|
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
|
BARHARA
|
BH-23-008-013-00716600/3072
(NATHPUR 2)
|
0523008000NRG24220620230166983
|
24/06/2023
|
KALIMA KHATUN
|
0523008WL017052
|
KALIMA KHATUN
|
00045
|
BARB0BANMAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575677
|
|
KALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
BARHARA
|
BH-23-008-013-00716600/3536
(NATHPUR 2)
|
0523008000NRG24220620230166996
|
24/06/2023
|
MD MEHARAB
|
0523008WL017052
|
MD MEHARAB
|
00045
|
BARB0BANMAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575678
|
|
MD MEHARAB
|
BANK OF BARODA(606985)
|
|
3
|
BARHARA
|
BH-23-008-013-00716600/3674
(NATHPUR 2)
|
0523008000NRG24220620230167006
|
24/06/2023
|
MD MOBIN
|
0523008WL017052
|
MD MOBIN
|
00045
|
BARB0BANMAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575649
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
BARHARA
|
BH-23-008-013-00716400/1437
(NATHPUR 2)
|
0523008000NRG24220620230166946
|
24/06/2023
|
MADINA KHATOON
|
0523008WL017052
|
MADINA KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575700
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-013-00716400/2064
(NATHPUR 2)
|
0523008000NRG24220620230166947
|
24/06/2023
|
Lalsi khatun
|
0523008WL017052
|
Lalsi khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575701
|
|
MRS LALSI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARHARA
|
BH-23-008-013-00716400/2539
(NATHPUR 2)
|
0523008000NRG24220620230166948
|
24/06/2023
|
MD SAHABUDDIN
|
0523008WL017052
|
MD SAHABUDDIN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575676
|
|
MR MDSAHABUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARHARA
|
BH-23-008-013-00716400/2541
(NATHPUR 2)
|
0523008000NRG24220620230166949
|
24/06/2023
|
Sadina khatun
|
0523008WL017052
|
Sadina khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575635
|
|
SADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARHARA
|
BH-23-008-013-00716400/2543
(NATHPUR 2)
|
0523008000NRG24220620230166950
|
24/06/2023
|
MUSTRINA KHATOON
|
0523008WL017052
|
MUSTRINA KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575709
|
|
MUSTARINA KHATHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARHARA
|
BH-23-008-013-00716400/2544
(NATHPUR 2)
|
0523008000NRG24220620230166951
|
24/06/2023
|
Masida khatun
|
0523008WL017052
|
Masida khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575713
|
|
MASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARHARA
|
BH-23-008-013-00716400/2545
(NATHPUR 2)
|
0523008000NRG24220620230166952
|
24/06/2023
|
KHERUN NISHA
|
0523008WL017052
|
KHERUN NISHA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575641
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-013-00716400/2546
(NATHPUR 2)
|
0523008000NRG24220620230166953
|
24/06/2023
|
LADO KHATUN
|
0523008WL017052
|
LADO KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575636
|
|
LADO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARHARA
|
BH-23-008-013-00716400/2549
(NATHPUR 2)
|
0523008000NRG24220620230166955
|
24/06/2023
|
Kaushar khatun
|
0523008WL017052
|
Kaushar khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575634
|
|
KAUSHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARHARA
|
BH-23-008-013-00716400/2556
(NATHPUR 2)
|
0523008000NRG24220620230166956
|
24/06/2023
|
CHHEDANI KHATOON
|
0523008WL017052
|
CHHEDANI KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575637
|
|
Chhedani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BARHARA
|
BH-23-008-013-00716400/2644
(NATHPUR 2)
|
0523008000NRG24220620230166957
|
24/06/2023
|
MD ASAD
|
0523008WL017052
|
MD ASAD
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575654
|
|
MDASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARHARA
|
BH-23-008-013-00716400/2647
(NATHPUR 2)
|
0523008000NRG24220620230166958
|
24/06/2023
|
NURESHA KHATUN
|
0523008WL017052
|
NURESHA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575693
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARHARA
|
BH-23-008-013-00716400/2649
(NATHPUR 2)
|
0523008000NRG24220620230166959
|
24/06/2023
|
KASISH KHATUN
|
0523008WL017052
|
KASISH KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575710
|
|
KASISH KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARHARA
|
BH-23-008-013-00716400/2650
(NATHPUR 2)
