|
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
|
JALALGARH
|
BH-23-012-003-00767600/4258
(DANSAR)
|
0523012000NRG24170220240506465
|
19/02/2024
|
Ajay Kumar Bishwas
|
0523012WL070124
|
Ajay Kumar Bishwas
|
00078
|
CNRB0005746
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443577
|
|
AJAY KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
2
|
JALALGARH
|
BH-23-012-003-00767600/4338
(DANSAR)
|
0523012000NRG24170220240506468
|
19/02/2024
|
SONI DEVI
|
0523012WL070124
|
SONI DEVI
|
00078
|
CNRB0005746
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443578
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
JALALGARH
|
BH-23-012-003-00767600/4338
(DANSAR)
|
0523012000NRG24170220240506523
|
19/02/2024
|
SONI DEVI
|
0523012WL070131
|
SONI DEVI
|
00078
|
CNRB0005746
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443579
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
4
|
JALALGARH
|
BH-23-012-003-00767600/4347
(DANSAR)
|
0523012000NRG24170220240506471
|
19/02/2024
|
Sonu Kumar Bishwas
|
0523012WL070124
|
Sonu Kumar Bishwas
|
00078
|
CNRB0005746
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443582
|
|
SONU KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
5
|
JALALGARH
|
BH-23-012-003-00767600/4347
(DANSAR)
|
0523012000NRG24170220240506526
|
19/02/2024
|
Sonu Kumar Bishwas
|
0523012WL070131
|
Sonu Kumar Bishwas
|
00078
|
CNRB0005746
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443583
|
|
SONU KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
6
|
JALALGARH
|
BH-23-012-003-00767600/513
(DANSAR)
|
0523012000NRG24170220240506531
|
19/02/2024
|
ANSHU DEVI
|
0523012WL070131
|
ANSHU DEVI
|
00078
|
CNRB0005746
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443580
|
|
ANSHO DEVI
|
CANARA BANK(508532)
|
|
7
|
JALALGARH
|
BH-23-012-003-00767600/513
(DANSAR)
|
0523012000NRG24170220240506476
|
19/02/2024
|
ANSHU DEVI
|
0523012WL070124
|
ANSHU DEVI
|
00078
|
CNRB0005746
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443581
|
|
ANSHO DEVI
|
CANARA BANK(508532)
|
|
8
|
JALALGARH
|
BH-23-012-003-00769900/4248
(DANSAR)
|
0523012000NRG24170220240506497
|
19/02/2024
|
Amit Kumar
|
0523012WL070124
|
Amit Kumar
|
00078
|
CNRB0005746
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443584
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
9
|
JALALGARH
|
BH-23-012-003-00769900/4248
(DANSAR)
|
0523012000NRG24170220240506550
|
19/02/2024
|
Amit Kumar
|
0523012WL070131
|
Amit Kumar
|
00078
|
CNRB0005746
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443585
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
JALALGARH
|
BH-23-012-003-00767600/1600
(DANSAR)
|
0523012000NRG24170220240506505
|
19/02/2024
|
mukesh kumar singh
|
0523012WL070131
|
mukesh kumar singh
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443496
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALALGARH
|
BH-23-012-003-00767600/1600
(DANSAR)
|
0523012000NRG24170220240506448
|
19/02/2024
|
mukesh kumar singh
|
0523012WL070124
|
mukesh kumar singh
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443497
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALALGARH
|
BH-23-012-003-00767600/1760
(DANSAR)
|
0523012000NRG24170220240506450
|
19/02/2024
|
baijnath vishwas
|
0523012WL070124
|
baijnath vishwas
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887443504
|
|
BAIJNATH BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALALGARH
|
BH-23-012-003-00767600/1760
(DANSAR)
|
0523012000NRG24170220240506507
|
19/02/2024
|
baijnath vishwas
|
0523012WL070131
|
baijnath vishwas
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443505
|
|
BAIJNATH BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALALGARH
|
BH-23-012-003-00767600/2006
(DANSAR)
|
0523012000NRG24170220240506509
|
19/02/2024
|
BUCHIYA DEVI
|
0523012WL070131
|
BUCHIYA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443502
|
|
Mr. SHRAVAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JALALGARH
|
BH-23-012-003-00767600/2006
(DANSAR)
|
0523012000NRG24170220240506452
|
19/02/2024
|
BUCHIYA DEVI
|
0523012WL070124
|
BUCHIYA DEVI
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443503
|
|
Mr. SHRAVAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALALGARH
|
BH-23-012-003-00767600/2025
(DANSAR)
|
