|
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-41-009-011-00598000/2129
(Majrakh Panchayat)
|
0541009000NRG24050720230224168
|
05/07/2023
|
KIRPANAND BELDAR
|
0541009WL014103
|
KIRPANAND BELDAR
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194007
|
|
Mr. KRIPANAND BELADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/2818
(Majrakh Panchayat)
|
0541009000NRG24050720230224121
|
05/07/2023
|
RENU DEVI
|
0541009WL014101
|
RENU DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193974
|
|
Miss. RENUDEVI MANOJKUMARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/3112
(Majrakh Panchayat)
|
0541009000NRG24050720230224169
|
05/07/2023
|
malbhog devi
|
0541009WL014103
|
malbhog devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194001
|
|
Miss. MALBHOGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/3267
(Majrakh Panchayat)
|
0541009000NRG24050720230224172
|
05/07/2023
|
REKHA DEVI
|
0541009WL014103
|
REKHA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193960
|
|
Miss. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/3269
(Majrakh Panchayat)
|
0541009000NRG24050720230224173
|
05/07/2023
|
MALORI DEVI
|
0541009WL014103
|
MALORI DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193902
|
|
Mr. MALORI DEVI YOGENDAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/3272
(Majrakh Panchayat)
|
0541009000NRG24050720230224174
|
05/07/2023
|
SHIV KUMAR RAY
|
0541009WL014103
|
SHIV KUMAR RAY
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193962
|
|
Mr. SHIV KUMAR RAYSOBHARATLALRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/3272
(Majrakh Panchayat)
|
0541009000NRG24050720230224175
|
05/07/2023
|
URMILA DEVI
|
0541009WL014103
|
URMILA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194009
|
|
Miss. URMILADEVI WOSHIVKUMARRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/3273
(Majrakh Panchayat)
|
0541009000NRG24050720230224122
|
05/07/2023
|
BRAJESH KUMAR MANDAL
|
0541009WL014101
|
BRAJESH KUMAR MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742194008
|
|
MR BRAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/3275
(Majrakh Panchayat)
|
0541009000NRG24050720230224176
|
05/07/2023
|
Gayanand thakur
|
0541009WL014103
|
Gayanand thakur
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193994
|
|
Mr. GAYANAND THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598000/3276
(Majrakh Panchayat)
|
0541009000NRG24050720230224177
|
05/07/2023
|
BIJALI DEVI
|
0541009WL014103
|
BIJALI DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193984
|
|
Miss. BIJALIDEVI DOBIMLALMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/3276
(Majrakh Panchayat)
|
0541009000NRG24050720230224178
|
05/07/2023
|
SUREN MANDAL
|
0541009WL014103
|
SUREN MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193985
|
|
Suren Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-011-00598000/3278
(Majrakh Panchayat)
|
0541009000NRG24050720230224123
|
05/07/2023
|
KISHOR MANDAL
|
0541009WL014101
|
KISHOR MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742194002
|
|
Mr. KISHOR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/4026
(Majrakh Panchayat)
|
0541009000NRG24050720230224179
|
05/07/2023
|
ARBIND KUMAR MANDAL
|
0541009WL014103
|
ARBIND KUMAR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193990
|
|
Arvind Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4026
(Majrakh Panchayat)
|
0541009000NRG24050720230224180
|
05/07/2023
|
BABITA DEVI
|
0541009WL014103
|
BABITA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193991
|
|
Mrs. BABITADEVI ANDABHISHEKMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/4065
(Majrakh Panchayat)
|
0541009000NRG24050720230224124
|
05/07/2023
|
SARTI DEVI
|
0541009WL014101
|
SARTI DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193975
|
|
Mr. SHARTIDEVI SHAMBHURAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-011-00598000/4141
(Majrakh Panchayat)
|
0541009000NRG24050720230224182
|
05/07/2023
|
KALPANA DEVI
|
0541009WL014103
|
KALPANA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193977
|
|
Miss. KALPANADEVI WOMUNNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-011-00598000/4141
(Majrakh Panchayat)
|
0541009000NRG24050720230224183
|
05/07/2023
|
MUNNA KUMAR RAM
|
0541009WL014103
|
MUNNA KUMAR RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193978
|
|
