|
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-41-009-010-00601300/1070
(Kuchaha Panchayat)
|
0541009000NRG24090120240355275
|
09/01/2024
|
ASERA KHATUN
|
0541009WL036505
|
ASERA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889348
|
|
Mrs. AASHERAKHATUN IDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/1941
(Kuchaha Panchayat)
|
0541009000NRG24090120240355313
|
09/01/2024
|
MD. SIDDIK ALI
|
0541009WL036506
|
MD. SIDDIK ALI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889350
|
|
MR MD SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/1941
(Kuchaha Panchayat)
|
0541009000NRG24090120240355312
|
09/01/2024
|
SAHIRUN NISHA
|
0541009WL036506
|
SAHIRUN NISHA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889349
|
|
Mrs. Sahirun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2309
(Kuchaha Panchayat)
|
0541009000NRG24090120240355276
|
09/01/2024
|
MD. HASNAIN
|
0541009WL036505
|
MD. HASNAIN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889346
|
|
MR HASNEN HASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/2360
(Kuchaha Panchayat)
|
0541009000NRG24090120240355324
|
09/01/2024
|
BIBI MASOOM KHATOON
|
0541009WL036506
|
BIBI MASOOM KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889335
|
|
MRS BIBIMASOOMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2363
(Kuchaha Panchayat)
|
0541009000NRG24090120240355327
|
09/01/2024
|
DILWARI BEGAM
|
0541009WL036506
|
DILWARI BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889330
|
|
Mrs. DILWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-010-00601300/2390
(Kuchaha Panchayat)
|
0541009000NRG24090120240355338
|
09/01/2024
|
AHSANA BEGAM
|
0541009WL036506
|
AHSANA BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889341
|
|
AHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-010-00601300/2390
(Kuchaha Panchayat)
|
0541009000NRG24090120240355339
|
09/01/2024
|
MD. AKHTAR
|
0541009WL036506
|
MD. AKHTAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889342
|
|
MR MD AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-010-00601300/929
(Kuchaha Panchayat)
|
0541009000NRG24090120240355286
|
09/01/2024
|
ABDUL
|
0541009WL036505
|
ABDUL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889322
|
|
MR ABDUL HAKEEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-010-00601700/1513
(Kuchaha Panchayat)
|
0541009000NRG24090120240355287
|
09/01/2024
|
HAIRUN NISHA
|
0541009WL036505
|
HAIRUN NISHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889340
|
|
Mrs. hairun NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-010-00601700/1612
(Kuchaha Panchayat)
|
0541009000NRG24090120240355288
|
09/01/2024
|
FATAMA BEGAM
|
0541009WL036505
|
FATAMA BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889355
|
|
Ms. FATAMABEGAM MAINUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-010-00601700/1705
(Kuchaha Panchayat)
|
0541009000NRG24090120240355289
|
09/01/2024
|
hairun nisha
|
0541009WL036505
|
hairun nisha
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889367
|
|
hairun nisha
|
INDUSIND BANK(607189)
|
|
13
|
SIKTY
|
BH-41-009-010-00601700/1709
(Kuchaha Panchayat)
|
0541009000NRG24090120240355290
|
09/01/2024
|
HASBINA BEGAM
|
0541009WL036505
|
HASBINA BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889356
|
|
Ms. HASBINABEGAM AZAMALALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-010-00601700/2277
(Kuchaha Panchayat)
|
0541009000NRG24090120240355296
|
09/01/2024
|
BIBI AKHATRI
|
0541009WL036505
|
BIBI AKHATRI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889362
|
|
Ms. BIBIAKHTARIKHATOON SLIM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-010-00601700/2281
(Kuchaha Panchayat)
|
0541009000NRG24090120240355298
|
09/01/2024
|
ROJIB BEGUM
|
0541009WL036505
|
ROJIB BEGUM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889337
|
|
Mrs. ROJIDBEGAM HASIBUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-010-00601700/471
(Kuchaha Panchayat)
|
0541009000NRG24090120240355299
|
09/01/2024
|
SAMIM ALAM
|
0541009WL036505
|
SAMIM ALAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889301
|
|
Mr. Samin Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-010-00601700/638
(Kuchaha Panchayat)
|
0541009000NRG24090120240355300
|
09/01/2024
|
TASLIM
|
0541009WL036505
|
TASLIM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889339
|
|
Ms. TASLIM DOMAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-010-00601700/646
(Kuchaha Panchayat)
|
0541009000NRG24090120240355301
|
09/01/2024
|
Rakib
|
0541009WL036505
|
Rakib
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889365
|
|
