|
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)
|
0523001000NRG24150520230057791
|
16/05/2023
|
CHANCHALA KUMARI
|
0523001WL007894
|
CHANCHALA KUMARI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075170
|
|
CHANCHALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00800500/2419
(MALOPARA)
|
0523001000NRG24150520230057748
|
16/05/2023
|
NARENDRA NARAYAN SINGH
|
0523001WL007894
|
NARENDRA NARAYAN SINGH
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075134
|
|
NARENDRA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-010-00800500/5158
(MALOPARA)
|
0523001000NRG24150520230057794
|
16/05/2023
|
SARATI DEVI
|
0523001WL007894
|
SARATI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075262
|
|
Ms. SARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-010-00800500/5162
(MALOPARA)
|
0523001000NRG24150520230057796
|
16/05/2023
|
BINAY KUMAR JHA
|
0523001WL007894
|
BINAY KUMAR JHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075263
|
|
MR VINAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-010-00800500/5163
(MALOPARA)
|
0523001000NRG24150520230057797
|
16/05/2023
|
SANTOSH KUMAR
|
0523001WL007894
|
SANTOSH KUMAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075220
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00800500/5567
(MALOPARA)
|
0523001000NRG24150520230057801
|
16/05/2023
|
URMILA DEVI
|
0523001WL007894
|
URMILA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075138
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-010-00791800/79
(MALOPARA)
|
0523001000NRG24150520230057931
|
16/05/2023
|
LAKSHAMAN MANDAL
|
0523001WL007898
|
LAKSHAMAN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075232
|
|
Mr. LATRMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/2457
(MALOPARA)
|
0523001000NRG24150520230057740
|
16/05/2023
|
NUTAN DEVI
|
0523001WL007894
|
NUTAN DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075182
|
|
Mrs. NUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/2884
(MALOPARA)
|
0523001000NRG24150520230057741
|
16/05/2023
|
MANJULA DEVI
|
0523001WL007894
|
MANJULA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075201
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/3780
(MALOPARA)
|
0523001000NRG24150520230057742
|
16/05/2023
|
SUNDARI DEVI
|
0523001WL007894
|
SUNDARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075160
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/3799
(MALOPARA)
|
0523001000NRG24150520230057743
|
16/05/2023
|
ROJ KUMARI DEVI
|
0523001WL007894
|
ROJ KUMARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075229
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-010-00800500/1617
(MALOPARA)
|
0523001000NRG24150520230057932
|
16/05/2023
|
SURESH MANDAL
|
0523001WL007898
|
SURESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075135
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-010-00800500/1626
(MALOPARA)
|
0523001000NRG24150520230057933
|
16/05/2023
|
KANCHAN DEVI
|
0523001WL007898
|
KANCHAN DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075194
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-010-00800500/1692
(MALOPARA)
|
0523001000NRG24150520230057746
|
16/05/2023
|
ANITA DEVI
|
0523001WL007894
|
ANITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075230
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-010-00800500/1730
(MALOPARA)
|
0523001000NRG24150520230057812
|
16/05/2023
|
MUNNI DEVI
|
0523001WL007896
|
MUNNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075214
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00800500/1794
(MALOPARA)
|
0523001000NRG24150520230057813
|
16/05/2023
|
PRAMILA DEVI
|
0523001WL007896
|
PRAMILA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075195
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00800500/1927
(MALOPARA)
|
0523001000NRG24150520230057934
|
16/05/2023
|
SINGESHWAR MANDAL
|
0523001WL007898
|
SINGESHWAR MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075173
|
|
Mr. SIDHESHWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-010-00800500/1931
(MALOPARA)
|
0523001000NRG24150520230057814
|
16/05/2023
|
JAGMOHAN MANDAL
|
0523001WL007896
|
JAGMOHAN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075174
|
|
Mr. JAGMOHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-010-00800500/2214
(MALOPARA)
|
0523001000NRG24150520230057747
|
16/05/2023
|
ANJANA DEVI
|
0523001WL007894
|
ANJANA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075136
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-010-00800500/235
(MALOPARA)
|
0523001000NRG24150520230057935
|
16/05/2023
|
AHILYA DEVI
