|
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-23-001-010-00800500/5155
(MALOPARA)
|
0523001000NRG24050620230111615
|
05/06/2023
|
CHANCHALA KUMARI
|
0523001WL013486
|
CHANCHALA KUMARI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346137
|
|
CHANCHALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00800500/2419
(MALOPARA)
|
0523001000NRG24050620230111552
|
05/06/2023
|
NARENDRA NARAYAN SINGH
|
0523001WL013486
|
NARENDRA NARAYAN SINGH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346110
|
|
NARENDRA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-010-00800500/2976
(MALOPARA)
|
0523001000NRG24050620230111579
|
05/06/2023
|
ANIL KUMAR SINGH
|
0523001WL013486
|
ANIL KUMAR SINGH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346109
|
|
Mr. ANIL KUMAR SINGH S/O GHANSYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-010-00800500/5158
(MALOPARA)
|
0523001000NRG24050620230111618
|
05/06/2023
|
SARATI DEVI
|
0523001WL013486
|
SARATI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346098
|
|
Ms. SARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-010-00800500/5163
(MALOPARA)
|
0523001000NRG24050620230111620
|
05/06/2023
|
SANTOSH KUMAR
|
0523001WL013486
|
SANTOSH KUMAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346056
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00800500/5567
(MALOPARA)
|
0523001000NRG24050620230111625
|
05/06/2023
|
URMILA DEVI
|
0523001WL013486
|
URMILA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346118
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-010-00791800/79
(MALOPARA)
|
0523001000NRG24050620230111517
|
05/06/2023
|
LAKSHAMAN MANDAL
|
0523001WL013485
|
LAKSHAMAN MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346169
|
|
Mr. LATRMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/2457
(MALOPARA)
|
0523001000NRG24050620230111542
|
05/06/2023
|
NUTAN DEVI
|
0523001WL013486
|
NUTAN DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346114
|
|
Mrs. NUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/2884
(MALOPARA)
|
0523001000NRG24050620230111543
|
05/06/2023
|
MANJULA DEVI
|
0523001WL013486
|
MANJULA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346175
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/3780
(MALOPARA)
|
0523001000NRG24050620230111544
|
05/06/2023
|
SUNDARI DEVI
|
0523001WL013486
|
SUNDARI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346149
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/3799
(MALOPARA)
|
0523001000NRG24050620230111545
|
05/06/2023
|
ROJ KUMARI DEVI
|
0523001WL013486
|
ROJ KUMARI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346068
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/5000
(MALOPARA)
|
0523001000NRG24050620230111547
|
05/06/2023
|
GEETA DEVI
|
0523001WL013486
|
GEETA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346089
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00800500/1617
(MALOPARA)
|
0523001000NRG24050620230111518
|
05/06/2023
|
SURESH MANDAL
|
0523001WL013485
|
SURESH MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346111
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00800500/1626
(MALOPARA)
|
0523001000NRG24050620230111472
|
05/06/2023
|
KANCHAN DEVI
|
0523001WL013483
|
KANCHAN DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346076
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-010-00800500/1692
(MALOPARA)
|
0523001000NRG24050620230111549
|
05/06/2023
|
ANITA DEVI
|
0523001WL013486
|
ANITA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346086
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00800500/1730
(MALOPARA)
|
0523001000NRG24050620230111473
|
05/06/2023
|
MUNNI DEVI
|
0523001WL013483
|
MUNNI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346067
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00800500/1794
(MALOPARA)
|
0523001000NRG24050620230111474
|
05/06/2023
|
PRAMILA DEVI
|
0523001WL013483
|
PRAMILA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346171
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-010-00800500/1927
(MALOPARA)
|
0523001000NRG24050620230111475
|
05/06/2023
|
SINGESHWAR MANDAL
|
0523001WL013483
|
SINGESHWAR MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346074
|
|
Mr. SIDHESHWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-010-00800500/2214
(MALOPARA)
