|
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-41-009-013-00602300/3010
(Pararia Panchayat)
|
0541009000NRG24260520230110590
|
30/05/2023
|
KASHIM
|
0541009WL007854
|
KASHIM
|
00078
|
CNRB0005745
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255632
|
|
MR KASHIM KASHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/4626
(Pararia Panchayat)
|
0541009000NRG24260520230110480
|
30/05/2023
|
GULJARA
|
0541009WL007854
|
GULJARA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255594
|
|
Ms. BIBI GULJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/4672
(Pararia Panchayat)
|
0541009000NRG24260520230110493
|
30/05/2023
|
AASENA KHATOON
|
0541009WL007854
|
AASENA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255620
|
|
MISS AASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/4678
(Pararia Panchayat)
|
0541009000NRG24260520230110497
|
30/05/2023
|
SOBRA
|
0541009WL007854
|
SOBRA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255618
|
|
Sobra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/4683
(Pararia Panchayat)
|
0541009000NRG24260520230110501
|
30/05/2023
|
FARZANA
|
0541009WL007854
|
FARZANA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255598
|
|
Mrs. FARJANA X
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/4689
(Pararia Panchayat)
|
0541009000NRG24260520230110504
|
30/05/2023
|
JAFAR ALAM
|
0541009WL007854
|
JAFAR ALAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084255593
|
|
Jafar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/4694
(Pararia Panchayat)
|
0541009000NRG24260520230110508
|
30/05/2023
|
VASIL ANSARI
|
0541009WL007854
|
VASIL ANSARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255630
|
|
MR VASIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/4695
(Pararia Panchayat)
|
0541009000NRG24260520230110509
|
30/05/2023
|
RUKHSAR
|
0541009WL007854
|
RUKHSAR
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255596
|
|
MRS RUKHSAR RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/4696
(Pararia Panchayat)
|
0541009000NRG24260520230110510
|
30/05/2023
|
DILFIROJ
|
0541009WL007854
|
DILFIROJ
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255629
|
|
MRS DILFIROZ X
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/4698
(Pararia Panchayat)
|
0541009000NRG24260520230110511
|
30/05/2023
|
ASMOON KHATOON
|
0541009WL007854
|
ASMOON KHATOON
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255623
|
|
MRS ASMOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/4703
(Pararia Panchayat)
|
0541009000NRG24260520230110515
|
30/05/2023
|
LAIFUN
|
0541009WL007854
|
LAIFUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255595
|
|
MRS LAIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/4712
(Pararia Panchayat)
|
0541009000NRG24260520230110523
|
30/05/2023
|
KALEEM
|
0541009WL007854
|
KALEEM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255567
|
|
Mr. MD KALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/4720
(Pararia Panchayat)
|
0541009000NRG24260520230110530
|
30/05/2023
|
ASMA KHATOON
|
0541009WL007854
|
ASMA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255607
|
|
ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/4726
(Pararia Panchayat)
|
0541009000NRG24260520230110534
|
30/05/2023
|
HASEENA
|
0541009WL007854
|
HASEENA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255609
|
|
Mr. HASEENA XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/4731
(Pararia Panchayat)
|
0541009000NRG24260520230110538
|
30/05/2023
|
KHURSEDA
|
0541009WL007854
|
KHURSEDA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255576
|
|
Mrs. BIBI KURSEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-013-00599100/4732
(Pararia Panchayat)
|
0541009000NRG24260520230110539
|
30/05/2023
|
JARINA KHATOON
|
0541009WL007854
|
JARINA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255601
|
|
Mrs. JARINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-013-00599100/4734
(Pararia Panchayat)
|
0541009000NRG24260520230110541
|
30/05/2023
|
SAHISTA
|
0541009WL007854
|
SAHISTA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255571
|
|
SAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIKTY
|
BH-41-009-013-00599100/4737
(Pararia Panchayat)
|
0541009000NRG24260520230110544
|
30/05/2023
|
SABANA KHATOON
|
0541009WL007854
|
SABANA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255617
|
|
SABANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIKTY
|
BH-41-009-013-00599100/4738
(Pararia Panchayat)
|
0541009000NRG24260520230110545
|
30/05/2023
|
BECHNI
|
0541009WL007854
|
BECHNI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255619
|
|
MRS BECH NI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-013-00599100/4748
(Pararia Panchayat)
|
0541009000NRG24260520230110552
|
30/05/2023
|
FALATUN
|
0541009WL007854
|
FALATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255600
|
|
FALATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIKTY
|
BH-41-009-013-00599100/4763
(Pararia Panchayat)
|
0541009000NRG24260520230110563
|
30/05/2023
|
RESHMA
|
0541009WL007854
|
RESHMA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255605
|
|
Miss. RESHMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-013-00599100/4765
(Pararia Panchayat)
|
0541009000NRG24260520230110565
|
30/05/2023
|
SEHNAZ
|
0541009WL007854
|
SEHNAZ
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255574
|
|
SEHNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-013-00599100/647
(Pararia Panchayat)
|
0541009000NRG24260520230110572
|
30/05/2023
|
asgar
|
0541009WL007854
|
asgar
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255611
|
|
Mr. ASGAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-013-00599100/699
(Pararia Panchayat)
|
0541009000NRG24260520230110574
|
