|
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-41-009-012-00600700/169
(Muraripur Panchayat)
|
0541009000NRG24290120240392783
|
29/01/2024
|
BABITA DEVI
|
0541009WL038513
|
BABITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888056
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-012-00600700/169
(Muraripur Panchayat)
|
0541009000NRG24290120240392782
|
29/01/2024
|
SURENDRA MANDAL
|
0541009WL038513
|
SURENDRA MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887955
|
|
Mr. SURENDR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-012-00600700/177
(Muraripur Panchayat)
|
0541009000NRG24290120240392784
|
29/01/2024
|
NARAYAN CHAUDHARI
|
0541009WL038513
|
NARAYAN CHAUDHARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887945
|
|
Mr. NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-012-00600700/177
(Muraripur Panchayat)
|
0541009000NRG24290120240392785
|
29/01/2024
|
SITA DEVI
|
0541009WL038513
|
SITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888041
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-012-00600700/186
(Muraripur Panchayat)
|
0541009000NRG24290120240392788
|
29/01/2024
|
RAMJI CHOUDHARI
|
0541009WL038513
|
RAMJI CHOUDHARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888030
|
|
Mr. JAYRAJ CHAUDHARY S/O LAKSHMAN CHAUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-012-00600700/188
(Muraripur Panchayat)
|
0541009000NRG24290120240392789
|
29/01/2024
|
RITA RAM CHODHRI
|
0541009WL038513
|
RITA RAM CHODHRI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887949
|
|
MR SITARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-012-00600700/188
(Muraripur Panchayat)
|
0541009000NRG24290120240392790
|
29/01/2024
|
RITA RAM CHODHRI
|
0541009WL038513
|
RITA RAM CHODHRI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888035
|
|
SUNDARVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
SIKTY
|
BH-41-009-012-00600700/190
(Muraripur Panchayat)
|
0541009000NRG24290120240392792
|
29/01/2024
|
INDU DEVI
|
0541009WL038513
|
INDU DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888061
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
SIKTY
|
BH-41-009-012-00600700/200
(Muraripur Panchayat)
|
0541009000NRG24290120240392794
|
29/01/2024
|
ANIL KUMAR
|
0541009WL038513
|
ANIL KUMAR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887953
|
|
Mr. ANIL KUMAR CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-012-00600700/206
(Muraripur Panchayat)
|
0541009000NRG24290120240392796
|
29/01/2024
|
pawan devi
|
0541009WL038513
|
pawan devi
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888078
|
|
PABAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIKTY
|
BH-41-009-012-00600700/206
(Muraripur Panchayat)
|
0541009000NRG24290120240392795
|
29/01/2024
|
sonay choudhari
|
0541009WL038513
|
sonay choudhari
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888077
|
|
SONAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIKTY
|
BH-41-009-012-00600700/207
(Muraripur Panchayat)
|
0541009000NRG24290120240392797
|
29/01/2024
|
PUNAM DEVI
|
0541009WL038513
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888055
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-012-00600700/2585
(Muraripur Panchayat)
|
0541009000NRG24290120240392799
|
29/01/2024
|
PRAMOD KUMAR MANDAL
|
0541009WL038513
|
PRAMOD KUMAR MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888017
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIKTY
|
BH-41-009-012-00600700/2587
(Muraripur Panchayat)
|
0541009000NRG24290120240392800
|
29/01/2024
|
ANITA DEVI
|
0541009WL038513
|
ANITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888067
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-012-00600700/2588
(Muraripur Panchayat)
|
0541009000NRG24290120240392801
|
29/01/2024
|
SUDHA DEVI
|
0541009WL038513
|
SUDHA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887999
|
|
SUDHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
SIKTY
|
BH-41-009-012-00600700/2589
(Muraripur Panchayat)
|
0541009000NRG24290120240392802
|
29/01/2024
|
SHOBHA DEVI
|
0541009WL038513
|
SHOBHA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888021
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-012-00600700/2744
(Muraripur Panchayat)
|
0541009000NRG24290120240392803
|
29/01/2024
|
JITAN CHAUDHARY
|
0541009WL038513
|
JITAN CHAUDHARY
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887954
|
|
JITAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIKTY
|
BH-41-009-012-00600700/2745
(Muraripur Panchayat)
|
0541009000NRG24290120240392804
|
29/01/2024
|
SANJULA KUMARI
|
0541009WL038513
|
SANJULA KUMARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888083
|
|
Mrs. SANJULA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-012-00600700/2746
(Muraripur Panchayat)
|
0541009000NRG24290120240392805
|
29/01/2024
|
CHANDANI DEVI
|
0541009WL038513
|
CHANDANI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888088
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-012-00600700/2887
(Muraripur Panchayat)
|
0541009000NRG24290120240392806
|
29/01/2024
|
PARVATI DEVI
|
0541009WL038513
|
