|
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)
|
0519015000NRG24270120240530797
|
27/01/2024
|
TANWEER AHMAD
|
0519015WL034993
|
TANWEER AHMAD
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620655
|
|
TANWEER AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/25769
(NARSARA)
|
0519015000NRG24270120240530790
|
27/01/2024
|
rupa devi
|
0519015WL034993
|
rupa devi
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620672
|
|
RUPA DEVI
|
IDBI BANK(607095)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3553
(NARSARA)
|
0519015000NRG24270120240530791
|
27/01/2024
|
NIKKI KUMARI
|
0519015WL034993
|
NIKKI KUMARI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620696
|
|
NIKKI KUMARI
|
INDUSIND BANK(607189)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3567
(NARSARA)
|
0519015000NRG24270120240530792
|
27/01/2024
|
KHUSHBOO DEVI
|
0519015WL034993
|
KHUSHBOO DEVI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620697
|
|
Mr. Khushboo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/490
(NARSARA)
|
0519015000NRG24270120240530794
|
27/01/2024
|
KAUSHLYA DEVI
|
0519015WL034993
|
KAUSHLYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620689
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1998
(NARSARA)
|
0519015000NRG24270120240530796
|
27/01/2024
|
NUSRAT PRAWEEN
|
0519015WL034993
|
NUSRAT PRAWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620651
|
|
NUSRAT PRAWEEN
|
BANK OF BARODA(606985)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2000
(NARSARA)
|
0519015000NRG24270120240530798
|
27/01/2024
|
MD REYAZ
|
0519015WL034993
|
MD REYAZ
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620687
|
|
Mr. MD. REYAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2003
(NARSARA)
|
0519015000NRG24270120240530800
|
27/01/2024
|
SHAMIM PARVEEN
|
0519015WL034993
|
SHAMIM PARVEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620682
|
|
Mrs. SHAMIMA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2790
(NARSARA)
|
0519015000NRG24270120240530802
|
27/01/2024
|
MD GULJAR NADAF
|
0519015WL034993
|
MD GULJAR NADAF
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620657
|
|
Mr. Md Guljar Nadaf
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2932
(NARSARA)
|
0519015000NRG24270120240530804
|
27/01/2024
|
RAHAT PARWEEN
|
0519015WL034993
|
RAHAT PARWEEN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620646
|
|
Mrs. Rahat Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2606
(NARSARA)
|
0519015000NRG24270120240530807
|
27/01/2024
|
JANNAT
|
0519015WL034993
|
JANNAT
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620686
|
|
Mrs. JANNAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2625
(NARSARA)
|
0519015000NRG24270120240530808
|
27/01/2024
|
ROKSHANA KHATOON
|
0519015WL034993
|
ROKSHANA KHATOON
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620661
|
|
Ms. ROKSHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2676
(NARSARA)
|
0519015000NRG24270120240530810
|
27/01/2024
|
MD LADAN
|
0519015WL034993
|
MD LADAN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620665
|
|
Mr. MD LADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2765
(NARSARA)
|
0519015000NRG24270120240530811
|
27/01/2024
|
NUSRAT PARWEEN
|
0519015WL034993
|
NUSRAT PARWEEN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620683
|
|
Mrs. NUSRAT PARVEEN[D/O-MD.IBRAR ALAM]
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2872
(NARSARA)
|
0519015000NRG24270120240530812
|
27/01/2024
|
MD WASIM AAKRAM
|
0519015WL034993
|
MD WASIM AAKRAM
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620662
|
|
Mr. MD WASIM AAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/3046
(NARSARA)
|
0519015000NRG24270120240530814
|
27/01/2024
|
FULPARI DEVI
|
0519015WL034993
|
FULPARI DEVI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620694
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1190
(NARSARA)
|
0519015000NRG24270120240530816
|
27/01/2024
|
GIRJA DEVI
|
0519015WL034993
|
GIRJA DEVI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620656
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2102
(NARSARA)
|
0519015000NRG24270120240530818
|
27/01/2024
|
LUKHIYA KHATUN
|
0519015WL034993
|
LUKHIYA KHATUN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620685
|
|
Mrs. LUKHIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2103
(NARSARA)
|
0519015000NRG24270120240530819
|
27/01/2024
|
ROKASHANA
|
0519015WL034993
|
ROKASHANA
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620684
|
|
Mrs. MRS ROKSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2609
(NARSARA)
|
0519015000NRG24270120240530821
|
27/01/2024
|
SAMINA KHATOON
|
0519015WL034993
|
SAMINA KHATOON
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620691
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2613
(NARSARA)
|
0519015000NRG24270120240530824
|
27/01/2024
|
SAJAHAN KHATOON
|
0519015WL034993
|
SAJAHAN KHATOON
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620688
|
|
Mrs. SHAHJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2615
(NARSARA)
|
0519015000NRG24270120240530826
|
27/01/2024
|
MD SANJUR ALAM
|
0519015WL034993
|
MD SANJUR ALAM
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620659
|
|
Mr. Md Sanjur Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2617
(NARSARA)
|
0519015000NRG24270120240530827
|
27/01/2024
|
MD MANJUR
|
0519015WL034993
|
MD MANJUR
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620666
|
|
Mr. MD. MANZOOR. S/O MD. SABIR, AT, DA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2619
(NARSARA)
|
0519015000NRG24270120240530828
|
27/01/2024
|
MD KALEEM
|
0519015WL034993
|
MD KALEEM
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620695
|
|
Mr. MD KALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2620
(NARSARA)
|
0519015000NRG24270120240530829
|
27/01/2024
|
MD ARASI
|
0519015WL034993
|
MD ARASI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620653
|
|
Mr. Md Arasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2897
(NARSARA)
|
0519015000NRG24270120240530834
|
27/01/2024
|
MUNNI KHATOON
|
0519015WL034993
|
MUNNI KHATOON
