|
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-41-009-011-00598000/1213
(Majrakh Panchayat)
|
0541009000NRG24170820230268265
|
18/08/2023
|
DOMRU BELDAR
|
0541009WL019598
|
DOMRU BELDAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526147
|
|
Mr. DOMARUVELDAR CHAUDHARIVELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/2238
(Majrakh Panchayat)
|
0541009000NRG24170820230268268
|
18/08/2023
|
binod yadav
|
0541009WL019598
|
binod yadav
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526127
|
|
Vinod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/358
(Majrakh Panchayat)
|
0541009000NRG24170820230268272
|
18/08/2023
|
SADANAND MANDAL
|
0541009WL019598
|
SADANAND MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526160
|
|
Sadanand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/364
(Majrakh Panchayat)
|
0541009000NRG24170820230268273
|
18/08/2023
|
SAKIRA KHATUN
|
0541009WL019598
|
SAKIRA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526159
|
|
Mr. SAKIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/3882
(Majrakh Panchayat)
|
0541009000NRG24170820230268276
|
18/08/2023
|
BIKRAM MAHTO
|
0541009WL019598
|
BIKRAM MAHTO
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526157
|
|
Mr. VIKRAM KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4082
(Majrakh Panchayat)
|
0541009000NRG24170820230268280
|
18/08/2023
|
DILIP KUMAR RAY
|
0541009WL019598
|
DILIP KUMAR RAY
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526202
|
|
DILIPKUMARROYSOPARUJANRO
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4085
(Majrakh Panchayat)
|
0541009000NRG24170820230268282
|
18/08/2023
|
KUNTI DEVI
|
0541009WL019598
|
KUNTI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526161
|
|
Ms. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4086
(Majrakh Panchayat)
|
0541009000NRG24170820230268283
|
18/08/2023
|
ANITA DEVI
|
0541009WL019598
|
ANITA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526162
|
|
MR DILEEP KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4310
(Majrakh Panchayat)
|
0541009000NRG24170820230268287
|
18/08/2023
|
BIBI SAKINA
|
0541009WL019598
|
BIBI SAKINA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526188
|
|
Mrs. SAKINA **************
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598000/4313
(Majrakh Panchayat)
|
0541009000NRG24170820230268288
|
18/08/2023
|
SHAHID
|
0541009WL019598
|
SHAHID
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526158
|
|
Mr. MD SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/4315
(Majrakh Panchayat)
|
0541009000NRG24170820230268290
|
18/08/2023
|
RIJWAN
|
0541009WL019598
|
RIJWAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526156
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-011-00598000/4353
(Majrakh Panchayat)
|
0541009000NRG24170820230268293
|
18/08/2023
|
BIBI RAUSHAN
|
0541009WL019598
|
BIBI RAUSHAN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526155
|
|
MISS BIBI ROUSHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/4395
(Majrakh Panchayat)
|
0541009000NRG24170820230268295
|
18/08/2023
|
Juli Devi
|
0541009WL019598
|
Juli Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526165
|
|
Ms. JULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4411
(Majrakh Panchayat)
|
0541009000NRG24170820230268298
|
18/08/2023
|
Dukha Devi
|
0541009WL019598
|
Dukha Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526163
|
|
Miss. DUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/4415
(Majrakh Panchayat)
|
0541009000NRG24170820230268299
|
18/08/2023
|
Amit Kumar
|
0541009WL019598
|
Amit Kumar
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526164
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-011-00598000/4422
(Majrakh Panchayat)
|
0541009000NRG24170820230268301
|
18/08/2023
|
Ajay Kumar
|
0541009WL019598
|
Ajay Kumar
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526166
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-011-00598000/4425
(Majrakh Panchayat)
|
0541009000NRG24170820230268303
|
18/08/2023
|
Shankaliya Devi
|
0541009WL019598
|
Shankaliya Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526192
|
|
MRS SHANKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-011-00598000/4462
(Majrakh Panchayat)
|
0541009000NRG24170820230268306
|
18/08/2023
|
Chulari Devi
|
0541009WL019598
|
Chulari Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526197
|
|
Mrs. CHULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-011-00598000/4533
(Majrakh Panchayat)
|
0541009000NRG24170820230268329
|
18/08/2023
|
DOMNI
|
0541009WL019598
|
DOMNI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526198
|
|
