|
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)
|
0523013000NRG24221120230353675
|
22/11/2023
|
SAVITA DEVI
|
0523013WL050691
|
SAVITA DEVI
|
00045
|
BARB0BAHORA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685499
|
|
SAVITA DEVI W O MAHENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/4430
(SINGHIA)
|
0523013000NRG24221120230353701
|
22/11/2023
|
KIRAN DEVI
|
0523013WL050691
|
KIRAN DEVI
|
00045
|
BARB0BAHORA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685498
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00766500/4432
(SINGHIA)
|
0523013000NRG24221120230353703
|
22/11/2023
|
JITTAN RISHI
|
0523013WL050691
|
JITTAN RISHI
|
00045
|
BARB0BAHORA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685500
|
|
JITTAN RISHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-009-00766500/4423
(SINGHIA)
|
0523013000NRG24221120230353698
|
22/11/2023
|
SARITA DEVI
|
0523013WL050691
|
SARITA DEVI
|
00089
|
CBIN0282578
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685497
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-009-00766500/4426
(SINGHIA)
|
0523013000NRG24221120230353699
|
22/11/2023
|
AMRIKA DEVI
|
0523013WL050691
|
AMRIKA DEVI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685496
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/148
(SINGHIA)
|
0523013000NRG24221120230353549
|
22/11/2023
|
ANITA DEVI
|
0523013WL050690
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685459
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/1747
(SINGHIA)
|
0523013000NRG24221120230353551
|
22/11/2023
|
RINKI DEVI
|
0523013WL050690
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685487
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/1796
(SINGHIA)
|
0523013000NRG24221120230353552
|
22/11/2023
|
KAVITA DEVI
|
0523013WL050690
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685455
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/1804
(SINGHIA)
|
0523013000NRG24221120230353553
|
22/11/2023
|
MAHENDRA RAM
|
0523013WL050690
|
MAHENDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685506
|
|
MAHENDR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/1807
(SINGHIA)
|
0523013000NRG24221120230353554
|
22/11/2023
|
SUKDEV RISHI
|
0523013WL050690
|
SUKDEV RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685460
|
|
Mr. Shukdev Rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/1822
(SINGHIA)
|
0523013000NRG24221120230353555
|
22/11/2023
|
PUNAM DEVI
|
0523013WL050690
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685462
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/1823
(SINGHIA)
|
0523013000NRG24221120230353556
|
22/11/2023
|
DROPATI DEVI
|
0523013WL050690
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685472
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/1873
(SINGHIA)
|
0523013000NRG24221120230353560
|
22/11/2023
|
JAY KRISHAN RAM
|
0523013WL050690
|
JAY KRISHAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685456
|
|
JAY KRISHNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/1877
(SINGHIA)
|
0523013000NRG24221120230353561
|
22/11/2023
|
FULAKI DEVI
|
0523013WL050690
|
FULAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685461
|
|
FULAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/1890
(SINGHIA)
|
0523013000NRG24221120230353562
|
22/11/2023
|
SITARAM KISAKU
|
0523013WL050690
|
SITARAM KISAKU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685471
|
|
MR SITARAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/2012
(SINGHIA)
|
0523013000NRG24221120230353565
|
22/11/2023
|
ANJU MARANDI
|
0523013WL050690
|
ANJU MARANDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685469
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/2020
(SINGHIA)
|
0523013000NRG24221120230353567
|
22/11/2023
|
GANESH MARANDI
|
0523013WL050690
|
GANESH MARANDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685454
|
|
GANESHI MARANDI SO BADKU MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/2027
(SINGHIA)
|
0523013000NRG24221120230353568
|
22/11/2023
|
BARAKU MURMU
|
0523013WL050690
|
BARAKU MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685467
|
|
BARKU MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/2125
(SINGHIA)
|
0523013000NRG24221120230353570
|
22/11/2023
|
MARANGMAY DEVI
|
0523013WL050690
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685473
|
|
MARANGMAY WO CHANDU KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/2192
(SINGHIA)
|
0523013000NRG24221120230353571
|
22/11/2023
|
SANJHALI DEVI
|
0523013WL050690
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685516
|
|
SANJHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/2193
(SINGHIA)
|
0523013000NRG24221120230353572
|
22/11/2023
|
SAVITA DEVI
|
0523013WL050690
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685502
|
|
MRS SAVITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/2197
(SINGHIA)
|
0523013000NRG24221120230353574
|
22/11/2023
|
SONI DEVI
|
0523013WL050690
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000685517
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/2201
(SINGHIA)
|
0523013000NRG24221120230353577
|
22/11/2023
|
PAKU DEVI
|
0523013WL050690
|
PAKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685509
|
|
PAKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/2207
(SINGHIA)
|
0523013000NRG24221120230353579
|
22/11/2023
|
KHUSHBU DEVI
|
0523013WL050690
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685475
|
|
KHUSHBOO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/221
