|
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-22-001-007-00986600/395
(Jajhat Sabela)
|
0522001000NRG24290320240386877
|
30/03/2024
|
BIBI SALAMA KHATUN
|
0522001WL058797
|
BIBI SALAMA KHATUN
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942393
|
|
BIBI SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/6414
(Jajhat Sabela)
|
0522001000NRG24290320240386894
|
30/03/2024
|
BIVI RUKHASANA KHATUN
|
0522001WL058797
|
BIVI RUKHASANA KHATUN
|
00045
|
BARB0SAHARS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942359
|
|
BIBI RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/6420
(Jajhat Sabela)
|
0522001000NRG24290320240386899
|
30/03/2024
|
TABASSUM KHATUN
|
0522001WL058797
|
TABASSUM KHATUN
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942414
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/1274
(Jajhat Sabela)
|
0522001000NRG24290320240386827
|
30/03/2024
|
md nur uddin
|
0522001WL058797
|
md nur uddin
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942437
|
|
NURUDDIN HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/1286
(Jajhat Sabela)
|
0522001000NRG24290320240386828
|
30/03/2024
|
KAMRUDDIN ANSARI
|
0522001WL058797
|
KAMRUDDIN ANSARI
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942403
|
|
MANOJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986600/2155
(Jajhat Sabela)
|
0522001000NRG24290320240386831
|
30/03/2024
|
Rabina khatun
|
0522001WL058797
|
Rabina khatun
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942444
|
|
Mrs. RAVINA KHATOON W/O MD IRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986600/2166
(Jajhat Sabela)
|
0522001000NRG24290320240386832
|
30/03/2024
|
Jahina khatun
|
0522001WL058797
|
Jahina khatun
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942438
|
|
Mrs. JAHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986600/2168
(Jajhat Sabela)
|
0522001000NRG24290320240386833
|
30/03/2024
|
Sanjida khatun
|
0522001WL058797
|
Sanjida khatun
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942451
|
|
Mrs. SANJIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986600/2512
(Jajhat Sabela)
|
0522001000NRG24290320240386838
|
30/03/2024
|
JAFUL KHATUN
|
0522001WL058797
|
JAFUL KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942456
|
|
Jafal Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986600/2552
(Jajhat Sabela)
|
0522001000NRG24290320240386843
|
30/03/2024
|
SANJIDA KHATUN
|
0522001WL058797
|
SANJIDA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942356
|
|
Mrs. SANJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986600/2554
(Jajhat Sabela)
|
0522001000NRG24290320240386844
|
30/03/2024
|
PUJA DEVI
|
0522001WL058797
|
PUJA DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942412
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986600/2565
(Jajhat Sabela)
|
0522001000NRG24290320240386847
|
30/03/2024
|
BIBI MEENA
|
0522001WL058797
|
BIBI MEENA
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942439
|
|
Mrs. BIBI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986600/2566
(Jajhat Sabela)
|
0522001000NRG24290320240386848
|
30/03/2024
|
ISARAT PRAVEEN
|
0522001WL058797
|
ISARAT PRAVEEN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942446
|
|
Mrs. ISHRAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986600/2665
(Jajhat Sabela)
|
0522001000NRG24290320240386850
|
30/03/2024
|
IKRAM ANSARI
|
0522001WL058797
|
IKRAM ANSARI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942382
|
|
IKRAM ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986600/2681
(Jajhat Sabela)
|
0522001000NRG24290320240386852
|
30/03/2024
|
Makina Khautan
|
0522001WL058797
|
Makina Khautan
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942357
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986600/2948
(Jajhat Sabela)
|
0522001000NRG24290320240386854
|
30/03/2024
|
SALPNA DEVI
|
0522001WL058797
|
SALPNA DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942405
|
|
Mrs. SALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986600/2951
