|
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-41-009-008-00603300/3970
(Kauakoh Panchayat)
|
0541009000NRG24050520230059545
|
05/05/2023
|
KAILI DEVI
|
0541009WL004628
|
KAILI DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676731
|
|
KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SIKTY
|
BH-41-009-008-00603300/3990
(Kauakoh Panchayat)
|
0541009000NRG24040520230059283
|
05/05/2023
|
SAMTAULIYA DEVI
|
0541009WL004598
|
SAMTAULIYA DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676730
|
|
SAMTAULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SIKTY
|
BH-41-009-008-00603300/3991
(Kauakoh Panchayat)
|
0541009000NRG24040520230059285
|
05/05/2023
|
DEVANTI DEVI
|
0541009WL004598
|
DEVANTI DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676729
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-008-00603300/4001
(Kauakoh Panchayat)
|
0541009000NRG24050520230059574
|
05/05/2023
|
MADHAVI DEVI
|
0541009WL004628
|
MADHAVI DEVI
|
00078
|
CNRB0003147
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676733
|
|
MADHAVI DEVI
|
CANARA BANK(508532)
|
|
5
|
SIKTY
|
BH-41-009-008-00603300/4001
(Kauakoh Panchayat)
|
0541009000NRG24050520230059575
|
05/05/2023
|
MAYANAND CHAUDHARI
|
0541009WL004628
|
MAYANAND CHAUDHARI
|
00078
|
CNRB0003147
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481676734
|
|
MAYANAND CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SIKTY
|
BH-41-009-008-00603300/1319
(Kauakoh Panchayat)
|
0541009000NRG24040520230059272
|
05/05/2023
|
Manti devi
|
0541009WL004598
|
Manti devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/286-A
(Kauakoh Panchayat)
|
0541009000NRG24050520230059544
|
05/05/2023
|
SAVITRI DEVI
|
0541009WL004628
|
SAVITRI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676815
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-008-00603300/3973
(Kauakoh Panchayat)
|
0541009000NRG24050520230059548
|
05/05/2023
|
JITENRA KUMAR TATMA
|
0541009WL004628
|
JITENRA KUMAR TATMA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676817
|
|
MR JITENDRA KUMAR TATMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-008-00603300/3973
(Kauakoh Panchayat)
|
0541009000NRG24050520230059547
|
05/05/2023
|
SANTOSHI DEVI
|
0541009WL004628
|
SANTOSHI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676816
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
10
|
SIKTY
|
BH-41-009-008-00603300/3979
(Kauakoh Panchayat)
|
0541009000NRG24050520230059558
|
05/05/2023
|
PARVATI DEVI
|
0541009WL004628
|
PARVATI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676814
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SIKTY
|
BH-41-009-008-00603300/3982
(Kauakoh Panchayat)
|
0541009000NRG24050520230059564
|
05/05/2023
|
MEENA DEVI
|
0541009WL004628
|
MEENA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676811
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
12
|
SIKTY
|
BH-41-009-008-00603300/3985
(Kauakoh Panchayat)
|
0541009000NRG24050520230059569
|
05/05/2023
|
PINKI DEVI
|
0541009WL004628
|
PINKI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676824
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SIKTY
|
BH-41-009-008-00603300/4000
(Kauakoh Panchayat)
|
0541009000NRG24050520230059573
|
05/05/2023
|
SATISH KUMAR MANDAL
|
0541009WL004628
|
SATISH KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676812
|
|
MR SATISH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-008-00603400/1555
(Kauakoh Panchayat)
|
0541009000NRG24050520230059584
|
05/05/2023
|
LALITA DEVI
|
0541009WL004628
|
LALITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676823
|
|
Mrs. lalita devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-008-00603400/1555
(Kauakoh Panchayat)
|
0541009000NRG24050520230059583
|
05/05/2023
|
Prem mishra
|
0541009WL004628
|
Prem mishra
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676822
|
|
Mr. Prem Kant Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-008-00603400/3367
(Kauakoh Panchayat)
|
0541009000NRG24050520230059589
|
05/05/2023
|
YOGENDRA MISHRA
|
0541009WL004628
|
YOGENDRA MISHRA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676820
|
|
Yogendra Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIKTY
|
BH-41-009-008-00603600/4050
(Kauakoh Panchayat)
|
0541009000NRG24050520230059629
|
05/05/2023
|
ANIL KUMAR MANDAL
|
0541009WL004629
|
ANIL KUMAR MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676818
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-008-00603600/4053
