|
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-41-009-004-00599800/1109
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144940
|
09/06/2023
|
SANTOSH KUMAR YADAV
|
0541009WL010053
|
SANTOSH KUMAR YADAV
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503519
|
|
Santosh Yadav
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-004-00600400/2329
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144962
|
09/06/2023
|
KAIASH CHAUDHARY
|
0541009WL010053
|
KAIASH CHAUDHARY
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503521
|
|
MEENA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
SIKTY
|
BH-41-009-004-00600400/2336
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144966
|
09/06/2023
|
DAMODAR RAY
|
0541009WL010053
|
DAMODAR RAY
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503516
|
|
Damodar Roy
|
BANK OF BARODA(606985)
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/2456
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144975
|
09/06/2023
|
SMITA KUMARI
|
0541009WL010053
|
SMITA KUMARI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503520
|
|
MISS SMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/2458
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144979
|
09/06/2023
|
BINDESHWAR PASWAN
|
0541009WL010053
|
BINDESHWAR PASWAN
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503510
|
|
Bindeshwar Paswan
|
BANK OF BARODA(606985)
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/2458
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144978
|
09/06/2023
|
NILAM DEVI
|
0541009WL010053
|
NILAM DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503509
|
|
Mrs. NILAM DEVI W/O BINDESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-004-00600400/3944
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145039
|
09/06/2023
|
REKHA KUMARI
|
0541009WL010053
|
REKHA KUMARI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503508
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-004-00600400/3952
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145046
|
09/06/2023
|
KIRAN KUMARI
|
0541009WL010053
|
KIRAN KUMARI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503517
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
9
|
SIKTY
|
BH-41-009-004-00600400/883
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145064
|
09/06/2023
|
mahesh paswan
|
0541009WL010053
|
mahesh paswan
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503518
|
|
Mahesh Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
10
|
SIKTY
|
BH-41-009-004-00599800/1025
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144937
|
09/06/2023
|
DINESH CHAUDHARY
|
0541009WL010053
|
DINESH CHAUDHARY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503469
|
|
DINESH CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIKTY
|
BH-41-009-004-00599800/1042
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144939
|
09/06/2023
|
RAJMILA DEVI
|
0541009WL010053
|
RAJMILA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503478
|
|
RAJMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
SIKTY
|
BH-41-009-004-00599800/1109
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144941
|
09/06/2023
|
KIRAN DEVI
|
0541009WL010053
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503452
|
|
KIRAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
SIKTY
|
BH-41-009-004-00599800/2369
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144943
|
09/06/2023
|
SAJO DEVI
|
0541009WL010053
|
SAJO DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503439
|
|
Sajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-004-00599800/2380
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144944
|
09/06/2023
|
jaldhari sada
|
0541009WL010053
|
jaldhari sada
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503461
|
|
Mr. jaldhari sada
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-004-00599800/2398
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144945
|
09/06/2023
|
lalo devi
|
0541009WL010053
|
lalo devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503468
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-004-00600400/1550
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144954
|
09/06/2023
|
MANTU PASWAN
|
0541009WL010053
|
MANTU PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503543
|
|
Mr. MANTU KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-004-00600400/1610
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144484
|
09/06/2023
|
VIKASH PASWAN
|
0541009WL009994
|
VIKASH PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503470
|
|
VIKAS KUMAR PASWAN
|
INDUSIND BANK(607189)
|
|
18
|
SIKTY
|
BH-41-009-004-00600400/2222
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144955
|
09/06/2023
|
ATABUL
|
0541009WL010053
|
ATABUL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503456
|
|
Mr. MD ATABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-004-00600400/2314
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144957
|
09/06/2023
|
sahendra chaudhary
|
0541009WL010053
|
sahendra chaudhary
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503563
|
|
Mr. SAHENDRA CHAUDHARY S/O SAHDEV CHAUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-004-00600400/2323
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144959
|
09/06/2023
|
chandeshwari chaudhary
|
0541009WL010053
|
chandeshwari chaudhary
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503574
|
|
Mr. CHANDESHWRI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-004-00600400/2326
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144961
|
09/06/2023
|
MAHESHWARI DEVI
|
0541009WL010053
|
MAHESHWARI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503446
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIKTY
