|
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-23-013-002-00764700/4826
(GARHIYA BALWA)
|
0523013000NRG24290420230026331
|
29/04/2023
|
JAIRAM KUMAR
|
0523013WL003736
|
JAIRAM KUMAR
|
00045
|
BARB0GULPUR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385436
|
|
JAIRAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-002-00765300/506
(GARHIYA BALWA)
|
0523013000NRG24290420230026363
|
29/04/2023
|
GITA DEVI
|
0523013WL003738
|
GITA DEVI
|
00048
|
BKID0005842
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385392
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-002-00764700/1445
(GARHIYA BALWA)
|
0523013000NRG24290420230026352
|
29/04/2023
|
BINA DEVI
|
0523013WL003738
|
BINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385449
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINAGAR
|
BH-23-013-002-00764700/5823
(GARHIYA BALWA)
|
0523013000NRG24290420230026332
|
29/04/2023
|
PRAKASH KUMAR MEHTA
|
0523013WL003737
|
PRAKASH KUMAR MEHTA
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443385437
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINAGAR
|
BH-23-013-002-00765300/1130
(GARHIYA BALWA)
|
0523013000NRG24290420230026353
|
29/04/2023
|
SUNITA DEVI
|
0523013WL003738
|
SUNITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385384
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINAGAR
|
BH-23-013-002-00765300/1234
(GARHIYA BALWA)
|
0523013000NRG24290420230026354
|
29/04/2023
|
PRADEP PASWAN
|
0523013WL003738
|
PRADEP PASWAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385446
|
|
PRADIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINAGAR
|
BH-23-013-002-00765300/2902
(GARHIYA BALWA)
|
0523013000NRG24290420230026355
|
29/04/2023
|
PRINCE KUMAR
|
0523013WL003738
|
PRINCE KUMAR
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385444
|
|
PRINCE KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRINAGAR
|
BH-23-013-002-00765300/316
(GARHIYA BALWA)
|
0523013000NRG24290420230026356
|
29/04/2023
|
MUNNA URAF
|
0523013WL003738
|
MUNNA URAF
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385445
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-002-00765300/320
(GARHIYA BALWA)
|
0523013000NRG24290420230026357
|
29/04/2023
|
VIJAY PASWAN
|
0523013WL003738
|
VIJAY PASWAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385438
|
|
BIJAYPASWAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
10
|
SRINAGAR
|
BH-23-013-002-00765300/3411
(GARHIYA BALWA)
|
0523013000NRG24290420230026358
|
29/04/2023
|
BOKIYA DEVI
|
0523013WL003738
|
BOKIYA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385447
|
|
BOKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINAGAR
|
BH-23-013-002-00765300/499
(GARHIYA BALWA)
|
0523013000NRG24290420230026359
|
29/04/2023
|
Binod Paswan
|
0523013WL003738
|
Binod Paswan
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385440
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-002-00765300/499
(GARHIYA BALWA)
|
0523013000NRG24290420230026360
|
29/04/2023
|
PUNAM DEVI
|
0523013WL003738
|
PUNAM DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385448
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-002-00765300/502
(GARHIYA BALWA)
|
0523013000NRG24290420230026361
|
29/04/2023
|
BHARAT PASWAN
|
0523013WL003738
|
BHARAT PASWAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385443
|
|
BHARAT PASWAN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-002-00765300/523
(GARHIYA BALWA)
|
0523013000NRG24290420230026364
|
29/04/2023
|
MANOJ PASWAN
|
0523013WL003738
|
MANOJ PASWAN
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385442
|
|
MS MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-002-00765300/523
(GARHIYA BALWA)
|
0523013000NRG24290420230026365
|
29/04/2023
|
RINA DEVI
|
0523013WL003738
|
RINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385441
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-002-00766900/2203
