|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIKTY
|
BH-41-009-011-00598000/1930
(Majrakh Panchayat)
|
0541009000NRG24100620230149255
|
10/06/2023
|
NASIBAN KHATUN
|
0541009WL010271
|
NASIBAN KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071062
|
|
Mrs. BEEBI NASIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/364
(Majrakh Panchayat)
|
0541009000NRG24100620230149260
|
10/06/2023
|
SAKIRA KHATUN
|
0541009WL010271
|
SAKIRA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071074
|
|
Mr. SAKIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/367
(Majrakh Panchayat)
|
0541009000NRG24100620230149262
|
10/06/2023
|
BIBI SAMINA
|
0541009WL010271
|
BIBI SAMINA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071077
|
|
Vivi Samina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/367
(Majrakh Panchayat)
|
0541009000NRG24100620230149261
|
10/06/2023
|
ILIYASH
|
0541009WL010271
|
ILIYASH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071076
|
|
Mohammad Iliyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/4237
(Majrakh Panchayat)
|
0541009000NRG24100620230149271
|
10/06/2023
|
BIBI JARIDA KHATUN
|
0541009WL010271
|
BIBI JARIDA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071064
|
|
MRS BIBI JARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4243
(Majrakh Panchayat)
|
0541009000NRG24100620230149275
|
10/06/2023
|
BIBI KULSUM
|
0541009WL010271
|
BIBI KULSUM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071056
|
|
MISS KULSUM X
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4243
(Majrakh Panchayat)
|
0541009000NRG24100620230149276
|
10/06/2023
|
MD. KAMALUDDIN
|
0541009WL010271
|
MD. KAMALUDDIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071057
|
|
Mr. Md Kamaluddin
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4310
(Majrakh Panchayat)
|
0541009000NRG24100620230149280
|
10/06/2023
|
BIBI SAKINA
|
0541009WL010271
|
BIBI SAKINA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071075
|
|
Mrs. SAKINA **************
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4313
(Majrakh Panchayat)
|
0541009000NRG24100620230149281
|
10/06/2023
|
SHAHID
|
0541009WL010271
|
SHAHID
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071073
|
|
Mr. MD SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598000/4315
(Majrakh Panchayat)
|
0541009000NRG24100620230149283
|
10/06/2023
|
RIJWAN
|
0541009WL010271
|
RIJWAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071071
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/4316
(Majrakh Panchayat)
|
0541009000NRG24100620230149284
|
10/06/2023
|
MOJIM
|
0541009WL010271
|
MOJIM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071070
|
|
MR MD MOJIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-011-00598000/4317
(Majrakh Panchayat)
|
0541009000NRG24100620230149286
|
10/06/2023
|
BIBI KURESHA
|
0541009WL010271
|
BIBI KURESHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071069
|
|
MR MD MIKAIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/4317
(Majrakh Panchayat)
|
0541009000NRG24100620230149285
|
10/06/2023
|
MIKAEL
|
0541009WL010271
|
MIKAEL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071068
|
|
MR MD MIKAIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4318
(Majrakh Panchayat)
|
0541009000NRG24100620230149287
|
10/06/2023
|
BIBI NURJAHA
|
0541009WL010271
|
BIBI NURJAHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071072
|
|
MISS BIBI NURJHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/4337
(Majrakh Panchayat)
|
0541009000NRG24100620230149298
|
10/06/2023
|
JINNAT
|
0541009WL010271
|
JINNAT
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071065
|
|
Mrs. JINAT XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-011-00598000/4337
(Majrakh Panchayat)
|
0541009000NRG24100620230149299
|
10/06/2023
|
YASIN
|
0541009WL010271
|
YASIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071066
|
|
Yaseen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIKTY
|
BH-41-009-011-00598000/4338
(Majrakh Panchayat)
|
0541009000NRG24100620230149301
|
10/06/2023
|
APSARI
|
0541009WL010271
|
APSARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071059
|
|
Ms. Afsari Afsari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-011-00598000/4338
(Majrakh Panchayat)
|
0541009000NRG24100620230149300
|
10/06/2023
|
OSIM
|
0541009WL010271
|