Miss. DOMANI WOSURYANANDRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-011-00598000/4590
(Majrakh Panchayat)
|
0541009000NRG24170820230268331
|
18/08/2023
|
ASHU KUMARI
|
0541009WL019598
|
ASHU KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526152
|
|
Miss. ASHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4591
(Majrakh Panchayat)
|
0541009000NRG24170820230268333
|
18/08/2023
|
PARVATI DEVI
|
0541009WL019598
|
PARVATI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526113
|
|
MR SURESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-011-00598000/4591
(Majrakh Panchayat)
|
0541009000NRG24170820230268332
|
18/08/2023
|
SURESH MALAKAR
|
0541009WL019598
|
SURESH MALAKAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526190
|
|
Mr. SURESH MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-011-00598000/4601
(Majrakh Panchayat)
|
0541009000NRG24170820230268348
|
18/08/2023
|
MUNNA KUMAR RAY
|
0541009WL019598
|
MUNNA KUMAR RAY
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526153
|
|
Mr. MUNNA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-011-00598000/4602
(Majrakh Panchayat)
|
0541009000NRG24170820230268349
|
18/08/2023
|
SUMAN DEVI
|
0541009WL019598
|
SUMAN DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526114
|
|
Mrs. SUMAN KUMARI D/O SHANKAR PD. RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-011-00598600/1857
(Majrakh Panchayat)
|
0541009000NRG24170820230268361
|
18/08/2023
|
PANCHANAND MANDAL
|
0541009WL019598
|
PANCHANAND MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526148
|
|
Mr. PANCHANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-011-00598600/2602
(Majrakh Panchayat)
|
0541009000NRG24170820230268362
|
18/08/2023
|
NIRMALA DEVI
|
0541009WL019598
|
NIRMALA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526191
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-011-00598600/2622
(Majrakh Panchayat)
|
0541009000NRG24170820230268363
|
18/08/2023
|
UMA DEVI
|
0541009WL019598
|
UMA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526122
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIKTY
|
BH-41-009-011-00598600/2942
(Majrakh Panchayat)
|
0541009000NRG24170820230268364
|
18/08/2023
|
sangita
|
0541009WL019598
|
sangita
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526121
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIKTY
|
BH-41-009-011-00598600/2986
(Majrakh Panchayat)
|
0541009000NRG24170820230268366
|
18/08/2023
|
SANJU DEVI
|
0541009WL019598
|
SANJU DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526125
|
|
M/s. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-011-00598600/3007
(Majrakh Panchayat)
|
0541009000NRG24170820230268367
|
18/08/2023
|
PUNAM DEVI
|
0541009WL019598
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526199
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-011-00598600/3030
(Majrakh Panchayat)
|
0541009000NRG24170820230268368
|
18/08/2023
|
RACHO DEVI
|
0541009WL019598
|
RACHO DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526124
|
|
Mrs. RANCHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-011-00598600/3159
(Majrakh Panchayat)
|
0541009000NRG24170820230268369
|
18/08/2023
|
pankaj pandit
|
0541009WL019598
|
pankaj pandit
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526144
|
|
SHRI PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-011-00598600/3181
(Majrakh Panchayat)
|
0541009000NRG24170820230268370
|
18/08/2023
|
SHIWANAND RAY
|
0541009WL019598
|
SHIWANAND RAY
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526150
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-011-00598600/3191-A
(Majrakh Panchayat)
|
0541009000NRG24170820230268371
|
18/08/2023
|
ASHOK PODAR
|
0541009WL019598
|
ASHOK PODAR
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526145
|
|
Mr. ASHOKPODAR SODEVNAPODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-011-00598600/3191-A
(Majrakh Panchayat)
|
0541009000NRG24170820230268372
|
18/08/2023
|
BUCHIYA DEVI
|
0541009WL019598
|
BUCHIYA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526146
|
|
MR ASHOK PODDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-011-00598700/1368
(Majrakh Panchayat)
|
0541009000NRG24170820230268373
|
18/08/2023
|
CHANDAN MANDAL
|
0541009WL019598
|
CHANDAN MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526149
|
|
Mr. CHANDANMANDAL SOPANCHANANDAMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-011-00598700/3422
(Majrakh Panchayat)
|
0541009000NRG24170820230268376
|
18/08/2023
|
gunja devi
|
0541009WL019598
|
gunja devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526151
|
|
Miss. GUNJADEVI TIRATHANANDMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-011-00598800/3322
