|
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
|
SRINAGAR
|
BH-23-013-009-00766500/3322
(SINGHIA)
|
0523013000NRG24161120230346409
|
16/11/2023
|
SAVITA DEVI
|
0523013WL0049294
|
SAVITA DEVI
|
00045
|
BARB0BAHORA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626515
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00764700/5436
(GARHIYA BALWA)
|
0523013000NRG24161120230346427
|
16/11/2023
|
VISHAKHA DEVI
|
0523013WL0049295
|
VISHAKHA DEVI
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626516
|
|
VISHAKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-008-00765400/4833
(KHUTTI HASAILI)
|
0523013000NRG24161120230346439
|
16/11/2023
|
MD UJEER ALAM
|
0523013WL0049299
|
MD UJEER ALAM
|
00354
|
PUNB0161800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010626606
|
|
MD UJEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-002-00766900/5232
(GARHIYA BALWA)
|
0523013000NRG24161120230346434
|
16/11/2023
|
SANGITA KUMARI
|
0523013WL0049295
|
SANGITA KUMARI
|
00415
|
SBIN0001846
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626604
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-002-00764700/1373
(GARHIYA BALWA)
|
0523013000NRG24161120230346425
|
16/11/2023
|
SANTOLIYA DEVI
|
0523013WL0049295
|
SANTOLIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626577
|
|
MRS SANTOLIYA DEVI
|
()
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/1517
(GARHIYA BALWA)
|
0523013000NRG24161120230346428
|
16/11/2023
|
JHABRU PRASAD MEHTA
|
0523013WL0049295
|
JHABRU PRASAD MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626609
|
|
MR JHASARU PRASADMETHA
|
()
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/1520
(GARHIYA BALWA)
|
0523013000NRG24161120230346429
|
16/11/2023
|
PANKAJ KUMAR MEHTA
|
0523013WL0049295
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626592
|
|
MR PANKAJ KUMAR MEHTA
|
()
|
|
8
|
SRINAGAR
|
BH-23-013-002-00765300/1926
(GARHIYA BALWA)
|
0523013000NRG24161120230346430
|
16/11/2023
|
ARAVIND MEHTA
|
0523013WL0049295
|
ARAVIND MEHTA
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626584
|
|
MR ARVIND KUMARMEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SRINAGAR
|
BH-23-013-002-00765300/4548
(GARHIYA BALWA)
|
0523013000NRG24161120230346433
|
16/11/2023
|
NUTAN DEVI
|
0523013WL0049295
|
NUTAN DEVI
|
00415
|
SBIN0015597
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010626594
|
|
MRS NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SRINAGAR
|
BH-23-013-002-00764700/234
(GARHIYA BALWA)
|
0523013000NRG24161120230346426
|
16/11/2023
|
MANOJ MEHATA
|
0523013WL0049295
|
MANOJ MEHATA
|
00462
|
UCBA0000308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626583
|
|
MANOJ KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SRINAGAR
|
BH-23-013-002-00765300/4541
(GARHIYA BALWA)
|
0523013000NRG24161120230346431
|
16/11/2023
|
JAYSHREE SUMAN
|
0523013WL0049295
|
JAYSHREE SUMAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626595
|
|
JAYSHREE SUMAN
|
()
|
|
12
|
SRINAGAR
|
BH-23-013-002-00765300/4546
(GARHIYA BALWA)
|
0523013000NRG24161120230346432
|
16/11/2023
|
KRISHNA DEVI
|
0523013WL0049295
|
KRISHNA DEVI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626596
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SRINAGAR
|
BH-23-013-002-00766900/5238
(GARHIYA BALWA)
|
0523013000NRG24161120230346435
|
16/11/2023
|
SHALU PRIYA
|
0523013WL0049295
|
SHALU PRIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626603
|
|
SHALU PRIYA
|
()
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765600/3733
(JAGAILI)
|
0523013000NRG24161120230346436
|
16/11/2023
|
PRAMODNATH MISHRA
|
0523013WL0049296
|
PRAMODNATH MISHRA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010626517
|
|
PRAMOD NATH MISHRA SO DEVNATH MISHRA
|
()
|
|
15
|
SRINAGAR
|
BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI)
|
0523013000NRG24161120230346438
|
16/11/2023
