Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:14 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270523APB_FTO_192567
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-41-009-013-00599100/2310
(Pararia Panchayat) 		0541009000NRG24260520230110438 27/05/2023 aabid alam 0541009WL007853 aabid alam 00045 BARB0ARARIA 2736 2736 Processed 31/05/2023 1978134292 Aabid Alam BANK OF BARODA(606985)
SubTotal 2736 2736
2 SIKTY BH-41-009-013-00599100/1230
(Pararia Panchayat) 		0541009000NRG24260520230110619 27/05/2023 MASO SAMINA 0541009WL007857 MASO SAMINA 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134300 Mrs. Sakina Sakina CENTRAL BANK OF INDIA(607115)
3 SIKTY BH-41-009-013-00599100/1858
(Pararia Panchayat) 		0541009000NRG24260520230110624 27/05/2023 kaushari 0541009WL007857 kaushari 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134446 MRS KOSHARI KHATOON STATE BANK OF INDIA(508548)
4 SIKTY BH-41-009-013-00599100/2479
(Pararia Panchayat) 		0541009000NRG24260520230110649 27/05/2023 SHAMBHU PARSAD 0541009WL007857 SHAMBHU PARSAD 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134447 Mr. Shambhu Sah CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-013-00599100/2780
(Pararia Panchayat) 		0541009000NRG24260520230110650 27/05/2023 KURBAN 0541009WL007857 KURBAN 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134448 MRS UMEDA KHATUN STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-013-00599100/3559
(Pararia Panchayat) 		0541009000NRG24260520230110653 27/05/2023 MALESIYA KHATOON 0541009WL007857 MALESIYA KHATOON 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134443 MALECIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIKTY BH-41-009-013-00599100/3642
(Pararia Panchayat) 		0541009000NRG24260520230110654 27/05/2023 rojina 0541009WL007857 rojina 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134440 Mrs. ROJINA X CENTRAL BANK OF INDIA(607115)
8 SIKTY BH-41-009-013-00599100/3666
(Pararia Panchayat) 		0541009000NRG24260520230110447 27/05/2023 NURSABA 0541009WL007853 NURSABA 00089 CBIN0282037 2736 2736 Processed 31/05/2023 1978134444 Ms. Nursaba . CENTRAL BANK OF INDIA(607115)
9 SIKTY BH-41-009-013-00599100/3841
(Pararia Panchayat) 		0541009000NRG24260520230110660 27/05/2023 SAHENA 0541009WL007857 SAHENA 00089 CBIN0282037 2736 2736 Processed 31/05/2023 1978134441 Sahena .. FINO PAYMENTS BANK LTD(608001)
10 SIKTY BH-41-009-013-00599100/3864
(Pararia Panchayat) 		0541009000NRG24260520230110662 27/05/2023 BIBI SALEJA 0541009WL007857 BIBI SALEJA 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134445 Mrs. BIBI SAJELA CENTRAL BANK OF INDIA(607115)
11 SIKTY BH-41-009-013-00599100/3869
(Pararia Panchayat) 		0541009000NRG24260520230110663 27/05/2023 JAMERUN 0541009WL007857 JAMERUN 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134436 Miss. BIBI JAMERUN CENTRAL BANK OF INDIA(607115)
12 SIKTY BH-41-009-013-00599100/4131
(Pararia Panchayat) 		0541009000NRG24260520230110666 27/05/2023 Hasan Banu 0541009WL007857 Hasan Banu 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134442 Mrs. Hasan Banu CENTRAL BANK OF INDIA(607115)
13 SIKTY BH-41-009-013-00599100/4217
(Pararia Panchayat) 		0541009000NRG24260520230110692 27/05/2023 MANGNI KHATUN 0541009WL007857 MANGNI KHATUN 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134298 Mangani Khatun FINO PAYMENTS BANK LTD(608001)
14 SIKTY BH-41-009-013-00599100/4270
(Pararia Panchayat) 		0541009000NRG24260520230110703 27/05/2023 TASLIM 0541009WL007857 TASLIM 00089 CBIN0282037 2736 2736 Processed 31/05/2023 1978134432 MR MD TASLIM UDDIN STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-013-00599100/4280
(Pararia Panchayat) 		0541009000NRG24260520230110708 27/05/2023 GULSAN 0541009WL007857 GULSAN 00089 CBIN0282037 2736 2736 Processed 31/05/2023 1978134437 Mrs. GULSHAN XXX CENTRAL BANK OF INDIA(607115)
16 SIKTY BH-41-009-013-00599100/4504
(Pararia Panchayat) 		0541009000NRG24260520230110711 27/05/2023 NURSADI 0541009WL007857 NURSADI 00089 CBIN0282037 2736 2736 Processed 31/05/2023 1978134434 Nurasadi .. FINO PAYMENTS BANK LTD(608001)
17 SIKTY BH-41-009-013-00599100/4614
(Pararia Panchayat) 		0541009000NRG24260520230110720 27/05/2023 BHUDNI 0541009WL007857 BHUDNI 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134438 Ms. BHUDNI . CENTRAL BANK OF INDIA(607115)
18 SIKTY BH-41-009-013-00599100/4615
(Pararia Panchayat) 		0541009000NRG24260520230110721 27/05/2023 SAHINA 0541009WL007857 SAHINA 00089 CBIN0282037 2964 2964 Processed 31/05/2023 1978134449 MISS SA HINA STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-013-00602300/1023
(Pararia Panchayat) 		0541009000NRG24260520230110471 27/05/2023 FARMUDDIN 0541009WL007853 FARMUDDIN 00089 CBIN0282037 2736 2736 Processed 31/05/2023 1978134433 Mr. FARMUDDIN SOBOKAI CENTRAL BANK OF INDIA(607115)
SubTotal 51984 51984
20 SIKTY BH-41-009-013-00599100/129
(Pararia Panchayat) 		0541009000NRG24260520230110621 27/05/2023 BIBI SAHNAJ 0541009WL007857 BIBI SAHNAJ 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134394 MRS BIBI SAHANAJ STATE BANK OF INDIA(508548)
21 SIKTY BH-41-009-013-00599100/129
