|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIKTY
|
BH-41-009-008-00603300/69
(Kauakoh Panchayat)
|
0541009000NRG24190320240503133
|
19/03/2024
|
jhari lal sada
|
0541009WL044607
|
jhari lal sada
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852338
|
|
MR GHARILAL SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-008-00599200/4021
(Kauakoh Panchayat)
|
0541009000NRG24190320240503050
|
19/03/2024
|
CHHOTU KUMAR MISHRA
|
0541009WL044604
|
CHHOTU KUMAR MISHRA
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852350
|
|
CHHOTU KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-008-00603400/1155
(Kauakoh Panchayat)
|
0541009000NRG24190320240503145
|
19/03/2024
|
ANUSHA DEVI
|
0541009WL044607
|
ANUSHA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852369
|
|
ANUSHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
SIKTY
|
BH-41-009-008-00603600/2819
(Kauakoh Panchayat)
|
0541009000NRG24190320240503117
|
19/03/2024
|
parmeshwar mishra
|
0541009WL044605
|
parmeshwar mishra
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852383
|
|
PARAMESHVAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-008-00603300/1522
(Kauakoh Panchayat)
|
0541009000NRG24190320240503070
|
19/03/2024
|
CHANDA DEVI
|
0541009WL044604
|
CHANDA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852341
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIKTY
|
BH-41-009-008-00603300/2163
(Kauakoh Panchayat)
|
0541009000NRG24190320240503072
|
19/03/2024
|
MANOJ KUMAR TATMA
|
0541009WL044604
|
MANOJ KUMAR TATMA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852340
|
|
MR MANOJ KUMAR TATMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/2169
(Kauakoh Panchayat)
|
0541009000NRG24190320240503073
|
19/03/2024
|
BUCHIA DEVI
|
0541009WL044604
|
BUCHIA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852342
|
|
Mrs. Buchiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-008-00603300/2197
(Kauakoh Panchayat)
|
0541009000NRG24190320240503074
|
19/03/2024
|
PINKI DEVI
|
0541009WL044604
|
PINKI DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852343
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-008-00603600/255
(Kauakoh Panchayat)
|
0541009000NRG24190320240503115
|
19/03/2024
|
RAJO SADA
|
0541009WL044605
|
RAJO SADA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852364
|
|
MR RAJO SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-008-00603600/613
(Kauakoh Panchayat)
|
0541009000NRG24190320240503107
|
19/03/2024
|
GOPAL THAKUR
|
0541009WL044604
|
GOPAL THAKUR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852344
|
|
MR GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
11
|
SIKTY
|
BH-41-009-008-00602200/260-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503063
|
19/03/2024
|
KARE SADA
|
0541009WL044604
|
KARE SADA
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852371
|
|
MR KARE SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-008-00603300/12
(Kauakoh Panchayat)
|
0541009000NRG24190320240503066
|
19/03/2024
|
GAYANAND SADA
|
0541009WL044604
|
GAYANAND SADA
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852372
|
|
MR GAYANAND SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-008-00603300/12
(Kauakoh Panchayat)
|
0541009000NRG24190320240503065
|
19/03/2024
|
PANO DEVI
|
0541009WL044604
|
PANO DEVI
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852370
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-008-00603300/14
(Kauakoh Panchayat)
|
0541009000NRG24190320240503069
|
19/03/2024
|
PRAMODA DEVI
|
0541009WL044604
|
PRAMODA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852368
|
|
MRS PRAMODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-008-00603300/18
(Kauakoh Panchayat)
|
0541009000NRG24190320240503071
|
19/03/2024
|
vijay sada
|
0541009WL044604
|
vijay sada
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852376
|
|
MRS AMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-008-00603300/27
(Kauakoh Panchayat)
|
0541009000NRG24190320240503075
|
19/03/2024
|
TEMU SADA
|
0541009WL044604
|
TEMU SADA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852359
|
|
TEMPU SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIKTY
|
BH-41-009-008-00603300/3
(Kauakoh Panchayat)
|
0541009000NRG24190320240503079
|
19/03/2024
|
lukjiya devi
|
0541009WL044604
|
lukjiya devi
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852378
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-008-00603300/42
(Kauakoh Panchayat)
