|
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-41-009-008-00599200/4007
(Kauakoh Panchayat)
|
0541009000NRG24290120240395255
|
30/01/2024
|
RITESH KUMAR MISHRA
|
0541009WL038651
|
RITESH KUMAR MISHRA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215881
|
|
RITESH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/4192
(Kauakoh Panchayat)
|
0541009000NRG24290120240395263
|
30/01/2024
|
Arvind Mandal
|
0541009WL038651
|
Arvind Mandal
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215886
|
|
Arvind Mandal
|
INDUSIND BANK(607189)
|
|
3
|
SIKTY
|
BH-41-009-008-00603300/4195
(Kauakoh Panchayat)
|
0541009000NRG24290120240395266
|
30/01/2024
|
Sushma Devi
|
0541009WL038651
|
Sushma Devi
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143215885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIKTY
|
BH-41-009-008-00603400/2896
(Kauakoh Panchayat)
|
0541009000NRG24290120240395289
|
30/01/2024
|
shyama devi
|
0541009WL038651
|
shyama devi
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215883
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SIKTY
|
BH-41-009-008-00603400/4197
(Kauakoh Panchayat)
|
0541009000NRG24290120240395291
|
30/01/2024
|
Banamala Devi
|
0541009WL038651
|
Banamala Devi
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215884
|
|
BANAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIKTY
|
BH-41-009-008-00603400/4312
(Kauakoh Panchayat)
|
0541009000NRG24290120240395307
|
30/01/2024
|
Nitish Kumar Yadav
|
0541009WL038651
|
Nitish Kumar Yadav
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215882
|
|
Nitish Kumar Yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-008-00603400/1476
(Kauakoh Panchayat)
|
0541009000NRG24290120240395271
|
30/01/2024
|
ANITA DEVI
|
0541009WL038651
|
ANITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215946
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
SIKTY
|
BH-41-009-008-00603400/2824
(Kauakoh Panchayat)
|
0541009000NRG24290120240395286
|
30/01/2024
|
bhikhari sada
|
0541009WL038651
|
bhikhari sada
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215945
|
|
MR BHIKHARI SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-008-00603400/3367
(Kauakoh Panchayat)
|
0541009000NRG24290120240395290
|
30/01/2024
|
YOGENDRA MISHRA
|
0541009WL038651
|
YOGENDRA MISHRA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215948
|
|
Yogendra Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIKTY
|
BH-41-009-008-00603400/4317
(Kauakoh Panchayat)
|
0541009000NRG24290120240395314
|
30/01/2024
|
Parmeshwar Yadev
|
0541009WL038651
|
Parmeshwar Yadev
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215952
|
|
PARMESHWAR YADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-008-00599200/1114
(Kauakoh Panchayat)
|
0541009000NRG24290120240395242
|
30/01/2024
|
RAMBODH MANDAL
|
0541009WL038651
|
RAMBODH MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215903
|
|
MR RAMABODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-008-00599200/1817
(Kauakoh Panchayat)
|
0541009000NRG24290120240395251
|
30/01/2024
|
MAHANAND YADAV
|
0541009WL038651
|
MAHANAND YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215895
|
|
Mahanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIKTY
|
BH-41-009-008-00602200/1429
(Kauakoh Panchayat)
|
0541009000NRG24290120240395259
|
30/01/2024
|
rani devi
|
0541009WL038651
|
rani devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215900
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-008-00603400/1134
(Kauakoh Panchayat)
|
0541009000NRG24290120240395268
|
30/01/2024
|
MOS.LALITA DEVI
|
0541009WL038651
|
MOS.LALITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215908
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SIKTY
|
BH-41-009-008-00603400/1484
(Kauakoh Panchayat)
|
0541009000NRG24290120240395273
|
30/01/2024
|
NARESH JHA
|
0541009WL038651
|
NARESH JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215917
|
|
MR NARESHSHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-008-00603400/1485
(Kauakoh Panchayat)
|