(Pararia Panchayat) 		0541009000NRG24260520230110620 27/05/2023 md jamiluddin 0541009WL007857 md jamiluddin 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134295 JAMIL UDDIN STATE BANK OF INDIA(508548)
22 SIKTY BH-41-009-013-00599100/1627
(Pararia Panchayat) 		0541009000NRG24260520230110622 27/05/2023 MAKINA BEGUM 0541009WL007857 MAKINA BEGUM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134313 MR MAKINA KHATUN STATE BANK OF INDIA(508548)
23 SIKTY BH-41-009-013-00599100/1658
(Pararia Panchayat) 		0541009000NRG24260520230110406 27/05/2023 MASO. KHUSHMUN 0541009WL007853 MASO. KHUSHMUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134392 MRS KHUSHMAN NISA STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-013-00599100/1659
(Pararia Panchayat) 		0541009000NRG24260520230110407 27/05/2023 Madina khatun 0541009WL007853 Madina khatun 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134338 MRS MADINA X STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-013-00599100/1837
(Pararia Panchayat) 		0541009000NRG24260520230110408 27/05/2023 ANAWAR 0541009WL007853 ANAWAR 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134301 ANWAR . INDUSIND BANK(607189)
26 SIKTY BH-41-009-013-00599100/1843
(Pararia Panchayat) 		0541009000NRG24260520230110409 27/05/2023 SALIM 0541009WL007853 SALIM 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134309 MR SALIM UDDIN STATE BANK OF INDIA(508548)
27 SIKTY BH-41-009-013-00599100/1904
(Pararia Panchayat) 		0541009000NRG24260520230110410 27/05/2023 JOHRATUN 0541009WL007853 JOHRATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134308 MRS JEHRATUN NISHA STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-013-00599100/1905
(Pararia Panchayat) 		0541009000NRG24260520230110411 27/05/2023 FIROJA 0541009WL007853 FIROJA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134307 MRS FEROZA KHATUN STATE BANK OF INDIA(508548)
29 SIKTY BH-41-009-013-00599100/1908
(Pararia Panchayat) 		0541009000NRG24260520230110412 27/05/2023 Afaroja 0541009WL007853 Afaroja 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134297 Mrs. AFROJA ... CENTRAL BANK OF INDIA(607115)
30 SIKTY BH-41-009-013-00599100/2011
(Pararia Panchayat) 		0541009000NRG24260520230110413 27/05/2023 SAKINA KHATUN 0541009WL007853 SAKINA KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134389 MRS SAKINA KHTUN STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-013-00599100/2013
(Pararia Panchayat) 		0541009000NRG24260520230110625 27/05/2023 SUKALAM NISHA 0541009WL007857 SUKALAM NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134349 MRS SOOKLAM NISA STATE BANK OF INDIA(508548)
32 SIKTY BH-41-009-013-00599100/2022
(Pararia Panchayat) 		0541009000NRG24260520230110626 27/05/2023 FATMA KHATUN 0541009WL007857 FATMA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134350 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
33 SIKTY BH-41-009-013-00599100/2048
(Pararia Panchayat) 		0541009000NRG24260520230110627 27/05/2023 JAMERUN 0541009WL007857 JAMERUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134343 Ms. JAMERUN WOVEHBUD CENTRAL BANK OF INDIA(607115)
34 SIKTY BH-41-009-013-00599100/2049
(Pararia Panchayat) 		0541009000NRG24260520230110628 27/05/2023 MAJETUN 0541009WL007857 MAJETUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134345 MAJETUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIKTY BH-41-009-013-00599100/2057
(Pararia Panchayat) 		0541009000NRG24260520230110416 27/05/2023 ISHATAN 0541009WL007853 ISHATAN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134347 MR RAHIMUDDIN RAHIMUDDIN STATE BANK OF INDIA(508548)
36 SIKTY BH-41-009-013-00599100/2060
(Pararia Panchayat) 		0541009000NRG24260520230110630 27/05/2023 RAMETUN 0541009WL007857 RAMETUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134346 MRS RAMETUN X STATE BANK OF INDIA(508548)
37 SIKTY BH-41-009-013-00599100/2067
(Pararia Panchayat) 		0541009000NRG24260520230110418 27/05/2023 BIBI BEGAM KHATUN 0541009WL007853 BIBI BEGAM KHATUN 00415 SBIN0008563 1596 1596 Processed 31/05/2023 1978134344 MD MATIM INDUSIND BANK(607189)
38 SIKTY BH-41-009-013-00599100/2083
(Pararia Panchayat) 		0541009000NRG24260520230110631 27/05/2023 AJMERUN 0541009WL007857 AJMERUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134328 MRS AZMERUN X STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-013-00599100/2088
(Pararia Panchayat) 		0541009000NRG24260520230110632 27/05/2023 HAJRETUN 0541009WL007857 HAJRETUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134331 MRS HAJRETUN X STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-013-00599100/2090
(Pararia Panchayat) 		0541009000NRG24260520230110607 27/05/2023 AJMERA KHATUN 0541009WL007855 AJMERA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134332 MRS AJMERA KHATOON STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-013-00599100/2095
(Pararia Panchayat) 		0541009000NRG24260520230110633 27/05/2023 AASHAIN KHATOON 0541009WL007857 AASHAIN KHATOON 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134326 MRS ASHAIN KHATOON STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-013-00599100/2097