|
BH-41-009-004-00600400/2347
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144972
|
09/06/2023
|
SHALU DEVI
|
0541009WL010053
|
SHALU DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503462
|
|
Mrs. mala devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-004-00600400/2354
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144973
|
09/06/2023
|
yoganand ray
|
0541009WL010053
|
yoganand ray
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503475
|
|
MR YOGANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-004-00600400/2456
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144976
|
09/06/2023
|
AJIT KUMAR YADAV
|
0541009WL010053
|
AJIT KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503583
|
|
Mr. AJIT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-004-00600400/2457
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144977
|
09/06/2023
|
AKHIL KUMAR YADAV
|
0541009WL010053
|
AKHIL KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503568
|
|
AKHIL KUMAR YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-004-00600400/2460
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144980
|
09/06/2023
|
KIRAN DEVI
|
0541009WL010053
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503473
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SIKTY
|
BH-41-009-004-00600400/2460
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144981
|
09/06/2023
|
SHRAVAN KUMAR PASWAN
|
0541009WL010053
|
SHRAVAN KUMAR PASWAN
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503474
|
|
Shravan Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIKTY
|
BH-41-009-004-00600400/2470
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144989
|
09/06/2023
|
SHIVANAND SADA
|
0541009WL010053
|
SHIVANAND SADA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503441
|
|
Mr. Shivanand Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-004-00600400/2470
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144988
|
09/06/2023
|
SULEKHA KUMARI
|
0541009WL010053
|
SULEKHA KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503440
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-004-00600400/2474
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144991
|
09/06/2023
|
RUKMANI KUMARI
|
0541009WL010053
|
RUKMANI KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503437
|
|
Miss. rukmni kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-004-00600400/2479
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144994
|
09/06/2023
|
NITA KUMARI
|
0541009WL010053
|
NITA KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503436
|
|
Mrs. Nita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-004-00600400/2481
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144998
|
09/06/2023
|
ANAND KUMAR ROY
|
0541009WL010053
|
ANAND KUMAR ROY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503443
|
|
Mr. Anand Kumar Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-004-00600400/2486
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145005
|
09/06/2023
|
RAJESH KUMAR
|
0541009WL010053
|
RAJESH KUMAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503464
|
|
Mr. rajesh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-004-00600400/2488
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145007
|
09/06/2023
|
AMOD KUMAR YADAV
|
0541009WL010053
|
AMOD KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503451
|
|
Mr. AMODKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-004-00600400/2491
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145009
|
09/06/2023
|
MUKESH KUMAR YADAV
|
0541009WL010053
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503488
|
|
Mr. Mukesh Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-004-00600400/2493
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145010
|
09/06/2023
|
RAKESH YADAV
|
0541009WL010053
|
RAKESH YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503486
|
|
Mr. Rakesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-004-00600400/2676
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145016
|
09/06/2023
|
OM PRAKASH
|
0541009WL010053
|
OM PRAKASH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503466
|
|
Omprakash Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIKTY
|
BH-41-009-004-00600400/2681
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145018
|
09/06/2023
|
ramanand chaudhary
|
0541009WL010053
|
ramanand chaudhary
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503458
|
|
RAMANAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIKTY
|
BH-41-009-004-00600400/2708
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145020
|
09/06/2023
|
SHOBHA DEVI
|
0541009WL010053
|
SHOBHA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503459
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIKTY
|
BH-41-009-004-00600400/2711
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145021
|
09/06/2023
|
FULO DEVI
|
0541009WL010053
|
FULO DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503457
|
|
Ms. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-004-00600400/2712
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145022
|
09/06/2023
|
CHANDRKALA DEVI
|
0541009WL010053
|
CHANDRKALA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503453
|
|
Mr. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIKTY
|
BH-41-009-004-00600400/2838
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145025
|
09/06/2023
|
SHAKUNTALA DEVI
|
0541009WL010053
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503545
|
|
Mrs. SHAKUNTALA DEVI W/O VISHWANATH PAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIKTY
|
BH-41-009-004-00600400/3050
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144491
|
09/06/2023
|
ANJU DEVI.
|
0541009WL009994
|
ANJU DEVI.
