|
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
|
SIKTY
|
BH-41-009-014-00599400/3390
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124191
|
31/05/2023
|
KRISHNADEV MANDAL
|
0541009WL008729
|
KRISHNADEV MANDAL
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266278802
|
|
Krishnadev Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-014-00599000/3023
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124317
|
31/05/2023
|
DHARMENDRA KUMAR MISHRA
|
0541009WL008737
|
DHARMENDRA KUMAR MISHRA
|
00176
|
IDIB000A178
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278891
|
|
Mr. Dharmendra Kumar Mishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/1821
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124297
|
31/05/2023
|
LALIT MISHRA
|
0541009WL008737
|
LALIT MISHRA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278871
|
|
MR LALIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/184
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124299
|
31/05/2023
|
USHA KUMARI
|
0541009WL008737
|
USHA KUMARI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278882
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-014-00599000/1877
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123829
|
31/05/2023
|
UMESH PRASAD MANDAL
|
0541009WL008711
|
UMESH PRASAD MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278865
|
|
MR UMESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/1905
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124155
|
31/05/2023
|
AMBIKA DEVI
|
0541009WL008729
|
AMBIKA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278819
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-014-00599000/1905
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124154
|
31/05/2023
|
JAY BODH MANDAL
|
0541009WL008729
|
JAY BODH MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278807
|
|
MR JAYBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/1906
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124157
|
31/05/2023
|
SHIMLA DEVI
|
0541009WL008729
|
SHIMLA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278870
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-014-00599000/1971
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123832
|
31/05/2023
|
SARITA DEVI
|
0541009WL008711
|
SARITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278835
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-014-00599000/1985
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123834
|
31/05/2023
|
JITENDRA KUMAR
|
0541009WL008711
|
JITENDRA KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278821
|
|
MR JITENDRAKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-014-00599000/1987
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123835
|
31/05/2023
|
DHARMANAND MANDAL
|
0541009WL008711
|
DHARMANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278845
|
|
MR DHARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-014-00599000/1992
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123836
|
31/05/2023
|
LALITA DEVI
|
0541009WL008711
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278851
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-014-00599000/2014
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123837
|
31/05/2023
|
SANTOSH KUMAR
|
0541009WL008711
|
SANTOSH KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278849
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-014-00599000/2077
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124159
|
31/05/2023
|
BUCHIYA DEVI
|
0541009WL008729
|
BUCHIYA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278869
|
|
MR YOGENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599000/2077
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124158
|
31/05/2023
|
YOGENDRA KUMAR MANDAL
|
0541009WL008729
|
YOGENDRA KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278863
|
|
MR YOGENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-014-00599000/221
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124160
|
31/05/2023
|
DAYANAND MANDAL
|
0541009WL008729
|
DAYANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278815
|
|
MR DAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-014-00599000/221
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124161
|
31/05/2023
|
FULO DEVI
|
0541009WL008729
|
FULO DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278816
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-014-00599000/222
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124162
|
31/05/2023
|
PARIYANAND MANDAL
|
0541009WL008729
|
PARIYANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278809
|
|
MR PARIYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-014-00599000/222
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124163
|
31/05/2023
|
VANO DEVI
|
0541009WL008729
|
VANO DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278874
|
|
MRS BABUDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-014-00599000/240
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124310
|
31/05/2023
|
RAJMAHAL MANDAL
|
0541009WL008737
|
RAJMAHAL MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278848
|
|
MR RAJ MAHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-014-00599000/2616
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124164
|
31/05/2023
|
NITU DEVI i
|
0541009WL008729
|
NITU DEVI i
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278904
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-014-00599000/3199
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124165
|
31/05/2023
|
SUDHIR KUMAR
|
0541009WL008729
|
SUDHIR KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278899
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-014-00599000/3202
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124167
|
31/05/2023
|
NAVIN KUMAR MANDAL
|
0541009WL008729
|
NAVIN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278875
|
|
Naveen Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIKTY
|
BH-41-009-014-00599000/713