30/05/2023
|
BIBI SOMANI
|
0541009WL007854
|
BIBI SOMANI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255610
|
|
Mrs. Somni X
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-013-00602300/1882
(Pararia Panchayat)
|
0541009000NRG24270520230115457
|
30/05/2023
|
rasida
|
0541009WL008169
|
rasida
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255597
|
|
Mrs. BIBIRASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-013-00602300/3010
(Pararia Panchayat)
|
0541009000NRG24260520230110589
|
30/05/2023
|
BIBI NURSADI
|
0541009WL007854
|
BIBI NURSADI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255608
|
|
Mrs. Bibi Nur Sadi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-013-00602300/3070
(Pararia Panchayat)
|
0541009000NRG24260520230110591
|
30/05/2023
|
KASIM
|
0541009WL007854
|
KASIM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255622
|
|
MR KASIM X
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-013-00602300/3137
(Pararia Panchayat)
|
0541009000NRG24270520230115465
|
30/05/2023
|
NURBELA
|
0541009WL008169
|
NURBELA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255602
|
|
Mrs. NURBELA WONASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-013-00602300/4296
(Pararia Panchayat)
|
0541009000NRG24270520230115467
|
30/05/2023
|
HASAN BANU
|
0541009WL008169
|
HASAN BANU
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255606
|
|
Miss. HASAN BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-013-00602300/4304
(Pararia Panchayat)
|
0541009000NRG24270520230115470
|
30/05/2023
|
MUSRAT JAHA
|
0541009WL008169
|
MUSRAT JAHA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255615
|
|
Ms. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-013-00602300/4305
(Pararia Panchayat)
|
0541009000NRG24270520230115471
|
30/05/2023
|
MEHNAJ BEGAM
|
0541009WL008169
|
MEHNAJ BEGAM
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255613
|
|
Ms. MEHANAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-013-00602300/4307
(Pararia Panchayat)
|
0541009000NRG24270520230115472
|
30/05/2023
|
NURBELA
|
0541009WL008169
|
NURBELA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255614
|
|
Ms. NURBELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-013-00602300/4321
(Pararia Panchayat)
|
0541009000NRG24270520230115479
|
30/05/2023
|
RUKSENA
|
0541009WL008169
|
RUKSENA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255631
|
|
MRS RUKSENA X
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-013-00602300/4323
(Pararia Panchayat)
|
0541009000NRG24270520230115480
|
30/05/2023
|
SAFUKTA
|
0541009WL008169
|
SAFUKTA
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255621
|
|
Mrs. SAFUKTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-013-00602300/4356
(Pararia Panchayat)
|
0541009000NRG24260520230110595
|
30/05/2023
|
NAJMIN BEGAM
|
0541009WL007854
|
NAJMIN BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255570
|
|
MRS NAZMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-013-00602300/4390
(Pararia Panchayat)
|
0541009000NRG24260520230110602
|
30/05/2023
|
SAMINA KHATUN
|
0541009WL007854
|
SAMINA KHATUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084255582
|
|
SAMINA KHATUN
|
INDUSIND BANK(607189)
|
|
37
|
SIKTY
|
BH-41-009-013-00602300/4392
(Pararia Panchayat)
|
0541009000NRG24260520230110604
|
30/05/2023
|
RIHAN ANSARI
|
0541009WL007854
|
RIHAN ANSARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255604
|
|
Mr. MDREHAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
38
|
SIKTY
|
BH-41-009-013-00599100/4652
(Pararia Panchayat)
|
0541009000NRG24260520230110487
|
30/05/2023
|
RUKHSANA
|
0541009WL007854
|
RUKHSANA
|
00415
|
SBIN0008348
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255547
|
|
MRS RUKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
SIKTY
|
BH-41-009-013-00599100/1708
(Pararia Panchayat)
|
0541009000NRG24270520230115425
|
30/05/2023
|
YASIR
|
0541009WL008169
|
YASIR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255482
|
|
MR MD YASIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-013-00599100/3565
(Pararia Panchayat)
|
0541009000NRG24270520230115426
|
30/05/2023
|
HINA PRAVEEN
|
0541009WL008169
|
HINA PRAVEEN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255539
|
|
MRS HINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-013-00599100/4624
(Pararia Panchayat)
|
0541009000NRG24260520230110479
|
30/05/2023
|
ROUSHAN PRAVIN
|
0541009WL007854
|
ROUSHAN PRAVIN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084255513
|
|
RAUSHAN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIKTY
|
BH-41-009-013-00599100/4643
(Pararia Panchayat)
|
0541009000NRG24260520230110484
|
30/05/2023
|
HASINA
|
0541009WL007854
|
HASINA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255573
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIKTY
|
BH-41-009-013-00599100/4646
(Pararia Panchayat)
|
0541009000NRG24260520230110485
|
30/05/2023
|
KHUSID ALAM
|
0541009WL007854
|
KHUSID ALAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255569
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-013-00599100/4655
(Pararia Panchayat)
|
0541009000NRG24260520230110489
|
30/05/2023
|
SAMIMA KHATUN
|
0541009WL007854
|
SAMIMA KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084255526
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-013-00599100/4657
(Pararia Panchayat)
|
0541009000NRG24260520230110490
|
30/05/2023
|
JUBEDA
|
0541009WL007854
|
JUBEDA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255496
|
|
MISS JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-013-00599100/4668
(Pararia Panchayat)
|
0541009000NRG24260520230110491
|
30/05/2023
|
BIBI NURJAHA
|
0541009WL007854
|
BIBI NURJAHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255559
