|
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-22-001-007-00986600/4161
(Jajhat Sabela)
|
0522001000NRG24280220240347882
|
28/02/2024
|
SAHINA KHATUN
|
0522001WL053574
|
SAHINA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999212
|
|
SAHINA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986600/4435
(Jajhat Sabela)
|
0522001000NRG24280220240347884
|
28/02/2024
|
GURIYA DEVI
|
0522001WL053574
|
GURIYA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999214
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986700/4714
(Jajhat Sabela)
|
0522001000NRG24280220240347946
|
28/02/2024
|
GULAFSA KHATUN
|
0522001WL053574
|
GULAFSA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999196
|
|
GULAFSA
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986700/4920
(Jajhat Sabela)
|
0522001000NRG24280220240347949
|
28/02/2024
|
SAHIDA KHATUN
|
0522001WL053574
|
SAHIDA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999203
|
|
SAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986700/4937
(Jajhat Sabela)
|
0522001000NRG24280220240347952
|
28/02/2024
|
SHAHNAZ PRAVEEN
|
0522001WL053574
|
SHAHNAZ PRAVEEN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999213
|
|
SHAHNAZ PRAVEEN
|
BANK OF BARODA(606985)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/5221
(Jajhat Sabela)
|
0522001000NRG24280220240347954
|
28/02/2024
|
HUSN VANO
|
0522001WL053574
|
HUSN VANO
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999195
|
|
HUSN VANO
|
BANK OF BARODA(606985)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/5734
(Jajhat Sabela)
|
0522001000NRG24280220240347958
|
28/02/2024
|
AKHTARI KHATUN
|
0522001WL053574
|
AKHTARI KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999197
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986600/3809
(Jajhat Sabela)
|
0522001000NRG24280220240347879
|
28/02/2024
|
BIBI TAHMINAQ KHATUN
|
0522001WL053574
|
BIBI TAHMINAQ KHATUN
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999198
|
|
BIBI TAHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/5612
(Jajhat Sabela)
|
0522001000NRG24280220240347957
|
28/02/2024
|
AMAN SAFIYA
|
0522001WL053574
|
AMAN SAFIYA
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999215
|
|
AMAN SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986600/1501
(Jajhat Sabela)
|
0522001000NRG24280220240347857
|
28/02/2024
|
BIBI NINA
|
0522001WL053574
|
BIBI NINA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999185
|
|
Mrs. VIVI NINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986600/1625
(Jajhat Sabela)
|
0522001000NRG24280220240347858
|
28/02/2024
|
MD KALIM
|
0522001WL053574
|
MD KALIM
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999188
|
|
MD KALIM
|
INDUSIND BANK(607189)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986600/1982
(Jajhat Sabela)
|
0522001000NRG24280220240347864
|
28/02/2024
|
kiran devi
|
0522001WL053574
|
kiran devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999160
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986600/2410
(Jajhat Sabela)
|
0522001000NRG24280220240347866
|
28/02/2024
|
Ibrana khatun
|
0522001WL053574
|
Ibrana khatun
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999123
|
|
BIBI IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986600/2523
(Jajhat Sabela)
|
0522001000NRG24280220240347868
|
28/02/2024
|
MUNNI KHATUN
|
0522001WL053574
|
MUNNI KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887999190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986600/2526
(Jajhat Sabela)
|
0522001000NRG24280220240347869
|
28/02/2024
|
BIBI AFSANA KHATUN
|
0522001WL053574
|
BIBI AFSANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999189
|
|
Miss. Vivi Afashana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986600/2575
(Jajhat Sabela)
|
0522001000NRG24280220240347871
|
28/02/2024
|
RUBI PRAVEEN
|
0522001WL053574
|
RUBI PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999158
|
|
Mrs. RUBI PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986600/2576
(Jajhat Sabela)
|
0522001000NRG24280220240347872
|
28/02/2024
|
SAKILA KHATUN
|
0522001WL053574
|