|
0541009000NRG24190320240503083
|
19/03/2024
|
PRAMILA DEVI
|
0541009WL044604
|
PRAMILA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852379
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-008-00603300/46
(Kauakoh Panchayat)
|
0541009000NRG24190320240503084
|
19/03/2024
|
rajkumari devi
|
0541009WL044604
|
rajkumari devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852365
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-008-00603300/56
(Kauakoh Panchayat)
|
0541009000NRG24190320240503088
|
19/03/2024
|
NANDI SADA
|
0541009WL044604
|
NANDI SADA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852314
|
|
NANDI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SIKTY
|
BH-41-009-008-00603300/60
(Kauakoh Panchayat)
|
0541009000NRG24190320240503091
|
19/03/2024
|
FULO DEVI
|
0541009WL044604
|
FULO DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852361
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SIKTY
|
BH-41-009-008-00603300/60
(Kauakoh Panchayat)
|
0541009000NRG24190320240503090
|
19/03/2024
|
RABI SADA
|
0541009WL044604
|
RABI SADA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852360
|
|
RAVILALA SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SIKTY
|
BH-41-009-008-00603300/636
(Kauakoh Panchayat)
|
0541009000NRG24190320240503092
|
19/03/2024
|
KUSEN MISHRA
|
0541009WL044604
|
KUSEN MISHRA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852367
|
|
MR KUSHENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-008-00603300/64
(Kauakoh Panchayat)
|
0541009000NRG24190320240503094
|
19/03/2024
|
NAND LAL SADA
|
0541009WL044604
|
NAND LAL SADA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852312
|
|
NAND LAL SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SIKTY
|
BH-41-009-008-00603300/71
(Kauakoh Panchayat)
|
0541009000NRG24190320240503137
|
19/03/2024
|
VISHUNDEV SADA
|
0541009WL044607
|
VISHUNDEV SADA
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852322
|
|
MR VISHUNDEV SADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-008-00603300/73
(Kauakoh Panchayat)
|
0541009000NRG24190320240503139
|
19/03/2024
|
sugiya devi
|
0541009WL044607
|
sugiya devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041852373
|
|
MRS SANGIAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-008-00603300/958
(Kauakoh Panchayat)
|
0541009000NRG24190320240503143
|
19/03/2024
|
Anil Kumar Sada
|
0541009WL044607
|
Anil Kumar Sada
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852362
|
|
ANIL KUMAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIKTY
|
BH-41-009-008-00603400/1196
(Kauakoh Panchayat)
|
0541009000NRG24190320240503147
|
19/03/2024
|
KUMOD MISHRA
|
0541009WL044607
|
KUMOD MISHRA
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852315
|
|
KUMOD MISHRA
|
INDUSIND BANK(607189)
|
|
29
|
SIKTY
|
BH-41-009-008-00603600/1010
(Kauakoh Panchayat)
|
0541009000NRG24190320240503151
|
19/03/2024
|
parmanand mishra
|
0541009WL044607
|
parmanand mishra
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852366
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-008-00603600/240
(Kauakoh Panchayat)
|
0541009000NRG24190320240503112
|
19/03/2024
|
sokhi sada
|
0541009WL044605
|
sokhi sada
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852381
|
|
MR SHOUKHI SADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-008-00603600/249
(Kauakoh Panchayat)
|
0541009000NRG24190320240503113
|
19/03/2024
|
BHAGWAT SADA
|
0541009WL044605
|
BHAGWAT SADA
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852313
|
|
MR BHAGWAT SADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-008-00603600/249
(Kauakoh Panchayat)
|
0541009000NRG24190320240503114
|
19/03/2024
|
SHOBHA DEVI
|
0541009WL044605
|
SHOBHA DEVI
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852363
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-008-00603600/2786
(Kauakoh Panchayat)
|
0541009000NRG24190320240503116
|
19/03/2024
|
RAJIV KUMAR MISHRA
|
0541009WL044605
|
RAJIV KUMAR MISHRA
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852339
|
|
MR RAJEEV KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-008-00603600/3407
(Kauakoh Panchayat)
|
0541009000NRG24190320240503120
|
19/03/2024
|
PANCHAKAURI SADA
|
0541009WL044605
|
PANCHAKAURI SADA
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852382
|
|
PANCHAKAURI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SIKTY
|
BH-41-009-008-00603600/3407
(Kauakoh Panchayat)
|
0541009000NRG24190320240503119