Munna Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIKTY
|
BH-41-009-011-00598000/4146
(Majrakh Panchayat)
|
0541009000NRG24050720230224184
|
05/07/2023
|
SUNIL KUMAR MANDAL
|
0541009WL014103
|
SUNIL KUMAR MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193955
|
|
Mr. Sunil Kumar Mandalpendra Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-011-00598000/4378
(Majrakh Panchayat)
|
0541009000NRG24050720230224126
|
05/07/2023
|
Pradip Ray
|
0541009WL014101
|
Pradip Ray
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193954
|
|
Mr. Pradip Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-011-00598000/4378
(Majrakh Panchayat)
|
0541009000NRG24050720230224127
|
05/07/2023
|
Sunita Devi
|
0541009WL014101
|
Sunita Devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193987
|
|
Miss. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4554
(Majrakh Panchayat)
|
0541009000NRG24050720230224192
|
05/07/2023
|
Dhukkhan Lal Mandal
|
0541009WL014103
|
Dhukkhan Lal Mandal
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742194003
|
|
SHRI DUKHAN LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-011-00598000/4554
(Majrakh Panchayat)
|
0541009000NRG24050720230224193
|
05/07/2023
|
Viniya Devi
|
0541009WL014103
|
Viniya Devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742194004
|
|
Viniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIKTY
|
BH-41-009-011-00598000/4555
(Majrakh Panchayat)
|
0541009000NRG24050720230224194
|
05/07/2023
|
Mala Kumari
|
0541009WL014103
|
Mala Kumari
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193995
|
|
Miss. MALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-011-00598000/4556
(Majrakh Panchayat)
|
0541009000NRG24050720230224130
|
05/07/2023
|
Yugesh Kumar Mandal
|
0541009WL014101
|
Yugesh Kumar Mandal
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193998
|
|
Mr. YUGESHKUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-011-00598600/3204
(Majrakh Panchayat)
|
0541009000NRG24050720230224133
|
05/07/2023
|
BHAGWAT RAM
|
0541009WL014101
|
BHAGWAT RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193980
|
|
Mr. BHAGWATRAM SODEVENDRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-011-00598600/3212
(Majrakh Panchayat)
|
0541009000NRG24050720230224197
|
05/07/2023
|
DINESH RAY
|
0541009WL014103
|
DINESH RAY
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193986
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-011-00598700/1432
(Majrakh Panchayat)
|
0541009000NRG24050720230224200
|
05/07/2023
|
JAGU THAKUR
|
0541009WL014103
|
JAGU THAKUR
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193999
|
|
Mr. JAGGUTHAKUR MISSSAMPATIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-011-00598700/1432
(Majrakh Panchayat)
|
0541009000NRG24050720230224201
|
05/07/2023
|
sampatiya devi
|
0541009WL014103
|
sampatiya devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194000
|
|
Miss. Sampatiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-011-00598700/1880
(Majrakh Panchayat)
|
0541009000NRG24050720230224203
|
05/07/2023
|
BIRENDRA RAM
|
0541009WL014103
|
BIRENDRA RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193988
|
|
Mr. BIRENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-011-00598700/1880
(Majrakh Panchayat)
|
0541009000NRG24050720230224204
|
05/07/2023
|
NILAM DEVI
|
0541009WL014103
|
NILAM DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193989
|
|
Miss. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-011-00598700/2164
(Majrakh Panchayat)
|
0541009000NRG24050720230224138
|
05/07/2023
|
DROPADI DEVI
|
0541009WL014101
|
DROPADI DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193979
|
|
Mrs. DROPTIDEVI WOLIKHNISADA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-011-00598700/3273
(Majrakh Panchayat)
|
0541009000NRG24050720230224209
|
05/07/2023
|
BIKASH RAM
|
0541009WL014103
|
BIKASH RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193973
|
|
Mr. VIKAS RAM
|
INDIAN BANK(607105)
|
|
33
|
SIKTY
|
BH-41-009-011-00598700/3273
(Majrakh Panchayat)
|
0541009000NRG24050720230224208
|
05/07/2023
|
KABITA DEVI
|
0541009WL014103
|
KABITA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193972
|
|
Miss. KAVITADEVI WOVIKASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-011-00598700/3488
(Majrakh Panchayat)
|
0541009000NRG24050720230224094
|
05/07/2023
|
AMAR KUMAR PASWAN
|
0541009WL014098