(Majrakh Panchayat)
|
0541009000NRG24170820230268382
|
18/08/2023
|
MADHUKAR KUMAR RAY
|
0541009WL019598
|
MADHUKAR KUMAR RAY
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526154
|
|
Mr. MADHUKARKUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-011-00600500/3786
(Majrakh Panchayat)
|
0541009000NRG24170820230268384
|
18/08/2023
|
JYOTISH KUMAR RAY
|
0541009WL019598
|
JYOTISH KUMAR RAY
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526189
|
|
Jyotish Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-011-00598000/1825
(Majrakh Panchayat)
|
0541009000NRG24170820230268266
|
18/08/2023
|
MSO AMINA
|
0541009WL019598
|
MSO AMINA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526119
|
|
MRS AMEENA X
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-011-00598000/2169
(Majrakh Panchayat)
|
0541009000NRG24170820230268267
|
18/08/2023
|
JITENDRA KUMAR BELDAR
|
0541009WL019598
|
JITENDRA KUMAR BELDAR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526117
|
|
SHRI JITENDRA KUMAR BELDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-011-00598000/3302
(Majrakh Panchayat)
|
0541009000NRG24170820230268271
|
18/08/2023
|
JENAV KHATUN
|
0541009WL019598
|
JENAV KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526129
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-011-00598000/3809
(Majrakh Panchayat)
|
0541009000NRG24170820230268274
|
18/08/2023
|
VIKASH MAHTO
|
0541009WL019598
|
VIKASH MAHTO
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526128
|
|
MR VIKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-011-00598000/3819
(Majrakh Panchayat)
|
0541009000NRG24170820230268275
|
18/08/2023
|
RUPCHAN PASWAN
|
0541009WL019598
|
RUPCHAN PASWAN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526132
|
|
SHRI RUPCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-011-00598000/4075
(Majrakh Panchayat)
|
0541009000NRG24170820230268277
|
18/08/2023
|
VIKASH KUMAR MANDAL
|
0541009WL019598
|
VIKASH KUMAR MANDAL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526142
|
|
MR VIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-011-00598000/4077
(Majrakh Panchayat)
|
0541009000NRG24170820230268278
|
18/08/2023
|
RAJKUMAR RAY
|
0541009WL019598
|
RAJKUMAR RAY
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526205
|
|
SHRI RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-011-00598000/4081
(Majrakh Panchayat)
|
0541009000NRG24170820230268279
|
18/08/2023
|
CHANDRAKALA DEVI
|
0541009WL019598
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526136
|
|
MRS CHNDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-011-00598000/4236
(Majrakh Panchayat)
|
0541009000NRG24170820230268286
|
18/08/2023
|
MD. RAIS
|
0541009WL019598
|
MD. RAIS
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526111
|
|
Mr. MD RAISH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-011-00598000/4314
(Majrakh Panchayat)
|
0541009000NRG24170820230268289
|
18/08/2023
|
BIBI GULSHAN
|
0541009WL019598
|
BIBI GULSHAN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526126
|
|
MRS BEEBI GALASHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-011-00598000/4334
(Majrakh Panchayat)
|
0541009000NRG24170820230268291
|
18/08/2023
|
SANAWWAR
|
0541009WL019598
|
SANAWWAR
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526143
|
|
MR MD MO UDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-011-00598000/4350
(Majrakh Panchayat)
|
0541009000NRG24170820230268292
|
18/08/2023
|
IJAJ
|
0541009WL019598
|
IJAJ
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526138
|
|
Md.Ijaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIKTY
|
BH-41-009-011-00598000/4397
(Majrakh Panchayat)
|
0541009000NRG24170820230268296
|
18/08/2023
|
Pramila Devi
|
0541009WL019598
|
Pramila Devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526131
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-011-00598000/4399
(Majrakh Panchayat)
|
0541009000NRG24170820230268297
|
18/08/2023
|
Soni Devi
|
0541009WL019598
|
Soni Devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526139
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-011-00598000/4423
(Majrakh Panchayat)
|
0541009000NRG24170820230268302
|
18/08/2023
|
Jhubari Devi
|
0541009WL019598
|
Jhubari Devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526118
|
|
SHRI VECHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-011-00598000/4427
(Majrakh Panchayat)
|
0541009000NRG24170820230268305
|
18/08/2023
|
Priyanka Devi
|
0541009WL019598
|
Priyanka Devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526120
|
|
MS MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-011-00598000/4521
