|
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-23-013-003-00765700/5388
(JAGAILI)
|
0523013000NRG24080620230117947
|
08/06/2023
|
ROSHAN ARA
|
0523013WL014258
|
ROSHAN ARA
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609668
|
|
Roshan Ara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/3199
(JAGAILI)
|
0523013000NRG24080620230117916
|
08/06/2023
|
HASINA KHATUN
|
0523013WL014258
|
HASINA KHATUN
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609628
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/3243
(JAGAILI)
|
0523013000NRG24080620230117841
|
08/06/2023
|
SAKINA KHATUN
|
0523013WL014255
|
SAKINA KHATUN
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609634
|
|
Sakina Khatun
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/4847
(JAGAILI)
|
0523013000NRG24080620230117850
|
08/06/2023
|
GULAM MUSTAFA
|
0523013WL014255
|
GULAM MUSTAFA
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609635
|
|
Gulam Mustafa
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/4865
(JAGAILI)
|
0523013000NRG24080620230117930
|
08/06/2023
|
NASMIN KHATOON
|
0523013WL014258
|
NASMIN KHATOON
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609631
|
|
Nasmin Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765700/4867
(JAGAILI)
|
0523013000NRG24080620230117932
|
08/06/2023
|
RUHANI KHATOON
|
0523013WL014258
|
RUHANI KHATOON
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609637
|
|
Ruhani Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765700/4888
(JAGAILI)
|
0523013000NRG24080620230117933
|
08/06/2023
|
RIZWANA KHATOON
|
0523013WL014258
|
RIZWANA KHATOON
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609632
|
|
Rizwana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/3243
(JAGAILI)
|
0523013000NRG24080620230117918
|
08/06/2023
|
ASLAM KHAN
|
0523013WL014258
|
ASLAM KHAN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609643
|
|
Md. Aslam
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765700/5163
(JAGAILI)
|
0523013000NRG24080620230117856
|
08/06/2023
|
MD ASLAM
|
0523013WL014255
|
MD ASLAM
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609642
|
|
Md. Aslam
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/5186
(JAGAILI)
|
0523013000NRG24080620230117939
|
08/06/2023
|
BIBI SAVIRA KHATUN
|
0523013WL014258
|
BIBI SAVIRA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609638
|
|
MRS BIBI SABIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/5186
(JAGAILI)
|
0523013000NRG24080620230117940
|
08/06/2023
|
MD SABIR
|
0523013WL014258
|
MD SABIR
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609633
|
|
Mo Sabir
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/5188
(JAGAILI)
|
0523013000NRG24080620230117862
|
08/06/2023
|
BEBI KHATUN
|
0523013WL014255
|
BEBI KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609636
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5190
(JAGAILI)
|
0523013000NRG24080620230117863
|
08/06/2023
|
ISAHAK KHAN
|
0523013WL014255
|
ISAHAK KHAN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609641
|
|
Isahak Khan
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/5191
(JAGAILI)
|
0523013000NRG24080620230117941
|
08/06/2023
|
MD MUJAHID
|
0523013WL014258
|
MD MUJAHID
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609640
|
|
Md Mujahid
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5276
(JAGAILI)
|
0523013000NRG24080620230117943
|
08/06/2023
|
BIBI SABINA KHATUN
|
0523013WL014258
|
BIBI SABINA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609639
|
|
MR BIBI SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5277
(JAGAILI)
|
0523013000NRG24080620230117944
|
08/06/2023
|
AAJO KHATUN
|
0523013WL014258
|
AAJO KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609630
|
|
Aajo Khatoon
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5612
(JAGAILI)
|
0523013000NRG24080620230117875
|
08/06/2023
|
TABREJ
|
0523013WL014255
|
TABREJ
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609644
|
|
Tabrej
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5613
(JAGAILI)
|
0523013000NRG24080620230117876
|
08/06/2023
|
BIBI SOHANI KHATUN
|
0523013WL014255
|
BIBI SOHANI KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609629
|
|
Bibi Sohine Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/2248
(JAGAILI)
|
0523013000NRG24080620230117915
|
08/06/2023
|
SAYARA KHATOON
|
0523013WL014258
|
SAYARA KHATOON
|
00177
|
IOBA0002192