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503552
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-004-00600400/3051
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144492
|
09/06/2023
|
mano devi
|
0541009WL009994
|
mano devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503515
|
|
Mrs. MANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIKTY
|
BH-41-009-004-00600400/3128
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145029
|
09/06/2023
|
RAJANAND YADAV
|
0541009WL010053
|
RAJANAND YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503550
|
|
Mr. RAJANAND YADAV S/O SARYUG YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIKTY
|
BH-41-009-004-00600400/3782
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144500
|
09/06/2023
|
AJAY KUMAR
|
0541009WL009994
|
AJAY KUMAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503471
|
|
ANJAY KUMAR
|
INDUSIND BANK(607189)
|
|
47
|
SIKTY
|
BH-41-009-004-00600400/3785
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144501
|
09/06/2023
|
SONAM DEVI
|
0541009WL009994
|
SONAM DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503435
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-004-00600400/3785
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144502
|
09/06/2023
|
SUNIL KUMAR PASWAN
|
0541009WL009994
|
SUNIL KUMAR PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503432
|
|
Mr. SUNIL KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-004-00600400/3788
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144503
|
09/06/2023
|
MIRA DEVI
|
0541009WL009994
|
MIRA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503489
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-004-00600400/3788
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144504
|
09/06/2023
|
MURALIDHAR PASWAN
|
0541009WL009994
|
MURALIDHAR PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503490
|
|
MURLI DHAR PASWAN SON OF PHEDRU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIKTY
|
BH-41-009-004-00600400/3797
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144506
|
09/06/2023
|
MUNNA PASWAN
|
0541009WL009994
|
MUNNA PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503434
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-004-00600400/3900
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145031
|
09/06/2023
|
NANDKISHOR PASWAN
|
0541009WL010053
|
NANDKISHOR PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503433
|
|
Mr. NANDKISHOR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIKTY
|
BH-41-009-004-00600400/3912
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145034
|
09/06/2023
|
ARUN KUMAR MANDAL
|
0541009WL010053
|
ARUN KUMAR MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503538
|
|
Mr. ARUN KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIKTY
|
BH-41-009-004-00600400/3933
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145035
|
09/06/2023
|
PAPPU KUMAR RAY
|
0541009WL010053
|
PAPPU KUMAR RAY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503476
|
|
Pappu Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SIKTY
|
BH-41-009-004-00600400/3934
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145036
|
09/06/2023
|
ANJU DEVI
|
0541009WL010053
|
ANJU DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503463
|
|
Mr. anju devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-004-00600400/3955
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145087
|
09/06/2023
|
HASMUN KHATUN
|
0541009WL010057
|
HASMUN KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503472
|
|
MRS HASMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-004-00600400/3958
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145090
|
09/06/2023
|
SURAJ KUMAR YADAV
|
0541009WL010057
|
SURAJ KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503567
|
|
Mr. SURAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIKTY
|
BH-41-009-004-00600400/3959
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145091
|
09/06/2023
|
SHEKH DUKHAI
|
0541009WL010057
|
SHEKH DUKHAI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503569
|
|
Mr. SHEKH DUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIKTY
|
BH-41-009-004-00600400/3961
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145093
|
09/06/2023
|
SUGIYA DEVI
|
0541009WL010057
|
SUGIYA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503573
|
|
SUGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SIKTY
|
BH-41-009-004-00600400/3963
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145095
|
09/06/2023
|
SHIVANI KUMARI
|
0541009WL010057
|
SHIVANI KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503492
|
|
Mrs. Shivani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIKTY
|
BH-41-009-004-00600400/3964
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145096
|
09/06/2023
|
JAY KRISHAN YADAV
|
0541009WL010057
|
JAY KRISHAN YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503444
|
|
Jay Krishan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIKTY
|
BH-41-009-004-00600400/3966
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145099
|
09/06/2023
|
SUJIT KUMAR YADAV