0523012000NRG24170220240506454
|
19/02/2024
|
bijali devi
|
0523012WL070124
|
bijali devi
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443548
|
|
Ms. BIJLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JALALGARH
|
BH-23-012-003-00767600/2025
(DANSAR)
|
0523012000NRG24170220240506511
|
19/02/2024
|
bijali devi
|
0523012WL070131
|
bijali devi
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443549
|
|
Ms. BIJLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALALGARH
|
BH-23-012-003-00767600/219
(DANSAR)
|
0523012000NRG24170220240506512
|
19/02/2024
|
Urmila Devi
|
0523012WL070131
|
Urmila Devi
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443558
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALALGARH
|
BH-23-012-003-00767600/219
(DANSAR)
|
0523012000NRG24170220240506455
|
19/02/2024
|
Urmila Devi
|
0523012WL070124
|
Urmila Devi
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443559
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALALGARH
|
BH-23-012-003-00767600/220
(DANSAR)
|
0523012000NRG24170220240506456
|
19/02/2024
|
Askaran Mandal
|
0523012WL070124
|
Askaran Mandal
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443576
|
|
MR ASKARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALGARH
|
BH-23-012-003-00767600/220
(DANSAR)
|
0523012000NRG24170220240506513
|
19/02/2024
|
Askaran Mandal
|
0523012WL070131
|
Askaran Mandal
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887443575
|
|
MR ASKARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALALGARH
|
BH-23-012-003-00767600/220
(DANSAR)
|
0523012000NRG24170220240506514
|
19/02/2024
|
PINKI DEVI
|
0523012WL070131
|
PINKI DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443554
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALALGARH
|
BH-23-012-003-00767600/220
(DANSAR)
|
0523012000NRG24170220240506457
|
19/02/2024
|
PINKI DEVI
|
0523012WL070124
|
PINKI DEVI
|
00089
|
CBIN0280072
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443555
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALALGARH
|
BH-23-012-003-00767600/232
(DANSAR)
|
0523012000NRG24170220240506460
|
19/02/2024
|
Manju Devi
|
0523012WL070124
|
Manju Devi
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443534
|
|
Ms. MAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALALGARH
|
BH-23-012-003-00767600/232
(DANSAR)
|
0523012000NRG24170220240506517
|
19/02/2024
|
Manju Devi
|
0523012WL070131
|
Manju Devi
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887443535
|
|
Ms. MAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALALGARH
|
BH-23-012-003-00767600/232
(DANSAR)
|
0523012000NRG24170220240506459
|
19/02/2024
|
VIJAY KUMAR VISHWAS
|
0523012WL070124
|
VIJAY KUMAR VISHWAS
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443565
|
|
Vijay Kumar Bishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JALALGARH
|
BH-23-012-003-00767600/232
(DANSAR)
|
0523012000NRG24170220240506516
|
19/02/2024
|
VIJAY KUMAR VISHWAS
|
0523012WL070131
|
VIJAY KUMAR VISHWAS
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443566
|
|
Vijay Kumar Bishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JALALGARH
|
BH-23-012-003-00767600/236
(DANSAR)
|
0523012000NRG24170220240506461
|
19/02/2024
|
BUDHANI DEVI
|
0523012WL070124
|
BUDHANI DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443541
|
|
Ms. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALALGARH
|
BH-23-012-003-00767600/3337
(DANSAR)
|
0523012000NRG24170220240506463
|
19/02/2024
|
RINKI DEVI
|
0523012WL070124
|
RINKI DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443525
|
|
Mr. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALALGARH
|
BH-23-012-003-00767600/3337
(DANSAR)
|
0523012000NRG24170220240506519
|
19/02/2024
|
RINKI DEVI
|
0523012WL070131
|
RINKI DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443524
|
|
Mr. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALALGARH
|
BH-23-012-003-00767600/4258
(DANSAR)
|
0523012000NRG24170220240506520
|
19/02/2024
|
Baby Devi
|
0523012WL070131
|
Baby Devi
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443567
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
32
|
JALALGARH
|
BH-23-012-003-00767600/4258
(DANSAR)
|
0523012000NRG24170220240506464
|
19/02/2024
|
Baby Devi
|
0523012WL070124
