|
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)
|
0541009000NRG24050520230059745
|
05/05/2023
|
ASERA KHATUN
|
0541009WL004635
|
ASERA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508191
|
|
Mrs. AASHERAKHATUN IDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-010-00601300/1704
(Kuchaha Panchayat)
|
0541009000NRG24050520230059707
|
05/05/2023
|
nursaba begam
|
0541009WL004634
|
nursaba begam
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508199
|
|
Mr. nursaba begum
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-010-00601300/1912
(Kuchaha Panchayat)
|
0541009000NRG24050520230059708
|
05/05/2023
|
sobina
|
0541009WL004634
|
sobina
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508183
|
|
Ms. SOBINA XXXXX XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-010-00601300/2003
(Kuchaha Panchayat)
|
0541009000NRG24050520230059709
|
05/05/2023
|
MINA DEVI
|
0541009WL004634
|
MINA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508177
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-010-00601300/2011
(Kuchaha Panchayat)
|
0541009000NRG24050520230059711
|
05/05/2023
|
GULSHAN NISHA
|
0541009WL004634
|
GULSHAN NISHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508201
|
|
Mrs. Gulshan Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-010-00601300/2309
(Kuchaha Panchayat)
|
0541009000NRG24050520230059747
|
05/05/2023
|
MD. HASNAIN
|
0541009WL004635
|
MD. HASNAIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508148
|
|
MR HASNEN HASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-010-00601300/2329
(Kuchaha Panchayat)
|
0541009000NRG24050520230059714
|
05/05/2023
|
PARMESHWAR PRASAD SAH
|
0541009WL004634
|
PARMESHWAR PRASAD SAH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508160
|
|
PARMESHWAR PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIKTY
|
BH-41-009-010-00601300/2337
(Kuchaha Panchayat)
|
0541009000NRG24050520230059653
|
05/05/2023
|
MD. ISTEKHAR
|
0541009WL004632
|
MD. ISTEKHAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508202
|
|
MR MD ISTEKHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-010-00601300/2338
(Kuchaha Panchayat)
|
0541009000NRG24050520230059654
|
05/05/2023
|
LILOFER
|
0541009WL004632
|
LILOFER
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508193
|
|
Mrs. lilofer xx
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-010-00601300/2338
(Kuchaha Panchayat)
|
0541009000NRG24050520230059655
|
05/05/2023
|
MD. BABUL
|
0541009WL004632
|
MD. BABUL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508194
|
|
Mr. MD BABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-010-00601300/2347
(Kuchaha Panchayat)
|
0541009000NRG24050520230059665
|
05/05/2023
|
ROUF ALAM
|
0541009WL004632
|
ROUF ALAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508207
|
|
Rouf Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIKTY
|
BH-41-009-010-00601300/2353
(Kuchaha Panchayat)
|
0541009000NRG24050520230059674
|
05/05/2023
|
ASLAM
|
0541009WL004632
|
ASLAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508169
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-010-00601300/2353
(Kuchaha Panchayat)
|
0541009000NRG24050520230059673
|
05/05/2023
|
NAINSI BEGAM
|
0541009WL004632
|
NAINSI BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508168
|
|
Mrs. NAINSI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-010-00601300/2356
(Kuchaha Panchayat)
|
0541009000NRG24050520230059678
|
05/05/2023
|
AJIM UDDIN
|
0541009WL004632
|
AJIM UDDIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508176
|
|
Ajim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIKTY
|
BH-41-009-010-00601300/2356
(Kuchaha Panchayat)
|
0541009000NRG24050520230059677
|
05/05/2023
|
MEHNAJ KHATUN
|
0541009WL004632
|
MEHNAJ KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508175
|
|
Mrs. MIHNAJKHATUN AJIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-010-00601300/2360
(Kuchaha Panchayat)
|
0541009000NRG24050520230059683
|
05/05/2023
|
BIBI MASOOM KHATOON
|
0541009WL004632
|
BIBI MASOOM KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508173
|
|
MRS BIBIMASOOMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-010-00601300/2363
(Kuchaha Panchayat)
|
0541009000NRG24050520230059689
|
05/05/2023
|
AFJAL
|
0541009WL004632
|
AFJAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484508143
|
|
AFJAL S/O-LATE JANGI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SIKTY
|