(GARHIYA BALWA)
|
0523013000NRG24290420230026366
|
29/04/2023
|
Rukiya Devi
|
0523013WL003738
|
Rukiya Devi
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385439
|
|
RUKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINAGAR
|
BH-23-013-009-00764400/3993
(SINGHIA)
|
0523013000NRG24290420230026194
|
29/04/2023
|
RAMWATI DEVI
|
0523013WL003731
|
RAMWATI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385385
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-009-00764400/3996
(SINGHIA)
|
0523013000NRG24290420230026195
|
29/04/2023
|
RANJAN DEVI
|
0523013WL003731
|
RANJAN DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385386
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-009-00764400/3998
(SINGHIA)
|
0523013000NRG24290420230026196
|
29/04/2023
|
SUGNI DEVI
|
0523013WL003731
|
SUGNI DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385389
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-009-00764400/517
(SINGHIA)
|
0523013000NRG24290420230026198
|
29/04/2023
|
CHANDKALA DEVI
|
0523013WL003731
|
CHANDKALA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385387
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-009-00766500/3427
(SINGHIA)
|
0523013000NRG24290420230026203
|
29/04/2023
|
ANILA DEVI
|
0523013WL003731
|
ANILA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385388
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-009-00766500/3428
(SINGHIA)
|
0523013000NRG24290420230026204
|
29/04/2023
|
SITA DEVI
|
0523013WL003731
|
SITA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385381
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
SRINAGAR
|
BH-23-013-009-00766500/3430
(SINGHIA)
|
0523013000NRG24290420230026205
|
29/04/2023
|
RAWINA DEVI
|
0523013WL003731
|
RAWINA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385382
|
|
MRS RAWINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-009-00766500/3432
(SINGHIA)
|
0523013000NRG24290420230026206
|
29/04/2023
|
BIMLA DEVI
|
0523013WL003731
|
BIMLA DEVI
|
00415
|
SBIN0012640
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385383
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
25
|
SRINAGAR
|
BH-23-013-002-00764700/1406
(GARHIYA BALWA)
|
0523013000NRG24290420230026351
|
29/04/2023
|
GUNJAN PASWAN
|
0523013WL003738
|
GUNJAN PASWAN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385391
|
|
GUNJANPASWAN
|
FEDERAL BANK(607165)
|
|
26
|
SRINAGAR
|
BH-23-013-002-00764700/4825
(GARHIYA BALWA)
|
0523013000NRG24290420230026330
|
29/04/2023
|
KAMESHWAR SINGH
|
0523013WL003736
|
KAMESHWAR SINGH
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385390
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
SRINAGAR
|
BH-23-013-002-00765300/502
(GARHIYA BALWA)
|
0523013000NRG24290420230026362
|
29/04/2023
|
LALI DEVI
|
0523013WL003738
|
LALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385432
|
|
LILA DEVI WO BHARAT PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SRINAGAR
|
BH-23-013-009-00764400/106
(SINGHIA)
|
0523013000NRG24290420230026278
|
29/04/2023
|
talamay devi
|
0523013WL003734
|
talamay devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385463
|
|
TALAMAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SRINAGAR
|
BH-23-013-009-00764400/141
(SINGHIA)
|
0523013000NRG24290420230026279
|
29/04/2023
|
MINA DEVI
|
0523013WL003734
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385484
|
|
MINA DEVI WO KAMLESH MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SRINAGAR
|
BH-23-013-009-00764400/1836
(SINGHIA)
|
0523013000NRG24290420230026280
|
29/04/2023
|
RENU DEVI
|
0523013WL003734
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385460
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SRINAGAR
|
BH-23-013-009-00764400/1897
(SINGHIA)
|
0523013000NRG24290420230026281
|
29/04/2023
|
SONIYA DEVI
|
0523013WL003734