|
Baby Devi
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443568
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
33
|
JALALGARH
|
BH-23-012-003-00767600/4264
(DANSAR)
|
0523012000NRG24170220240506466
|
19/02/2024
|
Neha Devi
|
0523012WL070124
|
Neha Devi
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443562
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALALGARH
|
BH-23-012-003-00767600/4264
(DANSAR)
|
0523012000NRG24170220240506521
|
19/02/2024
|
Neha Devi
|
0523012WL070131
|
Neha Devi
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443563
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALALGARH
|
BH-23-012-003-00767600/4265
(DANSAR)
|
0523012000NRG24170220240506522
|
19/02/2024
|
MUNNI DEVI
|
0523012WL070131
|
MUNNI DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443553
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALALGARH
|
BH-23-012-003-00767600/4265
(DANSAR)
|
0523012000NRG24170220240506467
|
19/02/2024
|
MUNNI DEVI
|
0523012WL070124
|
MUNNI DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443552
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JALALGARH
|
BH-23-012-003-00767600/506
(DANSAR)
|
0523012000NRG24170220240506472
|
19/02/2024
|
TETTRI DEVI
|
0523012WL070124
|
TETTRI DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443530
|
|
MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALGARH
|
BH-23-012-003-00767600/506
(DANSAR)
|
0523012000NRG24170220240506527
|
19/02/2024
|
TETTRI DEVI
|
0523012WL070131
|
TETTRI DEVI
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887443531
|
|
MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALGARH
|
BH-23-012-003-00767600/511
(DANSAR)
|
0523012000NRG24170220240506528
|
19/02/2024
|
MALA DEVI
|
0523012WL070131
|
MALA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443545
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALALGARH
|
BH-23-012-003-00767600/511
(DANSAR)
|
0523012000NRG24170220240506473
|
19/02/2024
|
MALA DEVI
|
0523012WL070124
|
MALA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443544
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JALALGARH
|
BH-23-012-003-00767600/512
(DANSAR)
|
0523012000NRG24170220240506474
|
19/02/2024
|
MAHESH LAL BISHWAS
|
0523012WL070124
|
MAHESH LAL BISHWAS
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443501
|
|
Mr. MAHESH LAL BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JALALGARH
|
BH-23-012-003-00767600/512
(DANSAR)
|
0523012000NRG24170220240506529
|
19/02/2024
|
MAHESH LAL BISHWAS
|
0523012WL070131
|
MAHESH LAL BISHWAS
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443500
|
|
Mr. MAHESH LAL BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JALALGARH
|
BH-23-012-003-00767600/512
(DANSAR)
|
0523012000NRG24170220240506530
|
19/02/2024
|
PUSHPA DEVI
|
0523012WL070131
|
PUSHPA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443556
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALALGARH
|
BH-23-012-003-00767600/512
(DANSAR)
|
0523012000NRG24170220240506475
|
19/02/2024
|
PUSHPA DEVI
|
0523012WL070124
|
PUSHPA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443557
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JALALGARH
|
BH-23-012-003-00767600/541
(DANSAR)
|
0523012000NRG24170220240506477
|
19/02/2024
|
UMESH RISHI
|
0523012WL070124
|
UMESH RISHI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443574
|
|
Mr. UMESH RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JALALGARH
|
BH-23-012-003-00767600/541
(DANSAR)
|
0523012000NRG24170220240506532
|
19/02/2024
|
UMESH RISHI
|
0523012WL070131
|
UMESH RISHI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443573
|
|
Mr. UMESH RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JALALGARH
|
BH-23-012-003-00767600/606
(DANSAR)
|
0523012000NRG24170220240506480
|
19/02/2024
|
DHARMAND RISHI
|
0523012WL070124
|
DHARMAND RISHI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443537
|
|
Mr. DHARMENDAR RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JALALGARH
|
BH-23-012-003-00767600/606
(DANSAR)
|
0523012000NRG24170220240506535
|
19/02/2024
|
DHARMAND RISHI
|
0523012WL070131
|
DHARMAND RISHI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443536
|
|
Mr. DHARMENDAR RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JALALGARH