|
AMAR KUMAR PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193993
|
|
Mr. AMARKUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-011-00598700/3488
(Majrakh Panchayat)
|
0541009000NRG24050720230224095
|
05/07/2023
|
LALAN KUMAR PASWAN
|
0541009WL014098
|
LALAN KUMAR PASWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193996
|
|
Mr. LALANKUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-011-00598700/687
(Majrakh Panchayat)
|
0541009000NRG24050720230224212
|
05/07/2023
|
vinod mandal
|
0541009WL014103
|
vinod mandal
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193961
|
|
Mr. VINOD KUMAR MANDALSOBECHUMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-011-00598800/1486
(Majrakh Panchayat)
|
0541009000NRG24050720230224215
|
05/07/2023
|
MOHAR LAL THAKUR
|
0541009WL014103
|
MOHAR LAL THAKUR
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193997
|
|
Moharalal Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIKTY
|
BH-41-009-011-00598800/2698
(Majrakh Panchayat)
|
0541009000NRG24050720230224145
|
05/07/2023
|
sanjo devi
|
0541009WL014101
|
sanjo devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193956
|
|
Miss. SANJODEVI AJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-011-00598800/603
(Majrakh Panchayat)
|
0541009000NRG24050720230224225
|
05/07/2023
|
FULO DEVI
|
0541009WL014103
|
FULO DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193904
|
|
Mr. FULO DEVI W/O UPENDAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-011-00598800/603
(Majrakh Panchayat)
|
0541009000NRG24050720230224224
|
05/07/2023
|
UPENDRA MANDAL
|
0541009WL014103
|
UPENDRA MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193903
|
|
Upendra Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIKTY
|
BH-41-009-011-00598800/605
(Majrakh Panchayat)
|
0541009000NRG24050720230224226
|
05/07/2023
|
SUMITRA DEVI
|
0541009WL014103
|
SUMITRA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193981
|
|
Mrs. SUMITRADEVI WOCHANDANPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIKTY
|
BH-41-009-011-00598800/619
(Majrakh Panchayat)
|
0541009000NRG24050720230224147
|
05/07/2023
|
REKHA DEVI
|
0541009WL014101
|
REKHA DEVI
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193958
|
|
General REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIKTY
|
BH-41-009-011-00598800/625
(Majrakh Panchayat)
|
0541009000NRG24050720230224148
|
05/07/2023
|
mukesh kumar ram
|
0541009WL014101
|
mukesh kumar ram
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193959
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-011-00598800/651
(Majrakh Panchayat)
|
0541009000NRG24050720230224231
|
05/07/2023
|
DASHAI RAM
|
0541009WL014103
|
DASHAI RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193992
|
|
Dashai Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIKTY
|
BH-41-009-011-00598800/659
(Majrakh Panchayat)
|
0541009000NRG24050720230224150
|
05/07/2023
|
GENU RAM
|
0541009WL014101
|
GENU RAM
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193976
|
|
Mr. Genu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIKTY
|
BH-41-009-011-00598800/665
(Majrakh Panchayat)
|
0541009000NRG24050720230224232
|
05/07/2023
|
amod ray
|
0541009WL014103
|
amod ray
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194013
|
|
Mr. Amod Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIKTY
|
BH-41-009-011-00598800/665
(Majrakh Panchayat)
|
0541009000NRG24050720230224233
|
05/07/2023
|
babita devi
|
0541009WL014103
|
babita devi
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193957
|
|
Miss. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-011-00598800/769
(Majrakh Panchayat)
|
0541009000NRG24050720230224099
|
05/07/2023
|
RAMESH MANDAL
|
0541009WL014098
|
RAMESH MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742194005
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-011-00598800/821
(Majrakh Panchayat)
|
0541009000NRG24050720230224104
|
05/07/2023
|
DINESH MANDAL
|
0541009WL014098
|
DINESH MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193935
|
|
Mr. Dinesh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIKTY
|
BH-41-009-011-00598800/844
(Majrakh Panchayat)
|
0541009000NRG24050720230224157
|
05/07/2023
|
CHAMAN LAL MANDAL
|
0541009WL014101
|
CHAMAN LAL MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742194006
|
|
