|
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-19-011-006-01179000/9076
(DUMRI)
|
0519011000NRG24190620230231926
|
19/06/2023
|
SABA KHATUN
|
0519011WL008335
|
SABA KHATUN
|
00078
|
CNRB0002865
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601755
|
|
SABA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/4513
(DUMRI)
|
0519011000NRG24190620230231877
|
19/06/2023
|
SHADAB ANWAR
|
0519011WL008335
|
SHADAB ANWAR
|
00354
|
PUNB0010800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601754
|
|
SHADAB ANWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/2454
(DUMRI)
|
0519011000NRG24190620230231869
|
19/06/2023
|
NASIMA KHATUN
|
0519011WL008335
|
NASIMA KHATUN
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601809
|
|
Mrs. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/2483
(DUMRI)
|
0519011000NRG24190620230231873
|
19/06/2023
|
NUSARAT PRAWEEN
|
0519011WL008335
|
NUSARAT PRAWEEN
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601811
|
|
NUSRAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/2484
(DUMRI)
|
0519011000NRG24190620230231874
|
19/06/2023
|
NAJNI BEGAM
|
0519011WL008335
|
NAJNI BEGAM
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601810
|
|
NAJANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-006-01176200/8010
(DUMRI)
|
0519011000NRG24190620230231838
|
19/06/2023
|
REHANA KHATOON
|
0519011WL008335
|
REHANA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601825
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01176200/9011
(DUMRI)
|
0519011000NRG24190620230231842
|
19/06/2023
|
HALIMA KHATUN
|
0519011WL008335
|
HALIMA KHATUN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601831
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/10395
(DUMRI)
|
0519011000NRG24190620230231854
|
19/06/2023
|
BABITA KUMARI
|
0519011WL008335
|
BABITA KUMARI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601833
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/1565
(DUMRI)
|
0519011000NRG24190620230231856
|
19/06/2023
|
DAISUNDARI DEVI
|
0519011WL008335
|
DAISUNDARI DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2813601795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/2087
(DUMRI)
|
0519011000NRG24190620230231862
|
19/06/2023
|
RUKSAR PRAWEEN
|
0519011WL008335
|
RUKSAR PRAWEEN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601826
|
|
RUKSHAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/2330
(DUMRI)
|
0519011000NRG24190620230231866
|
19/06/2023
|
TAFSHILA PRAWEEN
|
0519011WL008335
|
TAFSHILA PRAWEEN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601792
|
|
MRS TAFSHIL PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/2475
(DUMRI)
|
0519011000NRG24190620230231872
|
19/06/2023
|
MD IQBAL
|
0519011WL008335
|
MD IQBAL
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601813
|
|
MD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/4107
(DUMRI)
|
0519011000NRG24190620230231876
|
19/06/2023
|
Kanti davi
|
0519011WL008335
|
Kanti davi
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601812
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/4787
(DUMRI)
|
0519011000NRG24190620230231878
|
19/06/2023
|
MOHAMMAD IMRAN
|
0519011WL008335
|
MOHAMMAD IMRAN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601794
|
|
MD IMRAN S/O FAIJUJ JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/4891
(DUMRI)
|
0519011000NRG24190620230231880
|
19/06/2023
|
SAJDA BEGAM
|
0519011WL008335
|
SAJDA BEGAM
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601791
|
|
SAJDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/4896
(DUMRI)
|
0519011000NRG24190620230231882
|
19/06/2023
|
ROKSANA KHATUN
|
0519011WL008335
|
ROKSANA KHATUN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601822
|
|
ROKSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/4897
(DUMRI)
|
0519011000NRG24190620230231883
|
19/06/2023
|
SHAHINA PRAVIN
|
0519011WL008335
|
SHAHINA PRAVIN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601835
|
|
SHAHINA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/6020
(DUMRI)
|
0519011000NRG24190620230231887
|
19/06/2023
|
Simmi Abdi
|
0519011WL008335
|
Simmi Abdi
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601790
|
|
SIMMI ABDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/8951
(DUMRI)
|
0519011000NRG24190620230231899
|
19/06/2023
|
AL BALANG RASIDI
|
0519011WL008335
|