(SINGHIA)
|
0523013000NRG24221120230353581
|
22/11/2023
|
MANJHALI DEVI
|
0523013WL050690
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685510
|
|
MAJHALI DEVI WO MIRJA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/2252
(SINGHIA)
|
0523013000NRG24221120230353583
|
22/11/2023
|
LALITA DEVI
|
0523013WL050690
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685508
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/2253
(SINGHIA)
|
0523013000NRG24221120230353584
|
22/11/2023
|
TALAMAY DEVI
|
0523013WL050690
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685512
|
|
TALA MAY MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/2257
(SINGHIA)
|
0523013000NRG24221120230353586
|
22/11/2023
|
MARANMAY DEVI
|
0523013WL050690
|
MARANMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685481
|
|
MARANGMOY DEVI WO MADHAV TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/2258
(SINGHIA)
|
0523013000NRG24221120230353587
|
22/11/2023
|
SONIYA DEVI
|
0523013WL050690
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685482
|
|
SANIYA DEVI WO SANJAY KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/2262
(SINGHIA)
|
0523013000NRG24221120230353589
|
22/11/2023
|
MUNNI DEVI
|
0523013WL050690
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685504
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/2305
(SINGHIA)
|
0523013000NRG24221120230353591
|
22/11/2023
|
BADAKI DEVI
|
0523013WL050690
|
BADAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685470
|
|
BADKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/2308
(SINGHIA)
|
0523013000NRG24221120230353592
|
22/11/2023
|
MATARU TUDU
|
0523013WL050690
|
MATARU TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685450
|
|
MATRU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/2385
(SINGHIA)
|
0523013000NRG24221120230353595
|
22/11/2023
|
ANITA MURMU
|
0523013WL050690
|
ANITA MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685479
|
|
ANITA MURMU WO DINESH KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00764400/239
(SINGHIA)
|
0523013000NRG24221120230353624
|
22/11/2023
|
HARMA SOREN
|
0523013WL050691
|
HARMA SOREN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685513
|
|
HARKA SOREN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/2429
(SINGHIA)
|
0523013000NRG24221120230353625
|
22/11/2023
|
BAIJNATH BASKI
|
0523013WL050691
|
BAIJNATH BASKI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685505
|
|
BAIJNATH BASKI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/2487
(SINGHIA)
|
0523013000NRG24221120230353629
|
22/11/2023
|
MANJHALI DEVI
|
0523013WL050691
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685507
|
|
MANJHALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/358
(SINGHIA)
|
0523013000NRG24221120230353630
|
22/11/2023
|
GITA DEVI
|
0523013WL050691
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685448
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/359
(SINGHIA)
|
0523013000NRG24221120230353631
|
22/11/2023
|
BONIYA DEVI
|
0523013WL050691
|
BONIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685484
|
|
Boniya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/362
(SINGHIA)
|
0523013000NRG24221120230353632
|
22/11/2023
|
ANARI DEVI
|
0523013WL050691
|
ANARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685451
|
|
ANARI DEVI
|
INDUSIND BANK(607189)
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/3831
(SINGHIA)
|
0523013000NRG24221120230353634
|
22/11/2023
|
SANGITA DEVI
|
0523013WL050691
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685490
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/3965
(SINGHIA)
|
0523013000NRG24221120230353637
|
22/11/2023
|
ANAND MARANDI
|
0523013WL050691
|
ANAND MARANDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685501
|
|
Anand Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/4026
(SINGHIA)
|
0523013000NRG24221120230353644
|
22/11/2023
|
BAJAL MURMU
|
0523013WL050691
|
BAJAL MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685491
|
|
BAJAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/4030
(SINGHIA)
|
0523013000NRG24221120230353645
|
22/11/2023
|
TALESHWAR BASERA
|
0523013WL050691
|
TALESHWAR BASERA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685492
|
|
MR TALESHWAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/4037
(SINGHIA)
|
0523013000NRG24221120230353646
|
22/11/2023
|
ETWARI MURMU
|
0523013WL050691
|
ETWARI MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685493
|
|
ETWARI MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/4082
(SINGHIA)
|
0523013000NRG24221120230353647
|
22/11/2023
|
SANGITA DEVI
|
0523013WL050691
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685452
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/4091
(SINGHIA)
|
0523013000NRG24221120230353651
|
22/11/2023
|
CHANDU MURMU
|
0523013WL050691
|
CHANDU MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685483
|
|
CHANDU MURMU SO LAT BANDAN MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/4092
(SINGHIA)
|
0523013000NRG24221120230353652
|
22/11/2023
|
MANNU TUDU
|
0523013WL050691
|
MANNU TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685476
|
|
MR MANNU TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/4132
(SINGHIA)
|
0523013000NRG24221120230353655
|
22/11/2023
|
TALAMAY DEVI
|
0523013WL050691
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685480
|
|
TALAMOY DEVI WO PURAN MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/4133