|
0541009WL010057
|
SUJIT KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503454
|
|
Mr. SUJIT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIKTY
|
BH-41-009-004-00600400/3968
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145100
|
09/06/2023
|
KABITA DEVI
|
0541009WL010057
|
KABITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503487
|
|
Mrs. Kabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIKTY
|
BH-41-009-004-00600400/3968
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145101
|
09/06/2023
|
SOURAV KUMAR MANDAL
|
0541009WL010057
|
SOURAV KUMAR MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503455
|
|
MR SOURAV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-004-00600400/3969
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145102
|
09/06/2023
|
DINESH KUMAR YADAV
|
0541009WL010057
|
DINESH KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503586
|
|
Mr. DINESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIKTY
|
BH-41-009-004-00600400/3971
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145103
|
09/06/2023
|
SAMINA KHATUN
|
0541009WL010057
|
SAMINA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503465
|
|
SAMINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
SIKTY
|
BH-41-009-004-00600400/3972
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145104
|
09/06/2023
|
NURASI KHATOON
|
0541009WL010057
|
NURASI KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503480
|
|
MRS NURASI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-004-00600400/3976
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145108
|
09/06/2023
|
AASHISH KUMAR CHAUDHARY
|
0541009WL010057
|
AASHISH KUMAR CHAUDHARY
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503467
|
|
MR AASHISH KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-004-00600400/3983
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145049
|
09/06/2023
|
BINOD KUMAR YADAV
|
0541009WL010053
|
BINOD KUMAR YADAV
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503491
|
|
Mr. Binod Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIKTY
|
BH-41-009-004-00600400/3985
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145112
|
09/06/2023
|
SUJEET CHAUDHARI
|
0541009WL010057
|
SUJEET CHAUDHARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503438
|
|
SUJEET CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIKTY
|
BH-41-009-004-00600400/3987
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145051
|
09/06/2023
|
DEVKI DEVI
|
0541009WL010053
|
DEVKI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503477
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-004-00600400/3988
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145052
|
09/06/2023
|
VIVEK KUMAR MANDAL
|
0541009WL010053
|
VIVEK KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503479
|
|
VIVEK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIKTY
|
BH-41-009-004-00600400/4002
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145113
|
09/06/2023
|
SANOJ PASWAN
|
0541009WL010057
|
SANOJ PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503540
|
|
Mr. SANOJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIKTY
|
BH-41-009-004-00600400/876
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145118
|
09/06/2023
|
satyanarayan paswan
|
0541009WL010057
|
satyanarayan paswan
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503575
|
|
Mr. SATYANARAYAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIKTY
|
BH-41-009-004-00600400/880
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145119
|
09/06/2023
|
DIPCHAND PASWAN
|
0541009WL010057
|
DIPCHAND PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503450
|
|
Deepchand Paswan
|
BANK OF BARODA(606985)
|
|
76
|
SIKTY
|
BH-41-009-004-00600400/880
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145063
|
09/06/2023
|
MINA DEVI
|
0541009WL010053
|
MINA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503449
|
|
Miss. MINADEVI WODIPCHANDPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIKTY
|
BH-41-009-004-00600400/883
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145065
|
09/06/2023
|
BABALU PASWAN
|
0541009WL010053
|
BABALU PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503460
|
|
Bablu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIKTY
|
BH-41-009-004-00600400/896
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145066
|
09/06/2023
|
dewaki devi
|
0541009WL010053
|
dewaki devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503513
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-004-00600400/896
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145120
|
09/06/2023
|
MOTICHAND PASWAN
|
0541009WL010057
|
MOTICHAND PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503514
|
|
MOTI CHAND PASWAN & DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIKTY
|
BH-41-009-004-00600400/984
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144511
|
09/06/2023
|
ANITA DEVI
|
0541009WL009994
|
ANITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503512
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
SIKTY
|
BH-41-009-004-00600400/984