|
0523001WL007898
|
AHILYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075200
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00800500/237
(MALOPARA)
|
0523001000NRG24150520230057937
|
16/05/2023
|
BAJIYA DEVI
|
0523001WL007898
|
BAJIYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075209
|
|
Mrs. BAJIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-010-00800500/237
(MALOPARA)
|
0523001000NRG24150520230057936
|
16/05/2023
|
KISHAN LAL MANDAL
|
0523001WL007898
|
KISHAN LAL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075191
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-010-00800500/2438
(MALOPARA)
|
0523001000NRG24150520230057749
|
16/05/2023
|
MINA DEVI
|
0523001WL007894
|
MINA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075137
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00800500/2671
(MALOPARA)
|
0523001000NRG24150520230057816
|
16/05/2023
|
SUNITA DEVI
|
0523001WL007896
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075198
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00800500/2684
(MALOPARA)
|
0523001000NRG24150520230057938
|
16/05/2023
|
CHANSARIYA DEVI
|
0523001WL007898
|
CHANSARIYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075205
|
|
Mrs. CHANSARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-010-00800500/2768
(MALOPARA)
|
0523001000NRG24150520230057750
|
16/05/2023
|
DINEHS THAKUR
|
0523001WL007894
|
DINEHS THAKUR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075207
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-010-00800500/2769
(MALOPARA)
|
0523001000NRG24150520230057751
|
16/05/2023
|
PATASIA DEVI
|
0523001WL007894
|
PATASIA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075187
|
|
Mrs. PATASIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-010-00800500/2770
(MALOPARA)
|
0523001000NRG24150520230057752
|
16/05/2023
|
GANGA DEVI
|
0523001WL007894
|
GANGA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075213
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-010-00800500/2798
(MALOPARA)
|
0523001000NRG24150520230057939
|
16/05/2023
|
RAJESHWARI DEVI
|
0523001WL007898
|
RAJESHWARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075245
|
|
Mrs. RAJESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-010-00800500/2800
(MALOPARA)
|
0523001000NRG24150520230057940
|
16/05/2023
|
RAJESH MANDAL
|
0523001WL007898
|
RAJESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075246
|
|
Mr. RAJESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-010-00800500/2801
(MALOPARA)
|
0523001000NRG24150520230057817
|
16/05/2023
|
BIRWAL MANDAL
|
0523001WL007896
|
BIRWAL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075247
|
|
Mr. BIRBAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-010-00800500/2802
(MALOPARA)
|
0523001000NRG24150520230057941
|
16/05/2023
|
MANGLI DEVI
|
0523001WL007898
|
MANGLI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075216
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-010-00800500/2803
(MALOPARA)
|
0523001000NRG24150520230057942
|
16/05/2023
|
BHAJO DEVI
|
0523001WL007898
|
BHAJO DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075223
|
|
Mrs. BHAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-010-00800500/2806
(MALOPARA)
|
0523001000NRG24150520230057754
|
16/05/2023
|
TILAK MANDAL
|
0523001WL007894
|
TILAK MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075217
|
|
Mr. TILAK MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-010-00800500/2819
(MALOPARA)
|
0523001000NRG24150520230057755
|
16/05/2023
|
SHANKAR KARMKAR
|
0523001WL007894
|
SHANKAR KARMKAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075210
|
|
Mr. SHANKAR KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-010-00800500/2822
(MALOPARA)
|
0523001000NRG24150520230057757
|
16/05/2023
|
SITA DEVI
|
0523001WL007894
|
SITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075143
|
|
SITA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-010-00800500/2823
(MALOPARA)
|
0523001000NRG24150520230057758
|
16/05/2023
|
SIKENDRA MANDAL
|
0523001WL007894
|
SIKENDRA MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075142
|
|
SIKENDRA MANDAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-010-00800500/2825
(MALOPARA)
|
0523001000NRG24150520230057818
|
16/05/2023
|
RESHA DEVI
|
0523001WL007896
|
RESHA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075231
|
|
Mrs. RESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-010-00800500/2826
(MALOPARA)
|
0523001000NRG24150520230057819
|
16/05/2023
|
MALA DEVI
|
0523001WL007896
|