(Jajhat Sabela)
|
0522001000NRG24290320240386855
|
30/03/2024
|
rambha devi
|
0522001WL058797
|
rambha devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942406
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986600/3035
(Jajhat Sabela)
|
0522001000NRG24290320240386861
|
30/03/2024
|
ANWARI KHATUN
|
0522001WL058797
|
ANWARI KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942443
|
|
Mrs. ANAWAREE KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986600/3064
(Jajhat Sabela)
|
0522001000NRG24290320240386867
|
30/03/2024
|
md matin
|
0522001WL058797
|
md matin
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942425
|
|
Mr. Md Azad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-007-00986600/3071
(Jajhat Sabela)
|
0522001000NRG24290320240386868
|
30/03/2024
|
NITU DEVI
|
0522001WL058797
|
NITU DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942390
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHESHWAR
|
BH-22-001-007-00986600/3081
(Jajhat Sabela)
|
0522001000NRG24290320240386869
|
30/03/2024
|
BIBI MASHINA KHATUN
|
0522001WL058797
|
BIBI MASHINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942457
|
|
Ms. BIBI MASINA KHATUN W/O AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-007-00986600/324
(Jajhat Sabela)
|
0522001000NRG24290320240386870
|
30/03/2024
|
SHAHIN PRAVEEN
|
0522001WL058797
|
SHAHIN PRAVEEN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942392
|
|
SHAHIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHESHWAR
|
BH-22-001-007-00986600/3811
(Jajhat Sabela)
|
0522001000NRG24290320240386874
|
30/03/2024
|
AMILA KHATUN
|
0522001WL058797
|
AMILA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942460
|
|
Mrs. AMILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SINGHESHWAR
|
BH-22-001-007-00986600/3813
(Jajhat Sabela)
|
0522001000NRG24290320240386875
|
30/03/2024
|
RAVINA KHATUN
|
0522001WL058797
|
RAVINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942424
|
|
Ravina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SINGHESHWAR
|
BH-22-001-007-00986600/3822
(Jajhat Sabela)
|
0522001000NRG24290320240386876
|
30/03/2024
|
BIBI ARSANA
|
0522001WL058797
|
BIBI ARSANA
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942455
|
|
MISS BIBI ARSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-007-00986600/4147
(Jajhat Sabela)
|
0522001000NRG24290320240386878
|
30/03/2024
|
BIBI RUKSHANA
|
0522001WL058797
|
BIBI RUKSHANA
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942428
|
|
M/s. Bibi Rukshana
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-007-00986600/4150
(Jajhat Sabela)
|
0522001000NRG24290320240386879
|
30/03/2024
|
TARA DEVI
|
0522001WL058797
|
TARA DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942445
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-007-00986600/4166
(Jajhat Sabela)
|
0522001000NRG24290320240386880
|
30/03/2024
|
NASHIMA KHATOON
|
0522001WL058797
|
NASHIMA KHATOON
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942440
|
|
Mrs. NASHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINGHESHWAR
|
BH-22-001-007-00986600/4167
(Jajhat Sabela)
|
0522001000NRG24290320240386881
|
30/03/2024
|
MD AMJAD ALAM
|
0522001WL058797
|
MD AMJAD ALAM
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942409
|
|
Mr. MD AMJAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SINGHESHWAR
|
BH-22-001-007-00986600/4830
(Jajhat Sabela)
|
0522001000NRG24290320240386883
|
30/03/2024
|
ASMINA KHATUN
|
0522001WL058797
|
ASMINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942416
|
|
Mr. ASMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-007-00986600/4873
(Jajhat Sabela)
|
0522001000NRG24290320240386884
|
30/03/2024
|
SAMIDA KHATUN
|
0522001WL058797
|
SAMIDA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942431
|
|
Miss. Samida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-007-00986600/4879
(Jajhat Sabela)
|
0522001000NRG24290320240386885
|
30/03/2024
|
NURJAHAN PRAVEEN
|
0522001WL058797