(Pararia Panchayat) 		0541009000NRG24260520230110634 27/05/2023 BIBI JUMRETUN NISHA 0541009WL007857 BIBI JUMRETUN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134333 MRS BIBI JUMRETUN NISHA STATE BANK OF INDIA(508548)
43 SIKTY BH-41-009-013-00599100/2102
(Pararia Panchayat) 		0541009000NRG24260520230110635 27/05/2023 KHERUN 0541009WL007857 KHERUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134388 MRS KHERUN XX STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-013-00599100/2110
(Pararia Panchayat) 		0541009000NRG24260520230110636 27/05/2023 ROSHAN ARA 0541009WL007857 ROSHAN ARA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134355 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
45 SIKTY BH-41-009-013-00599100/2126
(Pararia Panchayat) 		0541009000NRG24260520230110638 27/05/2023 KALIMUDDIN 0541009WL007857 KALIMUDDIN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134387 MR KALIM UDDIN STATE BANK OF INDIA(508548)
46 SIKTY BH-41-009-013-00599100/2129
(Pararia Panchayat) 		0541009000NRG24260520230110639 27/05/2023 BIBI NURSEDI KHATUN 0541009WL007857 BIBI NURSEDI KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134354 MRS BIB NURSEDI KHATOON STATE BANK OF INDIA(508548)
47 SIKTY BH-41-009-013-00599100/2138
(Pararia Panchayat) 		0541009000NRG24260520230110641 27/05/2023 KURSEDA BEGAM 0541009WL007857 KURSEDA BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134362 MRS KURSHEDA BEGAM STATE BANK OF INDIA(508548)
48 SIKTY BH-41-009-013-00599100/2139
(Pararia Panchayat) 		0541009000NRG24260520230110642 27/05/2023 JAHIRUN NISHA 0541009WL007857 JAHIRUN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134363 JEHARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIKTY BH-41-009-013-00599100/2140
(Pararia Panchayat) 		0541009000NRG24260520230110643 27/05/2023 KULSUM 0541009WL007857 KULSUM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134361 Mrs. KULASUM . CENTRAL BANK OF INDIA(607115)
50 SIKTY BH-41-009-013-00599100/2140
(Pararia Panchayat) 		0541009000NRG24260520230110644 27/05/2023 MD JAHID ALAM 0541009WL007857 MD JAHID ALAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134390 Mr. JAHID ALAM CENTRAL BANK OF INDIA(607115)
51 SIKTY BH-41-009-013-00599100/2141
(Pararia Panchayat) 		0541009000NRG24260520230110419 27/05/2023 FIROJA 0541009WL007853 FIROJA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134360 MRS FIROZA X STATE BANK OF INDIA(508548)
52 SIKTY BH-41-009-013-00599100/2208
(Pararia Panchayat) 		0541009000NRG24260520230110645 27/05/2023 mariyam 0541009WL007857 mariyam 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134416 BIBI MARIYAM NUR UNION BANK OF INDIA(508500)
53 SIKTY BH-41-009-013-00599100/2255
(Pararia Panchayat) 		0541009000NRG24260520230110646 27/05/2023 anita 0541009WL007857 anita 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134375 MRS ANITA DEVI STATE BANK OF INDIA(508548)
54 SIKTY BH-41-009-013-00599100/2278
(Pararia Panchayat) 		0541009000NRG24260520230110420 27/05/2023 sakina 0541009WL007853 sakina 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134339 MRS SAFINA X STATE BANK OF INDIA(508548)
55 SIKTY BH-41-009-013-00599100/2288
(Pararia Panchayat) 		0541009000NRG24260520230110422 27/05/2023 ajmeri 0541009WL007853 ajmeri 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134317 Mrs. Ajmeri Ajmeri CENTRAL BANK OF INDIA(607115)
56 SIKTY BH-41-009-013-00599100/2288
(Pararia Panchayat) 		0541009000NRG24260520230110423 27/05/2023 mustar alam 0541009WL007853 mustar alam 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134318 MR MUSTAR ALAM STATE BANK OF INDIA(508548)
57 SIKTY BH-41-009-013-00599100/2290
(Pararia Panchayat) 		0541009000NRG24260520230110425 27/05/2023 islam uddin 0541009WL007853 islam uddin 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134379 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
58 SIKTY BH-41-009-013-00599100/2290
(Pararia Panchayat) 		0541009000NRG24260520230110424 27/05/2023 najrul islam 0541009WL007853 najrul islam 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134378 MR NAJRUL ISLAM STATE BANK OF INDIA(508548)
59 SIKTY BH-41-009-013-00599100/2291
(Pararia Panchayat) 		0541009000NRG24260520230110426 27/05/2023 falak naaz 0541009WL007853 falak naaz 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134369 MISS FALAKNAJ X STATE BANK OF INDIA(508548)
60 SIKTY BH-41-009-013-00599100/2291
(Pararia Panchayat) 		0541009000NRG24260520230110427 27/05/2023 naiyar alam 0541009WL007853 naiyar alam 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134370 Md Naiyar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIKTY BH-41-009-013-00599100/2295
(Pararia Panchayat) 		0541009000NRG24260520230110429 27/05/2023 Nur saba 0541009WL007853 Nur saba 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134391 MISS NOOR SABA STATE BANK OF INDIA(508548)
62 SIKTY BH-41-009-013-00599100/2296
(Pararia Panchayat) 		0541009000NRG24260520230110430 27/05/2023 bibi subena 0541009WL007853 bibi subena 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134417 MRS BIBI SUBENA STATE BANK OF INDIA(508548)
63 SIKTY BH-41-009-013-00599100/2296
