|
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-19-011-003-01179300/15985
(AKBARPUR BAINK)
|
0519011000NRG24110620230191632
|
11/06/2023
|
Sajiya khatun
|
0519011WL007091
|
Sajiya khatun
|
00354
|
PUNB0639900
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841968
|
|
SAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/1229
(AKBARPUR BAINK)
|
0519011000NRG24110620230191385
|
11/06/2023
|
MD ARSAD
|
0519011WL007086
|
MD ARSAD
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841982
|
|
MR MOHAMMAD ARSAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/1230
(AKBARPUR BAINK)
|
0519011000NRG24110620230191386
|
11/06/2023
|
AJMAT ALI
|
0519011WL007086
|
AJMAT ALI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841985
|
|
AJMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/15989
(AKBARPUR BAINK)
|
0519011000NRG24110620230191371
|
11/06/2023
|
MD sohrab
|
0519011WL007082
|
MD sohrab
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841970
|
|
MD SOHRAB S/O MD KAMRE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/1625
(AKBARPUR BAINK)
|
0519011000NRG24110620230191635
|
11/06/2023
|
CHANDANI KHATUN
|
0519011WL007091
|
CHANDANI KHATUN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841979
|
|
CHANDNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/1626
(AKBARPUR BAINK)
|
0519011000NRG24110620230191636
|
11/06/2023
|
MADINA KHATUN
|
0519011WL007091
|
MADINA KHATUN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841978
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/18025
(AKBARPUR BAINK)
|
0519011000NRG24110620230191645
|
11/06/2023
|
SAHANA KHATUN
|
0519011WL007091
|
SAHANA KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841981
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/18026
(AKBARPUR BAINK)
|
0519011000NRG24110620230191646
|
11/06/2023
|
RASULA KHATUN
|
0519011WL007091
|
RASULA KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841976
|
|
RASULA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/1809
(AKBARPUR BAINK)
|
0519011000NRG24110620230191648
|
11/06/2023
|
ISRAFUL KHATOON
|
0519011WL007091
|
ISRAFUL KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841995
|
|
ISRAFUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/18097
(AKBARPUR BAINK)
|
0519011000NRG24110620230191649
|
11/06/2023
|
AHMADI BEGAM
|
0519011WL007091
|
AHMADI BEGAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841974
|
|
AHAMADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/18148
(AKBARPUR BAINK)
|
0519011000NRG24110620230191652
|
11/06/2023
|
RAHMATI KHATUN
|
0519011WL007091
|
RAHMATI KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841977
|
|
RAHMATI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/1858
(AKBARPUR BAINK)
|
0519011000NRG24110620230191377
|
11/06/2023
|
NAJARA PARVIN
|
0519011WL007084
|
NAJARA PARVIN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841980
|
|
NAJARA PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/1861
(AKBARPUR BAINK)
|
0519011000NRG24110620230191378
|
11/06/2023
|
DHOLAN CHAUPAL
|
0519011WL007084
|
DHOLAN CHAUPAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841996
|
|
DHOLAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/1876
(AKBARPUR BAINK)
|
0519011000NRG24110620230191379
|
11/06/2023
|
Md MERAJ ALAM
|
0519011WL007084
|
Md MERAJ ALAM
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841975
|
|
MR MD MERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/1879
(AKBARPUR BAINK)
|
0519011000NRG24110620230191659
|
11/06/2023
|
SHAKIL AHMAD
|
0519011WL007091
|
SHAKIL AHMAD
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841969
|
|
ANZAR AHMAD S/O SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/18960
(AKBARPUR BAINK)
|
0519011000NRG24110620230191660
|
11/06/2023
|
ABU HORARA
|
0519011WL007091
|
ABU HORARA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841988
|
|
ABU HORERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/18961
(AKBARPUR BAINK)
|
0519011000NRG24110620230191661
|
11/06/2023
|
IMTEYAJ AHAMAD
|
0519011WL007091
|
IMTEYAJ AHAMAD
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841987
|
|
IMTEYAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-003-01179300/18966