(Majrakh Panchayat)
|
0541009000NRG24170820230268325
|
18/08/2023
|
NISA KUMARI
|
0541009WL019598
|
NISA KUMARI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526168
|
|
MRS NISA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-011-00598000/4524
(Majrakh Panchayat)
|
0541009000NRG24170820230268327
|
18/08/2023
|
SAROJ KUMAR MANDAL
|
0541009WL019598
|
SAROJ KUMAR MANDAL
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526169
|
|
Saroj Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIKTY
|
BH-41-009-011-00598000/4592
(Majrakh Panchayat)
|
0541009000NRG24170820230268335
|
18/08/2023
|
SUBHASH KUMAR RAY
|
0541009WL019598
|
SUBHASH KUMAR RAY
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526116
|
|
MR SUBHASH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-011-00598000/4594
(Majrakh Panchayat)
|
0541009000NRG24170820230268336
|
18/08/2023
|
MANJU DEVI
|
0541009WL019598
|
MANJU DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526133
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-011-00598000/4596
(Majrakh Panchayat)
|
0541009000NRG24170820230268338
|
18/08/2023
|
RITU DEVI
|
0541009WL019598
|
RITU DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526137
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-011-00598000/4597
(Majrakh Panchayat)
|
0541009000NRG24170820230268339
|
18/08/2023
|
SANGEETA DEVI
|
0541009WL019598
|
SANGEETA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526204
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-011-00598000/4598
(Majrakh Panchayat)
|
0541009000NRG24170820230268341
|
18/08/2023
|
ANJALI DEVI
|
0541009WL019598
|
ANJALI DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526140
|
|
ANJALIKUMARIDORAMESHBISHW
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
63
|
SIKTY
|
BH-41-009-011-00598000/4602
(Majrakh Panchayat)
|
0541009000NRG24170820230268350
|
18/08/2023
|
KANHAIYA KUMAR RAY
|
0541009WL019598
|
KANHAIYA KUMAR RAY
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526141
|
|
MR KANHAIYA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-011-00598100/2711
(Majrakh Panchayat)
|
0541009000NRG24170820230268351
|
18/08/2023
|
bibi sabila
|
0541009WL019598
|
bibi sabila
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526110
|
|
MR MD TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-011-00598100/2713
(Majrakh Panchayat)
|
0541009000NRG24170820230268353
|
18/08/2023
|
hasib
|
0541009WL019598
|
hasib
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526134
|
|
Md Hasib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SIKTY
|
BH-41-009-011-00598600/1268
(Majrakh Panchayat)
|
0541009000NRG24170820230268356
|
18/08/2023
|
BHOLA PODDAR
|
0541009WL019598
|
BHOLA PODDAR
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526203
|
|
Mr. BHOLA PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIKTY
|
BH-41-009-011-00598600/1299
(Majrakh Panchayat)
|
0541009000NRG24170820230268357
|
18/08/2023
|
MANJU DEVI
|
0541009WL019598
|
MANJU DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526201
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-011-00598600/1844
(Majrakh Panchayat)
|
0541009000NRG24170820230268359
|
18/08/2023
|
VINAY KUMAR RAY
|
0541009WL019598
|
VINAY KUMAR RAY
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526102
|
|
SHRI BINAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-011-00598600/1853
(Majrakh Panchayat)
|
0541009000NRG24170820230268360
|
18/08/2023
|
sanjit kumar ray
|
0541009WL019598
|
sanjit kumar ray
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526115
|
|
SHRI SANJIT KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-011-00598700/1507
(Majrakh Panchayat)
|
0541009000NRG24170820230268374
|
18/08/2023
|
SHYAM SUNDER MANDAL
|
0541009WL019598
|
SHYAM SUNDER MANDAL
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526135
|
|
Mr. Shyamsunder Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIKTY
|
BH-41-009-011-00598700/1509
(Majrakh Panchayat)
|
0541009000NRG24170820230268375
|
18/08/2023
|
vishundev mandal
|
0541009WL019598
|
vishundev mandal
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526112
|
|
MR BISHANDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-011-00598700/4468
(Majrakh Panchayat)
|
0541009000NRG24170820230268377
|
18/08/2023
|
KAVITA DEVI
|
0541009WL019598
|
KAVITA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526167
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIKTY
|
BH-41-009-011-00598700/745
(Majrakh Panchayat)
|
0541009000NRG24170820230268379
|
18/08/2023
|
RAGHU NATH RAY
|
0541009WL019598
|
RAGHU NATH RAY
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526123
