|
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-41-009-013-00599100/3587
(Pararia Panchayat)
|
0541009000NRG24050120240347855
|
05/01/2024
|
BIBI ROSHAN
|
0541009WL035883
|
BIBI ROSHAN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476926
|
|
Mrs. Bibi Raushan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/3669
(Pararia Panchayat)
|
0541009000NRG24050120240347856
|
05/01/2024
|
JARINA KHATUN
|
0541009WL035883
|
JARINA KHATUN
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476924
|
|
MRS JARIINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/5024
(Pararia Panchayat)
|
0541009000NRG24050120240347877
|
05/01/2024
|
AZEEM
|
0541009WL035883
|
AZEEM
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476941
|
|
Mr. MD AZEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/5025
(Pararia Panchayat)
|
0541009000NRG24050120240347878
|
05/01/2024
|
GULASHAN ARA
|
0541009WL035883
|
GULASHAN ARA
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476942
|
|
Mrs. Gulashan Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/5030
(Pararia Panchayat)
|
0541009000NRG24050120240347882
|
05/01/2024
|
MUSLIM
|
0541009WL035883
|
MUSLIM
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476943
|
|
Muslim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/5031
(Pararia Panchayat)
|
0541009000NRG24050120240347883
|
05/01/2024
|
SERIKA KHATOON
|
0541009WL035883
|
SERIKA KHATOON
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476934
|
|
MISS SERIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/1708
(Pararia Panchayat)
|
0541009000NRG24050120240347847
|
05/01/2024
|
YASIR
|
0541009WL035883
|
YASIR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476900
|
|
MR MD YASIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/2255
(Pararia Panchayat)
|
0541009000NRG24050120240347848
|
05/01/2024
|
anita
|
0541009WL035883
|
anita
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476909
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/2295
(Pararia Panchayat)
|
0541009000NRG24050120240347849
|
05/01/2024
|
Nur saba
|
0541009WL035883
|
Nur saba
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476899
|
|
MISS NOOR SABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/2298
(Pararia Panchayat)
|
0541009000NRG24050120240347850
|
05/01/2024
|
pramila devi
|
0541009WL035883
|
pramila devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476898
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/2300
(Pararia Panchayat)
|
0541009000NRG24050120240347851
|
05/01/2024
|
savita devi
|
0541009WL035883
|
savita devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476921
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/2301
(Pararia Panchayat)
|
0541009000NRG24050120240347852
|
05/01/2024
|
rekha devi
|
0541009WL035883
|
rekha devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476922
|
|
Mrs. REKHADEVI WOHABBULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/2307
(Pararia Panchayat)
|
0541009000NRG24050120240347853
|
05/01/2024
|
tohid
|
0541009WL035883
|
tohid
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476866
|
|
Tohid ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/2318
(Pararia Panchayat)
|
0541009000NRG24050120240347854
|
05/01/2024
|
bhagirathi devi
|
0541009WL035883
|
bhagirathi devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476920
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/3671
(Pararia Panchayat)
|
0541009000NRG24050120240347857
|
05/01/2024
|
GULSHAN KHATUN
|
0541009WL035883
|
GULSHAN KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476923
|
|
Mr. Gulshan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-013-00599100/4574
(Pararia Panchayat)
|
0541009000NRG24050120240347858
|
05/01/2024
|
champa devi
|
0541009WL035883
|
champa devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476910
|
|
MRS CHAMP DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-013-00599100/4576
(Pararia Panchayat)
|
0541009000NRG24050120240347859
|
05/01/2024
|
suvama devi
|
0541009WL035883
|
suvama devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476916
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-013-00599100/4577
(Pararia Panchayat)
|
0541009000NRG24050120240347860
|
05/01/2024
|
pavitri devi
|
0541009WL035883
|
pavitri devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476887
|
|
Ms. Pavitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-013-00599100/4578
(Pararia Panchayat)
|
0541009000NRG24050120240347861
|
05/01/2024
|
DILBATI DEVI
|
0541009WL035883
|
DILBATI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476913
|
|
MRS DILBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-013-00599100/4583
(Pararia Panchayat)
|
0541009000NRG24050120240347862
|
05/01/2024
|
RADHA DEVI
|
0541009WL035883
|
RADHA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476914
