|
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-41-009-014-00599000/1383
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446078
|
23/02/2024
|
BIPIN KUMAR MANDAL
|
0541009WL041470
|
BIPIN KUMAR MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960092
|
|
Vipin Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIKTY
|
BH-41-009-014-00599000/1383
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446079
|
23/02/2024
|
RUBI DEVI.
|
0541009WL041470
|
RUBI DEVI.
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960091
|
|
Miss. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/20
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446084
|
23/02/2024
|
INDRAKALA DEVI
|
0541009WL041470
|
INDRAKALA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960042
|
|
Indrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/2863
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446085
|
23/02/2024
|
DUKHANI DEVI
|
0541009WL041470
|
DUKHANI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960093
|
|
Miss. DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-014-00599000/3574
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446092
|
23/02/2024
|
DOLI DEVI
|
0541009WL041470
|
DOLI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960100
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/3574
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446091
|
23/02/2024
|
KESHAW NATH JHA
|
0541009WL041470
|
KESHAW NATH JHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960099
|
|
MR KESHAW NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-014-00599000/3601
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446119
|
23/02/2024
|
ANILA DEVI
|
0541009WL041470
|
ANILA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960041
|
|
Anila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/669
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446148
|
23/02/2024
|
jagdish mandal
|
0541009WL041470
|
jagdish mandal
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960094
|
|
JAGDISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIKTY
|
BH-41-009-014-00599400/2344
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446162
|
23/02/2024
|
RINA DEVI
|
0541009WL041470
|
RINA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960090
|
|
Miss. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-014-00598900/2213
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446074
|
23/02/2024
|
MANJULA DEVI
|
0541009WL041470
|
MANJULA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960085
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-014-00598900/2216
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446076
|
23/02/2024
|
PINKI DEVI
|
0541009WL041470
|
PINKI DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960074
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIKTY
|
BH-41-009-014-00599000/669
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446149
|
23/02/2024
|
nirjala devi
|
0541009WL041470
|
nirjala devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960080
|
|
MISS NIRJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-014-00599000/848
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446158
|
23/02/2024
|
CHATURANAND MANDAL
|
0541009WL041470
|
CHATURANAND MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960037
|
|
SHRI CHATURA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
SIKTY
|
BH-41-009-014-00598900/2216
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446077
|
23/02/2024
|
BACHAN KUMAR JHA
|
0541009WL041470
|
BACHAN KUMAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960096
|
|
BACHCHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-014-00599000/1454
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446080
|
23/02/2024
|
mukesh kumar jha
|
0541009WL041470
|
mukesh kumar jha
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960050
|
|
MUKESHNATHJHASOSIDDHINAT
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
16
|
SIKTY
|
BH-41-009-014-00599000/1979
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446082
|
23/02/2024
|
FUL KUMARI DEVI
|
0541009WL041470
|
FUL KUMARI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960048
|
|
Miss. PHULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-014-00599000/1979
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446081
|
23/02/2024
|
RAJ KUMAR
|
0541009WL041470
|
RAJ KUMAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960046
|
|
Raj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIKTY
|
BH-41-009-014-00599000/20
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446083
|
23/02/2024
|
SOHEGIYA DEVI
|
0541009WL041470
|
SOHEGIYA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960054
|
|
MRS SOHEGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-014-00599000/3054
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446088
|
23/02/2024
|
lagharu mandal
|
0541009WL041470
|
lagharu mandal
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960062
|
|
LANGADU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIKTY
|
BH-41-009-014-00599000/3054
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446087
|
23/02/2024
|
SANJHA DEVI
|
0541009WL041470
|
SANJHA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960053
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-014-00599000/35-A
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446089
|
23/02/2024
|
KARI DEVI
|
0541009WL041470
|
KARI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960044
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIKTY
|
BH-41-009-014-00599000/35-A
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446090
|
23/02/2024
|
MANGALU MANDAL
|
0541009WL041470
|
MANGALU MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960043
|
|
MANGAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-014-00599000/3576
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446093
|
23/02/2024
|
NITESH KUMAR JHA
|
0541009WL041470
|
NITESH KUMAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960040
|
|
MR NITESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-014-00599000/3576
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446094
|
23/02/2024
|
SONI DEVI
|
0541009WL041470
|
SONI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960063
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-014-00599000/3577