MALA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075228
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-010-00800500/2827
(MALOPARA)
|
0523001000NRG24150520230057820
|
16/05/2023
|
PRANITA DEVI
|
0523001WL007896
|
PRANITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075188
|
|
Mrs. PRANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-010-00800500/2830
(MALOPARA)
|
0523001000NRG24150520230057821
|
16/05/2023
|
GOKUL MANDAL
|
0523001WL007896
|
GOKUL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075233
|
|
Mr. GOKUL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-010-00800500/2833
(MALOPARA)
|
0523001000NRG24150520230057759
|
16/05/2023
|
GAYAWATI DEVI
|
0523001WL007894
|
GAYAWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075203
|
|
Mrs. GAYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-010-00800500/2842
(MALOPARA)
|
0523001000NRG24150520230057943
|
16/05/2023
|
BECHNI DEVI
|
0523001WL007898
|
BECHNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075225
|
|
Mrs. BECHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-010-00800500/2844
(MALOPARA)
|
0523001000NRG24150520230057944
|
16/05/2023
|
CHANDANI DEVI
|
0523001WL007898
|
CHANDANI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075253
|
|
Mrs. CHANDANI DEVI VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-010-00800500/2846
(MALOPARA)
|
0523001000NRG24150520230057945
|
16/05/2023
|
KANCHAN DEVI
|
0523001WL007898
|
KANCHAN DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075227
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-010-00800500/2848
(MALOPARA)
|
0523001000NRG24150520230057946
|
16/05/2023
|
PANCHIHI DEVI
|
0523001WL007898
|
PANCHIHI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075218
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-010-00800500/2850
(MALOPARA)
|
0523001000NRG24150520230057947
|
16/05/2023
|
SUGANDHA DEVI
|
0523001WL007898
|
SUGANDHA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075199
|
|
Mrs. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-010-00800500/2855
(MALOPARA)
|
0523001000NRG24150520230057760
|
16/05/2023
|
VILOCHAN THAKUR
|
0523001WL007894
|
VILOCHAN THAKUR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075221
|
|
Mr. VILOCHAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-010-00800500/2914
(MALOPARA)
|
0523001000NRG24150520230057762
|
16/05/2023
|
PHOODNI DEVI
|
0523001WL007894
|
PHOODNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075181
|
|
Mrs. PHOODANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-010-00800500/2917
(MALOPARA)
|
0523001000NRG24150520230057763
|
16/05/2023
|
HAMBATI DEVI
|
0523001WL007894
|
HAMBATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075176
|
|
HAMBATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-010-00800500/2918
(MALOPARA)
|
0523001000NRG24150520230057764
|
16/05/2023
|
PRIYANKA DEVI
|
0523001WL007894
|
PRIYANKA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075240
|
|
Mr. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-010-00800500/2921
(MALOPARA)
|
0523001000NRG24150520230057765
|
16/05/2023
|
PARWATI DEVI
|
0523001WL007894
|
PARWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075261
|
|
Mr. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-010-00800500/2924
(MALOPARA)
|
0523001000NRG24150520230057766
|
16/05/2023
|
MALA DEVI
|
0523001WL007894
|
MALA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075239
|
|
Mrs. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-010-00800500/2933
(MALOPARA)
|
0523001000NRG24150520230057767
|
16/05/2023
|
JAYITISH KARMKAR
|
0523001WL007894
|
JAYITISH KARMKAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075236
|
|
Mr. Jayitish Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-010-00800500/2936
(MALOPARA)
|
0523001000NRG24150520230057768
|
16/05/2023
|
SRI PRASAD KARMKAR
|
0523001WL007894
|
SRI PRASAD KARMKAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075235
|
|
Mr. Sri Prasad Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-010-00800500/2939
(MALOPARA)
|
0523001000NRG24150520230057769
|
16/05/2023
|
DEEPIKA DEVI
|
0523001WL007894
|
DEEPIKA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075258
|
|
Mr. DEEPIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-010-00800500/294
(MALOPARA)
|
0523001000NRG24150520230057770
|
16/05/2023
|
NAGARI DEVI
|
0523001WL007894
|
NAGARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075211
|
|
Mrs. NAGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-010-00800500/2944
(MALOPARA)
|
0523001000NRG24150520230057771
|
16/05/2023
|
MAYANAND MANDAL
|
0523001WL007894