|
0523008000NRG24220620230166960
|
24/06/2023
|
ANJARI KHATUN
|
0523008WL017052
|
ANJARI KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575651
|
|
ANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARHARA
|
BH-23-008-013-00716400/2651
(NATHPUR 2)
|
0523008000NRG24220620230166961
|
24/06/2023
|
RUKEDA KHATUN
|
0523008WL017052
|
RUKEDA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575656
|
|
RUKEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARHARA
|
BH-23-008-013-00716400/538
(NATHPUR 2)
|
0523008000NRG24220620230166962
|
24/06/2023
|
Sayara Banu
|
0523008WL017052
|
Sayara Banu
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575694
|
|
MRS SAYARA BANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-013-00716600/1472
(NATHPUR 2)
|
0523008000NRG24220620230166964
|
24/06/2023
|
SOVINA KHATHUN
|
0523008WL017052
|
SOVINA KHATHUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575663
|
|
MRS SOVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARHARA
|
BH-23-008-013-00716600/1924
(NATHPUR 2)
|
0523008000NRG24220620230166966
|
24/06/2023
|
Jala Devi
|
0523008WL017052
|
Jala Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575702
|
|
PADMASHRI JALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARHARA
|
BH-23-008-013-00716600/1984
(NATHPUR 2)
|
0523008000NRG24220620230166968
|
24/06/2023
|
JANNTUN KHATUN
|
0523008WL017052
|
JANNTUN KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575671
|
|
MISS JANNTUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARHARA
|
BH-23-008-013-00716600/1986
(NATHPUR 2)
|
0523008000NRG24220620230166969
|
24/06/2023
|
APSAREI KHATUN
|
0523008WL017052
|
APSAREI KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575665
|
|
MS APSAREI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARHARA
|
BH-23-008-013-00716600/2052
(NATHPUR 2)
|
0523008000NRG24220620230166970
|
24/06/2023
|
Sabina Khatun
|
0523008WL017052
|
Sabina Khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575711
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARHARA
|
BH-23-008-013-00716600/2063
(NATHPUR 2)
|
0523008000NRG24220620230166971
|
24/06/2023
|
Apsana Khatun
|
0523008WL017052
|
Apsana Khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575644
|
|
MS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARHARA
|
BH-23-008-013-00716600/2138
(NATHPUR 2)
|
0523008000NRG24220620230166973
|
24/06/2023
|
GARIB PASWAN
|
0523008WL017052
|
GARIB PASWAN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575689
|
|
MR GARIB PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARHARA
|
BH-23-008-013-00716600/2138
(NATHPUR 2)
|
0523008000NRG24220620230166972
|
24/06/2023
|
MALTI DEVI
|
0523008WL017052
|
MALTI DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575707
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARHARA
|
BH-23-008-013-00716600/2170
(NATHPUR 2)
|
0523008000NRG24220620230166974
|
24/06/2023
|
RENU DEVI
|
0523008WL017052
|
RENU DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575703
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARHARA
|
BH-23-008-013-00716600/2296
(NATHPUR 2)
|
0523008000NRG24220620230166975
|
24/06/2023
|
RIJWANA KHATUN
|
0523008WL017052
|
RIJWANA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575668
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARHARA
|
BH-23-008-013-00716600/2998
(NATHPUR 2)
|
0523008000NRG24220620230166977
|
24/06/2023
|
TAFSIRA KHATUN
|
0523008WL017052
|
TAFSIRA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575647
|
|
MRS TAFSIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARHARA
|
BH-23-008-013-00716600/3001
(NATHPUR 2)
|
0523008000NRG24220620230166978
|
24/06/2023
|
RASINA KHATOON
|
0523008WL017052
|
RASINA KHATOON
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575659
|
|
RASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARHARA
|
BH-23-008-013-00716600/3022
(NATHPUR 2)
|
0523008000NRG24220620230166980
|
24/06/2023
|
IBRAHIM KHALIFA
|
0523008WL017052
|
IBRAHIM KHALIFA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575675
|
|
MR IBRAHIM KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARHARA
|
BH-23-008-013-00716600/3022
(NATHPUR 2)
|
0523008000NRG24220620230166979
|
24/06/2023
|
SHABNAM BEGAM
|
0523008WL017052
|
SHABNAM BEGAM
