|
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-19-011-005-01180071/6222
(BIRAUL)
|
0519011000NRG24160620230217423
|
16/06/2023
|
HALIMA KHATUN
|
0519011WL007798
|
HALIMA KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410417
|
|
HALIMA KHATUN W/O MD MOSHARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/6370
(BIRAUL)
|
0519011000NRG24160620230217428
|
16/06/2023
|
MD NAUSHAD
|
0519011WL007798
|
MD NAUSHAD
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410407
|
|
MD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/6381
(BIRAUL)
|
0519011000NRG24160620230217433
|
16/06/2023
|
ANJUM PRAWEEN
|
0519011WL007798
|
ANJUM PRAWEEN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410408
|
|
ANJUM PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/6391
(BIRAUL)
|
0519011000NRG24160620230217436
|
16/06/2023
|
AJMATI KHATOON
|
0519011WL007798
|
AJMATI KHATOON
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410441
|
|
AJMATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/6397
(BIRAUL)
|
0519011000NRG24160620230217441
|
16/06/2023
|
SABNAM PRAVEEN
|
0519011WL007798
|
SABNAM PRAVEEN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410433
|
|
SABNAM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/6408
(BIRAUL)
|
0519011000NRG24160620230217450
|
16/06/2023
|
MD RABBANI
|
0519011WL007798
|
MD RABBANI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410439
|
|
MR MD RABBANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/6422
(BIRAUL)
|
0519011000NRG24160620230217457
|
16/06/2023
|
GULMAZ PRAVIN
|
0519011WL007798
|
GULMAZ PRAVIN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410440
|
|
MRS GULNAJ PARVIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/6423
(BIRAUL)
|
0519011000NRG24160620230217458
|
16/06/2023
|
AJMUTUN NISHA
|
0519011WL007798
|
AJMUTUN NISHA
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410443
|
|
AJMATUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/6424
(BIRAUL)
|
0519011000NRG24160620230217459
|
16/06/2023
|
SHAHIN SABA
|
0519011WL007798
|
SHAHIN SABA
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410442
|
|
SAHIN SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/6437
(BIRAUL)
|
0519011000NRG24160620230217465
|
16/06/2023
|
FOZAIL AHMAD
|
0519011WL007798
|
FOZAIL AHMAD
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410431
|
|
FOZAIL AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/6445
(BIRAUL)
|
0519011000NRG24160620230217469
|
16/06/2023
|
MD IMDADULLAH
|
0519011WL007798
|
MD IMDADULLAH
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410430
|
|
MD IMDADULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/6460
(BIRAUL)
|
0519011000NRG24160620230217476
|
16/06/2023
|
MD MURSHID
|
0519011WL007798
|
MD MURSHID
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410444
|
|
MOHAMMAD MURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/6471
(BIRAUL)
|
0519011000NRG24160620230217482
|
16/06/2023
|
SAHNAJ BEGAM
|
0519011WL007798
|
SAHNAJ BEGAM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410429
|
|
SAHNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/6675
(BIRAUL)
|
0519011000NRG24160620230217489
|
16/06/2023
|
MOHAMMAD SAJID
|
0519011WL007798
|
MOHAMMAD SAJID
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410434
|
|
MOHAMMAD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180071/6677
(BIRAUL)
|
0519011000NRG24160620230217490
|
16/06/2023
|
TAHIRA KHATOON
|
0519011WL007798
|
TAHIRA KHATOON
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410418
|
|
TAHIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180071/6680
(BIRAUL)
|
0519011000NRG24160620230217493
|
16/06/2023
|
HABIBA KHATUN
|
0519011WL007798
|
HABIBA KHATUN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410421
|
|
HABIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/6681
(BIRAUL)
|
0519011000NRG24160620230217494
|
16/06/2023
|
ISHRAT PRAWEEN
|
0519011WL007798
|
ISHRAT PRAWEEN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410432
|
|
ISHRAT PRAVIN W/O AMEERAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180071/6685
(BIRAUL)
|
0519011000NRG24160620230217497
|
16/06/2023
|
LAL MOHAMMAD
|
0519011WL007798
|
LAL MOHAMMAD
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410416
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/6220
(BIRAUL)
|
0519011000NRG24160620230217422
|
16/06/2023
|
MD MOSARRAF
|
0519011WL007798
|
MD MOSARRAF
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410411
|
|
MD MOSARRAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-005-01180071/6256
(BIRAUL)
|
0519011000NRG24160620230217424
|
16/06/2023
|
SAJDA KHATOON
|
0519011WL007798
|
SAJDA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410420
