|
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
|
BITHAN
|
BH-18-020-006-02144500/10082
(JAGMOHRA)
|
0518020000NRG24140220240720164
|
16/02/2024
|
RAMSHANKAR KUMAR
|
0518020WL079892
|
RAMSHANKAR KUMAR
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855065
|
|
RAMSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10023
(JAGMOHRA)
|
0518020000NRG24140220240720135
|
16/02/2024
|
bhukhli devi
|
0518020WL079892
|
bhukhli devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855026
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10050
(JAGMOHRA)
|
0518020000NRG24140220240720136
|
16/02/2024
|
rouda khatun
|
0518020WL079892
|
rouda khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855036
|
|
MISS ROUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10053
(JAGMOHRA)
|
0518020000NRG24140220240720137
|
16/02/2024
|
rifa khaatun
|
0518020WL079892
|
rifa khaatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855037
|
|
RIFA KHAATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10070
(JAGMOHRA)
|
0518020000NRG24140220240720142
|
16/02/2024
|
shahjadi khatun
|
0518020WL079892
|
shahjadi khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855025
|
|
MRS SAHAJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10071
(JAGMOHRA)
|
0518020000NRG24140220240720143
|
16/02/2024
|
YUSUF SAH
|
0518020WL079892
|
YUSUF SAH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855020
|
|
MR MD YSUF SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10077
(JAGMOHRA)
|
0518020000NRG24140220240720144
|
16/02/2024
|
Gulafsha khatun
|
0518020WL079892
|
Gulafsha khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855040
|
|
MRS GULFASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10078
(JAGMOHRA)
|
0518020000NRG24140220240720145
|
16/02/2024
|
Babita devi
|
0518020WL079892
|
Babita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855052
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10168
(JAGMOHRA)
|
0518020000NRG24140220240720147
|
16/02/2024
|
AKHIYA DEVI
|
0518020WL079892
|
AKHIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855049
|
|
MRS AKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10169
(JAGMOHRA)
|
0518020000NRG24140220240720148
|
16/02/2024
|
md nazre alam
|
0518020WL079892
|
md nazre alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855028
|
|
MR MDNAJRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10170
(JAGMOHRA)
|
0518020000NRG24140220240720149
|
16/02/2024
|
zeenat perween
|
0518020WL079892
|
zeenat perween
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855035
|
|
MRS JINAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10202
(JAGMOHRA)
|
0518020000NRG24140220240720151
|
16/02/2024
|
Nausava khatun
|
0518020WL079892
|
Nausava khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855051
|
|
NAUSAVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10203
(JAGMOHRA)
|
0518020000NRG24140220240720152
|
16/02/2024
|
Lakshmi devi
|
0518020WL079892
|
Lakshmi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855042
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/9668
(JAGMOHRA)
|
0518020000NRG24140220240720154
|
16/02/2024
|
Shobha devi
|
0518020WL079892
|
Shobha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855046
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/993
(JAGMOHRA)
|
0518020000NRG24140220240720155
|
16/02/2024
|
HUSNA KHATUN
|
0518020WL079892
|
HUSNA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855068
|
|
HUSNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/994
(JAGMOHRA)
|
0518020000NRG24140220240720156
|
16/02/2024
|
shamvhu sah
|
0518020WL079892
|
shamvhu sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855034
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144500/10001
(JAGMOHRA)
|
0518020000NRG24140220240720157
|
16/02/2024
|
RUBEE DEVI
|
0518020WL079892
|
RUBEE DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855063
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/10044
(JAGMOHRA)
|
0518020000NRG24140220240720158
|
16/02/2024
|
MD SALAUDDIN
|
0518020WL079892
|
MD SALAUDDIN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855060
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/10049
(JAGMOHRA)
|
0518020000NRG24140220240720159
|
16/02/2024
|
HASRATI KHATUN
|
0518020WL079892
|
HASRATI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855050
|
|
HASRATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/10066
(JAGMOHRA)
|
0518020000NRG24140220240720161
|
16/02/2024
|
Medho devi
|
0518020WL079892
|
Medho devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855064
|
|
MRS MEDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/10068
(JAGMOHRA)
|
0518020000NRG24140220240720162
|
16/02/2024
|
AKBARI KHATUN
|
0518020WL079892
|
AKBARI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855047
|
|
MISS AKBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/10086
(JAGMOHRA)
|
0518020000NRG24140220240720165
|
16/02/2024
|
REWESUN KHATUN
|
0518020WL079892
|
REWESUN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855056
|
|
REWESUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/10088
(JAGMOHRA)
|
0518020000NRG24140220240720166
|
16/02/2024
|
ANSARI KHATUN
|
0518020WL079892
|
ANSARI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855041
|
|
ANSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/10089
(JAGMOHRA)
|
0518020000NRG24140220240720167
|
16/02/2024
|
BEGAM KHATUN
|
0518020WL079892
|
BEGAM KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855038
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-006-02144500/10098
(JAGMOHRA)
|
0518020000NRG24140220240720168
|
16/02/2024
|
jahur alam
|
0518020WL079892
|
jahur alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855062
|
|
MR JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144500/10100
(JAGMOHRA)
|
0518020000NRG24140220240720169
|
16/02/2024
|
CHAMAN ARA
|
0518020WL079892
|
CHAMAN ARA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855039
|
|
CHAMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-006-02144500/10122
(JAGMOHRA)
|
0518020000NRG24140220240720170
|
16/02/2024
|
SAKINA KHATUN
|
0518020WL079892
|
SAKINA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855043
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144500/2819
(JAGMOHRA)
|
0518020000NRG24140220240720171
|
16/02/2024
|
AJMATI KHATOON
|
0518020WL079892
|
AJMATI KHATOON