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385475
|
|
SONIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRINAGAR
|
BH-23-013-009-00764400/1950
(SINGHIA)
|
0523013000NRG24290420230026282
|
29/04/2023
|
NAVIN KUMAR TUDU
|
0523013WL003734
|
NAVIN KUMAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385483
|
|
NAVIN KUMAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SRINAGAR
|
BH-23-013-009-00764400/1970
(SINGHIA)
|
0523013000NRG24290420230026188
|
29/04/2023
|
KAJAL DEVI
|
0523013WL003731
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385435
|
|
MRS KOSAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-009-00764400/2028
(SINGHIA)
|
0523013000NRG24290420230026283
|
29/04/2023
|
SUNITA KUMARI
|
0523013WL003734
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385468
|
|
SUNITA KUMARI WO RAJESH MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SRINAGAR
|
BH-23-013-009-00764400/2030
(SINGHIA)
|
0523013000NRG24290420230026189
|
29/04/2023
|
BETWA MARANDI
|
0523013WL003731
|
BETWA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385422
|
|
BITVA MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SRINAGAR
|
BH-23-013-009-00764400/2147
(SINGHIA)
|
0523013000NRG24290420230026284
|
29/04/2023
|
SANTI DEVI
|
0523013WL003734
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385456
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SRINAGAR
|
BH-23-013-009-00764400/2187
(SINGHIA)
|
0523013000NRG24290420230026285
|
29/04/2023
|
HAPANMAY DEVI
|
0523013WL003734
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385394
|
|
HAPANMAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SRINAGAR
|
BH-23-013-009-00764400/2190
(SINGHIA)
|
0523013000NRG24290420230026286
|
29/04/2023
|
MARANGMAY DEVI
|
0523013WL003734
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385393
|
|
MARANGAMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SRINAGAR
|
BH-23-013-009-00764400/2250
(SINGHIA)
|
0523013000NRG24290420230026287
|
29/04/2023
|
SUNITA TUDU
|
0523013WL003734
|
SUNITA TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385401
|
|
SUNITA TUDU WO SANJAY SOREN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SRINAGAR
|
BH-23-013-009-00764400/2252
(SINGHIA)
|
0523013000NRG24290420230026288
|
29/04/2023
|
LALITA DEVI
|
0523013WL003734
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385480
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SRINAGAR
|
BH-23-013-009-00764400/2255
(SINGHIA)
|
0523013000NRG24290420230026289
|
29/04/2023
|
JHUNIYA DEVI
|
0523013WL003734
|
JHUNIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385470
|
|
JHUNIYA DEVI WO PRADEEP SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SRINAGAR
|
BH-23-013-009-00764400/2256
(SINGHIA)
|
0523013000NRG24290420230026290
|
29/04/2023
|
MANJHALI DEVI
|
0523013WL003734
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385472
|
|
MANJHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINAGAR
|
BH-23-013-009-00764400/2304
(SINGHIA)
|
0523013000NRG24290420230026291
|
29/04/2023
|
SAINI DEVI
|
0523013WL003734
|
SAINI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385481
|
|
SAINI DEVI WO CHANDAR MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SRINAGAR
|
BH-23-013-009-00764400/2325
(SINGHIA)
|
0523013000NRG24290420230026292
|
29/04/2023
|
SHANTI DEVI
|
0523013WL003734
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385465
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINAGAR
|
BH-23-013-009-00764400/2430
(SINGHIA)
|
0523013000NRG24290420230026293
|
29/04/2023
|
BHIMAFUL DEVI
|
0523013WL003735
|
BHIMAFUL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385455
|
|
BHIMAFUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SRINAGAR
|
BH-23-013-009-00764400/2432
(SINGHIA)
|
0523013000NRG24290420230026294
|
29/04/2023
|
DHANESHWAR TUDU
|
0523013WL003735
|
DHANESHWAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385452