PARVATI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887950
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-012-00600700/3420
(Muraripur Panchayat)
|
0541009000NRG24290120240392807
|
29/01/2024
|
ANITA DEVI
|
0541009WL038513
|
ANITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888066
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIKTY
|
BH-41-009-012-00600700/4400
(Muraripur Panchayat)
|
0541009000NRG24290120240392813
|
29/01/2024
|
ANIL KU CHOUDHARI
|
0541009WL038513
|
ANIL KU CHOUDHARI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888024
|
|
Mr. ANIL KUMAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-012-00600700/4400
(Muraripur Panchayat)
|
0541009000NRG24290120240392812
|
29/01/2024
|
BEBI KUMARI
|
0541009WL038513
|
BEBI KUMARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888023
|
|
Miss. Bebi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-012-00600700/4401
(Muraripur Panchayat)
|
0541009000NRG24290120240392814
|
29/01/2024
|
SANTOSH KU SHRMA
|
0541009WL038513
|
SANTOSH KU SHRMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888050
|
|
Mr. SANTOSH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-012-00600700/4403
(Muraripur Panchayat)
|
0541009000NRG24290120240392815
|
29/01/2024
|
CHANDA KUMARI
|
0541009WL038513
|
CHANDA KUMARI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888082
|
|
MR CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-012-00600700/4403
(Muraripur Panchayat)
|
0541009000NRG24290120240392816
|
29/01/2024
|
GUISHAN KU SHRMA
|
0541009WL038513
|
GUISHAN KU SHRMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888014
|
|
Mr. GULSHAN KUMAR SHRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-012-00600700/4406
(Muraripur Panchayat)
|
0541009000NRG24290120240392817
|
29/01/2024
|
NITISH KU MANDAL
|
0541009WL038513
|
NITISH KU MANDAL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888043
|
|
NITISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIKTY
|
BH-41-009-012-00600700/4408
(Muraripur Panchayat)
|
0541009000NRG24290120240392820
|
29/01/2024
|
BHUPEN KU CHOUDHARI
|
0541009WL038513
|
BHUPEN KU CHOUDHARI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888072
|
|
BHUPEN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIKTY
|
BH-41-009-012-00600700/4409
(Muraripur Panchayat)
|
0541009000NRG24290120240392822
|
29/01/2024
|
DURUDEV SHRMA
|
0541009WL038513
|
DURUDEV SHRMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888005
|
|
Ms. GURUDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-012-00600700/4409
(Muraripur Panchayat)
|
0541009000NRG24290120240392821
|
29/01/2024
|
TETRI DEVI
|
0541009WL038513
|
TETRI DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2157887947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIKTY
|
BH-41-009-012-00600700/4412
(Muraripur Panchayat)
|
0541009000NRG24290120240392824
|
29/01/2024
|
VIJAY KUMAR
|
0541009WL038513
|
VIJAY KUMAR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887986
|
|
Mr. VIJAY KUMAR S/O VINOD KR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-012-00600700/4415
(Muraripur Panchayat)
|
0541009000NRG24290120240392825
|
29/01/2024
|
ASAMIN KHATUN
|
0541009WL038513
|
ASAMIN KHATUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888081
|
|
Mrs. Asamin Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-012-00600700/4416
(Muraripur Panchayat)
|
0541009000NRG24290120240392826
|
29/01/2024
|
IRANA PRAVIN
|
0541009WL038513
|
IRANA PRAVIN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888057
|
|
IRANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIKTY
|
BH-41-009-012-00600700/4418
(Muraripur Panchayat)
|
0541009000NRG24290120240392827
|
29/01/2024
|
ROHIT KUMAR CHAUDHARY
|
0541009WL038513
|
ROHIT KUMAR CHAUDHARY
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888046
|
|
Mr. ROHIT KUMAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-012-00600700/4419
(Muraripur Panchayat)
|
0541009000NRG24290120240392828
|
29/01/2024
|
DOLI DEVI
|
0541009WL038513
|
DOLI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888032
|
|
Mrs. Doli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-012-00600700/4419
(Muraripur Panchayat)
|
0541009000NRG24290120240392829
|
29/01/2024
|
VIBHUTI KUMAR MANDAL
|
0541009WL038513
|
VIBHUTI KUMAR MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888033
|
|
Vibhuti Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIKTY
|
BH-41-009-012-00600700/4423
(Muraripur Panchayat)
|
0541009000NRG24290120240392832
|
29/01/2024
|
ASHISH MODI
|
0541009WL038513
|
ASHISH MODI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887991
|
|
ASHISH MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIKTY
|
BH-41-009-012-00600700/4423
(Muraripur Panchayat)
|
0541009000NRG24290120240392831
|
29/01/2024
|
BABITA MODI
|
0541009WL038513
|
BABITA MODI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888036
|
|
Mrs. Babita Modi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-012-00600700/4424
(Muraripur Panchayat)
|
0541009000NRG24290120240392834
|
29/01/2024
|
RINKU SHARMA
|
0541009WL038513
|
RINKU SHARMA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888022
