|
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-23-013-009-00764400/3986
(SINGHIA)
|
0523013000NRG24040120240423338
|
04/01/2024
|
MAHENDRA SHARMA
|
0523013WL060504
|
MAHENDRA SHARMA
|
00354
|
PUNB0293100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650278
|
|
MAHENDRA SHARMA SO LATE DHANESHWAR SHARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00766500/3515
(SINGHIA)
|
0523013000NRG24040120240423380
|
04/01/2024
|
GANESH HEMBRAM
|
0523013WL060505
|
GANESH HEMBRAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650279
|
|
MR GANESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1362
(SINGHIA)
|
0523013000NRG24040120240423318
|
04/01/2024
|
DUBBA MURMU
|
0523013WL060504
|
DUBBA MURMU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669650283
|
|
DULLA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1850
(SINGHIA)
|
0523013000NRG24040120240423319
|
04/01/2024
|
THAKUR MURMU
|
0523013WL060504
|
THAKUR MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650237
|
|
THAKUR MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/1897
(SINGHIA)
|
0523013000NRG24040120240423354
|
04/01/2024
|
SONIYA DEVI
|
0523013WL060505
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650258
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/1950
(SINGHIA)
|
0523013000NRG24040120240423355
|
04/01/2024
|
NAVIN KUMAR TUDU
|
0523013WL060505
|
NAVIN KUMAR TUDU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650298
|
|
NAVIN KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/1982
(SINGHIA)
|
0523013000NRG24040120240423356
|
04/01/2024
|
BIJENDRA BASKI
|
0523013WL060505
|
BIJENDRA BASKI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650284
|
|
BIJENDRA BASKI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2012
(SINGHIA)
|
0523013000NRG24040120240423320
|
04/01/2024
|
ANJU MARANDI
|
0523013WL060504
|
ANJU MARANDI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669650248
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/2020
(SINGHIA)
|
0523013000NRG24040120240423321
|
04/01/2024
|
GANESH MARANDI
|
0523013WL060504
|
GANESH MARANDI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669650286
|
|
GANESHI MARANDI SO BADKU MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/2027
(SINGHIA)
|
0523013000NRG24040120240423322
|
04/01/2024
|
BARAKU MURMU
|
0523013WL060504
|
BARAKU MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650247
|
|
BARKU MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/2028
(SINGHIA)
|
0523013000NRG24040120240423323
|
04/01/2024
|
SUNITA KUMARI
|
0523013WL060504
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650253
|
|
Sunita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/2125
(SINGHIA)
|
0523013000NRG24040120240423324
|
04/01/2024
|
MARANGMAY DEVI
|
0523013WL060504
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650252
|
|
MARANGMAY WO CHANDU KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/2147
(SINGHIA)
|
0523013000NRG24040120240423325
|
04/01/2024
|
SANTI DEVI
|
0523013WL060504
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650297
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/2192
(SINGHIA)
|
0523013000NRG24040120240423326
|
04/01/2024
|
SANJHALI DEVI
|
0523013WL060504
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669650296
|
|
SANJHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00764400/2193
(SINGHIA)
|
0523013000NRG24040120240423357
|
04/01/2024
|
SAVITA DEVI
|
0523013WL060505
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650281
|
|
MRS SAVITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00764400/2201
(SINGHIA)
|
0523013000NRG24040120240423358
|
04/01/2024
|
PAKU DEVI
|
0523013WL060505
|
PAKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650234
|
|
PAKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/2206
(SINGHIA)
|
0523013000NRG24040120240423327
|
04/01/2024
|
HAPANMAY DEVI
|
0523013WL060504
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650290
|
|
HAPANMAY DEVI WOMATRU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/2207
(SINGHIA)
|
0523013000NRG24040120240423328
|
04/01/2024
|
KHUSHBU DEVI
|
0523013WL060504
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650255
|
|
