|
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-41-009-003-00603100/3422
(Benga Panchayat)
|
0541009000NRG24310120240397605
|
31/01/2024
|
PRAMILA DEVI
|
0541009WL038816
|
PRAMILA DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146923578
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-003-00603100/3423
(Benga Panchayat)
|
0541009000NRG24310120240397606
|
31/01/2024
|
SUJITA DEVI
|
0541009WL038816
|
SUJITA DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146923579
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SIKTY
|
BH-41-009-003-00603200/2281
(Benga Panchayat)
|
0541009000NRG24310120240397615
|
31/01/2024
|
MADHUKAR KUMAR
|
0541009WL038816
|
MADHUKAR KUMAR
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923581
|
|
MADHUKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SIKTY
|
BH-41-009-003-00603200/2312
(Benga Panchayat)
|
0541009000NRG24310120240397625
|
31/01/2024
|
KISHAN KUMAR MANDAL
|
0541009WL038816
|
KISHAN KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146923600
|
|
KISHAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
SIKTY
|
BH-41-009-003-00603200/3467
(Benga Panchayat)
|
0541009000NRG24310120240397636
|
31/01/2024
|
SUJATA DEVI
|
0541009WL038816
|
SUJATA DEVI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923582
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-003-00603200/3481
(Benga Panchayat)
|
0541009000NRG24310120240397639
|
31/01/2024
|
DEWAKI DEVI
|
0541009WL038816
|
DEWAKI DEVI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923580
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SIKTY
|
BH-41-009-003-00603200/3491
(Benga Panchayat)
|
0541009000NRG24310120240397643
|
31/01/2024
|
LALITA DEVI
|
0541009WL038816
|
LALITA DEVI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923583
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-003-00603200/2050
(Benga Panchayat)
|
0541009000NRG24310120240397611
|
31/01/2024
|
JAYANTI DEVI
|
0541009WL038816
|
JAYANTI DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146923619
|
|
Jayanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SIKTY
|
BH-41-009-003-00602700/2285
(Benga Panchayat)
|
0541009000NRG24310120240397597
|
31/01/2024
|
CHANDA DEVI
|
0541009WL038816
|
CHANDA DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923613
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-003-00602700/2285
(Benga Panchayat)
|
0541009000NRG24310120240397598
|
31/01/2024
|
VIJAY KUMAR MANDAL
|
0541009WL038816
|
VIJAY KUMAR MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923614
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-003-00603100/526
(Benga Panchayat)
|
0541009000NRG24310120240397608
|
31/01/2024
|
KRISHNAND PASWAN
|
0541009WL038816
|
KRISHNAND PASWAN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923577
|
|
KRISHNA NAND PASWAN & SARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-003-00603200/2302
(Benga Panchayat)
|
0541009000NRG24310120240397621
|
31/01/2024
|
BHAVESH KUMAR
|
0541009WL038816
|
BHAVESH KUMAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923617
|
|
BHAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIKTY
|
BH-41-009-003-00603200/2316
(Benga Panchayat)
|
0541009000NRG24310120240397629
|
31/01/2024
|
MITHLESH KUMAR
|
0541009WL038816
|
MITHLESH KUMAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923615
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-003-00603200/319
(Benga Panchayat)
|
0541009000NRG24310120240397632
|
31/01/2024
|
BIDYANAND SAH
|
0541009WL038816
|
BIDYANAND SAH
|
00089
|
CBIN0282037
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146923612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIKTY
|
BH-41-009-003-00603200/325
(Benga Panchayat)
|
0541009000NRG24310120240397634
|
31/01/2024
|
REKHA DEVI
|
0541009WL038816
|
REKHA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923611
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
SIKTY
|
BH-41-009-003-00603200/3482
(Benga Panchayat)
|
0541009000NRG24310120240397640
|
31/01/2024
|
KIRAN DEVI
|
0541009WL038816
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923576
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIKTY
|
BH-41-009-003-00603200/3490
(Benga Panchayat)
|
0541009000NRG24310120240397642
|
31/01/2024
|
sulekha devi
|
0541009WL038816
|
sulekha devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923616
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
18
|
SIKTY
|
BH-41-009-003-00603100/3395
(Benga Panchayat)
|
0541009000NRG24310120240397603
|
31/01/2024
|
SAVITRI DEVI
|
0541009WL038816
|
SAVITRI DEVI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923597