(AKBARPUR BAINK)
|
0519011000NRG24110620230191666
|
11/06/2023
|
RAUKSANA PARWEEN
|
0519011WL007091
|
RAUKSANA PARWEEN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841986
|
|
RAUKSANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/18973
(AKBARPUR BAINK)
|
0519011000NRG24110620230191672
|
11/06/2023
|
VIMLA DEVI
|
0519011WL007091
|
VIMLA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841971
|
|
GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/18975
(AKBARPUR BAINK)
|
0519011000NRG24110620230191674
|
11/06/2023
|
SHAMSE ALAM
|
0519011WL007091
|
SHAMSE ALAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841973
|
|
SHAMSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-003-01179300/18976
(AKBARPUR BAINK)
|
0519011000NRG24110620230191675
|
11/06/2023
|
ABDUL RAHMAN
|
0519011WL007091
|
ABDUL RAHMAN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841989
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRAUL
|
BH-19-011-003-01179300/18980
(AKBARPUR BAINK)
|
0519011000NRG24110620230191679
|
11/06/2023
|
JASMIN PERWEEN
|
0519011WL007091
|
JASMIN PERWEEN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841984
|
|
JASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRAUL
|
BH-19-011-003-01179300/18987
(AKBARPUR BAINK)
|
0519011000NRG24110620230191684
|
11/06/2023
|
OSEEDA KHATOON
|
0519011WL007091
|
OSEEDA KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841992
|
|
OSEEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIRAUL
|
BH-19-011-003-01179300/18988
(AKBARPUR BAINK)
|
0519011000NRG24110620230191685
|
11/06/2023
|
CHANDANI KHATUN
|
0519011WL007091
|
CHANDANI KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841990
|
|
CHANDANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIRAUL
|
BH-19-011-003-01179300/18989
(AKBARPUR BAINK)
|
0519011000NRG24110620230191686
|
11/06/2023
|
JAHIRA JAHAN
|
0519011WL007091
|
JAHIRA JAHAN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841991
|
|
JAHIRA JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRAUL
|
BH-19-011-003-01179300/18990
(AKBARPUR BAINK)
|
0519011000NRG24110620230191687
|
11/06/2023
|
ABDUL HANNAN
|
0519011WL007091
|
ABDUL HANNAN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841993
|
|
ABDUL HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-003-01179300/1955
(AKBARPUR BAINK)
|
0519011000NRG24110620230191380
|
11/06/2023
|
SONU KUMAR PODDAR
|
0519011WL007084
|
SONU KUMAR PODDAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841972
|
|
Sonu Kumar Poddar
|
BANK OF BARODA(606985)
|
|
28
|
BIRAUL
|
BH-19-011-003-01179300/1957
(AKBARPUR BAINK)
|
0519011000NRG24110620230191382
|
11/06/2023
|
SUMAN KUMAR THAKUR
|
0519011WL007085
|
SUMAN KUMAR THAKUR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841983
|
|
SUMAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-003-01179300/1340
(AKBARPUR BAINK)
|
0519011000NRG24110620230191629
|
11/06/2023
|
ANJUM ARA
|
0519011WL007091
|
ANJUM ARA
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841953
|
|
MRS ANJUMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-003-01179300/18307
(AKBARPUR BAINK)
|
0519011000NRG24110620230191656
|
11/06/2023
|
SHAGUPFTA PRAVIN
|
0519011WL007091
|
SHAGUPFTA PRAVIN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841937
|
|
SHAGUFTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-003-01179300/2108
(AKBARPUR BAINK)
|
0519011000NRG24110620230191694
|
11/06/2023
|
RABBO KHATOON
|
0519011WL007091
|
RABBO KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841959
|
|
MRS RABBO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-003-01179300/1349
(AKBARPUR BAINK)
|
0519011000NRG24110620230191631
|
11/06/2023
|
MOSARRAT JANHA
|
0519011WL007091
|
MOSARRAT JANHA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841945
|
|
MOSARRAT JANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-003-01179300/16001
(AKBARPUR BAINK)
|
0519011000NRG24110620230191633
|
11/06/2023
|
Afsana hayat
|
0519011WL007091
|
Afsana hayat
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841958
|
|
MISS AFSANA HAYAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-003-01179300/16083
(AKBARPUR BAINK)