|
NURJAHAN PRAVEEN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942358
|
|
Mrs. NURJAHAN PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-007-00986600/5029
(Jajhat Sabela)
|
0522001000NRG24290320240386887
|
30/03/2024
|
MD JAHID
|
0522001WL058797
|
MD JAHID
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942354
|
|
Mr. JAHID JAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHESHWAR
|
BH-22-001-007-00986600/5062
(Jajhat Sabela)
|
0522001000NRG24290320240386889
|
30/03/2024
|
SAMINA KHATUN
|
0522001WL058797
|
SAMINA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942449
|
|
SAMINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
SINGHESHWAR
|
BH-22-001-007-00986600/5068
(Jajhat Sabela)
|
0522001000NRG24290320240386890
|
30/03/2024
|
NOORJAHA KHATOON
|
0522001WL058797
|
NOORJAHA KHATOON
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942408
|
|
MRS NOORJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-007-00986600/5104
(Jajhat Sabela)
|
0522001000NRG24290320240386891
|
30/03/2024
|
SAHIN PRAVIN
|
0522001WL058797
|
SAHIN PRAVIN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942348
|
|
Sahin Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SINGHESHWAR
|
BH-22-001-007-00986600/6384
(Jajhat Sabela)
|
0522001000NRG24290320240386893
|
30/03/2024
|
SHAIYADA KHATUN
|
0522001WL058797
|
SHAIYADA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942430
|
|
MRS SHAIYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-007-00986600/6417
(Jajhat Sabela)
|
0522001000NRG24290320240386896
|
30/03/2024
|
RUKHSAR KHATUN
|
0522001WL058797
|
RUKHSAR KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942411
|
|
Mrs. Rukhsar Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SINGHESHWAR
|
BH-22-001-007-00986600/6418
(Jajhat Sabela)
|
0522001000NRG24290320240386897
|
30/03/2024
|
MD JAHID
|
0522001WL058797
|
MD JAHID
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942402
|
|
MOHAMMAD JAHID SO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SINGHESHWAR
|
BH-22-001-007-00986700/2135
(Jajhat Sabela)
|
0522001000NRG24290320240386901
|
30/03/2024
|
Md Raish Alam
|
0522001WL058797
|
Md Raish Alam
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942386
|
|
MR MD RAISH ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-007-00986700/2478
(Jajhat Sabela)
|
0522001000NRG24290320240386907
|
30/03/2024
|
Farman Khatun
|
0522001WL058797
|
Farman Khatun
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942454
|
|
Mrs. FARJANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SINGHESHWAR
|
BH-22-001-007-00986700/2799
(Jajhat Sabela)
|
0522001000NRG24290320240386910
|
30/03/2024
|
Sulekha Khatun
|
0522001WL058797
|
Sulekha Khatun
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942427
|
|
SULEKHA KHATUN
|
HDFC BANK LTD(607152)
|
|
43
|
SINGHESHWAR
|
BH-22-001-007-00986700/2833
(Jajhat Sabela)
|
0522001000NRG24290320240386912
|
30/03/2024
|
Rubi Khatun
|
0522001WL058797
|
Rubi Khatun
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942413
|
|
M/s. RUBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SINGHESHWAR
|
BH-22-001-007-00986700/2859
(Jajhat Sabela)
|
0522001000NRG24290320240386917
|
30/03/2024
|
Afsana Khatun
|
0522001WL058797
|
Afsana Khatun
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942415
|
|
Mr. APHASANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SINGHESHWAR
|
BH-22-001-007-00986700/2865
(Jajhat Sabela)
|
0522001000NRG24290320240386918
|
30/03/2024
|
Bibi Majida Khatun
|
0522001WL058797
|
Bibi Majida Khatun
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942441
|
|
Mrs. BIBI MAJIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SINGHESHWAR
|
BH-22-001-007-00986700/3105
(Jajhat Sabela)
|
0522001000NRG24290320240386922
|
30/03/2024
|
AABIDA KHATUN
|
0522001WL058797
|
AABIDA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942345
|
|
Mrs. ABIDA KHATOON W/O MD MUKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SINGHESHWAR
|
BH-22-001-007-00986700/3107