|
|
DHANESHWAR TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SRINAGAR
|
BH-23-013-009-00764400/2438
(SINGHIA)
|
0523013000NRG24290420230026295
|
29/04/2023
|
DILIP SAH
|
0523013WL003735
|
DILIP SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385490
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-009-00764400/2438
(SINGHIA)
|
0523013000NRG24290420230026296
|
29/04/2023
|
MINA DEVI
|
0523013WL003735
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385453
|
|
MINA DEVI WO DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SRINAGAR
|
BH-23-013-009-00764400/2474
(SINGHIA)
|
0523013000NRG24290420230026190
|
29/04/2023
|
SURATI DEVI
|
0523013WL003731
|
SURATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385408
|
|
SURTI DEVI
|
INDUSIND BANK(607189)
|
|
50
|
SRINAGAR
|
BH-23-013-009-00764400/2478
(SINGHIA)
|
0523013000NRG24290420230026297
|
29/04/2023
|
VIJAY SOREN
|
0523013WL003735
|
VIJAY SOREN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385407
|
|
VIJAY SOREN
|
FEDERAL BANK(607165)
|
|
51
|
SRINAGAR
|
BH-23-013-009-00764400/2479
(SINGHIA)
|
0523013000NRG24290420230026298
|
29/04/2023
|
MAMTA DEVI
|
0523013WL003735
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385406
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
52
|
SRINAGAR
|
BH-23-013-009-00764400/2490
(SINGHIA)
|
0523013000NRG24290420230026299
|
29/04/2023
|
DINESH KUMAR TUDU
|
0523013WL003735
|
DINESH KUMAR TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385398
|
|
DINESH KUMAR TUDU SO SURYA TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SRINAGAR
|
BH-23-013-009-00764400/353
(SINGHIA)
|
0523013000NRG24290420230026300
|
29/04/2023
|
ANITA DEVI
|
0523013WL003735
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385433
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINAGAR
|
BH-23-013-009-00764400/356
(SINGHIA)
|
0523013000NRG24290420230026301
|
29/04/2023
|
SUNITA DEVI
|
0523013WL003735
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385479
|
|
MR MAKHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINAGAR
|
BH-23-013-009-00764400/3813
(SINGHIA)
|
0523013000NRG24290420230026302
|
29/04/2023
|
RAMAKISUN HANSADA
|
0523013WL003735
|
RAMAKISUN HANSADA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385414
|
|
Ramakisun Hansada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SRINAGAR
|
BH-23-013-009-00764400/3818
(SINGHIA)
|
0523013000NRG24290420230026303
|
29/04/2023
|
MARANGAMAY DEVI
|
0523013WL003735
|
MARANGAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385467
|
|
MARNGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SRINAGAR
|
BH-23-013-009-00764400/3821
(SINGHIA)
|
0523013000NRG24290420230026191
|
29/04/2023
|
LAKHO DEVI
|
0523013WL003731
|
LAKHO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385400
|
|
LAKHO DEVI WO CHHOTE LAL RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SRINAGAR
|
BH-23-013-009-00764400/3822
(SINGHIA)
|
0523013000NRG24290420230026192
|
29/04/2023
|
SENAMATI DEVI
|
0523013WL003731
|
SENAMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385473
|
|
Senamati Devi
|
BANK OF BARODA(606985)
|
|
59
|
SRINAGAR
|
BH-23-013-009-00764400/3824
(SINGHIA)
|
0523013000NRG24290420230026304
|
29/04/2023
|
BABLI KUMARI
|
0523013WL003735
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385489
|
|
Ms. BABLI KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
60
|
SRINAGAR
|
BH-23-013-009-00764400/3825
(SINGHIA)
|
0523013000NRG24290420230026193
|
29/04/2023
|
GHANAS RISHI
|
0523013WL003731
|
GHANAS RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385413
|
|
MR GHANAS RISHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINAGAR
|
BH-23-013-009-00764400/3852
(SINGHIA)
|
0523013000NRG24290420230026305
|
29/04/2023
|
CHUNNU TUDU
|
0523013WL003735
|
CHUNNU TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385450
|
|