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446095
|
23/02/2024
|
BABITA DEVI
|
0541009WL041470
|
BABITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960036
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-014-00599000/3583
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446100
|
23/02/2024
|
ANJU DEVI
|
0541009WL041470
|
ANJU DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960076
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-014-00599000/3583
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446099
|
23/02/2024
|
SHYAM NATH JHA
|
0541009WL041470
|
SHYAM NATH JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960075
|
|
MR SHYAMNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-014-00599000/3584
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446102
|
23/02/2024
|
BABLI JHA
|
0541009WL041470
|
BABLI JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960079
|
|
BABLI JHA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
SIKTY
|
BH-41-009-014-00599000/3584
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446101
|
23/02/2024
|
DILIP KUMAR JHA
|
0541009WL041470
|
DILIP KUMAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960078
|
|
DILIP KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SIKTY
|
BH-41-009-014-00599000/3585
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446103
|
23/02/2024
|
GAUTAM KUMAR JHA
|
0541009WL041470
|
GAUTAM KUMAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960034
|
|
GAUTAM KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-014-00599000/3586
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446104
|
23/02/2024
|
ABHISHEK KUMAR JHA
|
0541009WL041470
|
ABHISHEK KUMAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960081
|
|
MR ABHISHEK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-014-00599000/3587
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446105
|
23/02/2024
|
PRAVEEN KUMAR JHA
|
0541009WL041470
|
PRAVEEN KUMAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960088
|
|
MR PRAVEEN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-014-00599000/3587
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446106
|
23/02/2024
|
RUBI DEVI
|
0541009WL041470
|
RUBI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960089
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIKTY
|
BH-41-009-014-00599000/3588
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446107
|
23/02/2024
|
BAIDYANATH JHA
|
0541009WL041470
|
BAIDYANATH JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960077
|
|
MR BAIDYANATH JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-014-00599000/3589
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446109
|
23/02/2024
|
KANCHAN DEVI
|
0541009WL041470
|
KANCHAN DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960033
|
|
KANCHAN KUMARI
|
AXIS BANK(607153)
|
|
36
|
SIKTY
|
BH-41-009-014-00599000/3589
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446108
|
23/02/2024
|
SHANKAR KUMAR SAH
|
0541009WL041470
|
SHANKAR KUMAR SAH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960032
|
|
Shankar Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIKTY
|
BH-41-009-014-00599000/3592
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446110
|
23/02/2024
|
ADITYA KUMAR
|
0541009WL041470
|
ADITYA KUMAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960067
|
|
MR ADITYA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-014-00599000/3595
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446113
|
23/02/2024
|
SARWESH KUMAR MANDAL
|
0541009WL041470
|
SARWESH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960055
|
|
MR SARWESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-014-00599000/3596
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446114
|
23/02/2024
|
RUBI DEVI
|
0541009WL041470
|
RUBI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960072
|
|
RUBI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
SIKTY
|
BH-41-009-014-00599000/3598
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446115
|
23/02/2024
|
RADHA DEVI
|
0541009WL041470
|
RADHA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960059
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-014-00599000/3599
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446117
|
23/02/2024
|
SAVITREE DEVI
|
0541009WL041470
|
SAVITREE DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960073
|
|
MS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-014-00599000/3603
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446120
|
23/02/2024
|
KISNI DEVI
|
0541009WL041470
|
KISNI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960039
|
|
KISNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIKTY
|
BH-41-009-014-00599000/3604
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446121
|
23/02/2024
|
LALO DEVI
|
0541009WL041470
|
LALO DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960070
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-014-00599000/3606
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446123
|
23/02/2024
|
BABLU SARDAR
|
0541009WL041470
|
BABLU SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960095
|
|
MR BABLU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-014-00599000/3609
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446126
|
23/02/2024
|
BUCHIYA DEVI
|
0541009WL041470
|
BUCHIYA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960069
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-014-00599000/3611
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446128
|
23/02/2024
|
RAJO DEVI
|
0541009WL041470
|
RAJO DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960082
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-014-00599000/3612
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446129
|
23/02/2024
|
SHILA DEVI
|
0541009WL041470
|
SHILA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960045
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-014-00599000/3614
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446132
|
23/02/2024
|
PRIYANKA KUMARI
|
0541009WL041470
|
PRIYANKA KUMARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960097
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-014-00599000/3614
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446133