|
MAYANAND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075243
|
|
Mr. MAYANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-010-00800500/2946
(MALOPARA)
|
0523001000NRG24150520230057772
|
16/05/2023
|
LAKHI DEVI
|
0523001WL007894
|
LAKHI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075175
|
|
Mrs. LAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-010-00800500/2965
(MALOPARA)
|
0523001000NRG24150520230057773
|
16/05/2023
|
MARCHANIYA DEVI
|
0523001WL007894
|
MARCHANIYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075237
|
|
Mrs. Marchaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-010-00800500/2983
(MALOPARA)
|
0523001000NRG24150520230057774
|
16/05/2023
|
SHYAM MANDAL
|
0523001WL007894
|
SHYAM MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075226
|
|
Mr. SHYAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-010-00800500/2987
(MALOPARA)
|
0523001000NRG24150520230057775
|
16/05/2023
|
RIMA DEVI
|
0523001WL007894
|
RIMA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075254
|
|
Mr. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-010-00800500/300
(MALOPARA)
|
0523001000NRG24150520230057948
|
16/05/2023
|
DHANCHIT MANDAL
|
0523001WL007898
|
DHANCHIT MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075215
|
|
Mr. DHANCHIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-010-00800500/3198
(MALOPARA)
|
0523001000NRG24150520230057778
|
16/05/2023
|
MUNSI YADAV
|
0523001WL007894
|
MUNSI YADAV
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075177
|
|
MUNSI YADAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-010-00800500/35
(MALOPARA)
|
0523001000NRG24150520230057779
|
16/05/2023
|
CHAMAN MANDAL
|
0523001WL007894
|
CHAMAN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075238
|
|
Mr. Chaman Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-010-00800500/3968
(MALOPARA)
|
0523001000NRG24150520230057833
|
16/05/2023
|
PARWATI DEVI
|
0523001WL007896
|
PARWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075260
|
|
Mr. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-010-00800500/3976
(MALOPARA)
|
0523001000NRG24150520230057781
|
16/05/2023
|
ANITA DEVI
|
0523001WL007894
|
ANITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075180
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-010-00800500/3981
(MALOPARA)
|
0523001000NRG24150520230057782
|
16/05/2023
|
SANTOSHI DEVI
|
0523001WL007894
|
SANTOSHI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075250
|
|
Mrs. SANTOSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-010-00800500/4079
(MALOPARA)
|
0523001000NRG24150520230057950
|
16/05/2023
|
GUNJA DEVI
|
0523001WL007898
|
GUNJA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075241
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-010-00800500/5127
(MALOPARA)
|
0523001000NRG24150520230057783
|
16/05/2023
|
BRAHMDEV MANDAL
|
0523001WL007894
|
BRAHMDEV MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075244
|
|
Mr. BRAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-010-00800500/5130
(MALOPARA)
|
0523001000NRG24150520230057784
|
16/05/2023
|
UMESH MANDAL
|
0523001WL007894
|
UMESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075141
|
|
UMESH MANDAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-010-00800500/5141
(MALOPARA)
|
0523001000NRG24150520230057786
|
16/05/2023
|
PAPPU KUMARI
|
0523001WL007894
|
PAPPU KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075224
|
|
Mrs. PAPPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-010-00800500/5144
(MALOPARA)
|
0523001000NRG24150520230057787
|
16/05/2023
|
SAHI LAL MANDAL
|
0523001WL007894
|
SAHI LAL MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075251
|
|
Mr. SAHILAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-010-00800500/5148
(MALOPARA)
|
0523001000NRG24150520230057788
|
16/05/2023
|
SAROLA DEVI
|
0523001WL007894
|
SAROLA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075249
|
|
Mrs. SAROLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-010-00800500/5150
(MALOPARA)
|
0523001000NRG24150520230057789
|
16/05/2023
|
ABHA DEVI
|
0523001WL007894
|
ABHA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075219
|
|
Mrs. ABHADEVI NAMITAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-010-00800500/5151
(MALOPARA)
|
0523001000NRG24150520230057790
|
16/05/2023
|
PANO DEVI
|
0523001WL007894
|
PANO DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075252
|
|
Ms. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-010-00800500/5157
(MALOPARA)
|
0523001000NRG24150520230057793
|
16/05/2023
|
DULARCHAND MANDAL