SAKILA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999133
|
|
MOHAMMAD MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986600/2585
(Jajhat Sabela)
|
0522001000NRG24280220240347873
|
28/02/2024
|
AISA KHATUN
|
0522001WL053574
|
AISA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999179
|
|
Aisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986600/2822
(Jajhat Sabela)
|
0522001000NRG24280220240347874
|
28/02/2024
|
Rehana Khatunl
|
0522001WL053574
|
Rehana Khatunl
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999121
|
|
Rehana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SINGHESHWAR
|
BH-22-001-007-00986600/3023
(Jajhat Sabela)
|
0522001000NRG24280220240347875
|
28/02/2024
|
KAMRUN NISHA
|
0522001WL053574
|
KAMRUN NISHA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999159
|
|
Mrs. Kamrun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHESHWAR
|
BH-22-001-007-00986600/3028
(Jajhat Sabela)
|
0522001000NRG24280220240347876
|
28/02/2024
|
REHANA KHATUN
|
0522001WL053574
|
REHANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999124
|
|
Mrs. REHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-007-00986600/3096
(Jajhat Sabela)
|
0522001000NRG24280220240347878
|
28/02/2024
|
SABUN KHATUN
|
0522001WL053574
|
SABUN KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999184
|
|
Mrs. SEBUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SINGHESHWAR
|
BH-22-001-007-00986600/4157
(Jajhat Sabela)
|
0522001000NRG24280220240347881
|
28/02/2024
|
MD KALAM AZAD
|
0522001WL053574
|
MD KALAM AZAD
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999118
|
|
MD KALAM AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHESHWAR
|
BH-22-001-007-00986600/4169
(Jajhat Sabela)
|
0522001000NRG24280220240347883
|
28/02/2024
|
SAHINA KHATUN
|
0522001WL053574
|
SAHINA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999125
|
|
Miss. SAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SINGHESHWAR
|
BH-22-001-007-00986600/4438
(Jajhat Sabela)
|
0522001000NRG24280220240347885
|
28/02/2024
|
SABILA KHATUN
|
0522001WL053574
|
SABILA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999135
|
|
Sabila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SINGHESHWAR
|
BH-22-001-007-00986600/4878
(Jajhat Sabela)
|
0522001000NRG24280220240347892
|
28/02/2024
|
MD INTAJ
|
0522001WL053574
|
MD INTAJ
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999210
|
|
Mr. MD INTAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-007-00986600/5160
(Jajhat Sabela)
|
0522001000NRG24280220240347894
|
28/02/2024
|
BIBI ROSHAN
|
0522001WL053574
|
BIBI ROSHAN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999130
|
|
Mrs. BIBI ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHESHWAR
|
BH-22-001-007-00986600/5174
(Jajhat Sabela)
|
0522001000NRG24280220240347895
|
28/02/2024
|
LADLI PRAVEEN
|
0522001WL053574
|
LADLI PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999146
|
|
Mr. MD MAHBUB S/O MD MAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINGHESHWAR
|
BH-22-001-007-00986600/6404
(Jajhat Sabela)
|
0522001000NRG24280220240347896
|
28/02/2024
|
MARAYM PRAVIN
|
0522001WL053574
|
MARAYM PRAVIN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999164
|
|
Maraym Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SINGHESHWAR
|
BH-22-001-007-00986600/6408
(Jajhat Sabela)
|
0522001000NRG24280220240347897
|
28/02/2024
|
NAJ DARAKHSANA
|
0522001WL053574
|
NAJ DARAKHSANA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999201
|
|
M/s. NAJ DARAKHSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-007-00986600/6411
(Jajhat Sabela)
|
0522001000NRG24280220240347899
|
28/02/2024
|
SHABANA KHANAM
|
0522001WL053574
|
SHABANA KHANAM
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999163
|
|
Mrs. SHABANA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-007-00986600/6424
(Jajhat Sabela)
|
0522001000NRG24280220240347902
|
28/02/2024
|
MD JIYAAUDDIN
|
0522001WL053574
|
MD JIYAAUDDIN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999200
|
|
Mr. MOHAMMAD JIYAAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-007-00986600/6425
(Jajhat Sabela)
|