0541009000NRG24290120240395274
|
30/01/2024
|
DINESH SHANKAR JHA
|
0541009WL038651
|
DINESH SHANKAR JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215916
|
|
MR DINESH SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-008-00599200/1115
(Kauakoh Panchayat)
|
0541009000NRG24290120240395244
|
30/01/2024
|
DHARMANAND MANDAL
|
0541009WL038651
|
DHARMANAND MANDAL
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215906
|
|
DHARMANAND MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIKTY
|
BH-41-009-008-00599200/1117
(Kauakoh Panchayat)
|
0541009000NRG24290120240395246
|
30/01/2024
|
RAMAKANT MISHRA
|
0541009WL038651
|
RAMAKANT MISHRA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215904
|
|
RAMA KANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SIKTY
|
BH-41-009-008-00599200/1427
(Kauakoh Panchayat)
|
0541009000NRG24290120240395247
|
30/01/2024
|
GANGANAND YADAV
|
0541009WL038651
|
GANGANAND YADAV
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215937
|
|
GAGANAND YADAV
|
BANK OF BARODA(606985)
|
|
20
|
SIKTY
|
BH-41-009-008-00599200/1435
(Kauakoh Panchayat)
|
0541009000NRG24290120240395248
|
30/01/2024
|
JAGAN YADAV
|
0541009WL038651
|
JAGAN YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215898
|
|
MR SHIV NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-008-00599200/1440
(Kauakoh Panchayat)
|
0541009000NRG24290120240395249
|
30/01/2024
|
ANJHUR DEVI
|
0541009WL038651
|
ANJHUR DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215911
|
|
MRS AJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-008-00599200/1448
(Kauakoh Panchayat)
|
0541009000NRG24290120240395250
|
30/01/2024
|
MINA DEVI
|
0541009WL038651
|
MINA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215888
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-008-00599200/2750
(Kauakoh Panchayat)
|
0541009000NRG24290120240395253
|
30/01/2024
|
NUTAN DEVU
|
0541009WL038651
|
NUTAN DEVU
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215925
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-008-00599200/4002
(Kauakoh Panchayat)
|
0541009000NRG24290120240395254
|
30/01/2024
|
SURAJ KUMAR YADAV
|
0541009WL038651
|
SURAJ KUMAR YADAV
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215950
|
|
SURAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
25
|
SIKTY
|
BH-41-009-008-00599200/4009
(Kauakoh Panchayat)
|
0541009000NRG24290120240395256
|
30/01/2024
|
BABITA KUMARI
|
0541009WL038651
|
BABITA KUMARI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215944
|
|
BABITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SIKTY
|
BH-41-009-008-00599200/4016
(Kauakoh Panchayat)
|
0541009000NRG24290120240395258
|
30/01/2024
|
VIPIN KUMAR MISHRA
|
0541009WL038651
|
VIPIN KUMAR MISHRA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215914
|
|
MR VIPINKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-008-00602200/1470
(Kauakoh Panchayat)
|
0541009000NRG24290120240395260
|
30/01/2024
|
MANTI DEVI
|
0541009WL038651
|
MANTI DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215926
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-008-00603300/4191
(Kauakoh Panchayat)
|
0541009000NRG24290120240395262
|
30/01/2024
|
Pinki Kumari
|
0541009WL038651
|
Pinki Kumari
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215922
|
|
Pinki Kumari
|
INDUSIND BANK(607189)
|
|
29
|
SIKTY
|
BH-41-009-008-00603400/1469
(Kauakoh Panchayat)
|
0541009000NRG24290120240395270
|
30/01/2024
|
Amar Nath Yadav
|
0541009WL038651
|
Amar Nath Yadav
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215934
|
|
MR AMARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-008-00603400/1469
(Kauakoh Panchayat)
|
0541009000NRG24290120240395269
|
30/01/2024
|
Rambha Devi
|
0541009WL038651
|
Rambha Devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215933
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-008-00603400/1478
(Kauakoh Panchayat)
|
0541009000NRG24290120240395272
|
30/01/2024
|
BINA DEVI
|
0541009WL038651
|
BINA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215893