|
0523001000NRG24050620230111550
|
05/06/2023
|
ANJANA DEVI
|
0523001WL013486
|
ANJANA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346124
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-010-00800500/2240
(MALOPARA)
|
0523001000NRG24050620230111551
|
05/06/2023
|
SAHEB LALMANDAL
|
0523001WL013486
|
SAHEB LALMANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346127
|
|
Mr. SAHEVLAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00800500/235
(MALOPARA)
|
0523001000NRG24050620230111476
|
05/06/2023
|
AHILYA DEVI
|
0523001WL013483
|
AHILYA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346162
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-010-00800500/237
(MALOPARA)
|
0523001000NRG24050620230111478
|
05/06/2023
|
BAJIYA DEVI
|
0523001WL013483
|
BAJIYA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346158
|
|
Mrs. BAJIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-010-00800500/237
(MALOPARA)
|
0523001000NRG24050620230111477
|
05/06/2023
|
KISHAN LAL MANDAL
|
0523001WL013483
|
KISHAN LAL MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346161
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00800500/2438
(MALOPARA)
|
0523001000NRG24050620230111553
|
05/06/2023
|
MINA DEVI
|
0523001WL013486
|
MINA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346126
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00800500/2671
(MALOPARA)
|
0523001000NRG24050620230111479
|
05/06/2023
|
SUNITA DEVI
|
0523001WL013483
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346077
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-010-00800500/2684
(MALOPARA)
|
0523001000NRG24050620230111519
|
05/06/2023
|
CHANSARIYA DEVI
|
0523001WL013485
|
CHANSARIYA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346159
|
|
Mrs. CHANSARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-010-00800500/2768
(MALOPARA)
|
0523001000NRG24050620230111554
|
05/06/2023
|
DINEHS THAKUR
|
0523001WL013486
|
DINEHS THAKUR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346066
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-010-00800500/2769
(MALOPARA)
|
0523001000NRG24050620230111555
|
05/06/2023
|
PATASIA DEVI
|
0523001WL013486
|
PATASIA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346112
|
|
Mrs. PATASIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-010-00800500/2770
(MALOPARA)
|
0523001000NRG24050620230111556
|
05/06/2023
|
GANGA DEVI
|
0523001WL013486
|
GANGA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346168
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-010-00800500/2798
(MALOPARA)
|
0523001000NRG24050620230111520
|
05/06/2023
|
RAJESHWARI DEVI
|
0523001WL013485
|
RAJESHWARI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346090
|
|
Mrs. RAJESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-010-00800500/2800
(MALOPARA)
|
0523001000NRG24050620230111521
|
05/06/2023
|
RAJESH MANDAL
|
0523001WL013485
|
RAJESH MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346099
|
|
Mr. RAJESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-010-00800500/2802
(MALOPARA)
|
0523001000NRG24050620230111522
|
05/06/2023
|
MANGLI DEVI
|
0523001WL013485
|
MANGLI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346166
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-010-00800500/2803
(MALOPARA)
|
0523001000NRG24050620230111523
|
05/06/2023
|
BHAJO DEVI
|
0523001WL013485
|
BHAJO DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346173
|
|
Mrs. BHAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-010-00800500/2806
(MALOPARA)
|
0523001000NRG24050620230111559
|
05/06/2023
|
TILAK MANDAL
|
0523001WL013486
|
TILAK MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346164
|
|
Mr. TILAK MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-010-00800500/2819
(MALOPARA)
|
0523001000NRG24050620230111560
|
05/06/2023
|
SHANKAR KARMKAR
|
0523001WL013486
|
SHANKAR KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346177
|
|
Mr. SHANKAR KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-010-00800500/2822
(MALOPARA)
|
0523001000NRG24050620230111562
|
05/06/2023
|
SITA DEVI
|
0523001WL013486
|
SITA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346117
|
|
SITA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-010-00800500/2825
(MALOPARA)
|
0523001000NRG24050620230111480
|