CHUNNU TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SRINAGAR
|
BH-23-013-009-00764400/3853
(SINGHIA)
|
0523013000NRG24290420230026306
|
29/04/2023
|
MARANGMAY DEVI
|
0523013WL003735
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385461
|
|
MARANGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SRINAGAR
|
BH-23-013-009-00764400/3857
(SINGHIA)
|
0523013000NRG24290420230026307
|
29/04/2023
|
MARANGMAY DEVI
|
0523013WL003735
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385491
|
|
MRS MARANGMAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINAGAR
|
BH-23-013-009-00764400/3858
(SINGHIA)
|
0523013000NRG24290420230026308
|
29/04/2023
|
ANITA DEVI
|
0523013WL003735
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385492
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINAGAR
|
BH-23-013-009-00764400/3861
(SINGHIA)
|
0523013000NRG24290420230026309
|
29/04/2023
|
SANJHALI DEVI
|
0523013WL003735
|
SANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385425
|
|
MRS SANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINAGAR
|
BH-23-013-009-00764400/3862
(SINGHIA)
|
0523013000NRG24290420230026310
|
29/04/2023
|
SUNITA DEVI
|
0523013WL003735
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385499
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SRINAGAR
|
BH-23-013-009-00764400/3863
(SINGHIA)
|
0523013000NRG24290420230026311
|
29/04/2023
|
LALO TUDU
|
0523013WL003735
|
LALO TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385498
|
|
MR LALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINAGAR
|
BH-23-013-009-00764400/3864
(SINGHIA)
|
0523013000NRG24290420230026312
|
29/04/2023
|
TALAVATI HEMBRAM
|
0523013WL003735
|
TALAVATI HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385500
|
|
MRS TALAVATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINAGAR
|
BH-23-013-009-00764400/3866
(SINGHIA)
|
0523013000NRG24290420230026313
|
29/04/2023
|
MANOJ MURMU
|
0523013WL003735
|
MANOJ MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385497
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINAGAR
|
BH-23-013-009-00764400/3867
(SINGHIA)
|
0523013000NRG24290420230026314
|
29/04/2023
|
TALKO DEVI
|
0523013WL003735
|
TALKO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385495
|
|
MRS TALKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINAGAR
|
BH-23-013-009-00764400/3870
(SINGHIA)
|
0523013000NRG24290420230026315
|
29/04/2023
|
LILA MARANDI
|
0523013WL003735
|
LILA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385493
|
|
MRS LILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINAGAR
|
BH-23-013-009-00764400/3872
(SINGHIA)
|
0523013000NRG24290420230026316
|
29/04/2023
|
RAMALAL MURMU
|
0523013WL003735
|
RAMALAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385428
|
|
MR RAMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINAGAR
|
BH-23-013-009-00764400/3896
(SINGHIA)
|
0523013000NRG24290420230026317
|
29/04/2023
|
MANJHALI DEVI
|
0523013WL003735
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385429
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINAGAR
|
BH-23-013-009-00764400/3897
(SINGHIA)
|
0523013000NRG24290420230026318
|
29/04/2023
|
MUNNI KUMARI
|
0523013WL003735
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385427
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SRINAGAR
|
BH-23-013-009-00764400/3903
(SINGHIA)
|
0523013000NRG24290420230026319
|
29/04/2023
|
RABARI DEVI
|
0523013WL003735
|
RABARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385424
|
|
MRS RABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINAGAR
|
BH-23-013-009-00764400/3904
(SINGHIA)
|
0523013000NRG24290420230026320
|
29/04/2023
|
SUNITA DEVI
|
0523013WL003735
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385426
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINAGAR
|
BH-23-013-009-00764400/3905
(SINGHIA)
|
0523013000NRG24290420230026321