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-008-00603400/2204
(Kauakoh Panchayat)
|
0541009000NRG24290120240395275
|
30/01/2024
|
GAURI SHANKAR JHA
|
0541009WL038651
|
GAURI SHANKAR JHA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215905
|
|
MR GAURI SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-008-00603400/2208
(Kauakoh Panchayat)
|
0541009000NRG24290120240395276
|
30/01/2024
|
SULAINA DEVI
|
0541009WL038651
|
SULAINA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215910
|
|
MRS SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-008-00603400/2222
(Kauakoh Panchayat)
|
0541009000NRG24290120240395277
|
30/01/2024
|
SAVITA DEVI
|
0541009WL038651
|
SAVITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215939
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-008-00603400/2223
(Kauakoh Panchayat)
|
0541009000NRG24290120240395278
|
30/01/2024
|
SUDARSHAN MISHRA
|
0541009WL038651
|
SUDARSHAN MISHRA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215887
|
|
SUDARSHAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIKTY
|
BH-41-009-008-00603400/2325
(Kauakoh Panchayat)
|
0541009000NRG24290120240395279
|
30/01/2024
|
DURGA DEVI
|
0541009WL038651
|
DURGA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215902
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-008-00603400/2327
(Kauakoh Panchayat)
|
0541009000NRG24290120240395280
|
30/01/2024
|
ASHA DEVI
|
0541009WL038651
|
ASHA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215901
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
SIKTY
|
BH-41-009-008-00603400/2333
(Kauakoh Panchayat)
|
0541009000NRG24290120240395281
|
30/01/2024
|
SUDNI DEVI
|
0541009WL038651
|
SUDNI DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215897
|
|
MRS SUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-008-00603400/2334
(Kauakoh Panchayat)
|
0541009000NRG24290120240395282
|
30/01/2024
|
PARMANAND YADAV
|
0541009WL038651
|
PARMANAND YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215932
|
|
Parmanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIKTY
|
BH-41-009-008-00603400/2335
(Kauakoh Panchayat)
|
0541009000NRG24290120240395283
|
30/01/2024
|
SIV KUMAR YADAV
|
0541009WL038651
|
SIV KUMAR YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215896
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-008-00603400/2443
(Kauakoh Panchayat)
|
0541009000NRG24290120240395284
|
30/01/2024
|
MOHAN SHANKAR JHA
|
0541009WL038651
|
MOHAN SHANKAR JHA
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215913
|
|
MR MOHAN SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-008-00603400/2734
(Kauakoh Panchayat)
|
0541009000NRG24290120240395285
|
30/01/2024
|
Bharat mishra
|
0541009WL038651
|
Bharat mishra
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215878
|
|
MR BHARAT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-008-00603400/2870
(Kauakoh Panchayat)
|
0541009000NRG24290120240395287
|
30/01/2024
|
Ranjeet Kumar Yadav
|
0541009WL038651
|
Ranjeet Kumar Yadav
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215941
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-008-00603400/2894
(Kauakoh Panchayat)
|
0541009000NRG24290120240395288
|
30/01/2024
|
FUL CHAND YADAV
|
0541009WL038651
|
FUL CHAND YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215938
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-008-00603400/4199
(Kauakoh Panchayat)
|
0541009000NRG24290120240395292
|
30/01/2024
|
Lalita Kumari
|
0541009WL038651
|
Lalita Kumari
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215940
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-008-00603400/4201
(Kauakoh Panchayat)
|
0541009000NRG24290120240395294
|
30/01/2024
|
Kapil Mishra
|
0541009WL038651
|
Kapil Mishra
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215920
|
|
MR KAPIL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-008-00603400/4202
(Kauakoh Panchayat)
|
0541009000NRG24290120240395295
|
30/01/2024
|
Sumit Kumar Mishara
|
0541009WL038651
|
Sumit Kumar Mishara
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215951