(Jajhat Sabela)
|
0522001000NRG24290320240386923
|
30/03/2024
|
SAMA KHATUN
|
0522001WL058797
|
SAMA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942426
|
|
M/s. SAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SINGHESHWAR
|
BH-22-001-007-00986700/3108
(Jajhat Sabela)
|
0522001000NRG24290320240386924
|
30/03/2024
|
salita devi
|
0522001WL058797
|
salita devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942410
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SINGHESHWAR
|
BH-22-001-007-00986700/3110
(Jajhat Sabela)
|
0522001000NRG24290320240386925
|
30/03/2024
|
PRADIP SAH
|
0522001WL058797
|
PRADIP SAH
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942404
|
|
PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-007-00986700/3119
(Jajhat Sabela)
|
0522001000NRG24290320240386926
|
30/03/2024
|
aasmin praveen
|
0522001WL058797
|
aasmin praveen
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942429
|
|
Miss. Aasmin Parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SINGHESHWAR
|
BH-22-001-007-00986700/3473
(Jajhat Sabela)
|
0522001000NRG24290320240386932
|
30/03/2024
|
RASIDA KHATUN
|
0522001WL058797
|
RASIDA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942353
|
|
Mrs. RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SINGHESHWAR
|
BH-22-001-007-00986700/3491
(Jajhat Sabela)
|
0522001000NRG24290320240386939
|
30/03/2024
|
BIBI BEBI
|
0522001WL058797
|
BIBI BEBI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942407
|
|
BIBI BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINGHESHWAR
|
BH-22-001-007-00986700/3499
(Jajhat Sabela)
|
0522001000NRG24290320240386940
|
30/03/2024
|
BIBI RASIDA KHATUN
|
0522001WL058797
|
BIBI RASIDA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942462
|
|
Mrs. BIBI RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SINGHESHWAR
|
BH-22-001-007-00986700/3503
(Jajhat Sabela)
|
0522001000NRG24290320240386941
|
30/03/2024
|
KAOSHARI KHATUN
|
0522001WL058797
|
KAOSHARI KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942388
|
|
Mrs. KAUSARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SINGHESHWAR
|
BH-22-001-007-00986700/3866
(Jajhat Sabela)
|
0522001000NRG24290320240386944
|
30/03/2024
|
JINAT PRAVEEN
|
0522001WL058797
|
JINAT PRAVEEN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942370
|
|
JINAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129426
|
129426
|
|
|
|
|
|
|
|
|
56
|
SINGHESHWAR
|
BH-22-001-007-00986600/325
(Jajhat Sabela)
|
0522001000NRG24290320240386871
|
30/03/2024
|
BIBI BILKISH
|
0522001WL058797
|
BIBI BILKISH
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942394
|
|
BIBI BILKISH
|
BANK OF BARODA(606985)
|
|
57
|
SINGHESHWAR
|
BH-22-001-007-00986700/2853
(Jajhat Sabela)
|
0522001000NRG24290320240386914
|
30/03/2024
|
SABANA KHATUN
|
0522001WL058797
|
SABANA KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942417
|
|
BIBI SABANA KHATOON W/O MD NUR AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SINGHESHWAR
|
BH-22-001-007-00986700/2855
(Jajhat Sabela)
|
0522001000NRG24290320240386915
|
30/03/2024
|
BIBI KHUSBUN KHATUN
|
0522001WL058797
|
BIBI KHUSBUN KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942385
|
|
BIBI KHUSHABUN KHATUN WO MURASID
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SINGHESHWAR
|
BH-22-001-007-00986700/2871
(Jajhat Sabela)
|
0522001000NRG24290320240386919
|
30/03/2024
|
AKILA KHATUN
|
0522001WL058797
|
AKILA KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942395
|
|
AKILA KHATUN WO MD ISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SINGHESHWAR
|
BH-22-001-007-00986700/3447
(Jajhat Sabela)
|
0522001000NRG24290320240386931
|
30/03/2024
|
HAMIDA KHATUN
|
0522001WL058797
|
HAMIDA KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942389
|
|
HAMIDA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
61
|
SINGHESHWAR
|
BH-22-001-007-00986600/1257
(Jajhat Sabela)
|
0522001000NRG24290320240386826
|
30/03/2024
|
md kamil
|
0522001WL058797
|
md kamil
|
00415
|
