|
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-23-013-009-00766500/3809
(SINGHIA)
|
0523013000NRG24190520230067226
|
20/05/2023
|
ABHINAV KUMAR
|
0523013WL009090
|
ABHINAV KUMAR
|
00415
|
SBIN0000159
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005099
|
|
ABHINAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-009-00764400/1928
(SINGHIA)
|
0523013000NRG24190520230067341
|
20/05/2023
|
SUSHILA DEVI
|
0523013WL009094
|
SUSHILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005095
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINAGAR
|
BH-23-013-009-00764400/1951
(SINGHIA)
|
0523013000NRG24190520230067343
|
20/05/2023
|
SUMITRA DEVI
|
0523013WL009094
|
SUMITRA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005088
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-009-00764400/1955
(SINGHIA)
|
0523013000NRG24190520230067344
|
20/05/2023
|
MADAN BASKI
|
0523013WL009094
|
MADAN BASKI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005103
|
|
MR MADAN VASKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINAGAR
|
BH-23-013-009-00764400/1984
(SINGHIA)
|
0523013000NRG24190520230067346
|
20/05/2023
|
SUNITA DEVI
|
0523013WL009094
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005096
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-009-00764400/2465
(SINGHIA)
|
0523013000NRG24190520230067354
|
20/05/2023
|
SONIYA MARANDI
|
0523013WL009094
|
SONIYA MARANDI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005087
|
|
MRS SONIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-009-00764400/2466
(SINGHIA)
|
0523013000NRG24190520230067355
|
20/05/2023
|
LALITA DEVI
|
0523013WL009094
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005102
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-009-00764400/2473
(SINGHIA)
|
0523013000NRG24190520230067357
|
20/05/2023
|
CHANMUNI DEVI
|
0523013WL009094
|
CHANMUNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005094
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-009-00764400/3993
(SINGHIA)
|
0523013000NRG24190520230067318
|
20/05/2023
|
RAMWATI DEVI
|
0523013WL009093
|
RAMWATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005089
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-009-00764400/3996
(SINGHIA)
|
0523013000NRG24190520230067319
|
20/05/2023
|
RANJAN DEVI
|
0523013WL009093
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005091
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-009-00764400/3998
(SINGHIA)
|
0523013000NRG24190520230067320
|
20/05/2023
|
SUGNI DEVI
|
0523013WL009093
|
SUGNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005098
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-009-00764400/3999
(SINGHIA)
|
0523013000NRG24190520230067321
|
20/05/2023
|
RINKI DEVI
|
0523013WL009093
|
RINKI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005100
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
SRINAGAR
|
BH-23-013-009-00764400/517
(SINGHIA)
|
0523013000NRG24190520230067322
|
20/05/2023
|
CHANDKALA DEVI
|
0523013WL009093
|
CHANDKALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005093
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-009-00764400/67
(SINGHIA)
|
0523013000NRG24190520230067192
|
20/05/2023
|
RAMLAL MURMU
|
0523013WL009090
|
RAMLAL MURMU
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005101
|
|
MR RAMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-009-00766500/3218
(SINGHIA)
|
0523013000NRG24190520230067206
|
20/05/2023
|
PATHAN BASKI
|
0523013WL009090
|
PATHAN BASKI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005090
|
|
MR PATHAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-009-00766500/3223
(SINGHIA)
|
0523013000NRG24190520230067209
|
20/05/2023
|
SANZALI DEVI
|
0523013WL009090
|
SANZALI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005092
|
|
MRS SANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00766500/3427
(SINGHIA)
|
0523013000NRG24190520230067333
|
20/05/2023
|
ANILA DEVI
|
0523013WL009093
|
ANILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005097
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00766500/3428
(SINGHIA)
|
0523013000NRG24190520230067334
|
20/05/2023
|
SITA DEVI
|
0523013WL009093
|
SITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005084
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00766500/3430
(SINGHIA)
|
0523013000NRG24190520230067335
|
20/05/2023
|
RAWINA DEVI
|
0523013WL009093
|
RAWINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005085
|
|
MRS RAWINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00766500/3432
(SINGHIA)
|
0523013000NRG24190520230067336
|
20/05/2023
|
BIMLA DEVI
|
0523013WL009093
|
BIMLA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005086
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
21
|
SRINAGAR
|
BH-23-013-009-00764400/1362
(SINGHIA)
|
0523013000NRG24190520230067337
|
20/05/2023
|
DUBBA MURMU
|
0523013WL009094
|
DUBBA MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005133
|
|
Dulla Murmu
|
BANK OF BARODA(606985)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00764400/1897
(SINGHIA)
|
0523013000NRG24190520230067339
|
20/05/2023
|
SONIYA DEVI
|
0523013WL009094
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1857005112