0522001000NRG24280220240347903
|
28/02/2024
|
MD KHALID
|
0522001WL053574
|
MD KHALID
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999117
|
|
Mr. MOHAMMAD KHALID
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHESHWAR
|
BH-22-001-007-00986600/88
(Jajhat Sabela)
|
0522001000NRG24280220240347904
|
28/02/2024
|
BIBI KHATIJA KHATUN
|
0522001WL053574
|
BIBI KHATIJA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999167
|
|
Mrs. BIBI KHATIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SINGHESHWAR
|
BH-22-001-007-00986700/2638
(Jajhat Sabela)
|
0522001000NRG24280220240347912
|
28/02/2024
|
BIBI NURJAHA KHATUN
|
0522001WL053574
|
BIBI NURJAHA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999182
|
|
Mrs. NURJAHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SINGHESHWAR
|
BH-22-001-007-00986700/2639
(Jajhat Sabela)
|
0522001000NRG24280220240347913
|
28/02/2024
|
SAMEENA KHATUN
|
0522001WL053574
|
SAMEENA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999183
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SINGHESHWAR
|
BH-22-001-007-00986700/2791
(Jajhat Sabela)
|
0522001000NRG24280220240347914
|
28/02/2024
|
MAJIDA KHATUN
|
0522001WL053574
|
MAJIDA KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999166
|
|
Mrs. MAJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SINGHESHWAR
|
BH-22-001-007-00986700/3333
(Jajhat Sabela)
|
0522001000NRG24280220240347917
|
28/02/2024
|
MD AHSAN
|
0522001WL053574
|
MD AHSAN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999131
|
|
Mr. MOHAMMAD EHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SINGHESHWAR
|
BH-22-001-007-00986700/3335
(Jajhat Sabela)
|
0522001000NRG24280220240347918
|
28/02/2024
|
BIBI TONI KHATUN
|
0522001WL053574
|
BIBI TONI KHATUN
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999208
|
|
M/s. BIBI TONI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SINGHESHWAR
|
BH-22-001-007-00986700/3336
(Jajhat Sabela)
|
0522001000NRG24280220240347919
|
28/02/2024
|
SONI KHATUN
|
0522001WL053574
|
SONI KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887999143
|
|
Mr. SONI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SINGHESHWAR
|
BH-22-001-007-00986700/3342
(Jajhat Sabela)
|
0522001000NRG24280220240347920
|
28/02/2024
|
MD SAHUD
|
0522001WL053574
|
MD SAHUD
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999128
|
|
Mr. MD SAHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SINGHESHWAR
|
BH-22-001-007-00986700/3353
(Jajhat Sabela)
|
0522001000NRG24280220240347922
|
28/02/2024
|
SAJDA KHATUN
|
0522001WL053574
|
SAJDA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999181
|
|
Ms. SAJADA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SINGHESHWAR
|
BH-22-001-007-00986700/3440
(Jajhat Sabela)
|
0522001000NRG24280220240347923
|
28/02/2024
|
MD ASLAM
|
0522001WL053574
|
MD ASLAM
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999168
|
|
Mr. MD ASLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SINGHESHWAR
|
BH-22-001-007-00986700/3887
(Jajhat Sabela)
|
0522001000NRG24280220240347929
|
28/02/2024
|
vivi jamida KHATUN
|
0522001WL053574
|
vivi jamida KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999120
|
|
Mrs. VIVI JAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SINGHESHWAR
|
BH-22-001-007-00986700/4070
(Jajhat Sabela)
|
0522001000NRG24280220240347931
|
28/02/2024
|
MASUNA KHATUN
|
0522001WL053574
|
MASUNA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999119
|
|
MD KALAM S/O-SUDUD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SINGHESHWAR
|
BH-22-001-007-00986700/4526
(Jajhat Sabela)
|
0522001000NRG24280220240347933
|
28/02/2024
|
MD SAGIR
|
0522001WL053574
|
MD SAGIR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999180
|
|
Mohammed Sagir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SINGHESHWAR
|
BH-22-001-007-00986700/4562
(Jajhat Sabela)
|
0522001000NRG24280220240347934
|
28/02/2024
|
JRINA KHATOON
|
0522001WL053574
|
JRINA KHATOON
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999122
|
|
MRS JRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-007-00986700/4566
(Jajhat Sabela)
|