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-013-00599100/4586
(Pararia Panchayat)
|
0541009000NRG24050120240347863
|
05/01/2024
|
PUSHPA DEVI
|
0541009WL035883
|
PUSHPA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476891
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-013-00599100/4589
(Pararia Panchayat)
|
0541009000NRG24050120240347864
|
05/01/2024
|
ANITA DEVI
|
0541009WL035883
|
ANITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476915
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-013-00599100/4596
(Pararia Panchayat)
|
0541009000NRG24050120240347865
|
05/01/2024
|
GULSAN KHATUN
|
0541009WL035883
|
GULSAN KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476912
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-013-00599100/4605
(Pararia Panchayat)
|
0541009000NRG24050120240347866
|
05/01/2024
|
GAYTARI DEVI
|
0541009WL035883
|
GAYTARI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476873
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-013-00599100/4609
(Pararia Panchayat)
|
0541009000NRG24050120240347867
|
05/01/2024
|
KAIRUN NISHA
|
0541009WL035883
|
KAIRUN NISHA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476886
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-013-00599100/5014
(Pararia Panchayat)
|
0541009000NRG24050120240347868
|
05/01/2024
|
EKALAKH
|
0541009WL035883
|
EKALAKH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476928
|
|
MR EKALAKH X
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-013-00599100/5015
(Pararia Panchayat)
|
0541009000NRG24050120240347869
|
05/01/2024
|
AJMERI KHATUN
|
0541009WL035883
|
AJMERI KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476929
|
|
MISS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-013-00599100/5016
(Pararia Panchayat)
|
0541009000NRG24050120240347870
|
05/01/2024
|
HUSN ARA BEGAM
|
0541009WL035883
|
HUSN ARA BEGAM
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476932
|
|
MISS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-013-00599100/5017
(Pararia Panchayat)
|
0541009000NRG24050120240347871
|
05/01/2024
|
SAMERI KHATUN
|
0541009WL035883
|
SAMERI KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476930
|
|
MRS SAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-013-00599100/5019
(Pararia Panchayat)
|
0541009000NRG24050120240347872
|
05/01/2024
|
RUKSANA KHATUN
|
0541009WL035883
|
RUKSANA KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476931
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-013-00599100/5020
(Pararia Panchayat)
|
0541009000NRG24050120240347873
|
05/01/2024
|
SALAMATI
|
0541009WL035883
|
SALAMATI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476933
|
|
SALAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIKTY
|
BH-41-009-013-00599100/5021
(Pararia Panchayat)
|
0541009000NRG24050120240347874
|
05/01/2024
|
JINETUN
|
0541009WL035883
|
JINETUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476940
|
|
JINETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIKTY
|
BH-41-009-013-00599100/5022
(Pararia Panchayat)
|
0541009000NRG24050120240347875
|
05/01/2024
|
SAHENA
|
0541009WL035883
|
SAHENA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476938
|
|
MRS SAHENA X
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-013-00599100/5023
(Pararia Panchayat)
|
0541009000NRG24050120240347876
|
05/01/2024
|
BIBI ISMITUN
|
0541009WL035883
|
BIBI ISMITUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476937
|
|
MRS BIBIISMITUN ISMITUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-013-00599100/5026
(Pararia Panchayat)
|
0541009000NRG24050120240347879
|
05/01/2024
|
BIBI JARINA
|
0541009WL035883
|
BIBI JARINA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476939
|
|
MRS BIBI JARINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-013-00599100/5027
(Pararia Panchayat)
|
0541009000NRG24050120240347880
|
05/01/2024
|
RUBINA KHATUN
|
0541009WL035883
|
RUBINA KHATUN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476935
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-013-00599100/5028
(Pararia Panchayat)
|
0541009000NRG24050120240347881
|
05/01/2024
|
BIBI NIKHAT PRAWEEN
|
0541009WL035883
|
BIBI NIKHAT PRAWEEN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476936
|
|
MRS BIBI NIKHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-013-00599100/5032
(Pararia Panchayat)
|
0541009000NRG24050120240347884
|
05/01/2024
|
HASRETUN KHATOON
|
0541009WL035883
|
HASRETUN KHATOON
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476882
|
|
MRS HASRETUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-013-00599100/5035
(Pararia Panchayat)
|
0541009000NRG24050120240347885
|
05/01/2024
|
NASIM UDDIN
|
0541009WL035883
|
NASIM UDDIN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476927
|
|
Nasim Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIKTY
|
BH-41-009-013-00599100/523