BH-41-009-010-00601300/2363
(Kuchaha Panchayat)
|
0541009000NRG24050520230059688
|
05/05/2023
|
DILWARI BEGAM
|
0541009WL004632
|
DILWARI BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508142
|
|
Mrs. DILWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-010-00601300/2389
(Kuchaha Panchayat)
|
0541009000NRG24050520230059754
|
05/05/2023
|
JAHANGIR ALAM
|
0541009WL004635
|
JAHANGIR ALAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508204
|
|
JAHANGIR ALAM SO ISHAK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIKTY
|
BH-41-009-010-00601300/298
(Kuchaha Panchayat)
|
0541009000NRG24050520230059716
|
05/05/2023
|
bibi sbina
|
0541009WL004634
|
bibi sbina
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508165
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIKTY
|
BH-41-009-010-00601300/299
(Kuchaha Panchayat)
|
0541009000NRG24050520230059718
|
05/05/2023
|
bibi maryam
|
0541009WL004634
|
bibi maryam
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508166
|
|
Mrs. BIBI MARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-010-00601300/300
(Kuchaha Panchayat)
|
0541009000NRG24050520230059720
|
05/05/2023
|
BIBI MIRJINA
|
0541009WL004634
|
BIBI MIRJINA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508178
|
|
Mrs. MARJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-010-00601300/301
(Kuchaha Panchayat)
|
0541009000NRG24050520230059721
|
05/05/2023
|
Taiyab
|
0541009WL004634
|
Taiyab
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508153
|
|
Mr. TAIYAB HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-010-00601300/304
(Kuchaha Panchayat)
|
0541009000NRG24050520230059724
|
05/05/2023
|
BIBI SARIYA
|
0541009WL004634
|
BIBI SARIYA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508162
|
|
Ms. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-010-00601300/304
(Kuchaha Panchayat)
|
0541009000NRG24050520230059723
|
05/05/2023
|
JAVED ALAM
|
0541009WL004634
|
JAVED ALAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508161
|
|
MD JAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIKTY
|
BH-41-009-010-00601300/306
(Kuchaha Panchayat)
|
0541009000NRG24050520230059725
|
05/05/2023
|
BADHALU
|
0541009WL004634
|
BADHALU
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508171
|
|
Mr. BADHALU MAZID
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-010-00601300/306
(Kuchaha Panchayat)
|
0541009000NRG24050520230059726
|
05/05/2023
|
Bibi amila
|
0541009WL004634
|
Bibi amila
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508172
|
|
Mrs. Amila Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-010-00601300/313
(Kuchaha Panchayat)
|
0541009000NRG24050520230059728
|
05/05/2023
|
bibi sahina parvin
|
0541009WL004634
|
bibi sahina parvin
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508164
|
|
Ms. SHAHINA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-010-00601300/313
(Kuchaha Panchayat)
|
0541009000NRG24050520230059727
|
05/05/2023
|
md jabul hqk
|
0541009WL004634
|
md jabul hqk
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508163
|
|
MR MOHAMMAD JABUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-010-00601300/332
(Kuchaha Panchayat)
|
0541009000NRG24050520230059731
|
05/05/2023
|
RAJI DEVI
|
0541009WL004634
|
RAJI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508174
|
|
Mrs. MOSOMATRAJIDEVI LATEBHIMLALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-010-00601300/347
(Kuchaha Panchayat)
|
0541009000NRG24050520230059734
|
05/05/2023
|
BIBI MAJERA KHATUN
|
0541009WL004634
|
BIBI MAJERA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508186
|
|
Ms. GANJARIKHATUN KURBANALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-010-00601300/347
(Kuchaha Panchayat)
|
0541009000NRG24050520230059733
|
05/05/2023
|
KURBAN ALI
|
0541009WL004634
|
KURBAN ALI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508185
|
|
Mr. KURBANALI NAIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-010-00601300/348
(Kuchaha Panchayat)
|
0541009000NRG24050520230059736
|
05/05/2023
|
BIBI ABRESAN
|
0541009WL004634
|
BIBI ABRESAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508195
|
|
Mrs. ABESAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-010-00601300/348
(Kuchaha Panchayat)
|
0541009000NRG24050520230059735
|
05/05/2023
|
MOHIMODDIN
|
0541009WL004634
|
MOHIMODDIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508170
|
|
Mr. MAHIMO DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-010-00601300/349
