|
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
|
BAISA
|
BH-23-001-010-00800500/2419
(MALOPARA)
|
0523001000NRG24050320240541271
|
07/03/2024
|
NARENDRA NARAYAN SINGH
|
0523001WL074828
|
NARENDRA NARAYAN SINGH
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703847
|
|
NARENDRA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-010-00800500/2434
(MALOPARA)
|
0523001000NRG24050320240540563
|
07/03/2024
|
PRASAD MANDAL
|
0523001WL074746
|
PRASAD MANDAL
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703846
|
|
PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-010-00800500/5158
(MALOPARA)
|
0523001000NRG24050320240541308
|
07/03/2024
|
SARATI DEVI
|
0523001WL074828
|
SARATI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703937
|
|
Ms. SARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-010-00791900/2457
(MALOPARA)
|
0523001000NRG24050320240541262
|
07/03/2024
|
NUTAN DEVI
|
0523001WL074828
|
NUTAN DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703960
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/2884
(MALOPARA)
|
0523001000NRG24050320240541263
|
07/03/2024
|
MANJULA DEVI
|
0523001WL074828
|
MANJULA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703894
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/3768
(MALOPARA)
|
0523001000NRG24050320240541225
|
07/03/2024
|
HEMANTI DEVI
|
0523001WL074825
|
HEMANTI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703853
|
|
Mrs. HEMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/3780
(MALOPARA)
|
0523001000NRG24050320240541226
|
07/03/2024
|
SUNDARI DEVI
|
0523001WL074825
|
SUNDARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703875
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/3799
(MALOPARA)
|
0523001000NRG24050320240541227
|
07/03/2024
|
ROJ KUMARI DEVI
|
0523001WL074825
|
ROJ KUMARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703917
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/5000
(MALOPARA)
|
0523001000NRG24050320240541264
|
07/03/2024
|
GEETA DEVI
|
0523001WL074828
|
GEETA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703915
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00792100/231
(MALOPARA)
|
0523001000NRG24050320240540555
|
07/03/2024
|
MANO DEVI
|
0523001WL074746
|
MANO DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703898
|
|
Mrs. MANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00792100/231
(MALOPARA)
|
0523001000NRG24050320240540554
|
07/03/2024
|
NARESH MANDAL
|
0523001WL074746
|
NARESH MANDAL
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703906
|
|
Mr. NARESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-010-00800500/1617
(MALOPARA)
|
0523001000NRG24050320240541266
|
07/03/2024
|
MUNNI DEVI
|
0523001WL074828
|
MUNNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703896
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00800500/1617
(MALOPARA)
|
0523001000NRG24050320240540556
|
07/03/2024
|
SURESH MANDAL
|
0523001WL074746
|
SURESH MANDAL
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703848
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00800500/1619
(MALOPARA)
|
0523001000NRG24050320240541267
|
07/03/2024
|
BIJALI DEVI
|
0523001WL074828
|
BIJALI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703891
|
|
VIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00800500/1624
(MALOPARA)
|
0523001000NRG24050320240541268
|
07/03/2024
|
GARVSEN MANDAL
|
0523001WL074828
|
GARVSEN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703890
|
|
GARWSEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-010-00800500/1718
(MALOPARA)
|
0523001000NRG24050320240540558
|
07/03/2024
|
SITA DEVI
|
0523001WL074746
|
SITA DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703957
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-010-00800500/1797
(MALOPARA)
|
0523001000NRG24050320240540559
|
07/03/2024
|
ARJUN MANDAL
|
0523001WL074746
|
ARJUN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703884
|
|
ARJUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-010-00800500/1907
(MALOPARA)
|
0523001000NRG24050320240540560
|