AL BALANG RASIDI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601832
|
|
ALBLAGH RASHIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/9014
(DUMRI)
|
0519011000NRG24190620230231908
|
19/06/2023
|
SURESH CHAUPAL
|
0519011WL008335
|
SURESH CHAUPAL
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601828
|
|
SURESH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/9018
(DUMRI)
|
0519011000NRG24190620230231911
|
19/06/2023
|
MD HASNAIN
|
0519011WL008335
|
MD HASNAIN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601796
|
|
MD HASNAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/9019
(DUMRI)
|
0519011000NRG24190620230231912
|
19/06/2023
|
SUSHIL CHAUPAL
|
0519011WL008335
|
SUSHIL CHAUPAL
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601827
|
|
SUSHIL CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/9021
(DUMRI)
|
0519011000NRG24190620230231914
|
19/06/2023
|
RINA DEVI
|
0519011WL008335
|
RINA DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601829
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIRAUL
|
BH-19-011-006-01179000/9058
(DUMRI)
|
0519011000NRG24190620230231919
|
19/06/2023
|
NASRA KHATOON
|
0519011WL008335
|
NASRA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601799
|
|
NASARA KHATUN S/O BARAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIRAUL
|
BH-19-011-006-01179000/9062
(DUMRI)
|
0519011000NRG24190620230231922
|
19/06/2023
|
AAFREEN KHATOON
|
0519011WL008335
|
AAFREEN KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601824
|
|
AAFRIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRAUL
|
BH-19-011-006-01179000/9063
(DUMRI)
|
0519011000NRG24190620230231923
|
19/06/2023
|
ABDUL MATIN
|
0519011WL008335
|
ABDUL MATIN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601814
|
|
ABDUL MATEEN S/O MD NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-006-01179000/9226
(DUMRI)
|
0519011000NRG24190620230231932
|
19/06/2023
|
GAJALA PRAVIN
|
0519011WL008335
|
GAJALA PRAVIN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601830
|
|
GHAZALA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-006-01179000/9258
(DUMRI)
|
0519011000NRG24190620230231934
|
19/06/2023
|
MD ARSHAD AZMI
|
0519011WL008335
|
MD ARSHAD AZMI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601823
|
|
MD ARSHAD AZMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-006-01176200/9022
(DUMRI)
|
0519011000NRG24190620230231845
|
19/06/2023
|
MD AZMATULLAH
|
0519011WL008335
|
MD AZMATULLAH
|
00415
|
SBIN0002931
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601784
|
|
MR AZMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-006-01179000/6024
(DUMRI)
|
0519011000NRG24190620230231889
|
19/06/2023
|
Md Azahar Ajmi
|
0519011WL008335
|
Md Azahar Ajmi
|
00415
|
SBIN0002931
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601788
|
|
MD AZHAR AZMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-006-01176200/9008
(DUMRI)
|
0519011000NRG24190620230231841
|
19/06/2023
|
GAUSHIYA PARWEEN
|
0519011WL008335
|
GAUSHIYA PARWEEN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601797
|
|
GAUSHIYA PRAVIN
|
CANARA BANK(508532)
|
|
32
|
BIRAUL
|
BH-19-011-006-01179000/1576
(DUMRI)
|
0519011000NRG24190620230231858
|
19/06/2023
|
SAMEEUR RAHMAN
|
0519011WL008335
|
SAMEEUR RAHMAN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601803
|
|
SAMIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-006-01179000/313
(DUMRI)
|
0519011000NRG24190620230231875
|
19/06/2023
|
PANAMA DEVI
|
0519011WL008335
|
PANAMA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601815
|
|
MRS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-006-01179000/6025
(DUMRI)
|
0519011000NRG24190620230231890
|
19/06/2023
|
Athar Azmi
|
0519011WL008335
|
Athar Azmi
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601816
|
|
ATHAR AZMI SO-AZIMUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIRAUL
|
BH-19-011-006-01179000/8292
(DUMRI)
|
0519011000NRG24190620230231895
|
19/06/2023
|
MOINUL HAQUE
|
0519011WL008335
|
MOINUL HAQUE
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601819
|
|
MR MDMOINUL HAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-006-01179000/8296
(DUMRI)
|
0519011000NRG24190620230231898
|
19/06/2023
|
MD GHAUSHE AZAM
|
0519011WL008335
|
MD GHAUSHE AZAM
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601820
|
|
MR MD GHAUSE AZAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-006-01179000/9007