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-003-00602700/2064
(Benga Panchayat)
|
0541009000NRG24310120240397596
|
31/01/2024
|
RUPA DEVI
|
0541009WL038816
|
RUPA DEVI
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146923610
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SIKTY
|
BH-41-009-003-00602700/1211
(Benga Panchayat)
|
0541009000NRG24310120240397593
|
31/01/2024
|
UMESH PRASAD MANDAL
|
0541009WL038816
|
UMESH PRASAD MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923572
|
|
MR UMESH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-003-00602700/1220
(Benga Panchayat)
|
0541009000NRG24310120240397594
|
31/01/2024
|
NARAYAN MANDAL
|
0541009WL038816
|
NARAYAN MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146923590
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-003-00602700/2063
(Benga Panchayat)
|
0541009000NRG24310120240397595
|
31/01/2024
|
ANITA DEVI
|
0541009WL038816
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146923585
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-003-00602700/2286
(Benga Panchayat)
|
0541009000NRG24310120240397599
|
31/01/2024
|
LALITA DEVI
|
0541009WL038816
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923586
|
|
LALITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
SIKTY
|
BH-41-009-003-00602700/2300
(Benga Panchayat)
|
0541009000NRG24310120240397600
|
31/01/2024
|
HEMLATA DEVI
|
0541009WL038816
|
HEMLATA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923603
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-003-00602700/2301
(Benga Panchayat)
|
0541009000NRG24310120240397602
|
31/01/2024
|
MITHUN KUMAR MANDAL
|
0541009WL038816
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923596
|
|
MITHUN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
SIKTY
|
BH-41-009-003-00602700/2301
(Benga Panchayat)
|
0541009000NRG24310120240397601
|
31/01/2024
|
SEEMA DEVI
|
0541009WL038816
|
SEEMA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923595
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-003-00603100/3421
(Benga Panchayat)
|
0541009000NRG24310120240397604
|
31/01/2024
|
GITA DEVI
|
0541009WL038816
|
GITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923620
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-003-00603100/3607
(Benga Panchayat)
|
0541009000NRG24310120240397607
|
31/01/2024
|
ASHOK KUMAR MANDAL
|
0541009WL038816
|
ASHOK KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923608
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-003-00603200/1997-A
(Benga Panchayat)
|
0541009000NRG24310120240397609
|
31/01/2024
|
PUNYANAND MANDAL
|
0541009WL038816
|
PUNYANAND MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923609
|
|
Punyanand Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIKTY
|
BH-41-009-003-00603200/2162
(Benga Panchayat)
|
0541009000NRG24310120240397612
|
31/01/2024
|
PATHLI DEVI
|
0541009WL038816
|
PATHLI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923601
|
|
MRS PATHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-003-00603200/2163
(Benga Panchayat)
|
0541009000NRG24310120240397613
|
31/01/2024
|
SUMITRA DEVI
|
0541009WL038816
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146923589
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-003-00603200/2294
(Benga Panchayat)
|
0541009000NRG24310120240397616
|
31/01/2024
|
SUNIL KUMAR
|
0541009WL038816
|
SUNIL KUMAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146923602
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-003-00603200/2295
(Benga Panchayat)
|
0541009000NRG24310120240397618
|
31/01/2024
|
ANITA DEVI
|
0541009WL038816
|
ANITA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146923605
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-003-00603200/2295
(Benga Panchayat)
|
0541009000NRG24310120240397617
|
31/01/2024
|
ROHIT KUMAR MANDAL
|
0541009WL038816
|
ROHIT KUMAR MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146923604
|
|
Rohit Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIKTY
|
BH-41-009-003-00603200/2306
(Benga Panchayat)
|
0541009000NRG24310120240397622
|
31/01/2024
|
SARITA DEVI
|
0541009WL038816
|
SARITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923606
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-003-00603200/2309
(Benga Panchayat)
|
0541009000NRG24310120240397624
|
31/01/2024
|
PIKESH KUMAR
|
0541009WL038816
|
PIKESH KUMAR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923593
|
|
PIKESH KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SIKTY
|
BH-41-009-003-00603200/2314
(Benga Panchayat)
|
0541009000NRG24310120240397627
|
31/01/2024
|
AMARJEET PANDIT
|
