|
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
|
SINGHESHWAR
|
BH-22-001-007-00986600/2580
(Jajhat Sabela)
|
0522001000NRG24230620230130422
|
24/06/2023
|
MARJINA PRAVEEN
|
0522001WL016067
|
MARJINA PRAVEEN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528661
|
|
Maajina Praween
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/4831
(Jajhat Sabela)
|
0522001000NRG24230620230130428
|
24/06/2023
|
SAJRANA KHATUN
|
0522001WL016067
|
SAJRANA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528659
|
|
SAJRANA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/5040
(Jajhat Sabela)
|
0522001000NRG24230620230130436
|
24/06/2023
|
SHERUN KHATUN
|
0522001WL016067
|
SHERUN KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528667
|
|
Sherun Khatun
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/5084
(Jajhat Sabela)
|
0522001000NRG24230620230130439
|
24/06/2023
|
KHATIJA KHATUN
|
0522001WL016067
|
KHATIJA KHATUN
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528660
|
|
Khatija Khatun
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/5120
(Jajhat Sabela)
|
0522001000NRG24230620230130443
|
24/06/2023
|
BIBI AMILA
|
0522001WL016067
|
BIBI AMILA
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528662
|
|
Bibi Amila
|
BANK OF BARODA(606985)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/2467
(Jajhat Sabela)
|
0522001000NRG24230620230130464
|
24/06/2023
|
SAJDA KHATUN
|
0522001WL016067
|
SAJDA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528666
|
|
Sajda Begam
|
BANK OF BARODA(606985)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/3295
(Jajhat Sabela)
|
0522001000NRG24230620230130467
|
24/06/2023
|
BIBI IBRANA
|
0522001WL016067
|
BIBI IBRANA
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528663
|
|
Bibi Ibrana
|
BANK OF BARODA(606985)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986700/4020
(Jajhat Sabela)
|
0522001000NRG24230620230130473
|
24/06/2023
|
TABSHUM PRVEEN
|
0522001WL016067
|
TABSHUM PRVEEN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528665
|
|
Tabshum Prveen
|
BANK OF BARODA(606985)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/4021
(Jajhat Sabela)
|
0522001000NRG24230620230130474
|
24/06/2023
|
TARANNUM KHATUN
|
0522001WL016067
|
TARANNUM KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528664
|
|
Tarannum Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986600/5161
(Jajhat Sabela)
|
0522001000NRG24230620230130452
|
24/06/2023
|
BIBI HASINA KHATUN
|
0522001WL016067
|
BIBI HASINA KHATUN
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528670
|
|
BIBI HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986600/5497
(Jajhat Sabela)
|
0522001000NRG24230620230130458
|
24/06/2023
|
MUSSARAT PRAVEEN
|
0522001WL016067
|
MUSSARAT PRAVEEN
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528669
|
|
MUSSARAT PRAVEEN
|
BANK OF INDIA(508505)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986700/4792
(Jajhat Sabela)
|
0522001000NRG24230620230130484
|
24/06/2023
|
JUBEDA KHATUN
|
0522001WL016067
|
JUBEDA KHATUN
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528668
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986600/2523
(Jajhat Sabela)
|
0522001000NRG24230620230130421
|
24/06/2023
|
MUNNI KHATUN
|
0522001WL016067
|
MUNNI KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528655
|
|
BIBI MUNNI
|
CANARA BANK(508532)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986600/3067
(Jajhat Sabela)
|
0522001000NRG24230620230130424
|
24/06/2023
|
SABNA KHATUN
|
0522001WL016067
|
SABNA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528699
|
|
Mrs. SABNA KHATUN W/O MD MURSID
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986600/3767
(Jajhat Sabela)
|
0522001000NRG24230620230130425
|
24/06/2023
|
HASINA KHATUN
|
0522001WL016067
|
HASINA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528701