SHRI CHAMAN LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-011-00598800/852
(Majrakh Panchayat)
|
0541009000NRG24050720230224109
|
05/07/2023
|
KAILASH SARDAR
|
0541009WL014098
|
KAILASH SARDAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193982
|
|
KAILASH SARDAR
|
HDFC BANK LTD(607152)
|
|
52
|
SIKTY
|
BH-41-009-011-00598800/852
(Majrakh Panchayat)
|
0541009000NRG24050720230224110
|
05/07/2023
|
SULEKHA DEVI
|
0541009WL014098
|
SULEKHA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193983
|
|
Miss. SULEKHADEVI WOKAILASHSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
53
|
SIKTY
|
BH-41-009-011-00598000/2533
(Majrakh Panchayat)
|
0541009000NRG24050720230224120
|
05/07/2023
|
KARE MANDAL
|
0541009WL014101
|
KARE MANDAL
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193923
|
|
MR KARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-011-00598000/3114
(Majrakh Panchayat)
|
0541009000NRG24050720230224170
|
05/07/2023
|
VIMLA DEVI
|
0541009WL014103
|
VIMLA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193915
|
|
SHRI RAJDEV ROY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-011-00598000/3266
(Majrakh Panchayat)
|
0541009000NRG24050720230224171
|
05/07/2023
|
ANITA DEVI
|
0541009WL014103
|
ANITA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193950
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-011-00598000/4072
(Majrakh Panchayat)
|
0541009000NRG24050720230224181
|
05/07/2023
|
MANGAL THAKUR
|
0541009WL014103
|
MANGAL THAKUR
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193946
|
|
Mangal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIKTY
|
BH-41-009-011-00598000/4169
(Majrakh Panchayat)
|
0541009000NRG24050720230224188
|
05/07/2023
|
PRAMILA DEVI
|
0541009WL014103
|
PRAMILA DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193969
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-011-00598000/4169
(Majrakh Panchayat)
|
0541009000NRG24050720230224189
|
05/07/2023
|
YUGESH MANDAL
|
0541009WL014103
|
YUGESH MANDAL
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193968
|
|
SHRI YUGESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-011-00598000/4553
(Majrakh Panchayat)
|
0541009000NRG24050720230224129
|
05/07/2023
|
Kishan Kumar Mandal
|
0541009WL014101
|
Kishan Kumar Mandal
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194012
|
|
Mr. KISHANKUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIKTY
|
BH-41-009-011-00598000/4557
(Majrakh Panchayat)
|
0541009000NRG24050720230224131
|
05/07/2023
|
Soni Devi
|
0541009WL014101
|
Soni Devi
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193945
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-011-00598600/2838
(Majrakh Panchayat)
|
0541009000NRG24050720230224195
|
05/07/2023
|
KIRAN DEVI
|
0541009WL014103
|
KIRAN DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193951
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-011-00598600/3146
(Majrakh Panchayat)
|
0541009000NRG24050720230224132
|
05/07/2023
|
CHANDRKALA DEVI
|
0541009WL014101
|
CHANDRKALA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193944
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-011-00598700/1412
(Majrakh Panchayat)
|
0541009000NRG24050720230224199
|
05/07/2023
|
MINA DEVI
|
0541009WL014103
|
MINA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193910
|
|
SHRI MOHARLAL ROY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-011-00598700/1412
(Majrakh Panchayat)
|
0541009000NRG24050720230224198
|
05/07/2023
|
moharlal ray
|
0541009WL014103
|
moharlal ray
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193909
|
|
SHRI MOHARLAL ROY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-011-00598700/1553
(Majrakh Panchayat)
|
0541009000NRG24050720230224136
|
05/07/2023
|
INDIRA DEVI
|
0541009WL014101
|
INDIRA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193965
|
|
SHRI CHALITTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-011-00598700/1878
(Majrakh Panchayat)
|
0541009000NRG24050720230224202
|
05/07/2023
|
GITA DEVI
|
0541009WL014103
|
GITA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193916
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-011-00598700/251
(Majrakh Panchayat)
|
0541009000NRG24050720230224206
|
05/07/2023
|
Shambu mandal
|
0541009WL014103
|
Shambu mandal
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193941