(SINGHIA)
|
0523013000NRG24221120230353656
|
22/11/2023
|
SANJHALI DEVI
|
0523013WL050691
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685486
|
|
SANJHALI DEVI WO PRITHWI TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/584
(SINGHIA)
|
0523013000NRG24221120230353658
|
22/11/2023
|
PAVO DEVI
|
0523013WL050691
|
PAVO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685464
|
|
PAVO DEVI WO NAJO SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SRINAGAR
|
BH-23-013-009-00764400/98
(SINGHIA)
|
0523013000NRG24221120230353660
|
22/11/2023
|
MANJUTA DEVI
|
0523013WL050691
|
MANJUTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685466
|
|
Manjuta Devi
|
AXIS BANK(607153)
|
|
52
|
SRINAGAR
|
BH-23-013-009-00766400/243
(SINGHIA)
|
0523013000NRG24221120230353661
|
22/11/2023
|
PAKAD HASDA
|
0523013WL050691
|
PAKAD HASDA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685488
|
|
MR PAKAR HASDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00766400/245
(SINGHIA)
|
0523013000NRG24221120230353662
|
22/11/2023
|
TALAMAY DEVI
|
0523013WL050691
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685511
|
|
TALAMOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SRINAGAR
|
BH-23-013-009-00766400/261
(SINGHIA)
|
0523013000NRG24221120230353663
|
22/11/2023
|
CHAMPA DEVI
|
0523013WL050691
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685463
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SRINAGAR
|
BH-23-013-009-00766400/262
(SINGHIA)
|
0523013000NRG24221120230353664
|
22/11/2023
|
LAKHAPATI DEVI
|
0523013WL050691
|
LAKHAPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685477
|
|
LAKHPATI DEVI WO SHYAM LAL TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-009-00766400/269
(SINGHIA)
|
0523013000NRG24221120230353665
|
22/11/2023
|
RAMKISHUN HASDA
|
0523013WL050691
|
RAMKISHUN HASDA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685449
|
|
RAMAKISHUN HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-009-00766400/271
(SINGHIA)
|
0523013000NRG24221120230353666
|
22/11/2023
|
MANOJ TUDU
|
0523013WL050691
|
MANOJ TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685465
|
|
MANOJ TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-009-00766400/273
(SINGHIA)
|
0523013000NRG24221120230353667
|
22/11/2023
|
ANITA DEVI
|
0523013WL050691
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685503
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SRINAGAR
|
BH-23-013-009-00766400/538
(SINGHIA)
|
0523013000NRG24221120230353670
|
22/11/2023
|
LILA DEVI
|
0523013WL050691
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685514
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-009-00766500/3323
(SINGHIA)
|
0523013000NRG24221120230353676
|
22/11/2023
|
MANJU DEVI
|
0523013WL050691
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685478
|
|
MANJU DEVI WO KRITU RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-009-00766500/3326
(SINGHIA)
|
0523013000NRG24221120230353677
|
22/11/2023
|
PUNITA DEVI
|
0523013WL050691
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685494
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SRINAGAR
|
BH-23-013-009-00766500/3327
(SINGHIA)
|
0523013000NRG24221120230353678
|
22/11/2023
|
DINESH MEHTA
|
0523013WL050691
|
DINESH MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685457
|
|
DINESH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SRINAGAR
|
BH-23-013-009-00766500/3333
(SINGHIA)
|
0523013000NRG24221120230353679
|
22/11/2023
|
GANGA MEHTA
|
0523013WL050691
|
GANGA MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685458
|
|
GANGO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SRINAGAR
|
BH-23-013-009-00766500/3563
(SINGHIA)
|
0523013000NRG24221120230353685
|
22/11/2023
|
ANIL MARAIYA
|
0523013WL050691
|
ANIL MARAIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685489
|
|
ANIL MARAIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SRINAGAR
|
BH-23-013-009-00766500/4275
(SINGHIA)
|
0523013000NRG24221120230353691
|
22/11/2023
|
SITA DEVI
|
0523013WL050691
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685485
|
|
SITA DEVI WO GURU BESRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SRINAGAR
|
BH-23-013-009-00766500/4288
(SINGHIA)
|
0523013000NRG24221120230353693
|
22/11/2023
|
GURU BASERA
|
0523013WL050691
|
GURU BASERA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685474
|
|
GURU BESRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SRINAGAR
|
BH-23-013-009-00766500/4370
(SINGHIA)
|
0523013000NRG24221120230353695
|
22/11/2023
|
SIRILAL RISHI
|
0523013WL050691
|
SIRILAL RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685453
|
|
SIRILAL RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
SRINAGAR
|
BH-23-013-009-00766500/4420
(SINGHIA)
|
0523013000NRG24221120230353697
|
22/11/2023
|
LALITA DEVI
|
0523013WL050691
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685468
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186504
|
186504
|
|
|
|
|
|
|
|
|
69
|
SRINAGAR
|
BH-23-013-009-00766500/4428
(SINGHIA)
|
0523013000NRG24221120230353700
|
22/11/2023
|
DOMNI DEVI
|
0523013WL050691
|
DOMNI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685495
|
|
Domni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
SRINAGAR
|
BH-23-013-009-00766500/4418
(SINGHIA)
|
0523013000NRG24221120230353696
|
22/11/2023
|
SUMITRA DEVI
|
0523013WL050691
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685515
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|