|
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)
|
0519015000NRG24151120230449152
|
17/11/2023
|
TANWEER AHMAD
|
0519015WL026678
|
TANWEER AHMAD
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459489
|
|
TANWEER AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2874
(NARSARA)
|
0519015000NRG24151120230449175
|
17/11/2023
|
MD REYAZ
|
0519015WL026678
|
MD REYAZ
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459490
|
|
MD REYAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/10
(NARSARA)
|
0519015000NRG24151120230449122
|
17/11/2023
|
SUNITA DEVI
|
0519015WL026678
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459478
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/100
(NARSARA)
|
0519015000NRG24151120230449123
|
17/11/2023
|
RAMCHANDRA PASWAN
|
0519015WL026678
|
RAMCHANDRA PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459467
|
|
Mr. RAMCHANDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1323
(NARSARA)
|
0519015000NRG24151120230449124
|
17/11/2023
|
MANJU DEVI
|
0519015WL026678
|
MANJU DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459500
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1333
(NARSARA)
|
0519015000NRG24151120230449125
|
17/11/2023
|
DHUKHIYA DEVI
|
0519015WL026678
|
DHUKHIYA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459477
|
|
Mrs. SUKHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1732
(NARSARA)
|
0519015000NRG24151120230449126
|
17/11/2023
|
PUNAM DEVI
|
0519015WL026678
|
PUNAM DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459476
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/26
(NARSARA)
|
0519015000NRG24151120230449127
|
17/11/2023
|
ARJUN PASWAN
|
0519015WL026678
|
ARJUN PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459459
|
|
Mr. ARJUN PASWAN(S/O-RAM NARESH PASWAN)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/450
(NARSARA)
|
0519015000NRG24151120230449129
|
17/11/2023
|
SARMILA DEVI
|
0519015WL026678
|
SARMILA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459468
|
|
Mrs. SAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/492
(NARSARA)
|
0519015000NRG24151120230449130
|
17/11/2023
|
VIBHA DEVI
|
0519015WL026678
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459475
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/521
(NARSARA)
|
0519015000NRG24151120230449132
|
17/11/2023
|
MALA DEVI
|
0519015WL026678
|
MALA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459458
|
|
Mrs. MALA DEVI(S/O-SUNIL PASWAN)
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/538
(NARSARA)
|
0519015000NRG24151120230449134
|
17/11/2023
|
SARITA DEVI
|
0519015WL026678
|
SARITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459499
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/64
(NARSARA)
|
0519015000NRG24151120230449136
|
17/11/2023
|
RAMLALIT PASWAN
|
0519015WL026678
|
RAMLALIT PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459472
|
|
Mr. RAM LALIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/64
(NARSARA)
|
0519015000NRG24151120230449135
|
17/11/2023
|
SUMITRA DEVI
|
0519015WL026678
|
SUMITRA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459466
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/68
(NARSARA)
|
0519015000NRG24151120230449137
|
17/11/2023
|
SOGRATH PASWAN
|
0519015WL026678
|
SOGRATH PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459469
|
|
Mr. SOGARATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/74
(NARSARA)
|
0519015000NRG24151120230449139
|
17/11/2023
|
TARA DEVI
|
0519015WL026678
|
TARA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459465
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/78
(NARSARA)
|
0519015000NRG24151120230449140
|
17/11/2023
|
LALITA DEVI
|
0519015WL026678
|
LALITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459461
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/80
(NARSARA)
|
0519015000NRG24151120230449141
|
17/11/2023
|
RAMSHILA DEVI
|
0519015WL026678
|
RAMSHILA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459462
|
|
Mrs. RAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/83
(NARSARA)
|
0519015000NRG24151120230449142
|
17/11/2023
|
MAMTA DEVI
|
0519015WL026678
|
MAMTA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459480
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/84
(NARSARA)
|
0519015000NRG24151120230449144
|
17/11/2023
|
BAUDHI DEVI
|
0519015WL026678
|
BAUDHI DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459464