(Pararia Panchayat)
|
0541009000NRG24050120240347886
|
05/01/2024
|
PANNE LAL SINGH
|
0541009WL035883
|
PANNE LAL SINGH
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476867
|
|
MR PANALAL X
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-013-00599100/551
(Pararia Panchayat)
|
0541009000NRG24050120240347887
|
05/01/2024
|
vimla devi
|
0541009WL035883
|
vimla devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134476911
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-013-00599100/930
(Pararia Panchayat)
|
0541009000NRG24050120240347888
|
05/01/2024
|
bholi devi
|
0541009WL035883
|
bholi devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476893
|
|
MRS BHOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-013-00602300/1677
(Pararia Panchayat)
|
0541009000NRG24050120240347889
|
05/01/2024
|
najim
|
0541009WL035883
|
najim
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476881
|
|
najim
|
INDUSIND BANK(607189)
|
|
44
|
SIKTY
|
BH-41-009-013-00602300/1678
(Pararia Panchayat)
|
0541009000NRG24050120240347891
|
05/01/2024
|
gulsafa
|
0541009WL035883
|
gulsafa
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476897
|
|
MRS GULFSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-013-00602300/1678
(Pararia Panchayat)
|
0541009000NRG24050120240347890
|
05/01/2024
|
manna
|
0541009WL035883
|
manna
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476896
|
|
MR MOHAMMAD MUNNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-013-00602300/1683
(Pararia Panchayat)
|
0541009000NRG24050120240347892
|
05/01/2024
|
WASIK
|
0541009WL035883
|
WASIK
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476892
|
|
MR MD WASIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-013-00602300/1688
(Pararia Panchayat)
|
0541009000NRG24050120240347893
|
05/01/2024
|
Momina
|
0541009WL035883
|
Momina
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476894
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-013-00602300/1692
(Pararia Panchayat)
|
0541009000NRG24050120240347894
|
05/01/2024
|
BOUKA
|
0541009WL035883
|
BOUKA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476889
|
|
Mr. BAUKA SOSAMSUDDINALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-013-00602300/1699
(Pararia Panchayat)
|
0541009000NRG24050120240347895
|
05/01/2024
|
JAHUR
|
0541009WL035883
|
JAHUR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476890
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-013-00602300/1699
(Pararia Panchayat)
|
0541009000NRG24050120240347896
|
05/01/2024
|
NAJBUN NISHA
|
0541009WL035883
|
NAJBUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134476878
|
|
MRS NAJMUN NISA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-013-00602300/1704
(Pararia Panchayat)
|
0541009000NRG24050120240347897
|
05/01/2024
|
RAJWAN
|
0541009WL035883
|
RAJWAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476903
|
|
RIZWAN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIKTY
|
BH-41-009-013-00602300/1707
(Pararia Panchayat)
|
0541009000NRG24050120240347898
|
05/01/2024
|
Jahid
|
0541009WL035883
|
Jahid
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476869
|
|
MR JAHID X
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-013-00602300/1713
(Pararia Panchayat)
|
0541009000NRG24050120240347899
|
05/01/2024
|
SAED
|
0541009WL035883
|
SAED
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476872
|
|
MR SAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-013-00602300/1719
(Pararia Panchayat)
|
0541009000NRG24050120240347900
|
05/01/2024
|
TAMEJA
|
0541009WL035883
|
TAMEJA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476870
|
|
MRS TAMEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-013-00602300/1720
(Pararia Panchayat)
|
0541009000NRG24050120240347901
|
05/01/2024
|
GULSABA
|
0541009WL035883
|
GULSABA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476871
|
|
MRS GULSEDA X
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-013-00602300/1721
(Pararia Panchayat)
|
0541009000NRG24050120240347902
|
05/01/2024
|
KAFIL
|
0541009WL035883
|
KAFIL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476880
|
|
MR KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-013-00602300/1772
(Pararia Panchayat)
|
0541009000NRG24050120240347903
|
05/01/2024
|
MERNIKA
|
0541009WL035883
|
MERNIKA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476868
|
|
MRS MAIHAR NIGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-013-00602300/1773
(Pararia Panchayat)
|
0541009000NRG24050120240347904
|
05/01/2024
|
Koshan
|
0541009WL035883
|
Koshan
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476885
|
|
MRS KAUSAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-013-00602300/1774
(Pararia Panchayat)
|
0541009000NRG24050120240347905
|
05/01/2024
|
GULSAN
|
0541009WL035883
|
GULSAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476902
