|
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-19-011-021-01178500/4036
(PATANIA)
|
0519011000NRG24190720230388331
|
22/07/2023
|
Md Abadullah
|
0519011WL013433
|
Md Abadullah
|
00089
|
CBIN0282190
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279461
|
|
Mr. MD ABADULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-021-01178500/1572
(PATANIA)
|
0519011000NRG24190720230388301
|
22/07/2023
|
SHAKILA KHATOON
|
0519011WL013433
|
SHAKILA KHATOON
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279475
|
|
SHAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-021-01178500/1537
(PATANIA)
|
0519011000NRG24190720230388296
|
22/07/2023
|
RABINA KHATUN
|
0519011WL013433
|
RABINA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279449
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-021-01178500/1568
(PATANIA)
|
0519011000NRG24190720230388297
|
22/07/2023
|
MOHD SHEKHAWAT
|
0519011WL013433
|
MOHD SHEKHAWAT
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279454
|
|
MR MD SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-021-01178500/4037
(PATANIA)
|
0519011000NRG24190720230388332
|
22/07/2023
|
Pravin
|
0519011WL013433
|
Pravin
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279462
|
|
MRS PRAVIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-021-01178500/4045
(PATANIA)
|
0519011000NRG24190720230388340
|
22/07/2023
|
Nusrati Pravin
|
0519011WL013433
|
Nusrati Pravin
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279469
|
|
MRS NUSRATI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-021-01178500/1338
(PATANIA)
|
0519011000NRG24190720230388279
|
22/07/2023
|
SAVIMA KHATUN
|
0519011WL013433
|
SAVIMA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279440
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-021-01178500/1518
(PATANIA)
|
0519011000NRG24190720230388281
|
22/07/2023
|
GULESHA BANO
|
0519011WL013433
|
GULESHA BANO
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279457
|
|
MRS GULESHAB BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-021-01178500/1519
(PATANIA)
|
0519011000NRG24190720230388282
|
22/07/2023
|
SABANA KHATOON
|
0519011WL013433
|
SABANA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279453
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-021-01178500/1521
(PATANIA)
|
0519011000NRG24190720230388283
|
22/07/2023
|
NABISA KHATOON
|
0519011WL013433
|
NABISA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279444
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-021-01178500/1526
(PATANIA)
|
0519011000NRG24190720230388288
|
22/07/2023
|
NAZRANA KHATUN
|
0519011WL013433
|
NAZRANA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279467
|
|
MRS NAZRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-021-01178500/1535
(PATANIA)
|
0519011000NRG24190720230388294
|
22/07/2023
|
GULSHAN KHATOON
|
0519011WL013433
|
GULSHAN KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279456
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-021-01178500/1575
(PATANIA)
|
0519011000NRG24190720230388303
|
22/07/2023
|
SHYAMDHARI DAS
|
0519011WL013433
|
SHYAMDHARI DAS
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279447
|
|
SHYAMDHARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-021-01178500/1578
(PATANIA)
|
0519011000NRG24190720230388306
|
22/07/2023
|
NURJAHAN KHATUN
|
0519011WL013433
|
NURJAHAN KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279468
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-021-01178500/1579
(PATANIA)
|
0519011000NRG24190720230388307
|
22/07/2023
|
SUBEDA KHATOON
|
0519011WL013433
|
SUBEDA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279463
|
|
MRS SUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-021-01178500/1580
(PATANIA)
|
0519011000NRG24190720230388308
|
22/07/2023
|
SAIRUN KHATOON
|
0519011WL013433
|
SAIRUN KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279466
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-021-01178500/1581
(PATANIA)
|
0519011000NRG24190720230388309
|
22/07/2023
|
SAHNAJ BEGAM
|
0519011WL013433
|
SAHNAJ BEGAM
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279459
|
|
MRS SAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-021-01178500/1582
(PATANIA)
|
0519011000NRG24190720230388310
|
22/07/2023
|
AFSANA KHATOUN
|
0519011WL013433
|
AFSANA KHATOUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279458
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-021-01178500/1583
(PATANIA)
|
0519011000NRG24190720230388311
|
22/07/2023
|
SHABRUN KHATUN
|
0519011WL013433
|
SHABRUN KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279472
|
|
MRS SHABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-021-01178500/1584
(PATANIA)
|
0519011000NRG24190720230388312
|
22/07/2023
|
RUKHSANA KHATOON
|
0519011WL013433
|
RUKHSANA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279442
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-021-01178500/1585
(PATANIA)
|
0519011000NRG24190720230388313
|
22/07/2023
|
SAMINA KHATUN
|
0519011WL013433
|
SAMINA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279464
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-021-01178500/1586
(PATANIA)
|
0519011000NRG24190720230388314
|
22/07/2023
|