(Kauakoh Panchayat)
|
0541009000NRG24050520230059634
|
05/05/2023
|
SURAJ KUMAR
|
0541009WL004629
|
SURAJ KUMAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676819
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
19
|
SIKTY
|
BH-41-009-008-00603400/3608
(Kauakoh Panchayat)
|
0541009000NRG24050520230059593
|
05/05/2023
|
ARCHANA DEVI
|
0541009WL004628
|
ARCHANA DEVI
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676785
|
|
ARCHANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
SIKTY
|
BH-41-009-008-00603400/3608
(Kauakoh Panchayat)
|
0541009000NRG24050520230059594
|
05/05/2023
|
PRAMOD KUMAR MISHRA
|
0541009WL004628
|
PRAMOD KUMAR MISHRA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676786
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-008-00603600/4047
(Kauakoh Panchayat)
|
0541009000NRG24050520230059626
|
05/05/2023
|
BARUN KUMAR MISHRA
|
0541009WL004629
|
BARUN KUMAR MISHRA
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676725
|
|
MR BARUNKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-008-00603600/4047
(Kauakoh Panchayat)
|
0541009000NRG24050520230059625
|
05/05/2023
|
RENU DEVI
|
0541009WL004629
|
RENU DEVI
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676724
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
23
|
SIKTY
|
BH-41-009-008-00603400/1529
(Kauakoh Panchayat)
|
0541009000NRG24050520230059621
|
05/05/2023
|
MANEEKA KUMARI
|
0541009WL004629
|
MANEEKA KUMARI
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676789
|
|
MANIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SIKTY
|
BH-41-009-008-00599200/1612
(Kauakoh Panchayat)
|
0541009000NRG24050520230059503
|
05/05/2023
|
harishchand yadav
|
0541009WL004627
|
harishchand yadav
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676780
|
|
MR HARISHCHADRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-008-00599200/274
(Kauakoh Panchayat)
|
0541009000NRG24050520230059514
|
05/05/2023
|
DILIP RAM
|
0541009WL004627
|
DILIP RAM
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676754
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-008-00599200/274
(Kauakoh Panchayat)
|
0541009000NRG24050520230059515
|
05/05/2023
|
shila devi
|
0541009WL004627
|
shila devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676755
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-008-00599200/377
(Kauakoh Panchayat)
|
0541009000NRG24050520230059524
|
05/05/2023
|
satnarayan ram
|
0541009WL004627
|
satnarayan ram
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676781
|
|
SATYANARAYANRAMSOSAKAMLAL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
28
|
SIKTY
|
BH-41-009-008-00602200/1429
(Kauakoh Panchayat)
|
0541009000NRG24050520230059615
|
05/05/2023
|
rani devi
|
0541009WL004629
|
rani devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676750
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-008-00603300/1296
(Kauakoh Panchayat)
|
0541009000NRG24040520230059268
|
05/05/2023
|
mira devi
|
0541009WL004598
|
mira devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676747
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-008-00603300/1317
(Kauakoh Panchayat)
|
0541009000NRG24050520230059538
|
05/05/2023
|
BHOGA NAND MANDAL
|
0541009WL004628
|
BHOGA NAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676736
|
|
Mr. Bhoga Nand Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-008-00603400/1562
(Kauakoh Panchayat)
|
0541009000NRG24050520230059585
|
05/05/2023
|
GIRANAND TATMA
|
0541009WL004628
|
GIRANAND TATMA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676751
|
|
MR GIRANAND TATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
SIKTY
|
BH-41-009-008-00599200/1094
(Kauakoh Panchayat)
|
0541009000NRG24050520230059597
|
05/05/2023
|
RAJKUMAR BAITHA
|
0541009WL004629
|
RAJKUMAR BAITHA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676792
|
|
MR RAJKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-008-00599200/1223
(Kauakoh Panchayat)
|
0541009000NRG24050520230059498
|
05/05/2023
|
SUNITA DEVI
|
0541009WL004627
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676773
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-008-00599200/1232
(Kauakoh Panchayat)
|
0541009000NRG24050520230059499
|
05/05/2023
|
babita Devi
|
0541009WL004627
|
babita Devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676732
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIKTY
|
BH-41-009-008-00599200/1239