|
0523001WL007894
|
DULARCHAND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075256
|
|
Mr. DULAR CHAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-010-00800500/5167
(MALOPARA)
|
0523001000NRG24150520230057951
|
16/05/2023
|
ROSHANI DEVI
|
0523001WL007898
|
ROSHANI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075257
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-010-00800500/5179
(MALOPARA)
|
0523001000NRG24150520230057799
|
16/05/2023
|
TARA DEVI
|
0523001WL007894
|
TARA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075208
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAISA
|
BH-23-001-010-00800500/532
(MALOPARA)
|
0523001000NRG24150520230057800
|
16/05/2023
|
GOVIND MANDAL
|
0523001WL007894
|
GOVIND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075234
|
|
Mr. Gobind Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAISA
|
BH-23-001-010-00800500/690
(MALOPARA)
|
0523001000NRG24150520230057802
|
16/05/2023
|
KOSIMAR DEVI
|
0523001WL007894
|
KOSIMAR DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075196
|
|
Koshimar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAISA
|
BH-23-001-010-00800500/690
(MALOPARA)
|
0523001000NRG24150520230057803
|
16/05/2023
|
SATTAN MANDAL
|
0523001WL007894
|
SATTAN MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075197
|
|
Mr. SATTAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-010-00800500/707
(MALOPARA)
|
0523001000NRG24150520230057952
|
16/05/2023
|
PARO DEVI
|
0523001WL007898
|
PARO DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075202
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAISA
|
BH-23-001-010-00800500/737
(MALOPARA)
|
0523001000NRG24150520230057953
|
16/05/2023
|
SIKENDRA MANDAL
|
0523001WL007898
|
SIKENDRA MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075192
|
|
Mr. SIKANDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAISA
|
BH-23-001-010-00800500/751
(MALOPARA)
|
0523001000NRG24150520230057954
|
16/05/2023
|
RAMBHA DEVI
|
0523001WL007898
|
RAMBHA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075204
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-010-00800500/787
(MALOPARA)
|
0523001000NRG24150520230057955
|
16/05/2023
|
PRAMESHWARI DEV
|
0523001WL007898
|
PRAMESHWARI DEV
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075206
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAISA
|
BH-23-001-010-00800500/81
(MALOPARA)
|
0523001000NRG24150520230057956
|
16/05/2023
|
SURESH MANDAL
|
0523001WL007898
|
SURESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075193
|
|
Mr. SURESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAISA
|
BH-23-001-010-00800500/825
(MALOPARA)
|
0523001000NRG24150520230057958
|
16/05/2023
|
PHUDAI MANDAL
|
0523001WL007898
|
PHUDAI MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075189
|
|
Mr. FUDAI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAISA
|
BH-23-001-010-00800500/83
(MALOPARA)
|
0523001000NRG24150520230057959
|
16/05/2023
|
KAILU MANDAL
|
0523001WL007898
|
KAILU MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075212
|
|
Mr. KAILU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAISA
|
BH-23-001-010-00800600/3583
(MALOPARA)
|
0523001000NRG24150520230057835
|
16/05/2023
|
MEENA DEVI
|
0523001WL007896
|
MEENA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075255
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAISA
|
BH-23-001-010-00800600/3587
(MALOPARA)
|
0523001000NRG24150520230057804
|
16/05/2023
|
DINESH MANDAL
|
0523001WL007894
|
DINESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075248
|
|
Mr. DINESH MANDAL S/O SAMRATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAISA
|
BH-23-001-010-00800600/3588
(MALOPARA)
|
0523001000NRG24150520230057805
|
16/05/2023
|
KATRINA DEVI
|
0523001WL007894
|
KATRINA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075242
|
|
Miss. KATRINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAISA
|
BH-23-001-010-00800600/3593
(MALOPARA)
|
0523001000NRG24150520230057960
|
16/05/2023
|
KIRAN KUMARI
|
0523001WL007898
|
KIRAN KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075172
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAISA
|
BH-23-001-010-00800600/3601
(MALOPARA)
|
0523001000NRG24150520230057961
|
16/05/2023
|
SAVATRI DEVI
|
0523001WL007898
|
SAVATRI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075259
|
|
Mr. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAISA
|
BH-23-001-010-00800600/3602
(MALOPARA)
|
0523001000NRG24150520230057806
|
16/05/2023
|
SUGANDA DEVI
|
0523001WL007894
|