|
|
Mrs. BAUDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/84
(NARSARA)
|
0519015000NRG24151120230449143
|
17/11/2023
|
LALO PASWAN
|
0519015WL026678
|
LALO PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459463
|
|
Mr. LALO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/89
(NARSARA)
|
0519015000NRG24151120230449146
|
17/11/2023
|
parmila devi
|
0519015WL026678
|
parmila devi
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459456
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/89
(NARSARA)
|
0519015000NRG24151120230449145
|
17/11/2023
|
satnam paswan
|
0519015WL026678
|
satnam paswan
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459455
|
|
Mr. SATNAM PASAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/99
(NARSARA)
|
0519015000NRG24151120230449148
|
17/11/2023
|
champa devi
|
0519015WL026678
|
champa devi
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459460
|
|
Ms. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1998
(NARSARA)
|
0519015000NRG24151120230449151
|
17/11/2023
|
NUSRAT PRAWEEN
|
0519015WL026678
|
NUSRAT PRAWEEN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459486
|
|
NUSRAT PRAWEEN
|
BANK OF BARODA(606985)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2000
(NARSARA)
|
0519015000NRG24151120230449153
|
17/11/2023
|
MD REYAZ
|
0519015WL026678
|
MD REYAZ
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459470
|
|
Mr. MD. REYAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2003
(NARSARA)
|
0519015000NRG24151120230449156
|
17/11/2023
|
SHAMIM PARVEEN
|
0519015WL026678
|
SHAMIM PARVEEN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459457
|
|
Mrs. SHAMIMA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2790
(NARSARA)
|
0519015000NRG24151120230449159
|
17/11/2023
|
MD GULJAR NADAF
|
0519015WL026678
|
MD GULJAR NADAF
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459492
|
|
Mr. Md Guljar Nadaf
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2932
(NARSARA)
|
0519015000NRG24151120230449162
|
17/11/2023
|
RAHAT PARWEEN
|
0519015WL026678
|
RAHAT PARWEEN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459483
|
|
Mrs. Rahat Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2625
(NARSARA)
|
0519015000NRG24151120230449166
|
17/11/2023
|
ROKSHANA KHATOON
|
0519015WL026678
|
ROKSHANA KHATOON
|
00089
|
CBIN0282545
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010459497
|
|
Ms. ROKSHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2676
(NARSARA)
|
0519015000NRG24151120230449169
|
17/11/2023
|
MD LADAN
|
0519015WL026678
|
MD LADAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459505
|
|
Mr. MD LADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2765
(NARSARA)
|
0519015000NRG24151120230449170
|
17/11/2023
|
NUSRAT PARWEEN
|
0519015WL026678
|
NUSRAT PARWEEN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459471
|
|
Mrs. NUSRAT PARVEEN[D/O-MD.IBRAR ALAM]
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2766
(NARSARA)
|
0519015000NRG24151120230449171
|
17/11/2023
|
MD SHAHNAWAJ
|
0519015WL026678
|
MD SHAHNAWAJ
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459494
|
|
Mr. MD SAHNAWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2872
(NARSARA)
|
0519015000NRG24151120230449173
|
17/11/2023
|
MD WASIM AAKRAM
|
0519015WL026678
|
MD WASIM AAKRAM
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459498
|
|
Mr. MD WASIM AAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1190
(NARSARA)
|
0519015000NRG24151120230449176
|
17/11/2023
|
GIRJA DEVI
|
0519015WL026678
|
GIRJA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459491
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2102
(NARSARA)
|
0519015000NRG24151120230449177
|
17/11/2023
|
LUKHIYA KHATUN
|
0519015WL026678
|
LUKHIYA KHATUN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459473
|
|
Mrs. LUKHIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2609
(NARSARA)
|
0519015000NRG24151120230449179
|
17/11/2023
|
SAMINA KHATOON
|
0519015WL026678
|
SAMINA KHATOON
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459479
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2613
(NARSARA)
|
0519015000NRG24151120230449181
|
17/11/2023
|
SAJAHAN KHATOON
|
0519015WL026678
|
SAJAHAN KHATOON
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459474
|
|
Mrs. SHAHJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2617
(NARSARA)
|
0519015000NRG24151120230449183