|
MANORAMA DEVI
|
0523013WL0049298
|
MANORAMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010626557
|
|
MANORAMA DEVI WO RAMAKANT THAKUR
|
()
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/1804
(SINGHIA)
|
0523013000NRG24161120230346344
|
16/11/2023
|
MAHENDRA RAM
|
0523013WL0049294
|
MAHENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626530
|
|
MAHENDR RAM
|
()
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/1836
(SINGHIA)
|
0523013000NRG24161120230346345
|
16/11/2023
|
RENU DEVI
|
0523013WL0049294
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626562
|
|
RENU DEVI
|
()
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/1877
(SINGHIA)
|
0523013000NRG24161120230346346
|
16/11/2023
|
FULAKI DEVI
|
0523013WL0049294
|
FULAKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626531
|
|
FULAKI DEVI
|
()
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/1982
(SINGHIA)
|
0523013000NRG24161120230346347
|
16/11/2023
|
BIJENDRA BASKI
|
0523013WL0049294
|
BIJENDRA BASKI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626544
|
|
BIJENDRA BASKI
|
()
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/2012
(SINGHIA)
|
0523013000NRG24161120230346348
|
16/11/2023
|
ANJU MARANDI
|
0523013WL0049294
|
ANJU MARANDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626569
|
|
ANJU DEVI
|
()
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/2014
(SINGHIA)
|
0523013000NRG24161120230346349
|
16/11/2023
|
MANOJ MURMU
|
0523013WL0049294
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010626537
|
|
MANOJ MURMU
|
()
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/2016
(SINGHIA)
|
0523013000NRG24161120230346350
|
16/11/2023
|
FULMANI DEVI
|
0523013WL0049294
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626565
|
|
FULMANI DEVI
|
()
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/2020
(SINGHIA)
|
0523013000NRG24161120230346351
|
16/11/2023
|
GANESH MARANDI
|
0523013WL0049294
|
GANESH MARANDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626539
|
|
GANESHI MARANDI SO BADKU MARANDI
|
()
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/2023
(SINGHIA)
|
0523013000NRG24161120230346352
|
16/11/2023
|
RANJU DEVI
|
0523013WL0049294
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626534
|
|
RANJU DEVI WO SANTOSH SHARMA
|
()
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/2025
(SINGHIA)
|
0523013000NRG24161120230346353
|
16/11/2023
|
SUNITA DEVI
|
0523013WL0049294
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626535
|
|
SUNITA DEVI WO SHYAMLAL SHARMA
|
()
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/2027
(SINGHIA)
|
0523013000NRG24161120230346354
|
16/11/2023
|
BARAKU MURMU
|
0523013WL0049294
|
BARAKU MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626564
|
|
BARKU MURMU
|
()
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/2028
(SINGHIA)
|
0523013000NRG24161120230346355
|
16/11/2023
|
SUNITA KUMARI
|
0523013WL0049294
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626587
|
|
SUNITA KUMARI WO RAJESH MURMU
|
()
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/2125
(SINGHIA)
|
0523013000NRG24161120230346356
|
16/11/2023
|
MARANGMAY DEVI
|
0523013WL0049294
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626593
|
|
MARANGMAY WO CHANDU KISKU
|
()
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/2147
(SINGHIA)
|
0523013000NRG24161120230346357
|
16/11/2023
|
SANTI DEVI
|
0523013WL0049294
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626561
|
|
SHANTI DEVI
|
()
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/2187
(SINGHIA)
|
0523013000NRG24161120230346358
|
16/11/2023
|
HAPANMAY DEVI
|
0523013WL0049294
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626522
|
|
HAPANMAY
|
()
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/2190
(SINGHIA)
|
0523013000NRG24161120230346359
|
16/11/2023
|
MARANGMAY DEVI