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-005-01180071/6380
(BIRAUL)
|
0519011000NRG24160620230217432
|
16/06/2023
|
VALLIULAH
|
0519011WL007798
|
VALLIULAH
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410388
|
|
VALLIULAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIRAUL
|
BH-19-011-005-01180071/6382
(BIRAUL)
|
0519011000NRG24160620230217434
|
16/06/2023
|
MD NAEEM
|
0519011WL007798
|
MD NAEEM
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410403
|
|
MR MD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-005-01180071/6393
(BIRAUL)
|
0519011000NRG24160620230217437
|
16/06/2023
|
MD NAIM AKHTAR
|
0519011WL007798
|
MD NAIM AKHTAR
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410406
|
|
MR MD NAIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-005-01180071/6395
(BIRAUL)
|
0519011000NRG24160620230217439
|
16/06/2023
|
MD ASALAM
|
0519011WL007798
|
MD ASALAM
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410389
|
|
MR MD ASALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-005-01180071/6396
(BIRAUL)
|
0519011000NRG24160620230217440
|
16/06/2023
|
RAVINA PRAWEEN
|
0519011WL007798
|
RAVINA PRAWEEN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410413
|
|
MS RAVINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-005-01180071/6399
(BIRAUL)
|
0519011000NRG24160620230217443
|
16/06/2023
|
JANKI DEVI
|
0519011WL007798
|
JANKI DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410390
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-005-01180071/6416
(BIRAUL)
|
0519011000NRG24160620230217454
|
16/06/2023
|
NAJARA KHATUN
|
0519011WL007798
|
NAJARA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410423
|
|
MRS NAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-005-01180071/6420
(BIRAUL)
|
0519011000NRG24160620230217456
|
16/06/2023
|
MOHSENA KHATOON
|
0519011WL007798
|
MOHSENA KHATOON
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410437
|
|
MRS MOHSENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-005-01180071/6431
(BIRAUL)
|
0519011000NRG24160620230217461
|
16/06/2023
|
PRAVEENA KHATUN
|
0519011WL007798
|
PRAVEENA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410404
|
|
MRS PRAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-005-01180071/6434
(BIRAUL)
|
0519011000NRG24160620230217462
|
16/06/2023
|
SAHJADI KHATUN
|
0519011WL007798
|
SAHJADI KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410436
|
|
MRS SHAHZADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-005-01180071/6435
(BIRAUL)
|
0519011000NRG24160620230217463
|
16/06/2023
|
JANNATI KHATUN
|
0519011WL007798
|
JANNATI KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410426
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-005-01180071/6438
(BIRAUL)
|
0519011000NRG24160620230217466
|
16/06/2023
|
RUKHSANA KHATUN
|
0519011WL007798
|
RUKHSANA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410427
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-005-01180071/6440
(BIRAUL)
|
0519011000NRG24160620230217467
|
16/06/2023
|
HIFJUR RAHMAN
|
0519011WL007798
|
HIFJUR RAHMAN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410412
|
|
MR HIFUJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-005-01180071/6444
(BIRAUL)
|
0519011000NRG24160620230217468
|
16/06/2023
|
NOSHABA KHATUN
|
0519011WL007798
|
NOSHABA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410402
|
|
MRS NOSHABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-005-01180071/6447
(BIRAUL)
|
0519011000NRG24160620230217471
|
16/06/2023
|
MD NASIM
|
0519011WL007798
|
MD NASIM
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410405
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-005-01180071/6452
(BIRAUL)
|
0519011000NRG24160620230217473
|
16/06/2023
|
SONI PRAVIN
|
0519011WL007798
|
SONI PRAVIN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410415
|
|
MRS SONI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-005-01180071/6457
(BIRAUL)
|
0519011000NRG24160620230217474
|
16/06/2023
|
MAIDA KHATUN
|
0519011WL007798
|
MAIDA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410425
|
|
MAIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-005-01180071/6459
(BIRAUL)
|
0519011000NRG24160620230217475
|
16/06/2023
|
SAJDA KHATOON
|
0519011WL007798
|
SAJDA KHATOON
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410424
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-005-01180071/6465
(BIRAUL)
|
0519011000NRG24160620230217479
|
16/06/2023
|
PRAVINA KHATOON
|
0519011WL007798
|
PRAVINA KHATOON
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410438
|
|
MRS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-005-01180071/6466
(BIRAUL)
|
0519011000NRG24160620230217480
|
16/06/2023
|
NURJAHA
|