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124329
|
31/05/2023
|
ahshok kumar jha
|
0541009WL008737
|
ahshok kumar jha
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278847
|
|
RAJA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
SIKTY
|
BH-41-009-014-00599000/726
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124331
|
31/05/2023
|
MANOJ KUMAR JHA
|
0541009WL008737
|
MANOJ KUMAR JHA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278831
|
|
MR MANOJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-014-00599000/726
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124332
|
31/05/2023
|
RUBI DEVI
|
0541009WL008737
|
RUBI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278877
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-014-00599000/727
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124333
|
31/05/2023
|
RAJESH MISHRA
|
0541009WL008737
|
RAJESH MISHRA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278858
|
|
MR RAJESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-014-00599000/727
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124334
|
31/05/2023
|
RAJESH MISHRA
|
0541009WL008737
|
RAJESH MISHRA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278859
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-014-00599000/741
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124335
|
31/05/2023
|
MOTI LAL BAHARDAR
|
0541009WL008737
|
MOTI LAL BAHARDAR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278860
|
|
MR MOTILAL BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-014-00599000/756
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123838
|
31/05/2023
|
NASIB LAL DAS
|
0541009WL008711
|
NASIB LAL DAS
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278846
|
|
MR NASIB LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-014-00599400/151
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123840
|
31/05/2023
|
LAKSHAMI DEVI
|
0541009WL008711
|
LAKSHAMI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278834
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-014-00599400/151
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123839
|
31/05/2023
|
NARESH KUMAR
|
0541009WL008711
|
NARESH KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278852
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-014-00599400/1516
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123841
|
31/05/2023
|
GITA DEVI
|
0541009WL008711
|
GITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278836
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-014-00599400/1521
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123842
|
31/05/2023
|
PUNIYANAND MANDAL
|
0541009WL008711
|
PUNIYANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278820
|
|
MR PUNYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-014-00599400/1524
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123844
|
31/05/2023
|
PINKI DEVI
|
0541009WL008711
|
PINKI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278825
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIKTY
|
BH-41-009-014-00599400/153
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123845
|
31/05/2023
|
SUMITRA DEVI
|
0541009WL008711
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278844
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-014-00599400/154
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123846
|
31/05/2023
|
KIRPANAND MANDAL
|
0541009WL008711
|
KIRPANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278841
|
|
Kripanand Mandal
|
BANK OF BARODA(606985)
|
|
38
|
SIKTY
|
BH-41-009-014-00599400/154
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123847
|
31/05/2023
|
PREMA DEVI
|
0541009WL008711
|
PREMA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278842
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-014-00599400/156
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123848
|
31/05/2023
|
KRITYA NAND MANDAL
|
0541009WL008711
|
KRITYA NAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278803
|
|
MR KULANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-014-00599400/157
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123849
|
31/05/2023
|
LALITA DEVI
|
0541009WL008711
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278832
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-014-00599400/161
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124168
|
31/05/2023
|
Rajendra Mandal
|
0541009WL008729
|
Rajendra Mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278862
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-014-00599400/164
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124169
|
31/05/2023
|
Pravesh Mandal
|
0541009WL008729
|
Pravesh Mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278856
|
|
MR PRAVESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-014-00599400/164
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124170
|
31/05/2023
|
RAJKUMARI
|
0541009WL008729
|
RAJKUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278893
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-014-00599400/167
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124171
|
31/05/2023
|
BASANTI DEVI
|
0541009WL008729
|
BASANTI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278878
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-014-00599400/173
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124172
|
31/05/2023
|
Satish Kumar Mandal
|
0541009WL008729
|
Satish Kumar Mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278811
|
|
MR SATISHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-014-00599400/173
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124173
|
31/05/2023
|
SUNITA DEVI
|
0541009WL008729
|
SUNITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278876
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-014-00599400/176
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124174
|
31/05/2023
|
DURGANAND MANDAL
|
0541009WL008729
|
DURGANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278818