SBIN0003007
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942383
|
|
MR MD KAMIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-007-00986600/1959
(Jajhat Sabela)
|
0522001000NRG24290320240386829
|
30/03/2024
|
Mangali Devi
|
0522001WL058797
|
Mangali Devi
|
00415
|
SBIN0003007
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942387
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-007-00986600/1971
(Jajhat Sabela)
|
0522001000NRG24290320240386830
|
30/03/2024
|
SANJU DEVI
|
0522001WL058797
|
SANJU DEVI
|
00415
|
SBIN0003007
|
2310
|
2310
|
Rejected
|
16/04/2024
|
|
3039942452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SINGHESHWAR
|
BH-22-001-007-00986600/2182
(Jajhat Sabela)
|
0522001000NRG24290320240386834
|
30/03/2024
|
REHALA KAHTUN
|
0522001WL058797
|
REHALA KAHTUN
|
00415
|
SBIN0003007
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942391
|
|
MRS REHALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-007-00986600/228
(Jajhat Sabela)
|
0522001000NRG24290320240386835
|
30/03/2024
|
MD TANVIR
|
0522001WL058797
|
MD TANVIR
|
00415
|
SBIN0003007
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039942366
|
|
TANVEER S/O-MD NAJIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SINGHESHWAR
|
BH-22-001-007-00986600/2450
(Jajhat Sabela)
|
0522001000NRG24290320240386836
|
30/03/2024
|
Sekh Tasduk
|
0522001WL058797
|
Sekh Tasduk
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942384
|
|
MR SHEKH TASADUK
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-007-00986600/2507
(Jajhat Sabela)
|
0522001000NRG24290320240386837
|
30/03/2024
|
NAJRUN KHATUN
|
0522001WL058797
|
NAJRUN KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942459
|
|
MO BABLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHESHWAR
|
BH-22-001-007-00986600/2515
(Jajhat Sabela)
|
0522001000NRG24290320240386839
|
30/03/2024
|
BIBI MISRANA
|
0522001WL058797
|
BIBI MISRANA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942374
|
|
MRS BIBI MISRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-007-00986600/2546
(Jajhat Sabela)
|
0522001000NRG24290320240386840
|
30/03/2024
|
PRITI DEVI
|
0522001WL058797
|
PRITI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942376
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-007-00986600/2548
(Jajhat Sabela)
|
0522001000NRG24290320240386841
|
30/03/2024
|
JAHAN KHATUN
|
0522001WL058797
|
JAHAN KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942363
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-007-00986600/2550
(Jajhat Sabela)
|
0522001000NRG24290320240386842
|
30/03/2024
|
PUNAM DEVI
|
0522001WL058797
|
PUNAM DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942400
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-007-00986600/2559
(Jajhat Sabela)
|
0522001000NRG24290320240386845
|
30/03/2024
|
MD DAUD ALAM
|
0522001WL058797
|
MD DAUD ALAM
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942442
|
|
MR MOHAMMAD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-007-00986600/2563
(Jajhat Sabela)
|
0522001000NRG24290320240386846
|
30/03/2024
|
SAGIRA KHATUN
|
0522001WL058797
|
SAGIRA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942436
|
|
MRS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-007-00986600/2584
(Jajhat Sabela)
|
0522001000NRG24290320240386849
|
30/03/2024
|
ABDUL WAHID ANSARI
|
0522001WL058797
|
ABDUL WAHID ANSARI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942447
|
|
Mr. ABDUL VAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SINGHESHWAR
|
BH-22-001-007-00986600/2671
(Jajhat Sabela)
|
0522001000NRG24290320240386851
|
30/03/2024
|
BIBI CHAMAN
|
0522001WL058797
|
BIBI CHAMAN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942351
|
|
MRS BIBI CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHESHWAR
|
BH-22-001-007-00986600/3003
(Jajhat Sabela)
|
0522001000NRG24290320240386856
|
30/03/2024
|
BIBI RAJIYA KHATUN
|
0522001WL058797
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942344
|
|
