|
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-19-011-003-01179300/1401
(AKBARPUR BAINK)
|
0519011000NRG24230620230256953
|
23/06/2023
|
SABANA KHATUN
|
0519011WL009150
|
SABANA KHATUN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077517
|
|
SHABANA KHATOON W/O MD ASARAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/1642
(AKBARPUR BAINK)
|
0519011000NRG24230620230256957
|
23/06/2023
|
NAGAMA PRVIN
|
0519011WL009150
|
NAGAMA PRVIN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077520
|
|
NAGAMA PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/1819
(AKBARPUR BAINK)
|
0519011000NRG24230620230256960
|
23/06/2023
|
JAHIDA KHATOON
|
0519011WL009150
|
JAHIDA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077522
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/1961
(AKBARPUR BAINK)
|
0519011000NRG24230620230256964
|
23/06/2023
|
MOHAMMAD SHAHAB
|
0519011WL009150
|
MOHAMMAD SHAHAB
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077523
|
|
MOHAMMAD SHAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/3734
(AKBARPUR BAINK)
|
0519011000NRG24230620230256969
|
23/06/2023
|
PAPPU KUMAR SHARMA
|
0519011WL009150
|
PAPPU KUMAR SHARMA
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077516
|
|
PAPPU KUMAR SHARMA S/O UMA KANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/4337
(AKBARPUR BAINK)
|
0519011000NRG24230620230256970
|
23/06/2023
|
NIKAHAT PRAVIN
|
0519011WL009150
|
NIKAHAT PRAVIN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077518
|
|
NIKAHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/4751
(AKBARPUR BAINK)
|
0519011000NRG24230620230256975
|
23/06/2023
|
SHAHAJADI KHATOON
|
0519011WL009150
|
SHAHAJADI KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077525
|
|
SHAHAJADI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/4753
(AKBARPUR BAINK)
|
0519011000NRG24230620230256977
|
23/06/2023
|
MD IFTEKHAR
|
0519011WL009150
|
MD IFTEKHAR
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077526
|
|
MD. IFTEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/5061
(AKBARPUR BAINK)
|
0519011000NRG24230620230256984
|
23/06/2023
|
SHAHEEN ANJUM
|
0519011WL009150
|
SHAHEEN ANJUM
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077519
|
|
SHAHEEN ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/5067
(AKBARPUR BAINK)
|
0519011000NRG24230620230256986
|
23/06/2023
|
FARJANA KHATOON
|
0519011WL009150
|
FARJANA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077524
|
|
FARJANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/5069
(AKBARPUR BAINK)
|
0519011000NRG24230620230256987
|
23/06/2023
|
NAYEEMA KHATOON
|
0519011WL009150
|
NAYEEMA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077521
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/9900
(RAMNAGAR)
|
0519011000NRG24230620230258078
|
23/06/2023
|
SAHEB HUSSAIN KHAN
|
0519011WL009185
|
SAHEB HUSSAIN KHAN
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077430
|
|
SAHEB HUSSAIN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/4744
(AKBARPUR BAINK)
|
0519011000NRG24230620230256973
|
23/06/2023
|
FARHANA KHATOON
|
0519011WL009150
|
FARHANA KHATOON
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077492
|
|
MRS FARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/5546
(AKBARPUR BAINK)
|
0519011000NRG24230620230256988
|
23/06/2023
|
RASHIDA KHATOON
|
0519011WL009150
|
RASHIDA KHATOON
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077458
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175873/1786
(RAMNAGAR)
|
0519011000NRG24230620230258030
|
23/06/2023
|
AFAROJI KHATOON
|
0519011WL009182
|
AFAROJI KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077432
|
|
MRS AFAROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/4756
(AKBARPUR BAINK)
|
0519011000NRG24230620230256980
|
23/06/2023
|
AJAMERI KHATOON
|
0519011WL009150
|
AJAMERI KHATOON
|
00415
|
SBIN0006014
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077457
|
|
MS AJAMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/1431
(AKBARPUR BAINK)
|
0519011000NRG24230620230256955
|
23/06/2023
|
NAGINA KHATUN
|
0519011WL009150
|
NAGINA KHATUN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077440