MD KASIM NADAF
|
0519011WL013433
|
MD KASIM NADAF
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279455
|
|
MOHAMMAD QASIM SO MOHAMMAD MOTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIRAUL
|
BH-19-011-021-01178500/1587
(PATANIA)
|
0519011000NRG24190720230388315
|
22/07/2023
|
MD FUL HASAN
|
0519011WL013433
|
MD FUL HASAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279471
|
|
MD FUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-021-01178500/1590
(PATANIA)
|
0519011000NRG24190720230388317
|
22/07/2023
|
ASMA KHATUN
|
0519011WL013433
|
ASMA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279445
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-021-01178500/1591
(PATANIA)
|
0519011000NRG24190720230388318
|
22/07/2023
|
JAHIDA KHATUN
|
0519011WL013433
|
JAHIDA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279441
|
|
MRS JAHEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-021-01178500/1593
(PATANIA)
|
0519011000NRG24190720230388319
|
22/07/2023
|
SABANA KHATUN
|
0519011WL013433
|
SABANA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279448
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-021-01178500/4028
(PATANIA)
|
0519011000NRG24190720230388324
|
22/07/2023
|
Muskan Praveen
|
0519011WL013433
|
Muskan Praveen
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279451
|
|
MISS MUSKAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-021-01178500/4029
(PATANIA)
|
0519011000NRG24190720230388325
|
22/07/2023
|
Shabnam Khatun
|
0519011WL013433
|
Shabnam Khatun
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279443
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-021-01178500/4030
(PATANIA)
|
0519011000NRG24190720230388326
|
22/07/2023
|
Nasreen
|
0519011WL013433
|
Nasreen
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279474
|
|
NASREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIRAUL
|
BH-19-011-021-01178500/4034
(PATANIA)
|
0519011000NRG24190720230388329
|
22/07/2023
|
Afsana Parween
|
0519011WL013433
|
Afsana Parween
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279452
|
|
MRS AFSANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-021-01178500/4035
(PATANIA)
|
0519011000NRG24190720230388330
|
22/07/2023
|
Umme Habiba Khatoon
|
0519011WL013433
|
Umme Habiba Khatoon
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279465
|
|
MRS UMME HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-021-01178500/4041
(PATANIA)
|
0519011000NRG24190720230388336
|
22/07/2023
|
Shama Parween
|
0519011WL013433
|
Shama Parween
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742279460
|
|
SHAMA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-021-01178500/4043
(PATANIA)
|
0519011000NRG24190720230388338
|
22/07/2023
|
Meroja Khatun
|
0519011WL013433
|
Meroja Khatun
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279470
|
|
MRS MEROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-021-01178500/4046
(PATANIA)
|
0519011000NRG24190720230388341
|
22/07/2023
|
Ruveda Khatun
|
0519011WL013433
|
Ruveda Khatun
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279450
|
|
MRS RUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-021-01178500/1536
(PATANIA)
|
0519011000NRG24190720230388295
|
22/07/2023
|
MD SHAKUR
|
0519011WL013433
|
MD SHAKUR
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279439
|
|
MR MD SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-021-01178500/4049
(PATANIA)
|
0519011000NRG24190720230388343
|
22/07/2023
|
Sabnam Pravin
|
0519011WL013433
|
Sabnam Pravin
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279446
|
|
MRS SHABNAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-021-01178500/3949
(PATANIA)
|
0519011000NRG24190720230388321
|
22/07/2023
|
manisha kumari
|
0519011WL013433
|
manisha kumari
|
00415
|
SBIN0017438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279473
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-021-01178500/1368
(PATANIA)
|
0519011000NRG24190720230388280
|
22/07/2023
|
MUNNI KHATOON
|
0519011WL013433
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279432
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-021-01178500/1523
(PATANIA)
|
0519011000NRG24190720230388285
|
22/07/2023
|
RUBANA KHATUN
|
0519011WL013433
|
RUBANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279437
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-021-01178500/1531
(PATANIA)
|
0519011000NRG24190720230388292
|
22/07/2023
|
SAKILA KHATUN
|
0519011WL013433
|
SAKILA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279431
|
|
Sakila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIRAUL
|
BH-19-011-021-01178500/1570
(PATANIA)
|
0519011000NRG24190720230388299
|
22/07/2023
|
JAHANA KHATUN
|
0519011WL013433
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279435
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-021-01178500/1571
(PATANIA)
|
0519011000NRG24190720230388300
|
22/07/2023
|
JARINA KHATUN
|
0519011WL013433
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279430
|
|
Jarina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIRAUL
|
BH-19-011-021-01178500/2285
(PATANIA)
|
0519011000NRG24190720230388320
|
22/07/2023
|
MD. ILYAS
|
0519011WL013433
|