|
|
MR DURGA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-014-00599400/1876
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123850
|
31/05/2023
|
SUMITRA DEVI
|
0541009WL008711
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278826
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-014-00599400/1878
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123851
|
31/05/2023
|
BIJAY KUMAR MANDAL
|
0541009WL008711
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278855
|
|
MR VIJAYKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-014-00599400/1890
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123853
|
31/05/2023
|
GAYATRI DEVI
|
0541009WL008711
|
GAYATRI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278868
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-014-00599400/1907
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124175
|
31/05/2023
|
MITHILESH MANDAL
|
0541009WL008729
|
MITHILESH MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278808
|
|
MR MITHILESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-014-00599400/1908
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124176
|
31/05/2023
|
MAHESH MANDAL
|
0541009WL008729
|
MAHESH MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278810
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-014-00599400/1908
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124177
|
31/05/2023
|
SARLA DEVI
|
0541009WL008729
|
SARLA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278812
|
|
SARLA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
SIKTY
|
BH-41-009-014-00599400/1910
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124178
|
31/05/2023
|
SURENDRA MANDAL
|
0541009WL008729
|
SURENDRA MANDAL
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266278798
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-014-00599400/1964
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123854
|
31/05/2023
|
ENRO DEVI
|
0541009WL008711
|
ENRO DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278837
|
|
MRS INARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-014-00599400/1975
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123855
|
31/05/2023
|
DIPAK KUMAR MANDAL
|
0541009WL008711
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278884
|
|
Deepak Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIKTY
|
BH-41-009-014-00599400/2007
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123858
|
31/05/2023
|
BANSIDHAR MANDAL
|
0541009WL008711
|
BANSIDHAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278854
|
|
MR VANSHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-014-00599400/2009
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123859
|
31/05/2023
|
Dinesh Kumar Mandal
|
0541009WL008711
|
Dinesh Kumar Mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278800
|
|
MR UDESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-014-00599400/2009
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123860
|
31/05/2023
|
KALPANA DEVI
|
0541009WL008711
|
KALPANA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278827
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-014-00599400/2018
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123861
|
31/05/2023
|
BEENA DEVI
|
0541009WL008711
|
BEENA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278824
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-014-00599400/2097
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124179
|
31/05/2023
|
SANJAY KUMAR MANDAL
|
0541009WL008729
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278817
|
|
Sanjaykumar Mandal
|
BANK OF BARODA(606985)
|
|
62
|
SIKTY
|
BH-41-009-014-00599400/2099
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124181
|
31/05/2023
|
MURLI KUMAR MANDAL
|
0541009WL008729
|
MURLI KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278867
|
|
MR MURLIKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-014-00599400/2102
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124182
|
31/05/2023
|
MAHESHWAR MANDAL
|
0541009WL008729
|
MAHESHWAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278853
|
|
MR MAHESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-014-00599400/2103
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123862
|
31/05/2023
|
BHAWESH KUMAR
|
0541009WL008711
|
BHAWESH KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278829
|
|
MR BHAWESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-014-00599400/2103
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123863
|
31/05/2023
|
NAWEETA RANI
|
0541009WL008711
|
NAWEETA RANI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278872
|
|
MRS NAWITA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-014-00599400/2108
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123864
|
31/05/2023
|
DHANESHWAR MANDAL
|
0541009WL008711
|
DHANESHWAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278830
|
|
MR DHANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-014-00599400/2182
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123865
|
31/05/2023
|
udranand mandal
|
0541009WL008711
|
udranand mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278823
|
|
MR UDRANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-014-00599400/2209
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124183
|
31/05/2023
|
AMARNATH KUMAR MANDAL
|
0541009WL008729
|
AMARNATH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278880
|
|
Mr. AMARNATH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIKTY
|
BH-41-009-014-00599400/2313
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124184
|
31/05/2023
|
PRATIBHA DEVI
|
0541009WL008729
|
PRATIBHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278873
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-014-00599400/2316
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124186
|
31/05/2023
|
KULKULIYA DEVI
|
0541009WL008729
|
KULKULIYA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278814
|
|
Kulkuliya Devi
|