|
0523013WL0049294
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626519
|
|
MARANGAMAY DEVI
|
()
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/2192
(SINGHIA)
|
0523013000NRG24161120230346360
|
16/11/2023
|
SANJHALI DEVI
|
0523013WL0049294
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626608
|
|
SANJHLI DEVI
|
()
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/2197
(SINGHIA)
|
0523013000NRG24161120230346361
|
16/11/2023
|
SONI DEVI
|
0523013WL0049294
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626526
|
|
SONA DEVI
|
()
|
|
34
|
SRINAGAR
|
BH-23-013-009-00764400/2201
(SINGHIA)
|
0523013000NRG24161120230346362
|
16/11/2023
|
PAKU DEVI
|
0523013WL0049294
|
PAKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626529
|
|
PAKU DEVI
|
()
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/221
(SINGHIA)
|
0523013000NRG24161120230346363
|
16/11/2023
|
MANJHALI DEVI
|
0523013WL0049294
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626528
|
|
MAJHALI DEVI WO MIRJA MARANDI
|
()
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/2246
(SINGHIA)
|
0523013000NRG24161120230346364
|
16/11/2023
|
RANI HASDA
|
0523013WL0049294
|
RANI HASDA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626566
|
|
RANI HASADA WO ASHOK KUMAR TUDU
|
()
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/2249
(SINGHIA)
|
0523013000NRG24161120230346365
|
16/11/2023
|
FUL DEVI
|
0523013WL0049294
|
FUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626567
|
|
FUL DEVI WO VINOD HEMBRAM
|
()
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/2250
(SINGHIA)
|
0523013000NRG24161120230346366
|
16/11/2023
|
SUNITA TUDU
|
0523013WL0049294
|
SUNITA TUDU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626572
|
|
SUNITA TUDU WO SANJAY SOREN
|
()
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/2251
(SINGHIA)
|
0523013000NRG24161120230346367
|
16/11/2023
|
ANITA DEVI
|
0523013WL0049294
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626568
|
|
ANITA HEMBRAM WO PRADIP TUDU
|
()
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/2252
(SINGHIA)
|
0523013000NRG24161120230346368
|
16/11/2023
|
LALITA DEVI
|
0523013WL0049294
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626540
|
|
LALITA DEVI
|
()
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/2253
(SINGHIA)
|
0523013000NRG24161120230346369
|
16/11/2023
|
TALAMAY DEVI
|
0523013WL0049294
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626520
|
|
TALA MAY MARANDI
|
()
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/2257
(SINGHIA)
|
0523013000NRG24161120230346370
|
16/11/2023
|
MARANMAY DEVI
|
0523013WL0049294
|
MARANMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626570
|
|
MARANGMOY DEVI WO MADHAV TUDU
|
()
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/2258
(SINGHIA)
|
0523013000NRG24161120230346371
|
16/11/2023
|
SONIYA DEVI
|
0523013WL0049294
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626571
|
|
SANIYA DEVI WO SANJAY KISKU
|
()
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/2262
(SINGHIA)
|
0523013000NRG24161120230346372
|
16/11/2023
|
MUNNI DEVI
|
0523013WL0049294
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626541
|
|
MUNNI DEVI
|
()
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/2305
(SINGHIA)
|
0523013000NRG24161120230346373
|
16/11/2023
|
BADAKI DEVI
|
0523013WL0049294
|
BADAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626573
|
|
BADKU DEVI
|
()
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/2306
(SINGHIA)
|
0523013000NRG24161120230346374
|
16/11/2023
|
TALAMAY DEVI
|
0523013WL0049294
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010626575
|
|
TALAMAY DEVI WO MIRJA MURMU
|
()
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/2308
(SINGHIA)
|
0523013000NRG24161120230346375
|
16/11/2023
|
MATARU TUDU
|
0523013WL0049294
|