OSIM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071058
|
|
Md Vasim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIKTY
|
BH-41-009-011-00598000/4339
(Majrakh Panchayat)
|
0541009000NRG24100620230149302
|
10/06/2023
|
ILIYASH
|
0541009WL010271
|
ILIYASH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071078
|
|
Md Elias
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIKTY
|
BH-41-009-011-00598000/4339
(Majrakh Panchayat)
|
0541009000NRG24100620230149303
|
10/06/2023
|
KURESHA
|
0541009WL010271
|
KURESHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071079
|
|
MRS KHURESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-011-00598000/4342
(Majrakh Panchayat)
|
0541009000NRG24100620230149308
|
10/06/2023
|
BIBI SHABNAM
|
0541009WL010271
|
BIBI SHABNAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071054
|
|
Bibi Shabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIKTY
|
BH-41-009-011-00598000/4342
(Majrakh Panchayat)
|
0541009000NRG24100620230149309
|
10/06/2023
|
TAJMUN
|
0541009WL010271
|
TAJMUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071055
|
|
MR MOHAMAD TAJMUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-011-00598000/4353
(Majrakh Panchayat)
|
0541009000NRG24100620230149316
|
10/06/2023
|
BIBI RAUSHAN
|
0541009WL010271
|
BIBI RAUSHAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071067
|
|
MISS BIBI ROUSHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-011-00598000/4497
(Majrakh Panchayat)
|
0541009000NRG24100620230149155
|
10/06/2023
|
PUJA DEVI
|
0541009WL010270
|
PUJA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071063
|
|
Ms. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-011-00598600/2942
(Majrakh Panchayat)
|
0541009000NRG24100620230149161
|
10/06/2023
|
sangita
|
0541009WL010270
|
sangita
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071026
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIKTY
|
BH-41-009-011-00598600/3030
(Majrakh Panchayat)
|
0541009000NRG24100620230149162
|
10/06/2023
|
RACHO DEVI
|
0541009WL010270
|
RACHO DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071027
|
|
Mrs. RANCHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
27
|
SIKTY
|
BH-41-009-011-00598000/1831
(Majrakh Panchayat)
|
0541009000NRG24100620230149254
|
10/06/2023
|
BIBI MAKINA
|
0541009WL010271
|
BIBI MAKINA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071052
|
|
MISS BIBI MAKINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-011-00598000/1831
(Majrakh Panchayat)
|
0541009000NRG24100620230149253
|
10/06/2023
|
JABBAR
|
0541009WL010271
|
JABBAR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071051
|
|
Mr. Jabbar Jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-011-00598000/3302
(Majrakh Panchayat)
|
0541009000NRG24100620230149256
|
10/06/2023
|
JENAV KHATUN
|
0541009WL010271
|
JENAV KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071032
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-011-00598000/342
(Majrakh Panchayat)
|
0541009000NRG24100620230149258
|
10/06/2023
|
mina khatun
|
0541009WL010271
|
mina khatun
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071019
|
|
MRS BIBI AMINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-011-00598000/3453
(Majrakh Panchayat)
|
0541009000NRG24100620230149259
|
10/06/2023
|
BIBI JUBEDA
|
0541009WL010271
|
BIBI JUBEDA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071033
|
|
Bibi Jubeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIKTY
|
BH-41-009-011-00598000/371
(Majrakh Panchayat)
|
0541009000NRG24100620230149264
|
10/06/2023
|
ASMINA KHATUN
|
0541009WL010271
|
ASMINA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071038
|
|
MISS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-011-00598000/371
(Majrakh Panchayat)
|
0541009000NRG24100620230149263
|
10/06/2023
|
JUBREL
|
0541009WL010271
|
JUBREL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071037
|
|
Jubrel ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIKTY
|
BH-41-009-011-00598000/4220
(Majrakh Panchayat)
|
0541009000NRG24100620230149265
|
10/06/2023
|
BIBI KAISUN
|
0541009WL010271
|
BIBI KAISUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071020
|
|
Bibi Kaisun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIKTY
|
BH-41-009-011-00598000/4220
(Majrakh Panchayat)
|
0541009000NRG24100620230149266
|
10/06/2023
|
MD. HAKIM
|
0541009WL010271
|