|
17/11/2023
|
MD MANJUR
|
0519015WL026678
|
MD MANJUR
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459506
|
|
Mr. MD. MANZOOR. S/O MD. SABIR, AT, DA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2881
(NARSARA)
|
0519015000NRG24151120230449187
|
17/11/2023
|
SHAMBHU RAY
|
0519015WL026678
|
SHAMBHU RAY
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459495
|
|
Mr. SHAMBHU ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2883
(NARSARA)
|
0519015000NRG24151120230449189
|
17/11/2023
|
AMARJEET KUMAR
|
0519015WL026678
|
AMARJEET KUMAR
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459504
|
|
Mr. AMARJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/538
(NARSARA)
|
0519015000NRG24151120230449133
|
17/11/2023
|
TUNTUN PASWAN
|
0519015WL026678
|
TUNTUN PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459502
|
|
Mr. Tuntun Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1556
(NARSARA)
|
0519015000NRG24151120230449149
|
17/11/2023
|
MD KAMRUDDIN
|
0519015WL026678
|
MD KAMRUDDIN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459488
|
|
MR MD KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1995
(NARSARA)
|
0519015000NRG24151120230449150
|
17/11/2023
|
MD AZAD HUSSAIN
|
0519015WL026678
|
MD AZAD HUSSAIN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459487
|
|
MR MD AZAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2001
(NARSARA)
|
0519015000NRG24151120230449154
|
17/11/2023
|
MD HYATULLAH
|
0519015WL026678
|
MD HYATULLAH
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459484
|
|
MR MD HYATULLAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2002
(NARSARA)
|
0519015000NRG24151120230449155
|
17/11/2023
|
MD TUFAIL AHMAD
|
0519015WL026678
|
MD TUFAIL AHMAD
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459493
|
|
MR TUFAIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2004
(NARSARA)
|
0519015000NRG24151120230449157
|
17/11/2023
|
SHAHEEN PARVEEN
|
0519015WL026678
|
SHAHEEN PARVEEN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459482
|
|
MRS SHAHEEN PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2931
(NARSARA)
|
0519015000NRG24151120230449161
|
17/11/2023
|
RABIA KHATOON
|
0519015WL026678
|
RABIA KHATOON
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459481
|
|
MRS RABIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3091
(NARSARA)
|
0519015000NRG24151120230449165
|
17/11/2023
|
KHAIRUN NISHA
|
0519015WL026678
|
KHAIRUN NISHA
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459501
|
|
MISS KHAIRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2873
(NARSARA)
|
0519015000NRG24151120230449174
|
17/11/2023
|
MD ASFAK
|
0519015WL026678
|
MD ASFAK
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459485
|
|
MR MD ASFAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2601
(NARSARA)
|
0519015000NRG24151120230449178
|
17/11/2023
|
HAMZI KHATUN
|
0519015WL026678
|
HAMZI KHATUN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459503
|
|
MRS HAMZI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2612
(NARSARA)
|
0519015000NRG24151120230449180
|
17/11/2023
|
MD DULARE
|
0519015WL026678
|
MD DULARE
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459496
|
|
MR MD DULARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2886
(NARSARA)
|
0519015000NRG24151120230449191
|
17/11/2023
|
MD TEJ
|
0519015WL026678
|
MD TEJ
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459454
|
|
MR MD TAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2927
(NARSARA)
|
0519015000NRG24151120230449160
|
17/11/2023
|
MAJID
|
0519015WL026678
|
MAJID
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459450
|
|
MAZID
|
BANK OF BARODA(606985)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2630
(NARSARA)
|
0519015000NRG24151120230449167
|
17/11/2023
|
MD RAJI AHMAD
|
0519015WL026678
|
MD RAJI AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459452
|
|
MD RAJI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2793
(NARSARA)
|
0519015000NRG24151120230449172
|
17/11/2023
|
ARJUN KUMAR
|
0519015WL026678
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459451
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2621
(NARSARA)
|
0519015000NRG24151120230449184
|
17/11/2023
|
GULSHAN KHATUN
|
0519015WL026678
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010459453
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142728
|
142728
|
|
|
|
|
|
|
|