0519011WL007798
|
NURJAHA
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410428
|
|
MRS NURJAHA NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-005-01180071/6662
(BIRAUL)
|
0519011000NRG24160620230217486
|
16/06/2023
|
SAHNAJ BEGAM
|
0519011WL007798
|
SAHNAJ BEGAM
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410409
|
|
MRS SAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-005-01180071/6682
(BIRAUL)
|
0519011000NRG24160620230217495
|
16/06/2023
|
MD MOJIBULLAH
|
0519011WL007798
|
MD MOJIBULLAH
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410419
|
|
MD MOJIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-005-01180071/6687
(BIRAUL)
|
0519011000NRG24160620230217499
|
16/06/2023
|
najra khatun
|
0519011WL007798
|
najra khatun
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410422
|
|
MRS NAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-005-01180071/6797
(BIRAUL)
|
0519011000NRG24160620230217501
|
16/06/2023
|
MD. NASIR JAMAL
|
0519011WL007798
|
MD. NASIR JAMAL
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410393
|
|
MR MD NASIR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
45
|
BIRAUL
|
BH-19-011-005-01180071/6415
(BIRAUL)
|
0519011000NRG24160620230217453
|
16/06/2023
|
MINTULLAH
|
0519011WL007798
|
MINTULLAH
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410410
|
|
MR MD MINTULLAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-005-01180071/6671
(BIRAUL)
|
0519011000NRG24160620230217487
|
16/06/2023
|
SAHANA KHATUN
|
0519011WL007798
|
SAHANA KHATUN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410414
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-005-01180071/6371
(BIRAUL)
|
0519011000NRG24160620230217429
|
16/06/2023
|
MD RIZWAN AHMAD
|
0519011WL007798
|
MD RIZWAN AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410387
|
|
RIZWAN AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-005-01180071/6377
(BIRAUL)
|
0519011000NRG24160620230217431
|
16/06/2023
|
HENA PRAVEEN
|
0519011WL007798
|
HENA PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813410386
|
|
MISS MOSARRAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-005-01180071/6402
(BIRAUL)
|
0519011000NRG24160620230217445
|
16/06/2023
|
SHAMA PRAVEEN
|
0519011WL007798
|
SHAMA PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410401
|
|
SHAMA PARVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-005-01180071/6436
(BIRAUL)
|
0519011000NRG24160620230217464
|
16/06/2023
|
RAUSHAN ARA
|
0519011WL007798
|
RAUSHAN ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410399
|
|
RAUSHAN AARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIRAUL
|
BH-19-011-005-01180071/6645
(BIRAUL)
|
0519011000NRG24160620230217484
|
16/06/2023
|
MD SHAMSHER
|
0519011WL007798
|
MD SHAMSHER
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410391
|
|
MD SHAMSHER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-005-01180071/6661
(BIRAUL)
|
0519011000NRG24160620230217485
|
16/06/2023
|
MD SAHDULLAH
|
0519011WL007798
|
MD SAHDULLAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410400
|
|
MR SAHADULLH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-005-01180071/6683
(BIRAUL)
|
0519011000NRG24160620230217496
|
16/06/2023
|
AAYSHA KHATOON
|
0519011WL007798
|
AAYSHA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410395
|
|
AAYSHA KHATOON WO MD MOJIBULLA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
54
|
BIRAUL
|
BH-19-011-005-01180071/6367
(BIRAUL)
|
0519011000NRG24160620230217425
|
16/06/2023
|
MD MAHFOOZ ALAM
|
0519011WL007798
|
MD MAHFOOZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410385
|
|
MD MAHFOOZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-005-01180071/6368
(BIRAUL)
|
0519011000NRG24160620230217426
|
16/06/2023
|
IRFAN AHMAD
|
0519011WL007798
|
IRFAN AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410374
|
|
IRFAN AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-005-01180071/6369
(BIRAUL)
|
0519011000NRG24160620230217427
|
16/06/2023
|
UMMEHANI PARWEEN
|
0519011WL007798
|
UMMEHANI PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410375
|
|
UMMEHANI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-005-01180071/6372
(BIRAUL)
|
0519011000NRG24160620230217430
|
16/06/2023
|
TOKIDA KHATOON
|
0519011WL007798
|
TOKIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813410392
|
|
TOKIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-005-01180071/6383
(BIRAUL)
|
0519011000NRG24160620230217435
|
16/06/2023
|
GULNAJ BEGAM
|
0519011WL007798
|
GULNAJ BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410370
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-005-01180071/6394
(BIRAUL)
|
0519011000NRG24160620230217438
|
16/06/2023
|
ZAHIRA KHATOON
|
