|
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
|
AMOUR
|
BH-23-002-008-00777600/2072
(BHAWANIPUR)
|
0523002000NRG24300120240472898
|
31/01/2024
|
BIBI MUNNI BEGAM
|
0523002WL066330
|
BIBI MUNNI BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643462
|
|
Mrs. Bibi Munni Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMOUR
|
BH-23-002-008-00777600/240
(BHAWANIPUR)
|
0523002000NRG24300120240472908
|
31/01/2024
|
NAZBEEN
|
0523002WL066330
|
NAZBEEN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643473
|
|
NAZBEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMOUR
|
BH-23-002-008-00777600/2507
(BHAWANIPUR)
|
0523002000NRG24300120240472911
|
31/01/2024
|
LOLA BEGAM
|
0523002WL066330
|
LOLA BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643463
|
|
Mrs. Lola Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMOUR
|
BH-23-002-008-00777600/2508
(BHAWANIPUR)
|
0523002000NRG24300120240472912
|
31/01/2024
|
SAHJADI BEGAM
|
0523002WL066330
|
SAHJADI BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643464
|
|
Mrs. Sahjadi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMOUR
|
BH-23-002-008-00777600/2732
(BHAWANIPUR)
|
0523002000NRG24300120240472918
|
31/01/2024
|
SAJEDA
|
0523002WL066330
|
SAJEDA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643467
|
|
SAJEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMOUR
|
BH-23-002-008-00777600/2734
(BHAWANIPUR)
|
0523002000NRG24300120240472919
|
31/01/2024
|
ASGARI BEGAM
|
0523002WL066330
|
ASGARI BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643468
|
|
ASGARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMOUR
|
BH-23-002-008-00777600/2737
(BHAWANIPUR)
|
0523002000NRG24300120240472920
|
31/01/2024
|
SHEFUN NISHA
|
0523002WL066330
|
SHEFUN NISHA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643470
|
|
SHEFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMOUR
|
BH-23-002-008-00777600/2741
(BHAWANIPUR)
|
0523002000NRG24300120240472921
|
31/01/2024
|
NIRALA BEGAM
|
0523002WL066330
|
NIRALA BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643466
|
|
NIRALA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMOUR
|
BH-23-002-008-00777600/2742
(BHAWANIPUR)
|
0523002000NRG24300120240472922
|
31/01/2024
|
SOHENA BEGAM
|
0523002WL066330
|
SOHENA BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643469
|
|
SOHENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMOUR
|
BH-23-002-008-00777600/2743
(BHAWANIPUR)
|
0523002000NRG24300120240472923
|
31/01/2024
|
ANISURRAHMAN
|
0523002WL066330
|
ANISURRAHMAN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643465
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMOUR
|
BH-23-002-008-00778000/4122
(BHAWANIPUR)
|
0523002000NRG24300120240472937
|
31/01/2024
|
TABASSUM
|
0523002WL066330
|
TABASSUM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643472
|
|
MRS TABASSUM TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMOUR
|
BH-23-002-008-00778000/4123
(BHAWANIPUR)
|
0523002000NRG24300120240472938
|
31/01/2024
|
SAVERA KHATUN
|
0523002WL066330
|
SAVERA KHATUN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643471
|
|
MRS SAVERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMOUR
|
BH-23-002-008-00778000/4123
(BHAWANIPUR)
|
0523002000NRG24300120240472939
|
31/01/2024
|
SHANWAZ
|
0523002WL066330
|
SHANWAZ
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643474
|
|
Mr. Shahnawaz Shahnawaz
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
AMOUR
|
BH-23-002-008-00777600/1117
(BHAWANIPUR)
|
0523002000NRG24300120240472879
|
31/01/2024
|
PARHLAD DAS
|
0523002WL066330
|
PARHLAD DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643435
|
|
MR PRAHLAD DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMOUR
|
BH-23-002-008-00777600/1123
(BHAWANIPUR)
|
0523002000NRG24300120240472880
|
31/01/2024
|
DOKHAI DAS
|
0523002WL066330
|
DOKHAI DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643438
|
|
DUKHAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMOUR
|
BH-23-002-008-00777600/1129
(BHAWANIPUR)
|
0523002000NRG24300120240472881
|
31/01/2024
|
DIPAK DAS
|
0523002WL066330
|
DIPAK DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643436
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMOUR
|
BH-23-002-008-00777600/1130
(BHAWANIPUR)
|
0523002000NRG24300120240472882
|
31/01/2024
|
PAVANCHAND DAS
|
0523002WL066330
|
PAVANCHAND DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643437
|
|
PAVAN CHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMOUR
|
BH-23-002-008-00777600/1153
(BHAWANIPUR)
|
0523002000NRG24300120240472883
|
31/01/2024
|
HARIPAD DAS
|
0523002WL066330
|
HARIPAD DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643439
|
|
HARIPAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMOUR
|
BH-23-002-008-00777600/1160
(BHAWANIPUR)
|
0523002000NRG24300120240472884
|
31/01/2024
|
JEEVAN CHAND DAS
|
0523002WL066330
|
JEEVAN CHAND DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643432
|
|
JEEVAN CHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMOUR
|
BH-23-002-008-00777600/1162
(BHAWANIPUR)
|
0523002000NRG24300120240472885
|
31/01/2024
|
BISOKHA DEVI
|
0523002WL066330
|
BISOKHA DEVI
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643440
|
|
BISOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMOUR
|
BH-23-002-008-00777600/1166
(BHAWANIPUR)
|
0523002000NRG24300120240472886
|
31/01/2024
|
USHARANI DAS
|
0523002WL066330
|
USHARANI DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643433
|
|
USHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMOUR
|
BH-23-002-008-00777600/1658
(BHAWANIPUR)
|
0523002000NRG24300120240472890
|
31/01/2024
|
Gopal Das
|
0523002WL066330
|
Gopal Das
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643443
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMOUR
|
BH-23-002-008-00777600/1662
(BHAWANIPUR)
|
0523002000NRG24300120240472893
|
31/01/2024
|
Anjana Devi
|
0523002WL066330
|
Anjana Devi
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643444
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMOUR
|
BH-23-002-008-00777600/1667
(BHAWANIPUR)
|
0523002000NRG24300120240472894
|
31/01/2024
|
RASHAMANI DAS
|
0523002WL066330
|
RASHAMANI DAS
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643441
|
|
RASHAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMOUR
|
BH-23-002-008-00777600/1945
(BHAWANIPUR)
|
0523002000NRG24300120240472896
|
31/01/2024
|
Nreshchdra Das
|
0523002WL066330
|
Nreshchdra Das
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643445
|
|
NARESH CHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMOUR
|
BH-23-002-008-00777600/1946
(BHAWANIPUR)
|
0523002000NRG24300120240472897
|
31/01/2024
|
SAFOLI DAS
|
0523002WL066330
|
SAFOLI DAS
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643442
|
|
SAFOLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMOUR
|
BH-23-002-008-00777600/2965
(BHAWANIPUR)
|
0523002000NRG24300120240472930
|
31/01/2024
|
SAMPA KUMARI
|
0523002WL066330
|
SAMPA KUMARI
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643452
|
|
MS SAMPAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
AMOUR
|
BH-23-002-008-00777600/1635
(BHAWANIPUR)
|
0523002000NRG24300120240472888
|
31/01/2024
|
Mahshari Begam
|
0523002WL066330
|
Mahshari Begam
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643446
|
|
MAHASARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMOUR
|
BH-23-002-008-00777600/1636
(BHAWANIPUR)
|
0523002000NRG24300120240472889
|
31/01/2024
|
MUNNI BEGAM
|
0523002WL066330
|
MUNNI BEGAM
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643449
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMOUR
|
BH-23-002-008-00777600/1661
(BHAWANIPUR)
|
0523002000NRG24300120240472892
|
31/01/2024
|
Sima Rani Das
|
0523002WL066330
|
Sima Rani Das
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643434
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMOUR
|
BH-23-002-008-00777600/2138
(BHAWANIPUR)
|
0523002000NRG24300120240472899