(DUMRI)
|
0519011000NRG24190620230231903
|
19/06/2023
|
CHANDAN KUMAR PASWAN
|
0519011WL008335
|
CHANDAN KUMAR PASWAN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601802
|
|
MR CHANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-006-01179000/9016
(DUMRI)
|
0519011000NRG24190620230231909
|
19/06/2023
|
SUDHIR CHAUPAL
|
0519011WL008335
|
SUDHIR CHAUPAL
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601807
|
|
MR SUDHEER CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-006-01179000/9055
(DUMRI)
|
0519011000NRG24190620230231917
|
19/06/2023
|
RAHMAT ALI
|
0519011WL008335
|
RAHMAT ALI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601798
|
|
MR RAHAMAT ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
40
|
BIRAUL
|
BH-19-011-006-01179000/9017
(DUMRI)
|
0519011000NRG24190620230231910
|
19/06/2023
|
KHUSHBU KUMARI
|
0519011WL008335
|
KHUSHBU KUMARI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601806
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-006-01179000/10389
(DUMRI)
|
0519011000NRG24190620230231849
|
19/06/2023
|
AARTI KUMARI
|
0519011WL008335
|
AARTI KUMARI
|
00415
|
SBIN0006014
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601821
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-006-01176200/9017
(DUMRI)
|
0519011000NRG24190620230231843
|
19/06/2023
|
MD ARMAN
|
0519011WL008335
|
MD ARMAN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601817
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-006-01176200/9021
(DUMRI)
|
0519011000NRG24190620230231844
|
19/06/2023
|
MOHAMMAD SHAHZAD
|
0519011WL008335
|
MOHAMMAD SHAHZAD
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601786
|
|
MR MOHAMMAD SHAHZAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-006-01179000/1590
(DUMRI)
|
0519011000NRG24190620230231860
|
19/06/2023
|
NABBI SHER
|
0519011WL008335
|
NABBI SHER
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601789
|
|
MR NABI SHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-006-01179000/2468
(DUMRI)
|
0519011000NRG24190620230231870
|
19/06/2023
|
DEEPAK PASWAN
|
0519011WL008335
|
DEEPAK PASWAN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601805
|
|
DEEPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-006-01179000/9010
(DUMRI)
|
0519011000NRG24190620230231906
|
19/06/2023
|
SAHINA PARWEEN
|
0519011WL008335
|
SAHINA PARWEEN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601808
|
|
MRS SAHINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-006-01179000/9026
(DUMRI)
|
0519011000NRG24190620230231916
|
19/06/2023
|
JIT PASWAN
|
0519011WL008335
|
JIT PASWAN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601804
|
|
MR JIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-006-01179000/9080
(DUMRI)
|
0519011000NRG24190620230231928
|
19/06/2023
|
ABUL BELAL
|
0519011WL008335
|
ABUL BELAL
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601785
|
|
MR ABUL BELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-006-01179000/9263
(DUMRI)
|
0519011000NRG24190620230231936
|
19/06/2023
|
SHABANA KHATUN
|
0519011WL008335
|
SHABANA KHATUN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601787
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
50
|
BIRAUL
|
BH-19-011-006-01176200/1867
(DUMRI)
|
0519011000NRG24190620230231836
|
19/06/2023
|
NUJHAT PRAVIN
|
0519011WL008335
|
NUJHAT PRAVIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601773
|
|
NUJHAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-006-01176200/8911
(DUMRI)
|
0519011000NRG24190620230231839
|
19/06/2023
|
NAHID PRAWEEN
|
0519011WL008335
|
NAHID PRAWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601783
|
|
MR NAHID PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-006-01176200/9003
(DUMRI)
|
0519011000NRG24190620230231840
|
19/06/2023
|
NAHID AVADI
|
0519011WL008335
|
NAHID AVADI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601778
|
|
NAHID AVADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIRAUL
|
BH-19-011-006-01179000/10390
(DUMRI)
|
0519011000NRG24190620230231850
|
19/06/2023
|
MAMTA DEVI
|
0519011WL008335
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601780
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-006-01179000/10391
(DUMRI)
|
0519011000NRG24190620230231851
|
19/06/2023
|
BABITA DEVI
|
0519011WL008335
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601781
