|
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-19-011-022-01175200/2280
(RAMNAGAR)
|
0519011000NRG24230620230258138
|
23/06/2023
|
SAMA PRAWEEN
|
0519011WL009189
|
SAMA PRAWEEN
|
00078
|
CNRB0002865
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519851
|
|
SAMA PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/9763
(RAMNAGAR)
|
0519011000NRG24230620230258168
|
23/06/2023
|
REHANA KHATOON
|
0519011WL009189
|
REHANA KHATOON
|
00354
|
PUNB0049800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519834
|
|
MR ALEE HASAN KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10059
(RAMNAGAR)
|
0519011000NRG24230620230258110
|
23/06/2023
|
MOJAMMIL KHAN
|
0519011WL009189
|
MOJAMMIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519948
|
|
MR MOJAMMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10080
(RAMNAGAR)
|
0519011000NRG24230620230258115
|
23/06/2023
|
AMIR SUHAIL KHAN
|
0519011WL009189
|
AMIR SUHAIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519953
|
|
MR AMIR SUHAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10310
(RAMNAGAR)
|
0519011000NRG24230620230258117
|
23/06/2023
|
SABIHA KHATUN
|
0519011WL009189
|
SABIHA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2868519927
|
A/c Blocked or Frozen
|
|
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/10444
(RAMNAGAR)
|
0519011000NRG24230620230258118
|
23/06/2023
|
AFSAR KHAN
|
0519011WL009189
|
AFSAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519958
|
|
MR AFSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/10445
(RAMNAGAR)
|
0519011000NRG24230620230258119
|
23/06/2023
|
APSANA KHATOON
|
0519011WL009189
|
APSANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519939
|
|
MRS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/1142
(RAMNAGAR)
|
0519011000NRG24230620230258120
|
23/06/2023
|
ROKSANA KHATUN
|
0519011WL009189
|
ROKSANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519875
|
|
MR RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/1318
(RAMNAGAR)
|
0519011000NRG24230620230258122
|
23/06/2023
|
KHUSH NASIBA BEGAM
|
0519011WL009189
|
KHUSH NASIBA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519911
|
|
MRS KHUSHANASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/1318
(RAMNAGAR)
|
0519011000NRG24230620230258123
|
23/06/2023
|
MARYAM KHATOON
|
0519011WL009189
|
MARYAM KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519848
|
|
MRS MARYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/1318
(RAMNAGAR)
|
0519011000NRG24230620230258121
|
23/06/2023
|
RAJI AHMAD KHAN
|
0519011WL009189
|
RAJI AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519863
|
|
MR RAJI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/1319
(RAMNAGAR)
|
0519011000NRG24230620230258124
|
23/06/2023
|
IBNEYARA BEGAM
|
0519011WL009189
|
IBNEYARA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519868
|
|
MR IBANYARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/1322
(RAMNAGAR)
|
0519011000NRG24230620230258125
|
23/06/2023
|
FIROJA KHATOON
|
0519011WL009189
|
FIROJA KHATOON
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868519854
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/1429
(RAMNAGAR)
|
0519011000NRG24230620230258126
|
23/06/2023
|
SAMA PRAVEEN
|
0519011WL009189
|
SAMA PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519889
|
|
MR MUMATAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/1787
(RAMNAGAR)
|
0519011000NRG24230620230258129
|
23/06/2023
|
AAISA KHATOON
|
0519011WL009189
|
AAISA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519933
|
|
MRS AIESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/1880
(RAMNAGAR)
|
0519011000NRG24230620230258130
|
23/06/2023
|
JAHANA KHATUN
|
0519011WL009189
|
JAHANA KHATUN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868519905
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/1881
(RAMNAGAR)
|
0519011000NRG24230620230258131
|
23/06/2023
|
ASHRAF KHAN
|
0519011WL009189
|
ASHRAF KHAN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868519890
|
|
MR ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/1891
(RAMNAGAR)
|
0519011000NRG24230620230258132
|
23/06/2023
|
MD TALIB KHAN
|
0519011WL009189
|
MD TALIB KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519899
|
|
MR MD TALIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/1895
(RAMNAGAR)
|
0519011000NRG24230620230258133
|
23/06/2023
|
MUSTAKIM KHAN
|
0519011WL009189
|
MUSTAKIM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519931
|
|