07/03/2024
|
MAHENDRA KUMAR MANDAL
|
0523001WL074746
|
MAHENDRA KUMAR MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703852
|
|
MR MAHENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-010-00800500/1927
(MALOPARA)
|
0523001000NRG24050320240540561
|
07/03/2024
|
SANTO DEVI
|
0523001WL074746
|
SANTO DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703885
|
|
MISS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-010-00800500/2214
(MALOPARA)
|
0523001000NRG24050320240541228
|
07/03/2024
|
ANJANA DEVI
|
0523001WL074825
|
ANJANA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703956
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-010-00800500/235
(MALOPARA)
|
0523001000NRG24050320240540562
|
07/03/2024
|
AHILYA DEVI
|
0523001WL074746
|
AHILYA DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703893
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-010-00800500/236
(MALOPARA)
|
0523001000NRG24050320240541270
|
07/03/2024
|
SHAKUNTALA DEVI
|
0523001WL074828
|
SHAKUNTALA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703907
|
|
MISS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-010-00800500/236
(MALOPARA)
|
0523001000NRG24050320240541269
|
07/03/2024
|
VISHAN LAL MANDAL
|
0523001WL074828
|
VISHAN LAL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703901
|
|
Mr. VISHNU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00800500/2671
(MALOPARA)
|
0523001000NRG24050320240541273
|
07/03/2024
|
SUNITA DEVI
|
0523001WL074828
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703950
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-010-00800500/2684
(MALOPARA)
|
0523001000NRG24050320240541274
|
07/03/2024
|
CHANSARIYA DEVI
|
0523001WL074828
|
CHANSARIYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703947
|
|
Mrs. CHANSARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-010-00800500/2769
(MALOPARA)
|
0523001000NRG24050320240541275
|
07/03/2024
|
PATASIA DEVI
|
0523001WL074828
|
PATASIA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703958
|
|
Mrs. PATASIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-010-00800500/2770
(MALOPARA)
|
0523001000NRG24050320240541276
|
07/03/2024
|
GANGA DEVI
|
0523001WL074828
|
GANGA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703945
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-010-00800500/2798
(MALOPARA)
|
0523001000NRG24050320240541277
|
07/03/2024
|
RAJESHWARI DEVI
|
0523001WL074828
|
RAJESHWARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703942
|
|
Mrs. RAJESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-010-00800500/2800
(MALOPARA)
|
0523001000NRG24050320240541278
|
07/03/2024
|
RAJESH MANDAL
|
0523001WL074828
|
RAJESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703928
|
|
Mr. RAJESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-010-00800500/2806
(MALOPARA)
|
0523001000NRG24050320240541279
|
07/03/2024
|
TILAK MANDAL
|
0523001WL074828
|
TILAK MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703944
|
|
Mr. TILAK MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-010-00800500/2807
(MALOPARA)
|
0523001000NRG24050320240541229
|
07/03/2024
|
BIRMA DEVI
|
0523001WL074825
|
BIRMA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703910
|
|
Mrs. BIRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-010-00800500/2808
(MALOPARA)
|
0523001000NRG24050320240541230
|
07/03/2024
|
JIRYA DEVI
|
0523001WL074825
|
JIRYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703911
|
|
Mrs. JIRIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-010-00800500/2819
(MALOPARA)
|
0523001000NRG24050320240541232
|
07/03/2024
|
SHANKAR KARMKAR
|
0523001WL074825
|
SHANKAR KARMKAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703902
|
|
Mr. SHANKAR KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-010-00800500/2822
(MALOPARA)
|
0523001000NRG24050320240541234
|
07/03/2024
|
SITA DEVI
|
0523001WL074825
|
SITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703959
|
|
SITA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-010-00800500/2823
(MALOPARA)
|
0523001000NRG24050320240541235
|