|
|
MR RAGHUNATH ROY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-011-00598800/3321
(Majrakh Panchayat)
|
0541009000NRG24170820230268381
|
18/08/2023
|
chunna kumar mandal
|
0541009WL019598
|
chunna kumar mandal
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526130
|
|
Chunna Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIKTY
|
BH-41-009-011-00598800/969
(Majrakh Panchayat)
|
0541009000NRG24170820230268383
|
18/08/2023
|
AJIMUDDIN
|
0541009WL019598
|
AJIMUDDIN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526200
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
76
|
SIKTY
|
BH-41-009-011-00598000/4354
(Majrakh Panchayat)
|
0541009000NRG24170820230268294
|
18/08/2023
|
SABIR
|
0541009WL019598
|
SABIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526207
|
|
MR MD SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-011-00598100/2712
(Majrakh Panchayat)
|
0541009000NRG24170820230268352
|
18/08/2023
|
shahjan khatun
|
0541009WL019598
|
shahjan khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741526101
|
|
MISS SHAHAJWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-011-00598600/1308
(Majrakh Panchayat)
|
0541009000NRG24170820230268358
|
18/08/2023
|
DHANANJAY KUMAR ROY
|
0541009WL019598
|
DHANANJAY KUMAR ROY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526208
|
|
DHANANJAY KUMAR ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
79
|
SIKTY
|
BH-41-009-011-00598000/4522
(Majrakh Panchayat)
|
0541009000NRG24170820230268326
|
18/08/2023
|
muniya devi
|
0541009WL019598
|
muniya devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526108
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIKTY
|
BH-41-009-011-00598000/4532
(Majrakh Panchayat)
|
0541009000NRG24170820230268328
|
18/08/2023
|
vikash kumar
|
0541009WL019598
|
vikash kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526104
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIKTY
|
BH-41-009-011-00598000/4597
(Majrakh Panchayat)
|
0541009000NRG24170820230268340
|
18/08/2023
|
ANIL KUMAR MANDAL
|
0541009WL019598
|
ANIL KUMAR MANDAL
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526103
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-011-00598000/4599
(Majrakh Panchayat)
|
0541009000NRG24170820230268344
|
18/08/2023
|
LAXMI DEVI
|
0541009WL019598
|
LAXMI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526107
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIKTY
|
BH-41-009-011-00598000/4599
(Majrakh Panchayat)
|
0541009000NRG24170820230268343
|
18/08/2023
|
SANTOSH RAY
|
0541009WL019598
|
SANTOSH RAY
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526109
|
|
Santosh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIKTY
|
BH-41-009-011-00598000/4600
(Majrakh Panchayat)
|
0541009000NRG24170820230268345
|
18/08/2023
|
PAPPU RAY
|
0541009WL019598
|
PAPPU RAY
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526105
|
|
Pappu Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SIKTY
|
BH-41-009-011-00598000/4600
(Majrakh Panchayat)
|
0541009000NRG24170820230268346
|
18/08/2023
|
SUMAN DEVI
|
0541009WL019598
|
SUMAN DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741526106
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
86
|
SIKTY
|
BH-41-009-011-00598000/1021
(Majrakh Panchayat)
|
0541009000NRG24170820230268264
|
18/08/2023
|
upendra sardar
|
0541009WL019598
|
upendra sardar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526194
|
|
Upendra Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SIKTY
|
BH-41-009-011-00598000/2253
(Majrakh Panchayat)
|
0541009000NRG24170820230268269
|
18/08/2023
|
prakash yadav
|
0541009WL019598
|
prakash yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741526193
|
|
Prakash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SIKTY
|
BH-41-009-011-00598000/4484
(Majrakh Panchayat)
|
0541009000NRG24170820230268307
|
18/08/2023
|
santosh kumar yadav
|
0541009WL019598
|
santosh kumar yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526177
|
|
Santosh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SIKTY
|
BH-41-009-011-00598000/4488
(Majrakh Panchayat)
|
0541009000NRG24170820230268308
|
18/08/2023
|
karan sardar
|
0541009WL019598
|
karan sardar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526185
|
|
Karan Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SIKTY
|
BH-41-009-011-00598000/4489
(Majrakh Panchayat)
|
0541009000NRG24170820230268309
|
18/08/2023
|
rakesh kumar sardar
|
0541009WL019598
|
rakesh kumar sardar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526181
|
|
Rakesh Kumar Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SIKTY
|
BH-41-009-011-00598000/4490