(Pararia Panchayat) 		0541009000NRG24260520230110431 27/05/2023 sabbir alam 0541009WL007853 sabbir alam 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134418 MR SABBIR ALAM STATE BANK OF INDIA(508548)
64 SIKTY BH-41-009-013-00599100/2298
(Pararia Panchayat) 		0541009000NRG24260520230110432 27/05/2023 pramila devi 0541009WL007853 pramila devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134348 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
65 SIKTY BH-41-009-013-00599100/2300
(Pararia Panchayat) 		0541009000NRG24260520230110433 27/05/2023 savita devi 0541009WL007853 savita devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134402 MRS SABITA DEVI STATE BANK OF INDIA(508548)
66 SIKTY BH-41-009-013-00599100/2301
(Pararia Panchayat) 		0541009000NRG24260520230110434 27/05/2023 rekha devi 0541009WL007853 rekha devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134290 Mrs. REKHADEVI WOHABBULALSINGH CENTRAL BANK OF INDIA(607115)
67 SIKTY BH-41-009-013-00599100/2307
(Pararia Panchayat) 		0541009000NRG24260520230110435 27/05/2023 tohid 0541009WL007853 tohid 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134291 Tohid .. FINO PAYMENTS BANK LTD(608001)
68 SIKTY BH-41-009-013-00599100/2308
(Pararia Panchayat) 		0541009000NRG24260520230110436 27/05/2023 ruhani pravin 0541009WL007853 ruhani pravin 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134420 MRS ROOHNI PARWEEN STATE BANK OF INDIA(508548)
69 SIKTY BH-41-009-013-00599100/2309
(Pararia Panchayat) 		0541009000NRG24260520230110437 27/05/2023 ujala begam 0541009WL007853 ujala begam 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134319 MISS UJALA BEGUM STATE BANK OF INDIA(508548)
70 SIKTY BH-41-009-013-00599100/2310
(Pararia Panchayat) 		0541009000NRG24260520230110439 27/05/2023 apsana begam 0541009WL007853 apsana begam 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134425 Miss. AFSANA KHATUN CENTRAL BANK OF INDIA(607115)
71 SIKTY BH-41-009-013-00599100/2311
(Pararia Panchayat) 		0541009000NRG24260520230110441 27/05/2023 bibi jinnat 0541009WL007853 bibi jinnat 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134413 MRS BIBI JINAT STATE BANK OF INDIA(508548)
72 SIKTY BH-41-009-013-00599100/2312
(Pararia Panchayat) 		0541009000NRG24260520230110442 27/05/2023 najma 0541009WL007853 najma 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134429 MRS NAJMA NAJMA STATE BANK OF INDIA(508548)
73 SIKTY BH-41-009-013-00599100/2314
(Pararia Panchayat) 		0541009000NRG24260520230110444 27/05/2023 Manje khatun 0541009WL007853 Manje khatun 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134334 MRS MANAJ KHATUN STATE BANK OF INDIA(508548)
74 SIKTY BH-41-009-013-00599100/2315
(Pararia Panchayat) 		0541009000NRG24260520230110445 27/05/2023 akletun 0541009WL007853 akletun 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134322 MRS AKLETUN X STATE BANK OF INDIA(508548)
75 SIKTY BH-41-009-013-00599100/2318
(Pararia Panchayat) 		0541009000NRG24260520230110446 27/05/2023 bhagirathi devi 0541009WL007853 bhagirathi devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134401 MRS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
76 SIKTY BH-41-009-013-00599100/2477
(Pararia Panchayat) 		0541009000NRG24260520230110648 27/05/2023 SULOCHNA DEVI 0541009WL007857 SULOCHNA DEVI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134330 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIKTY BH-41-009-013-00599100/2892
(Pararia Panchayat) 		0541009000NRG24260520230110651 27/05/2023 RAMETUN 0541009WL007857 RAMETUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134380 MRS RAHMATUN X STATE BANK OF INDIA(508548)
78 SIKTY BH-41-009-013-00599100/3058
(Pararia Panchayat) 		0541009000NRG24260520230110652 27/05/2023 BIBI LEGUN 0541009WL007857 BIBI LEGUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134304 MRS BIBI JAIGUN STATE BANK OF INDIA(508548)
79 SIKTY BH-41-009-013-00599100/3685
(Pararia Panchayat) 		0541009000NRG24260520230110655 27/05/2023 TARAMAN NISHA 0541009WL007857 TARAMAN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134329 MRS TARAMAN NISHA STATE BANK OF INDIA(508548)
80 SIKTY BH-41-009-013-00599100/3811
(Pararia Panchayat) 		0541009000NRG24260520230110608 27/05/2023 HAZARA KHATUN 0541009WL007855 HAZARA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134299 MRS HAZARA KHATUN STATE BANK OF INDIA(508548)
81 SIKTY BH-41-009-013-00599100/3814
(Pararia Panchayat) 		0541009000NRG24260520230110657 27/05/2023 NAHIDA BEGAM 0541009WL007857 NAHIDA BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134400 MRS NAHID BEGAM STATE BANK OF INDIA(508548)
82 SIKTY BH-41-009-013-00599100/3835
(Pararia Panchayat) 		0541009000NRG24260520230110658 27/05/2023 MD RAJAN 0541009WL007857 MD RAJAN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134376 MR MD RAZAN STATE BANK OF INDIA(508548)
83 SIKTY BH-41-009-013-00599100/3836
(Pararia Panchayat) 		0541009000NRG24260520230110659 27/05/2023 AJMERI 0541009WL007857 AJMERI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134408 MS AJMERI KHATUN STATE BANK OF INDIA(508548)
84 SIKTY BH-41-009-013-00599100/3856
(Pararia Panchayat) 		0541009000NRG24260520230110661 27/05/2023 AJBUN 0541009WL007857 AJBUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134382 MRS AJBUN X STATE BANK OF INDIA(508548)