|
0519011000NRG24110620230191634
|
11/06/2023
|
NUJHAT PRAWEEN
|
0519011WL007091
|
NUJHAT PRAWEEN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841951
|
|
MRS NUJHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-003-01179300/1666
(AKBARPUR BAINK)
|
0519011000NRG24110620230191637
|
11/06/2023
|
MD MOIN
|
0519011WL007091
|
MD MOIN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841944
|
|
MR MD MOIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-003-01179300/17029
(AKBARPUR BAINK)
|
0519011000NRG24110620230191638
|
11/06/2023
|
NAJRANA KHATUN
|
0519011WL007091
|
NAJRANA KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841960
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-003-01179300/1759
(AKBARPUR BAINK)
|
0519011000NRG24110620230191640
|
11/06/2023
|
JUBAIDA KHATUN
|
0519011WL007091
|
JUBAIDA KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841936
|
|
ZUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIRAUL
|
BH-19-011-003-01179300/1759
(AKBARPUR BAINK)
|
0519011000NRG24110620230191639
|
11/06/2023
|
MUSTARI KHATOON
|
0519011WL007091
|
MUSTARI KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841961
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-003-01179300/1763
(AKBARPUR BAINK)
|
0519011000NRG24110620230191641
|
11/06/2023
|
SAGIRA KHATUN
|
0519011WL007091
|
SAGIRA KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841948
|
|
MRS SAGEERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-003-01179300/1769
(AKBARPUR BAINK)
|
0519011000NRG24110620230191642
|
11/06/2023
|
SULTANA PARVEEN
|
0519011WL007091
|
SULTANA PARVEEN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841962
|
|
MRS SULTANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-003-01179300/1771
(AKBARPUR BAINK)
|
0519011000NRG24110620230191643
|
11/06/2023
|
JANNAT KHATUN
|
0519011WL007091
|
JANNAT KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841941
|
|
JANNAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIRAUL
|
BH-19-011-003-01179300/18109
(AKBARPUR BAINK)
|
0519011000NRG24110620230191650
|
11/06/2023
|
RUKHSANA PRAWEEN
|
0519011WL007091
|
RUKHSANA PRAWEEN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841938
|
|
MRS ROKSANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-003-01179300/18125
(AKBARPUR BAINK)
|
0519011000NRG24110620230191651
|
11/06/2023
|
JAITUN NISHA
|
0519011WL007091
|
JAITUN NISHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841964
|
|
MRS ZAYTUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-003-01179300/18265
(AKBARPUR BAINK)
|
0519011000NRG24110620230191654
|
11/06/2023
|
ROSHAN JAHAN
|
0519011WL007091
|
ROSHAN JAHAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841943
|
|
ROSHAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-003-01179300/18965
(AKBARPUR BAINK)
|
0519011000NRG24110620230191665
|
11/06/2023
|
NEMTULLAH
|
0519011WL007091
|
NEMTULLAH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841965
|
|
MR NEMTULLAH NEMTULLAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-003-01179300/18968
(AKBARPUR BAINK)
|
0519011000NRG24110620230191667
|
11/06/2023
|
MUSA
|
0519011WL007091
|
MUSA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841952
|
|
MR MD MUSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-003-01179300/18974
(AKBARPUR BAINK)
|
0519011000NRG24110620230191673
|
11/06/2023
|
MOHAMMAD MOINUDDIN
|
0519011WL007091
|
MOHAMMAD MOINUDDIN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841950
|
|
MR MD MOIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-003-01179300/18981
(AKBARPUR BAINK)
|
0519011000NRG24110620230191680
|
11/06/2023
|
MOHD BELAL
|
0519011WL007091
|
MOHD BELAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841940
|
|
Mohd.Belal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIRAUL
|
BH-19-011-003-01179300/18991
(AKBARPUR BAINK)
|
0519011000NRG24110620230191688
|
11/06/2023
|
SHAGUFTA PERWEEN
|
0519011WL007091
|
SHAGUFTA PERWEEN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841955
|
|
SHAGUFTA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-003-01179300/18992
(AKBARPUR BAINK)
|
0519011000NRG24110620230191689
|
11/06/2023
|
YASHMEEN PERWEEN
|