Mr. RAKIB AJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-010-00601700/651
(Kuchaha Panchayat)
|
0541009000NRG24090120240355303
|
09/01/2024
|
SARODA KHATUN
|
0541009WL036505
|
SARODA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889351
|
|
Ms. rasheda x
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-010-00601700/653
(Kuchaha Panchayat)
|
0541009000NRG24090120240355304
|
09/01/2024
|
SAFEBUL
|
0541009WL036505
|
SAFEBUL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889366
|
|
Mr. MD XXX SAFIBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-010-00601700/654
(Kuchaha Panchayat)
|
0541009000NRG24090120240355305
|
09/01/2024
|
AMILA
|
0541009WL036505
|
AMILA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889338
|
|
Miss. AMILA XXXX XXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-010-00601700/657
(Kuchaha Panchayat)
|
0541009000NRG24090120240355306
|
09/01/2024
|
ATWARI
|
0541009WL036505
|
ATWARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889323
|
|
Mr. ATWARI xx
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-010-00601700/663
(Kuchaha Panchayat)
|
0541009000NRG24090120240355307
|
09/01/2024
|
KALIMUDDIN
|
0541009WL036505
|
KALIMUDDIN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889361
|
|
Mr. KALEEMUDDIN KALUBAKS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-010-00601700/677
(Kuchaha Panchayat)
|
0541009000NRG24090120240355309
|
09/01/2024
|
TEPU SALIM
|
0541009WL036505
|
TEPU SALIM
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889354
|
|
Ms. MDTEPUSALIM MDKALUBAKS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-010-00601700/928
(Kuchaha Panchayat)
|
0541009000NRG24090120240355311
|
09/01/2024
|
alauddin
|
0541009WL036505
|
alauddin
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889336
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
26
|
SIKTY
|
BH-41-009-010-00601300/2201
(Kuchaha Panchayat)
|
0541009000NRG24090120240355315
|
09/01/2024
|
ANJU AARA
|
0541009WL036506
|
ANJU AARA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889320
|
|
MRS ANJU AARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-010-00601300/2201
(Kuchaha Panchayat)
|
0541009000NRG24090120240355314
|
09/01/2024
|
MOHAMMAD WASIM
|
0541009WL036506
|
MOHAMMAD WASIM
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889319
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-010-00601300/2320
(Kuchaha Panchayat)
|
0541009000NRG24090120240355316
|
09/01/2024
|
HASBELA KHATUN
|
0541009WL036506
|
HASBELA KHATUN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889307
|
|
HASBELA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SIKTY
|
BH-41-009-010-00601300/2333
(Kuchaha Panchayat)
|
0541009000NRG24090120240355320
|
09/01/2024
|
UMERA KHATOON
|
0541009WL036506
|
UMERA KHATOON
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889305
|
|
MRS UMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-010-00601300/2358
(Kuchaha Panchayat)
|
0541009000NRG24090120240355322
|
09/01/2024
|
SULEMAN
|
0541009WL036506
|
SULEMAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889306
|
|
Mr. SULEMAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-010-00601300/2362
(Kuchaha Panchayat)
|
0541009000NRG24090120240355326
|
09/01/2024
|
ALINA KHATUN
|
0541009WL036506
|
ALINA KHATUN
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889304
|
|
MRS ALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-010-00601300/2365
(Kuchaha Panchayat)
|
0541009000NRG24090120240355329
|
09/01/2024
|
LALBANOO
|
0541009WL036506
|
LALBANOO
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889327
|
|
MRS LALBANOO X
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-010-00601300/2371
(Kuchaha Panchayat)
|
0541009000NRG24090120240355335
|
09/01/2024
|
RUKHSANA
|
0541009WL036506
|
RUKHSANA
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889303
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIKTY
|
BH-41-009-010-00601700/1511
(Kuchaha Panchayat)
|
0541009000NRG24090120240355341
|
09/01/2024
|
NURDANA BEGAM
|
0541009WL036506
|
NURDANA BEGAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889311
|
|
MRS NURDANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-010-00601700/2275
(Kuchaha Panchayat)
|
0541009000NRG24090120240355293
|
09/01/2024
|
MAHJABI BEGAM
|
0541009WL036505
|
MAHJABI BEGAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889363
|
|
MRS MAHJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-010-00601700/2275
(Kuchaha Panchayat)
|
0541009000NRG24090120240355294
|
09/01/2024
|
MAJUDDIN
|
0541009WL036505
|
MAJUDDIN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889347
|
|
MR MHAJODDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