|
19/03/2024
|
TUSOYA DEVI
|
0541009WL044605
|
TUSOYA DEVI
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852380
|
|
MRS TUSOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-008-00603600/4030
(Kauakoh Panchayat)
|
0541009000NRG24190320240503098
|
19/03/2024
|
NIRAMA KUMARI
|
0541009WL044604
|
NIRAMA KUMARI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852384
|
|
NIRAMA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
SIKTY
|
BH-41-009-008-00603600/613
(Kauakoh Panchayat)
|
0541009000NRG24190320240503108
|
19/03/2024
|
SUNITA DEVI
|
0541009WL044604
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852375
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-008-00603600/634
(Kauakoh Panchayat)
|
0541009000NRG24190320240503109
|
19/03/2024
|
Fulendra mishra
|
0541009WL044604
|
Fulendra mishra
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852374
|
|
MR FULENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-008-00603600/634
(Kauakoh Panchayat)
|
0541009000NRG24190320240503110
|
19/03/2024
|
Urmila devi
|
0541009WL044604
|
Urmila devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852377
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-008-00599200/257
(Kauakoh Panchayat)
|
0541009000NRG24190320240503048
|
19/03/2024
|
RANI DEVI
|
0541009WL044604
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852345
|
|
MS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-008-00599200/4019
(Kauakoh Panchayat)
|
0541009000NRG24190320240503049
|
19/03/2024
|
RONAK KUMAAR JHA
|
0541009WL044604
|
RONAK KUMAAR JHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852301
|
|
RONAK KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SIKTY
|
BH-41-009-008-00602200/1156-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503051
|
19/03/2024
|
SATYANARAYAN MISHRA
|
0541009WL044604
|
SATYANARAYAN MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852321
|
|
SATYANARAYANMISHRASOMAYAKA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
43
|
SIKTY
|
BH-41-009-008-00602200/1204-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503052
|
19/03/2024
|
MADHIYA DEVI
|
0541009WL044604
|
MADHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852318
|
|
MADHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SIKTY
|
BH-41-009-008-00602200/2231-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503053
|
19/03/2024
|
SMITA DEVI
|
0541009WL044604
|
SMITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852290
|
|
SMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SIKTY
|
BH-41-009-008-00602200/2373
(Kauakoh Panchayat)
|
0541009000NRG24190320240503054
|
19/03/2024
|
MILAN DEVI
|
0541009WL044604
|
MILAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852316
|
|
MILAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SIKTY
|
BH-41-009-008-00602200/2377
(Kauakoh Panchayat)
|
0541009000NRG24190320240503055
|
19/03/2024
|
LAL MAIN SADA
|
0541009WL044604
|
LAL MAIN SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852306
|
|
LAL MAIN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SIKTY
|
BH-41-009-008-00602200/2380
(Kauakoh Panchayat)
|
0541009000NRG24190320240503056
|
19/03/2024
|
KANCHAN DEVI
|
0541009WL044604
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852299
|
|
Mrs. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-008-00602200/2380
(Kauakoh Panchayat)
|
0541009000NRG24190320240503057
|
19/03/2024
|
VIDUR MISHRA
|
0541009WL044604
|
VIDUR MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852298
|
|
BIDUR KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-008-00602200/2381
(Kauakoh Panchayat)
|
0541009000NRG24190320240503059
|
19/03/2024
|
JITENDER MISHRA
|
0541009WL044604
|
JITENDER MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852287
|
|
JITENDRA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIKTY
|
BH-41-009-008-00602200/2381
(Kauakoh Panchayat)
|
0541009000NRG24190320240503058
|
19/03/2024
|
MANJULA DEVI
|
0541009WL044604
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852286
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SIKTY
|
BH-41-009-008-00602200/2383
(Kauakoh Panchayat)
|
0541009000NRG24190320240503060
|
19/03/2024
|
HARIHAR TATMA
|
0541009WL044604
|
HARIHAR TATMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852296
|
|
Harihar Tatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIKTY
|
BH-41-009-008-00602200/242-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503061
|
19/03/2024