0522001000NRG24280220240347935
|
28/02/2024
|
UMRA NAAZ
|
0522001WL053574
|
UMRA NAAZ
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999169
|
|
Mr. UMARA NAZ D/O MD FIROJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SINGHESHWAR
|
BH-22-001-007-00986700/4585
(Jajhat Sabela)
|
0522001000NRG24280220240347937
|
28/02/2024
|
SAHNAAJ KHATUN
|
0522001WL053574
|
SAHNAAJ KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999156
|
|
Mrs. SAHNAAJ KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SINGHESHWAR
|
BH-22-001-007-00986700/4615
(Jajhat Sabela)
|
0522001000NRG24280220240347938
|
28/02/2024
|
BIBI SHAFIYA
|
0522001WL053574
|
BIBI SHAFIYA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999157
|
|
BIBI SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-007-00986700/4627
(Jajhat Sabela)
|
0522001000NRG24280220240347940
|
28/02/2024
|
VIVI TAHABUN KHATUN
|
0522001WL053574
|
VIVI TAHABUN KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999129
|
|
Mrs. BIBI TAHABUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SINGHESHWAR
|
BH-22-001-007-00986700/4629
(Jajhat Sabela)
|
0522001000NRG24280220240347942
|
28/02/2024
|
SAMIM
|
0522001WL053574
|
SAMIM
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999132
|
|
Mr. SAMIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SINGHESHWAR
|
BH-22-001-007-00986700/4630
(Jajhat Sabela)
|
0522001000NRG24280220240347943
|
28/02/2024
|
MD RASID
|
0522001WL053574
|
MD RASID
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999154
|
|
Mr. MD RASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SINGHESHWAR
|
BH-22-001-007-00986700/4706
(Jajhat Sabela)
|
0522001000NRG24280220240347944
|
28/02/2024
|
HINA PRAVIN
|
0522001WL053574
|
HINA PRAVIN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999191
|
|
HINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINGHESHWAR
|
BH-22-001-007-00986700/4756
(Jajhat Sabela)
|
0522001000NRG24280220240347947
|
28/02/2024
|
BIBI RUKSANA
|
0522001WL053574
|
BIBI RUKSANA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999209
|
|
Mr. BIBI RUKHSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SINGHESHWAR
|
BH-22-001-007-00986700/4897
(Jajhat Sabela)
|
0522001000NRG24280220240347948
|
28/02/2024
|
ROJI PRAVEEN
|
0522001WL053574
|
ROJI PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999187
|
|
M/s. ROJI PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SINGHESHWAR
|
BH-22-001-007-00986700/4921
(Jajhat Sabela)
|
0522001000NRG24280220240347950
|
28/02/2024
|
SAJDA KHATUN
|
0522001WL053574
|
SAJDA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999161
|
|
Mrs. SAJDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SINGHESHWAR
|
BH-22-001-007-00986700/5609
(Jajhat Sabela)
|
0522001000NRG24280220240347956
|
28/02/2024
|
MOBASSARINA PRAWEEN
|
0522001WL053574
|
MOBASSARINA PRAWEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999165
|
|
Mrs. MOBASSARINA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SINGHESHWAR
|
BH-22-001-007-00986700/6125
(Jajhat Sabela)
|
0522001000NRG24280220240347959
|
28/02/2024
|
TARANA PRAVEEN
|
0522001WL053574
|
TARANA PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999211
|
|
Mrs. TARANA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SINGHESHWAR
|
BH-22-001-007-00986700/6136
(Jajhat Sabela)
|
0522001000NRG24280220240347960
|
28/02/2024
|
NAJMEEN PARWEEN
|
0522001WL053574
|
NAJMEEN PARWEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999216
|
|
Miss. Najmeen Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137940
|
137940
|
|
|
|
|
|
|
|
|
61
|
SINGHESHWAR
|
BH-22-001-007-00986600/1632
(Jajhat Sabela)
|
0522001000NRG24280220240347859
|
28/02/2024
|
Md Kadir
|
0522001WL053574
|
Md Kadir
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999186
|
|
MD KADIR S/O MD IDRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SINGHESHWAR
|
BH-22-001-007-00986600/1636
(Jajhat Sabela)
|
0522001000NRG24280220240347860
|
28/02/2024
|
MD SANIF SAH
|
0522001WL053574
|
MD SANIF SAH
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999217
|
|
MD SANIF SHAH SO LATE SAMID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SINGHESHWAR