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609627
|
|
SAYARA KHATOON .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/3205
(JAGAILI)
|
0523013000NRG24080620230117917
|
08/06/2023
|
SAMINA KHATUN
|
0523013WL014258
|
SAMINA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609659
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/3244
(JAGAILI)
|
0523013000NRG24080620230117842
|
08/06/2023
|
TASINA KHATUN
|
0523013WL014255
|
TASINA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609655
|
|
TASINA KHATUN
|
INDUSIND BANK(607189)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/3787
(JAGAILI)
|
0523013000NRG24080620230117920
|
08/06/2023
|
MD SADDAM HUSSAIN
|
0523013WL014258
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609650
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/4334
(JAGAILI)
|
0523013000NRG24080620230117843
|
08/06/2023
|
MD RAQUEEB
|
0523013WL014255
|
MD RAQUEEB
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609645
|
|
MR MD RAKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/4396
(JAGAILI)
|
0523013000NRG24080620230117844
|
08/06/2023
|
BIBI NUJHAT PRAVEEN
|
0523013WL014255
|
BIBI NUJHAT PRAVEEN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609660
|
|
BIBI NUJHAT PARWEEN WO MD KADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/4503
(JAGAILI)
|
0523013000NRG24080620230117921
|
08/06/2023
|
RAJIYA SULTAN
|
0523013WL014258
|
RAJIYA SULTAN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609665
|
|
MRS RAJIYA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/5025
(JAGAILI)
|
0523013000NRG24080620230117922
|
08/06/2023
|
BIBI SAMRINA KHATUN
|
0523013WL014258
|
BIBI SAMRINA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609652
|
|
MR BIBI SAMARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/4480
(JAGAILI)
|
0523013000NRG24080620230117846
|
08/06/2023
|
BIBI NIKHAT PRAVIN
|
0523013WL014255
|
BIBI NIKHAT PRAVIN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609646
|
|
MRS NIKHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/4788
(JAGAILI)
|
0523013000NRG24080620230117923
|
08/06/2023
|
MUMTAJ KHATUN
|
0523013WL014258
|
MUMTAJ KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609663
|
|
Mumtaj Khatun
|
BANK OF BARODA(606985)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/4791
(JAGAILI)
|
0523013000NRG24080620230117925
|
08/06/2023
|
RUKSAR KHATUN
|
0523013WL014258
|
RUKSAR KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609658
|
|
MRS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/4795
(JAGAILI)
|
0523013000NRG24080620230117849
|
08/06/2023
|
BIBI MARINA KHATOON
|
0523013WL014255
|
BIBI MARINA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609653
|
|
MRS BIBIMANIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/4844
(JAGAILI)
|
0523013000NRG24080620230117927
|
08/06/2023
|
MD RAIS ALAM
|
0523013WL014258
|
MD RAIS ALAM
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609666
|
|
MR MD RAIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/4880
(JAGAILI)
|
0523013000NRG24080620230117851
|
08/06/2023
|
RUVIYA KHATUN
|
0523013WL014255
|
RUVIYA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609657
|
|
MRS MASOMAT RUVIYAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5075
(JAGAILI)
|
0523013000NRG24080620230117854
|
08/06/2023
|
SIMA KHATUN
|
0523013WL014255
|
SIMA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609664
|
|
Seema Khatun
|
BANK OF BARODA(606985)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/5196
(JAGAILI)
|
0523013000NRG24080620230117864
|
08/06/2023
|
KAISARUN KHATUN
|
0523013WL014255
|
KAISARUN KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609662
|
|
MRS KAISARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/5197
(JAGAILI)
|
0523013000NRG24080620230117942
|
08/06/2023
|
BIBI AFSANA KHATUN
|
0523013WL014258
|
BIBI AFSANA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609654
|
|
MRS BIBI APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5198
(JAGAILI)
|
0523013000NRG24080620230117865
|
08/06/2023
|
JAKIR
|
0523013WL014255
|
JAKIR
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609647
|
|
MR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/5281
(JAGAILI)
|
0523013000NRG24080620230117866
|
08/06/2023
|
BIBI RINKI
|
0523013WL014255
|
BIBI RINKI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609667
|
|
MRS BIBI RINKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/5605
(JAGAILI)
|
0523013000NRG24080620230117873
