|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1999
(NARSARA)
|
0519015000NRG24180320240615038
|
19/03/2024
|
TANWEER AHMAD
|
0519015WL040854
|
TANWEER AHMAD
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842822
|
|
TANWEER AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2977
(NARSARA)
|
0519015000NRG24180320240615057
|
19/03/2024
|
FARHAT JAHAN
|
0519015WL040854
|
FARHAT JAHAN
|
00089
|
CBIN0280052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842774
|
|
Mrs. FARHAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/25769
(NARSARA)
|
0519015000NRG24180320240615031
|
19/03/2024
|
rupa devi
|
0519015WL040854
|
rupa devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842828
|
|
RUPA DEVI
|
IDBI BANK(607095)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3553
(NARSARA)
|
0519015000NRG24180320240615032
|
19/03/2024
|
NIKKI KUMARI
|
0519015WL040854
|
NIKKI KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842831
|
|
NIKKI KUMARI
|
INDUSIND BANK(607189)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3567
(NARSARA)
|
0519015000NRG24180320240615033
|
19/03/2024
|
KHUSHBOO DEVI
|
0519015WL040854
|
KHUSHBOO DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842832
|
|
Mr. Khushboo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/490
(NARSARA)
|
0519015000NRG24180320240615035
|
19/03/2024
|
KAUSHLYA DEVI
|
0519015WL040854
|
KAUSHLYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842809
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1998
(NARSARA)
|
0519015000NRG24180320240615037
|
19/03/2024
|
NUSRAT PRAWEEN
|
0519015WL040854
|
NUSRAT PRAWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842796
|
|
NUSRAT PRAWEEN
|
BANK OF BARODA(606985)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2000
(NARSARA)
|
0519015000NRG24180320240615039
|
19/03/2024
|
MD REYAZ
|
0519015WL040854
|
MD REYAZ
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842773
|
|
Mr. MD. REYAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2003
(NARSARA)
|
0519015000NRG24180320240615041
|
19/03/2024
|
SHAMIM PARVEEN
|
0519015WL040854
|
SHAMIM PARVEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842771
|
|
Mrs. SHAMIMA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2790
(NARSARA)
|
0519015000NRG24180320240615043
|
19/03/2024
|
MD GULJAR NADAF
|
0519015WL040854
|
MD GULJAR NADAF
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842824
|
|
Mr. Md Guljar Nadaf
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2932
(NARSARA)
|
0519015000NRG24180320240615046
|
19/03/2024
|
RAHAT PARWEEN
|
0519015WL040854
|
RAHAT PARWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842808
|
|
Mrs. Rahat Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2957
(NARSARA)
|
0519015000NRG24180320240615047
|
19/03/2024
|
NIGHAR KHATUN
|
0519015WL040854
|
NIGHAR KHATUN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842834
|
|
Mrs. NIGHAR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2995
(NARSARA)
|
0519015000NRG24180320240615060
|
19/03/2024
|
MD SULTAN
|
0519015WL040854
|
MD SULTAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842833
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/310
(NARSARA)
|
0519015000NRG24180320240615063
|
19/03/2024
|
DHAMANTI DEVI
|
0519015WL040854
|
DHAMANTI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842776
|
|
Mrs. DHANWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/549
(NARSARA)
|
0519015000NRG24180320240615064
|
19/03/2024
|
PRAMESHWAR RAM
|
0519015WL040854
|
PRAMESHWAR RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842782
|
|
Mr. PERMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2606
(NARSARA)
|
0519015000NRG24180320240615068
|
19/03/2024
|
JANNAT
|
0519015WL040854
|
JANNAT
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842772
|
|
Mrs. JANNAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2625
(NARSARA)
|
0519015000NRG24180320240615069
|
19/03/2024
|
ROKSHANA KHATOON
|
0519015WL040854
|
ROKSHANA KHATOON
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842793
|
|
Ms. ROKSHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2676
(NARSARA)
|
0519015000NRG24180320240615071
|
19/03/2024
|
MD LADAN
|
0519015WL040854
|
MD LADAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842826
|
|
Mr. MD LADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2765
(NARSARA)
|
0519015000NRG24180320240615072
|
19/03/2024
|
NUSRAT PARWEEN
|
0519015WL040854
|
NUSRAT PARWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842810
|
|
Mrs. NUSRAT PARVEEN[D/O-MD.IBRAR ALAM]
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2872
(NARSARA)
|
0519015000NRG24180320240615073
|
19/03/2024
|
MD WASIM AAKRAM
|
0519015WL040854
|
MD WASIM AAKRAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842794
|
|
Mr. MD WASIM AAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/3046
(NARSARA)
|
0519015000NRG24180320240615075
|
19/03/2024
|
FULPARI DEVI
|
0519015WL040854
|
FULPARI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842829
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1190
(NARSARA)
|
0519015000NRG24180320240615077
|
19/03/2024
|
GIRJA DEVI
|
0519015WL040854
|
GIRJA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842823
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2609
(NARSARA)
|
0519015000NRG24180320240615080
|
19/03/2024
|
SAMINA KHATOON
|
0519015WL040854
|
SAMINA KHATOON
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842778
