|
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-19-011-022-01175873/1786
(RAMNAGAR)
|
0519011000NRG24050620230163757
|
05/06/2023
|
AFAROJI KHATOON
|
0519011WL006165
|
AFAROJI KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714657
|
|
MRS AFAROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/10081
(RAMNAGAR)
|
0519011000NRG24050620230163693
|
05/06/2023
|
MD SAHNAVAJ KHAN
|
0519011WL006165
|
MD SAHNAVAJ KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714666
|
|
Md Sahnavaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10301
(RAMNAGAR)
|
0519011000NRG24050620230163695
|
05/06/2023
|
HAMIDA KHATUN
|
0519011WL006165
|
HAMIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714706
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10302
(RAMNAGAR)
|
0519011000NRG24050620230163696
|
05/06/2023
|
GIYAS UDIN MIYAN
|
0519011WL006165
|
GIYAS UDIN MIYAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714705
|
|
MR GIYAS UDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10304
(RAMNAGAR)
|
0519011000NRG24050620230163697
|
05/06/2023
|
NAUSABA KHATUN
|
0519011WL006165
|
NAUSABA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714704
|
|
MISS NAUSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/10376
(RAMNAGAR)
|
0519011000NRG24050620230163699
|
05/06/2023
|
NURSABA PARVEEN
|
0519011WL006165
|
NURSABA PARVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714710
|
|
MISS NURSABA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/10378
(RAMNAGAR)
|
0519011000NRG24050620230163700
|
05/06/2023
|
SIMRAN PRAWEEN
|
0519011WL006165
|
SIMRAN PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714712
|
|
MISS SIMRAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/10379
(RAMNAGAR)
|
0519011000NRG24050620230163701
|
05/06/2023
|
SABIYA PRAVEEN
|
0519011WL006165
|
SABIYA PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714711
|
|
MISS SABIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/10382
(RAMNAGAR)
|
0519011000NRG24050620230163704
|
05/06/2023
|
RUKSHAR
|
0519011WL006165
|
RUKSHAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714720
|
|
RUKHSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/10383
(RAMNAGAR)
|
0519011000NRG24050620230163705
|
05/06/2023
|
MUSART PRAVEEN
|
0519011WL006165
|
MUSART PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714708
|
|
MRS MUSART PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/10384
(RAMNAGAR)
|
0519011000NRG24050620230163706
|
05/06/2023
|
NASARE ALAM KHAN
|
0519011WL006165
|
NASARE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714717
|
|
MR NASARE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/10386
(RAMNAGAR)
|
0519011000NRG24050620230163707
|
05/06/2023
|
NASEEM AHAMAD KHAN
|
0519011WL006165
|
NASEEM AHAMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714719
|
|
MR NASEEM AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/1144
(RAMNAGAR)
|
0519011000NRG24050620230163709
|
05/06/2023
|
SAJNI KHATUN
|
0519011WL006165
|
SAJNI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714682
|
|
MRS SAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/1145
(RAMNAGAR)
|
0519011000NRG24050620230163710
|
05/06/2023
|
RABBANA KHATUN
|
0519011WL006165
|
RABBANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714677
|
|
MRS RABBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/1147
(RAMNAGAR)
|
0519011000NRG24050620230163711
|
05/06/2023
|
MAHERA KHATUN
|
0519011WL006165
|
MAHERA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714660
|
|
MR MEHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/1885
(RAMNAGAR)
|
0519011000NRG24050620230163712
|
05/06/2023
|
VISMIL KHAN
|
0519011WL006165
|
VISMIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714675
|
|
Vismil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/2036
(RAMNAGAR)
|
0519011000NRG24050620230163713
|
05/06/2023
|
AFSANA KHATUN
|
0519011WL006165
|
AFSANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714662
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/2255
(RAMNAGAR)
|
0519011000NRG24050620230163716
|
05/06/2023
|
JASMIN KHATOON
|
0519011WL006165
|
JASMIN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714690
|
|
MRS JASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/2256
(RAMNAGAR)
|
0519011000NRG24050620230163717
|
05/06/2023
|
SABNAM KHATUN
|
0519011WL006165
|
SABNAM KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714716
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/2257
(RAMNAGAR)
|
0519011000NRG24050620230163718
|
05/06/2023
|
AFSANA KHATOON
|
0519011WL006165
|
AFSANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714654