|
31/01/2024
|
MD KALAM
|
0523002WL066330
|
MD KALAM
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643448
|
|
MR KALAM X
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMOUR
|
BH-23-002-008-00777600/2257
(BHAWANIPUR)
|
0523002000NRG24300120240472901
|
31/01/2024
|
ABUCHAND DAS
|
0523002WL066330
|
ABUCHAND DAS
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643454
|
|
MR ABUCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMOUR
|
BH-23-002-008-00777600/2519
(BHAWANIPUR)
|
0523002000NRG24300120240472913
|
31/01/2024
|
SAKIR ALAM
|
0523002WL066330
|
SAKIR ALAM
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643430
|
|
Sakir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMOUR
|
BH-23-002-008-00777600/2520
(BHAWANIPUR)
|
0523002000NRG24300120240472914
|
31/01/2024
|
SOHID ALAM
|
0523002WL066330
|
SOHID ALAM
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643431
|
|
SOHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMOUR
|
BH-23-002-008-00777600/2951
(BHAWANIPUR)
|
0523002000NRG24300120240472925
|
31/01/2024
|
SANTOSHI DAS
|
0523002WL066330
|
SANTOSHI DAS
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643460
|
|
MR SANTOSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMOUR
|
BH-23-002-008-00777600/2952
(BHAWANIPUR)
|
0523002000NRG24300120240472926
|
31/01/2024
|
KONIKA RANI DAS
|
0523002WL066330
|
KONIKA RANI DAS
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643456
|
|
MS KONIKA RANIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMOUR
|
BH-23-002-008-00777600/2953
(BHAWANIPUR)
|
0523002000NRG24300120240472927
|
31/01/2024
|
BATASI DAS
|
0523002WL066330
|
BATASI DAS
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643458
|
|
MRS BATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMOUR
|
BH-23-002-008-00777600/2954
(BHAWANIPUR)
|
0523002000NRG24300120240472928
|
31/01/2024
|
RUMO DEVI
|
0523002WL066330
|
RUMO DEVI
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643453
|
|
MS RUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMOUR
|
BH-23-002-008-00777600/304
(BHAWANIPUR)
|
0523002000NRG24300120240472931
|
31/01/2024
|
ADHIN DAS
|
0523002WL066330
|
ADHIN DAS
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643447
|
|
ADHIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMOUR
|
BH-23-002-008-00777600/3409
(BHAWANIPUR)
|
0523002000NRG24300120240472932
|
31/01/2024
|
BAPPI KUMAR DAS
|
0523002WL066330
|
BAPPI KUMAR DAS
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643461
|
|
MR BAPPI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMOUR
|
BH-23-002-008-00777600/3740
(BHAWANIPUR)
|
0523002000NRG24300120240472933
|
31/01/2024
|
MAMTA DEVI
|
0523002WL066330
|
MAMTA DEVI
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643457
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMOUR
|
BH-23-002-008-00777600/3741
(BHAWANIPUR)
|
0523002000NRG24300120240472934
|
31/01/2024
|
NIKA DEVI
|
0523002WL066330
|
NIKA DEVI
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643459
|
|
NIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
43
|
AMOUR
|
BH-23-002-008-00777600/1492
(BHAWANIPUR)
|
0523002000NRG24300120240472887
|
31/01/2024
|
Sangita Devi
|
0523002WL066330
|
Sangita Devi
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643451
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMOUR
|
BH-23-002-008-00777600/2256
(BHAWANIPUR)
|
0523002000NRG24300120240472900
|
31/01/2024
|
RAJ KUMAR DAS
|
0523002WL066330
|
RAJ KUMAR DAS
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643450
|
|
MR RAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMOUR
|
BH-23-002-008-00777600/2522
(BHAWANIPUR)
|
0523002000NRG24300120240472915
|
31/01/2024
|
MD JAKIR
|
0523002WL066330
|
MD JAKIR
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643455
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
46
|
AMOUR
|
BH-23-002-008-00777600/2376
(BHAWANIPUR)
|
0523002000NRG24300120240472902
|
31/01/2024
|
BIBI MEHNAJ
|
0523002WL066330
|