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2613
(NARSARA)
|
0519015000NRG24180320240615083
|
19/03/2024
|
SAJAHAN KHATOON
|
0519015WL040854
|
SAJAHAN KHATOON
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842775
|
|
Mrs. SHAHJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2615
(NARSARA)
|
0519015000NRG24180320240615085
|
19/03/2024
|
MD SANJUR ALAM
|
0519015WL040854
|
MD SANJUR ALAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842825
|
|
Mr. Md Sanjur Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2619
(NARSARA)
|
0519015000NRG24180320240615086
|
19/03/2024
|
MD KALEEM
|
0519015WL040854
|
MD KALEEM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842830
|
|
Mr. MD KALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2620
(NARSARA)
|
0519015000NRG24180320240615087
|
19/03/2024
|
MD ARASI
|
0519015WL040854
|
MD ARASI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842820
|
|
Mr. Md Arasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2881
(NARSARA)
|
0519015000NRG24180320240615089
|
19/03/2024
|
SHAMBHU RAY
|
0519015WL040854
|
SHAMBHU RAY
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842788
|
|
Mr. SHAMBHU ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2883
(NARSARA)
|
0519015000NRG24180320240615091
|
19/03/2024
|
AMARJEET KUMAR
|
0519015WL040854
|
AMARJEET KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842806
|
|
Mr. AMARJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2897
(NARSARA)
|
0519015000NRG24180320240615094
|
19/03/2024
|
MUNNI KHATOON
|
0519015WL040854
|
MUNNI KHATOON
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842821
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2899
(NARSARA)
|
0519015000NRG24180320240615095
|
19/03/2024
|
MANOJ KUMAR
|
0519015WL040854
|
MANOJ KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842785
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3043
(NARSARA)
|
0519015000NRG24180320240615098
|
19/03/2024
|
RANJIT PASWAN
|
0519015WL040854
|
RANJIT PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842827
|
|
M/s. Ranjit Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/868
(NARSARA)
|
0519015000NRG24180320240615100
|
19/03/2024
|
KANCHAN DEVI
|
0519015WL040854
|
KANCHAN DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842784
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2882
(NARSARA)
|
0519015000NRG24180320240615090
|
19/03/2024
|
PANKAJ ROY
|
0519015WL040854
|
PANKAJ ROY
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842777
|
|
PANKAJ ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3569
(NARSARA)
|
0519015000NRG24180320240615034
|
19/03/2024
|
VIKASH KUMAR PASWAN
|
0519015WL040854
|
VIKASH KUMAR PASWAN
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842805
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1995
(NARSARA)
|
0519015000NRG24180320240615036
|
19/03/2024
|
MD AZAD HUSSAIN
|
0519015WL040854
|
MD AZAD HUSSAIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842798
|
|
MR MD AZAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2001
(NARSARA)
|
0519015000NRG24180320240615040
|
19/03/2024
|
MD HYATULLAH
|
0519015WL040854
|
MD HYATULLAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842786
|
|
MR MD HYATULLAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2004
(NARSARA)
|
0519015000NRG24180320240615042
|
19/03/2024
|
SHAHEEN PARVEEN
|
0519015WL040854
|
SHAHEEN PARVEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842807
|
|
MRS SHAHEEN PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2931
(NARSARA)
|
0519015000NRG24180320240615045
|
19/03/2024
|
RABIA KHATOON
|
0519015WL040854
|
RABIA KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842783
|
|
MRS RABIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2958
(NARSARA)
|
0519015000NRG24180320240615048
|
19/03/2024
|
MD SALUDDIN
|
0519015WL040854
|
MD SALUDDIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842804
|
|
MR MD SALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2959
(NARSARA)
|
0519015000NRG24180320240615049
|
19/03/2024
|
DESI PARVIN
|
0519015WL040854
|
DESI PARVIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842769
|
|
MRS DEJI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2960
(NARSARA)
|
0519015000NRG24180320240615050
|
19/03/2024
|
MD REYAZ
|
0519015WL040854
|
MD REYAZ
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842811
|
|
MR MD REYAZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2961
(NARSARA)
|
0519015000NRG24180320240615051
|
19/03/2024
|
SAKILA KHATOON
|
0519015WL040854
|
SAKILA KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842779
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2962
(NARSARA)
|
0519015000NRG24180320240615052
|
19/03/2024
|
SHAHANI BEGAM
|
0519015WL040854
|
SHAHANI BEGAM
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842819
|
|
MRS SHAHANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2966
(NARSARA)
|
0519015000NRG24180320240615053
|
19/03/2024
|
GULNAS BANO
|
0519015WL040854
|
GULNAS BANO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842770
|
|
MRS GULNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2967
(NARSARA)
|
0519015000NRG24180320240615054
|
19/03/2024
|
FBURIDA KHATUN
|
0519015WL040854
|
FBURIDA KHATUN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842767
|
|
MRS BURIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2968
(NARSARA)
|
0519015000NRG24180320240615055
|
19/03/2024
|