(Kauakoh Panchayat)
|
0541009000NRG24050520230059501
|
05/05/2023
|
champa devi
|
0541009WL004627
|
champa devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676740
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIKTY
|
BH-41-009-008-00599200/1239
(Kauakoh Panchayat)
|
0541009000NRG24050520230059500
|
05/05/2023
|
RAMANAND BAHARDAR
|
0541009WL004627
|
RAMANAND BAHARDAR
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676739
|
|
RAMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIKTY
|
BH-41-009-008-00599200/1584
(Kauakoh Panchayat)
|
0541009000NRG24050520230059502
|
05/05/2023
|
SHILA DEVI
|
0541009WL004627
|
SHILA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676746
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
SIKTY
|
BH-41-009-008-00599200/1612
(Kauakoh Panchayat)
|
0541009000NRG24050520230059504
|
05/05/2023
|
RAJKUMARI DEVI
|
0541009WL004627
|
RAJKUMARI DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676779
|
|
MR RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-008-00599200/1614
(Kauakoh Panchayat)
|
0541009000NRG24050520230059506
|
05/05/2023
|
NUTAN DEVI
|
0541009WL004627
|
NUTAN DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676757
|
|
MRS NITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-008-00599200/1614
(Kauakoh Panchayat)
|
0541009000NRG24050520230059505
|
05/05/2023
|
VINOD
|
0541009WL004627
|
VINOD
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676756
|
|
MR VINODKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-008-00599200/1722
(Kauakoh Panchayat)
|
0541009000NRG24050520230059598
|
05/05/2023
|
naresh jha
|
0541009WL004629
|
naresh jha
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676753
|
|
MR NARESH JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-008-00599200/1793
(Kauakoh Panchayat)
|
0541009000NRG24050520230059508
|
05/05/2023
|
BIDYANAND RAM
|
0541009WL004627
|
BIDYANAND RAM
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676793
|
|
MR VIDYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-008-00599200/1824
(Kauakoh Panchayat)
|
0541009000NRG24050520230059601
|
05/05/2023
|
AMBIKA DEVI
|
0541009WL004629
|
AMBIKA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676749
|
|
MS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-008-00599200/1824
(Kauakoh Panchayat)
|
0541009000NRG24050520230059600
|
05/05/2023
|
AMOD YADAV
|
0541009WL004629
|
AMOD YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676748
|
|
AMOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SIKTY
|
BH-41-009-008-00599200/1838
(Kauakoh Panchayat)
|
0541009000NRG24050520230059602
|
05/05/2023
|
RAKESH KU.YADAV
|
0541009WL004629
|
RAKESH KU.YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676761
|
|
MR RAKESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-008-00599200/1893
(Kauakoh Panchayat)
|
0541009000NRG24050520230059604
|
05/05/2023
|
RAMNARAYAN YADAV
|
0541009WL004629
|
RAMNARAYAN YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676743
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-008-00599200/1893
(Kauakoh Panchayat)
|
0541009000NRG24050520230059605
|
05/05/2023
|
VINA DEVI
|
0541009WL004629
|
VINA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676741
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-008-00599200/1910
(Kauakoh Panchayat)
|
0541009000NRG24050520230059510
|
05/05/2023
|
chandan ram
|
0541009WL004627
|
chandan ram
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676762
|
|
Chandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIKTY
|
BH-41-009-008-00599200/2140
(Kauakoh Panchayat)
|
0541009000NRG24050520230059606
|
05/05/2023
|
GHANSHYAM YADAV
|
0541009WL004629
|
GHANSHYAM YADAV
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676745
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-008-00599200/2145
(Kauakoh Panchayat)
|
0541009000NRG24050520230059607
|
05/05/2023
|
RITA DEVI
|
0541009WL004629
|
RITA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676744
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-008-00599200/2426
(Kauakoh Panchayat)
|
0541009000NRG24050520230059511
|
05/05/2023
|
MUNNI DEVI
|
0541009WL004627
|
MUNNI DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676794
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-008-00599200/2490
(Kauakoh Panchayat)
|
0541009000NRG24050520230059512
|
05/05/2023
|
JAY KRISHAN YADAV
|
0541009WL004627
|
JAY KRISHAN YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676769