|
BH-22-001-007-00986600/4057
(Jajhat Sabela)
|
0522001000NRG24280220240347880
|
28/02/2024
|
RIMJHIM DEVI
|
0522001WL053574
|
RIMJHIM DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999218
|
|
RIMJHIM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SINGHESHWAR
|
BH-22-001-007-00986700/2802
(Jajhat Sabela)
|
0522001000NRG24280220240347915
|
28/02/2024
|
TANJILA KHATUN
|
0522001WL053574
|
TANJILA KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999204
|
|
Mrs. TANAJILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SINGHESHWAR
|
BH-22-001-007-00986700/4625
(Jajhat Sabela)
|
0522001000NRG24280220240347939
|
28/02/2024
|
ISHARAT PRAVIN
|
0522001WL053574
|
ISHARAT PRAVIN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999199
|
|
ISHRAD PRAVIN W/O- MD ALISHER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SINGHESHWAR
|
BH-22-001-007-00986700/4953
(Jajhat Sabela)
|
0522001000NRG24280220240347953
|
28/02/2024
|
BIBI MEHARUN KHATUN
|
0522001WL053574
|
BIBI MEHARUN KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999205
|
|
BIBI MEHARUN KHATUN WO ABDUL GAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
67
|
SINGHESHWAR
|
BH-22-001-007-00986600/4882
(Jajhat Sabela)
|
0522001000NRG24280220240347893
|
28/02/2024
|
KHUSHBU KUMARI
|
0522001WL053574
|
KHUSHBU KUMARI
|
00415
|
SBIN0002910
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999145
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
SINGHESHWAR
|
BH-22-001-007-00986600/1247
(Jajhat Sabela)
|
0522001000NRG24280220240347853
|
28/02/2024
|
sehrun khatun
|
0522001WL053574
|
sehrun khatun
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999172
|
|
Mr. KALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SINGHESHWAR
|
BH-22-001-007-00986600/1375
(Jajhat Sabela)
|
0522001000NRG24280220240347854
|
28/02/2024
|
Priyanka Devi
|
0522001WL053574
|
Priyanka Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999151
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-007-00986600/1380
(Jajhat Sabela)
|
0522001000NRG24280220240347855
|
28/02/2024
|
dulari devi
|
0522001WL053574
|
dulari devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999144
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-007-00986600/1381
(Jajhat Sabela)
|
0522001000NRG24280220240347856
|
28/02/2024
|
shambhu sah
|
0522001WL053574
|
shambhu sah
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999147
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-007-00986600/1939
(Jajhat Sabela)
|
0522001000NRG24280220240347861
|
28/02/2024
|
Md Sahrab Ansari
|
0522001WL053574
|
Md Sahrab Ansari
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999148
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-007-00986600/1953
(Jajhat Sabela)
|
0522001000NRG24280220240347862
|
28/02/2024
|
MAJJO KHATUN
|
0522001WL053574
|
MAJJO KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999136
|
|
MRS MAJAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-007-00986600/1955
(Jajhat Sabela)
|
0522001000NRG24280220240347863
|
28/02/2024
|
DILKASH KHATUN
|
0522001WL053574
|
DILKASH KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999137
|
|
MRS DILKAS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-007-00986600/201
(Jajhat Sabela)
|
0522001000NRG24280220240347865
|
28/02/2024
|
Md Hifajat
|
0522001WL053574
|
Md Hifajat
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999138
|
|
MR MOHAMMAD HIFAJAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHESHWAR
|
BH-22-001-007-00986600/2517
(Jajhat Sabela)
|
0522001000NRG24280220240347867
|
28/02/2024
|
ABDUL RASID
|
0522001WL053574
|
ABDUL RASID
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999150
|
|
MR ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHESHWAR
|
BH-22-001-007-00986600/2569
(Jajhat Sabela)
|
0522001000NRG24280220240347870
|
28/02/2024
|
BIBI SAHANA KHATUN
|
0522001WL053574
|
BIBI SAHANA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999176
|
|
MRS BIBI SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-007-00986600/3048
(Jajhat Sabela)
|
0522001000NRG24280220240347877
|
28/02/2024
|
GURIYA KHATUN