MRS BIBI RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHESHWAR
|
BH-22-001-007-00986600/3012
(Jajhat Sabela)
|
0522001000NRG24290320240386857
|
30/03/2024
|
Bibi Kherun Nisha
|
0522001WL058797
|
Bibi Kherun Nisha
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942421
|
|
BIBI KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-007-00986600/3013
(Jajhat Sabela)
|
0522001000NRG24290320240386858
|
30/03/2024
|
AMINA KHATUN
|
0522001WL058797
|
AMINA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942346
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHESHWAR
|
BH-22-001-007-00986600/3025
(Jajhat Sabela)
|
0522001000NRG24290320240386859
|
30/03/2024
|
MRIYAM KHATUN
|
0522001WL058797
|
MRIYAM KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942350
|
|
Mrs. MARIYAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SINGHESHWAR
|
BH-22-001-007-00986600/3029
(Jajhat Sabela)
|
0522001000NRG24290320240386860
|
30/03/2024
|
MEDO KHATUN
|
0522001WL058797
|
MEDO KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942373
|
|
MEDO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHESHWAR
|
BH-22-001-007-00986600/3041
(Jajhat Sabela)
|
0522001000NRG24290320240386862
|
30/03/2024
|
Jinat Praveen
|
0522001WL058797
|
Jinat Praveen
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942463
|
|
MRS JINAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHESHWAR
|
BH-22-001-007-00986600/3050
(Jajhat Sabela)
|
0522001000NRG24290320240386863
|
30/03/2024
|
ANJUM KHATUN
|
0522001WL058797
|
ANJUM KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942367
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHESHWAR
|
BH-22-001-007-00986600/3063
(Jajhat Sabela)
|
0522001000NRG24290320240386866
|
30/03/2024
|
BIBI REHANA KHATUN
|
0522001WL058797
|
BIBI REHANA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942380
|
|
MRS BIBI REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHESHWAR
|
BH-22-001-007-00986600/360
(Jajhat Sabela)
|
0522001000NRG24290320240386872
|
30/03/2024
|
SAKINA KHATUN
|
0522001WL058797
|
SAKINA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942372
|
|
MR MD NAVIHASAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHESHWAR
|
BH-22-001-007-00986600/375
(Jajhat Sabela)
|
0522001000NRG24290320240386873
|
30/03/2024
|
SAHIDA KHATUN
|
0522001WL058797
|
SAHIDA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942371
|
|
MRS SHAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHESHWAR
|
BH-22-001-007-00986600/4884
(Jajhat Sabela)
|
0522001000NRG24290320240386886
|
30/03/2024
|
RIJAYAN ANSARI
|
0522001WL058797
|
RIJAYAN ANSARI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942448
|
|
MR RIJAYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHESHWAR
|
BH-22-001-007-00986600/6419
(Jajhat Sabela)
|
0522001000NRG24290320240386898
|
30/03/2024
|
MD JAVED
|
0522001WL058797
|
MD JAVED
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942450
|
|
MD JAWED
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHESHWAR
|
BH-22-001-007-00986700/1219
(Jajhat Sabela)
|
0522001000NRG24290320240386900
|
30/03/2024
|
MD TAIYAB
|
0522001WL058797
|
MD TAIYAB
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942435
|
|
MD TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHESHWAR
|
BH-22-001-007-00986700/2138
(Jajhat Sabela)
|
0522001000NRG24290320240386902
|
30/03/2024
|
NAJO KHATUN
|
0522001WL058797
|
NAJO KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942349
|
|
MR NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHESHWAR
|
BH-22-001-007-00986700/2432
(Jajhat Sabela)
|
0522001000NRG24290320240386903
|
30/03/2024
|
RAJIYA BEGAM
|
0522001WL058797
|
RAJIYA BEGAM
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942422
|
|
RAJIYA BEGAM
|
INDUSIND BANK(607189)
|
|
91
|
SINGHESHWAR
|
BH-22-001-007-00986700/2440
(Jajhat Sabela)
|
0522001000NRG24290320240386904
|
30/03/2024
|
Subhan Ansari
|
0522001WL058797
|
Subhan Ansari
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942458
|
|
