|
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-19-011-022-01175200/10481
(RAMNAGAR)
|
0519011000NRG24280620230290825
|
28/06/2023
|
NAKEEB AHMAD KHAN
|
0519011WL010167
|
NAKEEB AHMAD KHAN
|
00045
|
BARB0DARBHA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674280
|
|
NAKEEB AHMAD KHAN SO AQIL AHMAD KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/31149
(KAMARKALA)
|
0519011000NRG24280620230290903
|
28/06/2023
|
REENA KUMARI
|
0519011WL010169
|
REENA KUMARI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674281
|
|
REENA KUMARI W/O-JITENDRA KUMAR CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/2633
(SAHO)
|
0519011000NRG24280620230291018
|
28/06/2023
|
NUTAN MISHRA
|
0519011WL010170
|
NUTAN MISHRA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674305
|
|
MRS NUTAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/3270
(SAHO)
|
0519011000NRG24280620230291035
|
28/06/2023
|
ARUN KUMAR KAMAT
|
0519011WL010170
|
ARUN KUMAR KAMAT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674304
|
|
MR ARUN KUMAR KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-014-01175800/11
(SAHO)
|
0519011000NRG24280620230290999
|
28/06/2023
|
BHAGWANIYA DEVI
|
0519011WL010170
|
BHAGWANIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674224
|
|
MRS BHAGAVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-014-01175800/1487
(SAHO)
|
0519011000NRG24280620230291001
|
28/06/2023
|
NARAYAN KAMTI
|
0519011WL010170
|
NARAYAN KAMTI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674221
|
|
MR NARAYAN JI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-014-01175800/1488
(SAHO)
|
0519011000NRG24280620230291003
|
28/06/2023
|
RAMKUMAR YADAV
|
0519011WL010170
|
RAMKUMAR YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674240
|
|
RAM KUMAR YADAV
|
UCO BANK(607066)
|
|
8
|
BIRAUL
|
BH-19-011-014-01175800/1497
(SAHO)
|
0519011000NRG24280620230291004
|
28/06/2023
|
SUMINTRA DEVI
|
0519011WL010170
|
SUMINTRA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674222
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-014-01175800/1501
(SAHO)
|
0519011000NRG24280620230291005
|
28/06/2023
|
SURESH YADAV
|
0519011WL010170
|
SURESH YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674315
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/1514
(SAHO)
|
0519011000NRG24280620230291007
|
28/06/2023
|
AMARJIT YADAV
|
0519011WL010170
|
AMARJIT YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674226
|
|
MR AMARJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/1514
(SAHO)
|
0519011000NRG24280620230291008
|
28/06/2023
|
RANJU DEVI
|
0519011WL010170
|
RANJU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674227
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/1781
(SAHO)
|
0519011000NRG24280620230291009
|
28/06/2023
|
ANITA DEVI
|
0519011WL010170
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674236
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/18861
(SAHO)
|
0519011000NRG24280620230291010
|
28/06/2023
|
BHAMA DEVI
|
0519011WL010170
|
BHAMA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674257
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/2018
(SAHO)
|
0519011000NRG24280620230291011
|
28/06/2023
|
CHANDRAWATI DEVI
|
0519011WL010170
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674314
|
|
MRS CHANDRABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/2019
(SAHO)
|
0519011000NRG24280620230291012
|
28/06/2023
|
ANITA DEVI
|
0519011WL010170
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674317
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/2020
(SAHO)
|
0519011000NRG24280620230291013
|
28/06/2023
|
LALITA DEVI
|
0519011WL010170
|
LALITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674237
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/2021
(SAHO)
|
0519011000NRG24280620230291014
|
28/06/2023
|
SOMILA DEVI
|
0519011WL010170
|
SOMILA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674313
|
|
MRS SOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/2526
(SAHO)
|
0519011000NRG24280620230291015
|
28/06/2023
|
SAJAN DEVI
|
0519011WL010170
|
SAJAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674229
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/2527
(SAHO)
|
0519011000NRG24280620230291016
|
28/06/2023
|
MANJU DEVI
|
0519011WL010170
|
MANJU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674259
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-014-01175800/2536