|
|
MR JAIKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-008-00599200/2540
(Kauakoh Panchayat)
|
0541009000NRG24050520230059610
|
05/05/2023
|
LALITA DEVI
|
0541009WL004629
|
LALITA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676759
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-008-00599200/2666
(Kauakoh Panchayat)
|
0541009000NRG24050520230059513
|
05/05/2023
|
RAJESH KUMAR YADAV
|
0541009WL004627
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676771
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-008-00599200/2805
(Kauakoh Panchayat)
|
0541009000NRG24050520230059516
|
05/05/2023
|
SUDHA DEVI
|
0541009WL004627
|
SUDHA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676803
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-008-00599200/2814
(Kauakoh Panchayat)
|
0541009000NRG24050520230059517
|
05/05/2023
|
SUGANDHI DEVI
|
0541009WL004627
|
SUGANDHI DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676804
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-008-00599200/289
(Kauakoh Panchayat)
|
0541009000NRG24050520230059611
|
05/05/2023
|
BAIDYANATH RAM
|
0541009WL004629
|
BAIDYANATH RAM
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676790
|
|
MR BAIDHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-008-00599200/289
(Kauakoh Panchayat)
|
0541009000NRG24050520230059612
|
05/05/2023
|
paramwati devi
|
0541009WL004629
|
paramwati devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676791
|
|
MRS PARAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-008-00599200/3272
(Kauakoh Panchayat)
|
0541009000NRG24050520230059518
|
05/05/2023
|
Kapil Dev Yadev
|
0541009WL004627
|
Kapil Dev Yadev
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676787
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-008-00599200/3272
(Kauakoh Panchayat)
|
0541009000NRG24050520230059519
|
05/05/2023
|
Kapil Dev Yadev
|
0541009WL004627
|
Kapil Dev Yadev
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676788
|
|
Kapil Dev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIKTY
|
BH-41-009-008-00599200/3274
(Kauakoh Panchayat)
|
0541009000NRG24050520230059520
|
05/05/2023
|
Indra devi
|
0541009WL004627
|
Indra devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676802
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-008-00599200/3295
(Kauakoh Panchayat)
|
0541009000NRG24050520230059521
|
05/05/2023
|
SANOJ KUMAR YADAV
|
0541009WL004627
|
SANOJ KUMAR YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676821
|
|
MR SANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-008-00599200/3377
(Kauakoh Panchayat)
|
0541009000NRG24050520230059523
|
05/05/2023
|
BABITA DEVI
|
0541009WL004627
|
BABITA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676728
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-008-00599200/3377
(Kauakoh Panchayat)
|
0541009000NRG24050520230059522
|
05/05/2023
|
TARACHAND YADAV
|
0541009WL004627
|
TARACHAND YADAV
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676727
|
|
TARA CHAND YADAV SO SOIKHI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIKTY
|
BH-41-009-008-00599200/390
(Kauakoh Panchayat)
|
0541009000NRG24050520230059525
|
05/05/2023
|
domai yadav
|
0541009WL004627
|
domai yadav
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676806
|
|
MR DOMAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-008-00599200/390
(Kauakoh Panchayat)
|
0541009000NRG24050520230059526
|
05/05/2023
|
rambha devi
|
0541009WL004627
|
rambha devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676809
|
|
MR RAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-008-00599200/467
(Kauakoh Panchayat)
|
0541009000NRG24050520230059528
|
05/05/2023
|
vina devi
|
0541009WL004627
|
vina devi
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676810
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-008-00599200/477
(Kauakoh Panchayat)
|
0541009000NRG24050520230059614
|
05/05/2023
|
TETAN TATMA
|
0541009WL004629
|
TETAN TATMA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676770
|
|
TETAN TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SIKTY
|
BH-41-009-008-00599200/855
(Kauakoh Panchayat)
|
0541009000NRG24050520230059530
|
05/05/2023
|
ASHOK KUMAR MANDAL
|
0541009WL004628
|
ASHOK KUMAR MANDAL
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481676774
|
|
ASHOK KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SIKTY
|
BH-41-009-008-00599200/983
(Kauakoh Panchayat)
|