05/06/2023
|
RESHA DEVI
|
0523001WL013483
|
RESHA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346072
|
|
Mrs. RESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-010-00800500/2826
(MALOPARA)
|
0523001000NRG24050620230111481
|
05/06/2023
|
MALA DEVI
|
0523001WL013483
|
MALA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346071
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-010-00800500/2827
(MALOPARA)
|
0523001000NRG24050620230111482
|
05/06/2023
|
PRANITA DEVI
|
0523001WL013483
|
PRANITA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346069
|
|
Mrs. PRANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-010-00800500/2830
(MALOPARA)
|
0523001000NRG24050620230111483
|
05/06/2023
|
GOKUL MANDAL
|
0523001WL013483
|
GOKUL MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346163
|
|
Mr. GOKUL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-010-00800500/2833
(MALOPARA)
|
0523001000NRG24050620230111563
|
05/06/2023
|
GAYAWATI DEVI
|
0523001WL013486
|
GAYAWATI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346167
|
|
Mrs. GAYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-010-00800500/2842
(MALOPARA)
|
0523001000NRG24050620230111524
|
05/06/2023
|
BECHNI DEVI
|
0523001WL013485
|
BECHNI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346058
|
|
Mrs. BECHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-010-00800500/2844
(MALOPARA)
|
0523001000NRG24050620230111525
|
05/06/2023
|
CHANDANI DEVI
|
0523001WL013485
|
CHANDANI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346100
|
|
Mrs. CHANDANI DEVI VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-010-00800500/2846
(MALOPARA)
|
0523001000NRG24050620230111526
|
05/06/2023
|
KANCHAN DEVI
|
0523001WL013485
|
KANCHAN DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346059
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-010-00800500/2848
(MALOPARA)
|
0523001000NRG24050620230111527
|
05/06/2023
|
PANCHIHI DEVI
|
0523001WL013485
|
PANCHIHI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346055
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-010-00800500/2850
(MALOPARA)
|
0523001000NRG24050620230111528
|
05/06/2023
|
SUGANDHA DEVI
|
0523001WL013485
|
SUGANDHA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346174
|
|
Mrs. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-010-00800500/2855
(MALOPARA)
|
0523001000NRG24050620230111564
|
05/06/2023
|
VILOCHAN THAKUR
|
0523001WL013486
|
VILOCHAN THAKUR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346057
|
|
Mr. VILOCHAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-010-00800500/2914
(MALOPARA)
|
0523001000NRG24050620230111566
|
05/06/2023
|
PHOODNI DEVI
|
0523001WL013486
|
PHOODNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346119
|
|
Mrs. PHOODANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-010-00800500/2917
(MALOPARA)
|
0523001000NRG24050620230111567
|
05/06/2023
|
HAMBATI DEVI
|
0523001WL013486
|
HAMBATI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346131
|
|
HAMBATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-010-00800500/2918
(MALOPARA)
|
0523001000NRG24050620230111568
|
05/06/2023
|
PRIYANKA DEVI
|
0523001WL013486
|
PRIYANKA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346087
|
|
Mr. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-010-00800500/2921
(MALOPARA)
|
0523001000NRG24050620230111569
|
05/06/2023
|
PARWATI DEVI
|
0523001WL013486
|
PARWATI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346092
|
|
Mr. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-010-00800500/2924
(MALOPARA)
|
0523001000NRG24050620230111570
|
05/06/2023
|
MALA DEVI
|
0523001WL013486
|
MALA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346165
|
|
Mrs. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-010-00800500/2933
(MALOPARA)
|
0523001000NRG24050620230111571
|
05/06/2023
|
JAYITISH KARMKAR
|
0523001WL013486
|
JAYITISH KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346062
|
|
Mr. Jayitish Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-010-00800500/2936
(MALOPARA)
|
0523001000NRG24050620230111572
|
05/06/2023
|
SRI PRASAD KARMKAR
|
0523001WL013486
|
SRI PRASAD KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346061
|
|
Mr. Sri Prasad Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-010-00800500/2939