|
|
Mr. RINKU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-012-00600700/4520
(Muraripur Panchayat)
|
0541009000NRG24290120240392837
|
29/01/2024
|
Sugvanti Devi
|
0541009WL038513
|
Sugvanti Devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888060
|
|
Mrs. SUGVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-012-00600700/4532
(Muraripur Panchayat)
|
0541009000NRG24290120240392838
|
29/01/2024
|
Md Abjal
|
0541009WL038513
|
Md Abjal
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888015
|
|
Mr. MD ABJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIKTY
|
BH-41-009-012-00600700/4533
(Muraripur Panchayat)
|
0541009000NRG24290120240392839
|
29/01/2024
|
Md Wakil
|
0541009WL038513
|
Md Wakil
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888031
|
|
MR MD WAKIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-012-00600700/4534
(Muraripur Panchayat)
|
0541009000NRG24290120240392840
|
29/01/2024
|
Md Sakil
|
0541009WL038513
|
Md Sakil
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888020
|
|
Mr. MD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-012-00600700/4536
(Muraripur Panchayat)
|
0541009000NRG24290120240392841
|
29/01/2024
|
Kiran Devi
|
0541009WL038513
|
Kiran Devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888087
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIKTY
|
BH-41-009-012-00600700/608
(Muraripur Panchayat)
|
0541009000NRG24290120240392843
|
29/01/2024
|
JANKI DEVI
|
0541009WL038513
|
JANKI DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157887961
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-012-00600700/612
(Muraripur Panchayat)
|
0541009000NRG24290120240392844
|
29/01/2024
|
RAMCHANDR SHRMA
|
0541009WL038513
|
RAMCHANDR SHRMA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157888045
|
|
Mr. RAMCHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIKTY
|
BH-41-009-012-00600700/618
(Muraripur Panchayat)
|
0541009000NRG24290120240392845
|
29/01/2024
|
rajendra shrama
|
0541009WL038513
|
rajendra shrama
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157888073
|
|
RAJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIKTY
|
BH-41-009-012-00600700/618
(Muraripur Panchayat)
|
0541009000NRG24290120240392846
|
29/01/2024
|
rajendra shrama
|
0541009WL038513
|
rajendra shrama
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157888074
|
|
RAMBATTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
SIKTY
|
BH-41-009-012-00600700/622
(Muraripur Panchayat)
|
0541009000NRG24290120240392848
|
29/01/2024
|
MINA DEVI
|
0541009WL038513
|
MINA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157887981
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIKTY
|
BH-41-009-012-00600700/622
(Muraripur Panchayat)
|
0541009000NRG24290120240392847
|
29/01/2024
|
SIHESHWAR MANDAL
|
0541009WL038513
|
SIHESHWAR MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157888008
|
|
Mr. SIGHESWAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIKTY
|
BH-41-009-012-00600700/623
(Muraripur Panchayat)
|
0541009000NRG24290120240392849
|
29/01/2024
|
parmila devi
|
0541009WL038513
|
parmila devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157887987
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIKTY
|
BH-41-009-012-00600700/625
(Muraripur Panchayat)
|
0541009000NRG24290120240392850
|
29/01/2024
|
MAYAWATI DEVI
|
0541009WL038513
|
MAYAWATI DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888071
|
|
MAYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIKTY
|
BH-41-009-012-00600700/631
(Muraripur Panchayat)
|
0541009000NRG24290120240392851
|
29/01/2024
|
SUSHIL
|
0541009WL038513
|
SUSHIL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887946
|
|
SUSHIL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIKTY
|
BH-41-009-012-00600700/646
(Muraripur Panchayat)
|
0541009000NRG24290120240392852
|
29/01/2024
|
daropati devi
|
0541009WL038513
|
daropati devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888039
|
|
ZUBAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIKTY
|
BH-41-009-012-00600700/646
(Muraripur Panchayat)
|
0541009000NRG24290120240392853
|
29/01/2024
|
daropati devi
|
0541009WL038513
|
daropati devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888040
|
|
Mrs. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-012-00600800/1100
(Muraripur Panchayat)
|
0541009000NRG24290120240392856
|
29/01/2024
|
jubera khatun
|
0541009WL038513
|
jubera khatun
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887952
|
|
JUBERA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
SIKTY
|
BH-41-009-012-00600800/1100
(Muraripur Panchayat)
|
0541009000NRG24290120240392855
|
29/01/2024
|
MD AFROJ ALAM
|
0541009WL038513
|
MD AFROJ ALAM
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888053
|
|
MR MD AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-012-00600800/1922
(Muraripur Panchayat)
|
0541009000NRG24290120240392859
|
29/01/2024
|
ISHWAR
|
0541009WL038513
|
ISHWAR
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887939
|
|
Ishwar Chand Pramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIKTY
|
BH-41-009-012-00600800/2593
(Muraripur Panchayat)
|
0541009000NRG24290120240392860
|
29/01/2024
|
NITESH KUMAR CHAUDHARI
|
0541009WL038513
|
NITESH KUMAR CHAUDHARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888049
|
|
Mr. NITESH KUMAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIKTY
|
BH-41-009-012-00600800/2595
(Muraripur Panchayat)
|
0541009000NRG24290120240392863
|
29/01/2024
|
URMILA DEVI
|
0541009WL038513
|
URMILA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887957
|
|
Mrs. URAMILA DEVI W/O KABUL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIKTY
|
BH-41-009-012-00600800/3145
(Muraripur Panchayat)
|
0541009000NRG24290120240392865
|
29/01/2024
|
SAPNA DEVI
|
0541009WL038513
|
SAPNA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887962
|
|
SAPNA DEVI
|
INDUSIND BANK(607189)
|
|
62
|
SIKTY
|
BH-41-009-012-00600800/361
(Muraripur Panchayat)
|
0541009000NRG24290120240392867
|
29/01/2024
|
BASANTI DEVI
|
0541009WL038513
|
BASANTI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888051
|
|
Miss. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIKTY
|
BH-41-009-012-00600800/361
(Muraripur Panchayat)
|
0541009000NRG24290120240392868
|
29/01/2024
|
TILAKCHANDRA PRAMANIK
|
0541009WL038513
|
TILAKCHANDRA PRAMANIK
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888052
|
|
TILAKCHANDRA PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIKTY
|
BH-41-009-012-00600800/3973
(Muraripur Panchayat)
|
0541009000NRG24290120240392873
|
29/01/2024
|
BALESHWAR
|
0541009WL038513
|
BALESHWAR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887948
|
|
Baleshwar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIKTY
|
BH-41-009-012-00600800/3973
(Muraripur Panchayat)
|
0541009000NRG24290120240392872
|
29/01/2024
|
FULO DEVI
|
0541009WL038513
|
FULO DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888064
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIKTY
|
BH-41-009-012-00600800/4055
(Muraripur Panchayat)
|
0541009000NRG24290120240392874
|
29/01/2024
|
SEEMA DEVI
|
0541009WL038513
|
SEEMA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888065
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIKTY
|
BH-41-009-012-00600800/4057
(Muraripur Panchayat)
|
0541009000NRG24290120240392875
|
29/01/2024
|
SARASWATI DEVI
|
0541009WL038513
|
SARASWATI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888069
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIKTY
|
BH-41-009-012-00600800/4058
(Muraripur Panchayat)
|
0541009000NRG24290120240392876
|
29/01/2024
|
SEEMA DEVI
|
0541009WL038513
|
SEEMA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887942
|
|
SHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIKTY
|
BH-41-009-012-00600800/4375
(Muraripur Panchayat)
|
0541009000NRG24290120240392877
|
29/01/2024
|
gopal chaudhari
|
0541009WL038513
|
gopal chaudhari
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888084
|
|
Mr. Gopal Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIKTY
|
BH-41-009-012-00600800/4376
(Muraripur Panchayat)
|
0541009000NRG24290120240392879
|
29/01/2024
|
MAHENDRA KUMAR MANDAL
|
0541009WL038513
|
MAHENDRA KUMAR MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888010
|
|
Mr. MAHENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIKTY
|
BH-41-009-012-00600800/4376
(Muraripur Panchayat)
|
0541009000NRG24290120240392878
|
29/01/2024
|
SUGANCHI DEVI
|
0541009WL038513
|
SUGANCHI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888009
|
|
Mrs. SUGANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIKTY
|
BH-41-009-012-00600800/4377
(Muraripur Panchayat)
|
0541009000NRG24290120240392881
|
29/01/2024
|
MUKESH KUMAR CHAUDHARI
|
0541009WL038513
|
MUKESH KUMAR CHAUDHARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888027
|
|
MUKESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIKTY
|
BH-41-009-012-00600800/4377
(Muraripur Panchayat)
|
0541009000NRG24290120240392880
|
29/01/2024
|
PARWATI KUMARI
|
0541009WL038513
|
PARWATI KUMARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888063
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIKTY
|
BH-41-009-012-00600800/4379
(Muraripur Panchayat)
|
0541009000NRG24290120240392884
|
29/01/2024
|
BHARTI DEVI
|
0541009WL038513
|
BHARTI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888086
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIKTY
|
BH-41-009-012-00600800/4379
(Muraripur Panchayat)
|
0541009000NRG24290120240392883
|
29/01/2024
|
SHAMBHU KUMAR CHAUDHARI
|
0541009WL038513
|
SHAMBHU KUMAR CHAUDHARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888085
|
|
MR SHAMBHU KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-012-00600800/4382
(Muraripur Panchayat)
|
0541009000NRG24290120240392885
|
29/01/2024
|
PUNAM DEVI
|
0541009WL038513
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888062
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIKTY
|
BH-41-009-012-00600800/717
(Muraripur Panchayat)
|
0541009000NRG24290120240392888
|
29/01/2024
|
RADHA DEVI
|
0541009WL038513
|
RADHA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887985
|
|