|
|
NUR JAHAN
|
INDUSIND BANK(607189)
|
|
47
|
SIKTY
|
BH-41-009-013-00599100/4669
(Pararia Panchayat)
|
0541009000NRG24260520230110492
|
30/05/2023
|
FAZAL
|
0541009WL007854
|
FAZAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255568
|
|
Mr. FAZAL XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-013-00599100/4675
(Pararia Panchayat)
|
0541009000NRG24260520230110494
|
30/05/2023
|
MOMINA
|
0541009WL007854
|
MOMINA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255508
|
|
Ms. Momina .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-013-00599100/4676
(Pararia Panchayat)
|
0541009000NRG24260520230110495
|
30/05/2023
|
SAHAR BANU
|
0541009WL007854
|
SAHAR BANU
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255616
|
|
Sahar Banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIKTY
|
BH-41-009-013-00599100/4677
(Pararia Panchayat)
|
0541009000NRG24260520230110496
|
30/05/2023
|
BIBI MAZOON
|
0541009WL007854
|
BIBI MAZOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255497
|
|
BIBI MAZOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIKTY
|
BH-41-009-013-00599100/4679
(Pararia Panchayat)
|
0541009000NRG24260520230110498
|
30/05/2023
|
KAUSHARI
|
0541009WL007854
|
KAUSHARI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255535
|
|
KAUSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIKTY
|
BH-41-009-013-00599100/4681
(Pararia Panchayat)
|
0541009000NRG24260520230110499
|
30/05/2023
|
AFSANA
|
0541009WL007854
|
AFSANA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255628
|
|
MRS AF SANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-013-00599100/4682
(Pararia Panchayat)
|
0541009000NRG24260520230110500
|
30/05/2023
|
NISRAT JHAN
|
0541009WL007854
|
NISRAT JHAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255575
|
|
Mrs. Nisrat Jhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIKTY
|
BH-41-009-013-00599100/4684
(Pararia Panchayat)
|
0541009000NRG24260520230110502
|
30/05/2023
|
ROHENA KHATOON
|
0541009WL007854
|
ROHENA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255572
|
|
ROHENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIKTY
|
BH-41-009-013-00599100/4685
(Pararia Panchayat)
|
0541009000NRG24260520230110503
|
30/05/2023
|
NURJAHAN
|
0541009WL007854
|
NURJAHAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255654
|
|
Mrs. NURJAHAN ...... MIYAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-013-00599100/4690
(Pararia Panchayat)
|
0541009000NRG24260520230110505
|
30/05/2023
|
SAJJAK ANSARI
|
0541009WL007854
|
SAJJAK ANSARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255563
|
|
MR SAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-013-00599100/4693
(Pararia Panchayat)
|
0541009000NRG24260520230110507
|
30/05/2023
|
ANJU NISHA
|
0541009WL007854
|
ANJU NISHA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255643
|
|
MRS ANJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-013-00599100/4699
(Pararia Panchayat)
|
0541009000NRG24260520230110512
|
30/05/2023
|
MAJETUN
|
0541009WL007854
|
MAJETUN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255487
|
|
MRS MAJETUN X
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-013-00599100/4701
(Pararia Panchayat)
|
0541009000NRG24260520230110513
|
30/05/2023
|
SAINAB
|
0541009WL007854
|
SAINAB
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255635
|
|
SAINAB .
|
INDUSIND BANK(607189)
|
|
60
|
SIKTY
|
BH-41-009-013-00599100/4702
(Pararia Panchayat)
|
0541009000NRG24260520230110514
|
30/05/2023
|
SIMA CHISTI
|
0541009WL007854
|
SIMA CHISTI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255527
|
|
MRS SIMA CHISTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-013-00599100/4704
(Pararia Panchayat)
|
0541009000NRG24260520230110516
|
30/05/2023
|
MEHNAJ BEGAM
|
0541009WL007854
|
MEHNAJ BEGAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255560
|
|
MRS MEHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-013-00599100/4705
(Pararia Panchayat)
|
0541009000NRG24260520230110517
|
30/05/2023
|
HEENA
|
0541009WL007854
|
HEENA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255518
|
|
MRS HEENA X
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-013-00599100/4706
(Pararia Panchayat)
|
0541009000NRG24260520230110518
|
30/05/2023
|
TAJEFUN NISHA
|
0541009WL007854
|
TAJEFUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255541
|
|
MRS TAJEFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-013-00599100/4707
(Pararia Panchayat)
|
0541009000NRG24260520230110519
|
30/05/2023
|
AFTARUN
|
0541009WL007854
|
AFTARUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255488
|
|
MRS AFTARUN X
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-013-00599100/4708
(Pararia Panchayat)
|
0541009000NRG24260520230110520
|
30/05/2023
|
KAHKASHA KHATUN
|
0541009WL007854
|
KAHKASHA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255515
|
|
Mrs. Kahkasha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIKTY
|
BH-41-009-013-00599100/4709
(Pararia Panchayat)
|
0541009000NRG24260520230110521
|
30/05/2023
|
JAHIRUN
|
0541009WL007854
|
JAHIRUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255540
|
|
MRS JAHIRUN JAHIRUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-013-00599100/4711
(Pararia Panchayat)
|
0541009000NRG24260520230110522
|
30/05/2023
|
BIBI SEIDA
|
0541009WL007854
|
BIBI SEIDA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Rejected
|
03/06/2023
|
|
2084255498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SIKTY
|
BH-41-009-013-00599100/4715
(Pararia Panchayat)
|
0541009000NRG24260520230110525
|
30/05/2023
|
BIBI SAHARBANU
|
0541009WL007854
|
BIBI SAHARBANU
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255557
|
|
Miss. BIBI SAHARBANU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIKTY
|
BH-41-009-013-00599100/4717
(Pararia Panchayat)
|
0541009000NRG24260520230110527
|
30/05/2023
|
NAISTA KHATUN
|
0541009WL007854
|
NAISTA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255533
|
|
MISS NAISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-013-00599100/4718
(Pararia Panchayat)
|
0541009000NRG24260520230110528
|
30/05/2023
|
GULSAN
|
0541009WL007854
|
GULSAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255558
|
|
MRS GULSHAN X
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-013-00599100/4719
(Pararia Panchayat)
|
0541009000NRG24260520230110529
|
30/05/2023
|
ASAMA KHATOON
|
0541009WL007854
|
ASAMA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255503
|
|
ASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIKTY
|
BH-41-009-013-00599100/4722
(Pararia Panchayat)
|
0541009000NRG24260520230110532
|
30/05/2023
|
MEHAJAI KHATUN
|
0541009WL007854
|
MEHAJAI KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255625
|
|
MRS MEHAJAI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-013-00599100/4728
(Pararia Panchayat)
|
0541009000NRG24260520230110535
|
30/05/2023
|
SABILA KHATOON
|
0541009WL007854
|
SABILA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255532
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-013-00599100/4730
(Pararia Panchayat)
|
0541009000NRG24260520230110537
|
30/05/2023
|
MIRA ALI
|
0541009WL007854
|
MIRA ALI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255492
|
|
MIRA ALI
|
CANARA BANK(508532)
|
|
75
|
SIKTY
|
BH-41-009-013-00599100/4733
(Pararia Panchayat)
|
0541009000NRG24260520230110540
|
30/05/2023
|
ANWARI KHATUN
|
0541009WL007854
|
ANWARI KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255636
|
|
Miss. ANWARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIKTY
|
BH-41-009-013-00599100/4736
(Pararia Panchayat)
|
0541009000NRG24260520230110543
|
30/05/2023
|
KHODEJA
|
0541009WL007854
|
KHODEJA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255534
|
|
Mrs. KHODEJA X
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIKTY
|
BH-41-009-013-00599100/4740
(Pararia Panchayat)
|
0541009000NRG24260520230110546
|
30/05/2023
|
TAJUBA
|
0541009WL007854
|
TAJUBA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255495
|
|
MRS TAJUBA X
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-013-00599100/4742
(Pararia Panchayat)
|
0541009000NRG24260520230110548
|
30/05/2023
|
SAKILA KHATOON
|
0541009WL007854
|
SAKILA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255484
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-013-00599100/4743
(Pararia Panchayat)
|
0541009000NRG24260520230110549
|
30/05/2023
|
RUSMAN
|
0541009WL007854
|
RUSMAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255634
|
|
MRS RUSMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-013-00599100/4744
(Pararia Panchayat)
|
0541009000NRG24260520230110550
|
30/05/2023
|
JAHIRUN
|
0541009WL007854
|
JAHIRUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255552
|
|
MRS ZAHIRUN X
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-013-00599100/4745
(Pararia Panchayat)
|
0541009000NRG24260520230110551
|
30/05/2023
|
SAHEDA KHATOON
|
0541009WL007854
|
SAHEDA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255538
|
|
MRS BIBI SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-013-00599100/4749
(Pararia Panchayat)
|
0541009000NRG24260520230110553
|
30/05/2023
|
KURSEDA KHATOON
|
0541009WL007854
|
KURSEDA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255550
|
|
MRS KURSEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-013-00599100/4750
(Pararia Panchayat)
|
0541009000NRG24260520230110554
|
30/05/2023
|
VEGAM
|
0541009WL007854
|
VEGAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255546
|
|
MRS VEGAM X
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-013-00599100/4751
(Pararia Panchayat)
|
0541009000NRG24260520230110555
|
30/05/2023
|
NAGMA KHATOON
|
0541009WL007854
|
NAGMA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255627
|
|
MRS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-013-00599100/4752
(Pararia Panchayat)
|
0541009000NRG24260520230110556
|
30/05/2023
|
SEEMA PRAVEEN
|
0541009WL007854
|
SEEMA PRAVEEN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255500
|
|
MRS SEEMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-013-00599100/4756
(Pararia Panchayat)
|
0541009000NRG24260520230110558
|
30/05/2023
|
BIBI SALGUN
|
0541009WL007854
|
BIBI SALGUN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255555
|
|
MRS BIBI SALGUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-013-00599100/4758
(Pararia Panchayat)
|
0541009000NRG24260520230110559
|
30/05/2023
|
RUBEDA KHATOON
|
0541009WL007854
|
RUBEDA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255562
|
|
Mrs. RUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIKTY
|
BH-41-009-013-00599100/4760
(Pararia Panchayat)
|
0541009000NRG24260520230110560
|
30/05/2023
|
AASRA KHATOON
|
0541009WL007854
|
AASRA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255489
|
|
Mrs. AASRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIKTY
|
BH-41-009-013-00599100/4761
(Pararia Panchayat)
|
0541009000NRG24260520230110561
|
30/05/2023
|
RUKHSESA KHATOON
|
0541009WL007854
|
RUKHSESA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255549
|
|
MRS RUKHSEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIKTY
|
BH-41-009-013-00599100/4762
(Pararia Panchayat)
|
0541009000NRG24260520230110562
|
30/05/2023
|
SAHENA KHATOON
|
0541009WL007854
|
SAHENA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255499
|
|
MRS SAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-013-00599100/4792
(Pararia Panchayat)
|
0541009000NRG24260520230110567
|
30/05/2023
|
GULBADAN