MD. ILYAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279434
|
|
MD ILYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-021-01178500/4026
(PATANIA)
|
0519011000NRG24190720230388322
|
22/07/2023
|
Rabina Khatoon
|
0519011WL013433
|
Rabina Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279433
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-021-01178500/4038
(PATANIA)
|
0519011000NRG24190720230388333
|
22/07/2023
|
Mehnaz Praveen
|
0519011WL013433
|
Mehnaz Praveen
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279438
|
|
MEHNAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-021-01178500/4044
(PATANIA)
|
0519011000NRG24190720230388339
|
22/07/2023
|
Afroza Khatoon
|
0519011WL013433
|
Afroza Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742279436
|
|
AFROJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-021-01178500/1524
(PATANIA)
|
0519011000NRG24190720230388286
|
22/07/2023
|
SAVANA KHATUN
|
0519011WL013433
|
SAVANA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279419
|
|
MISS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-021-01178500/1527
(PATANIA)
|
0519011000NRG24190720230388289
|
22/07/2023
|
MOHAMMAD SHAMSHUL HODA
|
0519011WL013433
|
MOHAMMAD SHAMSHUL HODA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279423
|
|
MOHAMMAD SHAMSHUL HODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-021-01178500/1528
(PATANIA)
|
0519011000NRG24190720230388290
|
22/07/2023
|
CHANDRA KALA DEVI
|
0519011WL013433
|
CHANDRA KALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742279418
|
|
CHANDRA KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-021-01178500/1529
(PATANIA)
|
0519011000NRG24190720230388291
|
22/07/2023
|
NOOR ALAM
|
0519011WL013433
|
NOOR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279424
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-021-01178500/1533
(PATANIA)
|
0519011000NRG24190720230388293
|
22/07/2023
|
RUBBANA KHATOON
|
0519011WL013433
|
RUBBANA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279412
|
|
RUBBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-021-01178500/1569
(PATANIA)
|
0519011000NRG24190720230388298
|
22/07/2023
|
SABANA KHATOON
|
0519011WL013433
|
SABANA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279416
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-021-01178500/1573
(PATANIA)
|
0519011000NRG24190720230388302
|
22/07/2023
|
JAHANA KHATOON
|
0519011WL013433
|
JAHANA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279417
|
|
JAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-021-01178500/1576
(PATANIA)
|
0519011000NRG24190720230388304
|
22/07/2023
|
RUKSANA KHATUN
|
0519011WL013433
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279420
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BIRAUL
|
BH-19-011-021-01178500/1577
(PATANIA)
|
0519011000NRG24190720230388305
|
22/07/2023
|
JAKIRULLAH
|
0519011WL013433
|
JAKIRULLAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279428
|
|
JAKIRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-021-01178500/4027
(PATANIA)
|
0519011000NRG24190720230388323
|
22/07/2023
|
Shama Praween
|
0519011WL013433
|
Shama Praween
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279425
|
|
SHAMMA PRAWEEN
|
BANK OF INDIA(508505)
|
|
57
|
BIRAUL
|
BH-19-011-021-01178500/4032
(PATANIA)
|
0519011000NRG24190720230388327
|
22/07/2023
|
Shamma Parwin
|
0519011WL013433
|
Shamma Parwin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279426
|
|
SHAMMA PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-021-01178500/4033
(PATANIA)
|
0519011000NRG24190720230388328
|
22/07/2023
|
Samina Khatun
|
0519011WL013433
|
Samina Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279421
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-021-01178500/4039
(PATANIA)
|
0519011000NRG24190720230388334
|
22/07/2023
|
Md Nisar
|
0519011WL013433
|
Md Nisar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279422
|
|
MD NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-021-01178500/4040
(PATANIA)
|
0519011000NRG24190720230388335
|
22/07/2023
|
Anwari
|
0519011WL013433
|
Anwari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279414
|
|
ANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-021-01178500/4042
(PATANIA)
|
0519011000NRG24190720230388337
|
22/07/2023
|
Sabarana Khatun
|
0519011WL013433
|
Sabarana Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279415
|
|
SABARANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-021-01178500/4048
(PATANIA)
|
0519011000NRG24190720230388342
|
22/07/2023
|
Nematullah
|
0519011WL013433
|
Nematullah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279427
|
|
NEMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-021-01178500/4050
(PATANIA)
|
0519011000NRG24190720230388344
|
22/07/2023
|
Md Anas
|
0519011WL013433
|
Md Anas
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279413
|
|
MD ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
64
|
BIRAUL
|
BH-19-011-021-01178500/1522
(PATANIA)
|
0519011000NRG24190720230388284
|
22/07/2023
|
RUKSHANA KHATUN
|
0519011WL013433
|
RUKSHANA KHATUN
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742279429
|
|
MISS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|