FARSANA KHATOON
|
0519015WL040854
|
FARSANA KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842790
|
|
FARJANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2969
(NARSARA)
|
0519015000NRG24180320240615056
|
19/03/2024
|
SHAMMA PRAWEEN
|
0519015WL040854
|
SHAMMA PRAWEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842797
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2987
(NARSARA)
|
0519015000NRG24180320240615058
|
19/03/2024
|
MD KAMRE ALAM
|
0519015WL040854
|
MD KAMRE ALAM
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842781
|
|
MR KAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2991
(NARSARA)
|
0519015000NRG24180320240615059
|
19/03/2024
|
NOR JAHAN
|
0519015WL040854
|
NOR JAHAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842780
|
|
MR NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2997
(NARSARA)
|
0519015000NRG24180320240615061
|
19/03/2024
|
ROKHASHAR PARWEEN
|
0519015WL040854
|
ROKHASHAR PARWEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842802
|
|
MRS ROKHASHAR PREWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3091
(NARSARA)
|
0519015000NRG24180320240615062
|
19/03/2024
|
KHAIRUN NISHA
|
0519015WL040854
|
KHAIRUN NISHA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842800
|
|
MISS KHAIRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/579
(NARSARA)
|
0519015000NRG24180320240615065
|
19/03/2024
|
NATHUNI RAM
|
0519015WL040854
|
NATHUNI RAM
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842792
|
|
MR NATHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2604
(NARSARA)
|
0519015000NRG24180320240615067
|
19/03/2024
|
ASMA
|
0519015WL040854
|
ASMA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842799
|
|
MRS ASMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2873
(NARSARA)
|
0519015000NRG24180320240615074
|
19/03/2024
|
MD ASFAK
|
0519015WL040854
|
MD ASFAK
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039842789
|
|
MR MD ASFAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/3548
(NARSARA)
|
0519015000NRG24180320240615076
|
19/03/2024
|
SONIYA KUMARI
|
0519015WL040854
|
SONIYA KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842801
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1221
(NARSARA)
|
0519015000NRG24180320240615078
|
19/03/2024
|
JAINAB KHATUN
|
0519015WL040854
|
JAINAB KHATUN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842795
|
|
MRS JENAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2601
(NARSARA)
|
0519015000NRG24180320240615079
|
19/03/2024
|
HAMZI KHATUN
|
0519015WL040854
|
HAMZI KHATUN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842803
|
|
MRS HAMZI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2612
(NARSARA)
|
0519015000NRG24180320240615082
|
19/03/2024
|
MD DULARE
|
0519015WL040854
|
MD DULARE
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842791
|
|
MR MD DULARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2886
(NARSARA)
|
0519015000NRG24180320240615092
|
19/03/2024
|
MD TEJ
|
0519015WL040854
|
MD TEJ
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842768
|
|
MR MD TAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2887
(NARSARA)
|
0519015000NRG24180320240615093
|
19/03/2024
|
MD RAHAMATULLAH
|
0519015WL040854
|
MD RAHAMATULLAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842787
|
|
MR MD RAHAMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/580
(NARSARA)
|
0519015000NRG24180320240615066
|
19/03/2024
|
RINKI DEVI
|
0519015WL040854
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842765
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2610
(NARSARA)
|
0519015000NRG24180320240615081
|
19/03/2024
|
MD ARMAN
|
0519015WL040854
|
MD ARMAN
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842812
|
|
Md Arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3032
(NARSARA)
|
0519015000NRG24180320240615097
|
19/03/2024
|
MD TAMMNE
|
0519015WL040854
|
MD TAMMNE
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842766
|
|
Md Tammne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2927
(NARSARA)
|
0519015000NRG24180320240615044
|
19/03/2024
|
MAJID
|
0519015WL040854
|
MAJID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842818
|
|
MAZID
|
BANK OF BARODA(606985)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2630
(NARSARA)
|
0519015000NRG24180320240615070
|
19/03/2024
|
MD RAJI AHMAD
|
0519015WL040854
|
MD RAJI AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039842814
|
|
MD RAJI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2614
(NARSARA)
|
0519015000NRG24180320240615084
|
19/03/2024
|
MD MOTI
|
0519015WL040854
|
MD MOTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842815
|
|
MD MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2621
(NARSARA)
|
0519015000NRG24180320240615088
|
19/03/2024
|
GULSHAN KHATUN
|
0519015WL040854
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842813
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3031
(NARSARA)
|
0519015000NRG24180320240615096
|
19/03/2024
|
MD IRSAD
|
0519015WL040854
|
MD IRSAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842817
|
|
MD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3588
(NARSARA)
|
0519015000NRG24180320240615099
|
19/03/2024
|
MD EKLAKH NADAF
|
0519015WL040854
|
MD EKLAKH NADAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039842816
|
|
MD EKLAKH NADAF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191064
|
191064
|
|
|
|
|
|
|
|