|
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-41-009-014-00599000/2862
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381180
|
23/01/2024
|
JHOLO DEVI
|
0541009WL037824
|
JHOLO DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263474
|
|
JHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIKTY
|
BH-41-009-014-00599000/3452
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381182
|
23/01/2024
|
SUMAN KUMAR SARDAR
|
0541009WL037824
|
SUMAN KUMAR SARDAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154263461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/3455
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381185
|
23/01/2024
|
CHANDA DEVI
|
0541009WL037824
|
CHANDA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263476
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/3456
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381186
|
23/01/2024
|
RAJU KUMAR SARDAR
|
0541009WL037824
|
RAJU KUMAR SARDAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263478
|
|
Ms. RAJUKUMAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-014-00599000/3468
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381197
|
23/01/2024
|
AJAY KUMAR BAHARDAR
|
0541009WL037824
|
AJAY KUMAR BAHARDAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263491
|
|
MR AJAY KUMAR BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/3470
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381199
|
23/01/2024
|
RAJ KUMAR MANDAL
|
0541009WL037824
|
RAJ KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263464
|
|
Mr. Raj Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-014-00599000/3470
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381200
|
23/01/2024
|
YASODA DEVI
|
0541009WL037824
|
YASODA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263484
|
|
Miss. YASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/3471
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381202
|
23/01/2024
|
SANGEETA DEVI
|
0541009WL037824
|
SANGEETA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263473
|
|
Miss. SANGEETADEVI WOSANJAYMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-014-00599000/3471
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381201
|
23/01/2024
|
SANJAY MANDAL
|
0541009WL037824
|
SANJAY MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263492
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIKTY
|
BH-41-009-014-00599000/3472
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381204
|
23/01/2024
|
KAUSHILYA DEVI
|
0541009WL037824
|
KAUSHILYA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263471
|
|
Miss. KOSHILADEVI WOPRADIPMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-014-00599000/3474
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381205
|
23/01/2024
|
POONAM KUMARI
|
0541009WL037824
|
POONAM KUMARI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263480
|
|
Miss. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-014-00599000/3476
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381208
|
23/01/2024
|
MITHILESH MANDAL
|
0541009WL037824
|
MITHILESH MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263467
|
|
Mr. Mithilesh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-014-00599000/3479
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381212
|
23/01/2024
|
VIKASH KUMAR MANDAL
|
0541009WL037824
|
VIKASH KUMAR MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263475
|
|
Mr. VIKASH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-014-00599000/3480
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381213
|
23/01/2024
|
ARVIND KUMAR MANDAL
|
0541009WL037824
|
ARVIND KUMAR MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263487
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599000/3480
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381214
|
23/01/2024
|
KANCHAN DEVI
|
0541009WL037824
|
KANCHAN DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263472
|
|
Miss. KANCHANDEVI WOARVINDMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-014-00599000/3481
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381215
|
23/01/2024
|
SUNIL KUMAR MANDAL
|
0541009WL037824
|
SUNIL KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263479
|
|
Mr. SUNIL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-014-00599000/3482
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381217
|
23/01/2024
|
ROHIT KUMAR MANDAL
|
0541009WL037824
|
ROHIT KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263485
|
|
Mr. ROHIT KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-014-00599000/3483
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381219
|
23/01/2024
|
PRITAM KUMAR ROY
|
0541009WL037824
|
PRITAM KUMAR ROY
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263488
|
|
Pritam Kumar Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIKTY
|
BH-41-009-014-00599000/3485
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381222
|
23/01/2024
|
AMIT KUMAR
|
0541009WL037824
|
AMIT KUMAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263477
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-014-00599000/3486
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381223
|
23/01/2024
|
KRISHNA KUMAR MANDAL
|
0541009WL037824
|
KRISHNA KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263486
|
|
Mr. KRISHNA KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-014-00599000/3490
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381227
|
23/01/2024
|
GOVIND KUMAR
|
0541009WL037824
|
GOVIND KUMAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263481
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-014-00599000/3494
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381233
|
23/01/2024
|
KAVITA KUMARI
|
0541009WL037824
|
KAVITA KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263493
|
|
Kavita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIKTY
|
BH-41-009-014-00599000/3495
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381234
|
23/01/2024
|
MANIKCHAND MANDAL
|
0541009WL037824
|
MANIKCHAND MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263490
|
|
Manikchand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIKTY
|
BH-41-009-014-00599000/3495
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381235
|
23/01/2024
|
SULEKHA DEVI
|
0541009WL037824
|
SULEKHA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263489
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIKTY
|
BH-41-009-014-00599000/3498
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381240