(MALOPARA)
|
0523001000NRG24050620230111573
|
05/06/2023
|
DEEPIKA DEVI
|
0523001WL013486
|
DEEPIKA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346105
|
|
Mr. DEEPIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-010-00800500/294
(MALOPARA)
|
0523001000NRG24050620230111574
|
05/06/2023
|
NAGARI DEVI
|
0523001WL013486
|
NAGARI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346160
|
|
Mrs. NAGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-010-00800500/2944
(MALOPARA)
|
0523001000NRG24050620230111575
|
05/06/2023
|
MAYANAND MANDAL
|
0523001WL013486
|
MAYANAND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346065
|
|
Mr. MAYANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-010-00800500/2945
(MALOPARA)
|
0523001000NRG24050620230111576
|
05/06/2023
|
LATA DEVI
|
0523001WL013486
|
LATA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346121
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-010-00800500/2946
(MALOPARA)
|
0523001000NRG24050620230111577
|
05/06/2023
|
LAKHI DEVI
|
0523001WL013486
|
LAKHI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346080
|
|
Mrs. LAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-010-00800500/2965
(MALOPARA)
|
0523001000NRG24050620230111578
|
05/06/2023
|
MARCHANIYA DEVI
|
0523001WL013486
|
MARCHANIYA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346063
|
|
Mrs. Marchaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-010-00800500/2983
(MALOPARA)
|
0523001000NRG24050620230111580
|
05/06/2023
|
SHYAM MANDAL
|
0523001WL013486
|
SHYAM MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346085
|
|
Mr. SHYAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-010-00800500/2987
(MALOPARA)
|
0523001000NRG24050620230111581
|
05/06/2023
|
RIMA DEVI
|
0523001WL013486
|
RIMA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346104
|
|
Mr. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-010-00800500/300
(MALOPARA)
|
0523001000NRG24050620230111529
|
05/06/2023
|
DHANCHIT MANDAL
|
0523001WL013485
|
DHANCHIT MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346079
|
|
Mr. DHANCHIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-010-00800500/3195
(MALOPARA)
|
0523001000NRG24050620230111591
|
05/06/2023
|
SHEELA DEVI
|
0523001WL013486
|
SHEELA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346107
|
|
Mr. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-010-00800500/3198
(MALOPARA)
|
0523001000NRG24050620230111592
|
05/06/2023
|
MUNSI YADAV
|
0523001WL013486
|
MUNSI YADAV
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346122
|
|
MUNSI YADAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-010-00800500/35
(MALOPARA)
|
0523001000NRG24050620230111593
|
05/06/2023
|
CHAMAN MANDAL
|
0523001WL013486
|
CHAMAN MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346064
|
|
Mr. Chaman Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-010-00800500/3968
(MALOPARA)
|
0523001000NRG24050620230111596
|
05/06/2023
|
PARWATI DEVI
|
0523001WL013486
|
PARWATI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346106
|
|
Mr. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-010-00800500/3981
(MALOPARA)
|
0523001000NRG24050620230111599
|
05/06/2023
|
SANTOSHI DEVI
|
0523001WL013486
|
SANTOSHI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346091
|
|
Mrs. SANTOSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-010-00800500/4079
(MALOPARA)
|
0523001000NRG24050620230111530
|
05/06/2023
|
GUNJA DEVI
|
0523001WL013485
|
GUNJA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346073
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-010-00800500/5126
(MALOPARA)
|
0523001000NRG24050620230111602
|
05/06/2023
|
BABLU MANDAL
|
0523001WL013486
|
BABLU MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346123
|
|
BABLU MANDAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-010-00800500/5127
(MALOPARA)
|
0523001000NRG24050620230111603
|
05/06/2023
|
BRAHMDEV MANDAL
|
0523001WL013486
|
BRAHMDEV MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346093
|
|
Mr. BRAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-010-00800500/5130
(MALOPARA)
|
0523001000NRG24050620230111604
|
05/06/2023
|
UMESH MANDAL
|
0523001WL013486
|
UMESH MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346125
|
|
UMESH MANDAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-010-00800500/5141