|
BH-23-012-003-00767700/1389
(DANSAR)
|
0523012000NRG24170220240506536
|
19/02/2024
|
ANUP MURMU
|
0523012WL070131
|
ANUP MURMU
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443570
|
|
Mr. ANUP MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JALALGARH
|
BH-23-012-003-00767700/1389
(DANSAR)
|
0523012000NRG24170220240506481
|
19/02/2024
|
ANUP MURMU
|
0523012WL070124
|
ANUP MURMU
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443569
|
|
Mr. ANUP MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JALALGARH
|
BH-23-012-003-00768200/521
(DANSAR)
|
0523012000NRG24170220240506484
|
19/02/2024
|
SATIBHAMA DEVI
|
0523012WL070124
|
SATIBHAMA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443551
|
|
Mrs. SATIBHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JALALGARH
|
BH-23-012-003-00768200/521
(DANSAR)
|
0523012000NRG24170220240506539
|
19/02/2024
|
SATIBHAMA DEVI
|
0523012WL070131
|
SATIBHAMA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443550
|
|
Mrs. SATIBHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JALALGARH
|
BH-23-012-003-00768200/521
(DANSAR)
|
0523012000NRG24170220240506538
|
19/02/2024
|
VINOD MANDAL
|
0523012WL070131
|
VINOD MANDAL
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443528
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALALGARH
|
BH-23-012-003-00768200/521
(DANSAR)
|
0523012000NRG24170220240506483
|
19/02/2024
|
VINOD MANDAL
|
0523012WL070124
|
VINOD MANDAL
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443529
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALALGARH
|
BH-23-012-003-00769900/139
(DANSAR)
|
0523012000NRG24170220240506485
|
19/02/2024
|
BHETAN RISHI
|
0523012WL070124
|
BHETAN RISHI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443564
|
|
BHETAN RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JALALGARH
|
BH-23-012-003-00769900/139
(DANSAR)
|
0523012000NRG24170220240506486
|
19/02/2024
|
MALA DEVI
|
0523012WL070124
|
MALA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443540
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JALALGARH
|
BH-23-012-003-00769900/140
(DANSAR)
|
0523012000NRG24170220240506487
|
19/02/2024
|
JHAKIYA DEVI
|
0523012WL070124
|
JHAKIYA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443542
|
|
Ms. ZAKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JALALGARH
|
BH-23-012-003-00769900/140
(DANSAR)
|
0523012000NRG24170220240506540
|
19/02/2024
|
JHAKIYA DEVI
|
0523012WL070131
|
JHAKIYA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443543
|
|
Ms. ZAKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JALALGARH
|
BH-23-012-003-00769900/141
(DANSAR)
|
0523012000NRG24170220240506542
|
19/02/2024
|
GITA DEVI
|
0523012WL070131
|
GITA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443539
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JALALGARH
|
BH-23-012-003-00769900/141
(DANSAR)
|
0523012000NRG24170220240506489
|
19/02/2024
|
GITA DEVI
|
0523012WL070124
|
GITA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443538
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JALALGARH
|
BH-23-012-003-00769900/1428
(DANSAR)
|
0523012000NRG24170220240506490
|
19/02/2024
|
POLI HANSDA
|
0523012WL070124
|
POLI HANSDA
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443561
|
|
Mrs. POLO HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JALALGARH
|
BH-23-012-003-00769900/1428
(DANSAR)
|
0523012000NRG24170220240506543
|
19/02/2024
|
POLI HANSDA
|
0523012WL070131
|
POLI HANSDA
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443560
|
|
Mrs. POLO HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JALALGARH
|
BH-23-012-003-00769900/145
(DANSAR)
|
0523012000NRG24170220240506544
|
19/02/2024
|
SUNITA DEVI
|
0523012WL070131
|
SUNITA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443547
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JALALGARH
|
BH-23-012-003-00769900/145
(DANSAR)
|
0523012000NRG24170220240506491
|
19/02/2024
|
SUNITA DEVI
|
0523012WL070124
|
SUNITA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443546
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JALALGARH
|
BH-23-012-003-00769900/146
(DANSAR)
|
0523012000NRG24170220240506492
|
19/02/2024
|
SHYAMA DEVI
|
0523012WL070124
|
SHYAMA DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443532