BIBI MEHNAJ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643422
|
|
Bibi Mehnaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMOUR
|
BH-23-002-008-00777600/2379
(BHAWANIPUR)
|
0523002000NRG24300120240472903
|
31/01/2024
|
DHARMANAND DAS
|
0523002WL066330
|
DHARMANAND DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643421
|
|
MR DHARMANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMOUR
|
BH-23-002-008-00777600/2389
(BHAWANIPUR)
|
0523002000NRG24300120240472905
|
31/01/2024
|
PRABHAT KUMAR DAS
|
0523002WL066330
|
PRABHAT KUMAR DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643427
|
|
MR PRABHAT KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMOUR
|
BH-23-002-008-00777600/2396
(BHAWANIPUR)
|
0523002000NRG24300120240472906
|
31/01/2024
|
SANJIT DAS
|
0523002WL066330
|
SANJIT DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643426
|
|
SUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMOUR
|
BH-23-002-008-00777600/2397
(BHAWANIPUR)
|
0523002000NRG24300120240472907
|
31/01/2024
|
RANJIT KUMAR DAS
|
0523002WL066330
|
RANJIT KUMAR DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643424
|
|
MR RANJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMOUR
|
BH-23-002-008-00777600/2400
(BHAWANIPUR)
|
0523002000NRG24300120240472909
|
31/01/2024
|
YASHODA KUMARI
|
0523002WL066330
|
YASHODA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643425
|
|
MRS YASHODHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMOUR
|
BH-23-002-008-00777600/2410
(BHAWANIPUR)
|
0523002000NRG24300120240472910
|
31/01/2024
|
BANMALA DAS
|
0523002WL066330
|
BANMALA DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643423
|
|
MRS BANMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMOUR
|
BH-23-002-008-00777600/2656
(BHAWANIPUR)
|
0523002000NRG24300120240472916
|
31/01/2024
|
RUMA DEVI
|
0523002WL066330
|
RUMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643428
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMOUR
|
BH-23-002-008-00777600/2955
(BHAWANIPUR)
|
0523002000NRG24300120240472929
|
31/01/2024
|
PUSHPA RANI DAS
|
0523002WL066330
|
PUSHPA RANI DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643429
|
|
PUSHPA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
55
|
AMOUR
|
BH-23-002-008-00777600/1658
(BHAWANIPUR)
|
0523002000NRG24300120240472891
|
31/01/2024
|
GAUTAM KUMAR
|
0523002WL066330
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643417
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMOUR
|
BH-23-002-008-00777600/1783
(BHAWANIPUR)
|
0523002000NRG24300120240472895
|
31/01/2024
|
RITA KUMARI
|
0523002WL066330
|
RITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643419
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMOUR
|
BH-23-002-008-00777600/2383
(BHAWANIPUR)
|
0523002000NRG24300120240472904
|
31/01/2024
|
MINI DEVI
|
0523002WL066330
|
MINI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643420
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMOUR
|
BH-23-002-008-00777600/2731
(BHAWANIPUR)
|
0523002000NRG24300120240472917
|
31/01/2024
|
BIBI GAJMERI
|
0523002WL066330
|
BIBI GAJMERI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643414
|
|
BIBI GAJMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMOUR
|
BH-23-002-008-00777600/291
(BHAWANIPUR)
|
0523002000NRG24300120240472924
|
31/01/2024
|
SHEELA DEVI
|
0523002WL066330
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643418
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMOUR
|
BH-23-002-008-00777600/4044
(BHAWANIPUR)
|
0523002000NRG24300120240472935
|
31/01/2024
|
SUMITRA KUMARI
|
0523002WL066330
|
SUMITRA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151643415
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMOUR
|
BH-23-002-008-00777600/4136
(BHAWANIPUR)
|
0523002000NRG24300120240472936
|
31/01/2024
|
AVINASH
|
0523002WL066330
|
AVINASH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151643416
|
|
AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|