)
|
0523013000NRG24130620230131968
|
13/06/2023
|
MUBARAK ALI
|
0523013WL014887
|
MUBARAK ALI
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926683
|
|
Mubarak Ali
|
BANK OF BARODA(606985)
|
|
57
|
SRINAGAR
|
BH-23-013-008-00765500/773
(KHUTTI HASAILI)
|
0523013000NRG24130620230131971
|
13/06/2023
|
BIBI SURATAN KHATUN
|
0523013WL014887
|
BIBI SURATAN KHATUN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926667
|
|
BABI SURATAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200412
|
200412
|
|
|
|
|
|
|
|
|
58
|
SRINAGAR
|
BH-23-013-008-00764600/5068
(KHUTTI HASAILI)
|
0523013000NRG24130620230131893
|
13/06/2023
|
SAMBUL KHATOON
|
0523013WL014886
|
SAMBUL KHATOON
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926644
|
|
MRS SAMBUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINAGAR
|
BH-23-013-008-00764600/5100
(KHUTTI HASAILI)
|
0523013000NRG24130620230131904
|
13/06/2023
|
PRIENCE KUMAR
|
0523013WL014886
|
PRIENCE KUMAR
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926637
|
|
PRIENCE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-008-00764600/5101
(KHUTTI HASAILI)
|
0523013000NRG24130620230131905
|
13/06/2023
|
PRIYA KUMARI
|
0523013WL014886
|
PRIYA KUMARI
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926636
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-008-00764600/5102
(KHUTTI HASAILI)
|
0523013000NRG24130620230131906
|
13/06/2023
|
AKBAR ALI
|
0523013WL014886
|
AKBAR ALI
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926645
|
|
Akbar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
62
|
SRINAGAR
|
BH-23-013-008-00764500/2979
(KHUTTI HASAILI)
|
0523013000NRG24130620230131926
|
13/06/2023
|
BIBI SAFIRA
|
0523013WL014887
|
BIBI SAFIRA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926715
|
|
MRS BIBI SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-008-00764500/2992
(KHUTTI HASAILI)
|
0523013000NRG24130620230131927
|
13/06/2023
|
JARINA KHATOON
|
0523013WL014887
|
JARINA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926714
|
|
MRS JAREENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-008-00764500/4239
(KHUTTI HASAILI)
|
0523013000NRG24130620230131937
|
13/06/2023
|
NURFUN NISHA
|
0523013WL014887
|
NURFUN NISHA
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926678
|
|
MRS NURFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-008-00764500/534
(KHUTTI HASAILI)
|
0523013000NRG24130620230131949
|
13/06/2023
|
MD. NASIM
|
0523013WL014887
|
MD. NASIM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926677
|
|
Mahmad Nasim
|
BANK OF BARODA(606985)
|
|
66
|
SRINAGAR
|
BH-23-013-008-00764500/535
(KHUTTI HASAILI)
|
0523013000NRG24130620230131950
|
13/06/2023
|
KHURSHID ALAM
|
0523013WL014887
|
KHURSHID ALAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926674
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-008-00764600/2017
(KHUTTI HASAILI)
|
0523013000NRG24130620230131876
|
13/06/2023
|
Khairun Nisha
|
0523013WL014886
|
Khairun Nisha
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926704
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-008-00764600/2018
(KHUTTI HASAILI)
|
0523013000NRG24130620230131877
|
13/06/2023
|
Sarifun Khatun
|
0523013WL014886
|
Sarifun Khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926707
|
|
Sarifun Khatun
|
BANK OF BARODA(606985)
|
|
69
|
SRINAGAR
|
BH-23-013-008-00764600/2019
(KHUTTI HASAILI)
|
0523013000NRG24130620230131951
|
13/06/2023
|
Lal Bano
|
0523013WL014887
|
Lal Bano
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926681
|
|
LAL BANOO
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-008-00764600/2021
(KHUTTI HASAILI)
|
0523013000NRG24130620230131952
|
13/06/2023
|
Bibi Rehana khatun
|
0523013WL014887
|
Bibi Rehana khatun