|
23/01/2024
|
AARTEE KUMARI
|
0541009WL037824
|
AARTEE KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263483
|
|
Miss. Aartee Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-014-00599000/3501
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381244
|
23/01/2024
|
RINKI DEVI
|
0541009WL037824
|
RINKI DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263470
|
|
Mrs. RINKIDEVI WOSIKENDRAMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-014-00599000/3503
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381246
|
23/01/2024
|
RAKESH KUMAR JHA
|
0541009WL037824
|
RAKESH KUMAR JHA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263498
|
|
Rakesh Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIKTY
|
BH-41-009-014-00599000/3524
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381263
|
23/01/2024
|
RUBITA DEVI
|
0541009WL037824
|
RUBITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263436
|
|
MRS RUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-014-00599000/95
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381278
|
23/01/2024
|
butaan mandal
|
0541009WL037824
|
butaan mandal
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263465
|
|
Mr. Budhan Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-014-00599000/95
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381277
|
23/01/2024
|
sukhaniya devi
|
0541009WL037824
|
sukhaniya devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263482
|
|
Miss. Sukhaniya DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
31
|
SIKTY
|
BH-41-009-014-00599000/3453
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381183
|
23/01/2024
|
PUNAM DEVI
|
0541009WL037824
|
PUNAM DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263496
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIKTY
|
BH-41-009-014-00599000/3454
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381184
|
23/01/2024
|
SANGITA DEVI
|
0541009WL037824
|
SANGITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263450
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-014-00599000/3457
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381187
|
23/01/2024
|
SHANKAR KUMAR SARDAR
|
0541009WL037824
|
SHANKAR KUMAR SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263447
|
|
MR SHANKARKUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-014-00599000/3458
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381188
|
23/01/2024
|
PRIYANKA KUMARI
|
0541009WL037824
|
PRIYANKA KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263495
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-014-00599000/3460
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381190
|
23/01/2024
|
DHANESHWAR SARDAR
|
0541009WL037824
|
DHANESHWAR SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263448
|
|
MR DHANESHWAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-014-00599000/3461
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381191
|
23/01/2024
|
RUDHANI DEVI
|
0541009WL037824
|
RUDHANI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263455
|
|
MRS RUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-014-00599000/3464
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381193
|
23/01/2024
|
SUNIL KUMAR SARDAR
|
0541009WL037824
|
SUNIL KUMAR SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263437
|
|
MR SUNILKUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-014-00599000/3465
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381194
|
23/01/2024
|
CHAMPA DEVI
|
0541009WL037824
|
CHAMPA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263433
|
|
MISS KAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-014-00599000/3466
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381195
|
23/01/2024
|
SANJHA DEVI
|
0541009WL037824
|
SANJHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263453
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-014-00599000/3468
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381196
|
23/01/2024
|
PRATIMA DEVI
|
0541009WL037824
|
PRATIMA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263442
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-014-00599000/3469
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381198
|
23/01/2024
|
RAJO DEVI
|
0541009WL037824
|
RAJO DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263457
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-014-00599000/3472
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381203
|
23/01/2024
|
PRADIP MANDAL
|
0541009WL037824
|
PRADIP MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263494
|
|
Pradip Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIKTY
|
BH-41-009-014-00599000/3475
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381206
|
23/01/2024
|
DAYANAND MANDAL
|
0541009WL037824
|
DAYANAND MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263462
|
|
MR DAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-014-00599000/3475
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381207
|
23/01/2024
|
VEENA DEVI
|
0541009WL037824
|
VEENA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263463
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-014-00599000/3476
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381209
|
23/01/2024
|
NUTAN DEVI
|
0541009WL037824
|
NUTAN DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263459
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-014-00599000/3481
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381216
|
23/01/2024
|
KAJAL KUMARI
|
0541009WL037824
|
KAJAL KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263466
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-014-00599000/3482
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381218
|
23/01/2024
|
POONAM KUMARI
|
0541009WL037824
|
POONAM KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263456
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-014-00599000/3491
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381228
|
23/01/2024
|
GHOLTANAND MANDAL
|
0541009WL037824
|
GHOLTANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263469
|
|
GHOLTANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIKTY
|
BH-41-009-014-00599000/3492
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381231
|
23/01/2024
|
NISHA KUMARI
|
0541009WL037824
|
NISHA KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263444
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-014-00599000/3492
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381230