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575697
|
|
MRS SHABNAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARHARA
|
BH-23-008-013-00716600/3042
(NATHPUR 2)
|
0523008000NRG24220620230166981
|
24/06/2023
|
Bibi Jainab
|
0523008WL017052
|
Bibi Jainab
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575704
|
|
MRS BIBI JENAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARHARA
|
BH-23-008-013-00716600/3072
(NATHPUR 2)
|
0523008000NRG24220620230166982
|
24/06/2023
|
Anisur Rahman
|
0523008WL017052
|
Anisur Rahman
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575662
|
|
MR ANISUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARHARA
|
BH-23-008-013-00716600/3073
(NATHPUR 2)
|
0523008000NRG24220620230166984
|
24/06/2023
|
Md Saed
|
0523008WL017052
|
Md Saed
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575705
|
|
MR MD SAED
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARHARA
|
BH-23-008-013-00716600/3074
(NATHPUR 2)
|
0523008000NRG24220620230166985
|
24/06/2023
|
Sakil Miyan
|
0523008WL017052
|
Sakil Miyan
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575712
|
|
SAKIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARHARA
|
BH-23-008-013-00716600/3077
(NATHPUR 2)
|
0523008000NRG24220620230166986
|
24/06/2023
|
Sabila Khatun
|
0523008WL017052
|
Sabila Khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575696
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARHARA
|
BH-23-008-013-00716600/3078
(NATHPUR 2)
|
0523008000NRG24220620230166987
|
24/06/2023
|
Momina Khatun
|
0523008WL017052
|
Momina Khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575698
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARHARA
|
BH-23-008-013-00716600/3080
(NATHPUR 2)
|
0523008000NRG24220620230166988
|
24/06/2023
|
Kari Khatun
|
0523008WL017052
|
Kari Khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575695
|
|
MRS KARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARHARA
|
BH-23-008-013-00716600/3083
(NATHPUR 2)
|
0523008000NRG24220620230166989
|
24/06/2023
|
Md Kaishar
|
0523008WL017052
|
Md Kaishar
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575657
|
|
MOHAMMAD KAISHAR
|
BANK OF BARODA(606985)
|
|
42
|
BARHARA
|
BH-23-008-013-00716600/3107
(NATHPUR 2)
|
0523008000NRG24220620230166990
|
24/06/2023
|
ANUDA KHATUN
|
0523008WL017052
|
ANUDA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575646
|
|
ANUDA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
BARHARA
|
BH-23-008-013-00716600/3141
(NATHPUR 2)
|
0523008000NRG24220620230166991
|
24/06/2023
|
DOMANI
|
0523008WL017052
|
DOMANI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575648
|
|
MRS DOMNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARHARA
|
BH-23-008-013-00716600/3155
(NATHPUR 2)
|
0523008000NRG24220620230166992
|
24/06/2023
|
TASALIM MIYA
|
0523008WL017052
|
TASALIM MIYA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575699
|
|
MR TASALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARHARA
|
BH-23-008-013-00716600/3156
(NATHPUR 2)
|
0523008000NRG24220620230166993
|
24/06/2023
|
MD SHAHUSAIN
|
0523008WL017052
|
MD SHAHUSAIN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575653
|
|
MdShahosen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BARHARA
|
BH-23-008-013-00716600/3197
(NATHPUR 2)
|
0523008000NRG24220620230166994
|
24/06/2023
|
Renu Devi
|
0523008WL017052
|
Renu Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575679
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARHARA
|
BH-23-008-013-00716600/3438
(NATHPUR 2)
|
0523008000NRG24220620230166995
|
24/06/2023
|
ABRUN NISHA
|
0523008WL017052
|
ABRUN NISHA
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575673
|
|
MRS ABRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARHARA
|
BH-23-008-013-00716600/3536
(NATHPUR 2)
|
0523008000NRG24220620230166997
|
24/06/2023
|
RAJIMA KHATUN
|
0523008WL017052
|
RAJIMA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575661
|
|
RAJIMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
BARHARA
|
BH-23-008-013-00716600/3537
(NATHPUR 2)
|
0523008000NRG24220620230166998
|
24/06/2023
|
AYYADUL ISLAM
|
0523008WL017052
|
AYYADUL ISLAM
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575667
|
|
Ayyadul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BARHARA
|