KHUSHBOO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/2209
(SINGHIA)
|
0523013000NRG24040120240423329
|
04/01/2024
|
UMESH TUDU
|
0523013WL060504
|
UMESH TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650300
|
|
UMESH TUDU SO JHABBU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/221
(SINGHIA)
|
0523013000NRG24040120240423330
|
04/01/2024
|
MANJHALI DEVI
|
0523013WL060504
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650289
|
|
MAJHALI DEVI WO MIRJA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/2221
(SINGHIA)
|
0523013000NRG24040120240423331
|
04/01/2024
|
ANITA DEVI
|
0523013WL060504
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650232
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/2257
(SINGHIA)
|
0523013000NRG24040120240423332
|
04/01/2024
|
MARANMAY DEVI
|
0523013WL060504
|
MARANMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650260
|
|
MARANGMOY DEVI WO MADHAV TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/2258
(SINGHIA)
|
0523013000NRG24040120240423333
|
04/01/2024
|
SONIYA DEVI
|
0523013WL060504
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650261
|
|
SANIYA DEVI WO SANJAY KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/2262
(SINGHIA)
|
0523013000NRG24040120240423334
|
04/01/2024
|
MUNNI DEVI
|
0523013WL060504
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669650246
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/2305
(SINGHIA)
|
0523013000NRG24040120240423359
|
04/01/2024
|
BADAKI DEVI
|
0523013WL060505
|
BADAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650250
|
|
BADKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/2308
(SINGHIA)
|
0523013000NRG24040120240423360
|
04/01/2024
|
MATARU TUDU
|
0523013WL060505
|
MATARU TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650233
|
|
MATRU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/2385
(SINGHIA)
|
0523013000NRG24040120240423361
|
04/01/2024
|
ANITA MURMU
|
0523013WL060505
|
ANITA MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1669650257
|
|
ANITA MURMU WO DINESH KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/2399
(SINGHIA)
|
0523013000NRG24040120240423362
|
04/01/2024
|
SANJAY SOREN
|
0523013WL060505
|
SANJAY SOREN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650294
|
|
SANJAY SOREN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/2429
(SINGHIA)
|
0523013000NRG24040120240423363
|
04/01/2024
|
BAIJNATH BASKI
|
0523013WL060505
|
BAIJNATH BASKI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669650285
|
|
BAIJNATH BASKI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/2430
(SINGHIA)
|
0523013000NRG24040120240423364
|
04/01/2024
|
BHIMAFUL DEVI
|
0523013WL060505
|
BHIMAFUL DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1669650240
|
|
BHIMAFUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/2432
(SINGHIA)
|
0523013000NRG24040120240423365
|
04/01/2024
|
DHANESHWAR TUDU
|
0523013WL060505
|
DHANESHWAR TUDU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650236
|
|
DHANESHWAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/2438
(SINGHIA)
|
0523013000NRG24040120240423366
|
04/01/2024
|
MINA DEVI
|
0523013WL060505
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1669650238
|
|
MINA DEVI WO DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/2444
(SINGHIA)
|
0523013000NRG24040120240423367
|
04/01/2024
|
SITARAM KISHAKU
|
0523013WL060505
|
SITARAM KISHAKU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650264
|
|
SITA RAM KISKU SO FULESHWAR KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00764400/2487
(SINGHIA)
|
0523013000NRG24040120240423368
|
04/01/2024
|
MANJHALI DEVI
|
0523013WL060505
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650287
|
|
MANJHALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/358
(SINGHIA)
|
0523013000NRG24040120240423369
|
04/01/2024
|
GITA DEVI
|
0523013WL060505
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650292
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/3813
(SINGHIA)
|
0523013000NRG24040120240423370
|
04/01/2024
|
RAMAKISUN HANSADA
|
0523013WL060505
|
RAMAKISUN HANSADA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650268
|
|
Ramakisun Hansada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/3818
