|
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-19-015-008-01152400/118
(NARSARA)
|
0519015000NRG24240320240629192
|
30/03/2024
|
NATHUNI PASWAN
|
0519015WL041613
|
NATHUNI PASWAN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819976
|
|
Mr. NATHUNI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1254
(NARSARA)
|
0519015000NRG24240320240629194
|
30/03/2024
|
SAGIRA NADAF
|
0519015WL041613
|
SAGIRA NADAF
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819983
|
|
Mr. SAGEER NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1307
(NARSARA)
|
0519015000NRG24240320240629195
|
30/03/2024
|
HUSNE ARA KHATOON
|
0519015WL041613
|
HUSNE ARA KHATOON
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819973
|
|
Mrs. HUSSAIN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1515
(NARSARA)
|
0519015000NRG24240320240629196
|
30/03/2024
|
MD SHAHID
|
0519015WL041613
|
MD SHAHID
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819975
|
|
Mr. MD SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1517
(NARSARA)
|
0519015000NRG24240320240629197
|
30/03/2024
|
MD SITARE
|
0519015WL041613
|
MD SITARE
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819986
|
|
Mr. MD SITARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1791
(NARSARA)
|
0519015000NRG24240320240629199
|
30/03/2024
|
NARGIS PARWEEN
|
0519015WL041613
|
NARGIS PARWEEN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819979
|
|
Mrs. NARGISH PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1831
(NARSARA)
|
0519015000NRG24240320240629202
|
30/03/2024
|
MAZIDA KHATUN
|
0519015WL041613
|
MAZIDA KHATUN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819972
|
|
Mrs. MAJIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2107
(NARSARA)
|
0519015000NRG24240320240629206
|
30/03/2024
|
TALAT NAJ
|
0519015WL041613
|
TALAT NAJ
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820016
|
|
TALAT NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2115
(NARSARA)
|
0519015000NRG24240320240629211
|
30/03/2024
|
SHAIF ALI
|
0519015WL041613
|
SHAIF ALI
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820022
|
|
MR SHAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2121
(NARSARA)
|
0519015000NRG24240320240629215
|
30/03/2024
|
RAGANI DEVI
|
0519015WL041613
|
RAGANI DEVI
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820017
|
|
Ms. RAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2124
(NARSARA)
|
0519015000NRG24240320240629217
|
30/03/2024
|
RAKESH KUMAR THAKUR
|
0519015WL041613
|
RAKESH KUMAR THAKUR
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819966
|
|
Mr. RAKESH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2129
(NARSARA)
|
0519015000NRG24240320240629218
|
30/03/2024
|
MOHAMMAD GUDDU
|
0519015WL041613
|
MOHAMMAD GUDDU
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820020
|
|
Mr. Mohammad Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2698
(NARSARA)
|
0519015000NRG24240320240629228
|
30/03/2024
|
CHANDNI
|
0519015WL041613
|
CHANDNI
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819996
|
|
MRS CHANDNI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2888
(NARSARA)
|
0519015000NRG24240320240629230
|
30/03/2024
|
PUJA DEVI
|
0519015WL041613
|
PUJA DEVI
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820021
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/52
(NARSARA)
|
0519015000NRG24240320240629236
|
30/03/2024
|
HEMAN PASWAN
|
0519015WL041613
|
HEMAN PASWAN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819978
|
|
Mr. HEMAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/52
(NARSARA)
|
0519015000NRG24240320240629237
|
30/03/2024
|
SHOBHA DEVI
|
0519015WL041613
|
SHOBHA DEVI
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819974
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1297
(NARSARA)
|
0519015000NRG24240320240629239
|
30/03/2024
|
MUSARRAT PARAVIN
|
0519015WL041613
|
MUSARRAT PARAVIN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819971
|
|
Mrs. MOSARAT PARBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1514
(NARSARA)
|
0519015000NRG24240320240629243
|
30/03/2024
|
MD DANISH MUMTAZ
|
0519015WL041613
|
MD DANISH MUMTAZ
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820012
|
|
Mr. MD DANISH MUMTAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1522
(NARSARA)
|
0519015000NRG24240320240629244
|
30/03/2024
|
SANA PRAWEEN
|
0519015WL041613
|
SANA PRAWEEN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819985
|
|
Miss. SANA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2766
(NARSARA)
|
0519015000NRG24240320240629247
|
30/03/2024
|
MD SHAHNAWAJ
|
0519015WL041613
|
MD SHAHNAWAJ
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819980
|
|
Mr. MD SAHNAWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2892
(NARSARA)
|
0519015000NRG24240320240629250
|
30/03/2024
|
SEEMA KHATOON
|
0519015WL041613
|
SEEMA KHATOON
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819990
|
|
Ms. SEEMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2896
(NARSARA)
|
0519015000NRG24240320240629252
|
30/03/2024
|
KHUSHBOO PARWEEN
|
0519015WL041613
|
KHUSHBOO PARWEEN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819967
|
|