BH-23-008-013-00716600/3540
(NATHPUR 2)
|
0523008000NRG24220620230166999
|
24/06/2023
|
RUKHSAR KHATUN
|
0523008WL017052
|
RUKHSAR KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575672
|
|
RUKHSAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARHARA
|
BH-23-008-013-00716600/3541
(NATHPUR 2)
|
0523008000NRG24220620230167000
|
24/06/2023
|
JULESA KHATUN
|
0523008WL017052
|
JULESA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575670
|
|
MRS JULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARHARA
|
BH-23-008-013-00716600/3577
(NATHPUR 2)
|
0523008000NRG24220620230167002
|
24/06/2023
|
DEEPAK KUMAR
|
0523008WL017052
|
DEEPAK KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575690
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARHARA
|
BH-23-008-013-00716600/3577
(NATHPUR 2)
|
0523008000NRG24220620230167003
|
24/06/2023
|
NANDANI KUMARI
|
0523008WL017052
|
NANDANI KUMARI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575691
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARHARA
|
BH-23-008-013-00716600/3578
(NATHPUR 2)
|
0523008000NRG24220620230167004
|
24/06/2023
|
RUPAK KUMAR
|
0523008WL017052
|
RUPAK KUMAR
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575658
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARHARA
|
BH-23-008-013-00716600/3643
(NATHPUR 2)
|
0523008000NRG24220620230167005
|
24/06/2023
|
WAJEER ALAM
|
0523008WL017052
|
WAJEER ALAM
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575692
|
|
MR MD WAJEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARHARA
|
BH-23-008-013-00716600/3674
(NATHPUR 2)
|
0523008000NRG24220620230167007
|
24/06/2023
|
ASAMIN KHATUN
|
0523008WL017052
|
ASAMIN KHATUN
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575666
|
|
MRS ASAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARHARA
|
BH-23-008-013-00716600/3675
(NATHPUR 2)
|
0523008000NRG24220620230167009
|
24/06/2023
|
JULEE
|
0523008WL017052
|
JULEE
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575655
|
|
MISS JULEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARHARA
|
BH-23-008-013-00716600/3696
(NATHPUR 2)
|
0523008000NRG24220620230167011
|
24/06/2023
|
JAHARANA KHATUN
|
0523008WL017052
|
JAHARANA KHATUN
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575664
|
|
MS JAHARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARHARA
|
BH-23-008-013-00716600/3739
(NATHPUR 2)
|
0523008000NRG24220620230167012
|
24/06/2023
|
ZULEKHA KHATUN
|
0523008WL017052
|
ZULEKHA KHATUN
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575639
|
|
ZULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARHARA
|
BH-23-008-013-00716600/3783
(NATHPUR 2)
|
0523008000NRG24220620230167013
|
24/06/2023
|
SAKIRAN KHATUN
|
0523008WL017052
|
SAKIRAN KHATUN
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575674
|
|
MRS SAKIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARHARA
|
BH-23-008-013-00716600/3852
(NATHPUR 2)
|
0523008000NRG24220620230167014
|
24/06/2023
|
GULSHAN KHATUN
|
0523008WL017052
|
GULSHAN KHATUN
|
00415
|
SBIN0008165
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575708
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARHARA
|
BH-23-008-013-00716600/419
(NATHPUR 2)
|
0523008000NRG24220620230167016
|
24/06/2023
|
Sahida Khatun
|
0523008WL017052
|
Sahida Khatun
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575642
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARHARA
|
BH-23-008-013-00716600/421
(NATHPUR 2)
|
0523008000NRG24220620230167017
|
24/06/2023
|
BIBI JUVEDA KHATUN
|
0523008WL017052
|
BIBI JUVEDA KHATUN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575640
|
|
JUVEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARHARA
|
BH-23-008-013-00716600/450
(NATHPUR 2)
|
0523008000NRG24220620230167018
|
24/06/2023
|
GHOLTU PASWAN
|
0523008WL017052
|
GHOLTU PASWAN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575688
|
|
GHOLTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARHARA
|
BH-23-008-013-00716600/536
(NATHPUR 2)
|
0523008000NRG24220620230167020
|
24/06/2023
|
MD AUIS
|
0523008WL017052
|
MD AUIS
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575645
|
|
MR MD AUIS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARHARA
|
BH-23-008-013-00716600/583
(NATHPUR 2)
|
0523008000NRG24220620230167022