(Majrakh Panchayat)
|
0541009000NRG24170820230268310
|
18/08/2023
|
pintu kumar sardar
|
0541009WL019598
|
pintu kumar sardar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526187
|
|
Pinku Kumar Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SIKTY
|
BH-41-009-011-00598000/4493
(Majrakh Panchayat)
|
0541009000NRG24170820230268311
|
18/08/2023
|
SANTOSH KUMAR YADAV
|
0541009WL019598
|
SANTOSH KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526174
|
|
MR SANTOSHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-011-00598000/4495
(Majrakh Panchayat)
|
0541009000NRG24170820230268312
|
18/08/2023
|
PRAMOD YADAV
|
0541009WL019598
|
PRAMOD YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526182
|
|
Mr. PRAMOD YADAV S/O NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIKTY
|
BH-41-009-011-00598000/4496
(Majrakh Panchayat)
|
0541009000NRG24170820230268313
|
18/08/2023
|
REKHA DEVI
|
0541009WL019598
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526206
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIKTY
|
BH-41-009-011-00598000/4498
(Majrakh Panchayat)
|
0541009000NRG24170820230268314
|
18/08/2023
|
SUSHILA DEVI
|
0541009WL019598
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526171
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SIKTY
|
BH-41-009-011-00598000/4499
(Majrakh Panchayat)
|
0541009000NRG24170820230268315
|
18/08/2023
|
PUNAM DEVI
|
0541009WL019598
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526173
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SIKTY
|
BH-41-009-011-00598000/4501
(Majrakh Panchayat)
|
0541009000NRG24170820230268316
|
18/08/2023
|
LALITA DEVI
|
0541009WL019598
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526183
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-011-00598000/4503
(Majrakh Panchayat)
|
0541009000NRG24170820230268317
|
18/08/2023
|
JINA DEVI
|
0541009WL019598
|
JINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526180
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-011-00598000/4504
(Majrakh Panchayat)
|
0541009000NRG24170820230268318
|
18/08/2023
|
LAJONA DEVI
|
0541009WL019598
|
LAJONA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526172
|
|
Mrs. LAJONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIKTY
|
BH-41-009-011-00598000/4506
(Majrakh Panchayat)
|
0541009000NRG24170820230268319
|
18/08/2023
|
REETA DEVI
|
0541009WL019598
|
REETA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526186
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIKTY
|
BH-41-009-011-00598000/4510
(Majrakh Panchayat)
|
0541009000NRG24170820230268320
|
18/08/2023
|
REETA DEVI
|
0541009WL019598
|
REETA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526176
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SIKTY
|
BH-41-009-011-00598000/4511
(Majrakh Panchayat)
|
0541009000NRG24170820230268321
|
18/08/2023
|
VINA DEVI
|
0541009WL019598
|
VINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526178
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIKTY
|
BH-41-009-011-00598000/4513
(Majrakh Panchayat)
|
0541009000NRG24170820230268322
|
18/08/2023
|
CHANDANI DEVI
|
0541009WL019598
|
CHANDANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526179
|
|
Ms. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIKTY
|
BH-41-009-011-00598000/4515
(Majrakh Panchayat)
|
0541009000NRG24170820230268323
|
18/08/2023
|
BIJALI DEVI
|
0541009WL019598
|
BIJALI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526175
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-011-00598000/4516
(Majrakh Panchayat)
|
0541009000NRG24170820230268324
|
18/08/2023
|
CHANDRA DEVI
|
0541009WL019598
|
CHANDRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526170
|
|
Chandrama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SIKTY
|
BH-41-009-011-00598100/490
(Majrakh Panchayat)
|
0541009000NRG24170820230268354
|
18/08/2023
|
MUKESH KUMAR YADAV
|
0541009WL019598
|
MUKESH KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526195
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SIKTY
|
BH-41-009-011-00598700/4478
(Majrakh Panchayat)
|
0541009000NRG24170820230268378
|
18/08/2023
|
OM PRAKASH YADAV
|
0541009WL019598
|
OM PRAKASH YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526184
|
|
Mrs. Om Prakash Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIKTY
|
BH-41-009-011-00598800/2468
(Majrakh Panchayat)
|
0541009000NRG24170820230268380
|
18/08/2023
|
RESHAM LAL YADAV
|
0541009WL019598
|
RESHAM LAL YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741526196
|
|
Mr. RESHAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293436
|
293436
|
|
|
|
|
|
|
|