BANK OF BARODA(606985)
|
|
71
|
SIKTY
|
BH-41-009-014-00599400/2316
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124185
|
31/05/2023
|
SANTOSH KUMAR MANDAL
|
0541009WL008729
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278813
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-014-00599400/327
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123868
|
31/05/2023
|
MAHENDRA PD.SINGH
|
0541009WL008711
|
MAHENDRA PD.SINGH
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278879
|
|
MRS MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-014-00599400/3322
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124340
|
31/05/2023
|
KAMESHWAR KUMAR BAHARDAR
|
0541009WL008737
|
KAMESHWAR KUMAR BAHARDAR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278894
|
|
KAMESHWER KUMAR BAHARDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
SIKTY
|
BH-41-009-014-00599400/333
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123869
|
31/05/2023
|
ARUN KUMAR MANDAL
|
0541009WL008711
|
ARUN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278828
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-014-00599400/333
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123870
|
31/05/2023
|
sury devi
|
0541009WL008711
|
sury devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278881
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-014-00599400/335
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123871
|
31/05/2023
|
GAYA NAND MANDAL
|
0541009WL008711
|
GAYA NAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278840
|
|
MR GAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-014-00599400/335
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123872
|
31/05/2023
|
gayanand mandal
|
0541009WL008711
|
gayanand mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278850
|
|
MRS SHILIIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-014-00599400/337
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123873
|
31/05/2023
|
GORI DEVI
|
0541009WL008711
|
GORI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278895
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-014-00599400/3380
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124189
|
31/05/2023
|
AVINASH KUMAR
|
0541009WL008729
|
AVINASH KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278902
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-014-00599400/3381
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124190
|
31/05/2023
|
KUMOD KUMAR MANDAL
|
0541009WL008729
|
KUMOD KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278907
|
|
MR KUMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-014-00599400/339
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123874
|
31/05/2023
|
RAMANAND MANDAL
|
0541009WL008711
|
RAMANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278898
|
|
MR RAMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-014-00599400/3390
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124192
|
31/05/2023
|
ASHIYA DEVI
|
0541009WL008729
|
ASHIYA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266278906
|
|
MRS ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-014-00599400/3391
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124193
|
31/05/2023
|
SUBHASH KUMAR MANDAL
|
0541009WL008729
|
SUBHASH KUMAR MANDAL
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266278905
|
|
Subhash Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIKTY
|
BH-41-009-014-00599400/3392
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124194
|
31/05/2023
|
BHOLA KUMAR
|
0541009WL008729
|
BHOLA KUMAR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2266278901
|
|
MR BHOLAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-014-00599400/340
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123875
|
31/05/2023
|
PARMANAND MANDAL
|
0541009WL008711
|
PARMANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278839
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-014-00599400/342
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123876
|
31/05/2023
|
RAJ KUMARI DEVI
|
0541009WL008711
|
RAJ KUMARI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278833
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-014-00599400/347
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123877
|
31/05/2023
|
SUNITA DEVI
|
0541009WL008711
|
SUNITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278843
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-014-00599400/349
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123878
|
31/05/2023
|
DHARMANAND
|
0541009WL008711
|
DHARMANAND
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278838
|
|
MR DHARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-014-00599400/352
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123879
|
31/05/2023
|
RUKMANI DEVI
|
0541009WL008711
|
RUKMANI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278866
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIKTY
|
BH-41-009-014-00599400/357
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230123880
|
31/05/2023
|
RAJENDRA KUMAR MANDAL
|
0541009WL008711
|
RAJENDRA KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278806
|
|
MR RAJENDRAPRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-014-00599400/443
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124195
|
31/05/2023
|
Naresh Pd.Mandal
|
0541009WL008729
|
Naresh Pd.Mandal
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278857
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-014-00599400/460
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124197
|
31/05/2023
|
AKHILESH MANDAL
|
0541009WL008729
|
AKHILESH MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278822
|
|
MR AKHILESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-014-00599400/460
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124198
|
31/05/2023
|
TETARI DEVI
|
0541009WL008729
|
TETARI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278896
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-014-00599400/461
