|
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-19-011-018-01174100/2722
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276093
|
26/06/2023
|
SAMINA KHATUN
|
0519011WL009766
|
SAMINA KHATUN
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958841
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-018-01174100/1538
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276062
|
26/06/2023
|
JUBAIR HUSSAIN
|
0519011WL009766
|
JUBAIR HUSSAIN
|
00354
|
PUNB0240700
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958808
|
|
JUVAIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-018-01174100/1576
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275969
|
26/06/2023
|
KHAIRUN NISHA
|
0519011WL009764
|
KHAIRUN NISHA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958842
|
|
MS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-018-01174100/1507
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275956
|
26/06/2023
|
SARBANI BEGAM
|
0519011WL009764
|
SARBANI BEGAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958810
|
|
MRS SARVARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-018-01174100/1527
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276056
|
26/06/2023
|
ANSARI KHATUN
|
0519011WL009766
|
ANSARI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958839
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-018-01174100/1585
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275973
|
26/06/2023
|
MOSINA KHATUN
|
0519011WL009764
|
MOSINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958821
|
|
MOSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-018-01174100/2708
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276084
|
26/06/2023
|
RUBI KHATUN
|
0519011WL009766
|
RUBI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958813
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-018-01174100/2712
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276086
|
26/06/2023
|
MUNNAJ KHATUN
|
0519011WL009766
|
MUNNAJ KHATUN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958826
|
|
MRS MUNNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-018-01174100/2717
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276090
|
26/06/2023
|
RIZWANA KHATUN
|
0519011WL009766
|
RIZWANA KHATUN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958822
|
|
MS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-018-01174100/3152
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275982
|
26/06/2023
|
MD NASEEM
|
0519011WL009764
|
MD NASEEM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958811
|
|
MR MD NASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-018-01174100/1503
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276041
|
26/06/2023
|
RIZWANA KHATUN
|
0519011WL009766
|
RIZWANA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958828
|
|
RIJVANA KHATOON
|
UCO BANK(607066)
|
|
12
|
BIRAUL
|
BH-19-011-018-01174100/1504
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275955
|
26/06/2023
|
MD FAIJAN
|
0519011WL009764
|
MD FAIJAN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958836
|
|
MR MD FAIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-018-01174100/1514
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275958
|
26/06/2023
|
NASIMA KHATUN
|
0519011WL009764
|
NASIMA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958831
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-018-01174100/1515
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276046
|
26/06/2023
|
SAVIYA PARWEEN
|
0519011WL009766
|
SAVIYA PARWEEN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958832
|
|
MISS SAVIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-018-01174100/1517
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276048
|
26/06/2023
|
MD IBRAR
|
0519011WL009766
|
MD IBRAR
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958830
|
|
MR MD IBRAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-018-01174100/1519
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276050
|
26/06/2023
|
TABSUM KHATUN
|
0519011WL009766
|
TABSUM KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958835
|
|
MS TABSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-018-01174100/1526
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276055
|
26/06/2023
|
RAUSHAN KHATUN
|
0519011WL009766
|
RAUSHAN KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958833
|
|
MRS RAUSHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-018-01174100/1531
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275960
|
26/06/2023
|
RABESUL KHATUN
|
0519011WL009764
|
RABESUL KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958819
|
|
MRS RABESUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-018-01174100/1532
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276058
|
26/06/2023
|
ANJUM KHATUN
|
0519011WL009766
|
ANJUM KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958807
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-018-01174100/1539
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275961
|
26/06/2023
|
JAINAB KHATUN
|
0519011WL009764
|
JAINAB KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958820
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-018-01174100/1541
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276063
|
26/06/2023
|
SAJDA KHATUN
|
0519011WL009766
|
SAJDA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958827
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-018-01174100/1544
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275963
|
26/06/2023
|
NURJAHAN KHATUN
|
0519011WL009764
|
NURJAHAN KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958824
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-018-01174100/1545
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276065
|
26/06/2023
|
SAJJO KHATUN
|
0519011WL009766
|
SAJJO KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958812
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-018-01174100/1557
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276071
|
26/06/2023
|
SAHANA KHATUN
|
0519011WL009766
|
SAHANA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958817
|
|
SAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-018-01174100/1563
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275966
|
26/06/2023
|
SABINA KHATUN
|
0519011WL009764
|
SABINA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958823
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-018-01174100/1566
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276074
|
26/06/2023
|
MAJHABI KHATUN
|
0519011WL009766
|
MAJHABI KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958815
|
|
MRS MAJHABI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-018-01174100/1572
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276077
|
26/06/2023
|
SABINA KHATUN
|
0519011WL009766
|
SABINA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958834
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-018-01174100/1574
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275968
|
26/06/2023
|
SHABNAM KHATUN
|
0519011WL009764
|
SHABNAM KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958814
|
|
MRS SHAVANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-018-01174100/1575