(SAHO)
|
0519011000NRG24280620230291017
|
28/06/2023
|
MUNRIKA DEVI
|
0519011WL010170
|
MUNRIKA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674270
|
|
MRS MUNRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-014-01175800/2655
(SAHO)
|
0519011000NRG24280620230291019
|
28/06/2023
|
SIKHA KUMARI
|
0519011WL010170
|
SIKHA KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674241
|
|
MISS SIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-014-01175800/2656
(SAHO)
|
0519011000NRG24280620230291020
|
28/06/2023
|
SAVITA KUMARI
|
0519011WL010170
|
SAVITA KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674276
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-014-01175800/2661
(SAHO)
|
0519011000NRG24280620230291021
|
28/06/2023
|
RANJU KUMARI
|
0519011WL010170
|
RANJU KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674275
|
|
MR RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/2662
(SAHO)
|
0519011000NRG24280620230291022
|
28/06/2023
|
GOPAL KUMAR YADAV
|
0519011WL010170
|
GOPAL KUMAR YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674274
|
|
MR GOPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/2865
(SAHO)
|
0519011000NRG24280620230291023
|
28/06/2023
|
POONAM DEVI
|
0519011WL010170
|
POONAM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674253
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-014-01175800/2927
(SAHO)
|
0519011000NRG24280620230291026
|
28/06/2023
|
RADHA DEVI
|
0519011WL010170
|
RADHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674278
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-014-01175800/2988
(SAHO)
|
0519011000NRG24280620230291029
|
28/06/2023
|
SURESH SAHU
|
0519011WL010170
|
SURESH SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674279
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-014-01175800/3012
(SAHO)
|
0519011000NRG24280620230291030
|
28/06/2023
|
MUNNA DEVI
|
0519011WL010170
|
MUNNA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674267
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-014-01175800/3037
(SAHO)
|
0519011000NRG24280620230291031
|
28/06/2023
|
JAGTARAN DEVI
|
0519011WL010170
|
JAGTARAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674272
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-014-01175800/3267
(SAHO)
|
0519011000NRG24280620230291033
|
28/06/2023
|
KIRAN DEVI
|
0519011WL010170
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674261
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-014-01175800/4155
(SAHO)
|
0519011000NRG24280620230291036
|
28/06/2023
|
RINKU DEVI
|
0519011WL010170
|
RINKU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674252
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-014-01175800/4156
(SAHO)
|
0519011000NRG24280620230291037
|
28/06/2023
|
MALTI DEVI
|
0519011WL010170
|
MALTI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674277
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-014-01175800/4157
(SAHO)
|
0519011000NRG24280620230291038
|
28/06/2023
|
ASHA DEVI
|
0519011WL010170
|
ASHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674268
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-014-01175800/4423
(SAHO)
|
0519011000NRG24280620230291040
|
28/06/2023
|
CHHOTAKI DEVI
|
0519011WL010170
|
CHHOTAKI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674238
|
|
MRS CHHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-014-01175800/5318
(SAHO)
|
0519011000NRG24280620230291041
|
28/06/2023
|
MAMTA DEVI
|
0519011WL010170
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674265
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-014-01175800/5327
(SAHO)
|
0519011000NRG24280620230291042
|
28/06/2023
|
FULO MUKHIYA
|
0519011WL010170
|
FULO MUKHIYA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674255
|
|
MR FULO MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-014-01175800/7052
(SAHO)
|
0519011000NRG24280620230291043
|
28/06/2023
|
GUDIYA DEVI
|
0519011WL010170
|
GUDIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674245
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-014-01175800/7054
(SAHO)
|
0519011000NRG24280620230291044
|
28/06/2023
|
GANPATI KAMATI
|
0519011WL010170
|
GANPATI KAMATI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674310
|
|
MR GANPATI KAMATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-014-01175800/7055
(SAHO)
|
0519011000NRG24280620230291045
|
28/06/2023
|
NILAM DEVI
|
0519011WL010170