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144510
|
09/06/2023
|
MUKESH KUMAR PASWAN
|
0541009WL009994
|
MUKESH KUMAR PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545503511
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
82
|
SIKTY
|
BH-41-009-004-00600400/991
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144512
|
09/06/2023
|
GANGA PRASAD PASWAN
|
0541009WL009994
|
GANGA PRASAD PASWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503556
|
|
GANGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIKTY
|
BH-41-009-004-00600400/991
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144513
|
09/06/2023
|
KIRAN DEVI
|
0541009WL009994
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503557
|
|
KIRAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
SIKTY
|
BH-41-009-004-00600400/998
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145070
|
09/06/2023
|
VINOD PASWAN
|
0541009WL010053
|
VINOD PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503544
|
|
BINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215460
|
215460
|
|
|
|
|
|
|
|
|
85
|
SIKTY
|
BH-41-009-004-00600400/2738
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144487
|
09/06/2023
|
DOLI DEVI
|
0541009WL009994
|
DOLI DEVI
|
00165
|
IBKL0001537
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503502
|
|
DOLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
SIKTY
|
BH-41-009-004-00600400/2461
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144983
|
09/06/2023
|
ANIMESH KUMAR
|
0541009WL010053
|
ANIMESH KUMAR
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503507
|
|
MR ANIMESH CUSTMNAME15022017010076 KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-004-00600400/2461
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144982
|
09/06/2023
|
SUJITA KUMARI
|
0541009WL010053
|
SUJITA KUMARI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503506
|
|
SUJITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
SIKTY
|
BH-41-009-004-00600400/2466
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144987
|
09/06/2023
|
NIRMAL KUMAR PASWAN
|
0541009WL010053
|
NIRMAL KUMAR PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503559
|
|
Nirmal Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIKTY
|
BH-41-009-004-00600400/2466
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144986
|
09/06/2023
|
RUPA DEVI
|
0541009WL010053
|
RUPA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503558
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIKTY
|
BH-41-009-004-00600400/2483
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145001
|
09/06/2023
|
GOVIND KUMAR ROY
|
0541009WL010053
|
GOVIND KUMAR ROY
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503481
|
|
Mr. GOVIND KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIKTY
|
BH-41-009-004-00600400/2483
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145002
|
09/06/2023
|
KOSHLYA KUMARI
|
0541009WL010053
|
KOSHLYA KUMARI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503482
|
|
MRS KOSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-004-00600400/2673
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145014
|
09/06/2023
|
MUNNA RAY
|
0541009WL010053
|
MUNNA RAY
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503448
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-004-00600400/2738
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144488
|
09/06/2023
|
RAJKUMAR PASWAN
|
0541009WL009994
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503484
|
|
Rajkumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIKTY
|
BH-41-009-004-00600400/3485
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144496
|
09/06/2023
|
JULI KUMARI
|
0541009WL009994
|
JULI KUMARI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503576
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-004-00600400/3903
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145032
|
09/06/2023
|
SANJULA KUMARI
|
0541009WL010053
|
SANJULA KUMARI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503584
|
|
MR SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
96
|
SIKTY
|
BH-41-009-004-00599800/1172
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145084
|
09/06/2023
|
Bhawesh Kumar
|
0541009WL010057
|
Bhawesh Kumar
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503501
|
|
Mr. BHAWESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIKTY
|
BH-41-009-004-00599800/2790
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144947
|
09/06/2023
|
ANITA DEVI
|
0541009WL010053
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503580
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-004-00599800/3916
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144949
|
09/06/2023
|
Sony Kumari
|
0541009WL010053
|
Sony Kumari
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503530
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-004-00599800/979
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144480
|
09/06/2023
|
RUNDALA DEVI
|
0541009WL009994
|
RUNDALA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503541
|
|
MRS RANADALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIKTY
|
BH-41-009-004-00600400/1215
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144481
|
09/06/2023
|
ASHOK RAM
|
0541009WL009994
|
ASHOK RAM
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503553
|
|
Ashok Ram
|
BANK OF BARODA(606985)
|
|
101
|
SIKTY
|
BH-41-009-004-00600400/1215
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144482
|
09/06/2023
|
RDHA DEVI
|
0541009WL009994
|
RDHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503554
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIKTY
|
BH-41-009-004-00600400/1243
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144950
|
09/06/2023
|
SHANKAR RAM
|
0541009WL010053
|
SHANKAR RAM
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503539
|
|
MR SANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIKTY
|
BH-41-009-004-00600400/1370
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144483
|
09/06/2023
|
Munni Devi
|
0541009WL009994
|
Munni Devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503442
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
SIKTY
|
BH-41-009-004-00600400/1391
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144951
|
09/06/2023
|
BIRACHI PASWAN
|
0541009WL010053
|
BIRACHI PASWAN
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503535
|
|
VIRANCHI PASWAN S/O MAHAVIR PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIKTY
|
BH-41-009-004-00600400/2324
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144960
|
09/06/2023
|
binod kumar chaudhary
|
0541009WL010053
|
binod kumar chaudhary
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503537
|
|
Mr. BINOD . CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIKTY
|
BH-41-009-004-00600400/2331
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144963
|
09/06/2023
|
KUNTI DEVI
|
0541009WL010053
|
KUNTI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503536
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIKTY
|
BH-41-009-004-00600400/2334
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144964
|
09/06/2023
|
kundan ray
|
0541009WL010053
|
kundan ray
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503548
|
|
MR KUNDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-004-00600400/2339
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144967
|
09/06/2023
|
JAGTARAN DEVI
|
0541009WL010053
|
JAGTARAN DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503577
|
|
JAGARAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
SIKTY
|
BH-41-009-004-00600400/234
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144486
|
09/06/2023
|
SAKUNIYA DEVI
|
0541009WL009994
|
SAKUNIYA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503527
|
|
Sakuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIKTY
|
BH-41-009-004-00600400/234
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144485
|
09/06/2023
|
vishnudev paswan
|
0541009WL009994
|
vishnudev paswan
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503526
|
|
MR VISUNDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-004-00600400/2341
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144969
|
09/06/2023
|
MISHRI LAL RAY
|
0541009WL010053
|
MISHRI LAL RAY
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503571
|
|
MR MISHRI LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIKTY
|
BH-41-009-004-00600400/2480
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144995
|
09/06/2023
|
SONI DEVI
|
0541009WL010053
|
SONI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503551
|
|
SONI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
SIKTY
|
BH-41-009-004-00600400/2562
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145013
|
09/06/2023
|
GANGA BISHWAS
|
0541009WL010053
|
GANGA BISHWAS
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503555
|
|
MR GANGAPRASAD BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIKTY
|
BH-41-009-004-00600400/2674
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145015
|
09/06/2023
|
ANITA DEVI
|
0541009WL010053
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503585
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIKTY
|
BH-41-009-004-00600400/2696
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145019
|
09/06/2023
|
PRAKASH SHARMA
|
0541009WL010053
|
PRAKASH SHARMA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503522
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIKTY
|
BH-41-009-004-00600400/3047
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144490
|
09/06/2023
|
GITA DEVI
|
0541009WL009994
|
GITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503566
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIKTY
|
BH-41-009-004-00600400/3052
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145026
|
09/06/2023
|
NAWAL KISHOR PASWAN
|
0541009WL010053
|
NAWAL KISHOR PASWAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503564
|
|
NAVAL KISHORE PASWAN S/O RAMDEV PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIKTY
|
BH-41-009-004-00600400/3053
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145027
|
09/06/2023
|
mukesh kumar paswan
|
0541009WL010053
|
mukesh kumar paswan