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-022-01175200/2258
(RAMNAGAR)
|
0519011000NRG24050620230163719
|
05/06/2023
|
RAKIBA KHATOON
|
0519011WL006165
|
RAKIBA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714672
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-022-01175200/2259
(RAMNAGAR)
|
0519011000NRG24050620230163720
|
05/06/2023
|
ROOBI KHATUN
|
0519011WL006165
|
ROOBI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714687
|
|
MRS ROOBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/2262
(RAMNAGAR)
|
0519011000NRG24050620230163722
|
05/06/2023
|
SAGIRA KHATUN
|
0519011WL006165
|
SAGIRA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714655
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/2263
(RAMNAGAR)
|
0519011000NRG24050620230163723
|
05/06/2023
|
RAVINA KHATUN
|
0519011WL006165
|
RAVINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714700
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175200/2265
(RAMNAGAR)
|
0519011000NRG24050620230163725
|
05/06/2023
|
SALAMATULLAH KHAN
|
0519011WL006165
|
SALAMATULLAH KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714661
|
|
MR SALAMATULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-022-01175200/2266
(RAMNAGAR)
|
0519011000NRG24050620230163726
|
05/06/2023
|
NAJANI KHATUN
|
0519011WL006165
|
NAJANI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714683
|
|
MRS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-022-01175200/2267
(RAMNAGAR)
|
0519011000NRG24050620230163727
|
05/06/2023
|
RAHAMATULA KHAN
|
0519011WL006165
|
RAHAMATULA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714668
|
|
MR RAHAMATULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-022-01175200/2285
(RAMNAGAR)
|
0519011000NRG24050620230163728
|
05/06/2023
|
ROKSAR KHATOON
|
0519011WL006165
|
ROKSAR KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714699
|
|
MRS ROKSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-022-01175200/2749
(RAMNAGAR)
|
0519011000NRG24050620230163729
|
05/06/2023
|
AJMERI KHATOON
|
0519011WL006165
|
AJMERI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714664
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-022-01175200/7289
(RAMNAGAR)
|
0519011000NRG24050620230163730
|
05/06/2023
|
SAHIN KHATOON
|
0519011WL006165
|
SAHIN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714685
|
|
MRS SAHIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-022-01175200/9603
(RAMNAGAR)
|
0519011000NRG24050620230163733
|
05/06/2023
|
WASIMA KHATUN
|
0519011WL006165
|
WASIMA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714707
|
|
MRS VASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-022-01175200/9724
(RAMNAGAR)
|
0519011000NRG24050620230163734
|
05/06/2023
|
CHAND KHAN
|
0519011WL006165
|
CHAND KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714676
|
|
MR CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-022-01175200/9728
(RAMNAGAR)
|
0519011000NRG24050620230163735
|
05/06/2023
|
CHANDA KHATUN
|
0519011WL006165
|
CHANDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714709
|
|
MISS CHANDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-022-01175200/9730
(RAMNAGAR)
|
0519011000NRG24050620230163736
|
05/06/2023
|
PHUL BIBI KHATUN
|
0519011WL006165
|
PHUL BIBI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714674
|
|
MRS PHUL BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-022-01175200/9732
(RAMNAGAR)
|
0519011000NRG24050620230163738
|
05/06/2023
|
NIKHAT PRAWEEN
|
0519011WL006165
|
NIKHAT PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714713
|
|
MISS NIKHAHT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-022-01175200/9733
(RAMNAGAR)
|
0519011000NRG24050620230163739
|
05/06/2023
|
MD ARIF
|
0519011WL006165
|
MD ARIF
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714718
|
|
MR MOHAMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-022-01175200/9735
(RAMNAGAR)
|
0519011000NRG24050620230163740
|
05/06/2023
|
SARFE ALAM KHAN
|
0519011WL006165
|
SARFE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714686
|
|
MR SARFE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-022-01175200/9736
(RAMNAGAR)
|
0519011000NRG24050620230163741
|
05/06/2023
|
TAHIRA KHATUN
|
0519011WL006165
|
TAHIRA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714656
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-022-01175200/9738
(RAMNAGAR)
|
0519011000NRG24050620230163743
|
05/06/2023
|
ASMIN PRAWEEN
|
0519011WL006165
|
ASMIN PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714684
|
|
MRS ASMIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-022-01175200/9835
(RAMNAGAR)
|
0519011000NRG24050620230163744
|