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620654
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2899
(NARSARA)
|
0519015000NRG24270120240530835
|
27/01/2024
|
MANOJ KUMAR
|
0519015WL034993
|
MANOJ KUMAR
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620647
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3043
(NARSARA)
|
0519015000NRG24270120240530839
|
27/01/2024
|
RANJIT PASWAN
|
0519015WL034993
|
RANJIT PASWAN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620671
|
|
M/s. Ranjit Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/868
(NARSARA)
|
0519015000NRG24270120240530841
|
27/01/2024
|
KANCHAN DEVI
|
0519015WL034993
|
KANCHAN DEVI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620667
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2882
(NARSARA)
|
0519015000NRG24270120240530831
|
27/01/2024
|
PANKAJ ROY
|
0519015WL034993
|
PANKAJ ROY
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620690
|
|
PANKAJ ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3569
(NARSARA)
|
0519015000NRG24270120240530793
|
27/01/2024
|
VIKASH KUMAR PASWAN
|
0519015WL034993
|
VIKASH KUMAR PASWAN
|
00415
|
SBIN0002954
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620670
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1995
(NARSARA)
|
0519015000NRG24270120240530795
|
27/01/2024
|
MD AZAD HUSSAIN
|
0519015WL034993
|
MD AZAD HUSSAIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620652
|
|
MR MD AZAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2001
(NARSARA)
|
0519015000NRG24270120240530799
|
27/01/2024
|
MD HYATULLAH
|
0519015WL034993
|
MD HYATULLAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620648
|
|
MR MD HYATULLAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2004
(NARSARA)
|
0519015000NRG24270120240530801
|
27/01/2024
|
SHAHEEN PARVEEN
|
0519015WL034993
|
SHAHEEN PARVEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620693
|
|
MRS SHAHEEN PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2931
(NARSARA)
|
0519015000NRG24270120240530803
|
27/01/2024
|
RABIA KHATOON
|
0519015WL034993
|
RABIA KHATOON
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620692
|
|
MRS RABIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3091
(NARSARA)
|
0519015000NRG24270120240530805
|
27/01/2024
|
KHAIRUN NISHA
|
0519015WL034993
|
KHAIRUN NISHA
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620663
|
|
MISS KHAIRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2604
(NARSARA)
|
0519015000NRG24270120240530806
|
27/01/2024
|
ASMA
|
0519015WL034993
|
ASMA
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620658
|
|
MRS ASMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2873
(NARSARA)
|
0519015000NRG24270120240530813
|
27/01/2024
|
MD ASFAK
|
0519015WL034993
|
MD ASFAK
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620650
|
|
MR MD ASFAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/3548
(NARSARA)
|
0519015000NRG24270120240530815
|
27/01/2024
|
SONIYA KUMARI
|
0519015WL034993
|
SONIYA KUMARI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620669
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1221
(NARSARA)
|
0519015000NRG24270120240530817
|
27/01/2024
|
JAINAB KHATUN
|
0519015WL034993
|
JAINAB KHATUN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620668
|
|
MRS JENAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2601
(NARSARA)
|
0519015000NRG24270120240530820
|
27/01/2024
|
HAMZI KHATUN
|
0519015WL034993
|
HAMZI KHATUN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620664
|
|
MRS HAMZI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2612
(NARSARA)
|
0519015000NRG24270120240530823
|
27/01/2024
|
MD DULARE
|
0519015WL034993
|
MD DULARE
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620660
|
|
MR MD DULARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2886
(NARSARA)
|
0519015000NRG24270120240530832
|
27/01/2024
|
MD TEJ
|
0519015WL034993
|
MD TEJ
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620681
|
|
MR MD TAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2887
(NARSARA)
|
0519015000NRG24270120240530833
|
27/01/2024
|
MD RAHAMATULLAH
|
0519015WL034993
|
MD RAHAMATULLAH
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620649
|
|
MR MD RAHAMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2610
(NARSARA)
|
0519015000NRG24270120240530822
|
27/01/2024
|
MD ARMAN
|
0519015WL034993
|
MD ARMAN
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620679
|
|
Md Arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3032
(NARSARA)
|
0519015000NRG24270120240530837
|
27/01/2024
|
MD TAMMNE
|
0519015WL034993
|
MD TAMMNE
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620680
|
|
Md Tammne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2630
(NARSARA)
|
0519015000NRG24270120240530809
|
27/01/2024
|
MD RAJI AHMAD
|
0519015WL034993
|
MD RAJI AHMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620677
|
|
MD RAJI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2614
(NARSARA)
|
0519015000NRG24270120240530825
|
27/01/2024
|
MD MOTI
|
0519015WL034993
|
MD MOTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620676
|
|
MD MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2621
(NARSARA)
|
0519015000NRG24270120240530830
|
27/01/2024
|
GULSHAN KHATUN
|
0519015WL034993
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620678
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3031
(NARSARA)
|
0519015000NRG24270120240530836
|
27/01/2024
|
MD IRSAD
|
0519015WL034993
|
MD IRSAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620673
|
|
MD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3040
(NARSARA)
|
0519015000NRG24270120240530838
|
27/01/2024
|
MOHAMMAD CHAND
|
0519015WL034993
|
MOHAMMAD CHAND
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620674
|
|
MOHAMMAD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/3588
(NARSARA)
|
0519015000NRG24270120240530840
|
27/01/2024
|
MD EKLAKH NADAF
|
0519015WL034993
|
MD EKLAKH NADAF
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620675
|
|
MD EKLAKH NADAF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160968
|
160968
|
|
|
|
|
|
|
|