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-003-01179300/17063
(AKBARPUR BAINK)
|
0519011000NRG24230620230256958
|
23/06/2023
|
FULHASAN
|
0519011WL009150
|
FULHASAN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077438
|
|
MR PHOOLHHASAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/1752
(AKBARPUR BAINK)
|
0519011000NRG24230620230256959
|
23/06/2023
|
SAMABULA KHATUN
|
0519011WL009150
|
SAMABULA KHATUN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077456
|
|
MRS SAMABULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/1830
(AKBARPUR BAINK)
|
0519011000NRG24230620230256961
|
23/06/2023
|
mehrun nisha
|
0519011WL009150
|
mehrun nisha
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077454
|
|
MR MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-003-01179300/1838
(AKBARPUR BAINK)
|
0519011000NRG24230620230256962
|
23/06/2023
|
rashida khatoon
|
0519011WL009150
|
rashida khatoon
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077470
|
|
MR MOHAMMAD NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-003-01179300/3647
(AKBARPUR BAINK)
|
0519011000NRG24230620230256965
|
23/06/2023
|
TAHIRA KHATOON
|
0519011WL009150
|
TAHIRA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077466
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-003-01179300/3733
(AKBARPUR BAINK)
|
0519011000NRG24230620230256968
|
23/06/2023
|
SABANA KHATOON
|
0519011WL009150
|
SABANA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077429
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-003-01179300/4752
(AKBARPUR BAINK)
|
0519011000NRG24230620230256976
|
23/06/2023
|
GAJALA PRAWEEN
|
0519011WL009150
|
GAJALA PRAWEEN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077455
|
|
MRS GAJALA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-003-01179300/4755
(AKBARPUR BAINK)
|
0519011000NRG24230620230256979
|
23/06/2023
|
SAKILA KHATOON
|
0519011WL009150
|
SAKILA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077495
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-003-01179300/4759
(AKBARPUR BAINK)
|
0519011000NRG24230620230256983
|
23/06/2023
|
SARBARI KHATOON
|
0519011WL009150
|
SARBARI KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077510
|
|
MRS SARBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-003-01179300/5066
(AKBARPUR BAINK)
|
0519011000NRG24230620230256985
|
23/06/2023
|
RAHAT ANJUM
|
0519011WL009150
|
RAHAT ANJUM
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077499
|
|
MRS RAHAT ANJUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-003-01179300/819
(AKBARPUR BAINK)
|
0519011000NRG24230620230256992
|
23/06/2023
|
SABANA KHATOON
|
0519011WL009150
|
SABANA KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077488
|
|
SHABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-022-01175200/10081
(RAMNAGAR)
|
0519011000NRG24230620230258080
|
23/06/2023
|
MD SAHNAVAJ KHAN
|
0519011WL009186
|
MD SAHNAVAJ KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077453
|
|
Md Sahnavaj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRAUL
|
BH-19-011-022-01175200/10301
(RAMNAGAR)
|
0519011000NRG24230620230258082
|
23/06/2023
|
HAMIDA KHATUN
|
0519011WL009186
|
HAMIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077515
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRAUL
|
BH-19-011-022-01175200/10302
(RAMNAGAR)
|
0519011000NRG24230620230258083
|
23/06/2023
|
GIYAS UDIN MIYAN
|
0519011WL009186
|
GIYAS UDIN MIYAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077509
|
|
MR GIYAS UDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-022-01175200/10304
(RAMNAGAR)
|
0519011000NRG24230620230258084
|
23/06/2023
|
NAUSABA KHATUN
|
0519011WL009186
|
NAUSABA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077484
|
|
MISS NAUSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-022-01175200/10376
(RAMNAGAR)
|
0519011000NRG24230620230258086
|
23/06/2023
|
NURSABA PARVEEN
|
0519011WL009186
|
NURSABA PARVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077479
|
|
MISS NURSABA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-022-01175200/10378
(RAMNAGAR)
|
0519011000NRG24230620230258087
|
23/06/2023
|
SIMRAN PRAWEEN
|
0519011WL009186
|