0541009000NRG24050520230059531
|
05/05/2023
|
Shambhu Nath jha
|
0541009WL004628
|
Shambhu Nath jha
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676765
|
|
MR SHAMBHOO NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-008-00603300/1280
(Kauakoh Panchayat)
|
0541009000NRG24050520230059533
|
05/05/2023
|
DINESH TATMA
|
0541009WL004628
|
DINESH TATMA
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676797
|
|
MR DINESH TATMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-008-00603300/1280
(Kauakoh Panchayat)
|
0541009000NRG24050520230059534
|
05/05/2023
|
SUNITA DEVI
|
0541009WL004628
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676742
|
|
SHEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SIKTY
|
BH-41-009-008-00603300/1295
(Kauakoh Panchayat)
|
0541009000NRG24040520230059267
|
05/05/2023
|
Meera devi
|
0541009WL004598
|
Meera devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676758
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-008-00603300/1302
(Kauakoh Panchayat)
|
0541009000NRG24050520230059537
|
05/05/2023
|
Dilchand Mandal
|
0541009WL004628
|
Dilchand Mandal
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676738
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-008-00603300/1311
(Kauakoh Panchayat)
|
0541009000NRG24040520230059269
|
05/05/2023
|
tariya devi
|
0541009WL004598
|
tariya devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676768
|
|
MRS TARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-008-00603300/1317
(Kauakoh Panchayat)
|
0541009000NRG24050520230059539
|
05/05/2023
|
Bhoganand Mandal
|
0541009WL004628
|
Bhoganand Mandal
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676737
|
|
MR BHOGA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-008-00603300/221-A
(Kauakoh Panchayat)
|
0541009000NRG24050520230059543
|
05/05/2023
|
RAMBHA DEVI
|
0541009WL004628
|
RAMBHA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676805
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIKTY
|
BH-41-009-008-00603300/2602
(Kauakoh Panchayat)
|
0541009000NRG24040520230059274
|
05/05/2023
|
SHANTI DEVI
|
0541009WL004598
|
SHANTI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676772
|
|
MR MAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-008-00603300/2640
(Kauakoh Panchayat)
|
0541009000NRG24040520230059279
|
05/05/2023
|
Amod kumar jha
|
0541009WL004598
|
Amod kumar jha
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676775
|
|
Mr. Amod Kumar Jha
|
INDIAN BANK(607105)
|
|
80
|
SIKTY
|
BH-41-009-008-00603300/3974
(Kauakoh Panchayat)
|
0541009000NRG24050520230059549
|
05/05/2023
|
ASHA DEVI
|
0541009WL004628
|
ASHA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676778
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-008-00603300/3976
(Kauakoh Panchayat)
|
0541009000NRG24050520230059553
|
05/05/2023
|
DURGI KUMARI
|
0541009WL004628
|
DURGI KUMARI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676800
|
|
MISS DURGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-008-00603300/3976
(Kauakoh Panchayat)
|
0541009000NRG24050520230059554
|
05/05/2023
|
KANHAUYA KUMAR TATMA
|
0541009WL004628
|
KANHAUYA KUMAR TATMA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676801
|
|
KANHAUYA KUMAR TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
SIKTY
|
BH-41-009-008-00603300/3980
(Kauakoh Panchayat)
|
0541009000NRG24050520230059560
|
05/05/2023
|
SARITA DEVI
|
0541009WL004628
|
SARITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676735
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-008-00603300/3983
(Kauakoh Panchayat)
|
0541009000NRG24050520230059566
|
05/05/2023
|
MANOJ KUMAR MANDAL
|
0541009WL004628
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676783
|
|
MANOJ KUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
85
|
SIKTY
|
BH-41-009-008-00603300/3983
(Kauakoh Panchayat)
|
0541009000NRG24050520230059565
|
05/05/2023
|
RITA DEVI
|
0541009WL004628
|
RITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676782
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-008-00603300/3987
(Kauakoh Panchayat)
|
0541009000NRG24040520230059282
|
05/05/2023
|
ARJUN MANDAL
|
0541009WL004598
|
ARJUN MANDAL
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676808
|
|
Mr. Arjun Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIKTY
|
BH-41-009-008-00603300/3987
(Kauakoh Panchayat)
|
0541009000NRG24040520230059281
|
05/05/2023
|
RADHA DEVI
|
0541009WL004598
|
