|
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
|
BIRAUL
|
BH-19-011-022-01175200/2280
(RAMNAGAR)
|
0519011000NRG24050620230163878
|
05/06/2023
|
SAMA PRAWEEN
|
0519011WL006170
|
SAMA PRAWEEN
|
00078
|
CNRB0002865
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138534
|
|
SAMA PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/10059
(RAMNAGAR)
|
0519011000NRG24050620230163861
|
05/06/2023
|
MOJAMMIL KHAN
|
0519011WL006170
|
MOJAMMIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138570
|
|
MR MOJAMMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10080
(RAMNAGAR)
|
0519011000NRG24050620230163864
|
05/06/2023
|
AMIR SUHAIL KHAN
|
0519011WL006170
|
AMIR SUHAIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138598
|
|
MR AMIR SUHAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10310
(RAMNAGAR)
|
0519011000NRG24050620230163866
|
05/06/2023
|
SABIHA KHATUN
|
0519011WL006170
|
SABIHA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138592
|
|
MISS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/1318
(RAMNAGAR)
|
0519011000NRG24050620230163868
|
05/06/2023
|
MARYAM KHATOON
|
0519011WL006170
|
MARYAM KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138536
|
|
MRS MARYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/1318
(RAMNAGAR)
|
0519011000NRG24050620230163867
|
05/06/2023
|
RAJI AHMAD KHAN
|
0519011WL006170
|
RAJI AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138537
|
|
MR RAJI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/1429
(RAMNAGAR)
|
0519011000NRG24050620230163869
|
05/06/2023
|
SAMA PRAVEEN
|
0519011WL006170
|
SAMA PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138572
|
|
MR MUMATAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/1891
(RAMNAGAR)
|
0519011000NRG24050620230163872
|
05/06/2023
|
MD TALIB KHAN
|
0519011WL006170
|
MD TALIB KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138574
|
|
MR MD TALIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/1895
(RAMNAGAR)
|
0519011000NRG24050620230163873
|
05/06/2023
|
MUSTAKIM KHAN
|
0519011WL006170
|
MUSTAKIM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138579
|
|
MR MUSTKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/2247
(RAMNAGAR)
|
0519011000NRG24050620230163874
|
05/06/2023
|
intekhab khan
|
0519011WL006170
|
intekhab khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138580
|
|
MR INTEKHAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/2249
(RAMNAGAR)
|
0519011000NRG24050620230163875
|
05/06/2023
|
MD ASHRAFALI KHAN
|
0519011WL006170
|
MD ASHRAFALI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138584
|
|
MR MD ASHRAF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/2250
(RAMNAGAR)
|
0519011000NRG24050620230163876
|
05/06/2023
|
MASRE ALAM KHAN
|
0519011WL006170
|
MASRE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138549
|
|
MR MASRE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/2251
(RAMNAGAR)
|
0519011000NRG24050620230163877
|
05/06/2023
|
SIMA KHATOON
|
0519011WL006170
|
SIMA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138583
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/2300
(RAMNAGAR)
|
0519011000NRG24050620230163879
|
05/06/2023
|
ANJAR AHMAD KHAN
|
0519011WL006170
|
ANJAR AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138589
|
|
MR ANJAR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/2748
(RAMNAGAR)
|
0519011000NRG24050620230163881
|
05/06/2023
|
SAHIL KHAN
|
0519011WL006170
|
SAHIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138576
|
|
SAHIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/2750
(RAMNAGAR)
|
0519011000NRG24050620230163882
|
05/06/2023
|
MD ARBAJ KHAN
|
0519011WL006170
|
MD ARBAJ KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138577
|
|
MR MD ARBAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/2751
(RAMNAGAR)
|
0519011000NRG24050620230163883
|
05/06/2023
|
RAZIA KHATUN
|
0519011WL006170
|
RAZIA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138547
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/7174
(RAMNAGAR)
|
0519011000NRG24050620230163885
|
05/06/2023
|
MD HANNAN KHAN
|
0519011WL006170
|
MD HANNAN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138599
|
|
MDHANNAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/788
(RAMNAGAR)
|
0519011000NRG24050620230163886
|
05/06/2023
|
RAJIA BEGAM
|
0519011WL006170
|
RAJIA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138554
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/9573
(RAMNAGAR)
|
0519011000NRG24050620230163887
|
05/06/2023
|
HENA PRAVIN
|
0519011WL006170
|
HENA PRAVIN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138573
|
|
MRS HENA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-022-01175200/9575
(RAMNAGAR)
|
0519011000NRG24050620230163888
|
05/06/2023
|
TANVIR KHAN
|
0519011WL006170
|
TANVIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138582
|
|
MR TANVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-022-01175200/9613
(RAMNAGAR)
|
0519011000NRG24050620230163889
|
05/06/2023
|
RAJIYA KHATUN
|
0519011WL006170
|
RAJIYA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138581
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/9615
(RAMNAGAR)
|
0519011000NRG24050620230163890
|
05/06/2023
|
NURUL KHATUN
|
0519011WL006170
|
NURUL KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138560
|
|
MRS NURUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/9726
(RAMNAGAR)
|
0519011000NRG24050620230163891
|
05/06/2023
|
MD NAUSHAD AHMAD KHAN
|
0519011WL006170
|
MD NAUSHAD AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138601
|
|
MR NAUSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175200/9741
(RAMNAGAR)
|
0519011000NRG24050620230163892
|
05/06/2023
|
NAJNI KHANAM
|
0519011WL006170
|
NAJNI KHANAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138586
|
|
MRS NAJNI KHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-022-01175200/9742
(RAMNAGAR)
|
0519011000NRG24050620230163893
|
05/06/2023
|
MOHSIN AHMAD KHAN
|
0519011WL006170
|
MOHSIN AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138590
|
|
MR MOHSIN AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-022-01175200/9743
(RAMNAGAR)
|
0519011000NRG24050620230163894
|
05/06/2023
|
UMMEHANI BEGAM
|
0519011WL006170
|
UMMEHANI BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138550
|
|
MRS UMMEHANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-022-01175200/9755
(RAMNAGAR)
|
0519011000NRG24050620230163896
|
05/06/2023
|
md chandu khan
|
0519011WL006170
|
md chandu khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138552
|
|
MR MOHAMMAD CHANDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-022-01175200/9756
(RAMNAGAR)
|
0519011000NRG24050620230163897
|
05/06/2023
|
isne khatun
|
0519011WL006170
|
isne khatun
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138553
|
|
MRS ISNE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-022-01175200/9762
(RAMNAGAR)
|
0519011000NRG24050620230163898
|
05/06/2023
|
GULJAR KHAN
|
0519011WL006170
|
GULJAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138596
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-022-01175200/9766
(RAMNAGAR)
|
0519011000NRG24050620230163899
|
05/06/2023
|
SUBI KHATUN
|
0519011WL006170
|
SUBI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138567
|
|
MRS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-022-01175200/9771
(RAMNAGAR)
|
0519011000NRG24050620230163900
|
05/06/2023
|
AJIMA KHATUN
|
0519011WL006170
|
AJIMA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138545
|
|
MRS AJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-022-01175200/9772
(RAMNAGAR)
|
0519011000NRG24050620230163901
|
05/06/2023
|
MD MOZAFFAR KHAN
|
0519011WL006170
|
MD MOZAFFAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138569
|
|
MR MDMOZAFFAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-022-01175200/9848
(RAMNAGAR)
|
0519011000NRG24050620230163904
|
05/06/2023
|
SHABRIN PRAWEEN
|
0519011WL006170
|
SHABRIN PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138565
|
|
MISS SHABRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-022-01175200/9849
(RAMNAGAR)
|
0519011000NRG24050620230163905
|
05/06/2023
|
IBNAM PARWEEN
|
0519011WL006170
|
IBNAM PARWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138566
|
|
MISS IBNAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-022-01175200/9850
(RAMNAGAR)
|
0519011000NRG24050620230163906
|
05/06/2023
|
CHAND KHAN
|
0519011WL006170
|
CHAND KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138571
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-022-01175200/9851
(RAMNAGAR)
|
0519011000NRG24050620230163907
|
05/06/2023
|
IBRANA KHATOON
|
0519011WL006170
|
IBRANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138595
|
|
MRS IBRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-022-01175200/9854
(RAMNAGAR)
|
0519011000NRG24050620230163908
|
05/06/2023
|
MD MOJAKKIR KHAN
|
0519011WL006170
|
MD MOJAKKIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138558
|
|
MR MD MOJAKKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-022-01175200/9896
(RAMNAGAR)
|
0519011000NRG24050620230163909
|
05/06/2023
|
SAVITA DEVI
|
0519011WL006170
|
SAVITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138540
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-022-01175200/9903
(RAMNAGAR)
|
0519011000NRG24050620230163910
|
05/06/2023
|
LALITA DEVI
|
0519011WL006170
|
LALITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138538
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/9904
(RAMNAGAR)
|
0519011000NRG24050620230163911
|
05/06/2023
|
UMMATI KHATOON
|
0519011WL006170
|