(MALOPARA)
|
0523001000NRG24050620230111607
|
05/06/2023
|
PAPPU KUMARI
|
0523001WL013486
|
PAPPU KUMARI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346084
|
|
Mrs. PAPPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-010-00800500/5144
(MALOPARA)
|
0523001000NRG24050620230111608
|
05/06/2023
|
SAHI LAL MANDAL
|
0523001WL013486
|
SAHI LAL MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346103
|
|
Mr. SAHILAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-010-00800500/5148
(MALOPARA)
|
0523001000NRG24050620230111609
|
05/06/2023
|
SAROLA DEVI
|
0523001WL013486
|
SAROLA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346094
|
|
Mrs. SAROLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-010-00800500/5150
(MALOPARA)
|
0523001000NRG24050620230111611
|
05/06/2023
|
ABHA DEVI
|
0523001WL013486
|
ABHA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346083
|
|
Mrs. ABHADEVI NAMITAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-010-00800500/5151
(MALOPARA)
|
0523001000NRG24050620230111612
|
05/06/2023
|
PANO DEVI
|
0523001WL013486
|
PANO DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346095
|
|
Ms. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-010-00800500/5157
(MALOPARA)
|
0523001000NRG24050620230111617
|
05/06/2023
|
DULARCHAND MANDAL
|
0523001WL013486
|
DULARCHAND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346097
|
|
Mr. DULAR CHAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAISA
|
BH-23-001-010-00800500/5167
(MALOPARA)
|
0523001000NRG24050620230111531
|
05/06/2023
|
ROSHANI DEVI
|
0523001WL013485
|
ROSHANI DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346101
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-010-00800500/5179
(MALOPARA)
|
0523001000NRG24050620230111623
|
05/06/2023
|
TARA DEVI
|
0523001WL013486
|
TARA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346082
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAISA
|
BH-23-001-010-00800500/532
(MALOPARA)
|
0523001000NRG24050620230111624
|
05/06/2023
|
GOVIND MANDAL
|
0523001WL013486
|
GOVIND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346060
|
|
Mr. Gobind Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAISA
|
BH-23-001-010-00800500/689
(MALOPARA)
|
0523001000NRG24050620230111626
|
05/06/2023
|
SUNITA DEVI
|
0523001WL013486
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346088
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-010-00800500/690
(MALOPARA)
|
0523001000NRG24050620230111627
|
05/06/2023
|
KOSIMAR DEVI
|
0523001WL013486
|
KOSIMAR DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346081
|
|
Koshimar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAISA
|
BH-23-001-010-00800500/690
(MALOPARA)
|
0523001000NRG24050620230111628
|
05/06/2023
|
SATTAN MANDAL
|
0523001WL013486
|
SATTAN MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346157
|
|
Mr. SATTAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAISA
|
BH-23-001-010-00800500/707
(MALOPARA)
|
0523001000NRG24050620230111532
|
05/06/2023
|
PARO DEVI
|
0523001WL013485
|
PARO DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346172
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-010-00800500/743
(MALOPARA)
|
0523001000NRG24050620230111629
|
05/06/2023
|
VINDESHWARI DEVI
|
0523001WL013486
|
VINDESHWARI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346128
|
|
Mrs. BINDESHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAISA
|
BH-23-001-010-00800500/751
(MALOPARA)
|
0523001000NRG24050620230111533
|
05/06/2023
|
RAMBHA DEVI
|
0523001WL013485
|
RAMBHA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346176
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAISA
|
BH-23-001-010-00800500/787
(MALOPARA)
|
0523001000NRG24050620230111534
|
05/06/2023
|
PRAMESHWARI DEV
|
0523001WL013485
|
PRAMESHWARI DEV
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346070
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAISA
|
BH-23-001-010-00800500/81
(MALOPARA)
|
0523001000NRG24050620230111535
|
05/06/2023
|
SURESH MANDAL
|
0523001WL013485
|
SURESH MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346075
|
|
Mr. SURESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAISA
|
BH-23-001-010-00800500/825
(MALOPARA)
|
0523001000NRG24050620230111537
|
05/06/2023
|
PHUDAI MANDAL