|
0541009WL007854
|
GULBADAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255624
|
|
MRS GULBADAN GULBADAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-013-00599100/4794
(Pararia Panchayat)
|
0541009000NRG24260520230110568
|
30/05/2023
|
MAHJABI KHATOON
|
0541009WL007854
|
MAHJABI KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255626
|
|
MRS MAHJABI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-013-00599100/4795
(Pararia Panchayat)
|
0541009000NRG24260520230110569
|
30/05/2023
|
BIBI TAIFUL
|
0541009WL007854
|
BIBI TAIFUL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255479
|
|
MRS BIBI IBI TAIFUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-013-00599100/4797
(Pararia Panchayat)
|
0541009000NRG24260520230110570
|
30/05/2023
|
BIBI HIRAMAN
|
0541009WL007854
|
BIBI HIRAMAN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255565
|
|
MRS BIBI HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-013-00599100/613
(Pararia Panchayat)
|
0541009000NRG24260520230110571
|
30/05/2023
|
NAWETUN
|
0541009WL007854
|
NAWETUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255502
|
|
Ms. MOSOMAT NAVETUN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIKTY
|
BH-41-009-013-00599100/716
(Pararia Panchayat)
|
0541009000NRG24260520230110575
|
30/05/2023
|
ilyas ansari
|
0541009WL007854
|
ilyas ansari
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255531
|
|
MR ILIYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-013-00599100/757
(Pararia Panchayat)
|
0541009000NRG24260520230110577
|
30/05/2023
|
Halima
|
0541009WL007854
|
Halima
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255494
|
|
MRS HALIMA X
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-013-00599100/757
(Pararia Panchayat)
|
0541009000NRG24260520230110576
|
30/05/2023
|
MD Yasin
|
0541009WL007854
|
MD Yasin
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255528
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-013-00599100/949
(Pararia Panchayat)
|
0541009000NRG24270520230115427
|
30/05/2023
|
Gunja devi
|
0541009WL008169
|
Gunja devi
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255544
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIKTY
|
BH-41-009-013-00602300/1687
(Pararia Panchayat)
|
0541009000NRG24270520230115429
|
30/05/2023
|
ajgar
|
0541009WL008169
|
ajgar
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255640
|
|
Mr. ASGAR SOBACHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIKTY
|
BH-41-009-013-00602300/1687
(Pararia Panchayat)
|
0541009000NRG24270520230115430
|
30/05/2023
|
sukela
|
0541009WL008169
|
sukela
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255641
|
|
MRS BIBI SUGELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIKTY
|
BH-41-009-013-00602300/1696
(Pararia Panchayat)
|
0541009000NRG24270520230115431
|
30/05/2023
|
noorjaha
|
0541009WL008169
|
noorjaha
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255591
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIKTY
|
BH-41-009-013-00602300/1703
(Pararia Panchayat)
|
0541009000NRG24270520230115432
|
30/05/2023
|
JUHI
|
0541009WL008169
|
JUHI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255514
|
|
MR JUHI PARVIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIKTY
|
BH-41-009-013-00602300/1707
(Pararia Panchayat)
|
0541009000NRG24270520230115434
|
30/05/2023
|
Jahid
|
0541009WL008169
|
Jahid
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255587
|
|
MR JAHID X
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-013-00602300/1713
(Pararia Panchayat)
|
0541009000NRG24270520230115435
|
30/05/2023
|
SAED
|
0541009WL008169
|
SAED
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255590
|
|
MR SAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIKTY
|
BH-41-009-013-00602300/1737
(Pararia Panchayat)
|
0541009000NRG24270520230115436
|
30/05/2023
|
FAGU MANJHI
|
0541009WL008169
|
FAGU MANJHI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255490
|
|
Mr. FAGULAL MANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIKTY
|
BH-41-009-013-00602300/1737
(Pararia Panchayat)
|
0541009000NRG24270520230115437
|
30/05/2023
|
WAJIYA
|
0541009WL008169
|
WAJIYA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255491
|
|
MRS VAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-013-00602300/1772
(Pararia Panchayat)
|
0541009000NRG24270520230115438
|
30/05/2023
|
MERNIKA
|
0541009WL008169
|
MERNIKA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255583
|
|
MRS MAIHAR NIGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIKTY
|
BH-41-009-013-00602300/1773
(Pararia Panchayat)
|
0541009000NRG24270520230115439
|
30/05/2023
|
Koshan
|
0541009WL008169
|
Koshan
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255653
|
|
MRS KAUSAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-013-00602300/1776
(Pararia Panchayat)
|
0541009000NRG24270520230115440
|
30/05/2023
|
GULSHAN
|
0541009WL008169
|
GULSHAN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255646
|
|
Gulsara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SIKTY
|
BH-41-009-013-00602300/1778
(Pararia Panchayat)
|
0541009000NRG24260520230110578
|
30/05/2023
|
AMINA
|
0541009WL007854
|
AMINA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255520
|
|
Ms. AMINA KHATUN W/O NASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIKTY
|
BH-41-009-013-00602300/1779
(Pararia Panchayat)
|
0541009000NRG24270520230115441
|
30/05/2023
|
AFSHENA
|
0541009WL008169
|
AFSHENA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255521
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIKTY
|
BH-41-009-013-00602300/1781
(Pararia Panchayat)
|
0541009000NRG24270520230115442
|
30/05/2023
|
KURBAN
|
0541009WL008169
|
KURBAN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255517