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-011-00598700/3990
(Majrakh Panchayat)
|
0541009000NRG24050720230224210
|
05/07/2023
|
KAMAL KUMAR RAM
|
0541009WL014103
|
KAMAL KUMAR RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194010
|
|
MR KAMAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-011-00598700/3990
(Majrakh Panchayat)
|
0541009000NRG24050720230224211
|
05/07/2023
|
MANISHA KUMARI
|
0541009WL014103
|
MANISHA KUMARI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742194011
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIKTY
|
BH-41-009-011-00598800/115
(Majrakh Panchayat)
|
0541009000NRG24050720230224214
|
05/07/2023
|
DOULTI DEVI
|
0541009WL014103
|
DOULTI DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193906
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIKTY
|
BH-41-009-011-00598800/115
(Majrakh Panchayat)
|
0541009000NRG24050720230224213
|
05/07/2023
|
MAHESH RAM
|
0541009WL014103
|
MAHESH RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193905
|
|
Mahesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SIKTY
|
BH-41-009-011-00598800/1740
(Majrakh Panchayat)
|
0541009000NRG24050720230224096
|
05/07/2023
|
VIKASH PASWAN
|
0541009WL014098
|
VIKASH PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193938
|
|
MR VIKASHKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-011-00598800/2067
(Majrakh Panchayat)
|
0541009000NRG24050720230224097
|
05/07/2023
|
SHRI RAM PRASAD SARDAR
|
0541009WL014098
|
SHRI RAM PRASAD SARDAR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193921
|
|
SHRI RAM PRASAD SARDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-011-00598800/2067
(Majrakh Panchayat)
|
0541009000NRG24050720230224098
|
05/07/2023
|
URMILA DEVI
|
0541009WL014098
|
URMILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193936
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-011-00598800/250
(Majrakh Panchayat)
|
0541009000NRG24050720230224217
|
05/07/2023
|
SITAMBER PASWAN
|
0541009WL014103
|
SITAMBER PASWAN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193967
|
|
MR SITAMBAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-011-00598800/585
(Majrakh Panchayat)
|
0541009000NRG24050720230224219
|
05/07/2023
|
KISHANI DEVI
|
0541009WL014103
|
KISHANI DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193920
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-011-00598800/585
(Majrakh Panchayat)
|
0541009000NRG24050720230224218
|
05/07/2023
|
RAJENDRA PRASAD RAM
|
0541009WL014103
|
RAJENDRA PRASAD RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193919
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-011-00598800/600
(Majrakh Panchayat)
|
0541009000NRG24050720230224223
|
05/07/2023
|
ANITA DEVEE
|
0541009WL014103
|
ANITA DEVEE
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193914
|
|
SHRI SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-011-00598800/600
(Majrakh Panchayat)
|
0541009000NRG24050720230224222
|
05/07/2023
|
SHYAM KUMAR MANDAL
|
0541009WL014103
|
SHYAM KUMAR MANDAL
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193913
|
|
SHRI SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-011-00598800/619
(Majrakh Panchayat)
|
0541009000NRG24050720230224146
|
05/07/2023
|
BINOD RAM
|
0541009WL014101
|
BINOD RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193947
|
|
Mr. VINOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIKTY
|
BH-41-009-011-00598800/631
(Majrakh Panchayat)
|
0541009000NRG24050720230224227
|
05/07/2023
|
PRITHWI CHAND RAM
|
0541009WL014103
|
PRITHWI CHAND RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Rejected
|
19/09/2023
|
|
5742193925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SIKTY
|
BH-41-009-011-00598800/631
(Majrakh Panchayat)
|
0541009000NRG24050720230224228
|
05/07/2023
|
RITA DEVEE
|
0541009WL014103
|
RITA DEVEE
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193926
|
|
SHRI PRITHVI CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-011-00598800/640
(Majrakh Panchayat)
|
0541009000NRG24050720230224229
|
05/07/2023
|
BABITA DEVI
|
0541009WL014103
|
BABITA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193927
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-011-00598800/644
(Majrakh Panchayat)
|
0541009000NRG24050720230224230
|
05/07/2023
|
VOKIYA DEVI
|
0541009WL014103
|
VOKIYA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193971
|