|
HIRA DEVI
|
0541009WL044604
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852319
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SIKTY
|
BH-41-009-008-00602200/2489-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503062
|
19/03/2024
|
MEENA DEVI
|
0541009WL044604
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852292
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SIKTY
|
BH-41-009-008-00603300/1244
(Kauakoh Panchayat)
|
0541009000NRG24190320240503067
|
19/03/2024
|
thakani devi
|
0541009WL044604
|
thakani devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852308
|
|
TAKNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SIKTY
|
BH-41-009-008-00603300/1255
(Kauakoh Panchayat)
|
0541009000NRG24190320240503068
|
19/03/2024
|
sima devi
|
0541009WL044604
|
sima devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852323
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SIKTY
|
BH-41-009-008-00603300/27
(Kauakoh Panchayat)
|
0541009000NRG24190320240503076
|
19/03/2024
|
MEERA DEVI
|
0541009WL044604
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852320
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-008-00603300/28
(Kauakoh Panchayat)
|
0541009000NRG24190320240503077
|
19/03/2024
|
BANSIDHAR SADA
|
0541009WL044604
|
BANSIDHAR SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852348
|
|
MR VANSHIDHAR SADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-008-00603300/29
(Kauakoh Panchayat)
|
0541009000NRG24190320240503078
|
19/03/2024
|
anita devi
|
0541009WL044604
|
anita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852334
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-008-00603300/37
(Kauakoh Panchayat)
|
0541009000NRG24190320240503080
|
19/03/2024
|
kiray sada
|
0541009WL044604
|
kiray sada
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852353
|
|
KIRAY SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SIKTY
|
BH-41-009-008-00603300/37
(Kauakoh Panchayat)
|
0541009000NRG24190320240503081
|
19/03/2024
|
sarita devi
|
0541009WL044604
|
sarita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852332
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-008-00603300/4
(Kauakoh Panchayat)
|
0541009000NRG24190320240503082
|
19/03/2024
|
chilti devi
|
0541009WL044604
|
chilti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852325
|
|
JAGATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SIKTY
|
BH-41-009-008-00603300/51
(Kauakoh Panchayat)
|
0541009000NRG24190320240503085
|
19/03/2024
|
jaggu sada
|
0541009WL044604
|
jaggu sada
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852304
|
|
JAGGO SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SIKTY
|
BH-41-009-008-00603300/51
(Kauakoh Panchayat)
|
0541009000NRG24190320240503086
|
19/03/2024
|
parmeshwari devi
|
0541009WL044604
|
parmeshwari devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852305
|
|
PARAMESHVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SIKTY
|
BH-41-009-008-00603300/53
(Kauakoh Panchayat)
|
0541009000NRG24190320240503087
|
19/03/2024
|
DILJANIYA DEVI
|
0541009WL044604
|
DILJANIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852309
|
|
MS DILIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-008-00603300/56
(Kauakoh Panchayat)
|
0541009000NRG24190320240503089
|
19/03/2024
|
PRAMILA DEVI
|
0541009WL044604
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852295
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SIKTY
|
BH-41-009-008-00603300/636
(Kauakoh Panchayat)
|
0541009000NRG24190320240503093
|
19/03/2024
|
ANAMANA DEVI
|
0541009WL044604
|
ANAMANA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852351
|
|
Anamana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SIKTY
|
BH-41-009-008-00603300/64
(Kauakoh Panchayat)
|
0541009000NRG24190320240503095
|
19/03/2024
|
GANGIYA DEVI
|
0541009WL044604
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852303
|
|
GANGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
SIKTY
|
BH-41-009-008-00603300/66
(Kauakoh Panchayat)
|
0541009000NRG24190320240503096
|
19/03/2024
|
PATO DEVI
|
0541009WL044604
|
PATO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852289
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-008-00603300/69
(Kauakoh Panchayat)
|
0541009000NRG24190320240503134
|
19/03/2024
|
malti devi
|
0541009WL044607
|
malti devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852326
|
|
MALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SIKTY