07/03/2024
|
SIKENDRA MANDAL
|
0523001WL074825
|
SIKENDRA MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703955
|
|
SIKENDRA MANDAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-010-00800500/2833
(MALOPARA)
|
0523001000NRG24050320240541236
|
07/03/2024
|
GAYAWATI DEVI
|
0523001WL074825
|
GAYAWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703948
|
|
Mrs. GAYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-010-00800500/2847
(MALOPARA)
|
0523001000NRG24050320240541280
|
07/03/2024
|
SIMA DEVI
|
0523001WL074828
|
SIMA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703929
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-010-00800500/2914
(MALOPARA)
|
0523001000NRG24050320240541282
|
07/03/2024
|
PHOODNI DEVI
|
0523001WL074828
|
PHOODNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703855
|
|
Mrs. PHOODANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-010-00800500/2917
(MALOPARA)
|
0523001000NRG24050320240541283
|
07/03/2024
|
HAMBATI DEVI
|
0523001WL074828
|
HAMBATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703954
|
|
HAMBATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-010-00800500/2921
(MALOPARA)
|
0523001000NRG24050320240541284
|
07/03/2024
|
PARWATI DEVI
|
0523001WL074828
|
PARWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703935
|
|
Mr. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-010-00800500/2923
(MALOPARA)
|
0523001000NRG24050320240541285
|
07/03/2024
|
BECHANI DEVI
|
0523001WL074828
|
BECHANI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703903
|
|
Mrs. BECHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-010-00800500/2924
(MALOPARA)
|
0523001000NRG24050320240541286
|
07/03/2024
|
MALA DEVI
|
0523001WL074828
|
MALA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703924
|
|
Mrs. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-010-00800500/2928
(MALOPARA)
|
0523001000NRG24050320240541240
|
07/03/2024
|
PAREMESHWAR JHA
|
0523001WL074825
|
PAREMESHWAR JHA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703854
|
|
Mr. PARMESHVAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-010-00800500/2933
(MALOPARA)
|
0523001000NRG24050320240541241
|
07/03/2024
|
JAYITISH KARMKAR
|
0523001WL074825
|
JAYITISH KARMKAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703922
|
|
Mr. Jayitish Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-010-00800500/2936
(MALOPARA)
|
0523001000NRG24050320240541242
|
07/03/2024
|
SRI PRASAD KARMKAR
|
0523001WL074825
|
SRI PRASAD KARMKAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703921
|
|
Mr. Sri Prasad Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-010-00800500/294
(MALOPARA)
|
0523001000NRG24050320240541243
|
07/03/2024
|
NAGARI DEVI
|
0523001WL074825
|
NAGARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703904
|
|
Mrs. NAGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-010-00800500/2946
(MALOPARA)
|
0523001000NRG24050320240541244
|
07/03/2024
|
LAKHI DEVI
|
0523001WL074825
|
LAKHI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703886
|
|
Mrs. LAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-010-00800500/296
(MALOPARA)
|
0523001000NRG24050320240541287
|
07/03/2024
|
PRADEEP KUMAR SINGH
|
0523001WL074828
|
PRADEEP KUMAR SINGH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703925
|
|
Mr. PARDIP KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-010-00800500/2983
(MALOPARA)
|
0523001000NRG24050320240541245
|
07/03/2024
|
SHYAM MANDAL
|
0523001WL074825
|
SHYAM MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703916
|
|
Mr. SHYAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-010-00800500/300
(MALOPARA)
|
0523001000NRG24050320240541246
|
07/03/2024
|
DHANCHIT MANDAL
|
0523001WL074825
|
DHANCHIT MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703908
|
|
Mr. DHANCHIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-010-00800500/303
(MALOPARA)
|
0523001000NRG24050320240541288
|
07/03/2024
|
SAKALDEV MANDAL
|
0523001WL074828
|
SAKALDEV MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703909
|
|