RADHA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676807
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-008-00603300/3992
(Kauakoh Panchayat)
|
0541009000NRG24040520230059287
|
05/05/2023
|
KAVITA DEVI
|
0541009WL004598
|
KAVITA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676766
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-008-00603300/3992
(Kauakoh Panchayat)
|
0541009000NRG24040520230059288
|
05/05/2023
|
VECHN TATMA
|
0541009WL004598
|
VECHN TATMA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676767
|
|
Vechan Tatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIKTY
|
BH-41-009-008-00603300/3993
(Kauakoh Panchayat)
|
0541009000NRG24040520230059289
|
05/05/2023
|
PAMPA DEVI
|
0541009WL004598
|
PAMPA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676796
|
|
MRS PAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-008-00603300/834
(Kauakoh Panchayat)
|
0541009000NRG24050520230059617
|
05/05/2023
|
Rajanand mandal
|
0541009WL004629
|
Rajanand mandal
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676784
|
|
RAJANAND MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
SIKTY
|
BH-41-009-008-00603400/1197
(Kauakoh Panchayat)
|
0541009000NRG24050520230059577
|
05/05/2023
|
MAHANAND SARDAR
|
0541009WL004628
|
MAHANAND SARDAR
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676776
|
|
MR MAHANAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-008-00603400/1197
(Kauakoh Panchayat)
|
0541009000NRG24050520230059578
|
05/05/2023
|
MANJULA DEVI
|
0541009WL004628
|
MANJULA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676777
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-008-00603400/1529
(Kauakoh Panchayat)
|
0541009000NRG24050520230059620
|
05/05/2023
|
KANHAUYA TATMA
|
0541009WL004629
|
KANHAUYA TATMA
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676752
|
|
KANHAIYA KUMAR TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
SIKTY
|
BH-41-009-008-00603400/1541
(Kauakoh Panchayat)
|
0541009000NRG24050520230059581
|
05/05/2023
|
SHYAM SUNDAR TATMA
|
0541009WL004628
|
SHYAM SUNDAR TATMA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676798
|
|
MR SHYAMSUNDAR TATMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIKTY
|
BH-41-009-008-00603400/1541
(Kauakoh Panchayat)
|
0541009000NRG24050520230059582
|
05/05/2023
|
WIKLIYA DEVI
|
0541009WL004628
|
WIKLIYA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676799
|
|
MRS WIKLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-008-00603400/3574
(Kauakoh Panchayat)
|
0541009000NRG24050520230059590
|
05/05/2023
|
ARCHANA DEVI
|
0541009WL004628
|
ARCHANA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676763
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-008-00603400/3606
(Kauakoh Panchayat)
|
0541009000NRG24050520230059592
|
05/05/2023
|
DHARMANATH MISHRA
|
0541009WL004628
|
DHARMANATH MISHRA
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676764
|
|
MR DHARMNATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-008-00603400/3610
(Kauakoh Panchayat)
|
0541009000NRG24050520230059595
|
05/05/2023
|
REKHA DEVI
|
0541009WL004628
|
REKHA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676795
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
SIKTY
|
BH-41-009-008-00603400/3633
(Kauakoh Panchayat)
|
0541009000NRG24050520230059622
|
05/05/2023
|
SUDAMA DEVI
|
0541009WL004629
|
SUDAMA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676760
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186504
|
186504
|
|
|
|
|
|
|
|
|
101
|
SIKTY
|
BH-41-009-008-00599200/1630
(Kauakoh Panchayat)
|
0541009000NRG24050520230059507
|
05/05/2023
|
BANWASH YADAV
|
0541009WL004627
|
BANWASH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481676718
|
|
VANWASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
SIKTY
|
BH-41-009-008-00599200/1722
(Kauakoh Panchayat)
|
0541009000NRG24050520230059599
|
05/05/2023
|
Nutan devi
|
0541009WL004629
|
Nutan devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676719
|
|
NOOTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
SIKTY
|
BH-41-009-008-00599200/1891
(Kauakoh Panchayat)
|
0541009000NRG24050520230059603
|
05/05/2023
|
BEBI DEVI
|
0541009WL004629
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676710
|
|
BEBIYADAVWOVIKASHKUMARYA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
104
|
SIKTY
|
BH-41-009-008-00599200/2488
(Kauakoh Panchayat)
|
0541009000NRG24050520230059608
|
05/05/2023
|
MOHAN YADAV
|