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIKTY
|
BH-41-009-013-00602300/1783
(Pararia Panchayat)
|
0541009000NRG24270520230115443
|
30/05/2023
|
RUBEDA
|
0541009WL008169
|
RUBEDA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255523
|
|
MRS RUBADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIKTY
|
BH-41-009-013-00602300/1784
(Pararia Panchayat)
|
0541009000NRG24270520230115444
|
30/05/2023
|
HAKINA
|
0541009WL008169
|
HAKINA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255522
|
|
MRS HAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIKTY
|
BH-41-009-013-00602300/1785
(Pararia Panchayat)
|
0541009000NRG24270520230115445
|
30/05/2023
|
JAMERUN
|
0541009WL008169
|
JAMERUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255642
|
|
MRS JAMERUN NISA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIKTY
|
BH-41-009-013-00602300/1789
(Pararia Panchayat)
|
0541009000NRG24270520230115446
|
30/05/2023
|
BEGAM
|
0541009WL008169
|
BEGAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255651
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIKTY
|
BH-41-009-013-00602300/1795
(Pararia Panchayat)
|
0541009000NRG24270520230115447
|
30/05/2023
|
HASINA
|
0541009WL008169
|
HASINA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255644
|
|
MRS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIKTY
|
BH-41-009-013-00602300/1798
(Pararia Panchayat)
|
0541009000NRG24260520230110579
|
30/05/2023
|
ashiya
|
0541009WL007854
|
ashiya
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255633
|
|
MRS AISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-013-00602300/1801
(Pararia Panchayat)
|
0541009000NRG24270520230115448
|
30/05/2023
|
ABBASH
|
0541009WL008169
|
ABBASH
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255649
|
|
Mr. AVAS ANSARI S/O SH GAFUR ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIKTY
|
BH-41-009-013-00602300/1801
(Pararia Panchayat)
|
0541009000NRG24270520230115449
|
30/05/2023
|
hajra
|
0541009WL008169
|
hajra
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255645
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIKTY
|
BH-41-009-013-00602300/1804
(Pararia Panchayat)
|
0541009000NRG24270520230115450
|
30/05/2023
|
RUNA KHATOON
|
0541009WL008169
|
RUNA KHATOON
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255524
|
|
MRS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIKTY
|
BH-41-009-013-00602300/1806
(Pararia Panchayat)
|
0541009000NRG24270520230115451
|
30/05/2023
|
BECHANI
|
0541009WL008169
|
BECHANI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255648
|
|
MRS BECHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIKTY
|
BH-41-009-013-00602300/1830
(Pararia Panchayat)
|
0541009000NRG24270520230115452
|
30/05/2023
|
AYENOUDDIN
|
0541009WL008169
|
AYENOUDDIN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255585
|
|
MR ENUDIN X
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIKTY
|
BH-41-009-013-00602300/1832
(Pararia Panchayat)
|
0541009000NRG24270520230115453
|
30/05/2023
|
KLTANIA
|
0541009WL008169
|
KLTANIA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255589
|
|
MRS KALATAN X
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIKTY
|
BH-41-009-013-00602300/1873
(Pararia Panchayat)
|
0541009000NRG24270520230115454
|
30/05/2023
|
asgari
|
0541009WL008169
|
asgari
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255650
|
|
MRS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIKTY
|
BH-41-009-013-00602300/1877
(Pararia Panchayat)
|
0541009000NRG24270520230115455
|
30/05/2023
|
AJMERUN
|
0541009WL008169
|
AJMERUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255507
|
|
MRS AJMERUN X
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIKTY
|
BH-41-009-013-00602300/1878
(Pararia Panchayat)
|
0541009000NRG24270520230115456
|
30/05/2023
|
taimul
|
0541009WL008169
|
taimul
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255505
|
|
MR MD TAIMUL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIKTY
|
BH-41-009-013-00602300/1891
(Pararia Panchayat)
|
0541009000NRG24270520230115458
|
30/05/2023
|
JUBEDA
|
0541009WL008169
|
JUBEDA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255581
|
|
BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIKTY
|
BH-41-009-013-00602300/1939
(Pararia Panchayat)
|
0541009000NRG24260520230110581
|
30/05/2023
|
JAKIR
|
0541009WL007854
|
JAKIR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255510
|
|
MR ZAKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIKTY
|
BH-41-009-013-00602300/1944
(Pararia Panchayat)
|
0541009000NRG24270520230115461
|
30/05/2023
|
mujahid
|
0541009WL008169
|
mujahid
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255511
|
|
Mr. MD MUJAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIKTY
|
BH-41-009-013-00602300/2323
(Pararia Panchayat)
|
0541009000NRG24270520230115462
|
30/05/2023
|
SUMITRA DEVI
|
0541009WL008169
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255603
|
|
Mrs. SUMITRA DEVI W/O ENDLAL MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIKTY
|
BH-41-009-013-00602300/2328
(Pararia Panchayat)
|
0541009000NRG24260520230110582
|
30/05/2023
|
Sabja Khatoon
|
0541009WL007854
|
Sabja Khatoon
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255483
|
|
Mrs. Shabina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIKTY
|
BH-41-009-013-00602300/2330
(Pararia Panchayat)
|
0541009000NRG24260520230110583
|
30/05/2023
|
Jalal
|
0541009WL007854
|
Jalal
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255586
|
|
MR JALAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIKTY
|
BH-41-009-013-00602300/2364
(Pararia Panchayat)
|
0541009000NRG24270520230115463
|
30/05/2023
|
MASOMAT TASINA.
|
0541009WL008169
|
MASOMAT TASINA.