SIMRAN PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077483
|
|
MISS SIMRAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-022-01175200/10379
(RAMNAGAR)
|
0519011000NRG24230620230258088
|
23/06/2023
|
SABIYA PRAVEEN
|
0519011WL009186
|
SABIYA PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077482
|
|
MISS SABIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-022-01175200/10382
(RAMNAGAR)
|
0519011000NRG24230620230258053
|
23/06/2023
|
RUKSHAR
|
0519011WL009183
|
RUKSHAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077514
|
|
RUKHSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIRAUL
|
BH-19-011-022-01175200/10383
(RAMNAGAR)
|
0519011000NRG24230620230258054
|
23/06/2023
|
MUSART PRAVEEN
|
0519011WL009183
|
MUSART PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077473
|
|
MRS MUSART PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-022-01175200/10384
(RAMNAGAR)
|
0519011000NRG24230620230258055
|
23/06/2023
|
NASARE ALAM KHAN
|
0519011WL009183
|
NASARE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077502
|
|
MR NASARE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-022-01175200/10386
(RAMNAGAR)
|
0519011000NRG24230620230258056
|
23/06/2023
|
NASEEM AHAMAD KHAN
|
0519011WL009183
|
NASEEM AHAMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077506
|
|
MR NASEEM AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-022-01175200/10391
(RAMNAGAR)
|
0519011000NRG24230620230258058
|
23/06/2023
|
IFEKHAR KHAN
|
0519011WL009183
|
IFEKHAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077512
|
|
MR IFTEKHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/10392
(RAMNAGAR)
|
0519011000NRG24230620230258059
|
23/06/2023
|
MD. MUNAJIR KHAN
|
0519011WL009183
|
MD. MUNAJIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077443
|
|
MR MD MUNAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/1144
(RAMNAGAR)
|
0519011000NRG24230620230258100
|
23/06/2023
|
SAJNI KHATUN
|
0519011WL009188
|
SAJNI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077469
|
|
MRS SAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/1145
(RAMNAGAR)
|
0519011000NRG24230620230258101
|
23/06/2023
|
RABBANA KHATUN
|
0519011WL009188
|
RABBANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077448
|
|
MRS RABBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/1147
(RAMNAGAR)
|
0519011000NRG24230620230258102
|
23/06/2023
|
MAHERA KHATUN
|
0519011WL009188
|
MAHERA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077426
|
|
MR MEHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-022-01175200/1885
(RAMNAGAR)
|
0519011000NRG24230620230258103
|
23/06/2023
|
VISMIL KHAN
|
0519011WL009188
|
VISMIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077451
|
|
Vismil Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIRAUL
|
BH-19-011-022-01175200/2036
(RAMNAGAR)
|
0519011000NRG24230620230258104
|
23/06/2023
|
AFSANA KHATUN
|
0519011WL009188
|
AFSANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077441
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-022-01175200/2256
(RAMNAGAR)
|
0519011000NRG24230620230258106
|
23/06/2023
|
SABNAM KHATUN
|
0519011WL009188
|
SABNAM KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077497
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-022-01175200/2257
(RAMNAGAR)
|
0519011000NRG24230620230258060
|
23/06/2023
|
AFSANA KHATOON
|
0519011WL009184
|
AFSANA KHATOON
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077431
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-022-01175200/2258
(RAMNAGAR)
|
0519011000NRG24230620230258061
|
23/06/2023
|
RAKIBA KHATOON
|
0519011WL009184
|
RAKIBA KHATOON
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077446
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-022-01175200/2259
(RAMNAGAR)
|
0519011000NRG24230620230258062
|
23/06/2023
|
ROOBI KHATUN
|
0519011WL009184
|
ROOBI KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077480
|
|
MRS ROOBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-022-01175200/2262
(RAMNAGAR)
|
0519011000NRG24230620230258064
|
23/06/2023
|
SAGIRA KHATUN
|
0519011WL009184
|
SAGIRA KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077434