|
|
SUMIT KUMAR MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIKTY
|
BH-41-009-008-00603400/4203
(Kauakoh Panchayat)
|
0541009000NRG24290120240395296
|
30/01/2024
|
Nikki Devi
|
0541009WL038651
|
Nikki Devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215949
|
|
NIKKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SIKTY
|
BH-41-009-008-00603400/4205
(Kauakoh Panchayat)
|
0541009000NRG24290120240395298
|
30/01/2024
|
Teen Kodi Mandal
|
0541009WL038651
|
Teen Kodi Mandal
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215947
|
|
MR TEEN KODI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-008-00603400/421
(Kauakoh Panchayat)
|
0541009000NRG24290120240395300
|
30/01/2024
|
BULANTI DEVI
|
0541009WL038651
|
BULANTI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215919
|
|
MRS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-008-00603400/4308
(Kauakoh Panchayat)
|
0541009000NRG24290120240395301
|
30/01/2024
|
Rupa Kumari
|
0541009WL038651
|
Rupa Kumari
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215923
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-008-00603400/4310
(Kauakoh Panchayat)
|
0541009000NRG24290120240395305
|
30/01/2024
|
Nilam Devi
|
0541009WL038651
|
Nilam Devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215929
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-008-00603400/4314
(Kauakoh Panchayat)
|
0541009000NRG24290120240395309
|
30/01/2024
|
Chadeshwari Yadav
|
0541009WL038651
|
Chadeshwari Yadav
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215921
|
|
Chadeshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIKTY
|
BH-41-009-008-00603400/4315
(Kauakoh Panchayat)
|
0541009000NRG24290120240395311
|
30/01/2024
|
Urmila Devi
|
0541009WL038651
|
Urmila Devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215935
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-008-00603400/4316
(Kauakoh Panchayat)
|
0541009000NRG24290120240395313
|
30/01/2024
|
Shabnam Kumari
|
0541009WL038651
|
Shabnam Kumari
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215924
|
|
MS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-008-00603400/488
(Kauakoh Panchayat)
|
0541009000NRG24290120240395316
|
30/01/2024
|
SULTAN YADAV
|
0541009WL038651
|
SULTAN YADAV
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215915
|
|
MR SULTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-008-00603400/497
(Kauakoh Panchayat)
|
0541009000NRG24290120240395318
|
30/01/2024
|
ramanand yadav
|
0541009WL038651
|
ramanand yadav
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215918
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-008-00603400/504
(Kauakoh Panchayat)
|
0541009000NRG24290120240395319
|
30/01/2024
|
BINDESHWARI YADAV
|
0541009WL038651
|
BINDESHWARI YADAV
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215912
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-008-00603400/519
(Kauakoh Panchayat)
|
0541009000NRG24290120240395320
|
30/01/2024
|
JAYKANT YADAV
|
0541009WL038651
|
JAYKANT YADAV
|
00415
|
SBIN0010086
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143215942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SIKTY
|
BH-41-009-008-00603400/519
(Kauakoh Panchayat)
|
0541009000NRG24290120240395321
|
30/01/2024
|
Rita Devi
|
0541009WL038651
|
Rita Devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215943
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SIKTY
|
BH-41-009-008-00603400/580
(Kauakoh Panchayat)
|
0541009000NRG24290120240395322
|
30/01/2024
|
DEVKI DEVI
|
0541009WL038651
|
DEVKI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215899
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-008-00603400/754
(Kauakoh Panchayat)
|
0541009000NRG24290120240395323
|
30/01/2024
|
BATESH
|
0541009WL038651
|
BATESH
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215890
|
|
MR BATESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-008-00603400/757
(Kauakoh Panchayat)
|
0541009000NRG24290120240395324
|
30/01/2024
|
Shankar mishra
|
0541009WL038651
|