SUGANDA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075171
|
|
Mrs. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAISA
|
BH-23-001-010-00800600/3609
(MALOPARA)
|
0523001000NRG24150520230057962
|
16/05/2023
|
UMESH MANDAL
|
0523001WL007898
|
UMESH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075190
|
|
Mr. UMESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAISA
|
BH-23-001-010-00800600/3613
(MALOPARA)
|
0523001000NRG24150520230057963
|
16/05/2023
|
SUGANDHA KUMARI
|
0523001WL007898
|
SUGANDHA KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075222
|
|
Mrs. SUGANDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290472
|
290472
|
|
|
|
|
|
|
|
|
98
|
BAISA
|
BH-23-001-010-00800500/5133
(MALOPARA)
|
0523001000NRG24150520230057785
|
16/05/2023
|
AARTI KUMARI
|
0523001WL007894
|
AARTI KUMARI
|
00415
|
SBIN0008358
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075144
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
99
|
BAISA
|
BH-23-001-010-00800500/1615
(MALOPARA)
|
0523001000NRG24150520230057745
|
16/05/2023
|
RAJ KUMAR
|
0523001WL007894
|
RAJ KUMAR
|
00415
|
SBIN0009372
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075183
|
|
RAMKUMARSONARENDRANARAY
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
100
|
BAISA
|
BH-23-001-010-00791900/4996
(MALOPARA)
|
0523001000NRG24150520230057744
|
16/05/2023
|
NUTAN DEVI
|
0523001WL007894
|
NUTAN DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075145
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAISA
|
BH-23-001-010-00800500/2796
(MALOPARA)
|
0523001000NRG24150520230057753
|
16/05/2023
|
GOURI KUMARI
|
0523001WL007894
|
GOURI KUMARI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075179
|
|
MR GOURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAISA
|
BH-23-001-010-00800500/2820
(MALOPARA)
|
0523001000NRG24150520230057756
|
16/05/2023
|
SANJAY KUMAR KARMKAR
|
0523001WL007894
|
SANJAY KUMAR KARMKAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075186
|
|
MR SANJAY KUMAR KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAISA
|
BH-23-001-010-00800500/2834
(MALOPARA)
|
0523001000NRG24150520230057822
|
16/05/2023
|
BABUL KUMAR SINGH
|
0523001WL007896
|
BABUL KUMAR SINGH
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075139
|
|
MR BABUL KR SINSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAISA
|
BH-23-001-010-00800500/2858
(MALOPARA)
|
0523001000NRG24150520230057823
|
16/05/2023
|
UMESH MANDAL
|
0523001WL007896
|
UMESH MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075149
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAISA
|
BH-23-001-010-00800500/2860
(MALOPARA)
|
0523001000NRG24150520230057761
|
16/05/2023
|
VISHU MANDAL
|
0523001WL007894
|
VISHU MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075150
|
|
MR VISHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAISA
|
BH-23-001-010-00800500/2871
(MALOPARA)
|
0523001000NRG24150520230057824
|
16/05/2023
|
GOPAL MANDAL
|
0523001WL007896
|
GOPAL MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075147
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAISA
|
BH-23-001-010-00800500/2877
(MALOPARA)
|
0523001000NRG24150520230057825
|
16/05/2023
|
BHEEM MANDAL
|
0523001WL007896
|
BHEEM MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075146
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAISA
|
BH-23-001-010-00800500/3157
(MALOPARA)
|
0523001000NRG24150520230057826
|
16/05/2023
|
VEENA DEVI
|
0523001WL007896
|
VEENA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075153
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAISA
|
BH-23-001-010-00800500/3163
(MALOPARA)
|
0523001000NRG24150520230057827
|
16/05/2023
|
KHUTLI DEVI
|
0523001WL007896
|
KHUTLI DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075152
|
|
MISS KHUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAISA
|
BH-23-001-010-00800500/3164
(MALOPARA)
|
0523001000NRG24150520230057828
|
16/05/2023
|
RUPA DEVI
|
0523001WL007896
|
RUPA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075155
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAISA
|
BH-23-001-010-00800500/3165
(MALOPARA)
|
0523001000NRG24150520230057829
|
16/05/2023
|
BIKESH KUMAR
|
0523001WL007896
|
BIKESH KUMAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075154
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAISA
|
BH-23-001-010-00800500/3168
(MALOPARA)
|
0523001000NRG24150520230057830
|
16/05/2023
|
SOMNI DEVI
|
0523001WL007896
|
SOMNI DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075151
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAISA
|