Mrs. RADHA DEVI W/O SADANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIKTY
|
BH-41-009-012-00600800/717
(Muraripur Panchayat)
|
0541009000NRG24290120240392887
|
29/01/2024
|
SADANAND MANDAL
|
0541009WL038513
|
SADANAND MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888054
|
|
Mr. sadanand mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIKTY
|
BH-41-009-012-00600800/744
(Muraripur Panchayat)
|
0541009000NRG24290120240392889
|
29/01/2024
|
ASHOK PD MANDAL
|
0541009WL038513
|
ASHOK PD MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887970
|
|
Mr. ASHOK MANDAL S/O ANTRAJ MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIKTY
|
BH-41-009-012-00600800/746
(Muraripur Panchayat)
|
0541009000NRG24290120240392890
|
29/01/2024
|
PREM CHAND
|
0541009WL038513
|
PREM CHAND
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887956
|
|
Premkumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIKTY
|
BH-41-009-012-00600800/855
(Muraripur Panchayat)
|
0541009000NRG24290120240392891
|
29/01/2024
|
RAMANAND MANDAL
|
0541009WL038513
|
RAMANAND MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887943
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-012-00600800/855
(Muraripur Panchayat)
|
0541009000NRG24290120240392892
|
29/01/2024
|
RAMANAND MANDAL
|
0541009WL038513
|
RAMANAND MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887944
|
|
RAMANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIKTY
|
BH-41-009-012-00600800/858
(Muraripur Panchayat)
|
0541009000NRG24290120240392893
|
29/01/2024
|
nageshwar
|
0541009WL038513
|
nageshwar
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888058
|
|
NAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIKTY
|
BH-41-009-012-00600800/858
(Muraripur Panchayat)
|
0541009000NRG24290120240392894
|
29/01/2024
|
rekha devi
|
0541009WL038513
|
rekha devi
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888059
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
SIKTY
|
BH-41-009-012-00600800/859
(Muraripur Panchayat)
|
0541009000NRG24290120240392895
|
29/01/2024
|
SATYNARAYAN MANDAL
|
0541009WL038513
|
SATYNARAYAN MANDAL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888044
|
|
SATYA NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIKTY
|
BH-41-009-012-00600900/3058
(Muraripur Panchayat)
|
0541009000NRG24290120240392905
|
29/01/2024
|
FULO DEVI
|
0541009WL038513
|
FULO DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887951
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIKTY
|
BH-41-009-012-00600900/4097
(Muraripur Panchayat)
|
0541009000NRG24290120240392906
|
29/01/2024
|
SMITA DEVI
|
0541009WL038513
|
SMITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887995
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-012-00600900/4138
(Muraripur Panchayat)
|
0541009000NRG24290120240392913
|
29/01/2024
|
KISHORCHAND PRAMANIK
|
0541009WL038513
|
KISHORCHAND PRAMANIK
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888006
|
|
Mr. KISHOR CHAND PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIKTY
|
BH-41-009-012-00600900/4139
(Muraripur Panchayat)
|
0541009000NRG24290120240392915
|
29/01/2024
|
AMRITA DEVI
|
0541009WL038513
|
AMRITA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888076
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIKTY
|
BH-41-009-012-00600900/4139
(Muraripur Panchayat)
|
0541009000NRG24290120240392914
|
29/01/2024
|
KUNDAN KUMAR PRAMANIK
|
0541009WL038513
|
KUNDAN KUMAR PRAMANIK
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888075
|
|
KUNDAN KUMAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIKTY
|
BH-41-009-012-00600900/4143
(Muraripur Panchayat)
|
0541009000NRG24290120240392918
|
29/01/2024
|
KANCHAN KUMARI
|
0541009WL038513
|
KANCHAN KUMARI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888011
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-012-00600900/4143
(Muraripur Panchayat)
|
0541009000NRG24290120240392919
|
29/01/2024
|
NIRAJ KUMAR PRAMANIK
|
0541009WL038513
|
NIRAJ KUMAR PRAMANIK
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888012
|
|
Niraj Kumar Pramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIKTY
|
BH-41-009-012-00600900/4225
(Muraripur Panchayat)
|
0541009000NRG24290120240392923
|
29/01/2024
|
PREMCHAND PRAMANI
|
0541009WL038513
|
PREMCHAND PRAMANI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888068
|
|
PREM CHAND PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIKTY
|
BH-41-009-012-00600900/4225
(Muraripur Panchayat)
|
0541009000NRG24290120240392922
|
29/01/2024
|
URMILA DEVI
|
0541009WL038513
|
URMILA DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888025
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIKTY
|
BH-41-009-012-00600900/4230
(Muraripur Panchayat)
|
0541009000NRG24290120240392925
|
29/01/2024
|
MADHU KUMARI
|
0541009WL038513
|
MADHU KUMARI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888047
|
|
Miss. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIKTY
|
BH-41-009-012-00600900/4230
(Muraripur Panchayat)
|
0541009000NRG24290120240392924
|
29/01/2024
|
SATISH KUMAR MANDAL
|
0541009WL038513
|
SATISH KUMAR MANDAL