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-022-01175200/2263
(RAMNAGAR)
|
0519011000NRG24230620230258065
|
23/06/2023
|
RAVINA KHATUN
|
0519011WL009184
|
RAVINA KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077467
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-022-01175200/2265
(RAMNAGAR)
|
0519011000NRG24230620230258067
|
23/06/2023
|
SALAMATULLAH KHAN
|
0519011WL009184
|
SALAMATULLAH KHAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077439
|
|
MR SALAMATULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-022-01175200/2266
(RAMNAGAR)
|
0519011000NRG24230620230258068
|
23/06/2023
|
NAJANI KHATUN
|
0519011WL009184
|
NAJANI KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077472
|
|
MRS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-022-01175200/2267
(RAMNAGAR)
|
0519011000NRG24230620230258069
|
23/06/2023
|
RAHAMATULA KHAN
|
0519011WL009184
|
RAHAMATULA KHAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077460
|
|
MR RAHAMATULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-022-01175200/2285
(RAMNAGAR)
|
0519011000NRG24230620230258090
|
23/06/2023
|
ROKSAR KHATOON
|
0519011WL009187
|
ROKSAR KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077476
|
|
MRS ROKSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-022-01175200/2749
(RAMNAGAR)
|
0519011000NRG24230620230258091
|
23/06/2023
|
AJMERI KHATOON
|
0519011WL009187
|
AJMERI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077447
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-022-01175200/7289
(RAMNAGAR)
|
0519011000NRG24230620230258092
|
23/06/2023
|
SAHIN KHATOON
|
0519011WL009187
|
SAHIN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077475
|
|
MRS SAHIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-022-01175200/9603
(RAMNAGAR)
|
0519011000NRG24230620230258095
|
23/06/2023
|
WASIMA KHATUN
|
0519011WL009187
|
WASIMA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077471
|
|
MRS VASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-022-01175200/9724
(RAMNAGAR)
|
0519011000NRG24230620230258096
|
23/06/2023
|
CHAND KHAN
|
0519011WL009187
|
CHAND KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077437
|
|
MR CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-022-01175200/9728
(RAMNAGAR)
|
0519011000NRG24230620230258097
|
23/06/2023
|
CHANDA KHATUN
|
0519011WL009187
|
CHANDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077478
|
|
MISS CHANDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-022-01175200/9730
(RAMNAGAR)
|
0519011000NRG24230620230258098
|
23/06/2023
|
PHUL BIBI KHATUN
|
0519011WL009187
|
PHUL BIBI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077442
|
|
MRS PHUL BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-022-01175200/9732
(RAMNAGAR)
|
0519011000NRG24230620230258011
|
23/06/2023
|
NIKHAT PRAWEEN
|
0519011WL009182
|
NIKHAT PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077486
|
|
MISS NIKHAHT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-022-01175200/9733
(RAMNAGAR)
|
0519011000NRG24230620230258012
|
23/06/2023
|
MD ARIF
|
0519011WL009182
|
MD ARIF
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077504
|
|
MR MOHAMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-022-01175200/9735
(RAMNAGAR)
|
0519011000NRG24230620230258013
|
23/06/2023
|
SARFE ALAM KHAN
|
0519011WL009182
|
SARFE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077477
|
|
MR SARFE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-022-01175200/9736
(RAMNAGAR)
|
0519011000NRG24230620230258014
|
23/06/2023
|
TAHIRA KHATUN
|
0519011WL009182
|
TAHIRA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077435
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-022-01175200/9738
(RAMNAGAR)
|
0519011000NRG24230620230258016
|
23/06/2023
|
ASMIN PRAWEEN
|
0519011WL009182
|
ASMIN PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077474
|
|
MRS ASMIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-022-01175200/9835
(RAMNAGAR)
|
0519011000NRG24230620230258017
|
23/06/2023
|
MOHAMMAD MEKAEL KHAN
|
0519011WL009182
|
MOHAMMAD MEKAEL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077463
|
|
MR MOHAMMAD MEKAEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-022-01175200/9836