Mr. Shubhan Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SINGHESHWAR
|
BH-22-001-007-00986700/2441
(Jajhat Sabela)
|
0522001000NRG24290320240386905
|
30/03/2024
|
Bibi Jubeda
|
0522001WL058797
|
Bibi Jubeda
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942375
|
|
Mrs. BIBI JUVEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SINGHESHWAR
|
BH-22-001-007-00986700/2467
(Jajhat Sabela)
|
0522001000NRG24290320240386906
|
30/03/2024
|
MD AYAZ AHMAD
|
0522001WL058797
|
MD AYAZ AHMAD
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942419
|
|
MR AYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHESHWAR
|
BH-22-001-007-00986700/2485
(Jajhat Sabela)
|
0522001000NRG24290320240386908
|
30/03/2024
|
JAHIMA KHATUN
|
0522001WL058797
|
JAHIMA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942368
|
|
AAMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINGHESHWAR
|
BH-22-001-007-00986700/2831
(Jajhat Sabela)
|
0522001000NRG24290320240386911
|
30/03/2024
|
Bibi Hulesha Khatun
|
0522001WL058797
|
Bibi Hulesha Khatun
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942378
|
|
MRS BIBI HULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHESHWAR
|
BH-22-001-007-00986700/2834
(Jajhat Sabela)
|
0522001000NRG24290320240386913
|
30/03/2024
|
Bibi Ruhi
|
0522001WL058797
|
Bibi Ruhi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942362
|
|
MRS BIBI RUHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHESHWAR
|
BH-22-001-007-00986700/2857
(Jajhat Sabela)
|
0522001000NRG24290320240386916
|
30/03/2024
|
Munni Khatun
|
0522001WL058797
|
Munni Khatun
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942352
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHESHWAR
|
BH-22-001-007-00986700/2881
(Jajhat Sabela)
|
0522001000NRG24290320240386920
|
30/03/2024
|
Najrun Khatun
|
0522001WL058797
|
Najrun Khatun
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942369
|
|
MRS NAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHESHWAR
|
BH-22-001-007-00986700/3102
(Jajhat Sabela)
|
0522001000NRG24290320240386921
|
30/03/2024
|
Md Allamuddin
|
0522001WL058797
|
Md Allamuddin
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942379
|
|
Mr. MD ALAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SINGHESHWAR
|
BH-22-001-007-00986700/3246
(Jajhat Sabela)
|
0522001000NRG24290320240386928
|
30/03/2024
|
AYESHA PARVEEN
|
0522001WL058797
|
AYESHA PARVEEN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942401
|
|
Mr. KAUSAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SINGHESHWAR
|
BH-22-001-007-00986700/3247
(Jajhat Sabela)
|
0522001000NRG24290320240386929
|
30/03/2024
|
Md Ashfaque
|
0522001WL058797
|
Md Ashfaque
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942461
|
|
MDASHFAQUE
|
AXIS BANK(607153)
|
|
102
|
SINGHESHWAR
|
BH-22-001-007-00986700/3248
(Jajhat Sabela)
|
0522001000NRG24290320240386930
|
30/03/2024
|
MUNNI KHATUN
|
0522001WL058797
|
MUNNI KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942423
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHESHWAR
|
BH-22-001-007-00986700/3476
(Jajhat Sabela)
|
0522001000NRG24290320240386933
|
30/03/2024
|
KHURSIDA KHATUN
|
0522001WL058797
|
KHURSIDA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942355
|
|
KHURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHESHWAR
|
BH-22-001-007-00986700/3481
(Jajhat Sabela)
|
0522001000NRG24290320240386934
|
30/03/2024
|
ABSAR
|
0522001WL058797
|
ABSAR
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942361
|
|
MR MD ABSAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHESHWAR
|
BH-22-001-007-00986700/3485
(Jajhat Sabela)
|
0522001000NRG24290320240386935
|
30/03/2024
|
MD ADIL
|
0522001WL058797
|
MD ADIL
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942420
|
|
MR MD ADIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHESHWAR
|
BH-22-001-007-00986700/3486
(Jajhat Sabela)
|
0522001000NRG24290320240386936
|
30/03/2024
|
Md Galib
|
0522001WL058797
|
Md Galib
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942365