|
29/04/2023
|
HANJI DEVI MURMU
|
0523013WL003735
|
HANJI DEVI MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385501
|
|
MRS HANJI DEVI MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINAGAR
|
BH-23-013-009-00764400/3906
(SINGHIA)
|
0523013000NRG24290420230026322
|
29/04/2023
|
MANJHALI DEVI
|
0523013WL003735
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385397
|
|
MANJHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SRINAGAR
|
BH-23-013-009-00764400/3908
(SINGHIA)
|
0523013000NRG24290420230026323
|
29/04/2023
|
DENAMOY
|
0523013WL003735
|
DENAMOY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385494
|
|
MRS DENAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINAGAR
|
BH-23-013-009-00764400/3912
(SINGHIA)
|
0523013000NRG24290420230026324
|
29/04/2023
|
SALONI DEVI
|
0523013WL003735
|
SALONI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385431
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINAGAR
|
BH-23-013-009-00764400/3914
(SINGHIA)
|
0523013000NRG24290420230026325
|
29/04/2023
|
MATAL TUDU
|
0523013WL003735
|
MATAL TUDU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385430
|
|
MATAL TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
SRINAGAR
|
BH-23-013-009-00764400/3918
(SINGHIA)
|
0523013000NRG24290420230026326
|
29/04/2023
|
CHHUPANMAY DEVI
|
0523013WL003735
|
CHHUPANMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385496
|
|
MRS CHHUPANMAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINAGAR
|
BH-23-013-009-00764400/4001
(SINGHIA)
|
0523013000NRG24290420230026197
|
29/04/2023
|
BIPATI DEVI
|
0523013WL003731
|
BIPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385411
|
|
BIPATI DEVI
|
INDUSIND BANK(607189)
|
|
84
|
SRINAGAR
|
BH-23-013-009-00764400/52
(SINGHIA)
|
0523013000NRG24290420230026327
|
29/04/2023
|
SRIMATI DEVI
|
0523013WL003735
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385478
|
|
SHRIMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
SRINAGAR
|
BH-23-013-009-00764400/544
(SINGHIA)
|
0523013000NRG24290420230026199
|
29/04/2023
|
RADHA DEVI
|
0523013WL003731
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385476
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
SRINAGAR
|
BH-23-013-009-00764400/68
(SINGHIA)
|
0523013000NRG24290420230026328
|
29/04/2023
|
SANGITA DEVI
|
0523013WL003735
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385454
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SRINAGAR
|
BH-23-013-009-00764400/87
(SINGHIA)
|
0523013000NRG24290420230026200
|
29/04/2023
|
BHOLA MARANDI
|
0523013WL003731
|
BHOLA MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385405
|
|
MR BHOLA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINAGAR
|
BH-23-013-009-00766400/231
(SINGHIA)
|
0523013000NRG24290420230026329
|
29/04/2023
|
TALAMAY DEVI
|
0523013WL003735
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385459
|
|
TALAMOY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
SRINAGAR
|
BH-23-013-009-00766400/251
(SINGHIA)
|
0523013000NRG24290420230026207
|
29/04/2023
|
MINA DEVI
|
0523013WL003732
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385474
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINAGAR
|
BH-23-013-009-00766400/262
(SINGHIA)
|
0523013000NRG24290420230026208
|
29/04/2023
|
LAKHAPATI DEVI
|
0523013WL003732
|
LAKHAPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385471
|
|
LAKHPATI DEVI WO SHYAM LAL TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
SRINAGAR
|
BH-23-013-009-00766400/273
(SINGHIA)
|
0523013000NRG24290420230026209
|
29/04/2023
|
ANITA DEVI
|
0523013WL003732
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385462
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
SRINAGAR
|
BH-23-013-009-00766500/3155
(SINGHIA)
|
0523013000NRG24290420230026211
|
29/04/2023
|
LAL BESARA
|
0523013WL003732
|