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503565
|
|
Mukesh Kumar Pasavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIKTY
|
BH-41-009-004-00600400/3484
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144495
|
09/06/2023
|
CHANDANI KUMARI
|
0541009WL009994
|
CHANDANI KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503572
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-004-00600400/3488
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144497
|
09/06/2023
|
INDRO DEVI
|
0541009WL009994
|
INDRO DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503524
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIKTY
|
BH-41-009-004-00600400/3779
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144498
|
09/06/2023
|
ARJUN PASWAN
|
0541009WL009994
|
ARJUN PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503570
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIKTY
|
BH-41-009-004-00600400/3945
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145040
|
09/06/2023
|
RANJEET KUMAR RAY
|
0541009WL010053
|
RANJEET KUMAR RAY
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503549
|
|
Ranjeet Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIKTY
|
BH-41-009-004-00600400/3950
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145045
|
09/06/2023
|
PRAMILA DEVI
|
0541009WL010053
|
PRAMILA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503529
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIKTY
|
BH-41-009-004-00600400/3960
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145092
|
09/06/2023
|
KHUSHBU KUMARI
|
0541009WL010057
|
KHUSHBU KUMARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503483
|
|
KHUSHBU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
SIKTY
|
BH-41-009-004-00600400/3962
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145094
|
09/06/2023
|
MAMTA DEVI
|
0541009WL010057
|
MAMTA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503562
|
|
MAMTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
SIKTY
|
BH-41-009-004-00600400/3977
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145109
|
09/06/2023
|
RADHA DEVI
|
0541009WL010057
|
RADHA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503523
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIKTY
|
BH-41-009-004-00600400/3978
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145110
|
09/06/2023
|
KIRAN DEVI
|
0541009WL010057
|
KIRAN DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503547
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIKTY
|
BH-41-009-004-00600400/3982
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145048
|
09/06/2023
|
SHIKHA KUMARI
|
0541009WL010053
|
SHIKHA KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503582
|
|
MISS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIKTY
|
BH-41-009-004-00600400/511
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145114
|
09/06/2023
|
Dhruv Lal Mandal
|
0541009WL010057
|
Dhruv Lal Mandal
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503561
|
|
MR DHARUVLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIKTY
|
BH-41-009-004-00600400/511
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145115
|
09/06/2023
|
Pramila Devi
|
0541009WL010057
|
Pramila Devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503532
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIKTY
|
BH-41-009-004-00600400/633
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145054
|
09/06/2023
|
dev narayan yadav
|
0541009WL010053
|
dev narayan yadav
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503525
|
|
MR DEV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIKTY
|
BH-41-009-004-00600400/854
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145056
|
09/06/2023
|
ramdev paswan
|
0541009WL010053
|
ramdev paswan
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503546
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIKTY
|
BH-41-009-004-00600400/856
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145116
|
09/06/2023
|
LALITA DEVI
|
0541009WL010057
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503528
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIKTY
|
BH-41-009-004-00600400/865
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145117
|
09/06/2023
|
FULO DEVI
|
0541009WL010057
|
FULO DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503531
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIKTY
|
BH-41-009-004-00600400/873
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144507
|
09/06/2023
|
SURYA NAND PASWAN
|
0541009WL009994
|
SURYA NAND PASWAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503542
|
|
MR SURYANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIKTY
|
BH-41-009-004-00600400/875
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144509
|
09/06/2023
|
Sersula Devi
|
0541009WL009994
|
Sersula Devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503560
|
|
MRS SHERSULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIKTY
|
BH-41-009-004-00600400/876
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145061
|
09/06/2023
|
PURAN PASWAN
|
0541009WL010053
|
PURAN PASWAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503533