MR MUSTKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/2247
(RAMNAGAR)
|
0519011000NRG24230620230258134
|
23/06/2023
|
intekhab khan
|
0519011WL009189
|
intekhab khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519936
|
|
MR INTEKHAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-022-01175200/2249
(RAMNAGAR)
|
0519011000NRG24230620230258135
|
23/06/2023
|
MD ASHRAFALI KHAN
|
0519011WL009189
|
MD ASHRAFALI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519894
|
|
MR MD ASHRAF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-022-01175200/2250
(RAMNAGAR)
|
0519011000NRG24230620230258136
|
23/06/2023
|
MASRE ALAM KHAN
|
0519011WL009189
|
MASRE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519882
|
|
MR MASRE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/2251
(RAMNAGAR)
|
0519011000NRG24230620230258137
|
23/06/2023
|
SIMA KHATOON
|
0519011WL009189
|
SIMA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519947
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/2300
(RAMNAGAR)
|
0519011000NRG24230620230258139
|
23/06/2023
|
ANJAR AHMAD KHAN
|
0519011WL009189
|
ANJAR AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519940
|
|
MR ANJAR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175200/2483
(RAMNAGAR)
|
0519011000NRG24230620230258140
|
23/06/2023
|
ROKSANA KHATUN
|
0519011WL009189
|
ROKSANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519935
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-022-01175200/2484
(RAMNAGAR)
|
0519011000NRG24230620230258141
|
23/06/2023
|
NAWAZ KHAN
|
0519011WL009189
|
NAWAZ KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519934
|
|
MR NAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-022-01175200/2748
(RAMNAGAR)
|
0519011000NRG24230620230258143
|
23/06/2023
|
SAHIL KHAN
|
0519011WL009189
|
SAHIL KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519924
|
|
SAHIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-022-01175200/2750
(RAMNAGAR)
|
0519011000NRG24230620230258144
|
23/06/2023
|
MD ARBAJ KHAN
|
0519011WL009189
|
MD ARBAJ KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519925
|
|
MR MD ARBAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-022-01175200/2751
(RAMNAGAR)
|
0519011000NRG24230620230258145
|
23/06/2023
|
RAZIA KHATUN
|
0519011WL009189
|
RAZIA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519862
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-022-01175200/7173
(RAMNAGAR)
|
0519011000NRG24230620230258147
|
23/06/2023
|
NASRIN KHATOON
|
0519011WL009189
|
NASRIN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519915
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-022-01175200/7174
(RAMNAGAR)
|
0519011000NRG24230620230258148
|
23/06/2023
|
MD HANNAN KHAN
|
0519011WL009189
|
MD HANNAN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519955
|
|
MDHANNAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-022-01175200/7177
(RAMNAGAR)
|
0519011000NRG24230620230258149
|
23/06/2023
|
MD ARSHIYAN KHAN
|
0519011WL009189
|
MD ARSHIYAN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519956
|
|
MD ARSHIYAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRAUL
|
BH-19-011-022-01175200/788
(RAMNAGAR)
|
0519011000NRG24230620230258150
|
23/06/2023
|
RAJIA BEGAM
|
0519011WL009189
|
RAJIA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519872
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-022-01175200/9573
(RAMNAGAR)
|
0519011000NRG24230620230258151
|
23/06/2023
|
HENA PRAVIN
|
0519011WL009189
|
HENA PRAVIN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519891
|
|
MRS HENA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-022-01175200/9575
(RAMNAGAR)
|
0519011000NRG24230620230258152
|
23/06/2023
|
TANVIR KHAN
|
0519011WL009189
|
TANVIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519945
|
|
MR TANVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-022-01175200/9612
(RAMNAGAR)
|
0519011000NRG24230620230258153
|
23/06/2023
|
MOHNAJ KHATUN
|
0519011WL009189
|
MOHNAJ KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519910
|
|
MRS MEHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-022-01175200/9613
(RAMNAGAR)
|
0519011000NRG24230620230258154
|
23/06/2023
|
RAJIYA KHATUN
|
0519011WL009189
|
RAJIYA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519943
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-022-01175200/9615
(RAMNAGAR)
|
0519011000NRG24230620230258155
|
23/06/2023
|
NURUL KHATUN
|
0519011WL009189
|
NURUL KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519900