|
0522001WL053574
|
GURIYA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999152
|
|
MRS GURIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHESHWAR
|
BH-22-001-007-00986600/4863
(Jajhat Sabela)
|
0522001000NRG24280220240347888
|
28/02/2024
|
SIMA PRAVEEN
|
0522001WL053574
|
SIMA PRAVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999155
|
|
SIMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINGHESHWAR
|
BH-22-001-007-00986600/4867
(Jajhat Sabela)
|
0522001000NRG24280220240347889
|
28/02/2024
|
BIBI FARHEN
|
0522001WL053574
|
BIBI FARHEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999192
|
|
MRS BIBI FARHEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHESHWAR
|
BH-22-001-007-00986600/4870
(Jajhat Sabela)
|
0522001000NRG24280220240347891
|
28/02/2024
|
SANJO
|
0522001WL053574
|
SANJO
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999193
|
|
MRS SANJO SANJO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHESHWAR
|
BH-22-001-007-00986600/6422
(Jajhat Sabela)
|
0522001000NRG24280220240347900
|
28/02/2024
|
MD AKIL
|
0522001WL053574
|
MD AKIL
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999202
|
|
MR MD AKIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHESHWAR
|
BH-22-001-007-00986700/1225
(Jajhat Sabela)
|
0522001000NRG24280220240347906
|
28/02/2024
|
MO HANA
|
0522001WL053574
|
MO HANA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999177
|
|
MR MOHAMMAD HANNAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHESHWAR
|
BH-22-001-007-00986700/2078
(Jajhat Sabela)
|
0522001000NRG24280220240347907
|
28/02/2024
|
JULEKHA KHATUN
|
0522001WL053574
|
JULEKHA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999175
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHESHWAR
|
BH-22-001-007-00986700/2126
(Jajhat Sabela)
|
0522001000NRG24280220240347908
|
28/02/2024
|
SAJDA KHATUN
|
0522001WL053574
|
SAJDA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999141
|
|
MRS SHAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHESHWAR
|
BH-22-001-007-00986700/2127
(Jajhat Sabela)
|
0522001000NRG24280220240347909
|
28/02/2024
|
SHAHIN PARVEEN
|
0522001WL053574
|
SHAHIN PARVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999174
|
|
MRS SHAHIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHESHWAR
|
BH-22-001-007-00986700/2128
(Jajhat Sabela)
|
0522001000NRG24280220240347910
|
28/02/2024
|
SEKH TUNMA
|
0522001WL053574
|
SEKH TUNMA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999127
|
|
MR SEKH TUNMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHESHWAR
|
BH-22-001-007-00986700/2179
(Jajhat Sabela)
|
0522001000NRG24280220240347911
|
28/02/2024
|
MD SATTAR
|
0522001WL053574
|
MD SATTAR
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999162
|
|
MR MD SATTAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHESHWAR
|
BH-22-001-007-00986700/2953
(Jajhat Sabela)
|
0522001000NRG24280220240347916
|
28/02/2024
|
Samsun Khatun
|
0522001WL053574
|
Samsun Khatun
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887999139
|
|
MR SAMSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHESHWAR
|
BH-22-001-007-00986700/3344
(Jajhat Sabela)
|
0522001000NRG24280220240347921
|
28/02/2024
|
ISAMUL
|
0522001WL053574
|
ISAMUL
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999126
|
|
ISABHUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHESHWAR
|
BH-22-001-007-00986700/3500
(Jajhat Sabela)
|
0522001000NRG24280220240347924
|
28/02/2024
|
JAMINA KHATUN
|
0522001WL053574
|
JAMINA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999142
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHESHWAR
|
BH-22-001-007-00986700/3594
(Jajhat Sabela)
|
0522001000NRG24280220240347925
|
28/02/2024
|
JARINA KHATUN
|
0522001WL053574
|
JARINA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999171
|
|
Mrs. JARINA KHATUN W/O MD SHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SINGHESHWAR
|
BH-22-001-007-00986700/3597
(Jajhat Sabela)
|
0522001000NRG24280220240347926
|
28/02/2024
|
SURAJ KUMAR
|
0522001WL053574
|
SURAJ KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999149