0541009WL038816
|
AMARJEET PANDIT
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923607
|
|
AMARJEET PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIKTY
|
BH-41-009-003-00603200/279
(Benga Panchayat)
|
0541009000NRG24310120240397630
|
31/01/2024
|
DEV NARAYAN MANDAL
|
0541009WL038816
|
DEV NARAYAN MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923621
|
|
DEBNARAYANMANDALSOBIMLAL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
39
|
SIKTY
|
BH-41-009-003-00603200/302
(Benga Panchayat)
|
0541009000NRG24310120240397631
|
31/01/2024
|
SUGAN LAL MANDAL
|
0541009WL038816
|
SUGAN LAL MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146923587
|
|
Mr. Suganlal Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-003-00603200/320
(Benga Panchayat)
|
0541009000NRG24310120240397633
|
31/01/2024
|
BIRENDRA KUMAR MANDAL
|
0541009WL038816
|
BIRENDRA KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923588
|
|
MR VIRENDRAKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-003-00603200/3300
(Benga Panchayat)
|
0541009000NRG24310120240397635
|
31/01/2024
|
DHARMENDRA KUMAR MANDAL
|
0541009WL038816
|
DHARMENDRA KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923591
|
|
MR DHARAMENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-003-00603200/3470
(Benga Panchayat)
|
0541009000NRG24310120240397637
|
31/01/2024
|
DIPESH KUMAR MANDAL
|
0541009WL038816
|
DIPESH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923599
|
|
MR DIPESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-003-00603200/3479
(Benga Panchayat)
|
0541009000NRG24310120240397638
|
31/01/2024
|
ANNU KUMARI
|
0541009WL038816
|
ANNU KUMARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923592
|
|
MISS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-003-00603200/3484
(Benga Panchayat)
|
0541009000NRG24310120240397641
|
31/01/2024
|
SAPNA KUMARI
|
0541009WL038816
|
SAPNA KUMARI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923598
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-003-00603200/3492
(Benga Panchayat)
|
0541009000NRG24310120240397644
|
31/01/2024
|
THINKU MANDAL
|
0541009WL038816
|
THINKU MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923584
|
|
MR TINKAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-003-00603200/3600
(Benga Panchayat)
|
0541009000NRG24310120240397645
|
31/01/2024
|
SANTOSH KUMAR MANDAL
|
0541009WL038816
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923594
|
|
Santosh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
47
|
SIKTY
|
BH-41-009-003-00603200/2261
(Benga Panchayat)
|
0541009000NRG24310120240397614
|
31/01/2024
|
RADHA KUMARI
|
0541009WL038816
|
RADHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146923571
|
|
RADHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SIKTY
|
BH-41-009-003-00603200/2297
(Benga Panchayat)
|
0541009000NRG24310120240397620
|
31/01/2024
|
ANITA DEVI
|
0541009WL038816
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146923623
|
|
Miss. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-003-00603200/2297
(Benga Panchayat)
|
0541009000NRG24310120240397619
|
31/01/2024
|
SANJAY MANDAL
|
0541009WL038816
|
SANJAY MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146923624
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-003-00603200/2308
(Benga Panchayat)
|
0541009000NRG24310120240397623
|
31/01/2024
|
KUMOD KUMAR MANDAL
|
0541009WL038816
|
KUMOD KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923622
|
|
KUMOD KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
51
|
SIKTY
|
BH-41-009-003-00603200/2004
(Benga Panchayat)
|
0541009000NRG24310120240397610
|
31/01/2024
|
SARITA DEVI
|
0541009WL038816
|
SARITA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146923574
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIKTY
|
BH-41-009-003-00603200/2313
(Benga Panchayat)
|
0541009000NRG24310120240397626
|
31/01/2024
|
AVDHESH KUMAR PANDIT
|
0541009WL038816
|
AVDHESH KUMAR PANDIT
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146923573
|
|
Avdhesh Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIKTY
|
BH-41-009-003-00603200/3605
(Benga Panchayat)
|
0541009000NRG24310120240397646
|
31/01/2024
|
RAJU KUMAR SHARMA
|
0541009WL038816
|
RAJU KUMAR SHARMA
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923575
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
SIKTY
|
BH-41-009-003-00603200/2315
(Benga Panchayat)
|
0541009000NRG24310120240397628
|
31/01/2024
|
PANKAJ KUMAR MANDAL
|
0541009WL038816
|
PANKAJ KUMAR MANDAL
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146923618
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|