MATARU TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626527
|
|
MATRU TUDU
|
()
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/2385
(SINGHIA)
|
0523013000NRG24161120230346376
|
16/11/2023
|
ANITA MURMU
|
0523013WL0049294
|
ANITA MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626576
|
|
ANITA MURMU WO DINESH KUMAR TUDU
|
()
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/239
(SINGHIA)
|
0523013000NRG24161120230346377
|
16/11/2023
|
HARMA SOREN
|
0523013WL0049294
|
HARMA SOREN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626518
|
|
HARKA SOREN
|
()
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/2429
(SINGHIA)
|
0523013000NRG24161120230346378
|
16/11/2023
|
BAIJNATH BASKI
|
0523013WL0049294
|
BAIJNATH BASKI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626547
|
|
BAIJNATH BASKI
|
()
|
|
51
|
SRINAGAR
|
BH-23-013-009-00764400/2430
(SINGHIA)
|
0523013000NRG24161120230346379
|
16/11/2023
|
BHIMAFUL DEVI
|
0523013WL0049294
|
BHIMAFUL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626548
|
|
BHIMAFUL DEVI
|
()
|
|
52
|
SRINAGAR
|
BH-23-013-009-00764400/2487
(SINGHIA)
|
0523013000NRG24161120230346380
|
16/11/2023
|
MANJHALI DEVI
|
0523013WL0049294
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010626545
|
|
MANJHALI DEVI
|
()
|
|
53
|
SRINAGAR
|
BH-23-013-009-00764400/2490
(SINGHIA)
|
0523013000NRG24161120230346381
|
16/11/2023
|
DINESH KUMAR TUDU
|
0523013WL0049294
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010626578
|
|
DINESH KUMAR TUDU SO SURYA TUDU
|
()
|
|
54
|
SRINAGAR
|
BH-23-013-009-00764400/358
(SINGHIA)
|
0523013000NRG24161120230346382
|
16/11/2023
|
GITA DEVI
|
0523013WL0049294
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010626524
|
|
GITA DEVI
|
()
|
|
55
|
SRINAGAR
|
BH-23-013-009-00764400/3902
(SINGHIA)
|
0523013000NRG24161120230346383
|
16/11/2023
|
TALESHWAR TUDU
|
0523013WL0049294
|
TALESHWAR TUDU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626597
|
|
Taleshwar Tudu
|
()
|
|
56
|
SRINAGAR
|
BH-23-013-009-00764400/4037
(SINGHIA)
|
0523013000NRG24161120230346384
|
16/11/2023
|
ETWARI MURMU
|
0523013WL0049294
|
ETWARI MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626598
|
|
ETWARI MURMU
|
()
|
|
57
|
SRINAGAR
|
BH-23-013-009-00764400/4091
(SINGHIA)
|
0523013000NRG24161120230346385
|
16/11/2023
|
CHANDU MURMU
|
0523013WL0049294
|
CHANDU MURMU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626599
|
|
CHANDU MURMU SO LAT BANDAN MURMU
|
()
|
|
58
|
SRINAGAR
|
BH-23-013-009-00764400/4122
(SINGHIA)
|
0523013000NRG24161120230346386
|
16/11/2023
|
MAKA DEVI
|
0523013WL0049294
|
MAKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626600
|
|
MAKU DEVI
|
()
|
|
59
|
SRINAGAR
|
BH-23-013-009-00764400/4126
(SINGHIA)
|
0523013000NRG24161120230346387
|
16/11/2023
|
SONELAL MARANDI
|
0523013WL0049294
|
SONELAL MARANDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626558
|
|
SONELAL MARANDI
|
()
|
|
60
|
SRINAGAR
|
BH-23-013-009-00764400/4132
(SINGHIA)
|
0523013000NRG24161120230346388
|
16/11/2023
|
TALAMAY DEVI
|
0523013WL0049294
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626601
|
|
TALAMOY DEVI WO PURAN MARANDI
|
()
|
|
61
|
SRINAGAR
|
BH-23-013-009-00764400/4133
(SINGHIA)
|
0523013000NRG24161120230346389
|
16/11/2023
|
SANJHALI DEVI
|
0523013WL0049294
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626602
|
|
SANJHALI DEVI WO PRITHWI TUDU
|
()
|
|
62
|
SRINAGAR
|
BH-23-013-009-00764400/584
(SINGHIA)
|
0523013000NRG24161120230346390
|
16/11/2023
|
PAVO DEVI
|
0523013WL0049294
|
PAVO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626533
|
|
PAVO DEVI WO NAJO SHARMA
|
()
|
|
63
|
SRINAGAR
|
BH-23-013-009-00764400/72
(SINGHIA)
|
0523013000NRG24161120230346391
|
16/11/2023
|
SANZALI DEVI
|
0523013WL0049294
|
SANZALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626590
|
|
SANZALI DEVI WO SONELAL MARANDI
|
()
|
|
64
|
SRINAGAR
|