(RAMNAGAR)
|
0519011000NRG24230620230258077
|
23/06/2023
|
NASIR HUSAIN KHAN
|
0519011WL009185
|
NASIR HUSAIN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077501
|
|
MR NASIR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-022-01175200/9841
(RAMNAGAR)
|
0519011000NRG24230620230258018
|
23/06/2023
|
NURJAHAN BEGAM
|
0519011WL009182
|
NURJAHAN BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077494
|
|
MRS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-022-01175200/9843
(RAMNAGAR)
|
0519011000NRG24230620230258019
|
23/06/2023
|
ASHRAF KHAN
|
0519011WL009182
|
ASHRAF KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077503
|
|
MR ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-022-01175200/9844
(RAMNAGAR)
|
0519011000NRG24230620230258020
|
23/06/2023
|
AKRAM KHAN
|
0519011WL009182
|
AKRAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077496
|
|
MR AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-022-01175200/9935
(RAMNAGAR)
|
0519011000NRG24230620230258070
|
23/06/2023
|
RIZAWANA KHATUN
|
0519011WL009184
|
RIZAWANA KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077427
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-022-01175200/9936
(RAMNAGAR)
|
0519011000NRG24230620230258071
|
23/06/2023
|
KHUSHNASHIBA KHATUN
|
0519011WL009184
|
KHUSHNASHIBA KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077452
|
|
MRS KHUSANASIVA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-022-01175200/9938
(RAMNAGAR)
|
0519011000NRG24230620230258072
|
23/06/2023
|
SHAHIDA KHATUN
|
0519011WL009184
|
SHAHIDA KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077462
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-022-01175200/9940
(RAMNAGAR)
|
0519011000NRG24230620230258074
|
23/06/2023
|
KHUSHBU PARWEEN
|
0519011WL009184
|
KHUSHBU PARWEEN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077468
|
|
MRS KHUSHBU PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-022-01175200/9942
(RAMNAGAR)
|
0519011000NRG24230620230258076
|
23/06/2023
|
NAJBIN KHATUN
|
0519011WL009184
|
NAJBIN KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077487
|
|
MISS NAJBIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-022-01175200/9961
(RAMNAGAR)
|
0519011000NRG24230620230258026
|
23/06/2023
|
MOSHAHIDA PARWEEN
|
0519011WL009182
|
MOSHAHIDA PARWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077481
|
|
MISS MOSHAHIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-022-01175873/1352
(RAMNAGAR)
|
0519011000NRG24230620230258027
|
23/06/2023
|
MUNNI KHATUN
|
0519011WL009182
|
MUNNI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077433
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-022-01175873/1766
(RAMNAGAR)
|
0519011000NRG24230620230258028
|
23/06/2023
|
RAJIYA KHATOON
|
0519011WL009182
|
RAJIYA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077491
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-022-01175873/1778
(RAMNAGAR)
|
0519011000NRG24230620230258029
|
23/06/2023
|
NASIMA KHATOON
|
0519011WL009182
|
NASIMA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077490
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-022-01175873/1787
(RAMNAGAR)
|
0519011000NRG24230620230258031
|
23/06/2023
|
FARHAT KHATUN
|
0519011WL009182
|
FARHAT KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077489
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-022-01175873/201
(RAMNAGAR)
|
0519011000NRG24230620230258034
|
23/06/2023
|
NURANI BEGAM
|
0519011WL009182
|
NURANI BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077445
|
|
NURANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIRAUL
|
BH-19-011-022-01175873/201
(RAMNAGAR)
|
0519011000NRG24230620230258033
|
23/06/2023
|
NURULLAH KHAN
|
0519011WL009182
|
NURULLAH KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077436
|
|
MR NURULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-022-01175873/594
(RAMNAGAR)
|
0519011000NRG24230620230258035
|
23/06/2023
|
ISRANEY KHATUN
|
0519011WL009182
|
ISRANEY KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077465
|
|
MRS ISRANEY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-022-01175873/599
(RAMNAGAR)
|