0519011WL007091
|
YASHMEEN PERWEEN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841954
|
|
YASHMEEN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-003-01179300/2105
(AKBARPUR BAINK)
|
0519011000NRG24110620230191693
|
11/06/2023
|
JANNATI KHATOON
|
0519011WL007091
|
JANNATI KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841946
|
|
MR JANNATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-003-01179300/3512
(AKBARPUR BAINK)
|
0519011000NRG24110620230191698
|
11/06/2023
|
ABUL ZAFAR
|
0519011WL007091
|
ABUL ZAFAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841957
|
|
MR ABU ZAFER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-003-01179300/3645
(AKBARPUR BAINK)
|
0519011000NRG24110620230191699
|
11/06/2023
|
SAKINA KHATOON
|
0519011WL007091
|
SAKINA KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841934
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-003-01179300/5065
(AKBARPUR BAINK)
|
0519011000NRG24110620230191700
|
11/06/2023
|
GANESH SHARMA
|
0519011WL007091
|
GANESH SHARMA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841935
|
|
GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-003-01179300/6745
(AKBARPUR BAINK)
|
0519011000NRG24110620230191704
|
11/06/2023
|
SAMBULA KHATOON
|
0519011WL007091
|
SAMBULA KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841939
|
|
MRS SAMBULA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-003-01179300/6971
(AKBARPUR BAINK)
|
0519011000NRG24110620230191705
|
11/06/2023
|
MEHBOOB ALAM
|
0519011WL007091
|
MEHBOOB ALAM
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841956
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-003-01179300/9114
(AKBARPUR BAINK)
|
0519011000NRG24110620230191708
|
11/06/2023
|
MUSARRAT PRAVEEN
|
0519011WL007091
|
MUSARRAT PRAVEEN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841949
|
|
MUSARRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-003-01179300/9115
(AKBARPUR BAINK)
|
0519011000NRG24110620230191709
|
11/06/2023
|
JULEKHA KHATOON
|
0519011WL007091
|
JULEKHA KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841994
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-003-01179300/9191
(AKBARPUR BAINK)
|
0519011000NRG24110620230191710
|
11/06/2023
|
MD AMIRULLAH
|
0519011WL007091
|
MD AMIRULLAH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841963
|
|
MR MD AMIRULLAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-003-01179300/9266
(AKBARPUR BAINK)
|
0519011000NRG24110620230191711
|
11/06/2023
|
MAHRUNISHA
|
0519011WL007091
|
MAHRUNISHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841942
|
|
MS MEHRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
61
|
BIRAUL
|
BH-19-011-003-01179300/2794
(AKBARPUR BAINK)
|
0519011000NRG24110620230191384
|
11/06/2023
|
ZEESHAN AHMAD KHAN
|
0519011WL007085
|
ZEESHAN AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841966
|
|
ZEESHAN AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
BIRAUL
|
BH-19-011-003-01179300/16000
(AKBARPUR BAINK)
|
0519011000NRG24110620230191372
|
11/06/2023
|
Navisa khatun
|
0519011WL007082
|
Navisa khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841924
|
|
Navisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIRAUL
|
BH-19-011-003-01179300/1619
(AKBARPUR BAINK)
|
0519011000NRG24110620230191373
|
11/06/2023
|
USHA DEVI
|
0519011WL007083
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841923
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-003-01179300/18153
(AKBARPUR BAINK)
|
0519011000NRG24110620230191653
|
11/06/2023
|
AHMADI BEGAM
|
0519011WL007091
|
AHMADI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841925
|
|
AHMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-003-01179300/18487
(AKBARPUR BAINK)
|
0519011000NRG24110620230191658
|
11/06/2023
|
JAHIRA KHATUN
|
0519011WL007091
|
JAHIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841927
|
|
JAHIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRAUL
|
BH-19-011-003-01179300/18970
(AKBARPUR BAINK)
|
0519011000NRG24110620230191669
|
11/06/2023
|
HALIMA KHATOON
|
0519011WL007091
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841933
|
|
Halima Khatoon