UMMATI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138531
|
|
MRS UMMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/9918
(RAMNAGAR)
|
0519011000NRG24050620230163913
|
05/06/2023
|
NURI KHATOON
|
0519011WL006170
|
NURI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138529
|
|
MRS NURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/9951
(RAMNAGAR)
|
0519011000NRG24050620230163917
|
05/06/2023
|
FIROJ MIYA
|
0519011WL006170
|
FIROJ MIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138548
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/9955
(RAMNAGAR)
|
0519011000NRG24050620230163918
|
05/06/2023
|
INZEMAM KHAN
|
0519011WL006170
|
INZEMAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138575
|
|
MR INZEMAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-022-01175200/9958
(RAMNAGAR)
|
0519011000NRG24050620230163920
|
05/06/2023
|
ALTAF RAZA KHAN
|
0519011WL006170
|
ALTAF RAZA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138578
|
|
MR ALTAF RAZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-022-01175200/9962
(RAMNAGAR)
|
0519011000NRG24050620230163921
|
05/06/2023
|
MOHAMMAD NASIM KHAN
|
0519011WL006170
|
MOHAMMAD NASIM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138600
|
|
MR MOHAMMAD NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-022-01175200/9963
(RAMNAGAR)
|
0519011000NRG24050620230163922
|
05/06/2023
|
SUBUHI KHATOON
|
0519011WL006170
|
SUBUHI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138546
|
|
MRS SUBOOHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-022-01175873/1005
(RAMNAGAR)
|
0519011000NRG24050620230163923
|
05/06/2023
|
JAMSIDA KHATUN
|
0519011WL006170
|
JAMSIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138526
|
|
JAMSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-022-01175873/1012
(RAMNAGAR)
|
0519011000NRG24050620230163924
|
05/06/2023
|
SAMINA KHATOON
|
0519011WL006170
|
SAMINA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138551
|
|
MD PAPPU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-022-01175873/1360
(RAMNAGAR)
|
0519011000NRG24050620230163925
|
05/06/2023
|
JAMAL KHA
|
0519011WL006170
|
JAMAL KHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138593
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-022-01175873/1360
(RAMNAGAR)
|
0519011000NRG24050620230163926
|
05/06/2023
|
SAMMA PRAVIN
|
0519011WL006170
|
SAMMA PRAVIN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138594
|
|
MRS SAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-022-01175873/1707
(RAMNAGAR)
|
0519011000NRG24050620230163927
|
05/06/2023
|
SABISTA PRAWEEN
|
0519011WL006170
|
SABISTA PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138568
|
|
MRS SABISTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-022-01175873/1722
(RAMNAGAR)
|
0519011000NRG24050620230163928
|
05/06/2023
|
DULLI KHATUN
|
0519011WL006170
|
DULLI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138555
|
|
MR SAFIULLAH KHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-022-01175873/1726
(RAMNAGAR)
|
0519011000NRG24050620230163929
|
05/06/2023
|
SAVANA KHATOON
|
0519011WL006170
|
SAVANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138542
|
|
MRS SAVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-022-01175873/1729
(RAMNAGAR)
|
0519011000NRG24050620230163930
|
05/06/2023
|
ABDUL BARI KHAN
|
0519011WL006170
|
ABDUL BARI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138527
|
|
MR ABDUL BARI KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-022-01175873/1732
(RAMNAGAR)
|
0519011000NRG24050620230163931
|
05/06/2023
|
ALENABI KHAN
|
0519011WL006170
|
ALENABI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138559
|
|
MR ALENABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-022-01175873/1736
(RAMNAGAR)
|
0519011000NRG24050620230163932
|
05/06/2023
|
SITARA BEGAM
|
0519011WL006170
|
SITARA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138539
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-022-01175873/1743
(RAMNAGAR)
|
0519011000NRG24050620230163933
|
05/06/2023
|
NURAFTA VEGAM
|
0519011WL006170
|
NURAFTA VEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138564
|
|
MR NURAFTA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-022-01175873/1744
(RAMNAGAR)
|
0519011000NRG24050620230163934
|
05/06/2023
|
ASMA BEGAM
|
0519011WL006170
|
ASMA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138563
|
|
MRS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-022-01175873/1765
(RAMNAGAR)
|
0519011000NRG24050620230163935
|
05/06/2023
|
BHOLA KHAN
|
0519011WL006170
|
BHOLA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138561
|
|
BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIRAUL
|
BH-19-011-022-01175873/1771
(RAMNAGAR)
|
0519011000NRG24050620230163936
|
05/06/2023
|
MASHIUR RAHMAN
|
0519011WL006170
|