KHUSHBOO PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2131
(NARSARA)
|
0519015000NRG24240320240629255
|
30/03/2024
|
INDU DEVI
|
0519015WL041613
|
INDU DEVI
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820000
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2894
(NARSARA)
|
0519015000NRG24240320240629256
|
30/03/2024
|
AFSARI KHATUN
|
0519015WL041613
|
AFSARI KHATUN
|
00089
|
CBIN0282545
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819991
|
|
Ms. AFSARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2694
(NARSARA)
|
0519015000NRG24240320240629225
|
30/03/2024
|
SAZIA PARWEEN
|
0519015WL041613
|
SAZIA PARWEEN
|
00415
|
SBIN0001229
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819970
|
|
MRS SAZIA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2696
(NARSARA)
|
0519015000NRG24240320240629227
|
30/03/2024
|
MD SHIBLY
|
0519015WL041613
|
MD SHIBLY
|
00415
|
SBIN0001229
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819989
|
|
MR MD SHIBLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1523
(NARSARA)
|
0519015000NRG24240320240629245
|
30/03/2024
|
SHAGUFTA ANJUM
|
0519015WL041613
|
SHAGUFTA ANJUM
|
00415
|
SBIN0001229
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819969
|
|
SHAGUFTA ANJUM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1596
(NARSARA)
|
0519015000NRG24240320240629198
|
30/03/2024
|
tabassum khatun
|
0519015WL041613
|
tabassum khatun
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820004
|
|
MRS TAVASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1812
(NARSARA)
|
0519015000NRG24240320240629200
|
30/03/2024
|
INDU SADA
|
0519015WL041613
|
INDU SADA
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819994
|
|
MRS INDU SADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1821
(NARSARA)
|
0519015000NRG24240320240629201
|
30/03/2024
|
MD ASARAF
|
0519015WL041613
|
MD ASARAF
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820010
|
|
MR MD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1839
(NARSARA)
|
0519015000NRG24240320240629203
|
30/03/2024
|
RITU DEVI
|
0519015WL041613
|
RITU DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819992
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2103
(NARSARA)
|
0519015000NRG24240320240629204
|
30/03/2024
|
ISARAT PARWEEN
|
0519015WL041613
|
ISARAT PARWEEN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820019
|
|
MRS ISARAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2106
(NARSARA)
|
0519015000NRG24240320240629205
|
30/03/2024
|
HOMA PARWEEN
|
0519015WL041613
|
HOMA PARWEEN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820005
|
|
MRS HOMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2109
(NARSARA)
|
0519015000NRG24240320240629207
|
30/03/2024
|
MINHAZ ALAM
|
0519015WL041613
|
MINHAZ ALAM
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820006
|
|
MR MINHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2111
(NARSARA)
|
0519015000NRG24240320240629208
|
30/03/2024
|
NARGIS PARVWWN
|
0519015WL041613
|
NARGIS PARVWWN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820007
|
|
MS NARGIS PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2112
(NARSARA)
|
0519015000NRG24240320240629209
|
30/03/2024
|
HEERA DEVI
|
0519015WL041613
|
HEERA DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820011
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2114
(NARSARA)
|
0519015000NRG24240320240629210
|
30/03/2024
|
RINA DEVI
|
0519015WL041613
|
RINA DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820014
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2118
(NARSARA)
|
0519015000NRG24240320240629212
|
30/03/2024
|
GURHIYA BEGAM
|
0519015WL041613
|
GURHIYA BEGAM
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819977
|
|
MRS GURHIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2120
(NARSARA)
|
0519015000NRG24240320240629214
|
30/03/2024
|
SANJU DEVI
|
0519015WL041613
|
SANJU DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820008
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2122
(NARSARA)
|
0519015000NRG24240320240629216
|
30/03/2024
|
SHIVSHANKAR THAKUR
|
0519015WL041613
|
SHIVSHANKAR THAKUR
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820003
|
|
MR SHIV SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2571
(NARSARA)
|
0519015000NRG24240320240629219
|
30/03/2024
|
SAMRIN SABA
|
0519015WL041613
|
SAMRIN SABA
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819984
|
|
MISS SAMRIN SABA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2648
(NARSARA)
|
0519015000NRG24240320240629220
|
30/03/2024
|
MD KALIM
|
0519015WL041613
|
MD KALIM
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819995
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2654
(NARSARA)
|
0519015000NRG24240320240629221
|
30/03/2024
|
RUKHSANA KHATOON
|
0519015WL041613
|
RUKHSANA KHATOON
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820013
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2658
(NARSARA)
|
0519015000NRG24240320240629222
|
30/03/2024
|
RAJWANA LHATOON
|
0519015WL041613
|
RAJWANA LHATOON
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819999
|
|
MRS RIJAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2691
(NARSARA)
|