|
|
Mrs. HASINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986600/3815
(Jajhat Sabela)
|
0522001000NRG24230620230130426
|
24/06/2023
|
BIBI TAHMINA KHATUN
|
0522001WL016067
|
BIBI TAHMINA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528706
|
|
MRS VIVI TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986600/4418
(Jajhat Sabela)
|
0522001000NRG24230620230130427
|
24/06/2023
|
SABRUN KHATUN
|
0522001WL016067
|
SABRUN KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528712
|
|
SABRUN KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986600/5006
(Jajhat Sabela)
|
0522001000NRG24230620230130429
|
24/06/2023
|
AFSANA KHATUN
|
0522001WL016067
|
AFSANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528653
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986600/5008
(Jajhat Sabela)
|
0522001000NRG24230620230130431
|
24/06/2023
|
MD ZULFEQUAR
|
0522001WL016067
|
MD ZULFEQUAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528648
|
|
Mr. MD ZULFEQUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-007-00986600/5016
(Jajhat Sabela)
|
0522001000NRG24230620230130432
|
24/06/2023
|
MASUDA KHATUN
|
0522001WL016067
|
MASUDA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528714
|
|
Mrs. MASUDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHESHWAR
|
BH-22-001-007-00986600/5029
(Jajhat Sabela)
|
0522001000NRG24230620230130434
|
24/06/2023
|
MD JAHID
|
0522001WL016067
|
MD JAHID
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528707
|
|
Mr. JAHID JAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-007-00986600/5049
(Jajhat Sabela)
|
0522001000NRG24230620230130437
|
24/06/2023
|
BEEBI JARINA KHATUN
|
0522001WL016067
|
BEEBI JARINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528704
|
|
MRS BEEBI JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-007-00986600/5091
(Jajhat Sabela)
|
0522001000NRG24230620230130440
|
24/06/2023
|
HASINA KHATUN
|
0522001WL016067
|
HASINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528720
|
|
Mrs. HASINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SINGHESHWAR
|
BH-22-001-007-00986600/5095
(Jajhat Sabela)
|
0522001000NRG24230620230130441
|
24/06/2023
|
BIBI JALISHA KHATUN
|
0522001WL016067
|
BIBI JALISHA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528654
|
|
BIBI JALISHA KHATUN
|
INDUSIND BANK(607189)
|
|
25
|
SINGHESHWAR
|
BH-22-001-007-00986600/5135
(Jajhat Sabela)
|
0522001000NRG24230620230130447
|
24/06/2023
|
TAHMIDA KHATUN
|
0522001WL016067
|
TAHMIDA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528656
|
|
TAHMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHESHWAR
|
BH-22-001-007-00986600/5138
(Jajhat Sabela)
|
0522001000NRG24230620230130448
|
24/06/2023
|
SABANAM KHATUN
|
0522001WL016067
|
SABANAM KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528717
|
|
SABANAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHESHWAR
|
BH-22-001-007-00986600/5150
(Jajhat Sabela)
|
0522001000NRG24230620230130449
|
24/06/2023
|
RUBAISA KHATUN
|
0522001WL016067
|
RUBAISA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528652
|
|
Mr. RUBAISA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHESHWAR
|
BH-22-001-007-00986600/5153
(Jajhat Sabela)
|
0522001000NRG24230620230130450
|
24/06/2023
|
BIBI ROSHAN PARVIN
|
0522001WL016067
|
BIBI ROSHAN PARVIN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528658
|
|
BIBI ROSHAN PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHESHWAR
|
BH-22-001-007-00986600/5190
(Jajhat Sabela)
|
0522001000NRG24230620230130456
|
24/06/2023
|
GITA KUMARI
|
0522001WL016067
|
GITA KUMARI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528713
|
|
Mrs. GEETA DEVI S/O UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SINGHESHWAR
|
BH-22-001-007-00986600/5499
(Jajhat Sabela)
|
0522001000NRG24230620230130459
|
24/06/2023
|
SITARA PRAVEEN
|
0522001WL016067