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-003-01179300/18972
(AKBARPUR BAINK)
|
0519011000NRG24110620230191671
|
11/06/2023
|
HIRA DEVI
|
0519011WL007091
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841926
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BIRAUL
|
BH-19-011-003-01179300/18993
(AKBARPUR BAINK)
|
0519011000NRG24110620230191690
|
11/06/2023
|
MOHAMMAD JABIR
|
0519011WL007091
|
MOHAMMAD JABIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841930
|
|
MOHAMMAD JABIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BIRAUL
|
BH-19-011-003-01179300/2369
(AKBARPUR BAINK)
|
0519011000NRG24110620230191695
|
11/06/2023
|
sagupta praveen
|
0519011WL007091
|
sagupta praveen
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841929
|
|
SAGUFTA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIRAUL
|
BH-19-011-003-01179300/2390
(AKBARPUR BAINK)
|
0519011000NRG24110620230191697
|
11/06/2023
|
jamila khatoon
|
0519011WL007091
|
jamila khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841928
|
|
JAMILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIRAUL
|
BH-19-011-003-01179300/6730
(AKBARPUR BAINK)
|
0519011000NRG24110620230191701
|
11/06/2023
|
MD MASUD ALAM
|
0519011WL007091
|
MD MASUD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841922
|
|
MD MASUD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-003-01179300/8098
(AKBARPUR BAINK)
|
0519011000NRG24110620230191706
|
11/06/2023
|
SULTANA KHATUN
|
0519011WL007091
|
SULTANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841931
|
|
MRS SULTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-003-01179300/8125
(AKBARPUR BAINK)
|
0519011000NRG24110620230191707
|
11/06/2023
|
SAHIN PRAVIN
|
0519011WL007091
|
SAHIN PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841932
|
|
SAHIN PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
74
|
BIRAUL
|
BH-19-011-003-01179300/18963
(AKBARPUR BAINK)
|
0519011000NRG24110620230191663
|
11/06/2023
|
MD ADIL
|
0519011WL007091
|
MD ADIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841921
|
|
MD ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-003-01179300/18964
(AKBARPUR BAINK)
|
0519011000NRG24110620230191664
|
11/06/2023
|
ABDUL SALAM
|
0519011WL007091
|
ABDUL SALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841920
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-003-01179300/18971
(AKBARPUR BAINK)
|
0519011000NRG24110620230191670
|
11/06/2023
|
SHAYISTA PARWEEN
|
0519011WL007091
|
SHAYISTA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841916
|
|
SHAYISTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-003-01179300/18978
(AKBARPUR BAINK)
|
0519011000NRG24110620230191677
|
11/06/2023
|
RUSHDA PARWEEN
|
0519011WL007091
|
RUSHDA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841917
|
|
RUSHDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-003-01179300/18982
(AKBARPUR BAINK)
|
0519011000NRG24110620230191681
|
11/06/2023
|
MD SHORAB
|
0519011WL007091
|
MD SHORAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841918
|
|
MD SHORAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-003-01179300/18984
(AKBARPUR BAINK)
|
0519011000NRG24110620230191682
|
11/06/2023
|
MD SHAFI AHMAD
|
0519011WL007091
|
MD SHAFI AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841919
|
|
MD SHAFI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-003-01179300/19043
(AKBARPUR BAINK)
|
0519011000NRG24110620230191691
|
11/06/2023
|
MD. TRANNUM ANSARI
|
0519011WL007091
|
MD. TRANNUM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841915
|
|
MR MD TARANNUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-003-01179300/8547
(AKBARPUR BAINK)
|
0519011000NRG24110620230191388
|
11/06/2023
|
SONI DEVI
|
0519011WL007086
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841947
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
82
|
BIRAUL
|
BH-19-011-003-01179300/18962
(AKBARPUR BAINK)
|
0519011000NRG24110620230191662
|
11/06/2023
|
MOHAMMAD JAHID SHAH
|
0519011WL007091
|
MOHAMMAD JAHID SHAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841967
|
|
MOHAMMAD JAHID SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228000
|
228000
|
|
|
|
|
|
|
|