|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINAGAR
|
BH-23-013-003-00765600/4390
(JAGAILI)
|
0523013000NRG24180320240566158
|
19/03/2024
|
NIKHAT PRAVEEN
|
0523013WL077722
|
NIKHAT PRAVEEN
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297939
|
|
NIKHAT PRAVEEN
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/3274
(JAGAILI)
|
0523013000NRG24180320240566159
|
19/03/2024
|
SHAHINA BEGAM
|
0523013WL077722
|
SHAHINA BEGAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297942
|
|
SHAHINA BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/3826
(JAGAILI)
|
0523013000NRG24180320240566161
|
19/03/2024
|
MD MANJAR ALAM
|
0523013WL077722
|
MD MANJAR ALAM
|
00045
|
BARB0GOKHUL
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297945
|
|
MD MANJAR ALAM
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5263
(JAGAILI)
|
0523013000NRG24160320240562928
|
19/03/2024
|
TABASSUM
|
0523013WL077257
|
TABASSUM
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298001
|
|
TABASSUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/2514
(JAGAILI)
|
0523013000NRG24160320240562900
|
19/03/2024
|
GULSANA KHATOON
|
0523013WL077257
|
GULSANA KHATOON
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298002
|
|
GULESHA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/2767
(JAGAILI)
|
0523013000NRG24160320240562903
|
19/03/2024
|
NAJARUN KHATUN
|
0523013WL077257
|
NAJARUN KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297944
|
|
NAJRUN KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/3853
(JAGAILI)
|
0523013000NRG24180320240566154
|
19/03/2024
|
BIBI NURSABA KHATOON
|
0523013WL077722
|
BIBI NURSABA KHATOON
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297938
|
|
BIBI NURSABA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/5876
(JAGAILI)
|
0523013000NRG24180320240565823
|
19/03/2024
|
BUSHRA BEGAM
|
0523013WL077709
|
BUSHRA BEGAM
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297940
|
|
BUSHRA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5065
(JAGAILI)
|
0523013000NRG24160320240562919
|
19/03/2024
|
JULEKHA KHATUN
|
0523013WL077257
|
JULEKHA KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297946
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5070
(JAGAILI)
|
0523013000NRG24160320240562922
|
19/03/2024
|
NASRUN KHATUN
|
0523013WL077257
|
NASRUN KHATUN
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297941
|
|
NASRUN KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5089
(JAGAILI)
|
0523013000NRG24180320240565831
|
19/03/2024
|
MOHAMMAD HOSSAIN
|
0523013WL077709
|
MOHAMMAD HOSSAIN
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297947
|
|
MOHAMMAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/5090
(JAGAILI)
|
0523013000NRG24180320240565832
|
19/03/2024
|
BIBI MEHNAAJ
|
0523013WL077709
|
BIBI MEHNAAJ
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297943
|
|
BIBI MEHNAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5091
(JAGAILI)
|
0523013000NRG24180320240565833
|
19/03/2024
|
TABASSUM KHATUN
|
0523013WL077709
|
TABASSUM KHATUN
|
00045
|
BARB0RAGPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297961
|
|
TABASSUM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/3825
(JAGAILI)
|
0523013000NRG24180320240566151
|
19/03/2024
|
REHANA PRAWEEN
|
0523013WL077722
|
REHANA PRAWEEN
|
00078
|
CNRB0006096
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297995
|
|
REHANA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5095
(JAGAILI)
|
0523013000NRG24180320240565834
|
19/03/2024
|
MD KHALID
|
0523013WL077709
|
MD KHALID
|
00089
|
CBIN0280068
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297952
|
|
Mr. MD KHALID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765600/2270
(JAGAILI)
|
0523013000NRG24160320240562896
|
19/03/2024
|
ASMA KHATUN
|
0523013WL077257
|
ASMA KHATUN
|
00177
|
IOBA0002192
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298007
|
|
MD RAIS
|
UCO BANK(607066)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765600/2495
(JAGAILI)
|
0523013000NRG24160320240562899
|
19/03/2024
|
HAJRA
|
0523013WL077257
|
HAJRA
|
00177
|
IOBA0002192
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298006
|
|
HAJRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765600/4425
(JAGAILI)
|
0523013000NRG24180320240565820
|
19/03/2024
|
SHAMSHAD ALAM
|
0523013WL077709
|
SHAMSHAD ALAM
|
00354
|
PUNB0181220
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044298008
|
|
MD SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5315
(JAGAILI)
|
0523013000NRG24180320240566166
|
19/03/2024
|
MD SALLAM
|
0523013WL077722
|
MD SALLAM
|
00415
|
SBIN0001846
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044298000
|
|