|
SITARA PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528650
|
|
M/s. SITARA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-007-00986700/1226
(Jajhat Sabela)
|
0522001000NRG24230620230130461
|
24/06/2023
|
md bechan alam
|
0522001WL016067
|
md bechan alam
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528700
|
|
Mr. VECHAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-007-00986700/2437
(Jajhat Sabela)
|
0522001000NRG24230620230130463
|
24/06/2023
|
MD AJAJ
|
0522001WL016067
|
MD AJAJ
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528679
|
|
MOHAMMAD EJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHESHWAR
|
BH-22-001-007-00986700/2842
(Jajhat Sabela)
|
0522001000NRG24230620230130466
|
24/06/2023
|
Maso Sakila Khatun
|
0522001WL016067
|
Maso Sakila Khatun
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528649
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-007-00986700/3356
(Jajhat Sabela)
|
0522001000NRG24230620230130469
|
24/06/2023
|
BEGAM KHATUN
|
0522001WL016067
|
BEGAM KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528676
|
|
Mrs. BEGAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SINGHESHWAR
|
BH-22-001-007-00986700/4105
(Jajhat Sabela)
|
0522001000NRG24230620230130477
|
24/06/2023
|
SHAHANAJ PRAVEEN
|
0522001WL016067
|
SHAHANAJ PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528716
|
|
MRS BIBI JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-007-00986700/4289
(Jajhat Sabela)
|
0522001000NRG24230620230130478
|
24/06/2023
|
AFSANA KHATUN
|
0522001WL016067
|
AFSANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528657
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-007-00986700/4705
(Jajhat Sabela)
|
0522001000NRG24230620230130480
|
24/06/2023
|
PRAVIN KHATUN
|
0522001WL016067
|
PRAVIN KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528651
|
|
M/s. PRAVIN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SINGHESHWAR
|
BH-22-001-007-00986700/5258
(Jajhat Sabela)
|
0522001000NRG24230620230130494
|
24/06/2023
|
BIBI SAMINA
|
0522001WL016067
|
BIBI SAMINA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528708
|
|
Mrs. BIWI SAMINA W/O MD ZIYAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
39
|
SINGHESHWAR
|
BH-22-001-007-00986600/2145
(Jajhat Sabela)
|
0522001000NRG24230620230130419
|
24/06/2023
|
Mahjabi Praveen
|
0522001WL016067
|
Mahjabi Praveen
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528673
|
|
MEHJABI PRAVEEN WO MD KAUNEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SINGHESHWAR
|
BH-22-001-007-00986700/3993
(Jajhat Sabela)
|
0522001000NRG24230620230130471
|
24/06/2023
|
MD NEHAL
|
0522001WL016067
|
MD NEHAL
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528672
|
|
MR MD NEHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-007-00986700/4019
(Jajhat Sabela)
|
0522001000NRG24230620230130472
|
24/06/2023
|
RUHI PARWEEN
|
0522001WL016067
|
RUHI PARWEEN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528674
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SINGHESHWAR
|
BH-22-001-007-00986700/4956
(Jajhat Sabela)
|
0522001000NRG24230620230130488
|
24/06/2023
|
MD RAJIK
|
0522001WL016067
|
MD RAJIK
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528675
|
|
MD RAJIK SO MD GYASH HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-007-00986600/5122
(Jajhat Sabela)
|
0522001000NRG24230620230130444
|
24/06/2023
|
MD JASIM
|
0522001WL016067
|
MD JASIM
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528703
|
|
Mr. MOHAMMAD JASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SINGHESHWAR
|
BH-22-001-007-00986600/5131
(Jajhat Sabela)
|
0522001000NRG24230620230130446
|
24/06/2023
|
FIROJA KHATUN
|
0522001WL016067
|
FIROJA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528718
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-007-00986700/2538