0519015000NRG24240320240629224
|
30/03/2024
|
SHAHIN PRAVIN
|
0519015WL041613
|
SHAHIN PRAVIN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819981
|
|
MRS SHAHIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2695
(NARSARA)
|
0519015000NRG24240320240629226
|
30/03/2024
|
SABIHA KHATUN
|
0519015WL041613
|
SABIHA KHATUN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819988
|
|
MRS SABIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3251
(NARSARA)
|
0519015000NRG24240320240629231
|
30/03/2024
|
RITA DEVI
|
0519015WL041613
|
RITA DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820015
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/344
(NARSARA)
|
0519015000NRG24240320240629232
|
30/03/2024
|
JANKI DEVI
|
0519015WL041613
|
JANKI DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819997
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3691
(NARSARA)
|
0519015000NRG24240320240629233
|
30/03/2024
|
ZEENAT PERWEEN
|
0519015WL041613
|
ZEENAT PERWEEN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819982
|
|
MISS JINAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3694
(NARSARA)
|
0519015000NRG24240320240629234
|
30/03/2024
|
FARHIN SAISTA
|
0519015WL041613
|
FARHIN SAISTA
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819993
|
|
MISS FARHIN SAISTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3695
(NARSARA)
|
0519015000NRG24240320240629235
|
30/03/2024
|
MD FAIYAZ
|
0519015WL041613
|
MD FAIYAZ
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819987
|
|
MOHAMMAD FAIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/746
(NARSARA)
|
0519015000NRG24240320240629238
|
30/03/2024
|
SUNITA DEVI
|
0519015WL041613
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819998
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1514
(NARSARA)
|
0519015000NRG24240320240629241
|
30/03/2024
|
NAZREEN BEGAM
|
0519015WL041613
|
NAZREEN BEGAM
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820002
|
|
MRS NAZREEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1514
(NARSARA)
|
0519015000NRG24240320240629240
|
30/03/2024
|
SALEHA AFREEN
|
0519015WL041613
|
SALEHA AFREEN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820001
|
|
MRS SALEHA AFREEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1514
(NARSARA)
|
0519015000NRG24240320240629242
|
30/03/2024
|
SARWARI KHATOON
|
0519015WL041613
|
SARWARI KHATOON
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820009
|
|
MRS SARWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2758
(NARSARA)
|
0519015000NRG24240320240629246
|
30/03/2024
|
RIZWANA PERWEEN
|
0519015WL041613
|
RIZWANA PERWEEN
|
00415
|
SBIN0018045
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036820018
|
|
MRS RIZWANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2119
(NARSARA)
|
0519015000NRG24240320240629213
|
30/03/2024
|
FARJANA KHATUN
|
0519015WL041613
|
FARJANA KHATUN
|
00462
|
UCBA0002877
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819968
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1100
(NARSARA)
|
0519015000NRG24240320240629193
|
30/03/2024
|
Akhatari Begum
|
0519015WL041613
|
Akhatari Begum
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819963
|
|
AKHTARI BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2690
(NARSARA)
|
0519015000NRG24240320240629223
|
30/03/2024
|
SADAF YASMIN
|
0519015WL041613
|
SADAF YASMIN
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819965
|
|
MRS SADAF YASMIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2699
(NARSARA)
|
0519015000NRG24240320240629229
|
30/03/2024
|
MASUM KHATUN
|
0519015WL041613
|
MASUM KHATUN
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819962
|
|
Mrs. MASUM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2772
(NARSARA)
|
0519015000NRG24240320240629248
|
30/03/2024
|
MD ASIF MUMTAZ
|
0519015WL041613
|
MD ASIF MUMTAZ
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819964
|
|
MR MD ASIF MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2773
(NARSARA)
|
0519015000NRG24240320240629249
|
30/03/2024
|
MANJAAR ALAM
|
0519015WL041613
|
MANJAAR ALAM
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819961
|
|
MANJAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2895
(NARSARA)
|
0519015000NRG24240320240629251
|
30/03/2024
|
RIZWANA KHATOON
|
0519015WL041613
|
RIZWANA KHATOON
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819959
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2123
(NARSARA)
|
0519015000NRG24240320240629253
|
30/03/2024
|
SHAIKH MOHAMMAD YUSUF
|
0519015WL041613
|
SHAIKH MOHAMMAD YUSUF
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819957
|
|
Shaikh Mohammed Yusuf
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2130
(NARSARA)
|
0519015000NRG24240320240629254
|
30/03/2024
|
MUSRAT NAZ
|
0519015WL041613
|
MUSRAT NAZ
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3036819958
|
|
MUSRAT NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3040
(NARSARA)
|
0519015000NRG24240320240629257
|
30/03/2024
|
MOHAMMAD CHAND
|
0519015WL041613
|
MOHAMMAD CHAND
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036819960
|
|
MOHAMMAD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189709
|
189709
|
|
|
|
|
|
|
|