0519011WL007798
|
ZAHIRA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410372
|
|
ZAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-005-01180071/6398
(BIRAUL)
|
0519011000NRG24160620230217442
|
16/06/2023
|
KAMALKANT JHA
|
0519011WL007798
|
KAMALKANT JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410371
|
|
KAMALKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-005-01180071/6401
(BIRAUL)
|
0519011000NRG24160620230217444
|
16/06/2023
|
FATEMA PARWEEN
|
0519011WL007798
|
FATEMA PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410376
|
|
FATEMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-005-01180071/6403
(BIRAUL)
|
0519011000NRG24160620230217446
|
16/06/2023
|
MUSTUFA
|
0519011WL007798
|
MUSTUFA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410381
|
|
MUSTUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-005-01180071/6404
(BIRAUL)
|
0519011000NRG24160620230217447
|
16/06/2023
|
VASINA KHATUN
|
0519011WL007798
|
VASINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410377
|
|
VASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-005-01180071/6405
(BIRAUL)
|
0519011000NRG24160620230217448
|
16/06/2023
|
HAIDAR ALI
|
0519011WL007798
|
HAIDAR ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410398
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-005-01180071/6409
(BIRAUL)
|
0519011000NRG24160620230217451
|
16/06/2023
|
SAMIULLAH
|
0519011WL007798
|
SAMIULLAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410378
|
|
SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-005-01180071/6414
(BIRAUL)
|
0519011000NRG24160620230217452
|
16/06/2023
|
NAJRULLA
|
0519011WL007798
|
NAJRULLA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410373
|
|
NAJRULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-005-01180071/6418
(BIRAUL)
|
0519011000NRG24160620230217455
|
16/06/2023
|
MD ALAMGIR
|
0519011WL007798
|
MD ALAMGIR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410397
|
|
MD ALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-005-01180071/6429
(BIRAUL)
|
0519011000NRG24160620230217460
|
16/06/2023
|
SARWARI KHATOON
|
0519011WL007798
|
SARWARI KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410396
|
|
SARWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-005-01180071/6451
(BIRAUL)
|
0519011000NRG24160620230217472
|
16/06/2023
|
MD IMTIYAZ
|
0519011WL007798
|
MD IMTIYAZ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410383
|
|
MD EMTIAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-005-01180071/6461
(BIRAUL)
|
0519011000NRG24160620230217477
|
16/06/2023
|
FIROJ
|
0519011WL007798
|
FIROJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410379
|
|
FIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-005-01180071/6463
(BIRAUL)
|
0519011000NRG24160620230217478
|
16/06/2023
|
MERAJ
|
0519011WL007798
|
MERAJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410380
|
|
MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-005-01180071/6468
(BIRAUL)
|
0519011000NRG24160620230217481
|
16/06/2023
|
MD INAM AHMAD
|
0519011WL007798
|
MD INAM AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410384
|
|
MOHD INAM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-005-01180071/6552
(BIRAUL)
|
0519011000NRG24160620230217483
|
16/06/2023
|
CHOTU BALESHWAR SAHU
|
0519011WL007798
|
CHOTU BALESHWAR SAHU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410394
|
|
CHOTU BALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-005-01180071/6690
(BIRAUL)
|
0519011000NRG24160620230217500
|
16/06/2023
|
EJAJUL HAQUE
|
0519011WL007798
|
EJAJUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813410382
|
|
EJAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-005-01180071/6406
(BIRAUL)
|
0519011000NRG24160620230217449
|
16/06/2023
|
SHAMIM AKRAM
|
0519011WL007798
|
SHAMIM AKRAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410445
|
|
SHAMIM AKRAM S/O BALAGAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIRAUL
|
BH-19-011-005-01180071/6678
(BIRAUL)
|
0519011000NRG24160620230217491
|
16/06/2023
|
MD IRSHAD
|
0519011WL007798
|
MD IRSHAD
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410447
|
|
Md Irshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIRAUL
|
BH-19-011-005-01180071/6679
(BIRAUL)
|
0519011000NRG24160620230217492
|
16/06/2023
|
MD MAJID
|
0519011WL007798
|
MD MAJID
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410446
|
|
Md Majid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BIRAUL
|
BH-19-011-005-01180071/6686
(BIRAUL)
|
0519011000NRG24160620230217498
|
16/06/2023
|
ARASUDAIN
|
0519011WL007798
|
ARASUDAIN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813410435
|
|
MR ARASUDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|