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276079
|
26/06/2023
|
SANJIRA KHATUN
|
0519011WL009766
|
SANJIRA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958818
|
|
MRS SANJIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-018-01174100/1582
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275972
|
26/06/2023
|
AJMERI KHATUN
|
0519011WL009764
|
AJMERI KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958829
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-018-01174100/2443
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276081
|
26/06/2023
|
MD MAKSUD AALAM
|
0519011WL009766
|
MD MAKSUD AALAM
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958837
|
|
MISS MD MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-018-01174100/2711
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275978
|
26/06/2023
|
JEENAT PRAVEEN
|
0519011WL009764
|
JEENAT PRAVEEN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958816
|
|
MRS JINAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-018-01174100/2713
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276087
|
26/06/2023
|
FARIDA KHATUN
|
0519011WL009766
|
FARIDA KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958825
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-018-01174100/2715
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275979
|
26/06/2023
|
AASMIN KHATUN
|
0519011WL009764
|
AASMIN KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958806
|
|
MRS AASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-018-01174100/2719
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276091
|
26/06/2023
|
ISRAT BEGAM
|
0519011WL009766
|
ISRAT BEGAM
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958809
|
|
MRS ISARAT VEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-018-01174100/7165
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276094
|
26/06/2023
|
SHANAJ KHATOON
|
0519011WL009766
|
SHANAJ KHATOON
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958838
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-018-01174100/1080
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275953
|
26/06/2023
|
MD AMJAD
|
0519011WL009764
|
MD AMJAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958773
|
|
MD AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-018-01174100/1508
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276042
|
26/06/2023
|
IRFANA KHATUN
|
0519011WL009766
|
IRFANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958776
|
|
IRFANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-018-01174100/1518
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276049
|
26/06/2023
|
HALIMA KHATUN
|
0519011WL009766
|
HALIMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958793
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-018-01174100/1522
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276053
|
26/06/2023
|
NAJMUN NISHA
|
0519011WL009766
|
NAJMUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958804
|
|
NAJMUN NISHA WO MD VAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-018-01174100/1535
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276060
|
26/06/2023
|
FIRDOSA KHATUN
|
0519011WL009766
|
FIRDOSA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958780
|
|
FIRDOSA KHATOON
|
INDUSIND BANK(607189)
|
|
42
|
BIRAUL
|
BH-19-011-018-01174100/1542
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275962
|
26/06/2023
|
JARINA KHATUN
|
0519011WL009764
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958801
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-018-01174100/1543
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276064
|
26/06/2023
|
JANNATI BEGAM
|
0519011WL009766
|
JANNATI BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958796
|
|
MRS JANNATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-018-01174100/1547
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275964
|
26/06/2023
|
SANAJ KHATUN
|
0519011WL009764
|
SANAJ KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958774
|
|
SAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-018-01174100/1548
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276066
|
26/06/2023
|
JALISA KHATUN
|
0519011WL009766
|
JALISA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958802
|
|
JALISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIRAUL
|
BH-19-011-018-01174100/1549
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275965
|
26/06/2023
|
NAVISA KHATUN
|
0519011WL009764
|
NAVISA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958797
|
|
NAVISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-018-01174100/1551
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276067
|
26/06/2023
|
WAHLDA KHATUN
|
0519011WL009766
|
WAHLDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958771
|
|
WAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-018-01174100/1553
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276068
|
26/06/2023
|
FARIDA KHATUN
|
0519011WL009766
|
FARIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958784
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-018-01174100/1554
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276069
|
26/06/2023
|
BISMILLAH KHATUN
|
0519011WL009766
|
BISMILLAH KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958803
|
|
BISMILLAH KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-018-01174100/1555
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276070
|
26/06/2023
|
MOSARRAT KHATUN
|
0519011WL009766
|
MOSARRAT KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958779
|
|
MRS MOSRRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-018-01174100/1559
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276072
|
26/06/2023
|
FAZANA KHATUN
|
0519011WL009766
|
FAZANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958778
|
|
FARZANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-018-01174100/1564
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276073
|
26/06/2023
|
ARJUN SHARMA
|
0519011WL009766
|
ARJUN SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958777
|
|
ARJUN SHARMA
|
INDUSIND BANK(607189)
|
|
53
|
BIRAUL
|
BH-19-011-018-01174100/1567
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276075
|
26/06/2023
|
SHESH VAHID
|
0519011WL009766
|
SHESH VAHID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958785
|
|
SHESH VAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-018-01174100/1569
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275967
|
26/06/2023
|
MOTI RAHMAN
|
0519011WL009764
|
MOTI RAHMAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958769
|
|
MD MOTI RHAMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIRAUL
|
BH-19-011-018-01174100/1570
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276076
|
26/06/2023
|
SHAHJAHAN KHATUN
|
0519011WL009766
|
SHAHJAHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958798
|
|
MS SHAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-018-01174100/1573
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276078
|
26/06/2023
|
SHAMINA KHATUN
|
0519011WL009766
|
SHAMINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958767
|
|
MS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-018-01174100/1577
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276080