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-006-01179000/10393
(DUMRI)
|
0519011000NRG24190620230231852
|
19/06/2023
|
RAM BABU MUKHIYA
|
0519011WL008335
|
RAM BABU MUKHIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601776
|
|
RAMBABU MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-006-01179000/15
(DUMRI)
|
0519011000NRG24190620230231855
|
19/06/2023
|
ANAYAT KARIM
|
0519011WL008335
|
ANAYAT KARIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601772
|
|
EYANAT KARIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-006-01179000/1567
(DUMRI)
|
0519011000NRG24190620230231857
|
19/06/2023
|
LADALI
|
0519011WL008335
|
LADALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601774
|
|
LADALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-006-01179000/2080
(DUMRI)
|
0519011000NRG24190620230231861
|
19/06/2023
|
NAAJNI BEGAM
|
0519011WL008335
|
NAAJNI BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601771
|
|
NAJNI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIRAUL
|
BH-19-011-006-01179000/2088
(DUMRI)
|
0519011000NRG24190620230231863
|
19/06/2023
|
CHANDA PRAWEEN
|
0519011WL008335
|
CHANDA PRAWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601777
|
|
CHANDA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIRAUL
|
BH-19-011-006-01179000/2280
(DUMRI)
|
0519011000NRG24190620230231864
|
19/06/2023
|
JAVED HUSAIN
|
0519011WL008335
|
JAVED HUSAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601767
|
|
Jabaid Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIRAUL
|
BH-19-011-006-01179000/2281
(DUMRI)
|
0519011000NRG24190620230231865
|
19/06/2023
|
MASUMA KHATUN
|
0519011WL008335
|
MASUMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601769
|
|
MASUMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-006-01179000/2331
(DUMRI)
|
0519011000NRG24190620230231867
|
19/06/2023
|
MD ASHAD ALI
|
0519011WL008335
|
MD ASHAD ALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601793
|
|
MD ASHAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-006-01179000/2452
(DUMRI)
|
0519011000NRG24190620230231868
|
19/06/2023
|
NIKHAT PRAWEEN
|
0519011WL008335
|
NIKHAT PRAWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601757
|
|
NIKAHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIRAUL
|
BH-19-011-006-01179000/2470
(DUMRI)
|
0519011000NRG24190620230231871
|
19/06/2023
|
MADHAV THAKUR
|
0519011WL008335
|
MADHAV THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601775
|
|
MADHAV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-006-01179000/6014
(DUMRI)
|
0519011000NRG24190620230231885
|
19/06/2023
|
Abul kalam
|
0519011WL008335
|
Abul kalam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813601766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
BIRAUL
|
BH-19-011-006-01179000/6018
(DUMRI)
|
0519011000NRG24190620230231886
|
19/06/2023
|
Saukat Rja Abdi
|
0519011WL008335
|
Saukat Rja Abdi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601768
|
|
SHAUKAT RJA ABDI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRAUL
|
BH-19-011-006-01179000/6022
(DUMRI)
|
0519011000NRG24190620230231888
|
19/06/2023
|
Md Adil Abdi
|
0519011WL008335
|
Md Adil Abdi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601770
|
|
MD ADIL ABDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-006-01179000/8075
(DUMRI)
|
0519011000NRG24190620230231893
|
19/06/2023
|
JAIBUN NISHA
|
0519011WL008335
|
JAIBUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601763
|
|
JAIBU NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BIRAUL
|
BH-19-011-006-01179000/8100
(DUMRI)
|
0519011000NRG24190620230231894
|
19/06/2023
|
SHAMIMUN NISHA
|
0519011WL008335
|
SHAMIMUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601762
|
|
SHAMIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BIRAUL
|
BH-19-011-006-01179000/8293
(DUMRI)
|
0519011000NRG24190620230231896
|
19/06/2023
|
SHAMSE AZAM
|
0519011WL008335
|
SHAMSE AZAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601765
|
|
SHAMSE AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIRAUL
|
BH-19-011-006-01179000/8295
(DUMRI)
|
0519011000NRG24190620230231897
|
19/06/2023
|
HAFIZUNNISHA
|
0519011WL008335
|
HAFIZUNNISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601818
|
|
HAFIZUNNISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-006-01179000/9008
(DUMRI)
|
0519011000NRG24190620230231904
|
19/06/2023