BH-23-013-009-00764400/931
(SINGHIA)
|
0523013000NRG24161120230346392
|
16/11/2023
|
ABHIJIT KUMAR
|
0523013WL0049294
|
ABHIJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010626543
|
|
ABHIJEET KUMAR
|
()
|
|
65
|
SRINAGAR
|
BH-23-013-009-00766400/231
(SINGHIA)
|
0523013000NRG24161120230346393
|
16/11/2023
|
TALAMAY DEVI
|
0523013WL0049294
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626538
|
|
TALAMOY DEVI
|
()
|
|
66
|
SRINAGAR
|
BH-23-013-009-00766400/241
(SINGHIA)
|
0523013000NRG24161120230346394
|
16/11/2023
|
HANJI DEVI
|
0523013WL0049294
|
HANJI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626536
|
|
HANJI DEVI
|
()
|
|
67
|
SRINAGAR
|
BH-23-013-009-00766400/242
(SINGHIA)
|
0523013000NRG24161120230346395
|
16/11/2023
|
BITMAY DEVI
|
0523013WL0049294
|
BITMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626521
|
|
BETI MOY DEVI
|
()
|
|
68
|
SRINAGAR
|
BH-23-013-009-00766400/245
(SINGHIA)
|
0523013000NRG24161120230346396
|
16/11/2023
|
TALAMAY DEVI
|
0523013WL0049294
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626523
|
|
TALAMOY DEVI
|
()
|
|
69
|
SRINAGAR
|
BH-23-013-009-00766400/261
(SINGHIA)
|
0523013000NRG24161120230346397
|
16/11/2023
|
CHAMPA DEVI
|
0523013WL0049294
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626532
|
|
CHAMPA DEVI
|
()
|
|
70
|
SRINAGAR
|
BH-23-013-009-00766400/262
(SINGHIA)
|
0523013000NRG24161120230346398
|
16/11/2023
|
LAKHAPATI DEVI
|
0523013WL0049294
|
LAKHAPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626574
|
|
LAKHPATI DEVI WO SHYAM LAL TUDU
|
()
|
|
71
|
SRINAGAR
|
BH-23-013-009-00766400/269
(SINGHIA)
|
0523013000NRG24161120230346399
|
16/11/2023
|
RAMKISHUN HASDA
|
0523013WL0049294
|
RAMKISHUN HASDA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626525
|
|
RAMAKISHUN HANSDA
|
()
|
|
72
|
SRINAGAR
|
BH-23-013-009-00766400/271
(SINGHIA)
|
0523013000NRG24161120230346400
|
16/11/2023
|
MANOJ TUDU
|
0523013WL0049294
|
MANOJ TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626542
|
|
MANOJ TUDU
|
()
|
|
73
|
SRINAGAR
|
BH-23-013-009-00766400/273
(SINGHIA)
|
0523013000NRG24161120230346401
|
16/11/2023
|
ANITA DEVI
|
0523013WL0049294
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626563
|
|
ANITA DEVI
|
()
|
|
74
|
SRINAGAR
|
BH-23-013-009-00766400/277
(SINGHIA)
|
0523013000NRG24161120230346402
|
16/11/2023
|
MIRJA DEVI
|
0523013WL0049294
|
MIRJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626546
|
|
MIRJA MURMU
|
()
|
|
75
|
SRINAGAR
|
BH-23-013-009-00766500/3155
(SINGHIA)
|
0523013000NRG24161120230346403
|
16/11/2023
|
LAL BESARA
|
0523013WL0049294
|
LAL BESARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010626579
|
|
LAL BESARA
|
()
|
|
76
|
SRINAGAR
|
BH-23-013-009-00766500/3217
(SINGHIA)
|
0523013000NRG24161120230346404
|
16/11/2023
|
MARANGMAY DEVI
|
0523013WL0049294
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010626581
|
|
MARANGMAY DEVI
|
()
|
|
77
|
SRINAGAR
|
BH-23-013-009-00766500/3219
(SINGHIA)
|
0523013000NRG24161120230346405
|
16/11/2023
|
SUSHILA DEVI
|
0523013WL0049294
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010626550
|
|
SUSHILA DEVI
|
()
|
|
78
|
SRINAGAR
|
BH-23-013-009-00766500/3221
(SINGHIA)
|
0523013000NRG24161120230346406
|
16/11/2023
|
TALAMAY DEVI
|
0523013WL0049294
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626582
|
|
TALAMAY DEVI WO GANESH HASDA
|
()
|
|
79
|
SRINAGAR
|
BH-23-013-009-00766500/3283
(SINGHIA)
|
0523013000NRG24161120230346407
|
16/11/2023
|
SURENDRA HANSDA
|
0523013WL0049294
|
SURENDRA HANSDA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626580
|
|
SURENDRA HANSDA
|
()
|
|
80
|
SRINAGAR
|
BH-23-013-009-00766500/3288
(SINGHIA)
|
0523013000NRG24161120230346408
|
16/11/2023
|
RANJEET MURMU
|
0523013WL0049294
|
RANJEET MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626549
|
|
RANJIT MURMU
|
()
|
|
81
|
SRINAGAR
|
BH-23-013-009-00766500/3323