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHESHWAR
|
BH-22-001-007-00986700/3599
(Jajhat Sabela)
|
0522001000NRG24280220240347927
|
28/02/2024
|
NASRA KHATUN
|
0522001WL053574
|
NASRA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999173
|
|
MRS NASRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHESHWAR
|
BH-22-001-007-00986700/3600
(Jajhat Sabela)
|
0522001000NRG24280220240347928
|
28/02/2024
|
AMAR ANSARI
|
0522001WL053574
|
AMAR ANSARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999140
|
|
Mr. AMAR ANASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SINGHESHWAR
|
BH-22-001-007-00986700/4032
(Jajhat Sabela)
|
0522001000NRG24280220240347930
|
28/02/2024
|
REKHA DEVI
|
0522001WL053574
|
REKHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999116
|
|
Mr. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SINGHESHWAR
|
BH-22-001-007-00986700/4567
(Jajhat Sabela)
|
0522001000NRG24280220240347936
|
28/02/2024
|
BUSHRA MUSRRAT
|
0522001WL053574
|
BUSHRA MUSRRAT
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999170
|
|
MISS BUSHRA MUSRRAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHESHWAR
|
BH-22-001-007-00986700/4628
(Jajhat Sabela)
|
0522001000NRG24280220240347941
|
28/02/2024
|
ABIDA KHATUN
|
0522001WL053574
|
ABIDA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999153
|
|
ABIDA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
SINGHESHWAR
|
BH-22-001-007-00986700/4928
(Jajhat Sabela)
|
0522001000NRG24280220240347951
|
28/02/2024
|
SONAM PRAVEEN
|
0522001WL053574
|
SONAM PRAVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999194
|
|
MS SONAM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHESHWAR
|
BH-22-001-007-00986700/5222
(Jajhat Sabela)
|
0522001000NRG24280220240347955
|
28/02/2024
|
BIBI KHATUN
|
0522001WL053574
|
BIBI KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999134
|
|
BABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
101
|
SINGHESHWAR
|
BH-22-001-007-00986600/4550
(Jajhat Sabela)
|
0522001000NRG24280220240347887
|
28/02/2024
|
MAHJAVI KHATUN
|
0522001WL053574
|
MAHJAVI KHATUN
|
00415
|
SBIN0008362
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999178
|
|
MAHJAVI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
SINGHESHWAR
|
BH-22-001-007-00986700/4078
(Jajhat Sabela)
|
0522001000NRG24280220240347932
|
28/02/2024
|
md nijam
|
0522001WL053574
|
md nijam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999115
|
|
MO NIJAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
103
|
SINGHESHWAR
|
BH-22-001-007-00986600/4447
(Jajhat Sabela)
|
0522001000NRG24280220240347886
|
28/02/2024
|
MD SHAHJHAN
|
0522001WL053574
|
MD SHAHJHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999114
|
|
MD SHAHJHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINGHESHWAR
|
BH-22-001-007-00986600/6409
(Jajhat Sabela)
|
0522001000NRG24280220240347898
|
28/02/2024
|
AASHIK ALAM
|
0522001WL053574
|
AASHIK ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999112
|
|
AASHIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINGHESHWAR
|
BH-22-001-007-00986700/4709
(Jajhat Sabela)
|
0522001000NRG24280220240347945
|
28/02/2024
|
SAHANA KHATUN
|
0522001WL053574
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999113
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
106
|
SINGHESHWAR
|
BH-22-001-007-00986600/4869
(Jajhat Sabela)
|
0522001000NRG24280220240347890
|
28/02/2024
|
BIBI KHAIRUN
|
0522001WL053574
|
BIBI KHAIRUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999207
|
|
BIBI KHAIRUN
|
INDUSIND BANK(607189)
|
|
107
|
SINGHESHWAR
|
BH-22-001-007-00986600/6423
(Jajhat Sabela)
|
0522001000NRG24280220240347901
|
28/02/2024
|
NAJANI PRVIN
|
0522001WL053574
|
NAJANI PRVIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999206
|
|
Mr. NAJANI PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SINGHESHWAR
|
BH-22-001-007-00986600/94
(Jajhat Sabela)
|
0522001000NRG24280220240347905
|
28/02/2024
|
Md Mohid
|
0522001WL053574
|
Md Mohid
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999219
|
|
Md Mohid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292980
|
292980
|
|
|
|
|
|
|
|