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00764400/1950
(SINGHIA)
|
0523013000NRG24190520230067342
|
20/05/2023
|
NAVIN KUMAR TUDU
|
0523013WL009094
|
NAVIN KUMAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005120
|
|
NAVIN KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00764400/1970
(SINGHIA)
|
0523013000NRG24190520230067309
|
20/05/2023
|
KAJAL DEVI
|
0523013WL009093
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005083
|
|
MRS KOSAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-009-00764400/1982
(SINGHIA)
|
0523013000NRG24190520230067345
|
20/05/2023
|
BIJENDRA BASKI
|
0523013WL009094
|
BIJENDRA BASKI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005132
|
|
BIJENDRA BASKI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SRINAGAR
|
BH-23-013-009-00764400/2028
(SINGHIA)
|
0523013000NRG24190520230067347
|
20/05/2023
|
SUNITA KUMARI
|
0523013WL009094
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005115
|
|
SUNITA KUMARI WO RAJESH MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SRINAGAR
|
BH-23-013-009-00764400/2030
(SINGHIA)
|
0523013000NRG24190520230067311
|
20/05/2023
|
BETWA MARANDI
|
0523013WL009093
|
BETWA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005136
|
|
BITVA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/2147
(SINGHIA)
|
0523013000NRG24190520230067349
|
20/05/2023
|
SANTI DEVI
|
0523013WL009094
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005127
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/2429
(SINGHIA)
|
0523013000NRG24190520230067350
|
20/05/2023
|
BAIJNATH BASKI
|
0523013WL009094
|
BAIJNATH BASKI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005129
|
|
BAIJNATH BASKI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/2432
(SINGHIA)
|
0523013000NRG24190520230067351
|
20/05/2023
|
DHANESHWAR TUDU
|
0523013WL009094
|
DHANESHWAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005119
|
|
DHANESHWAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/2438
(SINGHIA)
|
0523013000NRG24190520230067352
|
20/05/2023
|
MINA DEVI
|
0523013WL009094
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005131
|
|
MINA DEVI WO DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/2444
(SINGHIA)
|
0523013000NRG24190520230067353
|
20/05/2023
|
SITARAM KISHAKU
|
0523013WL009094
|
SITARAM KISHAKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005138
|
|
SITA RAM KISKU SO FULESHWAR KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/2474
(SINGHIA)
|
0523013000NRG24190520230067312
|
20/05/2023
|
SURATI DEVI
|
0523013WL009093
|
SURATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005141
|
|
SURTI DEVI
|
INDUSIND BANK(607189)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00764400/3811
(SINGHIA)
|
0523013000NRG24190520230067185
|
20/05/2023
|
FULMANI DEVI
|
0523013WL009090
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1857005117
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/3813
(SINGHIA)
|
0523013000NRG24190520230067358
|
20/05/2023
|
RAMAKISUN HANSADA
|
0523013WL009094
|
RAMAKISUN HANSADA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005106
|
|
Ramakisun Hansada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/3818
(SINGHIA)
|
0523013000NRG24190520230067360
|
20/05/2023
|
MARANGAMAY DEVI
|
0523013WL009094
|
MARANGAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005116
|
|
MARNGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/3821
(SINGHIA)
|
0523013000NRG24190520230067315
|
20/05/2023
|
LAKHO DEVI
|
0523013WL009093
|
LAKHO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005111
|
|
LAKHO DEVI WO CHHOTE LAL RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/3822
(SINGHIA)
|
0523013000NRG24190520230067316
|
20/05/2023
|
SENAMATI DEVI
|
0523013WL009093
|
SENAMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005113
|
|
Senamati Devi
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/3824
(SINGHIA)
|
0523013000NRG24190520230067362
|
20/05/2023
|
BABLI KUMARI
|
0523013WL009094
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005105
|
|
Ms. BABLI KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/3825
(SINGHIA)
|
0523013000NRG24190520230067317
|
20/05/2023
|
GHANAS RISHI
|
0523013WL009093
|
GHANAS RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005144
|
|
MR GHANAS RISHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/3974
(SINGHIA)
|
0523013000NRG24190520230067365
|
20/05/2023
|
JYOTI TUDDU
|
0523013WL009094
|
JYOTI TUDDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1857005146
|
|
JYOTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/4089
(SINGHIA)
|
0523013000NRG24190520230067370
|
20/05/2023
|
URMILA DEVI
|
0523013WL009094
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005108
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/4115
(SINGHIA)
|
0523013000NRG24190520230067372
|
20/05/2023
|
TALABANTI DEVI
|
0523013WL009094
|
TALABANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005104
|
|
MRS TALABANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/4122
(SINGHIA)
|
0523013000NRG24190520230067374
|
20/05/2023
|
MAKA DEVI
|
0523013WL009094
|
MAKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005109
|
|
MAKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/4126
(SINGHIA)