|
23/01/2024
|
PAPPU KUMAR
|
0541009WL037824
|
PAPPU KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263443
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-014-00599000/3497
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381238
|
23/01/2024
|
MAYANAND MANDAL
|
0541009WL037824
|
MAYANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263435
|
|
MR MAYA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-014-00599000/3497
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381239
|
23/01/2024
|
SHOBHA DEVI
|
0541009WL037824
|
SHOBHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263458
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-014-00599000/3499
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381241
|
23/01/2024
|
RAJESH KUMAR MANDAL
|
0541009WL037824
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263460
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-014-00599000/3499
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381242
|
23/01/2024
|
RUNKA DEVI
|
0541009WL037824
|
RUNKA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263468
|
|
MRS RUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-014-00599000/3504
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381247
|
23/01/2024
|
SITA DEVI
|
0541009WL037824
|
SITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263454
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-014-00599000/3505
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381248
|
23/01/2024
|
ROSHANI KUMARI
|
0541009WL037824
|
ROSHANI KUMARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263445
|
|
MISS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-014-00599000/3509
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381251
|
23/01/2024
|
PUJANI DEVI
|
0541009WL037824
|
PUJANI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263438
|
|
MRS PUJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-014-00599000/3510
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381252
|
23/01/2024
|
RANJAN SARDAR
|
0541009WL037824
|
RANJAN SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263431
|
|
MR RANJAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-014-00599000/3520
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381259
|
23/01/2024
|
MIRA DEVI
|
0541009WL037824
|
MIRA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263434
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-014-00599000/3522
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381261
|
23/01/2024
|
DHRUP SARDAR
|
0541009WL037824
|
DHRUP SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263432
|
|
MR DHRUV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-014-00599000/3525
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381264
|
23/01/2024
|
AJAY KUMAR SARDAR
|
0541009WL037824
|
AJAY KUMAR SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263446
|
|
MR AJAYKUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-014-00599000/3528
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381265
|
23/01/2024
|
SAROVAR SARDAR
|
0541009WL037824
|
SAROVAR SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263440
|
|
MR SAROBAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-014-00599000/3529
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381266
|
23/01/2024
|
ASHA DEVI
|
0541009WL037824
|
ASHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263451
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-014-00599000/3530
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381267
|
23/01/2024
|
ARHULIYA DEVI
|
0541009WL037824
|
ARHULIYA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263452
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-014-00599000/3532
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381268
|
23/01/2024
|
PUJA DEVI
|
0541009WL037824
|
PUJA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263497
|
|
Mrs. PUJA DEVI W/O ROHIT SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIKTY
|
BH-41-009-014-00599000/3534
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381269
|
23/01/2024
|
ANITA DEVI
|
0541009WL037824
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263439
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-014-00599000/3541
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381273
|
23/01/2024
|
DEVKI DEVI
|
0541009WL037824
|
DEVKI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263441
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
68
|
SIKTY
|
BH-41-009-014-00599000/819
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381276
|
23/01/2024
|
pradip kumar sardar
|
0541009WL037824
|
pradip kumar sardar
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263449
|
|
MR PRADIP KUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
SIKTY
|
BH-41-009-014-00599000/3462
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381192
|
23/01/2024
|
SUDHA DEVI
|
0541009WL037824
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263429
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-014-00599000/3477
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381210
|
23/01/2024
|
ABHISHEK KUMAR MANDAL
|
0541009WL037824
|
ABHISHEK KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263430
|
|
MR ABHISHEK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
71
|
SIKTY
|
BH-41-009-014-00599000/3484
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381220
|
23/01/2024
|
UPENDRA RAY
|
0541009WL037824
|
UPENDRA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263428
|
|
Upendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIKTY
|
BH-41-009-014-00599000/3491
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381229
|
23/01/2024
|
MEENA DEVI
|
0541009WL037824
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263426
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-014-00599000/3543
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381275
|
23/01/2024
|
FULIYA DEVI
|
0541009WL037824
|
FULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263427
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
74
|
SIKTY
|
BH-41-009-014-00599000/3450
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381181
|
23/01/2024
|
RUKMANI DEVI
|
0541009WL037824
|
RUKMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263501
|
|
Mr. RUKMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIKTY
|
BH-41-009-014-00599000/3459
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381189
|
23/01/2024
|
RAMIYA DEVI
|
0541009WL037824