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JALALGARH
|
BH-23-012-003-00769900/146
(DANSAR)
|
0523012000NRG24170220240506545
|
19/02/2024
|
SHYAMA DEVI
|
0523012WL070131
|
SHYAMA DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443533
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JALALGARH
|
BH-23-012-003-00769900/1762
(DANSAR)
|
0523012000NRG24170220240506546
|
19/02/2024
|
GOLKI DEVI
|
0523012WL070131
|
GOLKI DEVI
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443572
|
|
GOLKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JALALGARH
|
BH-23-012-003-00769900/1762
(DANSAR)
|
0523012000NRG24170220240506493
|
19/02/2024
|
GOLKI DEVI
|
0523012WL070124
|
GOLKI DEVI
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443571
|
|
GOLKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JALALGARH
|
BH-23-012-003-00769900/2052
(DANSAR)
|
0523012000NRG24170220240506495
|
19/02/2024
|
PRADEEP KUMAR BISHWAS
|
0523012WL070124
|
PRADEEP KUMAR BISHWAS
|
00089
|
CBIN0280072
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443499
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALALGARH
|
BH-23-012-003-00769900/2052
(DANSAR)
|
0523012000NRG24170220240506548
|
19/02/2024
|
PRADEEP KUMAR BISHWAS
|
0523012WL070131
|
PRADEEP KUMAR BISHWAS
|
00089
|
CBIN0280072
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443498
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
71
|
JALALGARH
|
BH-23-012-003-00767600/1762
(DANSAR)
|
0523012000NRG24170220240506508
|
19/02/2024
|
MIRA DEVI
|
0523012WL070131
|
MIRA DEVI
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443516
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALALGARH
|
BH-23-012-003-00767600/1762
(DANSAR)
|
0523012000NRG24170220240506451
|
19/02/2024
|
MIRA DEVI
|
0523012WL070124
|
MIRA DEVI
|
00415
|
SBIN0016011
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443517
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALALGARH
|
BH-23-012-003-00767600/2006
(DANSAR)
|
0523012000NRG24170220240506453
|
19/02/2024
|
BUCHIYA DEVI
|
0523012WL070124
|
BUCHIYA DEVI
|
00415
|
SBIN0016011
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887443521
|
|
Mrs. BUCHIYA DEVI W/O- SHARWAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JALALGARH
|
BH-23-012-003-00767600/2006
(DANSAR)
|
0523012000NRG24170220240506510
|
19/02/2024
|
BUCHIYA DEVI
|
0523012WL070131
|
BUCHIYA DEVI
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443520
|
|
Mrs. BUCHIYA DEVI W/O- SHARWAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JALALGARH
|
BH-23-012-003-00767600/226
(DANSAR)
|
0523012000NRG24170220240506515
|
19/02/2024
|
DILIP KUMAR VISHWAS
|
0523012WL070131
|
DILIP KUMAR VISHWAS
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443523
|
|
Mr. DILIP KUMAR BISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JALALGARH
|
BH-23-012-003-00767600/226
(DANSAR)
|
0523012000NRG24170220240506458
|
19/02/2024
|
DILIP KUMAR VISHWAS
|
0523012WL070124
|
DILIP KUMAR VISHWAS
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443522
|
|
Mr. DILIP KUMAR BISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JALALGARH
|
BH-23-012-003-00767600/3337
(DANSAR)
|
0523012000NRG24170220240506462
|
19/02/2024
|
VIKASH KUMAR BISHWAS
|
0523012WL070124
|
VIKASH KUMAR BISHWAS
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443513
|
|
VIKASH KUMAR BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
JALALGARH
|
BH-23-012-003-00767600/3337
(DANSAR)
|
0523012000NRG24170220240506518
|
19/02/2024
|
VIKASH KUMAR BISHWAS
|
0523012WL070131
|
VIKASH KUMAR BISHWAS
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443512
|
|
VIKASH KUMAR BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
JALALGARH
|
BH-23-012-003-00767600/4338
(DANSAR)
|
0523012000NRG24170220240506469
|
19/02/2024
|
Shrawan Kumar Suman
|
0523012WL070124
|
Shrawan Kumar Suman
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443514
|
|
SHARWAN KUMAR SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
JALALGARH
|
BH-23-012-003-00767600/4338
(DANSAR)
|
0523012000NRG24170220240506524
|
19/02/2024
|
Shrawan Kumar Suman
|
0523012WL070131
|
Shrawan Kumar Suman
|
00415
|
SBIN0016011
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887443515
|
|