0519011000NRG24230620230258036
|
23/06/2023
|
ISRAR KHA
|
0519011WL009182
|
ISRAR KHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077459
|
|
MR ISRAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-022-01175873/599
(RAMNAGAR)
|
0519011000NRG24230620230258037
|
23/06/2023
|
JILANI KHATUN
|
0519011WL009182
|
JILANI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077461
|
|
MR JILANI KHAUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-022-01175873/7090
(RAMNAGAR)
|
0519011000NRG24230620230258038
|
23/06/2023
|
FIYAZ AHMAD KHAN
|
0519011WL009182
|
FIYAZ AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077449
|
|
MR FAIYAZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-022-01175873/7093
(RAMNAGAR)
|
0519011000NRG24230620230258039
|
23/06/2023
|
PAN BABU KHAN
|
0519011WL009182
|
PAN BABU KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077500
|
|
MR PAN BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAUL
|
BH-19-011-022-01175873/7335
(RAMNAGAR)
|
0519011000NRG24230620230258040
|
23/06/2023
|
SABENUR PRAVEEN
|
0519011WL009182
|
SABENUR PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077508
|
|
MISS SABENUR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-022-01175873/7338
(RAMNAGAR)
|
0519011000NRG24230620230258041
|
23/06/2023
|
SHAKILA KHATOON
|
0519011WL009182
|
SHAKILA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077493
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-022-01175873/7339
(RAMNAGAR)
|
0519011000NRG24230620230258042
|
23/06/2023
|
NURANI NISHA
|
0519011WL009182
|
NURANI NISHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077444
|
|
MRS NOORANI NISA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-022-01175873/7340
(RAMNAGAR)
|
0519011000NRG24230620230258043
|
23/06/2023
|
SUEB KHAN
|
0519011WL009182
|
SUEB KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077511
|
|
MR SUEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAUL
|
BH-19-011-022-01175873/7341
(RAMNAGAR)
|
0519011000NRG24230620230258044
|
23/06/2023
|
ASGIR KHAN
|
0519011WL009182
|
ASGIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077464
|
|
MR ASGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAUL
|
BH-19-011-022-01175873/7342
(RAMNAGAR)
|
0519011000NRG24230620230258045
|
23/06/2023
|
RUBI PRAVEEN
|
0519011WL009182
|
RUBI PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077485
|
|
MISS RUBI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-022-01175873/9745
(RAMNAGAR)
|
0519011000NRG24230620230258046
|
23/06/2023
|
MD BADRUZAMA KHAN
|
0519011WL009182
|
MD BADRUZAMA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077428
|
|
MR MD BADRUZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-022-01175873/9746
(RAMNAGAR)
|
0519011000NRG24230620230258047
|
23/06/2023
|
NOORAFSHAN KHATOON
|
0519011WL009182
|
NOORAFSHAN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077505
|
|
Noorafshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIRAUL
|
BH-19-011-022-01175873/9747
(RAMNAGAR)
|
0519011000NRG24230620230258048
|
23/06/2023
|
MD SHAHMUZZAMA KHAN
|
0519011WL009182
|
MD SHAHMUZZAMA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077513
|
|
MR MD SHAHMUZZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAUL
|
BH-19-011-022-01175873/9748
(RAMNAGAR)
|
0519011000NRG24230620230258049
|
23/06/2023
|
MARYAM PERWEEN
|
0519011WL009182
|
MARYAM PERWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077507
|
|
MRS MARYAM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAUL
|
BH-19-011-022-01175873/9750
(RAMNAGAR)
|
0519011000NRG24230620230258050
|
23/06/2023
|
MD RAHMUZZAMA KHAN
|
0519011WL009182
|
MD RAHMUZZAMA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077450
|
|
MR MD RAHMUZZAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-022-01175873/9761
(RAMNAGAR)
|
0519011000NRG24230620230258051
|
23/06/2023
|
REHANA BEGAM
|
0519011WL009182
|
REHANA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077498
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196764
|
196764
|
|
|
|
|
|
|
|
|
102
|
BIRAUL
|
BH-19-011-003-01179300/1430
(AKBARPUR BAINK)
|
0519011000NRG24230620230256954
|
23/06/2023
|
ANISH
|
0519011WL009150
|