|
08/06/2023
|
TABASSUM ARA
|
0523013WL014255
|
TABASSUM ARA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609656
|
|
MRS TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/5607
(JAGAILI)
|
0523013000NRG24080620230117874
|
08/06/2023
|
BILKASH BANU
|
0523013WL014255
|
BILKASH BANU
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609661
|
|
MRS BILIKASH BANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00766200/2361
(JAGAILI)
|
0523013000NRG24080620230117948
|
08/06/2023
|
LUKHIYA KHATOON
|
0523013WL014258
|
LUKHIYA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609649
|
|
Lukhiya Khatoon
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00766200/584
(JAGAILI)
|
0523013000NRG24080620230117950
|
08/06/2023
|
MD MINTULLA
|
0523013WL014258
|
MD MINTULLA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609648
|
|
MR MINTULLAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00766200/616
(JAGAILI)
|
0523013000NRG24080620230117877
|
08/06/2023
|
MD MUSTAK
|
0523013WL014255
|
MD MUSTAK
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609651
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765600/3787
(JAGAILI)
|
0523013000NRG24080620230117919
|
08/06/2023
|
RUMINA KHATOON
|
0523013WL014258
|
RUMINA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609686
|
|
RUMEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765600/4548
(JAGAILI)
|
0523013000NRG24080620230117845
|
08/06/2023
|
RAJNI KHATUN
|
0523013WL014255
|
RAJNI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609689
|
|
MRS RAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/4786
(JAGAILI)
|
0523013000NRG24080620230117847
|
08/06/2023
|
NIKHAT PRAVIN
|
0523013WL014255
|
NIKHAT PRAVIN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609691
|
|
NIKHAT PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/4790
(JAGAILI)
|
0523013000NRG24080620230117924
|
08/06/2023
|
SABRUN NISHA
|
0523013WL014258
|
SABRUN NISHA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609681
|
|
SABRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/4791
(JAGAILI)
|
0523013000NRG24080620230117926
|
08/06/2023
|
MD JAMSHED
|
0523013WL014258
|
MD JAMSHED
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609678
|
|
MD. JAMSHED KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/4792
(JAGAILI)
|
0523013000NRG24080620230117848
|
08/06/2023
|
BIBI RAUSHAN ARA
|
0523013WL014255
|
BIBI RAUSHAN ARA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609692
|
|
BIBI RAUSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/4845
(JAGAILI)
|
0523013000NRG24080620230117928
|
08/06/2023
|
SHAHNAWAJ AALAM
|
0523013WL014258
|
SHAHNAWAJ AALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609679
|
|
SHAHANWAJ AALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765700/4846
(JAGAILI)
|
0523013000NRG24080620230117929
|
08/06/2023
|
SONU ALAM
|
0523013WL014258
|
SONU ALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609672
|
|
SONU ALAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765700/4865
(JAGAILI)
|
0523013000NRG24080620230117931
|
08/06/2023
|
TABREJ ALAM
|
0523013WL014258
|
TABREJ ALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609684
|
|
TABREJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINAGAR
|
BH-23-013-003-00765700/4886
(JAGAILI)
|
0523013000NRG24080620230117852
|
08/06/2023
|
RUKSANA
|
0523013WL014255
|
RUKSANA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609694
|
|
Ruksana
|
BANK OF BARODA(606985)
|
|
53
|
SRINAGAR
|
BH-23-013-003-00765700/4887
(JAGAILI)
|
0523013000NRG24080620230117853
|
08/06/2023
|
MAIRUN
|
0523013WL014255
|
MAIRUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609682
|
|
MS MAIRUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-003-00765700/5157
(JAGAILI)
|
0523013000NRG24080620230117855
|
08/06/2023
|
BIBI RUKAIYA
|
0523013WL014255
|
BIBI RUKAIYA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609677
|
|
MRS BIBI RUKAIYA RUKAIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-003-00765700/5166
(JAGAILI)
|
0523013000NRG24080620230117857
|
08/06/2023
|
KUBRI KHATUN
|
0523013WL014255
|
KUBRI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609671
|
|
MRS KUBRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINAGAR
|
BH-23-013-003-00765700/5168
(JAGAILI)
|
0523013000NRG24080620230117934
|
08/06/2023
|
MD SAJJAD
|
0523013WL014258
|
MD SAJJAD
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609690
|
|