05/06/2023
|
MOHAMMAD MEKAEL KHAN
|
0519011WL006165
|
MOHAMMAD MEKAEL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714680
|
|
MR MOHAMMAD MEKAEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/9841
(RAMNAGAR)
|
0519011000NRG24050620230163745
|
05/06/2023
|
NURJAHAN BEGAM
|
0519011WL006165
|
NURJAHAN BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714681
|
|
MRS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/9843
(RAMNAGAR)
|
0519011000NRG24050620230163746
|
05/06/2023
|
ASHRAF KHAN
|
0519011WL006165
|
ASHRAF KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714703
|
|
MR ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/9844
(RAMNAGAR)
|
0519011000NRG24050620230163747
|
05/06/2023
|
AKRAM KHAN
|
0519011WL006165
|
AKRAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714702
|
|
MR AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/9961
(RAMNAGAR)
|
0519011000NRG24050620230163753
|
05/06/2023
|
MOSHAHIDA PARWEEN
|
0519011WL006165
|
MOSHAHIDA PARWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714688
|
|
MISS MOSHAHIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-022-01175873/1352
(RAMNAGAR)
|
0519011000NRG24050620230163754
|
05/06/2023
|
MUNNI KHATUN
|
0519011WL006165
|
MUNNI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714651
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-022-01175873/1766
(RAMNAGAR)
|
0519011000NRG24050620230163755
|
05/06/2023
|
RAJIYA KHATOON
|
0519011WL006165
|
RAJIYA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714715
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-022-01175873/1778
(RAMNAGAR)
|
0519011000NRG24050620230163756
|
05/06/2023
|
NASIMA KHATOON
|
0519011WL006165
|
NASIMA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714714
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-022-01175873/1787
(RAMNAGAR)
|
0519011000NRG24050620230163758
|
05/06/2023
|
FARHAT KHATUN
|
0519011WL006165
|
FARHAT KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714701
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-022-01175873/201
(RAMNAGAR)
|
0519011000NRG24050620230163761
|
05/06/2023
|
NURANI BEGAM
|
0519011WL006165
|
NURANI BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714679
|
|
NURANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIRAUL
|
BH-19-011-022-01175873/201
(RAMNAGAR)
|
0519011000NRG24050620230163760
|
05/06/2023
|
NURULLAH KHAN
|
0519011WL006165
|
NURULLAH KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714678
|
|
MR NURULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-022-01175873/594
(RAMNAGAR)
|
0519011000NRG24050620230163762
|
05/06/2023
|
ISRANEY KHATUN
|
0519011WL006165
|
ISRANEY KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714671
|
|
MRS ISRANEY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-022-01175873/599
(RAMNAGAR)
|
0519011000NRG24050620230163763
|
05/06/2023
|
ISRAR KHA
|
0519011WL006165
|
ISRAR KHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714667
|
|
MR ISRAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-022-01175873/599
(RAMNAGAR)
|
0519011000NRG24050620230163764
|
05/06/2023
|
JILANI KHATUN
|
0519011WL006165
|
JILANI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714669
|
|
MR JILANI KHAUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-022-01175873/7090
(RAMNAGAR)
|
0519011000NRG24050620230163765
|
05/06/2023
|
FIYAZ AHMAD KHAN
|
0519011WL006165
|
FIYAZ AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714673
|
|
MR FAIYAZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-022-01175873/7093
(RAMNAGAR)
|
0519011000NRG24050620230163766
|
05/06/2023
|
PAN BABU KHAN
|
0519011WL006165
|
PAN BABU KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714693
|
|
MR PAN BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-022-01175873/7335
(RAMNAGAR)
|
0519011000NRG24050620230163767
|
05/06/2023
|
SABENUR PRAVEEN
|
0519011WL006165
|
SABENUR PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714696
|
|
MISS SABENUR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-022-01175873/7338
(RAMNAGAR)
|
0519011000NRG24050620230163768
|
05/06/2023
|
SHAKILA KHATOON
|
0519011WL006165
|
SHAKILA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714691
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-022-01175873/7339
(RAMNAGAR)
|
0519011000NRG24050620230163769
|
05/06/2023
|
NURANI NISHA
|
0519011WL006165
|
NURANI NISHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714663
|
|
MRS NOORANI NISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-022-01175873/7340
(RAMNAGAR)
|
0519011000NRG24050620230163770
|
05/06/2023
|
SUEB KHAN
|
0519011WL006165
|