|
BH-41-009-008-00603300/7
(Kauakoh Panchayat)
|
0541009000NRG24190320240503135
|
19/03/2024
|
bechan sada
|
0541009WL044607
|
bechan sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852354
|
|
BECHAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
SIKTY
|
BH-41-009-008-00603300/70
(Kauakoh Panchayat)
|
0541009000NRG24190320240503136
|
19/03/2024
|
JHAMELI SADA
|
0541009WL044607
|
JHAMELI SADA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852293
|
|
JHMELI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
SIKTY
|
BH-41-009-008-00603300/71
(Kauakoh Panchayat)
|
0541009000NRG24190320240503138
|
19/03/2024
|
FOKANI DEVI
|
0541009WL044607
|
FOKANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852310
|
|
FOKMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SIKTY
|
BH-41-009-008-00603300/75
(Kauakoh Panchayat)
|
0541009000NRG24190320240503141
|
19/03/2024
|
devyanti devi
|
0541009WL044607
|
devyanti devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852357
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-008-00603300/75
(Kauakoh Panchayat)
|
0541009000NRG24190320240503140
|
19/03/2024
|
sanjay sada
|
0541009WL044607
|
sanjay sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852356
|
|
SANJAY SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
SIKTY
|
BH-41-009-008-00603300/814
(Kauakoh Panchayat)
|
0541009000NRG24190320240503142
|
19/03/2024
|
RUNA DEVI
|
0541009WL044607
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852329
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-008-00603300/958
(Kauakoh Panchayat)
|
0541009000NRG24190320240503144
|
19/03/2024
|
sulekha devi
|
0541009WL044607
|
sulekha devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852333
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-008-00603400/1155
(Kauakoh Panchayat)
|
0541009000NRG24190320240503146
|
19/03/2024
|
PUNYAA NAND MISHRA
|
0541009WL044607
|
PUNYAA NAND MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852336
|
|
PUNYAA NAND MISHRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIKTY
|
BH-41-009-008-00603400/1523
(Kauakoh Panchayat)
|
0541009000NRG24190320240503148
|
19/03/2024
|
AARTI DEVI
|
0541009WL044607
|
AARTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852307
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SIKTY
|
BH-41-009-008-00603400/952
(Kauakoh Panchayat)
|
0541009000NRG24190320240503149
|
19/03/2024
|
HINA DEVI
|
0541009WL044607
|
HINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852311
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-008-00603400/953
(Kauakoh Panchayat)
|
0541009000NRG24190320240503150
|
19/03/2024
|
RINKI DEVI
|
0541009WL044607
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852317
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
81
|
SIKTY
|
BH-41-009-008-00603600/1010
(Kauakoh Panchayat)
|
0541009000NRG24190320240503152
|
19/03/2024
|
PADMANAND MISHRA
|
0541009WL044607
|
PADMANAND MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852288
|
|
PADYAMANANDA MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
SIKTY
|
BH-41-009-008-00603600/1741
(Kauakoh Panchayat)
|
0541009000NRG24190320240503111
|
19/03/2024
|
usha devi
|
0541009WL044605
|
usha devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041852302
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
SIKTY
|
BH-41-009-008-00603600/3401
(Kauakoh Panchayat)
|
0541009000NRG24190320240503118
|
19/03/2024
|
RINKI DEVI
|
0541009WL044605
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852327
|
|
Ms. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIKTY
|
BH-41-009-008-00603600/3409
(Kauakoh Panchayat)
|
0541009000NRG24190320240503121
|
19/03/2024
|
LEELAVATI DEVI
|
0541009WL044605
|
LEELAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041852330
|
|
MRS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-008-00603600/3410
(Kauakoh Panchayat)
|
0541009000NRG24190320240503123
|
19/03/2024
|
MUNNA KUMAR MISHRA
|
0541009WL044605
|
MUNNA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852328
|
|
MR MUNNAKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-008-00603600/3410
(Kauakoh Panchayat)
|
0541009000NRG24190320240503122
|
19/03/2024
|
REETA DEVI
|
0541009WL044605
|
REETA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041852355
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
SIKTY
|
BH-41-009-008-00603600/3412
(Kauakoh Panchayat)
|
0541009000NRG24190320240503124
|
19/03/2024
|
SUNITA DEVI