|
0523001WL013485
|
PHUDAI MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346170
|
|
Mr. FUDAI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAISA
|
BH-23-001-010-00800500/83
(MALOPARA)
|
0523001000NRG24050620230111538
|
05/06/2023
|
KAILU MANDAL
|
0523001WL013485
|
KAILU MANDAL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346078
|
|
Mr. KAILU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAISA
|
BH-23-001-010-00800600/3583
(MALOPARA)
|
0523001000NRG24050620230111630
|
05/06/2023
|
MEENA DEVI
|
0523001WL013486
|
MEENA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346096
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAISA
|
BH-23-001-010-00800600/3587
(MALOPARA)
|
0523001000NRG24050620230111631
|
05/06/2023
|
DINESH MANDAL
|
0523001WL013486
|
DINESH MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346102
|
|
Mr. DINESH MANDAL S/O SAMRATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAISA
|
BH-23-001-010-00800600/3593
(MALOPARA)
|
0523001000NRG24050620230111539
|
05/06/2023
|
KIRAN KUMARI
|
0523001WL013485
|
KIRAN KUMARI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346153
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253080
|
253080
|
|
|
|
|
|
|
|
|
95
|
BAISA
|
BH-23-001-010-00800500/5133
(MALOPARA)
|
0523001000NRG24050620230111605
|
05/06/2023
|
AARTI KUMARI
|
0523001WL013486
|
AARTI KUMARI
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346154
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
96
|
BAISA
|
BH-23-001-010-00800500/1615
(MALOPARA)
|
0523001000NRG24050620230111548
|
05/06/2023
|
RAJ KUMAR
|
0523001WL013486
|
RAJ KUMAR
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346113
|
|
RAMKUMARSONARENDRANARAY
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
97
|
BAISA
|
BH-23-001-010-00800500/5134
(MALOPARA)
|
0523001000NRG24050620230111606
|
05/06/2023
|
NIRMA DEVI
|
0523001WL013486
|
NIRMA DEVI
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346139
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
98
|
BAISA
|
BH-23-001-010-00791900/4996
(MALOPARA)
|
0523001000NRG24050620230111546
|
05/06/2023
|
NUTAN DEVI
|
0523001WL013486
|
NUTAN DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346138
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAISA
|
BH-23-001-010-00800500/2796
(MALOPARA)
|
0523001000NRG24050620230111558
|
05/06/2023
|
GOURI KUMARI
|
0523001WL013486
|
GOURI KUMARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346116
|
|
MR GOURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAISA
|
BH-23-001-010-00800500/2820
(MALOPARA)
|
0523001000NRG24050620230111561
|
05/06/2023
|
SANJAY KUMAR KARMKAR
|
0523001WL013486
|
SANJAY KUMAR KARMKAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346132
|
|
MR SANJAY KUMAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAISA
|
BH-23-001-010-00800500/2858
(MALOPARA)
|
0523001000NRG24050620230111484
|
05/06/2023
|
UMESH MANDAL
|
0523001WL013483
|
UMESH MANDAL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346129
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAISA
|
BH-23-001-010-00800500/2860
(MALOPARA)
|
0523001000NRG24050620230111565
|
05/06/2023
|
VISHU MANDAL
|
0523001WL013486
|
VISHU MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346130
|
|
MR VISHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAISA
|
BH-23-001-010-00800500/3157
(MALOPARA)
|
0523001000NRG24050620230111582
|
05/06/2023
|
VEENA DEVI
|
0523001WL013486
|
VEENA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346143
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAISA
|
BH-23-001-010-00800500/3163
(MALOPARA)
|
0523001000NRG24050620230111583
|
05/06/2023
|
KHUTLI DEVI
|
0523001WL013486
|
KHUTLI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346142
|
|
MISS KHUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAISA
|
BH-23-001-010-00800500/3164
(MALOPARA)
|
0523001000NRG24050620230111584
|
05/06/2023
|
RUPA DEVI
|
0523001WL013486
|
RUPA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346145
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAISA
|
BH-23-001-010-00800500/3165
(MALOPARA)
|
0523001000NRG24050620230111585
|
05/06/2023
|
BIKESH KUMAR
|
0523001WL013486
|
BIKESH KUMAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346144
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAISA
|
BH-23-001-010-00800500/3168
(MALOPARA)
|
0523001000NRG24050620230111586
|
05/06/2023
|
SOMNI DEVI
|
0523001WL013486
|
SOMNI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346141
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAISA
|
BH-23-001-010-00800500/3170
(MALOPARA)
|
0523001000NRG24050620230111587
|
05/06/2023
|
MEENA DEVI
|
0523001WL013486
|
MEENA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346146
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAISA
|
BH-23-001-010-00800500/3176
(MALOPARA)
|
0523001000NRG24050620230111588
|
05/06/2023
|
HIRA DEVI
|
0523001WL013486
|
HIRA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346147
|
|
MISS HIRA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAISA
|
BH-23-001-010-00800500/3177
(MALOPARA)
|
0523001000NRG24050620230111589
|
05/06/2023
|
JIRA DEVI
|
0523001WL013486
|
JIRA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346148
|
|
MR JIRA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAISA
|
BH-23-001-010-00800500/3194
(MALOPARA)
|
0523001000NRG24050620230111590
|
05/06/2023
|
RUSAMO DEVI
|
0523001WL013486
|
RUSAMO DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346155
|
|
MISS RUSAMO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAISA
|
BH-23-001-010-00800500/3975
(MALOPARA)
|
0523001000NRG24050620230111598
|
05/06/2023
|
BHUJDEV MANDAL
|
0523001WL013486
|
BHUJDEV MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346156
|
|
MR BHUJDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAISA
|
BH-23-001-010-00800500/5156
(MALOPARA)
|
0523001000NRG24050620230111616
|
05/06/2023
|
PUNAM KUMARI
|
0523001WL013486
|
PUNAM KUMARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346120
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAISA
|
BH-23-001-010-00800500/5160
(MALOPARA)
|
0523001000NRG24050620230111619
|
05/06/2023
|
CHANDAN KUMAR YADAV
|
0523001WL013486
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346150
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAISA
|
BH-23-001-010-00800500/5175
(MALOPARA)
|
0523001000NRG24050620230111622
|
05/06/2023
|
SARLA DEVI
|
0523001WL013486
|
SARLA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346140
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAISA
|
BH-23-001-010-00800500/824
(MALOPARA)
|
0523001000NRG24050620230111536
|
05/06/2023
|
PROMODHA DEVI
|
0523001WL013485
|
PROMODHA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346115
|
|
MS PRAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAISA
|
BH-23-001-010-00800600/3615
(MALOPARA)
|
0523001000NRG24050620230111485
|
05/06/2023
|
RINA DEVI
|
0523001WL013483
|
RINA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346133
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAISA
|
BH-23-001-010-00800600/3617
(MALOPARA)
|
0523001000NRG24050620230111486
|
05/06/2023
|
PUNAM DEVI
|
0523001WL013483
|
PUNAM DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346136
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAISA
|
BH-23-001-010-00800600/3619
(MALOPARA)
|
0523001000NRG24050620230111487
|
05/06/2023
|
ARCHANA DEVI
|
0523001WL013483
|
ARCHANA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346134
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAISA
|
BH-23-001-010-00800600/3621
(MALOPARA)
|
0523001000NRG24050620230111488
|
05/06/2023
|
SANARATIYA DEVI
|
0523001WL013483
|
SANARATIYA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346135
|
|
MISS SANARATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAISA
|
BH-23-001-010-00800600/3623
(MALOPARA)
|
0523001000NRG24050620230111540
|
05/06/2023
|
SANGITA DEVI
|
0523001WL013485
|
SANGITA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346151
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAISA
|
BH-23-001-010-00800600/3624
(MALOPARA)
|
0523001000NRG24050620230111541
|
05/06/2023
|
ANITA DEVI
|
0523001WL013485
|
ANITA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346152
|
|
MISS ANITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
123
|
BAISA
|
BH-23-001-010-00800500/5165
(MALOPARA)
|
0523001000NRG24050620230111621
|
05/06/2023
|
MALESHWARI DEVI
|
0523001WL013486
|
MALESHWARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346108
|
|
Mrs. MALESHWARI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354996
|
354996
|
|
|
|
|
|
|
|