SUEB KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714697
|
|
MR SUEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-022-01175873/7341
(RAMNAGAR)
|
0519011000NRG24050620230163771
|
05/06/2023
|
ASGIR KHAN
|
0519011WL006165
|
ASGIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714670
|
|
MR ASGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-022-01175873/7342
(RAMNAGAR)
|
0519011000NRG24050620230163772
|
05/06/2023
|
RUBI PRAVEEN
|
0519011WL006165
|
RUBI PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714689
|
|
MISS RUBI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-022-01175873/9745
(RAMNAGAR)
|
0519011000NRG24050620230163773
|
05/06/2023
|
MD BADRUZAMA KHAN
|
0519011WL006165
|
MD BADRUZAMA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714653
|
|
MR MD BADRUZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-022-01175873/9746
(RAMNAGAR)
|
0519011000NRG24050620230163774
|
05/06/2023
|
NOORAFSHAN KHATOON
|
0519011WL006165
|
NOORAFSHAN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714694
|
|
Noorafshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIRAUL
|
BH-19-011-022-01175873/9747
(RAMNAGAR)
|
0519011000NRG24050620230163775
|
05/06/2023
|
MD SHAHMUZZAMA KHAN
|
0519011WL006165
|
MD SHAHMUZZAMA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714698
|
|
MR MD SHAHMUZZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-022-01175873/9748
(RAMNAGAR)
|
0519011000NRG24050620230163776
|
05/06/2023
|
MARYAM PERWEEN
|
0519011WL006165
|
MARYAM PERWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714695
|
|
MRS MARYAM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-022-01175873/9750
(RAMNAGAR)
|
0519011000NRG24050620230163777
|
05/06/2023
|
MD RAHMUZZAMA KHAN
|
0519011WL006165
|
MD RAHMUZZAMA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714665
|
|
MR MD RAHMUZZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-022-01175873/9761
(RAMNAGAR)
|
0519011000NRG24050620230163778
|
05/06/2023
|
REHANA BEGAM
|
0519011WL006165
|
REHANA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714692
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180576
|
180576
|
|
|
|
|
|
|
|
|
68
|
BIRAUL
|
BH-19-011-022-01175200/2264
(RAMNAGAR)
|
0519011000NRG24050620230163724
|
05/06/2023
|
UNNATI PARWEEN
|
0519011WL006165
|
UNNATI PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714652
|
|
MRS UNNATI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-022-01175873/1808
(RAMNAGAR)
|
0519011000NRG24050620230163759
|
05/06/2023
|
REHANA BIBI
|
0519011WL006165
|
REHANA BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714658
|
|
REHANA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
70
|
BIRAUL
|
BH-19-011-022-01175200/10299
(RAMNAGAR)
|
0519011000NRG24050620230163694
|
05/06/2023
|
NISSHABUN KHATUN
|
0519011WL006165
|
NISSHABUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714647
|
|
MR SHUAIB
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-022-01175200/10305
(RAMNAGAR)
|
0519011000NRG24050620230163698
|
05/06/2023
|
BATTU KHAN
|
0519011WL006165
|
BATTU KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714659
|
|
BATTU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-022-01175200/10389
(RAMNAGAR)
|
0519011000NRG24050620230163708
|
05/06/2023
|
JUHI KHATOON
|
0519011WL006165
|
JUHI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714649
|
|
JUHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-022-01175200/9574
(RAMNAGAR)
|
0519011000NRG24050620230163732
|
05/06/2023
|
MD HASIB KHAN
|
0519011WL006165
|
MD HASIB KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714646
|
|
MD HASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-022-01175200/9731
(RAMNAGAR)
|
0519011000NRG24050620230163737
|
05/06/2023
|
NAJMIN PARWEEN
|
0519011WL006165
|
NAJMIN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714650
|
|
NAJMIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-022-01175200/9737
(RAMNAGAR)
|
0519011000NRG24050620230163742
|
05/06/2023
|
MD AFROJ KHAN
|
0519011WL006165
|
MD AFROJ KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714648
|
|
MD AFROJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-022-01175200/10381
(RAMNAGAR)
|
0519011000NRG24050620230163703
|
05/06/2023
|
AFSANA PARVEEN
|
0519011WL006165
|
AFSANA PARVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714722
|
|
Afsana Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIRAUL
|
BH-19-011-022-01175200/2254
(RAMNAGAR)
|
0519011000NRG24050620230163715
|
05/06/2023
|
SARFARAJ KHAN
|
0519011WL006165
|
SARFARAJ KHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714721
|
|
SARFARAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|