|
24/06/2023
|
HASIBUR RAHMAN
|
0523008WL017052
|
HASIBUR RAHMAN
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575652
|
|
MDHASIBUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARHARA
|
BH-23-008-013-00716600/916
(NATHPUR 2)
|
0523008000NRG24220620230167025
|
24/06/2023
|
UTTAM DEVI
|
0523008WL017052
|
UTTAM DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575660
|
|
UTTAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARHARA
|
BH-23-008-013-00716600/920
(NATHPUR 2)
|
0523008000NRG24220620230167026
|
24/06/2023
|
ANITA DEVI
|
0523008WL017052
|
ANITA DEVI
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575643
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARHARA
|
BH-23-008-013-00716610/2056
(NATHPUR 2)
|
0523008000NRG24220620230167027
|
24/06/2023
|
Afjal Hushain
|
0523008WL017052
|
Afjal Hushain
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575706
|
|
AFAJAL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARHARA
|
BH-23-008-013-00716640/827
(NATHPUR 2)
|
0523008000NRG24220620230167029
|
24/06/2023
|
RAMA RISHIDEV
|
0523008WL017052
|
RAMA RISHIDEV
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575638
|
|
RAMA RISHIDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212268
|
212268
|
|
|
|
|
|
|
|
|
71
|
BARHARA
|
BH-23-008-013-00716600/3576
(NATHPUR 2)
|
0523008000NRG24220620230167001
|
24/06/2023
|
SHITAK KUMAR
|
0523008WL017052
|
SHITAK KUMAR
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575650
|
|
MR SHITAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARHARA
|
BH-23-008-013-00716640/832
(NATHPUR 2)
|
0523008000NRG24220620230167030
|
24/06/2023
|
MINA DEVI
|
0523008WL017052
|
MINA DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575669
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
73
|
BARHARA
|
BH-23-008-013-00716600/1470
(NATHPUR 2)
|
0523008000NRG24220620230166963
|
24/06/2023
|
GUDDI PRAVIN
|
0523008WL017052
|
GUDDI PRAVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575687
|
|
GUDDI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARHARA
|
BH-23-008-013-00716600/1834
(NATHPUR 2)
|
0523008000NRG24220620230166965
|
24/06/2023
|
RABIYA KHATUN
|
0523008WL017052
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575684
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARHARA
|
BH-23-008-013-00716600/1981
(NATHPUR 2)
|
0523008000NRG24220620230166967
|
24/06/2023
|
JUVEDA KHATUN
|
0523008WL017052
|
JUVEDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575680
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARHARA
|
BH-23-008-013-00716600/3675
(NATHPUR 2)
|
0523008000NRG24220620230167008
|
24/06/2023
|
MOHAMMAD NASIRUDDIN
|
0523008WL017052
|
MOHAMMAD NASIRUDDIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575686
|
|
MD NASIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARHARA
|
BH-23-008-013-00716600/3676
(NATHPUR 2)
|
0523008000NRG24220620230167010
|
24/06/2023
|
MD MORSALIN
|
0523008WL017052
|
MD MORSALIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575681
|
|
MDMORSALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARHARA
|
BH-23-008-013-00716600/418
(NATHPUR 2)
|
0523008000NRG24220620230167015
|
24/06/2023
|
SAHJAD IKHATUN
|
0523008WL017052
|
SAHJAD IKHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575682
|
|
SAHZADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARHARA
|
BH-23-008-013-00716600/493
(NATHPUR 2)
|
0523008000NRG24220620230167019
|
24/06/2023
|
md azamuddin
|
0523008WL017052
|
md azamuddin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575683
|
|
MDAEZAM UDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARHARA
|
BH-23-008-013-00716640/3641
(NATHPUR 2)
|
0523008000NRG24220620230167028
|
24/06/2023
|
AVRUN NISHA
|
0523008WL017052
|
AVRUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741575685
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AVRUN NISHA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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25080
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25080
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Total
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253080
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253080
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