|
SHRI TRILOKI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-011-00598800/650
(Majrakh Panchayat)
|
0541009000NRG24050720230224149
|
05/07/2023
|
BIJALI DEVI
|
0541009WL014101
|
BIJALI DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193929
|
|
SHRI AMOD KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-011-00598800/659
(Majrakh Panchayat)
|
0541009000NRG24050720230224151
|
05/07/2023
|
SHANTI DEVI
|
0541009WL014101
|
SHANTI DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193928
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-011-00598800/672
(Majrakh Panchayat)
|
0541009000NRG24050720230224234
|
05/07/2023
|
gita devi
|
0541009WL014103
|
gita devi
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193907
|
|
SHRI SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-011-00598800/672
(Majrakh Panchayat)
|
0541009000NRG24050720230224235
|
05/07/2023
|
SHARWAN PASWAN
|
0541009WL014103
|
SHARWAN PASWAN
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193908
|
|
SHRI SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-011-00598800/676
(Majrakh Panchayat)
|
0541009000NRG24050720230224236
|
05/07/2023
|
SANTOSHI DEVI
|
0541009WL014103
|
SANTOSHI DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193933
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIKTY
|
BH-41-009-011-00598800/680
(Majrakh Panchayat)
|
0541009000NRG24050720230224153
|
05/07/2023
|
CHHEDANI DEVI
|
0541009WL014101
|
CHHEDANI DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193963
|
|
SHRI MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-011-00598800/680
(Majrakh Panchayat)
|
0541009000NRG24050720230224152
|
05/07/2023
|
MANOJ RAM
|
0541009WL014101
|
MANOJ RAM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193964
|
|
Manoj Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SIKTY
|
BH-41-009-011-00598800/684
(Majrakh Panchayat)
|
0541009000NRG24050720230224237
|
05/07/2023
|
YASHODA DEVI
|
0541009WL014103
|
YASHODA DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193942
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-011-00598800/694
(Majrakh Panchayat)
|
0541009000NRG24050720230224238
|
05/07/2023
|
LALITA DEVI
|
0541009WL014103
|
LALITA DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193930
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIKTY
|
BH-41-009-011-00598800/695
(Majrakh Panchayat)
|
0541009000NRG24050720230224239
|
05/07/2023
|
sunita devi
|
0541009WL014103
|
sunita devi
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193912
|
|
SHILA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
SIKTY
|
BH-41-009-011-00598800/722
(Majrakh Panchayat)
|
0541009000NRG24050720230224154
|
05/07/2023
|
LALIT KUMAR MANDAL
|
0541009WL014101
|
LALIT KUMAR MANDAL
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193897
|
|
MR LALIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIKTY
|
BH-41-009-011-00598800/788
(Majrakh Panchayat)
|
0541009000NRG24050720230224155
|
05/07/2023
|
DIPCHAND MANDAL
|
0541009WL014101
|
DIPCHAND MANDAL
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193940
|
|
MR DEEPCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-011-00598800/812
(Majrakh Panchayat)
|
0541009000NRG24050720230224102
|
05/07/2023
|
ANILA DEVI
|
0541009WL014098
|
ANILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193900
|
|
SHRI CHANDRA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-011-00598800/812
(Majrakh Panchayat)
|
0541009000NRG24050720230224101
|
05/07/2023
|
CHANDRANAND MANDAL
|
0541009WL014098
|
CHANDRANAND MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193899
|
|
SHRI CHANDRA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-011-00598800/813
(Majrakh Panchayat)
|
0541009000NRG24050720230224103
|
05/07/2023
|
PRAMILA DEVI
|
0541009WL014098
|
PRAMILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193911
|
|
PRAMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
SIKTY
|
BH-41-009-011-00598800/823
(Majrakh Panchayat)
|
0541009000NRG24050720230224106
|
05/07/2023
|
Mira Devi
|
0541009WL014098
|
Mira Devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193943
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIKTY
|
BH-41-009-011-00598800/823
(Majrakh Panchayat)
|
0541009000NRG24050720230224105
|
05/07/2023
|
RUPCHAND MANDAL
|
0541009WL014098
|
RUPCHAND MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193937