|
NILAM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674244
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-014-01175800/711
(SAHO)
|
0519011000NRG24280620230291046
|
28/06/2023
|
RAMDEV SAH
|
0519011WL010170
|
RAMDEV SAH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674316
|
|
MRS RAMDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-014-01175800/778
(SAHO)
|
0519011000NRG24280620230291047
|
28/06/2023
|
RAMKARAN YADAV
|
0519011WL010170
|
RAMKARAN YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674271
|
|
MR RAMKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-014-01175800/892
(SAHO)
|
0519011000NRG24280620230291048
|
28/06/2023
|
HEERA DEVI
|
0519011WL010170
|
HEERA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674219
|
|
Heera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIRAUL
|
BH-19-011-014-01175800/897
(SAHO)
|
0519011000NRG24280620230291050
|
28/06/2023
|
NILAM DEVI
|
0519011WL010170
|
NILAM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674262
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/988
(SAHO)
|
0519011000NRG24280620230291053
|
28/06/2023
|
SUNDERI DEVI
|
0519011WL010170
|
SUNDERI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674302
|
|
MRS SUNDREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/1774
(KAMARKALA)
|
0519011000NRG24280620230290895
|
28/06/2023
|
RANI DEVI
|
0519011WL010169
|
RANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674228
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/1796
(KAMARKALA)
|
0519011000NRG24280620230290896
|
28/06/2023
|
MUNNI KHATUN
|
0519011WL010169
|
MUNNI KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674303
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/2049
(KAMARKALA)
|
0519011000NRG24280620230290897
|
28/06/2023
|
JAMILA KHATOON
|
0519011WL010169
|
JAMILA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674260
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-020-01175000/2878
(KAMARKALA)
|
0519011000NRG24280620230290898
|
28/06/2023
|
RUBAIDA KHATOON
|
0519011WL010169
|
RUBAIDA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674258
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-020-01175000/2889
(KAMARKALA)
|
0519011000NRG24280620230290900
|
28/06/2023
|
BAM BAM KUMAR
|
0519011WL010169
|
BAM BAM KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964674230
|
|
BAM BAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-022-01175200/10398
(RAMNAGAR)
|
0519011000NRG24280620230290815
|
28/06/2023
|
MD. ARFAT KHAN
|
0519011WL010167
|
MD. ARFAT KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674301
|
|
MD. ARFAT KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
BIRAUL
|
BH-19-011-022-01175200/10399
(RAMNAGAR)
|
0519011000NRG24280620230290816
|
28/06/2023
|
ALTAF RAJA KHAN
|
0519011WL010167
|
ALTAF RAJA KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674318
|
|
MR ALTAF RAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-022-01175200/10400
(RAMNAGAR)
|
0519011000NRG24280620230290817
|
28/06/2023
|
YASIR HUSAIN KHAN
|
0519011WL010167
|
YASIR HUSAIN KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674308
|
|
MR YASIR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-022-01175200/10401
(RAMNAGAR)
|
0519011000NRG24280620230290818
|
28/06/2023
|
UJALA NOORI
|
0519011WL010167
|
UJALA NOORI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674266
|
|
MRS UJALA NOORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-022-01175200/10402
(RAMNAGAR)
|
0519011000NRG24280620230290819
|
28/06/2023
|
BADRE ALAM KHAN
|
0519011WL010167
|
BADRE ALAM KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674307
|
|
MR BADRE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-022-01175200/10403
(RAMNAGAR)
|
0519011000NRG24280620230290820
|
28/06/2023
|
FIROZ AHMAD KHAN
|
0519011WL010167
|
FIROZ AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674239
|
|
MR FIROZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-022-01175200/10406
(RAMNAGAR)
|
0519011000NRG24280620230290822
|
28/06/2023
|
SARFARAZ AHMAD KHAN
|
0519011WL010167
|
SARFARAZ AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674312
|
|
MR SARFARAZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-022-01175200/10407
(RAMNAGAR)
|
0519011000NRG24280620230290823
|
28/06/2023
|
AFSAR HUSHAIN KHAN
|
0519011WL010167
|
AFSAR HUSHAIN KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674321
|
|