MASHIUR RAHMAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138562
|
|
MRS MASHIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-022-01175873/1775
(RAMNAGAR)
|
0519011000NRG24050620230163938
|
05/06/2023
|
AFROJ ALAM KHAN
|
0519011WL006170
|
AFROJ ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138535
|
|
MR AFROJ ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-022-01175873/1785
(RAMNAGAR)
|
0519011000NRG24050620230163939
|
05/06/2023
|
RAKIBA KHATUN
|
0519011WL006170
|
RAKIBA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138556
|
|
MRS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-022-01175873/1788
(RAMNAGAR)
|
0519011000NRG24050620230163940
|
05/06/2023
|
RINU KHATUN
|
0519011WL006170
|
RINU KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138543
|
|
MRS RINU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-022-01175873/1797
(RAMNAGAR)
|
0519011000NRG24050620230163941
|
05/06/2023
|
HABIBA KHATOON
|
0519011WL006170
|
HABIBA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138525
|
|
HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-022-01175873/1800
(RAMNAGAR)
|
0519011000NRG24050620230163942
|
05/06/2023
|
NAJNI KHATUN
|
0519011WL006170
|
NAJNI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138541
|
|
MR JUHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-022-01175873/4410
(RAMNAGAR)
|
0519011000NRG24050620230163944
|
05/06/2023
|
NAHID PARWEEN
|
0519011WL006170
|
NAHID PARWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138588
|
|
MRS NAHID PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-022-01175873/4411
(RAMNAGAR)
|
0519011000NRG24050620230163945
|
05/06/2023
|
SABANA KHATUN
|
0519011WL006170
|
SABANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138587
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-022-01175873/7097
(RAMNAGAR)
|
0519011000NRG24050620230163947
|
05/06/2023
|
RASIDA KHATOON
|
0519011WL006170
|
RASIDA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138591
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-022-01175873/7138
(RAMNAGAR)
|
0519011000NRG24050620230163948
|
05/06/2023
|
MAJMINA KHATOON
|
0519011WL006170
|
MAJMINA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138585
|
|
MRS MAJMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-022-01175873/7261
(RAMNAGAR)
|
0519011000NRG24050620230163949
|
05/06/2023
|
RIJIDA KHATUN
|
0519011WL006170
|
RIJIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138544
|
|
RIJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-022-01175873/964
(RAMNAGAR)
|
0519011000NRG24050620230163950
|
05/06/2023
|
JAHIYA KHATOON
|
0519011WL006170
|
JAHIYA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138557
|
|
MRS JAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-022-01175873/9752
(RAMNAGAR)
|
0519011000NRG24050620230163952
|
05/06/2023
|
ASGAR KHAN
|
0519011WL006170
|
ASGAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138597
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196992
|
196992
|
|
|
|
|
|
|
|
|
74
|
BIRAUL
|
BH-19-011-022-01175200/9910
(RAMNAGAR)
|
0519011000NRG24050620230163912
|
05/06/2023
|
ANJU PRAWEEN
|
0519011WL006170
|
ANJU PRAWEEN
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138530
|
|
MRS ANJU PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-022-01175200/9956
(RAMNAGAR)
|
0519011000NRG24050620230163919
|
05/06/2023
|
GUDDI BEGAM
|
0519011WL006170
|
GUDDI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138524
|
|
GUDDI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-022-01175200/10009
(RAMNAGAR)
|
0519011000NRG24050620230163860
|
05/06/2023
|
MAKBUL KHAN
|
0519011WL006170
|
MAKBUL KHAN
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138528
|
|
Makbul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIRAUL
|
BH-19-011-022-01175200/2747
(RAMNAGAR)
|
0519011000NRG24050620230163880
|
05/06/2023
|
RAZZI ALAM KHAN
|
0519011WL006170
|
RAZZI ALAM KHAN
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138532
|
|
Razzi Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIRAUL
|
BH-19-011-022-01175200/9948
(RAMNAGAR)
|
0519011000NRG24050620230163914
|
05/06/2023
|
SAMIM BAKHO
|
0519011WL006170
|
SAMIM BAKHO
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138533
|
|
Samim Bakhkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
79
|
BIRAUL
|
BH-19-011-022-01175200/10066
(RAMNAGAR)
|
0519011000NRG24050620230163863
|
05/06/2023
|
ROZY KHATOON
|
0519011WL006170
|
ROZY KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138523
|
|
ROZY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-022-01175200/9949
(RAMNAGAR)
|
0519011000NRG24050620230163915
|
05/06/2023
|
MD FULSHAN KHAN
|
0519011WL006170
|
MD FULSHAN KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398138522
|
|
MR MD FULHASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|