MD. HAKIM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071021
|
|
MD HAKEEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-011-00598000/4221
(Majrakh Panchayat)
|
0541009000NRG24100620230149267
|
10/06/2023
|
BIBI ASMINA
|
0541009WL010271
|
BIBI ASMINA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071022
|
|
MRS BIBI ASAMINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-011-00598000/4221
(Majrakh Panchayat)
|
0541009000NRG24100620230149268
|
10/06/2023
|
MD. KAIYUM
|
0541009WL010271
|
MD. KAIYUM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071023
|
|
MR MD KAIUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-011-00598000/4241
(Majrakh Panchayat)
|
0541009000NRG24100620230149274
|
10/06/2023
|
MD. VASI VAKRAM
|
0541009WL010271
|
MD. VASI VAKRAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071041
|
|
MR MD WASI AKRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-011-00598000/4241
(Majrakh Panchayat)
|
0541009000NRG24100620230149273
|
10/06/2023
|
TASBIRA KHATUN
|
0541009WL010271
|
TASBIRA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071040
|
|
MRS TASBIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-011-00598000/4244
(Majrakh Panchayat)
|
0541009000NRG24100620230149278
|
10/06/2023
|
MD. MANJAR
|
0541009WL010271
|
MD. MANJAR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071035
|
|
MR MD MANJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-011-00598000/4244
(Majrakh Panchayat)
|
0541009000NRG24100620230149277
|
10/06/2023
|
RUKSANA KHATUN
|
0541009WL010271
|
RUKSANA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071034
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-011-00598000/4245
(Majrakh Panchayat)
|
0541009000NRG24100620230149279
|
10/06/2023
|
BIBI MAIMUN
|
0541009WL010271
|
BIBI MAIMUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071029
|
|
MISS BIBI MAIMUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-011-00598000/4314
(Majrakh Panchayat)
|
0541009000NRG24100620230149282
|
10/06/2023
|
BIBI GULSHAN
|
0541009WL010271
|
BIBI GULSHAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071028
|
|
MRS BEEBI GALASHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-011-00598000/4329
(Majrakh Panchayat)
|
0541009000NRG24100620230149291
|
10/06/2023
|
ISRAEL
|
0541009WL010271
|
ISRAEL
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071039
|
|
Md Israil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIKTY
|
BH-41-009-011-00598000/4332
(Majrakh Panchayat)
|
0541009000NRG24100620230149292
|
10/06/2023
|
BECHAN
|
0541009WL010271
|
BECHAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071042
|
|
Md Bechan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SIKTY
|
BH-41-009-011-00598000/4332
(Majrakh Panchayat)
|
0541009000NRG24100620230149293
|
10/06/2023
|
BIBI BUCHIYA
|
0541009WL010271
|
BIBI BUCHIYA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071043
|
|
MRS BIBI BUCHCHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-011-00598000/4335
(Majrakh Panchayat)
|
0541009000NRG24100620230149295
|
10/06/2023
|
SAMIR
|
0541009WL010271
|
SAMIR
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071061
|
|
MR MD SAMIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-011-00598000/4336
(Majrakh Panchayat)
|
0541009000NRG24100620230149296
|
10/06/2023
|
GAJAM
|
0541009WL010271
|
GAJAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071047
|
|
Md Gajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SIKTY
|
BH-41-009-011-00598000/4336
(Majrakh Panchayat)
|
0541009000NRG24100620230149297
|
10/06/2023
|
SUBERA KHATUN
|
0541009WL010271
|
SUBERA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071048
|
|
MISS SUBERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-011-00598000/4340
(Majrakh Panchayat)
|
0541009000NRG24100620230149305
|
10/06/2023
|
RUBEDA
|
0541009WL010271
|
RUBEDA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071025
|
|
MISS RUBIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-011-00598000/4340
(Majrakh Panchayat)
|
0541009000NRG24100620230149304
|
10/06/2023
|
SAJJAD
|
0541009WL010271
|
SAJJAD
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071024
|
|
MR MD SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-011-00598000/4341
(Majrakh Panchayat)
|
0541009000NRG24100620230149306
|
10/06/2023
|
JAWESHA
|
0541009WL010271
|
JAWESHA
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071053
|