|
0523013000NRG24190520230067375
|
20/05/2023
|
SONELAL MARANDI
|
0523013WL009094
|
SONELAL MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005124
|
|
SONELAL MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/52
(SINGHIA)
|
0523013000NRG24190520230067189
|
20/05/2023
|
SRIMATI DEVI
|
0523013WL009090
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005128
|
|
SHRIMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/544
(SINGHIA)
|
0523013000NRG24190520230067323
|
20/05/2023
|
RADHA DEVI
|
0523013WL009093
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005121
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/68
(SINGHIA)
|
0523013000NRG24190520230067193
|
20/05/2023
|
SANGITA DEVI
|
0523013WL009090
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005118
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/72
(SINGHIA)
|
0523013000NRG24190520230067194
|
20/05/2023
|
SANZALI DEVI
|
0523013WL009090
|
SANZALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005110
|
|
SANZALI DEVI WO SONELAL MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SRINAGAR
|
BH-23-013-009-00766500/3155
(SINGHIA)
|
0523013000NRG24190520230067200
|
20/05/2023
|
LAL BESARA
|
0523013WL009090
|
LAL BESARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005143
|
|
LAL BESARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SRINAGAR
|
BH-23-013-009-00766500/3159
(SINGHIA)
|
0523013000NRG24190520230067204
|
20/05/2023
|
AJAY BASKI
|
0523013WL009090
|
AJAY BASKI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005142
|
|
Ajay Baski
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SRINAGAR
|
BH-23-013-009-00766500/3217
(SINGHIA)
|
0523013000NRG24190520230067205
|
20/05/2023
|
MARANGMAY DEVI
|
0523013WL009090
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005135
|
|
MARANGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00766500/3219
(SINGHIA)
|
0523013000NRG24190520230067207
|
20/05/2023
|
SUSHILA DEVI
|
0523013WL009090
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005130
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SRINAGAR
|
BH-23-013-009-00766500/3221
(SINGHIA)
|
0523013000NRG24190520230067208
|
20/05/2023
|
TALAMAY DEVI
|
0523013WL009090
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005140
|
|
TALAMAY DEVI WO GANESH HASDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SRINAGAR
|
BH-23-013-009-00766500/3283
(SINGHIA)
|
0523013000NRG24190520230067210
|
20/05/2023
|
SURENDRA HANSDA
|
0523013WL009090
|
SURENDRA HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005147
|
|
SURENDRA HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SRINAGAR
|
BH-23-013-009-00766500/3288
(SINGHIA)
|
0523013000NRG24190520230067211
|
20/05/2023
|
RANJEET MURMU
|
0523013WL009090
|
RANJEET MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005134
|
|
RANJIT MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-009-00766500/3409
(SINGHIA)
|
0523013000NRG24190520230067329
|
20/05/2023
|
LAYAN RISHI
|
0523013WL009093
|
LAYAN RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005122
|
|
Mr. LAGAN RISHI
|
INDIAN BANK(607105)
|
|
58
|
SRINAGAR
|
BH-23-013-009-00766500/3414
(SINGHIA)
|
0523013000NRG24190520230067216
|
20/05/2023
|
HAPANMAY DEVI
|
0523013WL009090
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005126
|
|
HAPANMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SRINAGAR
|
BH-23-013-009-00766500/3417
(SINGHIA)
|
0523013000NRG24190520230067217
|
20/05/2023
|
SITARAM HEMBRAM
|
0523013WL009090
|
SITARAM HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005125
|
|
SITA RAM HEMBRAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SRINAGAR
|
BH-23-013-009-00766500/3418
(SINGHIA)
|
0523013000NRG24190520230067332
|
20/05/2023
|
TALAMAY DEVI
|
0523013WL009093
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005139
|
|
TALAMAY DEVI WO PATWAARI MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SRINAGAR
|
BH-23-013-009-00766500/3519
(SINGHIA)
|
0523013000NRG24190520230067218
|
20/05/2023
|
PATWARI KISKU
|
0523013WL009090
|
PATWARI KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005123
|
|
PATAWARI KISKU SO TOTARAM KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SRINAGAR
|
BH-23-013-009-00766500/3538
(SINGHIA)
|
0523013000NRG24190520230067219
|
20/05/2023
|
SANJAY MURMU
|
0523013WL009090
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005107
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINAGAR
|
BH-23-013-009-00766500/3592
(SINGHIA)
|
0523013000NRG24190520230067221
|
20/05/2023
|
SIKENDRA MURMU
|
0523013WL009090
|
SIKENDRA MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005145
|
|
SIKENDRA MURMU
|
FEDERAL BANK(607165)
|
|
64
|
SRINAGAR
|
BH-23-013-009-00766500/3600
(SINGHIA)
|
0523013000NRG24190520230067223
|
20/05/2023
|
FUDAN MURMU
|
0523013WL009090
|
FUDAN MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005137
|
|
FUDAN MURMU SO LATE CHUNAKU MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SRINAGAR
|
BH-23-013-009-00766500/3601
(SINGHIA)
|
0523013000NRG24190520230067224
|
20/05/2023
|
AJAY KISKU
|
0523013WL009090
|
AJAY KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857005114
|
|
AJAY KISKU SO PATWARI KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|