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888048
|
|
Mr. SATISH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIKTY
|
BH-41-009-012-00600900/4231
(Muraripur Panchayat)
|
0541009000NRG24290120240392926
|
29/01/2024
|
SACHIN KUMAR CHOUDHARY
|
0541009WL038513
|
SACHIN KUMAR CHOUDHARY
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888007
|
|
SACHIN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIKTY
|
BH-41-009-012-00600900/4257
(Muraripur Panchayat)
|
0541009000NRG24290120240392927
|
29/01/2024
|
SUBHAM KUMAR CHOUDHARY
|
0541009WL038513
|
SUBHAM KUMAR CHOUDHARY
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888070
|
|
SUBHAM KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIKTY
|
BH-41-009-012-00600900/906
(Muraripur Panchayat)
|
0541009000NRG24290120240392928
|
29/01/2024
|
RENU DEVI
|
0541009WL038513
|
RENU DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887980
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193116
|
193116
|
|
|
|
|
|
|
|
|
100
|
SIKTY
|
BH-41-009-012-00600700/4398
(Muraripur Panchayat)
|
0541009000NRG24290120240392808
|
29/01/2024
|
FARIDA KHATUN
|
0541009WL038513
|
FARIDA KHATUN
|
00415
|
SBIN0008165
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887996
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIKTY
|
BH-41-009-012-00600700/4398
(Muraripur Panchayat)
|
0541009000NRG24290120240392809
|
29/01/2024
|
MOHAMMAD MUBARAK
|
0541009WL038513
|
MOHAMMAD MUBARAK
|
00415
|
SBIN0008165
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887969
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
102
|
SIKTY
|
BH-41-009-012-00600700/2585
(Muraripur Panchayat)
|
0541009000NRG24290120240392798
|
29/01/2024
|
MADHU KUMARI
|
0541009WL038513
|
MADHU KUMARI
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887988
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
103
|
SIKTY
|
BH-41-009-012-00600700/4399
(Muraripur Panchayat)
|
0541009000NRG24290120240392811
|
29/01/2024
|
ASHOK CHOUDHATI
|
0541009WL038513
|
ASHOK CHOUDHATI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887959
|
|
ASHOK CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIKTY
|
BH-41-009-012-00600700/4399
(Muraripur Panchayat)
|
0541009000NRG24290120240392810
|
29/01/2024
|
KIRAN DEVI
|
0541009WL038513
|
KIRAN DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887958
|
|
KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-012-00600700/4427
(Muraripur Panchayat)
|
0541009000NRG24290120240392835
|
29/01/2024
|
SUBHASH KUMAR MANDAL
|
0541009WL038513
|
SUBHASH KUMAR MANDAL
|
00415
|
SBIN0008477
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888028
|
|
Subhash Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SIKTY
|
BH-41-009-012-00600700/4538
(Muraripur Panchayat)
|
0541009000NRG24290120240392842
|
29/01/2024
|
Vibhash Kumar
|
0541009WL038513
|
Vibhash Kumar
|
00415
|
SBIN0008477
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2157888016
|
Document Pending for Account Holder turning Major
|
|
|
|
107
|
SIKTY
|
BH-41-009-012-00600800/2594
(Muraripur Panchayat)
|
0541009000NRG24290120240392862
|
29/01/2024
|
KANHIYA MANJHI
|
0541009WL038513
|
KANHIYA MANJHI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887993
|
|
KANHIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIKTY
|
BH-41-009-012-00600800/2594
(Muraripur Panchayat)
|
0541009000NRG24290120240392861
|
29/01/2024
|
KOMAL DEVI
|
0541009WL038513
|
KOMAL DEVI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887992
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIKTY
|
BH-41-009-012-00600800/3123-A
(Muraripur Panchayat)
|
0541009000NRG24290120240392864
|
29/01/2024
|
RAJENDRA M ANDAL
|
0541009WL038513
|
RAJENDRA M ANDAL
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888037
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIKTY
|
BH-41-009-012-00600800/4378
(Muraripur Panchayat)
|
0541009000NRG24290120240392882
|
29/01/2024
|
SURENDRA CHAUDHARI
|
0541009WL038513
|
SURENDRA CHAUDHARI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888013
|
|
MR SURENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-012-00600900/3037
(Muraripur Panchayat)
|
0541009000NRG24290120240392904
|
29/01/2024
|
DHRRENDRA CHODHRI
|
0541009WL038513
|
DHRRENDRA CHODHRI
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887994
|
|
MR DHIRENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
112
|
SIKTY
|
BH-41-009-012-00600700/4517
(Muraripur Panchayat)
|
0541009000NRG24290120240392836
|
29/01/2024
|
Sulekha Devi
|
0541009WL038513
|
Sulekha Devi
|
00415
|
SBIN0008560
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887960
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
113
|
SIKTY
|
BH-41-009-012-00600700/162
(Muraripur Panchayat)
|
0541009000NRG24290120240392780
|
29/01/2024
|
dilip modi
|
0541009WL038513
|
dilip modi
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888002
|
|
MR DILIP MODI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIKTY
|
BH-41-009-012-00600700/162
(Muraripur Panchayat)
|
0541009000NRG24290120240392781
|
29/01/2024
|
DULARI DEVI
|
0541009WL038513
|
DULARI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887975