37
|
SIKTY
|
BH-41-009-010-00601700/2243
(Kuchaha Panchayat)
|
0541009000NRG24090120240355291
|
09/01/2024
|
HALIMA BEGUM
|
0541009WL036505
|
HALIMA BEGUM
|
00415
|
SBIN0008559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889310
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-010-00601700/2263
(Kuchaha Panchayat)
|
0541009000NRG24090120240355292
|
09/01/2024
|
sarbela khatun
|
0541009WL036505
|
sarbela khatun
|
00415
|
SBIN0008559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889321
|
|
MRS SARBELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
SIKTY
|
BH-41-009-010-00601700/2273
(Kuchaha Panchayat)
|
0541009000NRG24090120240355345
|
09/01/2024
|
hafiz uddin
|
0541009WL036506
|
hafiz uddin
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889302
|
|
MR HAPHIJ UDWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-010-00601300/2366
(Kuchaha Panchayat)
|
0541009000NRG24090120240355330
|
09/01/2024
|
QAIYUM
|
0541009WL036506
|
QAIYUM
|
00415
|
SBIN0011809
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129889343
|
|
MR QAIYUM QAIYUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-010-00601300/2391
(Kuchaha Panchayat)
|
0541009000NRG24090120240355340
|
09/01/2024
|
RASEDA BEGAM
|
0541009WL036506
|
RASEDA BEGAM
|
00415
|
SBIN0011809
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889308
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-010-00601300/276
(Kuchaha Panchayat)
|
0541009000NRG24090120240355285
|
09/01/2024
|
SURMAN ALI
|
0541009WL036505
|
SURMAN ALI
|
00415
|
SBIN0011809
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889344
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-010-00601700/2253
(Kuchaha Panchayat)
|
0541009000NRG24090120240355344
|
09/01/2024
|
NAJMA KHATUN
|
0541009WL036506
|
NAJMA KHATUN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889317
|
|
MRS NAJMA KAHTUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-010-00601700/650
(Kuchaha Panchayat)
|
0541009000NRG24090120240355302
|
09/01/2024
|
MAJODDIN
|
0541009WL036505
|
MAJODDIN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889329
|
|
Mr. MAJOUDDIN CHRAGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIKTY
|
BH-41-009-010-00601700/678
(Kuchaha Panchayat)
|
0541009000NRG24090120240355310
|
09/01/2024
|
KAMRODDIN
|
0541009WL036505
|
KAMRODDIN
|
00415
|
SBIN0011809
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889331
|
|
Mr. KAMRUDDIN AMIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
46
|
SIKTY
|
BH-41-009-010-00601300/2311
(Kuchaha Panchayat)
|
0541009000NRG24090120240355277
|
09/01/2024
|
MD. HAFIZUR RAHMAN
|
0541009WL036505
|
MD. HAFIZUR RAHMAN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889309
|
|
MR HAFIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-010-00601300/2317
(Kuchaha Panchayat)
|
0541009000NRG24090120240355278
|
09/01/2024
|
SAMIMA BEGAM
|
0541009WL036505
|
SAMIMA BEGAM
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889315
|
|
MRS SAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-010-00601300/2317
(Kuchaha Panchayat)
|
0541009000NRG24090120240355279
|
09/01/2024
|
YASIN
|
0541009WL036505
|
YASIN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889316
|
|
MR MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-010-00601300/2318
(Kuchaha Panchayat)
|
0541009000NRG24090120240355280
|
09/01/2024
|
SUHAGI
|
0541009WL036505
|
SUHAGI
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889352
|
|
SUHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIKTY
|
BH-41-009-010-00601300/2321
(Kuchaha Panchayat)
|
0541009000NRG24090120240355317
|
09/01/2024
|
JUBEDA KHATUN
|
0541009WL036506
|
JUBEDA KHATUN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889359
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-010-00601300/2324
(Kuchaha Panchayat)
|
0541009000NRG24090120240355281
|
09/01/2024
|
GULEJA KHATUN
|
0541009WL036505
|
GULEJA KHATUN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889313
|
|
MRS GULEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-010-00601300/2327
(Kuchaha Panchayat)
|
0541009000NRG24090120240355282
|
09/01/2024
|
ANJILA KHATUN
|
0541009WL036505
|
ANJILA KHATUN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889314
|
|
MRS ANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-010-00601300/2332
(Kuchaha Panchayat)
|
0541009000NRG24090120240355319
|
09/01/2024
|
SOHRAMI
|
0541009WL036506
|
SOHRAMI
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889326
|
|
MRS MRS SOHRAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-010-00601300/2336
(Kuchaha Panchayat)
|
0541009000NRG24090120240355321