ANISH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077424
|
|
MR MOHAMMAD ANISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAUL
|
BH-19-011-003-01179300/4343
(AKBARPUR BAINK)
|
0519011000NRG24230620230256972
|
23/06/2023
|
FARHAT KHATOON
|
0519011WL009150
|
FARHAT KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077425
|
|
MR MD ABU SALIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-003-01179300/4758
(AKBARPUR BAINK)
|
0519011000NRG24230620230256982
|
23/06/2023
|
AMBEYA KHATOON
|
0519011WL009150
|
AMBEYA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077418
|
|
AMBEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-022-01175200/2264
(RAMNAGAR)
|
0519011000NRG24230620230258066
|
23/06/2023
|
UNNATI PARWEEN
|
0519011WL009184
|
UNNATI PARWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860077423
|
|
MRS UNNATI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAUL
|
BH-19-011-022-01175873/1808
(RAMNAGAR)
|
0519011000NRG24230620230258032
|
23/06/2023
|
REHANA BIBI
|
0519011WL009182
|
REHANA BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860077422
|
|
REHANA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
107
|
BIRAUL
|
BH-19-011-003-01179300/3731
(AKBARPUR BAINK)
|
0519011000NRG24230620230256967
|
23/06/2023
|
FIRDOUSH ALAM
|
0519011WL009150
|
FIRDOUSH ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077416
|
|
MD FIRDOUSH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-003-01179300/4338
(AKBARPUR BAINK)
|
0519011000NRG24230620230256971
|
23/06/2023
|
RAJIYA DEVI
|
0519011WL009150
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077415
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAUL
|
BH-19-011-003-01179300/4754
(AKBARPUR BAINK)
|
0519011000NRG24230620230256978
|
23/06/2023
|
NAZMA KHATOON
|
0519011WL009150
|
NAZMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077420
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-003-01179300/6302
(AKBARPUR BAINK)
|
0519011000NRG24230620230256989
|
23/06/2023
|
REHANA KHATOON
|
0519011WL009150
|
REHANA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077414
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-022-01175200/10299
(RAMNAGAR)
|
0519011000NRG24230620230258081
|
23/06/2023
|
NISSHABUN KHATUN
|
0519011WL009186
|
NISSHABUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077412
|
|
MR SHUAIB
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAUL
|
BH-19-011-022-01175200/10305
(RAMNAGAR)
|
0519011000NRG24230620230258085
|
23/06/2023
|
BATTU KHAN
|
0519011WL009186
|
BATTU KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077421
|
|
BATTU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-022-01175200/10389
(RAMNAGAR)
|
0519011000NRG24230620230258057
|
23/06/2023
|
JUHI KHATOON
|
0519011WL009183
|
JUHI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077417
|
|
JUHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-022-01175200/9574
(RAMNAGAR)
|
0519011000NRG24230620230258094
|
23/06/2023
|
MD HASIB KHAN
|
0519011WL009187
|
MD HASIB KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077411
|
|
MD HASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-022-01175200/9731
(RAMNAGAR)
|
0519011000NRG24230620230258099
|
23/06/2023
|
NAJMIN PARWEEN
|
0519011WL009187
|
NAJMIN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077419
|
|
NAJMIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-022-01175200/9737
(RAMNAGAR)
|
0519011000NRG24230620230258015
|
23/06/2023
|
MD AFROJ KHAN
|
0519011WL009182
|
MD AFROJ KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077413
|
|
MD AFROJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
117
|
BIRAUL
|
BH-19-011-003-01179300/18945
(AKBARPUR BAINK)
|
0519011000NRG24230620230256963
|
23/06/2023
|
SHAHJAHA KHATOON
|
0519011WL009150
|
SHAHJAHA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860077527
|
|
MRS SHANJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAUL
|
BH-19-011-022-01175200/10381
(RAMNAGAR)
|
0519011000NRG24230620230258052
|
23/06/2023
|
AFSANA PARVEEN
|
0519011WL009183
|
AFSANA PARVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860077528
|
|
Afsana Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327408
|
327408
|
|
|
|
|
|
|
|