|
RENU DEVI
|
0519011WL008335
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601779
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
73
|
BIRAUL
|
BH-19-011-006-01179000/9077
(DUMRI)
|
0519011000NRG24190620230231927
|
19/06/2023
|
JAMILA KHATOON
|
0519011WL008335
|
JAMILA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601764
|
|
JAMILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-006-01179000/9176
(DUMRI)
|
0519011000NRG24190620230231930
|
19/06/2023
|
KANCHAN KUMARI
|
0519011WL008335
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601801
|
|
KANCHAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-006-01179000/9233
(DUMRI)
|
0519011000NRG24190620230231933
|
19/06/2023
|
MD ISTAYAQUE
|
0519011WL008335
|
MD ISTAYAQUE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601800
|
|
MOHD ASTEYAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRAUL
|
BH-19-011-006-01179000/9264
(DUMRI)
|
0519011000NRG24190620230231937
|
19/06/2023
|
ANGOORI KHATOON
|
0519011WL008335
|
ANGOORI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601782
|
|
ANGOORI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
77
|
BIRAUL
|
BH-19-011-006-01179000/10387
(DUMRI)
|
0519011000NRG24190620230231847
|
19/06/2023
|
RINKU DEVI
|
0519011WL008335
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601761
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-006-01179000/10388
(DUMRI)
|
0519011000NRG24190620230231848
|
19/06/2023
|
AMIT PASWAN
|
0519011WL008335
|
AMIT PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601759
|
|
AMIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-006-01179000/10394
(DUMRI)
|
0519011000NRG24190620230231853
|
19/06/2023
|
NIRMALA DEVI
|
0519011WL008335
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601760
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-006-01179000/4802
(DUMRI)
|
0519011000NRG24190620230231879
|
19/06/2023
|
MD DANISH ANWAR
|
0519011WL008335
|
MD DANISH ANWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601749
|
|
MR MD DANIS ANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-006-01179000/8973
(DUMRI)
|
0519011000NRG24190620230231900
|
19/06/2023
|
AAFRIN PARVEEN
|
0519011WL008335
|
AAFRIN PARVEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601751
|
|
AAFRIN PARVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BIRAUL
|
BH-19-011-006-01179000/9004
(DUMRI)
|
0519011000NRG24190620230231901
|
19/06/2023
|
JAY KISHUN PASWAN
|
0519011WL008335
|
JAY KISHUN PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601756
|
|
JAY KISHUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-006-01179000/9009
(DUMRI)
|
0519011000NRG24190620230231905
|
19/06/2023
|
TRIVENI CHAUPAL
|
0519011WL008335
|
TRIVENI CHAUPAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601748
|
|
BHIKHANNNRI CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-006-01179000/9024
(DUMRI)
|
0519011000NRG24190620230231915
|
19/06/2023
|
RAMPARI DEVI
|
0519011WL008335
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601758
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-006-01179000/9059
(DUMRI)
|
0519011000NRG24190620230231920
|
19/06/2023
|
SHOHRAT ALI
|
0519011WL008335
|
SHOHRAT ALI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601750
|
|
SHORAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-006-01179000/9075
(DUMRI)
|
0519011000NRG24190620230231925
|
19/06/2023
|
MOHAMMAD WAJID HUSSAIN
|
0519011WL008335
|
MOHAMMAD WAJID HUSSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601753
|
|
MOHAMMAD WAJID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-006-01179000/9260
(DUMRI)
|
0519011000NRG24190620230231935
|
19/06/2023
|
MD HASMATULLAH
|
0519011WL008335
|
MD HASMATULLAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601747
|
|
MD HASMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-006-01179000/9265
(DUMRI)
|
0519011000NRG24190620230231938
|
19/06/2023
|
MD ALATMAS
|
0519011WL008335
|
MD ALATMAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813601752
|
|
MD ALATMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
89
|
BIRAUL
|
BH-19-011-006-01179000/9060
(DUMRI)
|
0519011000NRG24190620230231921
|
19/06/2023
|
MD KAYAMUDDIN
|
0519011WL008335
|
MD KAYAMUDDIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813601834
|
|
Md.Kayamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263796
|
263796
|
|
|
|
|
|
|
|