Shankar mishra
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215930
|
|
Shankar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIKTY
|
BH-41-009-008-00603400/785
(Kauakoh Panchayat)
|
0541009000NRG24290120240395325
|
30/01/2024
|
MAHANAND JHA
|
0541009WL038651
|
MAHANAND JHA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215907
|
|
MAHANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SIKTY
|
BH-41-009-008-00603400/791
(Kauakoh Panchayat)
|
0541009000NRG24290120240395327
|
30/01/2024
|
MIRA DEVI
|
0541009WL038651
|
MIRA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215891
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-008-00603400/791
(Kauakoh Panchayat)
|
0541009000NRG24290120240395326
|
30/01/2024
|
YOGESH
|
0541009WL038651
|
YOGESH
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215892
|
|
YOGESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIKTY
|
BH-41-009-008-00603400/794
(Kauakoh Panchayat)
|
0541009000NRG24290120240395328
|
30/01/2024
|
LALITA DEVI
|
0541009WL038651
|
LALITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215909
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIKTY
|
BH-41-009-008-00603400/906
(Kauakoh Panchayat)
|
0541009000NRG24290120240395329
|
30/01/2024
|
mina devi
|
0541009WL038651
|
mina devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215927
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-008-00603600/1407
(Kauakoh Panchayat)
|
0541009000NRG24290120240395330
|
30/01/2024
|
Runa devi
|
0541009WL038651
|
Runa devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215894
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-008-00603600/2823
(Kauakoh Panchayat)
|
0541009000NRG24290120240395331
|
30/01/2024
|
Rajkumari devi
|
0541009WL038651
|
Rajkumari devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215928
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-008-00603600/4154
(Kauakoh Panchayat)
|
0541009000NRG24290120240395332
|
30/01/2024
|
Amrita Kumari
|
0541009WL038651
|
Amrita Kumari
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215936
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-008-00603600/4155
(Kauakoh Panchayat)
|
0541009000NRG24290120240395333
|
30/01/2024
|
Manoj Kumar Mandal
|
0541009WL038651
|
Manoj Kumar Mandal
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215931
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-008-00603600/666
(Kauakoh Panchayat)
|
0541009000NRG24290120240395335
|
30/01/2024
|
SHILA DEVI
|
0541009WL038651
|
SHILA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215889
|
|
MR KAMDEV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
74
|
SIKTY
|
BH-41-009-008-00599200/1114
(Kauakoh Panchayat)
|
0541009000NRG24290120240395243
|
30/01/2024
|
kalika devi
|
0541009WL038651
|
kalika devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215874
|
|
Kalika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIKTY
|
BH-41-009-008-00599200/1115
(Kauakoh Panchayat)
|
0541009000NRG24290120240395245
|
30/01/2024
|
sudo devi
|
0541009WL038651
|
sudo devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215873
|
|
SUDO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SIKTY
|
BH-41-009-008-00599200/2417
(Kauakoh Panchayat)
|
0541009000NRG24290120240395252
|
30/01/2024
|
SHYAMA DEVI
|
0541009WL038651
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215875
|
|
SHYAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SIKTY
|
BH-41-009-008-00603300/4193
(Kauakoh Panchayat)
|
0541009000NRG24290120240395264
|
30/01/2024
|
Rina Devi
|
0541009WL038651
|
Rina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215877
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIKTY
|
BH-41-009-008-00603300/4196
(Kauakoh Panchayat)
|
0541009000NRG24290120240395267
|
30/01/2024
|
Panchanand Mishra
|
0541009WL038651
|
Panchanand Mishra
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215876
|
|
PANCHANAND MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SIKTY
|
BH-41-009-008-00603400/4200
(Kauakoh Panchayat)
|
0541009000NRG24290120240395293