(SINGHIA)
|
0523013000NRG24040120240423335
|
04/01/2024
|
MARANGAMAY DEVI
|
0523013WL060504
|
MARANGAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650251
|
|
MARNGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/3824
(SINGHIA)
|
0523013000NRG24040120240423336
|
04/01/2024
|
BABLI KUMARI
|
0523013WL060504
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650273
|
|
Ms. BABLI KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/3854
(SINGHIA)
|
0523013000NRG24040120240423371
|
04/01/2024
|
HAPNAMAY DEVI
|
0523013WL060505
|
HAPNAMAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650249
|
|
HUPANMAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/3902
(SINGHIA)
|
0523013000NRG24040120240423337
|
04/01/2024
|
TALESHWAR TUDU
|
0523013WL060504
|
TALESHWAR TUDU
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1669650274
|
|
Taleshwar Tudu
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/3974
(SINGHIA)
|
0523013000NRG24040120240423372
|
04/01/2024
|
JYOTI TUDDU
|
0523013WL060505
|
JYOTI TUDDU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650275
|
|
JYOTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/4030
(SINGHIA)
|
0523013000NRG24040120240423339
|
04/01/2024
|
TALESHWAR BASERA
|
0523013WL060504
|
TALESHWAR BASERA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650277
|
|
MR TALESHWAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/4089
(SINGHIA)
|
0523013000NRG24040120240423373
|
04/01/2024
|
URMILA DEVI
|
0523013WL060505
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1669650267
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/4117
(SINGHIA)
|
0523013000NRG24040120240423340
|
04/01/2024
|
SURESH HEMBRAM
|
0523013WL060504
|
SURESH HEMBRAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650276
|
|
SURESH HEMBRAM
|
AXIS BANK(607153)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/4122
(SINGHIA)
|
0523013000NRG24040120240423341
|
04/01/2024
|
MAKA DEVI
|
0523013WL060504
|
MAKA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650265
|
|
MAKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/4126
(SINGHIA)
|
0523013000NRG24040120240423342
|
04/01/2024
|
SONELAL MARANDI
|
0523013WL060504
|
SONELAL MARANDI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650235
|
|
SONELAL MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/4132
(SINGHIA)
|
0523013000NRG24040120240423343
|
04/01/2024
|
TALAMAY DEVI
|
0523013WL060504
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650259
|
|
TALAMOY DEVI WO PURAN MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/4133
(SINGHIA)
|
0523013000NRG24040120240423344
|
04/01/2024
|
SANJHALI DEVI
|
0523013WL060504
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650263
|
|
SANJHALI DEVI WO PRITHWI TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/584
(SINGHIA)
|
0523013000NRG24040120240423345
|
04/01/2024
|
PAVO DEVI
|
0523013WL060504
|
PAVO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650282
|
|
PAVO DEVI WO NAJO SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/68
(SINGHIA)
|
0523013000NRG24040120240423374
|
04/01/2024
|
SANGITA DEVI
|
0523013WL060505
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650239
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SRINAGAR
|
BH-23-013-009-00764400/72
(SINGHIA)
|
0523013000NRG24040120240423375
|
04/01/2024
|
SANZALI DEVI
|
0523013WL060505
|
SANZALI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1669650262
|
|
SANZALI DEVI WO SONELAL MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SRINAGAR
|
BH-23-013-009-00764400/98
(SINGHIA)
|
0523013000NRG24040120240423346
|
04/01/2024
|
MANJUTA DEVI
|
0523013WL060504
|
MANJUTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650245
|
|
Manjuta Devi
|
AXIS BANK(607153)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00766400/241
(SINGHIA)
|
0523013000NRG24040120240423347
|
04/01/2024
|
HANJI DEVI
|
0523013WL060504
|
HANJI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1669650242
|
|
HANJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SRINAGAR
|
BH-23-013-009-00766400/242
(SINGHIA)
|
0523013000NRG24040120240423348
|
04/01/2024
|
BITMAY DEVI
|
0523013WL060504
|