LAL BESARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385410
|
|
LAL BESARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
SRINAGAR
|
BH-23-013-009-00766500/3159
(SINGHIA)
|
0523013000NRG24290420230026212
|
29/04/2023
|
AJAY BASKI
|
0523013WL003732
|
AJAY BASKI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385409
|
|
Ajay Baski
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SRINAGAR
|
BH-23-013-009-00766500/3217
(SINGHIA)
|
0523013000NRG24290420230026213
|
29/04/2023
|
MARANGMAY DEVI
|
0523013WL003732
|
MARANGMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385466
|
|
MARANGMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
SRINAGAR
|
BH-23-013-009-00766500/3219
(SINGHIA)
|
0523013000NRG24290420230026214
|
29/04/2023
|
SUSHILA DEVI
|
0523013WL003732
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385423
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
SRINAGAR
|
BH-23-013-009-00766500/3221
(SINGHIA)
|
0523013000NRG24290420230026215
|
29/04/2023
|
TALAMAY DEVI
|
0523013WL003732
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385404
|
|
TALAMAY DEVI WO GANESH HASDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
SRINAGAR
|
BH-23-013-009-00766500/3283
(SINGHIA)
|
0523013000NRG24290420230026216
|
29/04/2023
|
SURENDRA HANSDA
|
0523013WL003732
|
SURENDRA HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385434
|
|
SURENDRA HANSDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
SRINAGAR
|
BH-23-013-009-00766500/3288
(SINGHIA)
|
0523013000NRG24290420230026217
|
29/04/2023
|
RANJEET MURMU
|
0523013WL003732
|
RANJEET MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385457
|
|
RANJIT MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
SRINAGAR
|
BH-23-013-009-00766500/3409
(SINGHIA)
|
0523013000NRG24290420230026201
|
29/04/2023
|
LAYAN RISHI
|
0523013WL003731
|
LAYAN RISHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385477
|
|
Mr. LAGAN RISHI
|
INDIAN BANK(607105)
|
|
100
|
SRINAGAR
|
BH-23-013-009-00766500/3414
(SINGHIA)
|
0523013000NRG24290420230026218
|
29/04/2023
|
HAPANMAY DEVI
|
0523013WL003732
|
HAPANMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385395
|
|
HAPANMAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
SRINAGAR
|
BH-23-013-009-00766500/3417
(SINGHIA)
|
0523013000NRG24290420230026219
|
29/04/2023
|
SITARAM HEMBRAM
|
0523013WL003732
|
SITARAM HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385396
|
|
SITA RAM HEMBRAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
SRINAGAR
|
BH-23-013-009-00766500/3418
(SINGHIA)
|
0523013000NRG24290420230026202
|
29/04/2023
|
TALAMAY DEVI
|
0523013WL003731
|
TALAMAY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385403
|
|
TALAMAY DEVI WO PATWAARI MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
SRINAGAR
|
BH-23-013-009-00766500/3425
(SINGHIA)
|
0523013000NRG24290420230026220
|
29/04/2023
|
SETTA DEVI
|
0523013WL003732
|
SETTA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385458
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
SRINAGAR
|
BH-23-013-009-00766500/3519
(SINGHIA)
|
0523013000NRG24290420230026221
|
29/04/2023
|
PATWARI KISKU
|
0523013WL003732
|
PATWARI KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385451
|
|
PATAWARI KISKU SO TOTARAM KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
SRINAGAR
|
BH-23-013-009-00766500/3520
(SINGHIA)
|
0523013000NRG24290420230026222
|
29/04/2023
|
ANIL KISKU
|
0523013WL003732
|
ANIL KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385402
|
|
ANIL KISKU SO CHANDU KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
SRINAGAR
|
BH-23-013-009-00766500/3538
(SINGHIA)
|
0523013000NRG24290420230026223
|
29/04/2023
|
SANJAY MURMU
|
0523013WL003732
|
SANJAY MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385412
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINAGAR
|
BH-23-013-009-00766500/3557
(SINGHIA)
|
0523013000NRG24290420230026226