(SINGHIA)
|
0523013000NRG24161120230346410
|
16/11/2023
|
MANJU DEVI
|
0523013WL0049294
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626585
|
|
MANJU DEVI WO KRITU RISHI
|
()
|
|
82
|
SRINAGAR
|
BH-23-013-009-00766500/3326
(SINGHIA)
|
0523013000NRG24161120230346411
|
16/11/2023
|
PUNITA DEVI
|
0523013WL0049294
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626586
|
|
MARJINA KHATUN
|
()
|
|
83
|
SRINAGAR
|
BH-23-013-009-00766500/3327
(SINGHIA)
|
0523013000NRG24161120230346412
|
16/11/2023
|
DINESH MEHTA
|
0523013WL0049294
|
DINESH MEHTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626551
|
|
DINESH MEHTA
|
()
|
|
84
|
SRINAGAR
|
BH-23-013-009-00766500/3333
(SINGHIA)
|
0523013000NRG24161120230346413
|
16/11/2023
|
GANGA MEHTA
|
0523013WL0049294
|
GANGA MEHTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626552
|
|
GANGO MEHTA
|
()
|
|
85
|
SRINAGAR
|
BH-23-013-009-00766500/3414
(SINGHIA)
|
0523013000NRG24161120230346414
|
16/11/2023
|
HAPANMAY DEVI
|
0523013WL0049294
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626553
|
|
HAPANMAY DEVI
|
()
|
|
86
|
SRINAGAR
|
BH-23-013-009-00766500/3417
(SINGHIA)
|
0523013000NRG24161120230346415
|
16/11/2023
|
SITARAM HEMBRAM
|
0523013WL0049294
|
SITARAM HEMBRAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626554
|
|
SITA RAM HEMBRAM
|
()
|
|
87
|
SRINAGAR
|
BH-23-013-009-00766500/3425
(SINGHIA)
|
0523013000NRG24161120230346416
|
16/11/2023
|
SETTA DEVI
|
0523013WL0049294
|
SETTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626555
|
|
SITA DEVI
|
()
|
|
88
|
SRINAGAR
|
BH-23-013-009-00766500/3519
(SINGHIA)
|
0523013000NRG24161120230346417
|
16/11/2023
|
PATWARI KISKU
|
0523013WL0049294
|
PATWARI KISKU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010626556
|
|
PATAWARI KISKU SO TOTARAM KISKU
|
()
|
|
89
|
SRINAGAR
|
BH-23-013-009-00766500/3520
(SINGHIA)
|
0523013000NRG24161120230346418
|
16/11/2023
|
ANIL KISKU
|
0523013WL0049294
|
ANIL KISKU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010626588
|
|
ANIL KISKU SO CHANDU KISKU
|
()
|
|
90
|
SRINAGAR
|
BH-23-013-009-00766500/3552
(SINGHIA)
|
0523013000NRG24161120230346419
|
16/11/2023
|
RAJMANI DEVI
|
0523013WL0049294
|
RAJMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010626559
|
|
RAJAMANI DEVI WO NARAYAN MANDAL
|
()
|
|
91
|
SRINAGAR
|
BH-23-013-009-00766500/3563
(SINGHIA)
|
0523013000NRG24161120230346420
|
16/11/2023
|
ANIL MARAIYA
|
0523013WL0049294
|
ANIL MARAIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010626591
|
|
ANIL MARAIYA
|
()
|
|
92
|
SRINAGAR
|
BH-23-013-009-00766500/3600
(SINGHIA)
|
0523013000NRG24161120230346421
|
16/11/2023
|
FUDAN MURMU
|
0523013WL0049294
|
FUDAN MURMU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010626589
|
|
FUDAN MURMU SO LATE CHUNAKU MURMU
|
()
|
|
93
|
SRINAGAR
|
BH-23-013-009-00766500/4275
(SINGHIA)
|
0523013000NRG24161120230346422
|
16/11/2023
|
SITA DEVI
|
0523013WL0049294
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010626605
|
|
SITA DEVI WO GURU BESRA
|
()
|
|
94
|
SRINAGAR
|
BH-23-013-009-00766500/4370
(SINGHIA)
|
0523013000NRG24161120230346423
|
16/11/2023
|
SIRILAL RISHI
|
0523013WL0049294
|
SIRILAL RISHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010626560
|
|
SIRILAL RISHI
|
()
|
|
95
|
SRINAGAR
|
BH-23-013-009-00766500/4374
(SINGHIA)
|
0523013000NRG24161120230346424
|
16/11/2023
|
NAVIN KUMAR CHAUDHARY
|
0523013WL0049294
|
NAVIN KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010626607
|
|
NAVIN KUMAR CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255816
|
255816
|
|
|
|
|
|
|
|
|
96
|
SRINAGAR
|
BH-23-013-004-00765100/3837
(JHUNNI KALA)
|
0523013000NRG24161120230346437
|
16/11/2023
|
PONIYA DEVI
|
0523013WL0049297
|
PONIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010626514
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298908
|
298908
|
|
|
|
|
|
|
|