MD. SAJJAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINAGAR
|
BH-23-013-003-00765700/5170
(JAGAILI)
|
0523013000NRG24080620230117935
|
08/06/2023
|
SAHEBA KHATUN
|
0523013WL014258
|
SAHEBA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609688
|
|
Saheba Khatun
|
BANK OF BARODA(606985)
|
|
58
|
SRINAGAR
|
BH-23-013-003-00765700/5171
(JAGAILI)
|
0523013000NRG24080620230117936
|
08/06/2023
|
NAJIYA KHATUN
|
0523013WL014258
|
NAJIYA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609693
|
|
NAZIA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
59
|
SRINAGAR
|
BH-23-013-003-00765700/5172
(JAGAILI)
|
0523013000NRG24080620230117858
|
08/06/2023
|
SANJIDA KHATUN
|
0523013WL014255
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609695
|
|
MRS SANJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-003-00765700/5173
(JAGAILI)
|
0523013000NRG24080620230117859
|
08/06/2023
|
TANUJA KHATUN
|
0523013WL014255
|
TANUJA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609687
|
|
TANUJAKHATOON
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
61
|
SRINAGAR
|
BH-23-013-003-00765700/5175
(JAGAILI)
|
0523013000NRG24080620230117937
|
08/06/2023
|
SAHIDA KHATUN
|
0523013WL014258
|
SAHIDA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609674
|
|
SHAHIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINAGAR
|
BH-23-013-003-00765700/5176
(JAGAILI)
|
0523013000NRG24080620230117860
|
08/06/2023
|
MUNNI KHATUN
|
0523013WL014255
|
MUNNI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609676
|
|
MUNNI KHATOON W/O MD AAWID HUSSAIN
|
BANK OF BARODA(606985)
|
|
63
|
SRINAGAR
|
BH-23-013-003-00765700/5177
(JAGAILI)
|
0523013000NRG24080620230117938
|
08/06/2023
|
ROJI KHATUN
|
0523013WL014258
|
ROJI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609673
|
|
ROZI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
64
|
SRINAGAR
|
BH-23-013-003-00765700/5179
(JAGAILI)
|
0523013000NRG24080620230117861
|
08/06/2023
|
ASFAK ALAM
|
0523013WL014255
|
ASFAK ALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609698
|
|
ASAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINAGAR
|
BH-23-013-003-00765700/5281
(JAGAILI)
|
0523013000NRG24080620230117867
|
08/06/2023
|
MD TABREJ ALAM
|
0523013WL014255
|
MD TABREJ ALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609680
|
|
MR MD TABREJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-003-00765700/5282
(JAGAILI)
|
0523013000NRG24080620230117868
|
08/06/2023
|
BIBI SANJARI KHATUN
|
0523013WL014255
|
BIBI SANJARI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609669
|
|
BIBI SANJRI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINAGAR
|
BH-23-013-003-00765700/5282
(JAGAILI)
|
0523013000NRG24080620230117869
|
08/06/2023
|
GULAM MAHIUDDIN
|
0523013WL014255
|
GULAM MAHIUDDIN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609699
|
|
GULAM MAHIUDDIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINAGAR
|
BH-23-013-003-00765700/5284
(JAGAILI)
|
0523013000NRG24080620230117945
|
08/06/2023
|
GASUL
|
0523013WL014258
|
GASUL
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609675
|
|
GASUL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINAGAR
|
BH-23-013-003-00765700/5286
(JAGAILI)
|
0523013000NRG24080620230117870
|
08/06/2023
|
AFSANA KHATUN
|
0523013WL014255
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609696
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-003-00765700/5287
(JAGAILI)
|
0523013000NRG24080620230117946
|
08/06/2023
|
KAMRUN BEGUM
|
0523013WL014258
|
KAMRUN BEGUM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609685
|
|
KAMRUN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SRINAGAR
|
BH-23-013-003-00765700/5394
(JAGAILI)
|
0523013000NRG24080620230117871
|
08/06/2023
|
MANJURA KHATUN
|
0523013WL014255
|
MANJURA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609683
|
|
Manjura Khatun
|
BANK OF BARODA(606985)
|
|
72
|
SRINAGAR
|
BH-23-013-003-00765700/5395
(JAGAILI)
|
0523013000NRG24080620230117872
|
08/06/2023
|
SABIRA KHATUN
|
0523013WL014255
|
SABIRA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609670
|
|
SABIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINAGAR
|
BH-23-013-003-00766200/563
(JAGAILI)
|
0523013000NRG24080620230117949
|
08/06/2023
|
MD ISRAFIL
|
0523013WL014258
|
MD ISRAFIL
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543609697
|
|
ISARAFIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183084
|
183084
|
|
|
|
|
|
|
|