|
09/01/2024
|
ISHTIYAR ALAM
|
0541009WL036506
|
ISHTIYAR ALAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889334
|
|
MR ISHTIYAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-010-00601300/2359
(Kuchaha Panchayat)
|
0541009000NRG24090120240355323
|
09/01/2024
|
RASHIDA
|
0541009WL036506
|
RASHIDA
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889318
|
|
MRS MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-010-00601300/2364
(Kuchaha Panchayat)
|
0541009000NRG24090120240355328
|
09/01/2024
|
HALEMA KHATUN
|
0541009WL036506
|
HALEMA KHATUN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889328
|
|
MRS HALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-010-00601300/2368
(Kuchaha Panchayat)
|
0541009000NRG24090120240355332
|
09/01/2024
|
BABLI BEGAM
|
0541009WL036506
|
BABLI BEGAM
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889333
|
|
MR BABLI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-010-00601300/2369
(Kuchaha Panchayat)
|
0541009000NRG24090120240355333
|
09/01/2024
|
MD. ANABUL
|
0541009WL036506
|
MD. ANABUL
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889332
|
|
Mr. MD ANABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIKTY
|
BH-41-009-010-00601300/2370
(Kuchaha Panchayat)
|
0541009000NRG24090120240355334
|
09/01/2024
|
SAVEEHA
|
0541009WL036506
|
SAVEEHA
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889360
|
|
SAVEEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIKTY
|
BH-41-009-010-00601300/2374
(Kuchaha Panchayat)
|
0541009000NRG24090120240355336
|
09/01/2024
|
SHABNAM ARA
|
0541009WL036506
|
SHABNAM ARA
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889358
|
|
MRS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-010-00601300/2375
(Kuchaha Panchayat)
|
0541009000NRG24090120240355337
|
09/01/2024
|
MD. HASIM
|
0541009WL036506
|
MD. HASIM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889364
|
|
MD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIKTY
|
BH-41-009-010-00601300/2376
(Kuchaha Panchayat)
|
0541009000NRG24090120240355283
|
09/01/2024
|
HASINA
|
0541009WL036505
|
HASINA
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889312
|
|
MRS MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-010-00601300/2392
(Kuchaha Panchayat)
|
0541009000NRG24090120240355284
|
09/01/2024
|
BIBI NURSILA KHATUN
|
0541009WL036505
|
BIBI NURSILA KHATUN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889357
|
|
MRS BIBI NURSILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-010-00601700/2245
(Kuchaha Panchayat)
|
0541009000NRG24090120240355342
|
09/01/2024
|
SIMA BEGUM
|
0541009WL036506
|
SIMA BEGUM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889345
|
|
MRS SIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-010-00601700/2276
(Kuchaha Panchayat)
|
0541009000NRG24090120240355295
|
09/01/2024
|
SAIFAR NISHA
|
0541009WL036505
|
SAIFAR NISHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889353
|
|
MRS SAIFAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-010-00601700/2279
(Kuchaha Panchayat)
|
0541009000NRG24090120240355297
|
09/01/2024
|
GULANAZ BEGAM
|
0541009WL036505
|
GULANAZ BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889325
|
|
MRS GULANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-010-00601700/672
(Kuchaha Panchayat)
|
0541009000NRG24090120240355308
|
09/01/2024
|
SALIM
|
0541009WL036505
|
SALIM
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129889324
|
|
Mr. salim xx
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
68
|
SIKTY
|
BH-41-009-010-00601300/2331
(Kuchaha Panchayat)
|
0541009000NRG24090120240355318
|
09/01/2024
|
BIBI RAHINA KHATUN
|
0541009WL036506
|
BIBI RAHINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889299
|
|
Mrs. BIBI RAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIKTY
|
BH-41-009-010-00601300/2361
(Kuchaha Panchayat)
|
0541009000NRG24090120240355325
|
09/01/2024
|
ASIYA BEGAM
|
0541009WL036506
|
ASIYA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129889300
|
|
ASIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIKTY
|
BH-41-009-010-00601300/2367
(Kuchaha Panchayat)
|
0541009000NRG24090120240355331
|
09/01/2024
|
TABASSUM JAHAN
|
0541009WL036506
|
TABASSUM JAHAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129889298
|
|
TABASSUM JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
71
|
SIKTY
|
BH-41-009-010-00601700/2252
(Kuchaha Panchayat)
|
0541009000NRG24090120240355343
|
09/01/2024
|
ALINA KHATUN
|
0541009WL036506
|
ALINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129889297
|
|
ALINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|