|
|
MRS NURUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-022-01175200/9616
(RAMNAGAR)
|
0519011000NRG24230620230258156
|
23/06/2023
|
NAUSIDA KHATUN
|
0519011WL009189
|
NAUSIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519914
|
|
MRS NOUSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-022-01175200/9718
(RAMNAGAR)
|
0519011000NRG24230620230258157
|
23/06/2023
|
ASARFUL KHATOON
|
0519011WL009189
|
ASARFUL KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519869
|
|
MR SOHAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/9720
(RAMNAGAR)
|
0519011000NRG24230620230258158
|
23/06/2023
|
ROJIDA KHATOON
|
0519011WL009189
|
ROJIDA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519918
|
|
MRS ROJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/9726
(RAMNAGAR)
|
0519011000NRG24230620230258159
|
23/06/2023
|
MD NAUSHAD AHMAD KHAN
|
0519011WL009189
|
MD NAUSHAD AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519951
|
|
MR NAUSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/9740
(RAMNAGAR)
|
0519011000NRG24230620230258160
|
23/06/2023
|
MD MEHRAJ KHAN
|
0519011WL009189
|
MD MEHRAJ KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519898
|
|
MR MD MEHRAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/9741
(RAMNAGAR)
|
0519011000NRG24230620230258161
|
23/06/2023
|
NAJNI KHANAM
|
0519011WL009189
|
NAJNI KHANAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519888
|
|
MRS NAJNI KHANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-022-01175200/9742
(RAMNAGAR)
|
0519011000NRG24230620230258162
|
23/06/2023
|
MOHSIN AHMAD KHAN
|
0519011WL009189
|
MOHSIN AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519941
|
|
MR MOHSIN AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-022-01175200/9743
(RAMNAGAR)
|
0519011000NRG24230620230258163
|
23/06/2023
|
UMMEHANI BEGAM
|
0519011WL009189
|
UMMEHANI BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519859
|
|
MRS UMMEHANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-022-01175200/9755
(RAMNAGAR)
|
0519011000NRG24230620230258165
|
23/06/2023
|
md chandu khan
|
0519011WL009189
|
md chandu khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519881
|
|
MR MOHAMMAD CHANDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-022-01175200/9756
(RAMNAGAR)
|
0519011000NRG24230620230258166
|
23/06/2023
|
isne khatun
|
0519011WL009189
|
isne khatun
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519884
|
|
MRS ISNE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-022-01175200/9762
(RAMNAGAR)
|
0519011000NRG24230620230258167
|
23/06/2023
|
GULJAR KHAN
|
0519011WL009189
|
GULJAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519944
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-022-01175200/9765
(RAMNAGAR)
|
0519011000NRG24230620230258169
|
23/06/2023
|
FARJANA KHATUN
|
0519011WL009189
|
FARJANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519938
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-022-01175200/9766
(RAMNAGAR)
|
0519011000NRG24230620230258170
|
23/06/2023
|
SUBI KHATUN
|
0519011WL009189
|
SUBI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519932
|
|
MRS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-022-01175200/9769
(RAMNAGAR)
|
0519011000NRG24230620230258171
|
23/06/2023
|
KOUSHAL KHATUN
|
0519011WL009189
|
KOUSHAL KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519878
|
|
KOUSHAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-022-01175200/9770
(RAMNAGAR)
|
0519011000NRG24230620230258172
|
23/06/2023
|
ASHIF KHAN
|
0519011WL009189
|
ASHIF KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519880
|
|
MR ASHIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-022-01175200/9771
(RAMNAGAR)
|
0519011000NRG24230620230258173
|
23/06/2023
|
AJIMA KHATUN
|
0519011WL009189
|
AJIMA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519886
|
|
MRS AJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-022-01175200/9772
(RAMNAGAR)
|
0519011000NRG24230620230258174
|
23/06/2023
|
MD MOZAFFAR KHAN
|
0519011WL009189
|
MD MOZAFFAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519946
|
|
MR MDMOZAFFAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-022-01175200/9775
(RAMNAGAR)
|
0519011000NRG24230620230258176
|
23/06/2023
|
MD WASIR AHMAD KHAN
|
0519011WL009189
|
MD WASIR AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519949
|
|
MR MOHAMMAD BASIRAHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-022-01175200/9817