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIKTY
|
BH-41-009-012-00600700/180
(Muraripur Panchayat)
|
0541009000NRG24290120240392786
|
29/01/2024
|
RAMCHANDRA MANDAL
|
0541009WL038513
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887965
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIKTY
|
BH-41-009-012-00600700/180
(Muraripur Panchayat)
|
0541009000NRG24290120240392787
|
29/01/2024
|
RASO DEVI
|
0541009WL038513
|
RASO DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887968
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIKTY
|
BH-41-009-012-00600700/198
(Muraripur Panchayat)
|
0541009000NRG24290120240392793
|
29/01/2024
|
upendra mandal
|
0541009WL038513
|
upendra mandal
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887974
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIKTY
|
BH-41-009-012-00600700/4407
(Muraripur Panchayat)
|
0541009000NRG24290120240392819
|
29/01/2024
|
SANTOSH CHAUDHARI
|
0541009WL038513
|
SANTOSH CHAUDHARI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888004
|
|
MR SANTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIKTY
|
BH-41-009-012-00600700/4407
(Muraripur Panchayat)
|
0541009000NRG24290120240392818
|
29/01/2024
|
SARO DEVI
|
0541009WL038513
|
SARO DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887990
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-012-00600700/4422
(Muraripur Panchayat)
|
0541009000NRG24290120240392830
|
29/01/2024
|
AKSHAY KUMAR MODI
|
0541009WL038513
|
AKSHAY KUMAR MODI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888026
|
|
MR AKSHAY KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIKTY
|
BH-41-009-012-00600700/4424
(Muraripur Panchayat)
|
0541009000NRG24290120240392833
|
29/01/2024
|
HINA DEVI
|
0541009WL038513
|
HINA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888000
|
|
MRS HINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIKTY
|
BH-41-009-012-00600800/1152
(Muraripur Panchayat)
|
0541009000NRG24290120240392857
|
29/01/2024
|
NEELAM DEVI
|
0541009WL038513
|
NEELAM DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888001
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIKTY
|
BH-41-009-012-00600800/1497
(Muraripur Panchayat)
|
0541009000NRG24290120240392858
|
29/01/2024
|
LALITA DEVI
|
0541009WL038513
|
LALITA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888034
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIKTY
|
BH-41-009-012-00600800/327
(Muraripur Panchayat)
|
0541009000NRG24290120240392866
|
29/01/2024
|
LALITA DEVI
|
0541009WL038513
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887971
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIKTY
|
BH-41-009-012-00600800/365
(Muraripur Panchayat)
|
0541009000NRG24290120240392869
|
29/01/2024
|
SADANAND MANDAL
|
0541009WL038513
|
SADANAND MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887972
|
|
Mr. SADANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIKTY
|
BH-41-009-012-00600800/389
(Muraripur Panchayat)
|
0541009000NRG24290120240392870
|
29/01/2024
|
HARI PRASAD MANDAL
|
0541009WL038513
|
HARI PRASAD MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887963
|
|
MR HARI PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIKTY
|
BH-41-009-012-00600800/389
(Muraripur Panchayat)
|
0541009000NRG24290120240392871
|
29/01/2024
|
RAJU DEVI
|
0541009WL038513
|
RAJU DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887964
|
|
Mrs. RAJU DEVI W/O HARI PD MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIKTY
|
BH-41-009-012-00600800/4382
(Muraripur Panchayat)
|
0541009000NRG24290120240392886
|
29/01/2024
|
SANTOSH CHAUDHARI
|
0541009WL038513
|
SANTOSH CHAUDHARI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887984
|
|
MR SANTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIKTY
|
BH-41-009-012-00600900/1899
(Muraripur Panchayat)
|
0541009000NRG24290120240392896
|
29/01/2024
|
JHANO DEVI
|
0541009WL038513
|
JHANO DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157888029
|
|
Miss. Jhano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIKTY
|
BH-41-009-012-00600900/1905
(Muraripur Panchayat)
|
0541009000NRG24290120240392897
|
29/01/2024
|
OM PRAKASH
|
0541009WL038513
|
OM PRAKASH
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888003
|
|
MR OMPARKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIKTY
|
BH-41-009-012-00600900/1906
(Muraripur Panchayat)
|
0541009000NRG24290120240392898
|
29/01/2024
|
JAI PRAKASH CHAUDHARI
|
0541009WL038513
|
JAI PRAKASH CHAUDHARI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887966
|
|
Jay Prakash Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SIKTY
|
BH-41-009-012-00600900/1906
(Muraripur Panchayat)
|
0541009000NRG24290120240392899
|
29/01/2024
|
SANGITA DEVI
|
0541009WL038513
|
SANGITA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887967
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIKTY
|
BH-41-009-012-00600900/1949
(Muraripur Panchayat)
|
0541009000NRG24290120240392900
|
29/01/2024
|
CHAKHAN
|
0541009WL038513
|
CHAKHAN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887997
|
|