|
23/02/2024
|
VIKASH KUMAR SARDAR
|
0541009WL041470
|
VIKASH KUMAR SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960065
|
|
MR VIKASH KUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-014-00599000/3616
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446136
|
23/02/2024
|
AMAN KUMAR SARDAR
|
0541009WL041470
|
AMAN KUMAR SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960068
|
|
MR AMAN KUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-014-00599000/3620
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446140
|
23/02/2024
|
DIPAK KUMAR SARDAR
|
0541009WL041470
|
DIPAK KUMAR SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960066
|
|
MR DEEPAK KUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-014-00599000/3621
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446141
|
23/02/2024
|
MIRA DEVI
|
0541009WL041470
|
MIRA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960071
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
SIKTY
|
BH-41-009-014-00599000/3622
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446143
|
23/02/2024
|
MANOJ MANDAL
|
0541009WL041470
|
MANOJ MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960084
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIKTY
|
BH-41-009-014-00599000/3622
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446142
|
23/02/2024
|
SHILA DEVI
|
0541009WL041470
|
SHILA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960083
|
|
SHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
SIKTY
|
BH-41-009-014-00599000/3623
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446144
|
23/02/2024
|
JAYBODHAN KUMAR MANDAL
|
0541009WL041470
|
JAYBODHAN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960051
|
|
MR JOYBODHANKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-014-00599000/3623
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446145
|
23/02/2024
|
PRIYANKA DEVI
|
0541009WL041470
|
PRIYANKA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960052
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIKTY
|
BH-41-009-014-00599000/42
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446146
|
23/02/2024
|
brahmdev sardar
|
0541009WL041470
|
brahmdev sardar
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960030
|
|
Brahamdev Saradar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SIKTY
|
BH-41-009-014-00599000/42
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446147
|
23/02/2024
|
Urmila devi
|
0541009WL041470
|
Urmila devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960031
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-014-00599000/690
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446150
|
23/02/2024
|
SUKHSARI DEVI
|
0541009WL041470
|
SUKHSARI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960061
|
|
Sukhshahri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SIKTY
|
BH-41-009-014-00599000/766
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446152
|
23/02/2024
|
rambha devi
|
0541009WL041470
|
rambha devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960058
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-014-00599000/766
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446151
|
23/02/2024
|
SONAYI SARDAR
|
0541009WL041470
|
SONAYI SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960057
|
|
SONAI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIKTY
|
BH-41-009-014-00599000/783
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446153
|
23/02/2024
|
jay narayan sardar
|
0541009WL041470
|
jay narayan sardar
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960047
|
|
Jainarayan Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SIKTY
|
BH-41-009-014-00599000/787
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446154
|
23/02/2024
|
PREM NATH SARDAR
|
0541009WL041470
|
PREM NATH SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960056
|
|
Premnath Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIKTY
|
BH-41-009-014-00599000/794
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446155
|
23/02/2024
|
KRITYANAND MANDAL
|
0541009WL041470
|
KRITYANAND MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960038
|
|
KRITYANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIKTY
|
BH-41-009-014-00599000/799
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446156
|
23/02/2024
|
jagdish paswan
|
0541009WL041470
|
jagdish paswan
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960064
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-014-00599000/799
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446157
|
23/02/2024
|
tusiya devi
|
0541009WL041470
|
tusiya devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960035
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-014-00599000/89
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446160
|
23/02/2024
|
Geeta devi
|
0541009WL041470
|
Geeta devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960060
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIKTY
|
BH-41-009-014-00599000/960
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446161
|
23/02/2024
|
BOKAI SAH
|
0541009WL041470
|
BOKAI SAH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960049
|
|
MR BOKAI SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-014-00599400/2455
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446165
|
23/02/2024
|
GIRJA DEVI
|
0541009WL041470
|
GIRJA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960086
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-014-00599400/2455
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446166
|
23/02/2024
|
LAKSHAMAN SARDAR
|
0541009WL041470
|
LAKSHAMAN SARDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960087
|
|
MR LAKSHAMAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168948
|
168948
|
|
|
|
|
|
|
|
|
71
|
SIKTY
|
BH-41-009-014-00599000/3581
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446097
|
23/02/2024
|
AMIT KUMAR JHA
|
0541009WL041470
|
AMIT KUMAR JHA
|
00662
|
BDBL0001167
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960098
|
|
AMIT KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
SIKTY
|
BH-41-009-014-00598900/2213
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446075
|
23/02/2024
|
SUKHESHWAR JHA.
|
0541009WL041470
|
SUKHESHWAR JHA.