85 SIKTY BH-41-009-013-00599100/3891
(Pararia Panchayat) 		0541009000NRG24260520230110664 27/05/2023 ASHWARI KHATUN 0541009WL007857 ASHWARI KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134294 MRS ASHVARI ASHVARI STATE BANK OF INDIA(508548)
86 SIKTY BH-41-009-013-00599100/3899
(Pararia Panchayat) 		0541009000NRG24260520230110665 27/05/2023 NAJIM ANSARI 0541009WL007857 NAJIM ANSARI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134397 MR NAZIM ANSARI STATE BANK OF INDIA(508548)
87 SIKTY BH-41-009-013-00599100/4058
(Pararia Panchayat) 		0541009000NRG24260520230110448 27/05/2023 MAJEBUL RAHMAN 0541009WL007853 MAJEBUL RAHMAN 00415 SBIN0008563 1824 1824 Processed 31/05/2023 1978134336 Mr. MAJEBUL RAHMAN CENTRAL BANK OF INDIA(607115)
88 SIKTY BH-41-009-013-00599100/4158
(Pararia Panchayat) 		0541009000NRG24260520230110667 27/05/2023 JAMEELA KHATOON 0541009WL007857 JAMEELA KHATOON 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134404 MRS JAMEELA KHATOON STATE BANK OF INDIA(508548)
89 SIKTY BH-41-009-013-00599100/4164
(Pararia Panchayat) 		0541009000NRG24260520230110668 27/05/2023 SANJEEDA BEGAM 0541009WL007857 SANJEEDA BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134412 MRS SANJEEDA BEGAM STATE BANK OF INDIA(508548)
90 SIKTY BH-41-009-013-00599100/4176
(Pararia Panchayat) 		0541009000NRG24260520230110609 27/05/2023 LAKHIMAN NISHA 0541009WL007855 LAKHIMAN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134383 MISS LAKHIMAN NISA STATE BANK OF INDIA(508548)
91 SIKTY BH-41-009-013-00599100/4177
(Pararia Panchayat) 		0541009000NRG24260520230110669 27/05/2023 GULABSAR 0541009WL007857 GULABSAR 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134315 MISS GULABSAR KHATUN STATE BANK OF INDIA(508548)
92 SIKTY BH-41-009-013-00599100/4178
(Pararia Panchayat) 		0541009000NRG24260520230110670 27/05/2023 BIBI DILKUNSA BEGAM 0541009WL007857 BIBI DILKUNSA BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134324 MRS BIBI DILKUNSA BEGAM STATE BANK OF INDIA(508548)
93 SIKTY BH-41-009-013-00599100/4179
(Pararia Panchayat) 		0541009000NRG24260520230110671 27/05/2023 BIBI BIDHMAN 0541009WL007857 BIBI BIDHMAN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134368 MR BIBI BIDHIMAN STATE BANK OF INDIA(508548)
94 SIKTY BH-41-009-013-00599100/4182
(Pararia Panchayat) 		0541009000NRG24260520230110673 27/05/2023 MOMINA 0541009WL007857 MOMINA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134293 ALI HASSAN STATE BANK OF INDIA(508548)
95 SIKTY BH-41-009-013-00599100/4183
(Pararia Panchayat) 		0541009000NRG24260520230110674 27/05/2023 MANUL 0541009WL007857 MANUL 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134286 MRS MANJUL MANJUL STATE BANK OF INDIA(508548)
96 SIKTY BH-41-009-013-00599100/4189
(Pararia Panchayat) 		0541009000NRG24260520230110677 27/05/2023 JAVERUN NISHA 0541009WL007857 JAVERUN NISHA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134365 MRS JAVERUN NISHA STATE BANK OF INDIA(508548)
97 SIKTY BH-41-009-013-00599100/4190
(Pararia Panchayat) 		0541009000NRG24260520230110678 27/05/2023 BIBI SAHNAJ KHATUN 0541009WL007857 BIBI SAHNAJ KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134352 MRS BIBI SHEHNAJ KHATOON STATE BANK OF INDIA(508548)
98 SIKTY BH-41-009-013-00599100/4192
(Pararia Panchayat) 		0541009000NRG24260520230110679 27/05/2023 BIBI MEHJUN 0541009WL007857 BIBI MEHJUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134411 Mrs. BIBI MASUMJAHIR CENTRAL BANK OF INDIA(607115)
99 SIKTY BH-41-009-013-00599100/4194
(Pararia Panchayat) 		0541009000NRG24260520230110680 27/05/2023 ROSHAN 0541009WL007857 ROSHAN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134426 Mrs. ROSHAN SUBHAN CENTRAL BANK OF INDIA(607115)
100 SIKTY BH-41-009-013-00599100/4196
(Pararia Panchayat) 		0541009000NRG24260520230110682 27/05/2023 BEGAM 0541009WL007857 BEGAM 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134359 MRS BEGAM X STATE BANK OF INDIA(508548)
101 SIKTY BH-41-009-013-00599100/4197
(Pararia Panchayat) 		0541009000NRG24260520230110683 27/05/2023 JANERUN 0541009WL007857 JANERUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134372 MRS JABERUN X STATE BANK OF INDIA(508548)
102 SIKTY BH-41-009-013-00599100/4199
(Pararia Panchayat) 		0541009000NRG24260520230110684 27/05/2023 NURBANU 0541009WL007857 NURBANU 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134406 MRS BIBI NURBANU STATE BANK OF INDIA(508548)
103 SIKTY BH-41-009-013-00599100/4202
(Pararia Panchayat) 		0541009000NRG24260520230110610 27/05/2023 AAHERUN NISHA 0541009WL007855 AAHERUN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134366 MRS AMAHERUN NISHA STATE BANK OF INDIA(508548)
104 SIKTY BH-41-009-013-00599100/4203
(Pararia Panchayat) 		0541009000NRG24260520230110685 27/05/2023 SAHRATUN NISHA 0541009WL007857 SAHRATUN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134364 MRS BIBI SEHRATUN NISHAN STATE BANK OF INDIA(508548)
105 SIKTY BH-41-009-013-00599100/4204
(Pararia Panchayat) 		0541009000NRG24260520230110686 27/05/2023 JEHRATUN 0541009WL007857 JEHRATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134367 MRS JEHRATUN X STATE BANK OF INDIA(508548)