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855031
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144500/3861
(JAGMOHRA)
|
0518020000NRG24140220240720172
|
16/02/2024
|
dilewaj alam
|
0518020WL079892
|
dilewaj alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855030
|
|
MOHMMAD DILEVAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144500/3900
(JAGMOHRA)
|
0518020000NRG24140220240720173
|
16/02/2024
|
hena khatun
|
0518020WL079892
|
hena khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855045
|
|
HENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144500/3903
(JAGMOHRA)
|
0518020000NRG24140220240720174
|
16/02/2024
|
anjari khatun
|
0518020WL079892
|
anjari khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855044
|
|
ANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144500/4393
(JAGMOHRA)
|
0518020000NRG24140220240720175
|
16/02/2024
|
anita devi
|
0518020WL079892
|
anita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855027
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144500/4397
(JAGMOHRA)
|
0518020000NRG24140220240720176
|
16/02/2024
|
bulanti devi
|
0518020WL079892
|
bulanti devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855067
|
|
MRS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-006-02144500/7005
(JAGMOHRA)
|
0518020000NRG24140220240720177
|
16/02/2024
|
KHURSIDA KHATUN
|
0518020WL079892
|
KHURSIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855024
|
|
KHURSIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144500/7006
(JAGMOHRA)
|
0518020000NRG24140220240720178
|
16/02/2024
|
SAKILA KHATUN
|
0518020WL079892
|
SAKILA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855021
|
|
MS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144500/7085
(JAGMOHRA)
|
0518020000NRG24140220240720179
|
16/02/2024
|
Najarul khatun
|
0518020WL079892
|
Najarul khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855023
|
|
NAJARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144500/7088
(JAGMOHRA)
|
0518020000NRG24140220240720180
|
16/02/2024
|
Md soharaw
|
0518020WL079892
|
Md soharaw
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855054
|
|
MD SOHRAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144500/7093
(JAGMOHRA)
|
0518020000NRG24140220240720181
|
16/02/2024
|
Shyampari devi
|
0518020WL079892
|
Shyampari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855032
|
|
MS SHYAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144500/7094
(JAGMOHRA)
|
0518020000NRG24140220240720182
|
16/02/2024
|
Hirda devi
|
0518020WL079892
|
Hirda devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855055
|
|
HIRDA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-006-02144500/9154
(JAGMOHRA)
|
0518020000NRG24140220240720184
|
16/02/2024
|
rasida khatun
|
0518020WL079892
|
rasida khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855061
|
|
RASHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144500/9984
(JAGMOHRA)
|
0518020000NRG24140220240720187
|
16/02/2024
|
jarina khatun
|
0518020WL079892
|
jarina khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855033
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-006-02144500/9997
(JAGMOHRA)
|
0518020000NRG24140220240720188
|
16/02/2024
|
RAJ KUMARI DEVI
|
0518020WL079892
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855057
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/10065
(JAGMOHRA)
|
0518020000NRG24140220240720140
|
16/02/2024
|
AMIRUL NISHA
|
0518020WL079892
|
AMIRUL NISHA
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855029
|
|
MRS AMERUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/10066
(JAGMOHRA)
|
0518020000NRG24140220240720141
|
16/02/2024
|
MD ARWAJ
|
0518020WL079892
|
MD ARWAJ
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855053
|
|
MR MD ARWAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144500/10053
(JAGMOHRA)
|
0518020000NRG24140220240720160
|
16/02/2024
|
NUTAN KUMARI
|
0518020WL079892
|
NUTAN KUMARI
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855048
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
46
|
BITHAN
|
BH-18-020-006-02144500/8194
(JAGMOHRA)
|
0518020000NRG24140220240720183
|
16/02/2024
|
NASARIN KHATUN
|
0518020WL079892
|
NASARIN KHATUN
|
00468
|
UBIN0553671
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855066
|
|
NASARIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/10061
(JAGMOHRA)
|
0518020000NRG24140220240720138
|
16/02/2024
|
md ali
|
0518020WL079892
|
md ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855019
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/10063
(JAGMOHRA)
|
0518020000NRG24140220240720139
|
16/02/2024
|
ANVARI KHATUN
|
0518020WL079892
|
ANVARI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855017
|
|
ANVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/10123
(JAGMOHRA)
|
0518020000NRG24140220240720146
|
16/02/2024
|
md khesal
|
0518020WL079892
|
md khesal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855018
|
|
MD KHESAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/10201
(JAGMOHRA)
|
0518020000NRG24140220240720150
|
16/02/2024
|
julo dewi
|
0518020WL079892
|
julo dewi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855016
|
|
JULO DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/9625
(JAGMOHRA)
|
0518020000NRG24140220240720153
|
16/02/2024
|
Sakila khatun
|
0518020WL079892
|
Sakila khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855015
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
52
|
BITHAN
|
BH-18-020-006-02144500/10074
(JAGMOHRA)
|
0518020000NRG24140220240720163
|
16/02/2024
|
RAMDANA DEVI
|
0518020WL079892
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855059
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-006-02144500/9156
(JAGMOHRA)
|
0518020000NRG24140220240720185
|
16/02/2024
|
manjo khatun
|
0518020WL079892
|
manjo khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855069
|
|
MANJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144500/9162
(JAGMOHRA)
|
0518020000NRG24140220240720186
|
16/02/2024
|
SAKINA KHATUN
|
0518020WL079892
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887855058
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144500/9998
(JAGMOHRA)
|
0518020000NRG24140220240720189
|
16/02/2024
|
FAGUNI SADA
|
0518020WL079892
|
FAGUNI SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887855022
|
|
MR FAGUNI SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|