MD SALLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/1697
(JAGAILI)
|
0523013000NRG24160320240562895
|
19/03/2024
|
RABINA
|
0523013WL077257
|
RABINA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297954
|
|
MS RABINA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/2053
(JAGAILI)
|
0523013000NRG24180320240566148
|
19/03/2024
|
SHAJADI
|
0523013WL077722
|
SHAJADI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297999
|
|
MRS BIBI SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2425
(JAGAILI)
|
0523013000NRG24160320240562898
|
19/03/2024
|
SOMINA KHATOON
|
0523013WL077257
|
SOMINA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297956
|
|
MS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/2594
(JAGAILI)
|
0523013000NRG24160320240562902
|
19/03/2024
|
NAJRA KHATOON
|
0523013WL077257
|
NAJRA KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297958
|
|
NAJRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/3718
(JAGAILI)
|
0523013000NRG24160320240562910
|
19/03/2024
|
MUNNI KHATOON
|
0523013WL077257
|
MUNNI KHATOON
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297959
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/3825
(JAGAILI)
|
0523013000NRG24180320240566152
|
19/03/2024
|
HENA PRAWEEN
|
0523013WL077722
|
HENA PRAWEEN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297951
|
|
MISS HEENA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/3849
(JAGAILI)
|
0523013000NRG24180320240566153
|
19/03/2024
|
MD ASLAM
|
0523013WL077722
|
MD ASLAM
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297950
|
|
MR MO ASLAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4422
(JAGAILI)
|
0523013000NRG24180320240565819
|
19/03/2024
|
ABDUL MOTIN
|
0523013WL077709
|
ABDUL MOTIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297957
|
|
MR ABDUL MOTIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/3830
(JAGAILI)
|
0523013000NRG24180320240566162
|
19/03/2024
|
SHAHABUDDIN
|
0523013WL077722
|
SHAHABUDDIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297948
|
|
SHRI SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/5101
(JAGAILI)
|
0523013000NRG24180320240565835
|
19/03/2024
|
MD SULEMAN
|
0523013WL077709
|
MD SULEMAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297953
|
|
MR SULEMAN X
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/5379
(JAGAILI)
|
0523013000NRG24160320240562930
|
19/03/2024
|
MD MAHFUJ
|
0523013WL077257
|
MD MAHFUJ
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297960
|
|
MR MD MAHAFUJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00766200/2369
(JAGAILI)
|
0523013000NRG24180320240566168
|
19/03/2024
|
MD SALIMUDDIN
|
0523013WL077722
|
MD SALIMUDDIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297949
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00766200/2378
(JAGAILI)
|
0523013000NRG24180320240566169
|
19/03/2024
|
SHAHIN PARAVIN
|
0523013WL077722
|
SHAHIN PARAVIN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297955
|
|
MS BIBISHAHIN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765600/2530
(JAGAILI)
|
0523013000NRG24160320240562901
|
19/03/2024
|
ANWARI
|
0523013WL077257
|
ANWARI
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298003
|
|
ANWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765600/3869
(JAGAILI)
|
0523013000NRG24180320240566155
|
19/03/2024
|
MD FARUK
|
0523013WL077722
|
MD FARUK
|
00462
|
UCBA0002495
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044298005
|
|
MD FARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765600/4008
(JAGAILI)
|
0523013000NRG24160320240562912
|
19/03/2024
|
MD RAIS
|
0523013WL077257
|
MD RAIS
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298004
|
|
MD RAIS
|
UCO BANK(607066)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5379
(JAGAILI)
|
0523013000NRG24160320240562931
|
19/03/2024
|
NADRIN KHATUN
|
0523013WL077257
|
NADRIN KHATUN
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297937
|
|
NADARIN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765600/2420
(JAGAILI)
|
0523013000NRG24160320240562897
|
19/03/2024
|
RAJIYA KHATOON
|
0523013WL077257
|
RAJIYA KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297972
|
|
RAJIYA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/2770
(JAGAILI)
|
0523013000NRG24160320240562904
|
19/03/2024
|
SAMARIYA KHATUN
|
0523013WL077257
|
SAMARIYA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297973
|
|
SAMARIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/2773
(JAGAILI)
|
0523013000NRG24160320240562905
|
19/03/2024
|
KANJIYA KHATUN
|
0523013WL077257
|
KANJIYA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297970
|
|
KANJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/2775
(JAGAILI)
|
0523013000NRG24160320240562906