106 SIKTY BH-41-009-013-00599100/4206
(Pararia Panchayat) 		0541009000NRG24260520230110687 27/05/2023 REHANA BEGAM 0541009WL007857 REHANA BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134410 MRS REHANA BEGAM STATE BANK OF INDIA(508548)
107 SIKTY BH-41-009-013-00599100/4207
(Pararia Panchayat) 		0541009000NRG24260520230110688 27/05/2023 ISRAT BEGAM 0541009WL007857 ISRAT BEGAM 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134310 MRS ISRAT X STATE BANK OF INDIA(508548)
108 SIKTY BH-41-009-013-00599100/4208
(Pararia Panchayat) 		0541009000NRG24260520230110689 27/05/2023 BIBI NUJFA KHATUN 0541009WL007857 BIBI NUJFA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134407 MRS BIBI NAJUFA BEGAM STATE BANK OF INDIA(508548)
109 SIKTY BH-41-009-013-00599100/4209
(Pararia Panchayat) 		0541009000NRG24260520230110690 27/05/2023 RUBEDA KHATUN 0541009WL007857 RUBEDA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134450 Ms. RUBEDA KHATUN CENTRAL BANK OF INDIA(607115)
110 SIKTY BH-41-009-013-00599100/4210
(Pararia Panchayat) 		0541009000NRG24260520230110691 27/05/2023 SAKILA KHATUN 0541009WL007857 SAKILA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134415 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
111 SIKTY BH-41-009-013-00599100/4212
(Pararia Panchayat) 		0541009000NRG24260520230110449 27/05/2023 NURSBA BEGAM 0541009WL007853 NURSBA BEGAM 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134395 MRS NOORSABA BEGUM STATE BANK OF INDIA(508548)
112 SIKTY BH-41-009-013-00599100/4214
(Pararia Panchayat) 		0541009000NRG24260520230110450 27/05/2023 NIKHAT BANO 0541009WL007853 NIKHAT BANO 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134316 NIKHAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIKTY BH-41-009-013-00599100/4219
(Pararia Panchayat) 		0541009000NRG24260520230110451 27/05/2023 BIBI MADINA KHATUN 0541009WL007853 BIBI MADINA KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134399 MRS BIBI MADINA KHATUN STATE BANK OF INDIA(508548)
114 SIKTY BH-41-009-013-00599100/4221
(Pararia Panchayat) 		0541009000NRG24260520230110693 27/05/2023 GULSHAN 0541009WL007857 GULSHAN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134323 MRS GULSHAN GULSHAN STATE BANK OF INDIA(508548)
115 SIKTY BH-41-009-013-00599100/4222
(Pararia Panchayat) 		0541009000NRG24260520230110694 27/05/2023 Halima khatun 0541009WL007857 Halima khatun 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134409 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
116 SIKTY BH-41-009-013-00599100/4224
(Pararia Panchayat) 		0541009000NRG24260520230110695 27/05/2023 MD YAKUB ALAM 0541009WL007857 MD YAKUB ALAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134287 MR MD YAKUB ALAM STATE BANK OF INDIA(508548)
117 SIKTY BH-41-009-013-00599100/4225
(Pararia Panchayat) 		0541009000NRG24260520230110696 27/05/2023 BIBI ASEDA 0541009WL007857 BIBI ASEDA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134381 MRS BIBI ASEDA STATE BANK OF INDIA(508548)
118 SIKTY BH-41-009-013-00599100/4227
(Pararia Panchayat) 		0541009000NRG24260520230110697 27/05/2023 BIBI ASGARI KHATUN 0541009WL007857 BIBI ASGARI KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134373 MRS BIBI ASGARI KHATUN STATE BANK OF INDIA(508548)
119 SIKTY BH-41-009-013-00599100/4229
(Pararia Panchayat) 		0541009000NRG24260520230110698 27/05/2023 BIBI RUKHELA KHATUN 0541009WL007857 BIBI RUKHELA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134374 MRS BIBI RUKHELA KHATUN STATE BANK OF INDIA(508548)
120 SIKTY BH-41-009-013-00599100/4235
(Pararia Panchayat) 		0541009000NRG24260520230110452 27/05/2023 RUPA SAH 0541009WL007853 RUPA SAH 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134428 MRS RUPA SAH STATE BANK OF INDIA(508548)
121 SIKTY BH-41-009-013-00599100/4238
(Pararia Panchayat) 		0541009000NRG24260520230110699 27/05/2023 MAHSUMA 0541009WL007857 MAHSUMA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134341 MRS MAHASUMA X STATE BANK OF INDIA(508548)
122 SIKTY BH-41-009-013-00599100/4240
(Pararia Panchayat) 		0541009000NRG24260520230110453 27/05/2023 JOHRA KHATUN 0541009WL007853 JOHRA KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134430 Mrs. Johara Khatun CENTRAL BANK OF INDIA(607115)
123 SIKTY BH-41-009-013-00599100/4248
(Pararia Panchayat) 		0541009000NRG24260520230110700 27/05/2023 UJELA 0541009WL007857 UJELA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134423 MRS UJELA X STATE BANK OF INDIA(508548)
124 SIKTY BH-41-009-013-00599100/4249
(Pararia Panchayat) 		0541009000NRG24260520230110701 27/05/2023 MERIKA KHATUN 0541009WL007857 MERIKA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134356 MRS MERIKA KHATUN STATE BANK OF INDIA(508548)
125 SIKTY BH-41-009-013-00599100/4251
(Pararia Panchayat) 		0541009000NRG24260520230110454 27/05/2023 MOSINA 0541009WL007853 MOSINA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134340 MOSINA . INDUSIND BANK(607189)
126 SIKTY BH-41-009-013-00599100/4255
(Pararia Panchayat) 		0541009000NRG24260520230110455 27/05/2023 NURBELA 0541009WL007853 NURBELA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134427 Mrs. NURBELA XXX CENTRAL BANK OF INDIA(607115)