|
|
MR MD GALIB
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHESHWAR
|
BH-22-001-007-00986700/3488
(Jajhat Sabela)
|
0522001000NRG24290320240386937
|
30/03/2024
|
bibi rukshana praveen
|
0522001WL058797
|
bibi rukshana praveen
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942377
|
|
Mrs. BIBI RUKSANA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SINGHESHWAR
|
BH-22-001-007-00986700/3489
(Jajhat Sabela)
|
0522001000NRG24290320240386938
|
30/03/2024
|
AHMADI KHATUN
|
0522001WL058797
|
AHMADI KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942364
|
|
Mrs. AHMADI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SINGHESHWAR
|
BH-22-001-007-00986700/3711
(Jajhat Sabela)
|
0522001000NRG24290320240386942
|
30/03/2024
|
chano devi
|
0522001WL058797
|
chano devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942381
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHESHWAR
|
BH-22-001-007-00986700/3860
(Jajhat Sabela)
|
0522001000NRG24290320240386943
|
30/03/2024
|
MD MUSTKEEN
|
0522001WL058797
|
MD MUSTKEEN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942453
|
|
MD MUSTAKIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SINGHESHWAR
|
BH-22-001-007-00986700/3869
(Jajhat Sabela)
|
0522001000NRG24290320240386945
|
30/03/2024
|
MD RAJA
|
0522001WL058797
|
MD RAJA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942347
|
|
MR MD RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126918
|
126918
|
|
|
|
|
|
|
|
|
112
|
SINGHESHWAR
|
BH-22-001-007-00986600/6415
(Jajhat Sabela)
|
0522001000NRG24290320240386895
|
30/03/2024
|
RIZWANA KHATUN
|
0522001WL058797
|
RIZWANA KHATUN
|
00415
|
SBIN0011810
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942360
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
113
|
SINGHESHWAR
|
BH-22-001-007-00986600/3057
(Jajhat Sabela)
|
0522001000NRG24290320240386865
|
30/03/2024
|
MUMTAJ
|
0522001WL058797
|
MUMTAJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942433
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINGHESHWAR
|
BH-22-001-007-00986600/5060
(Jajhat Sabela)
|
0522001000NRG24290320240386888
|
30/03/2024
|
SUBANA KHATUN
|
0522001WL058797
|
SUBANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942432
|
|
SUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
115
|
SINGHESHWAR
|
BH-22-001-007-00986600/2682
(Jajhat Sabela)
|
0522001000NRG24290320240386853
|
30/03/2024
|
RASINA KHATOON
|
0522001WL058797
|
RASINA KHATOON
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039942398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SINGHESHWAR
|
BH-22-001-007-00986600/3056
(Jajhat Sabela)
|
0522001000NRG24290320240386864
|
30/03/2024
|
sbana khatun
|
0522001WL058797
|
sbana khatun
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942397
|
|
Mrs. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SINGHESHWAR
|
BH-22-001-007-00986600/4264
(Jajhat Sabela)
|
0522001000NRG24290320240386882
|
30/03/2024
|
Mohammad Naushad
|
0522001WL058797
|
Mohammad Naushad
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942396
|
|
Mohammad Naushad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SINGHESHWAR
|
BH-22-001-007-00986700/2795
(Jajhat Sabela)
|
0522001000NRG24290320240386909
|
30/03/2024
|
Bibi Samina Khatun
|
0522001WL058797
|
Bibi Samina Khatun
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039942399
|
A/c Blocked or Frozen
|
|
|
|
119
|
SINGHESHWAR
|
BH-22-001-007-00986700/3127
(Jajhat Sabela)
|
0522001000NRG24290320240386927
|
30/03/2024
|
rahana khatun
|
0522001WL058797
|
rahana khatun
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942418
|
|
Rahana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
120
|
SINGHESHWAR
|
BH-22-001-007-00986600/6098
(Jajhat Sabela)
|
0522001000NRG24290320240386892
|
30/03/2024
|
NABISA KHATUN
|
0522001WL058797
|
NABISA KHATUN
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039942434
|
|
NABISA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298980
|
298980
|
|
|
|
|
|
|
|