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124200
|
31/05/2023
|
ANITA DEVI
|
0541009WL008729
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278864
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-014-00599400/461
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124199
|
31/05/2023
|
RANJIT KUMAR MANDAL
|
0541009WL008729
|
RANJIT KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278799
|
|
RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254448
|
254448
|
|
|
|
|
|
|
|
|
96
|
SIKTY
|
BH-41-009-014-00599000/186
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124301
|
31/05/2023
|
MAHESH KUMAR MANDAL
|
0541009WL008737
|
MAHESH KUMAR MANDAL
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278861
|
|
MR MAHESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-014-00599000/187
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124302
|
31/05/2023
|
TRILOK KUMAR
|
0541009WL008737
|
TRILOK KUMAR
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278892
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-014-00599000/189
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124303
|
31/05/2023
|
PRAKASH KUMAR MANDAL
|
0541009WL008737
|
PRAKASH KUMAR MANDAL
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278887
|
|
MR PRAKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-014-00599000/190
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124306
|
31/05/2023
|
KANCHAN DEVI
|
0541009WL008737
|
KANCHAN DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2266278886
|
|
KANCHAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
SIKTY
|
BH-41-009-014-00599000/190
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124305
|
31/05/2023
|
VIKASH KUMAR MANDAL
|
0541009WL008737
|
VIKASH KUMAR MANDAL
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278900
|
|
MR VIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIKTY
|
BH-41-009-014-00599000/2302
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124307
|
31/05/2023
|
DINESH MANDAL
|
0541009WL008737
|
DINESH MANDAL
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278889
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIKTY
|
BH-41-009-014-00599000/2302
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124308
|
31/05/2023
|
RAJIA DEVI
|
0541009WL008737
|
RAJIA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278890
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIKTY
|
BH-41-009-014-00599000/2327
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124309
|
31/05/2023
|
NIRA DEVI
|
0541009WL008737
|
NIRA DEVI
|
00415
|
SBIN0010086
|
456
|
456
|
Processed
|
07/06/2023
|
|
2266278903
|
|
NIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
SIKTY
|
BH-41-009-014-00599000/3022
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124315
|
31/05/2023
|
PRAVEEN KUMAR MISHRA
|
0541009WL008737
|
PRAVEEN KUMAR MISHRA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278804
|
|
MR PRAVIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-014-00599000/3022
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124316
|
31/05/2023
|
SONI DEVI
|
0541009WL008737
|
SONI DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278805
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIKTY
|
BH-41-009-014-00599000/3024
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124318
|
31/05/2023
|
HARSHIT KUMAR MISHRA
|
0541009WL008737
|
HARSHIT KUMAR MISHRA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278885
|
|
MR HARSHIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIKTY
|
BH-41-009-014-00599000/3027
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124319
|
31/05/2023
|
PRABHASH KUMAR MISHRA
|
0541009WL008737
|
PRABHASH KUMAR MISHRA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278888
|
|
MR PRABHASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-014-00599000/3035
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124322
|
31/05/2023
|
LALAN KUMAR MISHRA
|
0541009WL008737
|
LALAN KUMAR MISHRA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278801
|
|
LALAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIKTY
|
BH-41-009-014-00599000/714
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124330
|
31/05/2023
|
pinki devi
|
0541009WL008737
|
pinki devi
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278883
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-014-00599400/2300
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124337
|
31/05/2023
|
RAMBHA DEVI
|
0541009WL008737
|
RAMBHA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278897
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
111
|
SIKTY
|
BH-41-009-014-00599000/2771
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124312
|
31/05/2023
|
ANITA DEVI
|
0541009WL008737
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278796
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
SIKTY
|
BH-41-009-014-00599000/2908
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124313
|
31/05/2023
|
doli devi
|
0541009WL008737
|
doli devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278795
|
|
DOLI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
SIKTY
|
BH-41-009-014-00599000/3027
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124320
|
31/05/2023
|
SANGITA DEVI
|
0541009WL008737
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2266278797
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
114
|
SIKTY
|
BH-41-009-014-00599400/3378
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124187
|
31/05/2023
|
SANGEETA DEVI
|
0541009WL008729
|
SANGEETA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278909
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SIKTY
|
BH-41-009-014-00599400/3379
(thengapur Pipra Panchayat)
|
0541009000NRG24310520230124188
|
31/05/2023
|
JANKI DEVI
|
0541009WL008729
|
JANKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266278908
|
|
JANKI DEVI W/O SHYAM DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319200
|
319200
|
|
|
|
|
|
|
|