|
19/03/2024
|
ROJI KHATUN
|
0523013WL077257
|
ROJI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297968
|
|
ROJI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/2776
(JAGAILI)
|
0523013000NRG24160320240562907
|
19/03/2024
|
MD MATTASIN
|
0523013WL077257
|
MD MATTASIN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297974
|
|
MD MATTASIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/2846
(JAGAILI)
|
0523013000NRG24160320240562908
|
19/03/2024
|
MD SADDAM
|
0523013WL077257
|
MD SADDAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297969
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/2850
(JAGAILI)
|
0523013000NRG24160320240562909
|
19/03/2024
|
MD SALIM
|
0523013WL077257
|
MD SALIM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297971
|
|
MOHAMMAD SALIM
|
UCO BANK(607066)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/4006
(JAGAILI)
|
0523013000NRG24160320240562911
|
19/03/2024
|
YAKUB ALI
|
0523013WL077257
|
YAKUB ALI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044297992
|
|
Yakub Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765600/4366
(JAGAILI)
|
0523013000NRG24180320240566156
|
19/03/2024
|
KALIMUDDIN
|
0523013WL077722
|
KALIMUDDIN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297981
|
|
KALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765600/4389
(JAGAILI)
|
0523013000NRG24180320240566157
|
19/03/2024
|
MD KAFIL
|
0523013WL077722
|
MD KAFIL
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297962
|
|
MD KAFIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765600/4415
(JAGAILI)
|
0523013000NRG24180320240565818
|
19/03/2024
|
NAJIYA KHATOON
|
0523013WL077709
|
NAJIYA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297964
|
|
NAJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765600/4807
(JAGAILI)
|
0523013000NRG24180320240565821
|
19/03/2024
|
MD DILSHAD ALAM
|
0523013WL077709
|
MD DILSHAD ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3044297976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765600/4810
(JAGAILI)
|
0523013000NRG24160320240562914
|
19/03/2024
|
SAIRA KHATUN
|
0523013WL077257
|
SAIRA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297988
|
|
SAIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765600/4811
(JAGAILI)
|
0523013000NRG24160320240562915
|
19/03/2024
|
MD JAHID
|
0523013WL077257
|
MD JAHID
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297983
|
|
MD. JAHID
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765600/5022
(JAGAILI)
|
0523013000NRG24180320240565822
|
19/03/2024
|
BIBI NIKHAT
|
0523013WL077709
|
BIBI NIKHAT
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297997
|
|
BIBI NIKHAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765700/3065
(JAGAILI)
|
0523013000NRG24160320240562916
|
19/03/2024
|
JALSOON KHATOON
|
0523013WL077257
|
JALSOON KHATOON
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297998
|
|
MRS JALSOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765700/3275
(JAGAILI)
|
0523013000NRG24180320240565824
|
19/03/2024
|
MD MANJAR ALAM
|
0523013WL077709
|
MD MANJAR ALAM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297982
|
|
MD.MANJAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765700/3279
(JAGAILI)
|
0523013000NRG24180320240565825
|
19/03/2024
|
BIBI SARINA
|
0523013WL077709
|
BIBI SARINA
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297975
|
|
MRS BIBI SARINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765700/3288
(JAGAILI)
|
0523013000NRG24180320240566160
|
19/03/2024
|
JAHIR
|
0523013WL077722
|
JAHIR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297978
|
|
JAHIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765700/3831
(JAGAILI)
|
0523013000NRG24180320240565826
|
19/03/2024
|
HASINA KHATUN
|
0523013WL077709
|
HASINA KHATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297977
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765700/4293
(JAGAILI)
|
0523013000NRG24180320240565827
|
19/03/2024
|
MOD SAKALIM
|
0523013WL077709
|
MOD SAKALIM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297980
|
|
MO SAKALIM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/4296
(JAGAILI)
|
0523013000NRG24180320240565828
|
19/03/2024
|
ABDUL KYUM
|
0523013WL077709
|
ABDUL KYUM
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297985
|
|
ABDUL KYUM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765700/4307
(JAGAILI)
|
0523013000NRG24180320240565829
|
19/03/2024
|
ASMINA KKATUN
|
0523013WL077709
|
ASMINA KKATUN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297987
|
|
ASMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/4971
(JAGAILI)
|
0523013000NRG24180320240565830
|
19/03/2024
|
SAMIDURRAHMAN
|
0523013WL077709
|
SAMIDURRAHMAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297989
|
|
SAMIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765700/5061
(JAGAILI)
|
0523013000NRG24160320240562917
|
19/03/2024
|
ANGURI KHATUN
|
0523013WL077257
|
ANGURI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297966
|
|
ANGURI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765700/5063
(JAGAILI)
|
0523013000NRG24160320240562918
|
19/03/2024
|
SCHIKA KHATUN
|
0523013WL077257
|
SCHIKA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297990
|
|
SAYIKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765700/5066
(JAGAILI)
|
0523013000NRG24160320240562920
|
19/03/2024
|
MD FARUKH
|
0523013WL077257
|
MD FARUKH
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297963
|
|
MD FARUK
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765700/5067
(JAGAILI)
|
0523013000NRG24160320240562921
|
19/03/2024
|
MOBINA KHATUN
|
0523013WL077257
|
MOBINA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297986
|
|
MOBINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765700/5072
(JAGAILI)
|
0523013000NRG24160320240562923
|
19/03/2024
|
MINSARI KHATUN
|
0523013WL077257
|
MINSARI KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297991
|
|
MRS MINSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-003-00765700/5077
(JAGAILI)
|
0523013000NRG24160320240562925
|
19/03/2024
|
MD AAVESH ALAM
|
0523013WL077257
|
MD AAVESH ALAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297993
|
|
MD AVESH ALAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-003-00765700/5081
(JAGAILI)
|
0523013000NRG24160320240562926
|
19/03/2024
|
TASALLUM KHATUN
|
0523013WL077257
|
TASALLUM KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297965
|
|
TASALLUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-003-00765700/5083
(JAGAILI)
|
0523013000NRG24160320240562927
|
19/03/2024
|
RABISA KHATUN
|
0523013WL077257
|
RABISA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297994
|
|
RABISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-003-00765700/5305
(JAGAILI)
|
0523013000NRG24180320240566164
|
19/03/2024
|
ASGAR
|
0523013WL077722
|
ASGAR
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297984
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINAGAR
|
BH-23-013-003-00765700/5308
(JAGAILI)
|
0523013000NRG24180320240566165
|
19/03/2024
|
AMRINA KHATOON
|
0523013WL077722
|
AMRINA KHATOON
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044297979
|
|
AMARINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-003-00765700/5377
(JAGAILI)
|
0523013000NRG24160320240562929
|
19/03/2024
|
SAUHANI PRAVIN
|
0523013WL077257
|
SAUHANI PRAVIN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297967
|
|
SAUHANI PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122664
|
122664
|
|
|
|
|
|
|
|
|
72
|
SRINAGAR
|
BH-23-013-003-00765600/2513
(JAGAILI)
|
0523013000NRG24180320240566150
|
19/03/2024
|
JAHINA KHATOON
|
0523013WL077722
|
JAHINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044298009
|
|
JAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-003-00765600/2629
(JAGAILI)
|
0523013000NRG24180320240565817
|
19/03/2024
|
MD SHAHID
|
0523013WL077709
|
MD SHAHID
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044298010
|
|
MD SHAHID SO SAMIDUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
74
|
SRINAGAR
|
BH-23-013-003-00765600/2053
(JAGAILI)
|
0523013000NRG24180320240566149
|
19/03/2024
|
KALIMUDDIN
|
0523013WL077722
|
KALIMUDDIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044298014
|
|
MOHAMMAD KALIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINAGAR
|
BH-23-013-003-00765700/4478
(JAGAILI)
|
0523013000NRG24180320240566163
|
19/03/2024
|
BIBI MAIMUN NISHA
|
0523013WL077722
|
BIBI MAIMUN NISHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044298012
|
|
BIBI MAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SRINAGAR
|
BH-23-013-003-00765700/5073
(JAGAILI)
|
0523013000NRG24160320240562924
|
19/03/2024
|
MD TOKIR ALAM
|
0523013WL077257
|
MD TOKIR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044298013
|
|
MOHD TAUQUEER ALAM
|
BANK OF BARODA(606985)
|
|
77
|
SRINAGAR
|
BH-23-013-003-00765700/5316
(JAGAILI)
|
0523013000NRG24180320240566167
|
19/03/2024
|
SAHABBIPYA KHATOON
|
0523013WL077722
|
SAHABBIPYA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044298011
|
|
SAHABBIPYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
78
|
SRINAGAR
|
BH-23-013-003-00765600/4029
(JAGAILI)
|
0523013000NRG24160320240562913
|
19/03/2024
|
MD HAJRAT ALAM
|
0523013WL077257
|
MD HAJRAT ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044297996
|
|
Md.Hajrat Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275196
|
275196
|
|
|
|
|
|
|
|