MR CHAKHAN LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIKTY
|
BH-41-009-012-00600900/1949
(Muraripur Panchayat)
|
0541009000NRG24290120240392901
|
29/01/2024
|
KAMLI DEVI
|
0541009WL038513
|
KAMLI DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887998
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIKTY
|
BH-41-009-012-00600900/2644
(Muraripur Panchayat)
|
0541009000NRG24290120240392903
|
29/01/2024
|
MUNNI DEVI
|
0541009WL038513
|
MUNNI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887989
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIKTY
|
BH-41-009-012-00600900/2644
(Muraripur Panchayat)
|
0541009000NRG24290120240392902
|
29/01/2024
|
PARIMAL MANDAL
|
0541009WL038513
|
PARIMAL MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887976
|
|
PARIMAL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIKTY
|
BH-41-009-012-00600900/4097
(Muraripur Panchayat)
|
0541009000NRG24290120240392907
|
29/01/2024
|
DEVNARAYAN MANDAL
|
0541009WL038513
|
DEVNARAYAN MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887973
|
|
MR DEVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIKTY
|
BH-41-009-012-00600900/4135
(Muraripur Panchayat)
|
0541009000NRG24290120240392908
|
29/01/2024
|
mahesh kumar chaudhari
|
0541009WL038513
|
mahesh kumar chaudhari
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887982
|
|
Mr. MAHESH KUMAR CHAUDHARY BRIJ NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIKTY
|
BH-41-009-012-00600900/4135
(Muraripur Panchayat)
|
0541009000NRG24290120240392909
|
29/01/2024
|
PRITEE KUMARI
|
0541009WL038513
|
PRITEE KUMARI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887983
|
|
MRS PRITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIKTY
|
BH-41-009-012-00600900/4137
(Muraripur Panchayat)
|
0541009000NRG24290120240392910
|
29/01/2024
|
MANJU DEVI
|
0541009WL038513
|
MANJU DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888079
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
SIKTY
|
BH-41-009-012-00600900/4137
(Muraripur Panchayat)
|
0541009000NRG24290120240392911
|
29/01/2024
|
UMESH KUMAR CHAUDHARI
|
0541009WL038513
|
UMESH KUMAR CHAUDHARI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888080
|
|
Umesh Kumar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SIKTY
|
BH-41-009-012-00600900/4138
(Muraripur Panchayat)
|
0541009000NRG24290120240392912
|
29/01/2024
|
PRAMITA DEVI
|
0541009WL038513
|
PRAMITA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887979
|
|
MRS PRAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIKTY
|
BH-41-009-012-00600900/4140
(Muraripur Panchayat)
|
0541009000NRG24290120240392916
|
29/01/2024
|
PRAMILA DEVI
|
0541009WL038513
|
PRAMILA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887977
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIKTY
|
BH-41-009-012-00600900/4140
(Muraripur Panchayat)
|
0541009000NRG24290120240392917
|
29/01/2024
|
SHIVANAND CHAUDHARI
|
0541009WL038513
|
SHIVANAND CHAUDHARI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887978
|
|
SHIVANANDCHOUDHARISOTHAKNU
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
145
|
SIKTY
|
BH-41-009-012-00600900/4144
(Muraripur Panchayat)
|
0541009000NRG24290120240392921
|
29/01/2024
|
MUKESH KUMAR CHOUDHARY
|
0541009WL038513
|
MUKESH KUMAR CHOUDHARY
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888019
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIKTY
|
BH-41-009-012-00600900/4144
(Muraripur Panchayat)
|
0541009000NRG24290120240392920
|
29/01/2024
|
RUBI DEVI
|
0541009WL038513
|
RUBI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157888018
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIKTY
|
BH-41-009-012-00600900/971
(Muraripur Panchayat)
|
0541009000NRG24290120240392929
|
29/01/2024
|
Ganga Prasad Chaudhary
|
0541009WL038513
|
Ganga Prasad Chaudhary
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888038
|
|
GANGA PRASAD CHOUDHARY & URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIKTY
|
BH-41-009-012-00600900/971
(Muraripur Panchayat)
|
0541009000NRG24290120240392930
|
29/01/2024
|
Urmila Devi.
|
0541009WL038513
|
Urmila Devi.
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157888042
|
|
GANGA PRASAD CHOUDHARY & URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
149
|
SIKTY
|
BH-41-009-012-00600700/4411
(Muraripur Panchayat)
|
0541009000NRG24290120240392823
|
29/01/2024
|
PRIYANKA KUMARI
|
0541009WL038513
|
PRIYANKA KUMARI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887941
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
150
|
SIKTY
|
BH-41-009-012-00600700/190
(Muraripur Panchayat)
|
0541009000NRG24290120240392791
|
29/01/2024
|
DAYANAND
|
0541009WL038513
|
DAYANAND
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157887940
|
|
DAYA NAND CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIKTY
|
BH-41-009-012-00600700/777
(Muraripur Panchayat)
|
0541009000NRG24290120240392854
|
29/01/2024
|
JUGESHWAR
|
0541009WL038513
|
JUGESHWAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157887938
|
|
YUGESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295260
|
295260
|
|
|
|
|
|
|
|