127 SIKTY BH-41-009-013-00599100/4259
(Pararia Panchayat) 		0541009000NRG24260520230110702 27/05/2023 LALO 0541009WL007857 LALO 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134357 MRS LALO X STATE BANK OF INDIA(508548)
128 SIKTY BH-41-009-013-00599100/4266
(Pararia Panchayat) 		0541009000NRG24260520230110456 27/05/2023 MOKINA 0541009WL007853 MOKINA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134393 MRS BIBI MOKINA KHATUN STATE BANK OF INDIA(508548)
129 SIKTY BH-41-009-013-00599100/4273
(Pararia Panchayat) 		0541009000NRG24260520230110704 27/05/2023 RAJETUN 0541009WL007857 RAJETUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134306 MRS RAJAITUN STATE BANK OF INDIA(508548)
130 SIKTY BH-41-009-013-00599100/4275
(Pararia Panchayat) 		0541009000NRG24260520230110705 27/05/2023 KHURSHID KHATUN 0541009WL007857 KHURSHID KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134422 MRS KHURSHIDA KHATOON STATE BANK OF INDIA(508548)
131 SIKTY BH-41-009-013-00599100/4278
(Pararia Panchayat) 		0541009000NRG24260520230110706 27/05/2023 SAHMERI 0541009WL007857 SAHMERI 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134405 MRS SAHMERI X STATE BANK OF INDIA(508548)
132 SIKTY BH-41-009-013-00599100/4279
(Pararia Panchayat) 		0541009000NRG24260520230110707 27/05/2023 JAMETUN 0541009WL007857 JAMETUN 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1978134421 Mrs. JMETUN WOAFHAK CENTRAL BANK OF INDIA(607115)
133 SIKTY BH-41-009-013-00599100/4281
(Pararia Panchayat) 		0541009000NRG24260520230110709 27/05/2023 JUBEDA KHATUN 0541009WL007857 JUBEDA KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134396 MRS JUBEDA KHATOON STATE BANK OF INDIA(508548)
134 SIKTY BH-41-009-013-00599100/4287
(Pararia Panchayat) 		0541009000NRG24260520230110457 27/05/2023 NAHEDA KHATUN 0541009WL007853 NAHEDA KHATUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134439 Miss. NAHEDA KHATUN CENTRAL BANK OF INDIA(607115)
135 SIKTY BH-41-009-013-00599100/4289
(Pararia Panchayat) 		0541009000NRG24260520230110458 27/05/2023 RUKSADI 0541009WL007853 RUKSADI 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134431 RUKSADI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIKTY BH-41-009-013-00599100/4294
(Pararia Panchayat) 		0541009000NRG24260520230110710 27/05/2023 BIBI JAKERUN 0541009WL007857 BIBI JAKERUN 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134335 MRS BIBI JAKERUN STATE BANK OF INDIA(508548)
137 SIKTY BH-41-009-013-00599100/4295
(Pararia Panchayat) 		0541009000NRG24260520230110611 27/05/2023 ROKHSAR BEGAM 0541009WL007855 ROKHSAR BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134424 MRS ROKHASAR BEGAM STATE BANK OF INDIA(508548)
138 SIKTY BH-41-009-013-00599100/4539
(Pararia Panchayat) 		0541009000NRG24260520230110712 27/05/2023 BIBI MAHGIYA 0541009WL007857 BIBI MAHGIYA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134358 MRS BIBI MANHGIYA STATE BANK OF INDIA(508548)
139 SIKTY BH-41-009-013-00599100/4541
(Pararia Panchayat) 		0541009000NRG24260520230110612 27/05/2023 SAHJADI 0541009WL007855 SAHJADI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134342 MRS SAHJADI X STATE BANK OF INDIA(508548)
140 SIKTY BH-41-009-013-00599100/4554
(Pararia Panchayat) 		0541009000NRG24260520230110613 27/05/2023 ISRETUN 0541009WL007856 ISRETUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134377 MRS ISRETUN STATE BANK OF INDIA(508548)
141 SIKTY BH-41-009-013-00599100/4568
(Pararia Panchayat) 		0541009000NRG24260520230110614 27/05/2023 BIBI NURSAJADI 0541009WL007856 BIBI NURSAJADI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134305 MRS BIBI NURSAJADI STATE BANK OF INDIA(508548)
142 SIKTY BH-41-009-013-00599100/4574
(Pararia Panchayat) 		0541009000NRG24260520230110459 27/05/2023 champa devi 0541009WL007853 champa devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134385 MRS CHAMP DEVI STATE BANK OF INDIA(508548)
143 SIKTY BH-41-009-013-00599100/4576
(Pararia Panchayat) 		0541009000NRG24260520230110460 27/05/2023 suvama devi 0541009WL007853 suvama devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134288 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
144 SIKTY BH-41-009-013-00599100/4577
(Pararia Panchayat) 		0541009000NRG24260520230110461 27/05/2023 pavitri devi 0541009WL007853 pavitri devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134321 Ms. Pavitra Devi CENTRAL BANK OF INDIA(607115)
145 SIKTY BH-41-009-013-00599100/4578
(Pararia Panchayat) 		0541009000NRG24260520230110462 27/05/2023 DILBATI DEVI 0541009WL007853 DILBATI DEVI 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134414 MRS DILBATI DEVI STATE BANK OF INDIA(508548)
146 SIKTY BH-41-009-013-00599100/4582
(Pararia Panchayat) 		0541009000NRG24260520230110464 27/05/2023 URMILA DEVI 0541009WL007853 URMILA DEVI 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134285 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
147 SIKTY BH-41-009-013-00599100/4583
(Pararia Panchayat) 		0541009000NRG24260520230110465 27/05/2023 RADHA DEVI 0541009WL007853 RADHA DEVI 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134419 MRS RADHA DEVI STATE BANK OF INDIA(508548)