BITMAY DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1669650299
|
|
BETI MOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SRINAGAR
|
BH-23-013-009-00766400/245
(SINGHIA)
|
0523013000NRG24040120240423349
|
04/01/2024
|
TALAMAY DEVI
|
0523013WL060504
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650293
|
|
TALAMOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-009-00766400/261
(SINGHIA)
|
0523013000NRG24040120240423350
|
04/01/2024
|
CHAMPA DEVI
|
0523013WL060504
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650241
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-009-00766400/262
(SINGHIA)
|
0523013000NRG24040120240423351
|
04/01/2024
|
LAKHAPATI DEVI
|
0523013WL060504
|
LAKHAPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650256
|
|
LAKHPATI DEVI WO SHYAM LAL TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-009-00766400/269
(SINGHIA)
|
0523013000NRG24040120240423352
|
04/01/2024
|
RAMKISHUN HASDA
|
0523013WL060504
|
RAMKISHUN HASDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650291
|
|
RAMAKISHUN HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SRINAGAR
|
BH-23-013-009-00766400/270
(SINGHIA)
|
0523013000NRG24040120240423353
|
04/01/2024
|
MANTI DEVI
|
0523013WL060504
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650288
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINAGAR
|
BH-23-013-009-00766400/271
(SINGHIA)
|
0523013000NRG24040120240423376
|
04/01/2024
|
MANOJ TUDU
|
0523013WL060505
|
MANOJ TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650244
|
|
MANOJ TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-009-00766400/538
(SINGHIA)
|
0523013000NRG24040120240423377
|
04/01/2024
|
LILA DEVI
|
0523013WL060505
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650295
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINAGAR
|
BH-23-013-009-00766500/3371
(SINGHIA)
|
0523013000NRG24040120240423378
|
04/01/2024
|
SANJAY TUDU
|
0523013WL060505
|
SANJAY TUDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650266
|
|
SANJAY TUDU
|
FEDERAL BANK(607165)
|
|
63
|
SRINAGAR
|
BH-23-013-009-00766500/3425
(SINGHIA)
|
0523013000NRG24040120240423379
|
04/01/2024
|
SETTA DEVI
|
0523013WL060505
|
SETTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1669650243
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SRINAGAR
|
BH-23-013-009-00766500/3553
(SINGHIA)
|
0523013000NRG24040120240423381
|
04/01/2024
|
SURAJMANI DEVI
|
0523013WL060505
|
SURAJMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669650271
|
|
MRS SURAJMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-009-00766500/3563
(SINGHIA)
|
0523013000NRG24040120240423382
|
04/01/2024
|
ANIL MARAIYA
|
0523013WL060505
|
ANIL MARAIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650270
|
|
ANIL MARAIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SRINAGAR
|
BH-23-013-009-00766500/3577
(SINGHIA)
|
0523013000NRG24040120240423383
|
04/01/2024
|
ANITA KISKU
|
0523013WL060505
|
ANITA KISKU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650272
|
|
MRS ANITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINAGAR
|
BH-23-013-009-00766500/3589
(SINGHIA)
|
0523013000NRG24040120240423384
|
04/01/2024
|
SUJAN HEMBRAM
|
0523013WL060505
|
SUJAN HEMBRAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650269
|
|
MR SUJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-009-00766500/3597
(SINGHIA)
|
0523013000NRG24040120240423385
|
04/01/2024
|
DALU HANSDA
|
0523013WL060505
|
DALU HANSDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650231
|
|
DALLU HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SRINAGAR
|
BH-23-013-009-00766500/4275
(SINGHIA)
|
0523013000NRG24040120240423386
|
04/01/2024
|
SITA DEVI
|
0523013WL060505
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650280
|
|
SITA DEVI WO GURU BESRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SRINAGAR
|
BH-23-013-009-00766500/4288
(SINGHIA)
|
0523013000NRG24040120240423387
|
04/01/2024
|
GURU BASERA
|
0523013WL060505
|
GURU BASERA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669650254
|
|
GURU BESRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169176
|
169176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174876
|
174876
|
|
|
|
|
|
|
|