|
26/06/2023
|
SAMINA KHATUN
|
0519011WL009766
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958782
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BIRAUL
|
BH-19-011-018-01174100/1578
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275970
|
26/06/2023
|
NOORJAHAN BEGAM
|
0519011WL009764
|
NOORJAHAN BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958800
|
|
NOORJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-018-01174100/1579
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275971
|
26/06/2023
|
TRANNUM BEGAM
|
0519011WL009764
|
TRANNUM BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958799
|
|
TARANNUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-018-01174100/1586
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275974
|
26/06/2023
|
JAMILA KHATUN
|
0519011WL009764
|
JAMILA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958781
|
|
MR JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-018-01174100/1588
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275975
|
26/06/2023
|
NASIMA KHATUN
|
0519011WL009764
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958795
|
|
NASIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-018-01174100/2709
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276085
|
26/06/2023
|
GULESHA KHATUN
|
0519011WL009766
|
GULESHA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958770
|
|
GULESHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-018-01174100/2714
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276088
|
26/06/2023
|
GULESHA KHATUN
|
0519011WL009766
|
GULESHA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958783
|
|
GULESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-018-01174100/2716
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276089
|
26/06/2023
|
SHAJDA KHATUN
|
0519011WL009766
|
SHAJDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958768
|
|
MISS SHAJADA KHATUN WFMDABUDULLAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-018-01174100/3151
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275981
|
26/06/2023
|
SHEKH EJAJUL HAQUE
|
0519011WL009764
|
SHEKH EJAJUL HAQUE
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958775
|
|
SHEKH EJAJUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BIRAUL
|
BH-19-011-018-01174100/3153
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275983
|
26/06/2023
|
MD PHULHASAN
|
0519011WL009764
|
MD PHULHASAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958805
|
|
MDPHULHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-018-01174100/506
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275984
|
26/06/2023
|
RAUSHAN KHATUN
|
0519011WL009764
|
RAUSHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958788
|
|
RAUSAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BIRAUL
|
BH-19-011-018-01174100/826
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275985
|
26/06/2023
|
SKHATUNHABANA
|
0519011WL009764
|
SKHATUNHABANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958789
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-018-01174100/934
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275986
|
26/06/2023
|
HALIMA BEGAM
|
0519011WL009764
|
HALIMA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958772
|
|
HALIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-018-01174100/935
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275987
|
26/06/2023
|
JUVAIDA KHATUN
|
0519011WL009764
|
JUVAIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958787
|
|
JUVAIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIRAUL
|
BH-19-011-018-01174100/938
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275988
|
26/06/2023
|
ASAMA KHATUN
|
0519011WL009764
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958786
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-018-01174100/939
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276095
|
26/06/2023
|
HALI KHATUN
|
0519011WL009766
|
HALI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958790
|
|
HALI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-018-01174100/942
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276096
|
26/06/2023
|
ABDULLAH
|
0519011WL009766
|
ABDULLAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958792
|
|
ABDULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-018-01174100/976
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275990
|
26/06/2023
|
IZAR ANSARI
|
0519011WL009764
|
IZAR ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958794
|
|
IJHARUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-018-01174100/976
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275989
|
26/06/2023
|
KHUSHANAMA KHATUN
|
0519011WL009764
|
KHUSHANAMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958791
|
|
KHUSHANAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-018-01174100/1509
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275957
|
26/06/2023
|
SHAH HUSSAIN
|
0519011WL009764
|
SHAH HUSSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958761
|
|
SHAH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-018-01174100/1513
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276045
|
26/06/2023
|
MD ALTMASH ANSARI
|
0519011WL009766
|
MD ALTMASH ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958766
|
|
MD ALTMASH ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BIRAUL
|
BH-19-011-018-01174100/1516
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276047
|
26/06/2023
|
LAL MUHAMMAD
|
0519011WL009766
|
LAL MUHAMMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958764
|
|
Lal Muhammed
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIRAUL
|
BH-19-011-018-01174100/1528
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276057
|
26/06/2023
|
MD KABIR ANSARI
|
0519011WL009766
|
MD KABIR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958762
|
|
MD KABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-018-01174100/1533
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276059
|
26/06/2023
|
NOSHABA KHATUN
|
0519011WL009766
|
NOSHABA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958760
|
|
MRS NOSHABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-018-01174100/2703
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276082
|
26/06/2023
|
MD ROAEB
|
0519011WL009766
|
MD ROAEB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958763
|
|
MS MD ROAEB
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-018-01174100/2705
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276083
|
26/06/2023
|
LAYLA KHATUN
|
0519011WL009766
|
LAYLA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958765
|
|
LAYLA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-018-01174100/2721
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276092
|
26/06/2023
|
NAZDA KHATUN
|
0519011WL009766
|
NAZDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958759
|
|
NAZDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
84
|
BIRAUL
|
BH-19-011-018-01174100/1510
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276043
|
26/06/2023
|
UJALA KHATUN
|
0519011WL009766
|
UJALA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962958840
|
|
MS UJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268128
|
268128
|
|
|
|
|
|
|
|