|
30/01/2024
|
Veena Devi
|
0541009WL038651
|
Veena Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215870
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SIKTY
|
BH-41-009-008-00603400/495
(Kauakoh Panchayat)
|
0541009000NRG24290120240395317
|
30/01/2024
|
FULO DEVI
|
0541009WL038651
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215871
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-008-00603600/4156
(Kauakoh Panchayat)
|
0541009000NRG24290120240395334
|
30/01/2024
|
Sulekha Devi
|
0541009WL038651
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215872
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
82
|
SIKTY
|
BH-41-009-008-00603400/4207
(Kauakoh Panchayat)
|
0541009000NRG24290120240395299
|
30/01/2024
|
Buchiya Devi
|
0541009WL038651
|
Buchiya Devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215880
|
|
Buchiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
83
|
SIKTY
|
BH-41-009-008-00603400/4310
(Kauakoh Panchayat)
|
0541009000NRG24290120240395304
|
30/01/2024
|
Sunil Kumar
|
0541009WL038651
|
Sunil Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215879
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
84
|
SIKTY
|
BH-41-009-008-00603400/4316
(Kauakoh Panchayat)
|
0541009000NRG24290120240395312
|
30/01/2024
|
Sarvan Kumar Yadav
|
0541009WL038651
|
Sarvan Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215866
|
|
SARVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
85
|
SIKTY
|
BH-41-009-008-00603300/4190
(Kauakoh Panchayat)
|
0541009000NRG24290120240395261
|
30/01/2024
|
Vibha Devi
|
0541009WL038651
|
Vibha Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215956
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
SIKTY
|
BH-41-009-008-00603300/4194
(Kauakoh Panchayat)
|
0541009000NRG24290120240395265
|
30/01/2024
|
Roobi Devi
|
0541009WL038651
|
Roobi Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215957
|
|
Roobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SIKTY
|
BH-41-009-008-00603400/4204
(Kauakoh Panchayat)
|
0541009000NRG24290120240395297
|
30/01/2024
|
Sahendra Mandal
|
0541009WL038651
|
Sahendra Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143215959
|
|
SAHENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
SIKTY
|
BH-41-009-008-00603400/4309
(Kauakoh Panchayat)
|
0541009000NRG24290120240395302
|
30/01/2024
|
Krishnamohhan Yadav
|
0541009WL038651
|
Krishnamohhan Yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215954
|
|
Krishnamohhan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIKTY
|
BH-41-009-008-00603400/4309
(Kauakoh Panchayat)
|
0541009000NRG24290120240395303
|
30/01/2024
|
Pato Devi
|
0541009WL038651
|
Pato Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215955
|
|
PATO DEVI
|
BANK OF BARODA(606985)
|
|
90
|
SIKTY
|
BH-41-009-008-00603400/4311
(Kauakoh Panchayat)
|
0541009000NRG24290120240395306
|
30/01/2024
|
Arti Kumari
|
0541009WL038651
|
Arti Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215958
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SIKTY
|
BH-41-009-008-00603400/4313
(Kauakoh Panchayat)
|
0541009000NRG24290120240395308
|
30/01/2024
|
Rahul Kumar
|
0541009WL038651
|
Rahul Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215953
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
92
|
SIKTY
|
BH-41-009-008-00599200/4011
(Kauakoh Panchayat)
|
0541009000NRG24290120240395257
|
30/01/2024
|
RENU DEVI
|
0541009WL038651
|
RENU DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143215868
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-008-00603400/4314
(Kauakoh Panchayat)
|
0541009000NRG24290120240395310
|
30/01/2024
|
Chandrakala Devi
|
0541009WL038651
|
Chandrakala Devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215867
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-008-00603400/4318
(Kauakoh Panchayat)
|
0541009000NRG24290120240395315
|
30/01/2024
|
Sita Devi
|
0541009WL038651
|
Sita Devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143215869
|
|
Sita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|