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255509
|
|
MRS TASINA X
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIKTY
|
BH-41-009-013-00602300/2369
(Pararia Panchayat)
|
0541009000NRG24270520230115464
|
30/05/2023
|
SOBRA
|
0541009WL008169
|
SOBRA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255506
|
|
MRS SOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIKTY
|
BH-41-009-013-00602300/2849
(Pararia Panchayat)
|
0541009000NRG24260520230110585
|
30/05/2023
|
BIBI JARINA
|
0541009WL007854
|
BIBI JARINA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255639
|
|
BIBI JAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIKTY
|
BH-41-009-013-00602300/2856
(Pararia Panchayat)
|
0541009000NRG24260520230110586
|
30/05/2023
|
AMIN KHATOON
|
0541009WL007854
|
AMIN KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255638
|
|
MRS AMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIKTY
|
BH-41-009-013-00602300/2859
(Pararia Panchayat)
|
0541009000NRG24260520230110587
|
30/05/2023
|
BIBI SARIMAN
|
0541009WL007854
|
BIBI SARIMAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255647
|
|
SHRIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIKTY
|
BH-41-009-013-00602300/2868
(Pararia Panchayat)
|
0541009000NRG24260520230110588
|
30/05/2023
|
BIBI HUSAN BANU
|
0541009WL007854
|
BIBI HUSAN BANU
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255652
|
|
MRS BIBI HUSNBANO
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIKTY
|
BH-41-009-013-00602300/3432
(Pararia Panchayat)
|
0541009000NRG24260520230110593
|
30/05/2023
|
LALITA DEVI
|
0541009WL007854
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255485
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIKTY
|
BH-41-009-013-00602300/3522
(Pararia Panchayat)
|
0541009000NRG24270520230115466
|
30/05/2023
|
RUMA PRAVEEN
|
0541009WL008169
|
RUMA PRAVEEN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255486
|
|
MR RUMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIKTY
|
BH-41-009-013-00602300/4300
(Pararia Panchayat)
|
0541009000NRG24270520230115468
|
30/05/2023
|
SABNUR JAHA
|
0541009WL008169
|
SABNUR JAHA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255536
|
|
MISS SABNUR JHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIKTY
|
BH-41-009-013-00602300/4303
(Pararia Panchayat)
|
0541009000NRG24270520230115469
|
30/05/2023
|
NURSADI
|
0541009WL008169
|
NURSADI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255566
|
|
Mr. HASIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIKTY
|
BH-41-009-013-00602300/4308
(Pararia Panchayat)
|
0541009000NRG24270520230115473
|
30/05/2023
|
TAHSINA KHATUN
|
0541009WL008169
|
TAHSINA KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255501
|
|
MRS TAHSINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIKTY
|
BH-41-009-013-00602300/4309
(Pararia Panchayat)
|
0541009000NRG24270520230115474
|
30/05/2023
|
KISMATI KHATUN
|
0541009WL008169
|
KISMATI KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255592
|
|
Mrs. Kismati Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIKTY
|
BH-41-009-013-00602300/4311
(Pararia Panchayat)
|
0541009000NRG24270520230115475
|
30/05/2023
|
TAIFUR RAHMAN
|
0541009WL008169
|
TAIFUR RAHMAN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255588
|
|
MR TAIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIKTY
|
BH-41-009-013-00602300/4312
(Pararia Panchayat)
|
0541009000NRG24270520230115476
|
30/05/2023
|
MUJAHIR
|
0541009WL008169
|
MUJAHIR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255481
|
|
MR MD MUJAHIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIKTY
|
BH-41-009-013-00602300/4317
(Pararia Panchayat)
|
0541009000NRG24270520230115477
|
30/05/2023
|
AFSANA
|
0541009WL008169
|
AFSANA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255612
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIKTY
|
BH-41-009-013-00602300/4320
(Pararia Panchayat)
|
0541009000NRG24270520230115478
|
30/05/2023
|
MAJUM
|
0541009WL008169
|
MAJUM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255519
|
|
MRS MAJUM X
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIKTY
|
BH-41-009-013-00602300/4325
(Pararia Panchayat)
|
0541009000NRG24270520230115481
|
30/05/2023
|
GULSITA
|
0541009WL008169
|
GULSITA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255564
|
|
MISS GULSITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIKTY
|
BH-41-009-013-00602300/4328
(Pararia Panchayat)
|
0541009000NRG24270520230115482
|
30/05/2023
|
ASMETUN
|
0541009WL008169
|
ASMETUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255493
|
|
Mrs. Asametun Asametun
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIKTY
|
BH-41-009-013-00602300/4329
(Pararia Panchayat)
|
0541009000NRG24270520230115483
|
30/05/2023
|
AFROJA
|
0541009WL008169
|
AFROJA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255545
|
|
MRS BIBI AFROZA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIKTY
|
BH-41-009-013-00602300/4331
(Pararia Panchayat)
|
0541009000NRG24270520230115484
|
30/05/2023
|
NEWAJAN NISHA
|
0541009WL008169
|
NEWAJAN NISHA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255554
|
|
MRS NEWAJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIKTY
|
BH-41-009-013-00602300/4332
(Pararia Panchayat)
|
0541009000NRG24270520230115485
|
30/05/2023
|
HUSN ARA
|
0541009WL008169
|
HUSN ARA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255553
|
|
MRS HUSNARA X
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIKTY
|
BH-41-009-013-00602300/4333
(Pararia Panchayat)
|
0541009000NRG24270520230115486
|