Mr. SHAKALDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-010-00800500/303
(MALOPARA)
|
0523001000NRG24050320240540564
|
07/03/2024
|
SHISHUPAL MANDAL
|
0523001WL074746
|
SHISHUPAL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703900
|
|
SHISHU PAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-010-00800500/3195
(MALOPARA)
|
0523001000NRG24050320240541252
|
07/03/2024
|
SHEELA DEVI
|
0523001WL074825
|
SHEELA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703936
|
|
Mr. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-010-00800500/35
(MALOPARA)
|
0523001000NRG24050320240541290
|
07/03/2024
|
CHAMAN MANDAL
|
0523001WL074828
|
CHAMAN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703923
|
|
Mr. Chaman Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-010-00800500/3916
(MALOPARA)
|
0523001000NRG24050320240541253
|
07/03/2024
|
SARITA DEVI
|
0523001WL074825
|
SARITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703861
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-010-00800500/3929
(MALOPARA)
|
0523001000NRG24050320240541254
|
07/03/2024
|
MIRA DEVI
|
0523001WL074825
|
MIRA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703851
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-010-00800500/3968
(MALOPARA)
|
0523001000NRG24050320240541255
|
07/03/2024
|
PARWATI DEVI
|
0523001WL074825
|
PARWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703934
|
|
Mr. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-010-00800500/3971
(MALOPARA)
|
0523001000NRG24050320240541256
|
07/03/2024
|
CHANDNI DEVI
|
0523001WL074825
|
CHANDNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703940
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-010-00800500/3976
(MALOPARA)
|
0523001000NRG24050320240541293
|
07/03/2024
|
ANITA DEVI
|
0523001WL074828
|
ANITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703856
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-010-00800500/3981
(MALOPARA)
|
0523001000NRG24050320240541294
|
07/03/2024
|
SANTOSHI DEVI
|
0523001WL074828
|
SANTOSHI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703931
|
|
Mrs. SANTOSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-010-00800500/4006
(MALOPARA)
|
0523001000NRG24050320240541257
|
07/03/2024
|
Rangal Yadav
|
0523001WL074825
|
Rangal Yadav
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703927
|
|
Mr. RANGLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-010-00800500/463
(MALOPARA)
|
0523001000NRG24050320240541258
|
07/03/2024
|
SEBLAL MANDAL
|
0523001WL074825
|
SEBLAL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703889
|
|
SEBA LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-010-00800500/5141
(MALOPARA)
|
0523001000NRG24050320240541298
|
07/03/2024
|
PAPPU KUMARI
|
0523001WL074828
|
PAPPU KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703914
|
|
Mrs. PAPPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-010-00800500/5143
(MALOPARA)
|
0523001000NRG24050320240541299
|
07/03/2024
|
MINA DEVI
|
0523001WL074828
|
MINA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703941
|
|
Mrs. Meena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-010-00800500/5146
(MALOPARA)
|
0523001000NRG24050320240541300
|
07/03/2024
|
BIBEK KUMAR
|
0523001WL074828
|
BIBEK KUMAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703918
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-010-00800500/5147
(MALOPARA)
|
0523001000NRG24050320240541301
|
07/03/2024
|
GUNJA KUMARI
|
0523001WL074828
|
GUNJA KUMARI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703938
|
|
Mrs. Gunja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-010-00800500/5148
(MALOPARA)
|
0523001000NRG24050320240541302
|
07/03/2024
|
SAROLA DEVI
|
0523001WL074828
|
SAROLA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703930
|
|
SAROLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-010-00800500/5150
(MALOPARA)
|
0523001000NRG24050320240541303
|
07/03/2024
|
ABHA DEVI
|
0523001WL074828
|
ABHA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703912
|
|
Mrs. ABHADEVI NAMITAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-010-00800500/5151