|
|
Mrs. GULSHAN ARA W/O NAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIKTY
|
BH-41-009-013-00602300/1776
(Pararia Panchayat)
|
0541009000NRG24050120240347906
|
05/01/2024
|
GULSHAN
|
0541009WL035883
|
GULSHAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476875
|
|
Gulsara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIKTY
|
BH-41-009-013-00602300/1779
(Pararia Panchayat)
|
0541009000NRG24050120240347907
|
05/01/2024
|
AFSHENA
|
0541009WL035883
|
AFSHENA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476918
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-013-00602300/1781
(Pararia Panchayat)
|
0541009000NRG24050120240347908
|
05/01/2024
|
KURBAN
|
0541009WL035883
|
KURBAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476895
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-013-00602300/1782
(Pararia Panchayat)
|
0541009000NRG24050120240347909
|
05/01/2024
|
INSHAR ALI
|
0541009WL035883
|
INSHAR ALI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476877
|
|
MR INSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-013-00602300/1782
(Pararia Panchayat)
|
0541009000NRG24050120240347910
|
05/01/2024
|
mujmunya
|
0541009WL035883
|
mujmunya
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476888
|
|
Mojman Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIKTY
|
BH-41-009-013-00602300/1783
(Pararia Panchayat)
|
0541009000NRG24050120240347911
|
05/01/2024
|
RUBEDA
|
0541009WL035883
|
RUBEDA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476908
|
|
MRS RUBADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-013-00602300/1784
(Pararia Panchayat)
|
0541009000NRG24050120240347912
|
05/01/2024
|
HAKINA
|
0541009WL035883
|
HAKINA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476919
|
|
MRS HAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-013-00602300/1785
(Pararia Panchayat)
|
0541009000NRG24050120240347913
|
05/01/2024
|
MAHBUB ALAM
|
0541009WL035883
|
MAHBUB ALAM
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476874
|
|
MR MAHBUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-013-00602300/1789
(Pararia Panchayat)
|
0541009000NRG24050120240347914
|
05/01/2024
|
BEGAM
|
0541009WL035883
|
BEGAM
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476884
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-013-00602300/1790
(Pararia Panchayat)
|
0541009000NRG24050120240347915
|
05/01/2024
|
ROSHAN
|
0541009WL035883
|
ROSHAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476901
|
|
MRS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-013-00602300/1791
(Pararia Panchayat)
|
0541009000NRG24050120240347916
|
05/01/2024
|
EKRAMUL
|
0541009WL035883
|
EKRAMUL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476925
|
|
MR AKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-013-00602300/1795
(Pararia Panchayat)
|
0541009000NRG24050120240347917
|
05/01/2024
|
HASINA
|
0541009WL035883
|
HASINA
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476879
|
|
MRS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-013-00602300/1804
(Pararia Panchayat)
|
0541009000NRG24050120240347918
|
05/01/2024
|
RUNA KHATOON
|
0541009WL035883
|
RUNA KHATOON
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476917
|
|
MRS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-013-00602300/1805
(Pararia Panchayat)
|
0541009000NRG24050120240347919
|
05/01/2024
|
HAKARU
|
0541009WL035883
|
HAKARU
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476907
|
|
MR HAKRU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-013-00602300/1806
(Pararia Panchayat)
|
0541009000NRG24050120240347920
|
05/01/2024
|
BECHANI
|
0541009WL035883
|
BECHANI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476876
|
|
MRS BECHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-013-00602300/1807
(Pararia Panchayat)
|
0541009000NRG24050120240347921
|
05/01/2024
|
jafrul
|
0541009WL035883
|
jafrul
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476905
|
|
jafrul
|
INDUSIND BANK(607189)
|
|
76
|
SIKTY
|
BH-41-009-013-00602300/1813
(Pararia Panchayat)
|
0541009000NRG24050120240347922
|
05/01/2024
|
YUNUSH
|
0541009WL035883
|
YUNUSH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476906
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-013-00602300/1823
(Pararia Panchayat)
|
0541009000NRG24050120240347923
|
05/01/2024
|
SAMSUL
|
0541009WL035883
|
SAMSUL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476883
|
|
MR SAMSUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-013-00602300/1827
(Pararia Panchayat)
|
0541009000NRG24050120240347924
|
05/01/2024
|
RAFIK
|
0541009WL035883
|
RAFIK
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134476904
|
|
Mr. RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223212
|
223212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242364
|
242364
|
|
|
|
|
|
|
|