(Jajhat Sabela)
|
0522001000NRG24230620230130465
|
24/06/2023
|
LADALI PRAVEEN
|
0522001WL016067
|
LADALI PRAVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528677
|
|
LADLI PRAVIN
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
SINGHESHWAR
|
BH-22-001-007-00986700/3334
(Jajhat Sabela)
|
0522001000NRG24230620230130468
|
24/06/2023
|
MD BARKAT
|
0522001WL016067
|
MD BARKAT
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528715
|
|
Md Barkat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SINGHESHWAR
|
BH-22-001-007-00986700/3364
(Jajhat Sabela)
|
0522001000NRG24230620230130470
|
24/06/2023
|
NAJRANA KHATUN
|
0522001WL016067
|
NAJRANA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528705
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-007-00986700/4066
(Jajhat Sabela)
|
0522001000NRG24230620230130476
|
24/06/2023
|
MD WASIM AKARAM
|
0522001WL016067
|
MD WASIM AKARAM
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528710
|
|
MR MD VASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-007-00986700/4793
(Jajhat Sabela)
|
0522001000NRG24230620230130485
|
24/06/2023
|
SERUN KHATUN
|
0522001WL016067
|
SERUN KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528711
|
|
SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-007-00986700/5228
(Jajhat Sabela)
|
0522001000NRG24230620230130491
|
24/06/2023
|
BIBI SOHANA
|
0522001WL016067
|
BIBI SOHANA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528709
|
|
MRS BIBI SOHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-007-00986700/5246
(Jajhat Sabela)
|
0522001000NRG24230620230130492
|
24/06/2023
|
SHABNAM PRAVEEN
|
0522001WL016067
|
SHABNAM PRAVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528678
|
|
Shabnam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SINGHESHWAR
|
BH-22-001-007-00986700/5247
(Jajhat Sabela)
|
0522001000NRG24230620230130493
|
24/06/2023
|
MD SHABBIR ALAM
|
0522001WL016067
|
MD SHABBIR ALAM
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528719
|
|
MR MD SHABBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-007-00986700/6006
(Jajhat Sabela)
|
0522001000NRG24230620230130498
|
24/06/2023
|
MD OBAID AHMAD
|
0522001WL016067
|
MD OBAID AHMAD
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528702
|
|
MR MDOBAID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
54
|
SINGHESHWAR
|
BH-22-001-007-00986600/5027
(Jajhat Sabela)
|
0522001000NRG24230620230130433
|
24/06/2023
|
SAMA KHATUN
|
0522001WL016067
|
SAMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528694
|
|
SAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
SINGHESHWAR
|
BH-22-001-007-00986600/2581
(Jajhat Sabela)
|
0522001000NRG24230620230130423
|
24/06/2023
|
MD SIRAJ
|
0522001WL016067
|
MD SIRAJ
|
00662
|
BDBL0001163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528695
|
|
MD SIRAJ
|
HDFC BANK LTD(607152)
|
|
56
|
SINGHESHWAR
|
BH-22-001-007-00986700/4959
(Jajhat Sabela)
|
0522001000NRG24230620230130489
|
24/06/2023
|
SABO KHATUN
|
0522001WL016067
|
SABO KHATUN
|
00662
|
BDBL0001163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528671
|
|
Sabo Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
SINGHESHWAR
|
BH-22-001-007-00986700/4955
(Jajhat Sabela)
|
0522001000NRG24230620230130487
|
24/06/2023
|
MD AURANGJEB
|
0522001WL016067
|
MD AURANGJEB
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528696
|
|
Md Aurangjeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
SINGHESHWAR
|
BH-22-001-007-00986700/5767
(Jajhat Sabela)
|
0522001000NRG24230620230130497
|
24/06/2023
|
MD HIRA
|
0522001WL016067
|
MD HIRA
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528698
|
|
Md Hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
SINGHESHWAR
|
BH-22-001-007-00986700/4954
(Jajhat Sabela)
|
0522001000NRG24230620230130486
|
24/06/2023
|
KASIRA KHATUN
|
0522001WL016067
|