MR AFSAR HUSHAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-022-01175200/1321
(RAMNAGAR)
|
0519011000NRG24280620230290827
|
28/06/2023
|
JANKI DEVI
|
0519011WL010167
|
JANKI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674256
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-022-01175200/1342
(RAMNAGAR)
|
0519011000NRG24280620230290828
|
28/06/2023
|
fatauddin khan
|
0519011WL010167
|
fatauddin khan
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674234
|
|
MR FATEUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-022-01175200/2122
(RAMNAGAR)
|
0519011000NRG24280620230290829
|
28/06/2023
|
JIBACHHI DEVI
|
0519011WL010167
|
JIBACHHI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674300
|
|
JIWACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-022-01175200/2202
(RAMNAGAR)
|
0519011000NRG24280620230290830
|
28/06/2023
|
BEJU PASWAN
|
0519011WL010167
|
BEJU PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674264
|
|
MR BEJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-022-01175200/2274
(RAMNAGAR)
|
0519011000NRG24280620230290831
|
28/06/2023
|
FAREEN NAZ
|
0519011WL010167
|
FAREEN NAZ
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674247
|
|
MISS FAREEN NAZ
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-022-01175200/2276
(RAMNAGAR)
|
0519011000NRG24280620230290833
|
28/06/2023
|
NAUSHABA PRAWEEN
|
0519011WL010167
|
NAUSHABA PRAWEEN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674311
|
|
NAUSHABA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-022-01175200/2277
(RAMNAGAR)
|
0519011000NRG24280620230290834
|
28/06/2023
|
ARMAN KHAN
|
0519011WL010167
|
ARMAN KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674250
|
|
MRS ARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-022-01175200/2278
(RAMNAGAR)
|
0519011000NRG24280620230290835
|
28/06/2023
|
FAISAL HUSSAIN KHAN
|
0519011WL010167
|
FAISAL HUSSAIN KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674319
|
|
MR FAISAL HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-022-01175200/2813
(RAMNAGAR)
|
0519011000NRG24280620230290836
|
28/06/2023
|
RAB NABAZ AHMAD KHAN
|
0519011WL010167
|
RAB NABAZ AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674309
|
|
MR RABNAWAZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-022-01175200/490
(RAMNAGAR)
|
0519011000NRG24280620230290837
|
28/06/2023
|
AKIL AHMAD
|
0519011WL010167
|
AKIL AHMAD
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674298
|
|
MR AKIL AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-022-01175200/672
(RAMNAGAR)
|
0519011000NRG24280620230290839
|
28/06/2023
|
sanjay sharma
|
0519011WL010167
|
sanjay sharma
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674299
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-022-01175200/7134
(RAMNAGAR)
|
0519011000NRG24280620230290841
|
28/06/2023
|
RUKAT BEGAM
|
0519011WL010167
|
RUKAT BEGAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674306
|
|
MRS RUKAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-022-01175200/7135
(RAMNAGAR)
|
0519011000NRG24280620230290842
|
28/06/2023
|
NAJUIN NISHA
|
0519011WL010167
|
NAJUIN NISHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674320
|
|
MRS NAJIUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-022-01175200/7242
(RAMNAGAR)
|
0519011000NRG24280620230290844
|
28/06/2023
|
HIRA SHAH
|
0519011WL010167
|
HIRA SHAH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674269
|
|
HIRA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-022-01175200/7272
(RAMNAGAR)
|
0519011000NRG24280620230290845
|
28/06/2023
|
NAZIRUL NISHA
|
0519011WL010167
|
NAZIRUL NISHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674296
|
|
NAZIRUL NISA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-022-01175200/7277
(RAMNAGAR)
|
0519011000NRG24280620230290846
|
28/06/2023
|
NIYAZ AHMAD KHAN
|
0519011WL010167
|
NIYAZ AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674225
|
|
MR NIYAJ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-022-01175200/7353
(RAMNAGAR)
|
0519011000NRG24280620230290847
|
28/06/2023
|
ASHRAF KHAN
|
0519011WL010167
|
ASHRAF KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674243
|
|
ASRAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-022-01175200/7429
(RAMNAGAR)
|
0519011000NRG24280620230290849
|
28/06/2023
|
HAIYUM KHAN
|
0519011WL010167
|
HAIYUM KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674297
|
|
Mr. HAIYUM KHAN (L.T.I.)