30/05/2023
|
SHAHNAJ BEGAM
|
0541009WL008169
|
SHAHNAJ BEGAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255537
|
|
MRS SHANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIKTY
|
BH-41-009-013-00602300/4334
(Pararia Panchayat)
|
0541009000NRG24270520230115487
|
30/05/2023
|
SAMINA KHATUN
|
0541009WL008169
|
SAMINA KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255584
|
|
MRS BIBI SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIKTY
|
BH-41-009-013-00602300/4336
(Pararia Panchayat)
|
0541009000NRG24270520230115488
|
30/05/2023
|
SAKINA
|
0541009WL008169
|
SAKINA
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255530
|
|
MRS SAKINA X
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIKTY
|
BH-41-009-013-00602300/4351
(Pararia Panchayat)
|
0541009000NRG24260520230110594
|
30/05/2023
|
KAUSAR
|
0541009WL007854
|
KAUSAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255542
|
|
Mrs. BIBI KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIKTY
|
BH-41-009-013-00602300/4357
(Pararia Panchayat)
|
0541009000NRG24260520230110596
|
30/05/2023
|
HEENA
|
0541009WL007854
|
HEENA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255512
|
|
MRS HINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIKTY
|
BH-41-009-013-00602300/4359
(Pararia Panchayat)
|
0541009000NRG24260520230110597
|
30/05/2023
|
MADINA
|
0541009WL007854
|
MADINA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084255637
|
|
MRS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIKTY
|
BH-41-009-013-00602300/4391
(Pararia Panchayat)
|
0541009000NRG24260520230110603
|
30/05/2023
|
SAMETUN NISHA
|
0541009WL007854
|
SAMETUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255548
|
|
MRS SAMETUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIKTY
|
BH-41-009-013-00602300/4400
(Pararia Panchayat)
|
0541009000NRG24270520230115489
|
30/05/2023
|
HAKDARUN
|
0541009WL008169
|
HAKDARUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255543
|
|
MRS HAKDARUN X
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIKTY
|
BH-41-009-013-00602300/4403
(Pararia Panchayat)
|
0541009000NRG24270520230115490
|
30/05/2023
|
KAHKASHAN BEGAM
|
0541009WL008169
|
KAHKASHAN BEGAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255480
|
|
Kahkashan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SIKTY
|
BH-41-009-013-00602300/4404
(Pararia Panchayat)
|
0541009000NRG24270520230115491
|
30/05/2023
|
SARFARAJ ALAM
|
0541009WL008169
|
SARFARAJ ALAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255504
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIKTY
|
BH-41-009-013-00602300/4405
(Pararia Panchayat)
|
0541009000NRG24270520230115492
|
30/05/2023
|
NASRIN
|
0541009WL008169
|
NASRIN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255529
|
|
MRS NASRIN X
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIKTY
|
BH-41-009-013-00602300/4408
(Pararia Panchayat)
|
0541009000NRG24270520230115493
|
30/05/2023
|
FULSARA KHATUN
|
0541009WL008169
|
FULSARA KHATUN
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255516
|
|
MRS FULSARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIKTY
|
BH-41-009-013-00602300/4409
(Pararia Panchayat)
|
0541009000NRG24270520230115494
|
30/05/2023
|
SHAHNAJ BEGAM
|
0541009WL008169
|
SHAHNAJ BEGAM
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255599
|
|
Mrs. Shahnaz Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SIKTY
|
BH-41-009-013-00602300/4413
(Pararia Panchayat)
|
0541009000NRG24270520230115497
|
30/05/2023
|
AINUL
|
0541009WL008169
|
AINUL
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255525
|
|
MR AINUL X
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIKTY
|
BH-41-009-013-00602300/4417
(Pararia Panchayat)
|
0541009000NRG24270520230115498
|
30/05/2023
|
UNTI DEVI
|
0541009WL008169
|
UNTI DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255561
|
|
MRS UNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIKTY
|
BH-41-009-013-00602300/4418
(Pararia Panchayat)
|
0541009000NRG24270520230115499
|
30/05/2023
|
SHANTI DEVI
|
0541009WL008169
|
SHANTI DEVI
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255556
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIKTY
|
BH-41-009-013-00602300/630
(Pararia Panchayat)
|
0541009000NRG24270520230115500
|
30/05/2023
|
jahirun
|
0541009WL008169
|
jahirun
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2084255551
|
|
MRS ZAHIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306660
|
306660
|
|
|
|
|
|
|
|
|
173
|
SIKTY
|
BH-41-009-013-00602300/4388
(Pararia Panchayat)
|
0541009000NRG24260520230110601
|
30/05/2023
|
ABDUL HAMID
|
0541009WL007854
|
ABDUL HAMID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255580
|
|
Abdul Hamid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
174
|
SIKTY
|
BH-41-009-013-00599100/4753
(Pararia Panchayat)
|
0541009000NRG24260520230110557
|
30/05/2023
|
NEHA KUMARI
|
0541009WL007854
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255579
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIKTY
|
BH-41-009-013-00599100/4764
(Pararia Panchayat)
|
0541009000NRG24260520230110564
|
30/05/2023
|
RAJA KUMAR SAH
|
0541009WL007854
|
RAJA KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255578
|
|
RAJA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIKTY
|
BH-41-009-013-00599100/4791
(Pararia Panchayat)
|
0541009000NRG24260520230110566
|
30/05/2023
|
hayat alli
|
0541009WL007854
|
hayat alli
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084255577
|
|
HAYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417924
|
417924
|
|
|
|
|
|
|
|