SHARWAN KUMAR SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JALALGARH
|
BH-23-012-003-00767600/4339
(DANSAR)
|
0523012000NRG24170220240506525
|
19/02/2024
|
Chandani Kumari
|
0523012WL070131
|
Chandani Kumari
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443527
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALALGARH
|
BH-23-012-003-00767600/4339
(DANSAR)
|
0523012000NRG24170220240506470
|
19/02/2024
|
Chandani Kumari
|
0523012WL070124
|
Chandani Kumari
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443526
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALALGARH
|
BH-23-012-003-00767600/547
(DANSAR)
|
0523012000NRG24170220240506478
|
19/02/2024
|
RAM SAGAR BISWAS
|
0523012WL070124
|
RAM SAGAR BISWAS
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443495
|
|
MR RAMSAGAR BISHVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALALGARH
|
BH-23-012-003-00767600/547
(DANSAR)
|
0523012000NRG24170220240506533
|
19/02/2024
|
RAM SAGAR BISWAS
|
0523012WL070131
|
RAM SAGAR BISWAS
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443494
|
|
MR RAMSAGAR BISHVAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALALGARH
|
BH-23-012-003-00767600/547
(DANSAR)
|
0523012000NRG24170220240506534
|
19/02/2024
|
SAVITRI DEVI
|
0523012WL070131
|
SAVITRI DEVI
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443511
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JALALGARH
|
BH-23-012-003-00767600/547
(DANSAR)
|
0523012000NRG24170220240506479
|
19/02/2024
|
SAVITRI DEVI
|
0523012WL070124
|
SAVITRI DEVI
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443510
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JALALGARH
|
BH-23-012-003-00769900/141
(DANSAR)
|
0523012000NRG24170220240506488
|
19/02/2024
|
BASANT RISHI
|
0523012WL070124
|
BASANT RISHI
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887443509
|
|
Basant Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JALALGARH
|
BH-23-012-003-00769900/141
(DANSAR)
|
0523012000NRG24170220240506541
|
19/02/2024
|
BASANT RISHI
|
0523012WL070131
|
BASANT RISHI
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443508
|
|
Basant Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JALALGARH
|
BH-23-012-003-00769900/2052
(DANSAR)
|
0523012000NRG24170220240506547
|
19/02/2024
|
RANJIT MANDAL
|
0523012WL070131
|
RANJIT MANDAL
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443507
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALALGARH
|
BH-23-012-003-00769900/2052
(DANSAR)
|
0523012000NRG24170220240506494
|
19/02/2024
|
RANJIT MANDAL
|
0523012WL070124
|
RANJIT MANDAL
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443506
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALALGARH
|
BH-23-012-003-00769900/2065
(DANSAR)
|
0523012000NRG24170220240506496
|
19/02/2024
|
BABITA DEVI
|
0523012WL070124
|
BABITA DEVI
|
00415
|
SBIN0016011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443519
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALALGARH
|
BH-23-012-003-00769900/2065
(DANSAR)
|
0523012000NRG24170220240506549
|
19/02/2024
|
BABITA DEVI
|
0523012WL070131
|
BABITA DEVI
|
00415
|
SBIN0016011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443518
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
93
|
JALALGARH
|
BH-23-012-003-00767600/1600
(DANSAR)
|
0523012000NRG24170220240506506
|
19/02/2024
|
SHABNAM DEVI
|
0523012WL070131
|
SHABNAM DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887443492
|
|
SHABNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
JALALGARH
|
BH-23-012-003-00767600/1600
(DANSAR)
|
0523012000NRG24170220240506449
|
19/02/2024
|
SHABNAM DEVI
|
0523012WL070124
|
SHABNAM DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887443493
|
|
SHABNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
JALALGARH
|
BH-23-012-003-00768200/514
(DANSAR)
|
0523012000NRG24170220240506482
|
19/02/2024
|
KANCHAN DEVI
|
0523012WL070124
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887443587
|
|
Ms. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JALALGARH
|
BH-23-012-003-00768200/514
(DANSAR)
|
0523012000NRG24170220240506537
|
19/02/2024
|
KANCHAN DEVI
|
0523012WL070131
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887443586
|
|
Ms. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|