|
RAMIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263517
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-014-00599000/3478
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381211
|
23/01/2024
|
KARI DEVI
|
0541009WL037824
|
KARI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263500
|
|
Miss. KARIDEVI WOBAHADURMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIKTY
|
BH-41-009-014-00599000/3484
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381221
|
23/01/2024
|
MAYA DEVI
|
0541009WL037824
|
MAYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263502
|
|
Mrs. MAYA DEVIWOUPENDRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIKTY
|
BH-41-009-014-00599000/3487
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381224
|
23/01/2024
|
BHARTI DEVI
|
0541009WL037824
|
BHARTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263523
|
|
Miss. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIKTY
|
BH-41-009-014-00599000/3488
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381225
|
23/01/2024
|
DHIRENDRA KUMAR MANDAL
|
0541009WL037824
|
DHIRENDRA KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263513
|
|
Dhirendra Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SIKTY
|
BH-41-009-014-00599000/3488
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381226
|
23/01/2024
|
KAVITA DEVI
|
0541009WL037824
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263514
|
|
Miss. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIKTY
|
BH-41-009-014-00599000/3494
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381232
|
23/01/2024
|
ANIL KUMAR MANDAL
|
0541009WL037824
|
ANIL KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263510
|
|
Anil Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SIKTY
|
BH-41-009-014-00599000/3496
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381236
|
23/01/2024
|
GITA DEVI
|
0541009WL037824
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263511
|
|
Miss. GITADEVI WOMUKESHKUMARMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIKTY
|
BH-41-009-014-00599000/3496
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381237
|
23/01/2024
|
MUKESH KUMAR MANDAL
|
0541009WL037824
|
MUKESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263512
|
|
MUKESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIKTY
|
BH-41-009-014-00599000/3500
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381243
|
23/01/2024
|
SIKENDRA MANDAL
|
0541009WL037824
|
SIKENDRA MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263503
|
|
SIKENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIKTY
|
BH-41-009-014-00599000/3502
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381245
|
23/01/2024
|
BABLI KUMARI
|
0541009WL037824
|
BABLI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263518
|
|
Babli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SIKTY
|
BH-41-009-014-00599000/3506
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381249
|
23/01/2024
|
DEWANAND SARDAR
|
0541009WL037824
|
DEWANAND SARDAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263508
|
|
Devanand Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIKTY
|
BH-41-009-014-00599000/3507
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381250
|
23/01/2024
|
SABO DEVI
|
0541009WL037824
|
SABO DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154263516
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-014-00599000/3511
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381253
|
23/01/2024
|
DOMANI DEVI
|
0541009WL037824
|
DOMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263507
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-014-00599000/3513
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381254
|
23/01/2024
|
ANJALI DEVI
|
0541009WL037824
|
ANJALI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263509
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SIKTY
|
BH-41-009-014-00599000/3514
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381255
|
23/01/2024
|
MAMTA DEVI
|
0541009WL037824
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263504
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-014-00599000/3516
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381256
|
23/01/2024
|
LILA DEVI
|
0541009WL037824
|
LILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263520
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-014-00599000/3517
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381257
|
23/01/2024
|
RITA DEVI
|
0541009WL037824
|
RITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263515
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIKTY
|
BH-41-009-014-00599000/3519
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381258
|
23/01/2024
|
VASANT SARDAR
|
0541009WL037824
|
VASANT SARDAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263519
|
|
MR BASANT SARADAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-014-00599000/3521
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381260
|
23/01/2024
|
UMA DEVI
|
0541009WL037824
|
UMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263524
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIKTY
|
BH-41-009-014-00599000/3523
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381262
|
23/01/2024
|
PUJA KUMARI
|
0541009WL037824
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263499
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIKTY
|
BH-41-009-014-00599000/3536
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381270
|
23/01/2024
|
SHAKUNTLA DEVI
|
0541009WL037824
|
SHAKUNTLA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263506
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-014-00599000/3539
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381271
|
23/01/2024
|
SHAKUNTALA DEVI
|
0541009WL037824
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263521
|
|
Shakuntla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIKTY
|
BH-41-009-014-00599000/3540
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381272
|
23/01/2024
|
TILOTAMA DEVI
|
0541009WL037824
|
TILOTAMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263505
|
|
MRS TILOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-014-00599000/3542
(thengapur Pipra Panchayat)
|
0541009000NRG24230120240381274
|
23/01/2024
|
MUNARI DEVI
|
0541009WL037824
|
MUNARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154263522
|
|
Munari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266532
|
266532
|
|
|
|
|
|
|
|