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926680
|
|
BIBI REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
71
|
SRINAGAR
|
BH-23-013-008-00764600/3116
(KHUTTI HASAILI)
|
0523013000NRG24130620230131879
|
13/06/2023
|
SAGERA KHATOON
|
0523013WL014886
|
SAGERA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926719
|
|
MRS SAGERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-008-00764600/4284
(KHUTTI HASAILI)
|
0523013000NRG24130620230131883
|
13/06/2023
|
TANJILA KHATOON
|
0523013WL014886
|
TANJILA KHATOON
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926709
|
|
Tanjila Khatoon
|
BANK OF BARODA(606985)
|
|
73
|
SRINAGAR
|
BH-23-013-008-00764600/4988
(KHUTTI HASAILI)
|
0523013000NRG24130620230131887
|
13/06/2023
|
NUZHAT BANU
|
0523013WL014886
|
NUZHAT BANU
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926706
|
|
Nuzhat Banu
|
BANK OF BARODA(606985)
|
|
74
|
SRINAGAR
|
BH-23-013-008-00764600/5096
(KHUTTI HASAILI)
|
0523013000NRG24130620230131900
|
13/06/2023
|
SHAHJADI KHATUN
|
0523013WL014886
|
SHAHJADI KHATUN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926720
|
|
MR SHAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINAGAR
|
BH-23-013-008-00765400/722
(KHUTTI HASAILI)
|
0523013000NRG24130620230131965
|
13/06/2023
|
Md. Safik
|
0523013WL014887
|
Md. Safik
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926705
|
|
Md Safik
|
BANK OF BARODA(606985)
|
|
76
|
SRINAGAR
|
BH-23-013-008-00765500/482
(KHUTTI HASAILI)
|
0523013000NRG24130620230131969
|
13/06/2023
|
EHSAN ALEE
|
0523013WL014887
|
EHSAN ALEE
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926668
|
|
Ehsan Ali
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-008-00765500/773
(KHUTTI HASAILI)
|
0523013000NRG24130620230131970
|
13/06/2023
|
md basir ali
|
0523013WL014887
|
md basir ali
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926700
|
|
M D Basir Alam
|
BANK OF BARODA(606985)
|
|
78
|
SRINAGAR
|
BH-23-013-008-00765500/781
(KHUTTI HASAILI)
|
0523013000NRG24130620230131972
|
13/06/2023
|
Jaybun Nisha
|
0523013WL014887
|
Jaybun Nisha
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926685
|
|
Jaybun Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
79
|
SRINAGAR
|
BH-23-013-008-00764600/5093
(KHUTTI HASAILI)
|
0523013000NRG24130620230131898
|
13/06/2023
|
SHAHNAZ PARWEEN
|
0523013WL014886
|
SHAHNAZ PARWEEN
|
00415
|
SBIN0015052
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926722
|
|
MISS SHAHNAZ PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
80
|
SRINAGAR
|
BH-23-013-008-00764600/5063
(KHUTTI HASAILI)
|
0523013000NRG24130620230131888
|
13/06/2023
|
NURPHUN KHATOON
|
0523013WL014886
|
NURPHUN KHATOON
|
00415
|
SBIN0015597
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926721
|
|
MS NURPHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
81
|
SRINAGAR
|
BH-23-013-008-00764500/3320
(KHUTTI HASAILI)
|
0523013000NRG24130620230131931
|
13/06/2023
|
FATEMA KHATOON
|
0523013WL014887
|
FATEMA KHATOON
|
00415
|
SBIN0016622
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926708
|
|
MRS FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
SRINAGAR
|
BH-23-013-008-00764600/5105
(KHUTTI HASAILI)
|
0523013000NRG24130620230131909
|
13/06/2023
|
TAMANNA KHATUN
|
0523013WL014886
|
TAMANNA KHATUN
|
00415
|
SBIN0017448
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926723
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
83
|
SRINAGAR
|
BH-23-013-008-00764500/2658
(KHUTTI HASAILI)
|
0523013000NRG24130620230131871
|
13/06/2023
|
NASTARA KHATUN
|
0523013WL014886
|
NASTARA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926724
|
|
BIBI NASTARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINAGAR
|
BH-23-013-008-00764500/2667
(KHUTTI HASAILI)
|