(MALOPARA)
|
0523001000NRG24050320240541304
|
07/03/2024
|
PANO DEVI
|
0523001WL074828
|
PANO DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703932
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-010-00800500/5157
(MALOPARA)
|
0523001000NRG24050320240541307
|
07/03/2024
|
DULARCHAND MANDAL
|
0523001WL074828
|
DULARCHAND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703933
|
|
Mr. DULAR CHAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-010-00800500/5166
(MALOPARA)
|
0523001000NRG24050320240540567
|
07/03/2024
|
GANGA KUMARI
|
0523001WL074746
|
GANGA KUMARI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703951
|
|
GONGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-010-00800500/530
(MALOPARA)
|
0523001000NRG24050320240541310
|
07/03/2024
|
PHOOLMATIYA DEVI
|
0523001WL074828
|
PHOOLMATIYA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703943
|
|
Mrs. Phool Mateeya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-010-00800500/532
(MALOPARA)
|
0523001000NRG24050320240541311
|
07/03/2024
|
GOVIND MANDAL
|
0523001WL074828
|
GOVIND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703920
|
|
Mr. Gobind Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-010-00800500/689
(MALOPARA)
|
0523001000NRG24050320240541312
|
07/03/2024
|
SUNITA DEVI
|
0523001WL074828
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703946
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-010-00800500/707
(MALOPARA)
|
0523001000NRG24050320240541313
|
07/03/2024
|
PARO DEVI
|
0523001WL074828
|
PARO DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703895
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-010-00800500/737
(MALOPARA)
|
0523001000NRG24050320240541314
|
07/03/2024
|
SIKENDRA MANDAL
|
0523001WL074828
|
SIKENDRA MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703892
|
|
Mr. SIKANDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-010-00800500/751
(MALOPARA)
|
0523001000NRG24050320240541315
|
07/03/2024
|
RAMBHA DEVI
|
0523001WL074828
|
RAMBHA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703897
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-010-00800500/759
(MALOPARA)
|
0523001000NRG24050320240540568
|
07/03/2024
|
JHABBU LAL MANDAL
|
0523001WL074746
|
JHABBU LAL MANDAL
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703949
|
|
Mr. ZABBU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAISA
|
BH-23-001-010-00800500/787
(MALOPARA)
|
0523001000NRG24050320240541316
|
07/03/2024
|
PRAMESHWARI DEV
|
0523001WL074828
|
PRAMESHWARI DEV
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703899
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAISA
|
BH-23-001-010-00800500/825
(MALOPARA)
|
0523001000NRG24050320240541317
|
07/03/2024
|
PHUDAI MANDAL
|
0523001WL074828
|
PHUDAI MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703888
|
|
Mr. FUDAI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAISA
|
BH-23-001-010-00800500/83
(MALOPARA)
|
0523001000NRG24050320240541318
|
07/03/2024
|
KAILU MANDAL
|
0523001WL074828
|
KAILU MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703905
|
|
Mr. KAILU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAISA
|
BH-23-001-010-00800600/3599
(MALOPARA)
|
0523001000NRG24050320240540569
|
07/03/2024
|
UMA DEVI
|
0523001WL074746
|
UMA DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703887
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-010-00800600/3605
(MALOPARA)
|
0523001000NRG24050320240540570
|
07/03/2024
|
REKHA DEVI
|
0523001WL074746
|
REKHA DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703926
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-010-00800600/3606
(MALOPARA)
|
0523001000NRG24050320240540571
|
07/03/2024
|
SANITA DEVI
|
0523001WL074746
|
SANITA DEVI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703919
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-010-00800600/3613
(MALOPARA)
|
0523001000NRG24050320240541319
|
07/03/2024
|
SUGANDHA KUMARI
|
0523001WL074828
|
SUGANDHA KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703913
|
|
SUGANDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265392
|
265392
|
|
|
|
|
|
|
|
|
86
|
BAISA
|
BH-23-001-010-00800500/5138
(MALOPARA)
|
0523001000NRG24050320240541297
|
07/03/2024
|
NITU KUMARI
|
0523001WL074828
|
NITU KUMARI
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703864
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
87
|
BAISA
|
BH-23-001-010-00800500/5133
(MALOPARA)
|
0523001000NRG24050320240541295
|
07/03/2024
|
AARTI KUMARI
|
0523001WL074828
|
AARTI KUMARI
|
00415
|
SBIN0008358
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703863
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
BAISA
|
BH-23-001-010-00800500/1615
(MALOPARA)
|
0523001000NRG24050320240541265
|
07/03/2024
|
RAJ KUMAR
|
0523001WL074828
|
RAJ KUMAR
|
00415
|
SBIN0009372
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703849
|
|
RAMKUMARSONARENDRANARAY
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
89
|
BAISA
|
BH-23-001-010-00800500/4099
(MALOPARA)
|
0523001000NRG24050320240540566
|
07/03/2024
|
BAL KRISHN KUMAR SINGH
|
0523001WL074746
|
BAL KRISHN KUMAR SINGH
|
00415
|
SBIN0009372
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703850
|
|
BALKRISHNA KUMAR SIN
|
BANK OF BARODA(606985)
|
|
90
|
BAISA
|
BH-23-001-010-00800500/5134
(MALOPARA)
|
0523001000NRG24050320240541296
|
07/03/2024
|
NIRMA DEVI
|
0523001WL074828
|
NIRMA DEVI
|
00415
|
SBIN0009372
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703865
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
91
|
BAISA
|
BH-23-001-010-00800500/2438
(MALOPARA)
|
0523001000NRG24050320240541272
|
07/03/2024
|
KRISHANDEV SINGH
|
0523001WL074828
|
KRISHANDEV SINGH
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703860
|
|
MR KRISHNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAISA
|
BH-23-001-010-00800500/2816
(MALOPARA)
|
0523001000NRG24050320240541231
|
07/03/2024
|
TUNTUN KUMAR
|
0523001WL074825
|
TUNTUN KUMAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703859
|
|
Mr. Tutun Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAISA
|
BH-23-001-010-00800500/2820
(MALOPARA)
|
0523001000NRG24050320240541233
|
07/03/2024
|
SANJAY KUMAR KARMKAR
|
0523001WL074825
|
SANJAY KUMAR KARMKAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703862
|
|
MR SANJAY KUMAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAISA
|
BH-23-001-010-00800500/2834
(MALOPARA)
|
0523001000NRG24050320240541237
|
07/03/2024
|
BABUL KUMAR SINGH
|
0523001WL074825
|
BABUL KUMAR SINGH
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703858
|
|
MR BABUL KR SINSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAISA
|
BH-23-001-010-00800500/2858
(MALOPARA)
|
0523001000NRG24050320240541238
|
07/03/2024
|
UMESH MANDAL
|
0523001WL074825
|
UMESH MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703953
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAISA
|
BH-23-001-010-00800500/2859
(MALOPARA)
|
0523001000NRG24050320240541281
|
07/03/2024
|
MANORMA DEVI
|
0523001WL074828
|
MANORMA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703868
|
|
Mr. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAISA
|
BH-23-001-010-00800500/2860
(MALOPARA)
|
0523001000NRG24050320240541239
|
07/03/2024
|
VISHU MANDAL
|
0523001WL074825
|
VISHU MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703952
|
|
MR VISHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAISA
|
BH-23-001-010-00800500/3161
(MALOPARA)
|
0523001000NRG24050320240541247
|
07/03/2024
|
SURYAPRAKASH MANDAL
|
0523001WL074825
|
SURYAPRAKASH MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703869
|
|
MR SURYA PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAISA
|
BH-23-001-010-00800500/3165
(MALOPARA)
|
0523001000NRG24050320240541248
|
07/03/2024
|
BIKESH KUMAR
|
0523001WL074825
|
BIKESH KUMAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703871
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAISA
|
BH-23-001-010-00800500/3168
(MALOPARA)
|
0523001000NRG24050320240541249
|
07/03/2024
|
SOMNI DEVI
|
0523001WL074825
|
SOMNI DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703870