|
|
MR POORAN LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIKTY
|
BH-41-009-004-00600400/905
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145068
|
09/06/2023
|
Mina devi
|
0541009WL010053
|
Mina devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503534
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIKTY
|
BH-41-009-004-00600400/994
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144514
|
09/06/2023
|
SULEKHA DEVI
|
0541009WL009994
|
SULEKHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503447
|
|
SULEKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
140
|
SIKTY
|
BH-41-009-004-00600400/2463
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144985
|
09/06/2023
|
DHIRENDRA KUMAR PASWAN
|
0541009WL010053
|
DHIRENDRA KUMAR PASWAN
|
00415
|
SBIN0008564
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545503579
|
|
MR DHIRENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIKTY
|
BH-41-009-004-00600400/2463
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144984
|
09/06/2023
|
KIRAN KUMARI
|
0541009WL010053
|
KIRAN KUMARI
|
00415
|
SBIN0008564
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503578
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
142
|
SIKTY
|
BH-41-009-004-00600400/3965
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145098
|
09/06/2023
|
RINKI DEVI
|
0541009WL010057
|
RINKI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503581
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
143
|
SIKTY
|
BH-41-009-004-00600400/2473
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144990
|
09/06/2023
|
KAJAL KUMARI
|
0541009WL010053
|
KAJAL KUMARI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503445
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
144
|
SIKTY
|
BH-41-009-004-00600400/2345
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144971
|
09/06/2023
|
SUNITA DEVI
|
0541009WL010053
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503496
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIKTY
|
BH-41-009-004-00600400/2482
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145000
|
09/06/2023
|
NIRMAL KUMAR RAY
|
0541009WL010053
|
NIRMAL KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503500
|
|
Nirmal Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SIKTY
|
BH-41-009-004-00600400/2786
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145085
|
09/06/2023
|
SABITA DEVI
|
0541009WL010057
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503499
|
|
Mrs. RUBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIKTY
|
BH-41-009-004-00600400/3448
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145030
|
09/06/2023
|
BIRENDRA PASWAN
|
0541009WL010053
|
BIRENDRA PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503498
|
|
BIRENDRA KUMAR PASWAN
|
INDUSIND BANK(607189)
|
|
148
|
SIKTY
|
BH-41-009-004-00600400/3980
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145111
|
09/06/2023
|
RAJPAL ROSHAN
|
0541009WL010057
|
RAJPAL ROSHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503497
|
|
Mr. rajpal raushan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
149
|
SIKTY
|
BH-41-009-004-00600400/3974
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145106
|
09/06/2023
|
NIRMALA DEVI
|
0541009WL010057
|
NIRMALA DEVI
|
00662
|
BDBL0001167
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503485
|
|
NIRMALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
150
|
SIKTY
|
BH-41-009-004-00600400/2487
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145006
|
09/06/2023
|
SURAJ KUMAR
|
0541009WL010053
|
SURAJ KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503503
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SIKTY
|
BH-41-009-004-00600400/3948
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145043
|
09/06/2023
|
RANJEET MANDAL
|
0541009WL010053
|
RANJEET MANDAL
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503504
|
|
Ranjeet Karadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SIKTY
|
BH-41-009-004-00600400/3949
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145044
|
09/06/2023
|
TILO DEVI
|
0541009WL010053
|
TILO DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503505
|
|
Tilo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
153
|
SIKTY
|
BH-41-009-004-00600400/2477
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230144992
|
09/06/2023
|
SONAL KUMARI
|
0541009WL010053
|
SONAL KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503493
|
|
Sonal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SIKTY
|
BH-41-009-004-00600400/2680
(Bhirbhiri Panchayat)
|
0541009000NRG24090620230145017
|
09/06/2023
|
RASO DEVI
|
0541009WL010053
|
RASO DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503494
|
|
Raso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SIKTY
|
BH-41-009-004-00600400/3481
(Bhirbhiri Panchayat)
|
0541009000NRG24080620230144493
|
09/06/2023
|
VISANJAY KUMAR
|
0541009WL009994
|
VISANJAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545503495
|
|
BISANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436392
|
436392
|
|
|
|
|
|
|
|