|
29/04/2023
|
MANJHALI DEVI
|
0523013WL003732
|
MANJHALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385487
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINAGAR
|
BH-23-013-009-00766500/3558
(SINGHIA)
|
0523013000NRG24290420230026227
|
29/04/2023
|
SUKDEV MARANDI
|
0523013WL003732
|
SUKDEV MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385485
|
|
MR SUKDEV MARANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINAGAR
|
BH-23-013-009-00766500/3559
(SINGHIA)
|
0523013000NRG24290420230026228
|
29/04/2023
|
AMIT KUMAR MARANDI
|
0523013WL003732
|
AMIT KUMAR MARANDI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385464
|
|
AMIT KUMAR MARANDI
|
FEDERAL BANK(607165)
|
|
110
|
SRINAGAR
|
BH-23-013-009-00766500/3567
(SINGHIA)
|
0523013000NRG24290420230026229
|
29/04/2023
|
FULMANI DEVI
|
0523013WL003732
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385416
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINAGAR
|
BH-23-013-009-00766500/3568
(SINGHIA)
|
0523013000NRG24290420230026230
|
29/04/2023
|
MEENA HANSDA
|
0523013WL003732
|
MEENA HANSDA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385415
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINAGAR
|
BH-23-013-009-00766500/3570
(SINGHIA)
|
0523013000NRG24290420230026231
|
29/04/2023
|
TALAMAY
|
0523013WL003732
|
TALAMAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385421
|
|
MRS TALAMAY XXX
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINAGAR
|
BH-23-013-009-00766500/3577
(SINGHIA)
|
0523013000NRG24290420230026232
|
29/04/2023
|
ANITA KISKU
|
0523013WL003732
|
ANITA KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385486
|
|
MRS ANITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
114
|
SRINAGAR
|
BH-23-013-009-00766500/3581
(SINGHIA)
|
0523013000NRG24290420230026233
|
29/04/2023
|
MUNIKA DEVI
|
0523013WL003732
|
MUNIKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385488
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SRINAGAR
|
BH-23-013-009-00766500/3583
(SINGHIA)
|
0523013000NRG24290420230026234
|
29/04/2023
|
PARWATI DEVI
|
0523013WL003732
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385418
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SRINAGAR
|
BH-23-013-009-00766500/3584
(SINGHIA)
|
0523013000NRG24290420230026235
|
29/04/2023
|
SAWITA DEVI
|
0523013WL003732
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385420
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINAGAR
|
BH-23-013-009-00766500/3587
(SINGHIA)
|
0523013000NRG24290420230026236
|
29/04/2023
|
RASIK LAL MURMU
|
0523013WL003732
|
RASIK LAL MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385419
|
|
MR RASIKLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINAGAR
|
BH-23-013-009-00766500/3589
(SINGHIA)
|
0523013000NRG24290420230026237
|
29/04/2023
|
SUJAN HEMBRAM
|
0523013WL003732
|
SUJAN HEMBRAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385417
|
|
MR SUJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINAGAR
|
BH-23-013-009-00766500/3600
(SINGHIA)
|
0523013000NRG24290420230026238
|
29/04/2023
|
FUDAN MURMU
|
0523013WL003732
|
FUDAN MURMU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385399
|
|
FUDAN MURMU SO LATE CHUNAKU MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
SRINAGAR
|
BH-23-013-009-00766500/3601
(SINGHIA)
|
0523013000NRG24290420230026239
|
29/04/2023
|
AJAY KISKU
|
0523013WL003732
|
AJAY KISKU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443385469
|
|
AJAY KISKU SO PATWARI KISKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342912
|
342912
|
|
|
|
|
|
|
|
|
121
|
SRINAGAR
|
BH-23-013-002-00764700/5823
(GARHIYA BALWA)
|
0523013000NRG24290420230026333
|
29/04/2023
|
REKHA DEVI
|
0523013WL003737
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443385482
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440496
|
440496
|
|
|
|
|
|
|
|