0541009WL004629
|
MOHAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676711
|
|
MOHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
SIKTY
|
BH-41-009-008-00599200/2525
(Kauakoh Panchayat)
|
0541009000NRG24050520230059609
|
05/05/2023
|
SURESH PRASAD SAH
|
0541009WL004629
|
SURESH PRASAD SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676709
|
|
Suresh Prasad Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SIKTY
|
BH-41-009-008-00602200/1595
(Kauakoh Panchayat)
|
0541009000NRG24050520230059529
|
05/05/2023
|
radha devi
|
0541009WL004627
|
radha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676707
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIKTY
|
BH-41-009-008-00603300/1313
(Kauakoh Panchayat)
|
0541009000NRG24040520230059270
|
05/05/2023
|
BOKIYA DEVI
|
0541009WL004598
|
BOKIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676708
|
|
BOKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIKTY
|
BH-41-009-008-00603300/215
(Kauakoh Panchayat)
|
0541009000NRG24050520230059541
|
05/05/2023
|
sarsawati devi
|
0541009WL004628
|
sarsawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676713
|
|
SARSHWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
SIKTY
|
BH-41-009-008-00603300/2611
(Kauakoh Panchayat)
|
0541009000NRG24040520230059275
|
05/05/2023
|
RAJ KUMAR JHA
|
0541009WL004598
|
RAJ KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676712
|
|
RAJKUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
SIKTY
|
BH-41-009-008-00603300/3978
(Kauakoh Panchayat)
|
0541009000NRG24050520230059557
|
05/05/2023
|
KRISHANA DEV TATMA
|
0541009WL004628
|
KRISHANA DEV TATMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676714
|
|
MR KRISHNA DEV TATMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-008-00603300/3984
(Kauakoh Panchayat)
|
0541009000NRG24050520230059567
|
05/05/2023
|
DEVKI DEVI
|
0541009WL004628
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1481676720
|
|
DEVKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
SIKTY
|
BH-41-009-008-00603300/3988
(Kauakoh Panchayat)
|
0541009000NRG24050520230059571
|
05/05/2023
|
PRAMANAND MANDAL
|
0541009WL004628
|
PRAMANAND MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676721
|
|
MR PRMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIKTY
|
BH-41-009-008-00603300/814
(Kauakoh Panchayat)
|
0541009000NRG24050520230059616
|
05/05/2023
|
RUNA DEVI
|
0541009WL004629
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676722
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIKTY
|
BH-41-009-008-00603400/1202
(Kauakoh Panchayat)
|
0541009000NRG24050520230059579
|
05/05/2023
|
ARUN MAANDAL
|
0541009WL004628
|
ARUN MAANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481676717
|
|
ARUN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
115
|
SIKTY
|
BH-41-009-008-00603400/3610
(Kauakoh Panchayat)
|
0541009000NRG24050520230059596
|
05/05/2023
|
JITENDAR MISHRA
|
0541009WL004628
|
JITENDAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676723
|
|
MR JITENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIKTY
|
BH-41-009-008-00603600/4046
(Kauakoh Panchayat)
|
0541009000NRG24050520230059623
|
05/05/2023
|
KUNDANI DEVI
|
0541009WL004629
|
KUNDANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676715
|
|
KUNDANI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
SIKTY
|
BH-41-009-008-00603600/4048
(Kauakoh Panchayat)
|
0541009000NRG24050520230059627
|
05/05/2023
|
MURLI KUMAR TATMA
|
0541009WL004629
|
MURLI KUMAR TATMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1481676716
|
|
MURLI KUMAR TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
118
|
SIKTY
|
BH-41-009-008-00603600/4052
(Kauakoh Panchayat)
|
0541009000NRG24050520230059632
|
05/05/2023
|
SUNIL KUMAR
|
0541009WL004629
|
SUNIL KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481676726
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
119
|
SIKTY
|
BH-41-009-008-00603300/3975
(Kauakoh Panchayat)
|
0541009000NRG24050520230059551
|
05/05/2023
|
JULI DEVI
|
0541009WL004628
|
JULI DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676705
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-008-00603300/3975
(Kauakoh Panchayat)
|
0541009000NRG24050520230059552
|
05/05/2023
|
KRIPANAND MANDAL
|
0541009WL004628
|
KRIPANAND MANDAL
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481676706
|
|
MR KRIPANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325356
|
325356
|
|
|
|
|
|
|
|