0523013000NRG24130620230131925
|
13/06/2023
|
FIROJA KHATUN
|
0523013WL014887
|
FIROJA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926717
|
|
Firoja Khatoon
|
BANK OF BARODA(606985)
|
|
85
|
SRINAGAR
|
BH-23-013-008-00764500/3305
(KHUTTI HASAILI)
|
0523013000NRG24130620230131928
|
13/06/2023
|
MD TABARAK HUSSIN
|
0523013WL014887
|
MD TABARAK HUSSIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926710
|
|
MD TABARAK HUSSAIN
|
BANK OF BARODA(606985)
|
|
86
|
SRINAGAR
|
BH-23-013-008-00764500/4631
(KHUTTI HASAILI)
|
0523013000NRG24130620230131947
|
13/06/2023
|
JANNATUN NISHA
|
0523013WL014887
|
JANNATUN NISHA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926711
|
|
Jannatun Nisha
|
BANK OF BARODA(606985)
|
|
87
|
SRINAGAR
|
BH-23-013-008-00764500/4639
(KHUTTI HASAILI)
|
0523013000NRG24130620230131948
|
13/06/2023
|
FULTUN KHATUN
|
0523013WL014887
|
FULTUN KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926716
|
|
PULTUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SRINAGAR
|
BH-23-013-008-00764600/4280
(KHUTTI HASAILI)
|
0523013000NRG24130620230131882
|
13/06/2023
|
LUTAFUR RAHAMAN
|
0523013WL014886
|
LUTAFUR RAHAMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926726
|
|
MR LUTAFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINAGAR
|
BH-23-013-008-00764600/4287
(KHUTTI HASAILI)
|
0523013000NRG24130620230131959
|
13/06/2023
|
MD HABIBUR RAHAMAN
|
0523013WL014887
|
MD HABIBUR RAHAMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926712
|
|
MD HABIBUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SRINAGAR
|
BH-23-013-008-00764600/5103
(KHUTTI HASAILI)
|
0523013000NRG24130620230131907
|
13/06/2023
|
KHATIZA KHATOON
|
0523013WL014886
|
KHATIZA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926727
|
|
KHATIZA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
91
|
SRINAGAR
|
BH-23-013-008-00764600/5109
(KHUTTI HASAILI)
|
0523013000NRG24130620230131912
|
13/06/2023
|
AFSANA KHATOON
|
0523013WL014886
|
AFSANA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926728
|
|
Afsana Khatoon
|
BANK OF BARODA(606985)
|
|
92
|
SRINAGAR
|
BH-23-013-008-00764600/5118
(KHUTTI HASAILI)
|
0523013000NRG24130620230131920
|
13/06/2023
|
MANZILA KHATOON
|
0523013WL014886
|
MANZILA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926725
|
|
MANZILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
93
|
SRINAGAR
|
BH-23-013-008-00764600/4291
(KHUTTI HASAILI)
|
0523013000NRG24130620230131960
|
13/06/2023
|
TAUMEENA KHATUN
|
0523013WL014887
|
TAUMEENA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926718
|
|
Shariphan Khatoon
|
BANK OF BARODA(606985)
|
|
94
|
SRINAGAR
|
BH-23-013-008-00764600/5119
(KHUTTI HASAILI)
|
0523013000NRG24130620230131921
|
13/06/2023
|
AASHMINA KHATOON
|
0523013WL014886
|
AASHMINA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926729
|
|
Aashmina Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
95
|
SRINAGAR
|
BH-23-013-008-00764500/3328
(KHUTTI HASAILI)
|
0523013000NRG24130620230131933
|
13/06/2023
|
MD FIROJ ALAM
|
0523013WL014887
|
MD FIROJ ALAM
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926633
|
|
MD FIROJ ALAM
|
BANK OF BARODA(606985)
|
|
96
|
SRINAGAR
|
BH-23-013-008-00764500/4525
(KHUTTI HASAILI)
|
0523013000NRG24130620230131945
|
13/06/2023
|
FURKUN NISHA
|
0523013WL014887
|
FURKUN NISHA
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926634
|
|
FURKUN NISHA
|
INDUSIND BANK(607189)
|
|
97
|
SRINAGAR
|
BH-23-013-008-00764600/3115
(KHUTTI HASAILI)
|
0523013000NRG24130620230131878
|
13/06/2023
|
JIYABUL HAQUE
|
0523013WL014886
|
JIYABUL HAQUE
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2621926635
|
|
JIYABUL HAQUE S/O MD SALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353628
|
353628
|
|
|
|
|
|
|
|