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAISA
|
BH-23-001-010-00800500/3174
(MALOPARA)
|
0523001000NRG24050320240541289
|
07/03/2024
|
MANTUR DEVI
|
0523001WL074828
|
MANTUR DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703880
|
|
MISS MANTUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAISA
|
BH-23-001-010-00800500/3176
(MALOPARA)
|
0523001000NRG24050320240541250
|
07/03/2024
|
HIRA DEVI
|
0523001WL074825
|
HIRA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703872
|
|
MISS HIRA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAISA
|
BH-23-001-010-00800500/3177
(MALOPARA)
|
0523001000NRG24050320240541251
|
07/03/2024
|
JIRA DEVI
|
0523001WL074825
|
JIRA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703873
|
|
MR JIRA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAISA
|
BH-23-001-010-00800500/3180
(MALOPARA)
|
0523001000NRG24050320240540565
|
07/03/2024
|
PRIYANKA KUMARI
|
0523001WL074746
|
PRIYANKA KUMARI
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043703877
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAISA
|
BH-23-001-010-00800500/3957
(MALOPARA)
|
0523001000NRG24050320240541291
|
07/03/2024
|
RAMSHARAN MANDAL
|
0523001WL074828
|
RAMSHARAN MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703883
|
|
RAMSHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-010-00800500/3975
(MALOPARA)
|
0523001000NRG24050320240541292
|
07/03/2024
|
BHUJDEV MANDAL
|
0523001WL074828
|
BHUJDEV MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703882
|
|
MR BHUJDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAISA
|
BH-23-001-010-00800500/5152
(MALOPARA)
|
0523001000NRG24050320240541305
|
07/03/2024
|
GOVIND MANDAL
|
0523001WL074828
|
GOVIND MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703939
|
|
GOVINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-010-00800500/5156
(MALOPARA)
|
0523001000NRG24050320240541306
|
07/03/2024
|
PUNAM KUMARI
|
0523001WL074828
|
PUNAM KUMARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703857
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAISA
|
BH-23-001-010-00800500/5175
(MALOPARA)
|
0523001000NRG24050320240541309
|
07/03/2024
|
SARLA DEVI
|
0523001WL074828
|
SARLA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703867
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAISA
|
BH-23-001-010-00800600/3615
(MALOPARA)
|
0523001000NRG24050320240541320
|
07/03/2024
|
RINA DEVI
|
0523001WL074828
|
RINA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703876
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAISA
|
BH-23-001-010-00800600/3617
(MALOPARA)
|
0523001000NRG24050320240541321
|
07/03/2024
|
PUNAM DEVI
|
0523001WL074828
|
PUNAM DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703878
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAISA
|
BH-23-001-010-00800600/3619
(MALOPARA)
|
0523001000NRG24050320240541322
|
07/03/2024
|
ARCHANA DEVI
|
0523001WL074828
|
ARCHANA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703879
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAISA
|
BH-23-001-010-00800600/3621
(MALOPARA)
|
0523001000NRG24050320240541323
|
07/03/2024
|
SANARATIYA DEVI
|
0523001WL074828
|
SANARATIYA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703881
|
|
MISS SANARATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAISA
|
BH-23-001-010-00800600/3622
(MALOPARA)
|
0523001000NRG24050320240541324
|
07/03/2024
|
SANTIMA DEVI
|
0523001WL074828
|
SANTIMA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703874
|
|
MISS ANTIMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAISA
|
BH-23-001-010-00800600/3629
(MALOPARA)
|
0523001000NRG24050320240541325
|
07/03/2024
|
DOLI DEVI
|
0523001WL074828
|
DOLI DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703866
|
|
MS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
116
|
BAISA
|
BH-23-001-010-00800500/1623
(MALOPARA)
|
0523001000NRG24050320240540557
|
07/03/2024
|
LALITA DEVI
|
0523001WL074746
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703845
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374376
|
374376
|
|
|
|
|
|
|
|