|
INDIAN BANK(607105)
|
|
76
|
BIRAUL
|
BH-19-011-022-01175200/7430
(RAMNAGAR)
|
0519011000NRG24280620230290850
|
28/06/2023
|
SHAHIN PRAWEEN
|
0519011WL010167
|
SHAHIN PRAWEEN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674249
|
|
MISS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-022-01175200/7432
(RAMNAGAR)
|
0519011000NRG24280620230290852
|
28/06/2023
|
MINNAT HUSSAIN KHAN
|
0519011WL010167
|
MINNAT HUSSAIN KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674248
|
|
MINNAD HUSSAIN KHAN.
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BIRAUL
|
BH-19-011-022-01175200/7433
(RAMNAGAR)
|
0519011000NRG24280620230290853
|
28/06/2023
|
SALIB HUSSAIN KHAN
|
0519011WL010167
|
SALIB HUSSAIN KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674220
|
|
MR SALIB HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-022-01175200/7434
(RAMNAGAR)
|
0519011000NRG24280620230290854
|
28/06/2023
|
GULAM RABBANI
|
0519011WL010167
|
GULAM RABBANI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674273
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-022-01175200/7436
(RAMNAGAR)
|
0519011000NRG24280620230290855
|
28/06/2023
|
AKHLAQ AHMAD KHAN
|
0519011WL010167
|
AKHLAQ AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674246
|
|
MR AKHLAQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-022-01175200/9678
(RAMNAGAR)
|
0519011000NRG24280620230290856
|
28/06/2023
|
TARANNUM JAHAN
|
0519011WL010167
|
TARANNUM JAHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674233
|
|
MR TARANNUM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-022-01175200/9715
(RAMNAGAR)
|
0519011000NRG24280620230290857
|
28/06/2023
|
MD AFZAL KHAN
|
0519011WL010167
|
MD AFZAL KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674251
|
|
MR MD AFZAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247608
|
247608
|
|
|
|
|
|
|
|
|
83
|
BIRAUL
|
BH-19-011-014-01175800/2866
(SAHO)
|
0519011000NRG24280620230291024
|
28/06/2023
|
RUNA DEVI
|
0519011WL010170
|
RUNA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674223
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-014-01175800/2928
(SAHO)
|
0519011000NRG24280620230291027
|
28/06/2023
|
KUNDAN KUMARI
|
0519011WL010170
|
KUNDAN KUMARI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674242
|
|
MISS KUNDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-014-01175800/2929
(SAHO)
|
0519011000NRG24280620230291028
|
28/06/2023
|
GANITA KUMARI
|
0519011WL010170
|
GANITA KUMARI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674254
|
|
MISS GANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-020-01175000/2889
(KAMARKALA)
|
0519011000NRG24280620230290899
|
28/06/2023
|
JAGAT DEVI
|
0519011WL010169
|
JAGAT DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674263
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
87
|
BIRAUL
|
BH-19-011-014-01175800/1360
(SAHO)
|
0519011000NRG24280620230291000
|
28/06/2023
|
BHARAT SAHU
|
0519011WL010170
|
BHARAT SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674289
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-014-01175800/1488
(SAHO)
|
0519011000NRG24280620230291002
|
28/06/2023
|
KAMESHWAR YADAV
|
0519011WL010170
|
KAMESHWAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674286
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-014-01175800/1511
(SAHO)
|
0519011000NRG24280620230291006
|
28/06/2023
|
RAM UDGAR YADAV
|
0519011WL010170
|
RAM UDGAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674231
|
|
RAMUDGAR YADAV & FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BIRAUL
|