|
0541009WL044605
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041852324
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIKTY
|
BH-41-009-008-00603600/3419
(Kauakoh Panchayat)
|
0541009000NRG24190320240503125
|
19/03/2024
|
ANJU KUMARI
|
0541009WL044605
|
ANJU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852337
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
89
|
SIKTY
|
BH-41-009-008-00603600/3419
(Kauakoh Panchayat)
|
0541009000NRG24190320240503126
|
19/03/2024
|
BHOLANATH MISHRA
|
0541009WL044605
|
BHOLANATH MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852335
|
|
Mr. Bholanath Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIKTY
|
BH-41-009-008-00603600/3421
(Kauakoh Panchayat)
|
0541009000NRG24190320240503127
|
19/03/2024
|
ASHOK MISHRA
|
0541009WL044605
|
ASHOK MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041852291
|
|
Ashok Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SIKTY
|
BH-41-009-008-00603600/3422
(Kauakoh Panchayat)
|
0541009000NRG24190320240503128
|
19/03/2024
|
Priti Devi
|
0541009WL044605
|
Priti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852283
|
|
Mrs. Priti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIKTY
|
BH-41-009-008-00603600/3423
(Kauakoh Panchayat)
|
0541009000NRG24190320240503129
|
19/03/2024
|
KRITI JHA
|
0541009WL044605
|
KRITI JHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852331
|
|
KRITI JHA
|
CANARA BANK(508532)
|
|
93
|
SIKTY
|
BH-41-009-008-00603600/4024
(Kauakoh Panchayat)
|
0541009000NRG24190320240503130
|
19/03/2024
|
ROSHAN KUMAR MISHRA
|
0541009WL044605
|
ROSHAN KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041852349
|
|
Roshan Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIKTY
|
BH-41-009-008-00603600/4029
(Kauakoh Panchayat)
|
0541009000NRG24190320240503097
|
19/03/2024
|
ESHOK KUMAR RISHIDEV
|
0541009WL044604
|
ESHOK KUMAR RISHIDEV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852294
|
|
MR ESHOK KUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-008-00603600/4031
(Kauakoh Panchayat)
|
0541009000NRG24190320240503099
|
19/03/2024
|
DOMANI DEVI
|
0541009WL044604
|
DOMANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852358
|
|
DOMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
SIKTY
|
BH-41-009-008-00603600/4035
(Kauakoh Panchayat)
|
0541009000NRG24190320240503100
|
19/03/2024
|
MIRA KUMARI
|
0541009WL044604
|
MIRA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852346
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-008-00603600/4035
(Kauakoh Panchayat)
|
0541009000NRG24190320240503101
|
19/03/2024
|
RAJA KUMAR
|
0541009WL044604
|
RAJA KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852347
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
98
|
SIKTY
|
BH-41-009-008-00603600/4037
(Kauakoh Panchayat)
|
0541009000NRG24190320240503102
|
19/03/2024
|
BULO SADA
|
0541009WL044604
|
BULO SADA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852352
|
|
BULO SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
SIKTY
|
BH-41-009-008-00603600/4038
(Kauakoh Panchayat)
|
0541009000NRG24190320240503103
|
19/03/2024
|
DILKHUSH KUMAR MISHRA
|
0541009WL044604
|
DILKHUSH KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852297
|
|
Dilkhush Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIKTY
|
BH-41-009-008-00603600/4039
(Kauakoh Panchayat)
|
0541009000NRG24190320240503104
|
19/03/2024
|
RANDHIR KUMAR MISHRA
|
0541009WL044604
|
RANDHIR KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852300
|
|
RANDHIR KR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
SIKTY
|
BH-41-009-008-00603600/4040
(Kauakoh Panchayat)
|
0541009000NRG24190320240503106
|
19/03/2024
|
INDRANAND MISHRA
|
0541009WL044604
|
INDRANAND MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041852285
|
|
INDRANAND MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
SIKTY
|
BH-41-009-008-00603600/4040
(Kauakoh Panchayat)
|
0541009000NRG24190320240503105
|
19/03/2024
|
MEENA DEVI
|
0541009WL044604
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041852284
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140676
|
140676
|
|
|
|
|
|
|
|
|
103
|
SIKTY
|
BH-41-009-008-00602200/959-A
(Kauakoh Panchayat)
|
0541009000NRG24190320240503064
|
19/03/2024
|
BULANTI DEVI
|
0541009WL044604
|
BULANTI DEVI
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041852282
|
|
BULANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230964
|
230964
|
|
|
|
|
|
|
|