148 SIKTY BH-41-009-013-00599100/4586
(Pararia Panchayat) 		0541009000NRG24260520230110466 27/05/2023 PUSHPA DEVI 0541009WL007853 PUSHPA DEVI 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134351 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
149 SIKTY BH-41-009-013-00599100/4590
(Pararia Panchayat) 		0541009000NRG24260520230110713 27/05/2023 RAJMANI DEVI 0541009WL007857 RAJMANI DEVI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134384 Mrs. RAJMANIDEVI WOKANAKLALSINGH CENTRAL BANK OF INDIA(607115)
150 SIKTY BH-41-009-013-00599100/4591
(Pararia Panchayat) 		0541009000NRG24260520230110714 27/05/2023 LALITA DEVI 0541009WL007857 LALITA DEVI 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134302 MR LALITA DEVI STATE BANK OF INDIA(508548)
151 SIKTY BH-41-009-013-00599100/4593
(Pararia Panchayat) 		0541009000NRG24260520230110716 27/05/2023 NUSRAT KHATUN 0541009WL007857 NUSRAT KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134386 MRS NUSRAT KHATOON STATE BANK OF INDIA(508548)
152 SIKTY BH-41-009-013-00599100/4601
(Pararia Panchayat) 		0541009000NRG24260520230110717 27/05/2023 RAVINA KHATUN 0541009WL007857 RAVINA KHATUN 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134403 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
153 SIKTY BH-41-009-013-00599100/4609
(Pararia Panchayat) 		0541009000NRG24260520230110467 27/05/2023 KAIRUN NISHA 0541009WL007853 KAIRUN NISHA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134320 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
154 SIKTY BH-41-009-013-00599100/4613
(Pararia Panchayat) 		0541009000NRG24260520230110719 27/05/2023 BIBI AFSANA 0541009WL007857 BIBI AFSANA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134325 MRS BIBI AFSANA STATE BANK OF INDIA(508548)
155 SIKTY BH-41-009-013-00599100/4697
(Pararia Panchayat) 		0541009000NRG24260520230110617 27/05/2023 BIBI ASARUN NISHA 0541009WL007856 BIBI ASARUN NISHA 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134327 MRS BIBI ASARUN NISA STATE BANK OF INDIA(508548)
156 SIKTY BH-41-009-013-00599100/4793
(Pararia Panchayat) 		0541009000NRG24260520230110618 27/05/2023 NAJLI BEGAM 0541009WL007856 NAJLI BEGAM 00415 SBIN0008563 2964 2964 Processed 31/05/2023 1978134289 MRS NAJLI BEGAM STATE BANK OF INDIA(508548)
157 SIKTY BH-41-009-013-00599100/527
(Pararia Panchayat) 		0541009000NRG24260520230110468 27/05/2023 gopal prasad singh 0541009WL007853 gopal prasad singh 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134398 GOPAL SINGH HDFC BANK LTD(607152)
158 SIKTY BH-41-009-013-00599100/527
(Pararia Panchayat) 		0541009000NRG24260520230110469 27/05/2023 urmila devi 0541009WL007853 urmila devi 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134435 MRS URMILA DEVI STATE BANK OF INDIA(508548)
159 SIKTY BH-41-009-013-00599100/940
(Pararia Panchayat) 		0541009000NRG24260520230110470 27/05/2023 SAJJAN SADA 0541009WL007853 SAJJAN SADA 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134314 MR SAJJAN SADA STATE BANK OF INDIA(508548)
160 SIKTY BH-41-009-013-00602300/1675
(Pararia Panchayat) 		0541009000NRG24260520230110472 27/05/2023 NASIM 0541009WL007853 NASIM 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134353 MR NASIM X STATE BANK OF INDIA(508548)
161 SIKTY BH-41-009-013-00602300/1676
(Pararia Panchayat) 		0541009000NRG24260520230110473 27/05/2023 labli 0541009WL007853 labli 00415 SBIN0008563 2736 2736 Processed 31/05/2023 1978134337 MRS ALIA NISHAT STATE BANK OF INDIA(508548)
162 SIKTY BH-41-009-013-00602300/1683
(Pararia Panchayat) 		0541009000NRG24260520230110474 27/05/2023 WASIK 0541009WL007853 WASIK 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1978134303 MR MD WASIK STATE BANK OF INDIA(508548)
163 SIKTY BH-41-009-013-00602300/1690
(Pararia Panchayat) 		0541009000NRG24260520230110476 27/05/2023 robina 0541009WL007853 robina 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1978134312 MRS BIBI RUBINA STATE BANK OF INDIA(508548)
164 SIKTY BH-41-009-013-00602300/1690
(Pararia Panchayat) 		0541009000NRG24260520230110475 27/05/2023 rohim 0541009WL007853 rohim 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1978134311 Raheem .. FINO PAYMENTS BANK LTD(608001)
165 SIKTY BH-41-009-013-00602300/1702
(Pararia Panchayat) 		0541009000NRG24260520230110477 27/05/2023 MADINA 0541009WL007853 MADINA 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1978134371 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
166 SIKTY BH-41-009-013-00602300/1703
(Pararia Panchayat) 		0541009000NRG24260520230110478 27/05/2023 Mujaffar Alam 0541009WL007853 Mujaffar Alam 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1978134296 MR MUZAFAR ALAM STATE BANK OF INDIA(508548)
SubTotal 414732 414732
Total 469452 469452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270523APB_FTO_192567 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2736
2 SIKTY BH0541009_270523APB_FTO_192567 Central Bank Of India CBIN0282037 SIKTI 51984
3 SIKTY BH0541009_270523APB_FTO_192567 State Bank of India SBIN0008563 BHIRBHENI 414732

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