BH-19-011-014-01175800/2870
(SAHO)
|
0519011000NRG24280620230291025
|
28/06/2023
|
PRABHAKAR SAFI
|
0519011WL010170
|
PRABHAKAR SAFI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674291
|
|
MR PRABHAKAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-014-01175800/3038
(SAHO)
|
0519011000NRG24280620230291032
|
28/06/2023
|
GANESH YADAV
|
0519011WL010170
|
GANESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674292
|
|
GANESH YADAV SO VAKE YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BIRAUL
|
BH-19-011-014-01175800/3268
(SAHO)
|
0519011000NRG24280620230291034
|
28/06/2023
|
BARMDEV SAH
|
0519011WL010170
|
BARMDEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674288
|
|
BRAHAMDEV SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-014-01175800/4158
(SAHO)
|
0519011000NRG24280620230291039
|
28/06/2023
|
SUNITA DEVI
|
0519011WL010170
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674290
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAUL
|
BH-19-011-014-01175800/905
(SAHO)
|
0519011000NRG24280620230291051
|
28/06/2023
|
RAMBABU BAITHA
|
0519011WL010170
|
RAMBABU BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674232
|
|
RAMBABU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BIRAUL
|
BH-19-011-014-01175800/916
(SAHO)
|
0519011000NRG24280620230291052
|
28/06/2023
|
UDAN KAMTI
|
0519011WL010170
|
UDAN KAMTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674287
|
|
UDAN KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BIRAUL
|
BH-19-011-020-01175000/2891
(KAMARKALA)
|
0519011000NRG24280620230290901
|
28/06/2023
|
Ratikala Devi
|
0519011WL010169
|
Ratikala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964674293
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-022-01175200/7241
(RAMNAGAR)
|
0519011000NRG24280620230290843
|
28/06/2023
|
AURENGJEB SHAH
|
0519011WL010167
|
AURENGJEB SHAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674294
|
|
MR AURANG ZEB SHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-022-01175200/7431
(RAMNAGAR)
|
0519011000NRG24280620230290851
|
28/06/2023
|
SALIA KHATOON
|
0519011WL010167
|
SALIA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674295
|
|
MRS SALIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
99
|
BIRAUL
|
BH-19-011-022-01175200/10404
(RAMNAGAR)
|
0519011000NRG24280620230290821
|
28/06/2023
|
NADEEM SARWAR KHAN
|
0519011WL010167
|
NADEEM SARWAR KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674235
|
|
NADEEM SARWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-022-01175200/10480
(RAMNAGAR)
|
0519011000NRG24280620230290824
|
28/06/2023
|
RIJAWANA VEGAM
|
0519011WL010167
|
RIJAWANA VEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674283
|
|
RIZWANA BEGUM WO KAYUM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIRAUL
|
BH-19-011-022-01175200/10482
(RAMNAGAR)
|
0519011000NRG24280620230290826
|
28/06/2023
|
NAJEEB KHAN
|
0519011WL010167
|
NAJEEB KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674285
|
|
NAJEEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-022-01175200/2275
(RAMNAGAR)
|
0519011000NRG24280620230290832
|
28/06/2023
|
TARANNUM PERVEEN
|
0519011WL010167
|
TARANNUM PERVEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674282
|
|
TARANNUM PERVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-022-01175200/630
(RAMNAGAR)
|
0519011000NRG24280620230290838
|
28/06/2023
|
jami ahmad khan
|
0519011WL010167
|
jami ahmad khan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964674284
|
|
JAMEE AHMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326724
|
326724
|
|
|
|
|
|
|
|