|
|
MR RUPACHANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIKTY
|
BH-41-009-011-00598800/824
(Majrakh Panchayat)
|
0541009000NRG24050720230224107
|
05/07/2023
|
RAJESH MANDAL
|
0541009WL014098
|
RAJESH MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193939
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIKTY
|
BH-41-009-011-00598800/837
(Majrakh Panchayat)
|
0541009000NRG24050720230224156
|
05/07/2023
|
BHULIYA DEVI
|
0541009WL014101
|
BHULIYA DEVI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193901
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIKTY
|
BH-41-009-011-00598800/850
(Majrakh Panchayat)
|
0541009000NRG24050720230224240
|
05/07/2023
|
MUKESH MANDAL
|
0541009WL014103
|
MUKESH MANDAL
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193924
|
|
SHRI MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-011-00598800/855
(Majrakh Panchayat)
|
0541009000NRG24050720230224111
|
05/07/2023
|
RAMANAND SARDAR
|
0541009WL014098
|
RAMANAND SARDAR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193898
|
|
MR RAMANAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIKTY
|
BH-41-009-011-00598800/878
(Majrakh Panchayat)
|
0541009000NRG24050720230224158
|
05/07/2023
|
NARESH MANDAL
|
0541009WL014101
|
NARESH MANDAL
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193970
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIKTY
|
BH-41-009-011-00598800/878
(Majrakh Panchayat)
|
0541009000NRG24050720230224159
|
05/07/2023
|
SARMILA DEVI
|
0541009WL014101
|
SARMILA DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193948
|
|
MR SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-011-00598800/879
(Majrakh Panchayat)
|
0541009000NRG24050720230224161
|
05/07/2023
|
ANARI DEVI
|
0541009WL014101
|
ANARI DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193966
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIKTY
|
BH-41-009-011-00598800/879
(Majrakh Panchayat)
|
0541009000NRG24050720230224160
|
05/07/2023
|
RAM PRASAD MANDAL
|
0541009WL014101
|
RAM PRASAD MANDAL
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193918
|
|
SHRI RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-011-00598800/890
(Majrakh Panchayat)
|
0541009000NRG24050720230224113
|
05/07/2023
|
GANGA MANDAL
|
0541009WL014098
|
GANGA MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193934
|
|
SHRI GANGA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-011-00598800/890
(Majrakh Panchayat)
|
0541009000NRG24050720230224114
|
05/07/2023
|
SHEELA DEVI
|
0541009WL014098
|
SHEELA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742193922
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIKTY
|
BH-41-009-011-00600500/1861
(Majrakh Panchayat)
|
0541009000NRG24050720230224241
|
05/07/2023
|
GITA DEVI
|
0541009WL014103
|
GITA DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193917
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SIKTY
|
BH-41-009-011-00600600/401
(Majrakh Panchayat)
|
0541009000NRG24050720230224163
|
05/07/2023
|
MANIKCHAND SADA
|
0541009WL014101
|
MANIKCHAND SADA
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193931
|
|
Mr. Manik Chand Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIKTY
|
BH-41-009-011-00600600/401
(Majrakh Panchayat)
|
0541009000NRG24050720230224164
|
05/07/2023
|
MANJULA DEVI
|
0541009WL014101
|
MANJULA DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193932
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
115
|
SIKTY
|
BH-41-009-011-00598000/4148
(Majrakh Panchayat)
|
0541009000NRG24050720230224186
|
05/07/2023
|
INDRAJIT KUMAR MANDAL
|
0541009WL014103
|
INDRAJIT KUMAR MANDAL
|
00415
|
SBIN0008560
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193953
|
|
Mr. INDRAJIT KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIKTY
|
BH-41-009-011-00598000/4148
(Majrakh Panchayat)
|
0541009000NRG24050720230224185
|
05/07/2023
|
PUJA KUMARI
|
0541009WL014103
|
PUJA KUMARI
|
00415
|
SBIN0008560
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742193952
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
SIKTY
|
BH-41-009-011-00598000/4142
(Majrakh Panchayat)
|
0541009000NRG24050720230224125
|
05/07/2023
|
JYOTI KUMARI
|
0541009WL014101
|
JYOTI KUMARI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742193949
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195168
|
195168
|
|
|
|
|
|
|
|