|
Jaibaesa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIKTY
|
BH-41-009-011-00598000/4345
(Majrakh Panchayat)
|
0541009000NRG24100620230149313
|
10/06/2023
|
SHABNAM
|
0541009WL010271
|
SHABNAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071036
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-011-00598000/4350
(Majrakh Panchayat)
|
0541009000NRG24100620230149315
|
10/06/2023
|
AFSANA KHATUN
|
0541009WL010271
|
AFSANA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071050
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-011-00598000/4350
(Majrakh Panchayat)
|
0541009000NRG24100620230149314
|
10/06/2023
|
IJAJ
|
0541009WL010271
|
IJAJ
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071049
|
|
Md.Ijaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SIKTY
|
BH-41-009-011-00598100/2713
(Majrakh Panchayat)
|
0541009000NRG24100620230149318
|
10/06/2023
|
hasib
|
0541009WL010271
|
hasib
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071045
|
|
Md Hasib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIKTY
|
BH-41-009-011-00598100/2714
(Majrakh Panchayat)
|
0541009000NRG24100620230149320
|
10/06/2023
|
mina devi
|
0541009WL010271
|
mina devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071044
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-011-00598100/2716
(Majrakh Panchayat)
|
0541009000NRG24100620230149322
|
10/06/2023
|
MOMINA KHATUN
|
0541009WL010271
|
MOMINA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071060
|
|
MISS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-011-00598100/2719
(Majrakh Panchayat)
|
0541009000NRG24100620230149323
|
10/06/2023
|
AFROJ
|
0541009WL010271
|
AFROJ
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071030
|
|
Md Afroz
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIKTY
|
BH-41-009-011-00598100/2719
(Majrakh Panchayat)
|
0541009000NRG24100620230149324
|
10/06/2023
|
NURESHA KHATUN
|
0541009WL010271
|
NURESHA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071031
|
|
MRS NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-011-00598800/969
(Majrakh Panchayat)
|
0541009000NRG24100620230149325
|
10/06/2023
|
AJIMUDDIN
|
0541009WL010271
|
AJIMUDDIN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071046
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
62
|
SIKTY
|
BH-41-009-011-00598000/4354
(Majrakh Panchayat)
|
0541009000NRG24100620230149317
|
10/06/2023
|
SABIR
|
0541009WL010271
|
SABIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542071018
|
|
MR MD SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
63
|
SIKTY
|
BH-41-009-011-00598000/1021
(Majrakh Panchayat)
|
0541009000NRG24100620230149154
|
10/06/2023
|
upendra sardar
|
0541009WL010270
|
upendra sardar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071085
|
|
Upendra Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIKTY
|
BH-41-009-011-00598000/4499
(Majrakh Panchayat)
|
0541009000NRG24100620230149156
|
10/06/2023
|
PUNAM DEVI
|
0541009WL010270
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071082
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SIKTY
|
BH-41-009-011-00598000/4503
(Majrakh Panchayat)
|
0541009000NRG24100620230149157
|
10/06/2023
|
JINA DEVI
|
0541009WL010270
|
JINA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071084
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-011-00598000/4504
(Majrakh Panchayat)
|
0541009000NRG24100620230149158
|
10/06/2023
|
LAJONA DEVI
|
0541009WL010270
|
LAJONA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071081
|
|
Mrs. LAJONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIKTY
|
BH-41-009-011-00598000/4506
(Majrakh Panchayat)
|
0541009000NRG24100620230149159
|
10/06/2023
|
REETA DEVI
|
0541009WL010270
|
REETA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071086
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIKTY
|
BH-41-009-011-00598000/4508
(Majrakh Panchayat)
|
0541009000NRG24100620230149160
|
10/06/2023
|
RADHA DEVI
|
0541009WL010270
|
RADHA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071080
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIKTY
|
BH-41-009-011-00598800/2468
(Majrakh Panchayat)
|
0541009000NRG24100620230149163
|
10/06/2023
|
RESHAM LAL YADAV
|
0541009WL010270
|
RESHAM LAL YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542071083
|
|
Mr. RESHAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|