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960029
|
|
SUKHESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIKTY
|
BH-41-009-014-00599000/3593
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446111
|
23/02/2024
|
SUBAKALA DEVI
|
0541009WL041470
|
SUBAKALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960028
|
|
SUBAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
74
|
SIKTY
|
BH-41-009-014-00599000/2863
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446086
|
23/02/2024
|
KARU MANDAL
|
0541009WL041470
|
KARU MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960118
|
|
Karu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SIKTY
|
BH-41-009-014-00599000/3580
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446096
|
23/02/2024
|
SENTU KUMAR JHA
|
0541009WL041470
|
SENTU KUMAR JHA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960107
|
|
Sentu Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SIKTY
|
BH-41-009-014-00599000/3582
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446098
|
23/02/2024
|
SHASHI JHA
|
0541009WL041470
|
SHASHI JHA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960104
|
|
SHASHIKUMARJHASOPANCHANAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
77
|
SIKTY
|
BH-41-009-014-00599000/3594
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446112
|
23/02/2024
|
LILA DEVI
|
0541009WL041470
|
LILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960112
|
|
Miss. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIKTY
|
BH-41-009-014-00599000/3598
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446116
|
23/02/2024
|
KUNDAN SARDAR
|
0541009WL041470
|
KUNDAN SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887960101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SIKTY
|
BH-41-009-014-00599000/3600
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446118
|
23/02/2024
|
DILIP SARDAR
|
0541009WL041470
|
DILIP SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887960113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SIKTY
|
BH-41-009-014-00599000/3605
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446122
|
23/02/2024
|
SUNIL SARDAR
|
0541009WL041470
|
SUNIL SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960122
|
|
Sunil Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIKTY
|
BH-41-009-014-00599000/3607
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446124
|
23/02/2024
|
SONI KUMARI
|
0541009WL041470
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960103
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIKTY
|
BH-41-009-014-00599000/3608
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446125
|
23/02/2024
|
HARILAL SARDAR
|
0541009WL041470
|
HARILAL SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960116
|
|
MR HARILAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-014-00599000/3610
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446127
|
23/02/2024
|
GANGIYA DEVI
|
0541009WL041470
|
GANGIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960114
|
|
MRS GANGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-014-00599000/3613
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446131
|
23/02/2024
|
PURNIMA DEVI
|
0541009WL041470
|
PURNIMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960102
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-014-00599000/3613
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446130
|
23/02/2024
|
SIKANDAR SARDAR
|
0541009WL041470
|
SIKANDAR SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960108
|
|
Sikandar Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SIKTY
|
BH-41-009-014-00599000/3615
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446134
|
23/02/2024
|
NIRAJ KUMAR SARDAR
|
0541009WL041470
|
NIRAJ KUMAR SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960105
|
|
MR NIRAJKUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-014-00599000/3615
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446135
|
23/02/2024
|
SAROJ KUMAR SARDAR
|
0541009WL041470
|
SAROJ KUMAR SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960106
|
|
MR SAROJKUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-014-00599000/3617
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446137
|
23/02/2024
|
MUSAHARU SARDAR
|
0541009WL041470
|
MUSAHARU SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960117
|
|
Musahru Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SIKTY
|
BH-41-009-014-00599000/3618
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446138
|
23/02/2024
|
REKHA KUMARI
|
0541009WL041470
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960109
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SIKTY
|
BH-41-009-014-00599000/3619
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446139
|
23/02/2024
|
BECHAN SARDAR
|
0541009WL041470
|
BECHAN SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960121
|
|
Bechan Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SIKTY
|
BH-41-009-014-00599000/89
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446159
|
23/02/2024
|
Manik sardar
|
0541009WL041470
|
Manik sardar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960115
|
|
Manik Chanda Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SIKTY
|
BH-41-009-014-00599400/2454
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446164
|
23/02/2024
|
MUKESH KUMAR SARDAR
|
0541009WL041470
|
MUKESH KUMAR SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960111
|
|
Mr. MUKESH KUMAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIKTY
|
BH-41-009-014-00599400/2454
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446163
|
23/02/2024
|
SANGITA KUMARI
|
0541009WL041470
|
SANGITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887960110
|
|
Mrs. SANGEETA KUMARI W/O MUKESH KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIKTY
|
BH-41-009-014-00599400/2763
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446167
|
23/02/2024
|
MILAN DEVI
|
0541009WL041470
|
MILAN DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960119
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-014-00599400/2763
(thengapur Pipra Panchayat)
|
0541009000NRG24230220240446168
|
23/02/2024
|
VIJAY SARDAR
|
0541009WL041470
|
VIJAY SARDAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887960120
|
|
Vijay Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281580
|
281580
|
|
|
|
|
|
|
|