KASIRA KHATUN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528697
|
|
Kasira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
SINGHESHWAR
|
BH-22-001-007-00986600/5123
(Jajhat Sabela)
|
0522001000NRG24230620230130445
|
24/06/2023
|
SANJIDA KHATUN
|
0522001WL016067
|
SANJIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868528687
|
|
Mrs. SANJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SINGHESHWAR
|
BH-22-001-007-00986600/5159
(Jajhat Sabela)
|
0522001000NRG24230620230130451
|
24/06/2023
|
RASINA KHATUN
|
0522001WL016067
|
RASINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528689
|
|
Rasina Khatun
|
BANK OF BARODA(606985)
|
|
62
|
SINGHESHWAR
|
BH-22-001-007-00986600/5168
(Jajhat Sabela)
|
0522001000NRG24230620230130453
|
24/06/2023
|
BIBI JENAB KHATUN
|
0522001WL016067
|
BIBI JENAB KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528690
|
|
MS BIBI JENAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-007-00986600/5177
(Jajhat Sabela)
|
0522001000NRG24230620230130454
|
24/06/2023
|
BIBI SAVARUL
|
0522001WL016067
|
BIBI SAVARUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528688
|
|
Mrs. BIBI SAVARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SINGHESHWAR
|
BH-22-001-007-00986600/5180
(Jajhat Sabela)
|
0522001000NRG24230620230130455
|
24/06/2023
|
RAJINA KHATUN
|
0522001WL016067
|
RAJINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528691
|
|
RAJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SINGHESHWAR
|
BH-22-001-007-00986600/5495
(Jajhat Sabela)
|
0522001000NRG24230620230130457
|
24/06/2023
|
DILI PRAVEEN
|
0522001WL016067
|
DILI PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528682
|
|
Doli Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SINGHESHWAR
|
BH-22-001-007-00986600/5500
(Jajhat Sabela)
|
0522001000NRG24230620230130460
|
24/06/2023
|
BIBI SAHAJAHAN
|
0522001WL016067
|
BIBI SAHAJAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528683
|
|
M/s. BIBI SAHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SINGHESHWAR
|
BH-22-001-007-00986700/4022
(Jajhat Sabela)
|
0522001000NRG24230620230130475
|
24/06/2023
|
BIBI ARJINA
|
0522001WL016067
|
BIBI ARJINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528684
|
|
BIBI ARJINA WO MD SIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SINGHESHWAR
|
BH-22-001-007-00986700/4662
(Jajhat Sabela)
|
0522001000NRG24230620230130479
|
24/06/2023
|
RAJIYA KHATUN
|
0522001WL016067
|
RAJIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528685
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SINGHESHWAR
|
BH-22-001-007-00986700/4707
(Jajhat Sabela)
|
0522001000NRG24230620230130481
|
24/06/2023
|
SHAMMA KHATUN
|
0522001WL016067
|
SHAMMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528680
|
|
SHAMMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINGHESHWAR
|
BH-22-001-007-00986700/4708
(Jajhat Sabela)
|
0522001000NRG24230620230130482
|
24/06/2023
|
BIBI UJALAKHATUN
|
0522001WL016067
|
BIBI UJALAKHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528686
|
|
VIVI UJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINGHESHWAR
|
BH-22-001-007-00986700/4718
(Jajhat Sabela)
|
0522001000NRG24230620230130483
|
24/06/2023
|
MANJINA KHATUN
|
0522001WL016067
|
MANJINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528692
|
|
Manjina Khatun
|
BANK OF BARODA(606985)
|
|
72
|
SINGHESHWAR
|
BH-22-001-007-00986700/4961
(Jajhat Sabela)
|
0522001000NRG24230620230130490
|
24/06/2023
|
SUBI KHATUN
|
0522001WL016067
|
SUBI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528681
|
|
SUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINGHESHWAR
|
BH-22-001-007-00986700/5490
(Jajhat Sabela)
|
0522001000NRG24230620230130496
|
24/06/2023
|
TURUBI
|
0522001WL016067
|
TURUBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528693
|
|
Turubi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|