BH-23-001-010-00800500/3170
(MALOPARA)
|
0523001000NRG24150520230057831
|
16/05/2023
|
MEENA DEVI
|
0523001WL007896
|
MEENA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075156
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAISA
|
BH-23-001-010-00800500/3174
(MALOPARA)
|
0523001000NRG24150520230057949
|
16/05/2023
|
MANTUR DEVI
|
0523001WL007898
|
MANTUR DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075166
|
|
MISS MANTUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAISA
|
BH-23-001-010-00800500/3176
(MALOPARA)
|
0523001000NRG24150520230057832
|
16/05/2023
|
HIRA DEVI
|
0523001WL007896
|
HIRA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075157
|
|
MISS HIRA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAISA
|
BH-23-001-010-00800500/3177
(MALOPARA)
|
0523001000NRG24150520230057776
|
16/05/2023
|
JIRA DEVI
|
0523001WL007894
|
JIRA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075158
|
|
MR JIRA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAISA
|
BH-23-001-010-00800500/3194
(MALOPARA)
|
0523001000NRG24150520230057777
|
16/05/2023
|
RUSAMO DEVI
|
0523001WL007894
|
RUSAMO DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075163
|
|
MISS RUSAMO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAISA
|
BH-23-001-010-00800500/3975
(MALOPARA)
|
0523001000NRG24150520230057780
|
16/05/2023
|
BHUJDEV MANDAL
|
0523001WL007894
|
BHUJDEV MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075169
|
|
MR BHUJDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAISA
|
BH-23-001-010-00800500/5156
(MALOPARA)
|
0523001000NRG24150520230057792
|
16/05/2023
|
PUNAM KUMARI
|
0523001WL007894
|
PUNAM KUMARI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075178
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAISA
|
BH-23-001-010-00800500/5160
(MALOPARA)
|
0523001000NRG24150520230057795
|
16/05/2023
|
CHANDAN KUMAR YADAV
|
0523001WL007894
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075168
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAISA
|
BH-23-001-010-00800500/5175
(MALOPARA)
|
0523001000NRG24150520230057834
|
16/05/2023
|
SARLA DEVI
|
0523001WL007896
|
SARLA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075148
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAISA
|
BH-23-001-010-00800500/824
(MALOPARA)
|
0523001000NRG24150520230057957
|
16/05/2023
|
PROMODHA DEVI
|
0523001WL007898
|
PROMODHA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075140
|
|
MS PRAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAISA
|
BH-23-001-010-00800600/3615
(MALOPARA)
|
0523001000NRG24150520230057807
|
16/05/2023
|
RINA DEVI
|
0523001WL007894
|
RINA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075162
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAISA
|
BH-23-001-010-00800600/3617
(MALOPARA)
|
0523001000NRG24150520230057808
|
16/05/2023
|
PUNAM DEVI
|
0523001WL007894
|
PUNAM DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075164
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAISA
|
BH-23-001-010-00800600/3619
(MALOPARA)
|
0523001000NRG24150520230057809
|
16/05/2023
|
ARCHANA DEVI
|
0523001WL007894
|
ARCHANA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075165
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAISA
|
BH-23-001-010-00800600/3621
(MALOPARA)
|
0523001000NRG24150520230057810
|
16/05/2023
|
SANARATIYA DEVI
|
0523001WL007894
|
SANARATIYA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075167
|
|
MISS SANARATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAISA
|
BH-23-001-010-00800600/3623
(MALOPARA)
|
0523001000NRG24150520230057964
|
16/05/2023
|
SANGITA DEVI
|
0523001WL007898
|
SANGITA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075159
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAISA
|
BH-23-001-010-00800600/3624
(MALOPARA)
|
0523001000NRG24150520230057965
|
16/05/2023
|
ANITA DEVI
|
0523001WL007898
|
ANITA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075161
|
|
MISS ANITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
129
|
BAISA
|
BH-23-001-010-00800500/2436
(MALOPARA)
|
0523001000NRG24150520230057815
|
16/05/2023
|
SATISH KUMAR
|
0523001WL007896
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075185
|
|
SATISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAISA
|
BH-23-001-010-00800500/5165
(MALOPARA)
|
0523001000NRG24150520230057798
|
16/05/2023
|
MALESHWARI DEVI
|
0523001WL007894
|
MALESHWARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753075184
|
|
Mrs. MALESHWARI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414960
|
414960
|
|
|
|
|
|
|
|