(RAMNAGAR)
|
0519011000NRG24230620230258177
|
23/06/2023
|
SHAHAJAHAN KHATUN
|
0519011WL009189
|
SHAHAJAHAN KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519923
|
|
MRS SHAHAJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-022-01175200/9818
(RAMNAGAR)
|
0519011000NRG24230620230258178
|
23/06/2023
|
BARSATI KHAN
|
0519011WL009189
|
BARSATI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519954
|
|
MR BARSATI KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-022-01175200/9822
(RAMNAGAR)
|
0519011000NRG24230620230258179
|
23/06/2023
|
LAKHO KHATUN
|
0519011WL009189
|
LAKHO KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519920
|
|
MISS LAKHO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-022-01175200/9824
(RAMNAGAR)
|
0519011000NRG24230620230258180
|
23/06/2023
|
ROUSHANI KHATOON
|
0519011WL009189
|
ROUSHANI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519908
|
|
Roushni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIRAUL
|
BH-19-011-022-01175200/9848
(RAMNAGAR)
|
0519011000NRG24230620230258182
|
23/06/2023
|
SHABRIN PRAWEEN
|
0519011WL009189
|
SHABRIN PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519926
|
|
MISS SHABRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-022-01175200/9849
(RAMNAGAR)
|
0519011000NRG24230620230258183
|
23/06/2023
|
IBNAM PARWEEN
|
0519011WL009189
|
IBNAM PARWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519929
|
|
MISS IBNAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-022-01175200/9850
(RAMNAGAR)
|
0519011000NRG24230620230258184
|
23/06/2023
|
CHAND KHAN
|
0519011WL009189
|
CHAND KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519950
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-022-01175200/9851
(RAMNAGAR)
|
0519011000NRG24230620230258185
|
23/06/2023
|
IBRANA KHATOON
|
0519011WL009189
|
IBRANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519921
|
|
MRS IBRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-022-01175200/9854
(RAMNAGAR)
|
0519011000NRG24230620230258186
|
23/06/2023
|
MD MOJAKKIR KHAN
|
0519011WL009189
|
MD MOJAKKIR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519896
|
|
MR MD MOJAKKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-022-01175200/9896
(RAMNAGAR)
|
0519011000NRG24230620230258190
|
23/06/2023
|
SAVITA DEVI
|
0519011WL009189
|
SAVITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519856
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-022-01175200/9903
(RAMNAGAR)
|
0519011000NRG24230620230258191
|
23/06/2023
|
LALITA DEVI
|
0519011WL009189
|
LALITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519853
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-022-01175200/9904
(RAMNAGAR)
|
0519011000NRG24230620230258192
|
23/06/2023
|
UMMATI KHATOON
|
0519011WL009189
|
UMMATI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519850
|
|
MRS UMMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-022-01175200/9918
(RAMNAGAR)
|
0519011000NRG24230620230258194
|
23/06/2023
|
NURI KHATOON
|
0519011WL009189
|
NURI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519847
|
|
MRS NURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-022-01175200/9951
(RAMNAGAR)
|
0519011000NRG24230620230258198
|
23/06/2023
|
FIROJ MIYA
|
0519011WL009189
|
FIROJ MIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519879
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-022-01175200/9955
(RAMNAGAR)
|
0519011000NRG24230620230258199
|
23/06/2023
|
INZEMAM KHAN
|
0519011WL009189
|
INZEMAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519916
|
|
MR INZEMAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-022-01175200/9958
(RAMNAGAR)
|
0519011000NRG24230620230258201
|
23/06/2023
|
ALTAF RAZA KHAN
|
0519011WL009189
|
ALTAF RAZA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519928
|
|
MR ALTAF RAZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-022-01175200/9962
(RAMNAGAR)
|
0519011000NRG24230620230258202
|
23/06/2023
|
MOHAMMAD NASIM KHAN
|
0519011WL009189
|
MOHAMMAD NASIM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519957
|
|
MR MOHAMMAD NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-022-01175200/9963
(RAMNAGAR)
|
0519011000NRG24230620230258203
|
23/06/2023
|
SUBUHI KHATOON
|
0519011WL009189
|
SUBUHI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519860
|
|
MRS SUBOOHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-022-01175873/1005
(RAMNAGAR)
|
0519011000NRG24230620230258204
|
23/06/2023
|
JAMSIDA KHATUN
|
0519011WL009189
|
JAMSIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519841
|
|
JAMSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-022-01175873/1012
(RAMNAGAR)
|
0519011000NRG24230620230258205
|
23/06/2023
|
SAMINA KHATOON
|
0519011WL009189
|
SAMINA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519864
|
|
MD PAPPU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-022-01175873/1133
(RAMNAGAR)
|
0519011000NRG24230620230258207
|
23/06/2023
|
SAMMIKUN NISHA
|
0519011WL009189
|
SAMMIKUN NISHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519873
|
|
MR SAMIKUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-022-01175873/1264
(RAMNAGAR)
|
0519011000NRG24230620230258208
|
23/06/2023
|
MOMINA KHATUN
|
0519011WL009189
|
MOMINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519857
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-022-01175873/1360
(RAMNAGAR)
|
0519011000NRG24230620230258209
|
23/06/2023
|
JAMAL KHA
|
0519011WL009189
|
JAMAL KHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519893
|
|
MR JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-022-01175873/1360
(RAMNAGAR)
|
0519011000NRG24230620230258210
|
23/06/2023
|
SAMMA PRAVIN
|
0519011WL009189
|
SAMMA PRAVIN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519942
|
|
MRS SAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-022-01175873/1707
(RAMNAGAR)
|
0519011000NRG24230620230258211
|
23/06/2023
|
SABISTA PRAWEEN
|
0519011WL009189
|
SABISTA PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519937
|
|
MRS SABISTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-022-01175873/1721
(RAMNAGAR)
|
0519011000NRG24230620230258212
|
23/06/2023
|
MAVIULLA KHAN
|
0519011WL009189
|
MAVIULLA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519839
|
|
MRS MAVIULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-022-01175873/1722
(RAMNAGAR)
|
0519011000NRG24230620230258213
|
23/06/2023
|
DULLI KHATUN
|
0519011WL009189
|
DULLI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519861
|
|
MR SAFIULLAH KHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-022-01175873/1726
(RAMNAGAR)
|
0519011000NRG24230620230258214
|
23/06/2023
|
SAVANA KHATOON
|
0519011WL009189
|
SAVANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519877
|
|
MRS SAVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-022-01175873/1727
(RAMNAGAR)
|
0519011000NRG24230620230258215
|
23/06/2023
|
ROKSHANA KHATUN
|
0519011WL009189
|
ROKSHANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519904
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-022-01175873/1729
(RAMNAGAR)
|
0519011000NRG24230620230258216
|
23/06/2023
|
ABDUL BARI KHAN
|
0519011WL009189
|
ABDUL BARI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519842
|
|
MR ABDUL BARI KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-022-01175873/1732
(RAMNAGAR)
|
0519011000NRG24230620230258217
|
23/06/2023
|
ALENABI KHAN
|
0519011WL009189
|
ALENABI KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519897
|
|
MR ALENABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-022-01175873/1733
(RAMNAGAR)
|
0519011000NRG24230620230258218
|
23/06/2023
|
FIROJA KHATUN
|
0519011WL009189
|
FIROJA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519865
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-022-01175873/1736
(RAMNAGAR)
|
0519011000NRG24230620230258219
|
23/06/2023
|
SITARA BEGAM
|
0519011WL009189
|
SITARA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519855
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAUL
|
BH-19-011-022-01175873/1743
(RAMNAGAR)
|
0519011000NRG24230620230258220
|
23/06/2023
|
NURAFTA VEGAM
|
0519011WL009189
|
NURAFTA VEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519922
|
|
MR NURAFTA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-022-01175873/1744
(RAMNAGAR)
|
0519011000NRG24230620230258221
|
23/06/2023
|
ASMA BEGAM
|
0519011WL009189
|
ASMA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519912
|
|
MRS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-022-01175873/1765
(RAMNAGAR)
|
0519011000NRG24230620230258222
|
23/06/2023
|
BHOLA KHAN
|
0519011WL009189
|
BHOLA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519907
|
|
BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIRAUL
|
BH-19-011-022-01175873/1771
(RAMNAGAR)
|
0519011000NRG24230620230258223
|
23/06/2023
|
MASHIUR RAHMAN
|
0519011WL009189
|
MASHIUR RAHMAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519909
|
|
MRS MASHIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAUL
|
BH-19-011-022-01175873/1775
(RAMNAGAR)
|
0519011000NRG24230620230258225
|
23/06/2023
|
AFROJ ALAM KHAN
|
0519011WL009189
|
AFROJ ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519846
|
|
MR AFROJ ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAUL
|
BH-19-011-022-01175873/1776
(RAMNAGAR)
|
0519011000NRG24230620230258226
|
23/06/2023
|
REHANA KHATOON
|
0519011WL009189
|
REHANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519876
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-022-01175873/1783
(RAMNAGAR)
|
0519011000NRG24230620230258227
|
23/06/2023
|
AJIMA BEGAM
|
0519011WL009189
|
AJIMA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519866
|
|
AJIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-022-01175873/1785
(RAMNAGAR)
|
0519011000NRG24230620230258228
|
23/06/2023
|
RAKIBA KHATUN
|
0519011WL009189
|
RAKIBA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519887
|
|
MRS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-022-01175873/1788
(RAMNAGAR)
|
0519011000NRG24230620230258229
|
23/06/2023
|
RINU KHATUN
|
0519011WL009189
|
RINU KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519883
|
|
MRS RINU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAUL
|
BH-19-011-022-01175873/1797
(RAMNAGAR)
|
0519011000NRG24230620230258230
|
23/06/2023
|
HABIBA KHATOON
|
0519011WL009189
|
HABIBA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519840
|
|
HABIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAUL
|
BH-19-011-022-01175873/1799
(RAMNAGAR)
|
0519011000NRG24230620230258231
|
23/06/2023
|
IBRATI KHATOON
|
0519011WL009189
|
IBRATI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519874
|
|
MR IBARATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-022-01175873/1800
(RAMNAGAR)
|
0519011000NRG24230620230258232
|
23/06/2023
|
NAJNI KHATUN
|
0519011WL009189
|
NAJNI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519870
|
|
MR JUHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRAUL
|
BH-19-011-022-01175873/1942
(RAMNAGAR)
|
0519011000NRG24230620230258234
|
23/06/2023
|
AFROJA BEGAM
|
0519011WL009189
|
AFROJA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519906
|
|
MRS AFROJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAUL
|
BH-19-011-022-01175873/1944
(RAMNAGAR)
|
0519011000NRG24230620230258235
|
23/06/2023
|
ROKSHANA BEGAM
|
0519011WL009189
|
ROKSHANA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519867
|
|
MR ROKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-022-01175873/1947
(RAMNAGAR)
|
0519011000NRG24230620230258237
|
23/06/2023
|
RASHIDA KHATUN
|
0519011WL009189
|
RASHIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519930
|
|
MRS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAUL
|
BH-19-011-022-01175873/4410
(RAMNAGAR)
|
0519011000NRG24230620230258238
|
23/06/2023
|
NAHID PARWEEN
|
0519011WL009189
|
NAHID PARWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519919
|
|
MRS NAHID PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAUL
|
BH-19-011-022-01175873/4411
(RAMNAGAR)
|
0519011000NRG24230620230258239
|
23/06/2023
|
SABANA KHATUN
|
0519011WL009189
|
SABANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519892
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAUL
|
BH-19-011-022-01175873/536
(RAMNAGAR)
|
0519011000NRG24230620230258240
|
23/06/2023
|
MOBINA KHATUN
|
0519011WL009189
|
MOBINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519858
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAUL
|
BH-19-011-022-01175873/542
(RAMNAGAR)
|
0519011000NRG24230620230258241
|
23/06/2023
|
AFZARI KHATUN
|
0519011WL009189
|
AFZARI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519903
|
|
MRS AFJARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAUL
|
BH-19-011-022-01175873/681
(RAMNAGAR)
|
0519011000NRG24230620230258242
|
23/06/2023
|
SHAI MUHAMAD KHAN
|
0519011WL009189
|
SHAI MUHAMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519852
|
|
MR SHAID MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAUL
|
BH-19-011-022-01175873/7097
(RAMNAGAR)
|
0519011000NRG24230620230258246
|
23/06/2023
|
RASIDA KHATOON
|
0519011WL009189
|
RASIDA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519917
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAUL
|
BH-19-011-022-01175873/7134
(RAMNAGAR)
|
0519011000NRG24230620230258247
|
23/06/2023
|
GULFAN KHAN
|
0519011WL009189
|
GULFAN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519902
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAUL
|
BH-19-011-022-01175873/7136
(RAMNAGAR)
|
0519011000NRG24230620230258248
|
23/06/2023
|
MEHANI KHATUN
|
0519011WL009189
|
MEHANI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519901
|
|
MRS MEHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRAUL
|
BH-19-011-022-01175873/7137
(RAMNAGAR)
|
0519011000NRG24230620230258249
|
23/06/2023
|
MURTUJA KHAN
|
0519011WL009189
|
MURTUJA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519871
|
|
MR MURTUJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRAUL
|
BH-19-011-022-01175873/7138
(RAMNAGAR)
|
0519011000NRG24230620230258250
|
23/06/2023
|
MAJMINA KHATOON
|
0519011WL009189
|
MAJMINA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519913
|
|
MRS MAJMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAUL
|
BH-19-011-022-01175873/7261
(RAMNAGAR)
|
0519011000NRG24230620230258251
|
23/06/2023
|
RIJIDA KHATUN
|
0519011WL009189
|
RIJIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519885
|
|
RIJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-022-01175873/964
(RAMNAGAR)
|
0519011000NRG24230620230258252
|
23/06/2023
|
JAHIYA KHATOON
|
0519011WL009189
|
JAHIYA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519895
|
|
MRS JAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAUL
|
BH-19-011-022-01175873/9752
(RAMNAGAR)
|
0519011000NRG24230620230258254
|
23/06/2023
|
ASGAR KHAN
|
0519011WL009189
|
ASGAR KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519952
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313272
|
313272
|
|
|
|
|
|
|
|
|
118
|
BIRAUL
|
BH-19-011-022-01175200/9910
(RAMNAGAR)
|
0519011000NRG24230620230258193
|
23/06/2023
|
ANJU PRAWEEN
|
0519011WL009189
|
ANJU PRAWEEN
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519849
|
|
MRS ANJU PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
119
|
BIRAUL
|
BH-19-011-022-01175200/10063
(RAMNAGAR)
|
0519011000NRG24230620230258113
|
23/06/2023
|
JAMIRI KHATUN
|
0519011WL009189
|
JAMIRI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519835
|
|
MRS MAVIULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAUL
|
BH-19-011-022-01175200/9956
(RAMNAGAR)
|
0519011000NRG24230620230258200
|
23/06/2023
|
GUDDI BEGAM
|
0519011WL009189
|
GUDDI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868519837
|
|
GUDDI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
BIRAUL
|
BH-19-011-022-01175873/1133
(RAMNAGAR)
|
0519011000NRG24230620230258206
|
23/06/2023
|
MD ANAS
|
0519011WL009189
|
MD ANAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868519836
|
|
ANAS KHAN S/O HASAN RAJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BIRAUL
|
BH-19-011-022-01175873/9756
(RAMNAGAR)
|
0519011000NRG24230620230258256
|
23/06/2023
|
KURESHA KHATOON
|
0519011WL009189
|
KURESHA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519838
|
|
KURESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
123
|
BIRAUL
|
BH-19-011-022-01175200/10009
(RAMNAGAR)
|
0519011000NRG24230620230258108
|
23/06/2023
|
MAKBUL KHAN
|
0519011WL009189
|
MAKBUL KHAN
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519845
|
|
Makbul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIRAUL
|
BH-19-011-022-01175200/2747
(RAMNAGAR)
|
0519011000NRG24230620230258142
|
23/06/2023
|
RAZZI ALAM KHAN
|
0519011WL009189
|
RAZZI ALAM KHAN
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519843
|
|
Razzi Alam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIRAUL
|
BH-19-011-022-01175200/9948
(RAMNAGAR)
|
0519011000NRG24230620230258195
|
23/06/2023
|
SAMIM BAKHO
|
0519011WL009189
|
SAMIM BAKHO
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519844
|
|
Samim Bakhkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
126
|
BIRAUL
|
BH-19-011-022-01175200/10057
(RAMNAGAR)
|
0519011000NRG24230620230258109
|
23/06/2023
|
MEHNAJ KHATUN
|
0519011WL009189
|
MEHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519832
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRAUL
|
BH-19-011-022-01175200/10066
(RAMNAGAR)
|
0519011000NRG24230620230258114
|
23/06/2023
|
ROZY KHATOON
|
0519011WL009189
|
ROZY KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519833
|
|
ROZY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-022-01175200/9949
(RAMNAGAR)
|
0519011000NRG24230620230258196
|
23/06/2023
|
MD FULSHAN KHAN
|
0519011WL009189
|
MD FULSHAN KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868519831
|
|
MR MD FULHASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348612
|
348612
|
|
|
|
|
|
|
|