(Kuchaha Panchayat)
|
0541009000NRG24050520230059737
|
05/05/2023
|
JAMIL AKHTAR
|
0541009WL004634
|
JAMIL AKHTAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508190
|
|
Mr. JAMIL SAGIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-010-00601300/358
(Kuchaha Panchayat)
|
0541009000NRG24050520230059739
|
05/05/2023
|
ANARI
|
0541009WL004634
|
ANARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508196
|
|
Mrs. ANARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-010-00601300/895
(Kuchaha Panchayat)
|
0541009000NRG24050520230059740
|
05/05/2023
|
usman
|
0541009WL004634
|
usman
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508167
|
|
Mr. MD USMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-010-00601300/929
(Kuchaha Panchayat)
|
0541009000NRG24050520230059757
|
05/05/2023
|
ABDUL
|
0541009WL004635
|
ABDUL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508208
|
|
MR ABDUL HAKEEM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-010-00601700/1513
(Kuchaha Panchayat)
|
0541009000NRG24050520230059758
|
05/05/2023
|
HAIRUN NISHA
|
0541009WL004635
|
HAIRUN NISHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508198
|
|
Mrs. hairun NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-010-00601700/1612
(Kuchaha Panchayat)
|
0541009000NRG24050520230059759
|
05/05/2023
|
FATAMA BEGAM
|
0541009WL004635
|
FATAMA BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508187
|
|
Ms. FATAMABEGAM MAINUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-010-00601700/1709
(Kuchaha Panchayat)
|
0541009000NRG24050520230059761
|
05/05/2023
|
HASBINA BEGAM
|
0541009WL004635
|
HASBINA BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508188
|
|
Ms. HASBINABEGAM AZAMALALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIKTY
|
BH-41-009-010-00601700/1792
(Kuchaha Panchayat)
|
0541009000NRG24050520230059743
|
05/05/2023
|
SAVISTA BEGAM
|
0541009WL004634
|
SAVISTA BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508184
|
|
Ms. SABISTABEGAM MDSHAMIMAKHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIKTY
|
BH-41-009-010-00601700/1794
(Kuchaha Panchayat)
|
0541009000NRG24050520230059744
|
05/05/2023
|
SAVERA KHATUN
|
0541009WL004634
|
SAVERA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508197
|
|
Mrs. SEVERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-010-00601700/2246
(Kuchaha Panchayat)
|
0541009000NRG24050520230059766
|
05/05/2023
|
AASMA KHATUN
|
0541009WL004635
|
AASMA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508200
|
|
AASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIKTY
|
BH-41-009-010-00601700/2247
(Kuchaha Panchayat)
|
0541009000NRG24050520230059768
|
05/05/2023
|
AMETOON KHATOON
|
0541009WL004635
|
AMETOON KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508203
|
|
Mrs. AMETUN AMATUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIKTY
|
BH-41-009-010-00601700/2270
(Kuchaha Panchayat)
|
0541009000NRG24050520230059782
|
05/05/2023
|
kasmeri khatun
|
0541009WL004635
|
kasmeri khatun
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508144
|
|
Mrs. KASMERI 0
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIKTY
|
BH-41-009-010-00601700/2277
(Kuchaha Panchayat)
|
0541009000NRG24050520230059788
|
05/05/2023
|
BIBI AKHATRI
|
0541009WL004635
|
BIBI AKHATRI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508189
|
|
Ms. BIBIAKHTARIKHATOON SLIM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIKTY
|
BH-41-009-010-00601700/2281
(Kuchaha Panchayat)
|
0541009000NRG24050520230059790
|
05/05/2023
|
ROJIB BEGUM
|
0541009WL004635
|
ROJIB BEGUM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508180
|
|
Mrs. ROJIDBEGAM HASIBUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-010-00601700/471
(Kuchaha Panchayat)
|
0541009000NRG24050520230059791
|
05/05/2023
|
SAMIM ALAM
|
0541009WL004635
|
SAMIM ALAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508095
|
|
Mr. Samin Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIKTY
|
BH-41-009-010-00601700/651
(Kuchaha Panchayat)
|
0541009000NRG24050520230059797
|
05/05/2023
|
SARODA KHATUN
|
0541009WL004635
|
SARODA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508192
|
|
Ms. rasheda x
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIKTY
|
BH-41-009-010-00601700/654
(Kuchaha Panchayat)
|
0541009000NRG24050520230059799
|
05/05/2023
|
AMILA
|
0541009WL004635
|
AMILA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508182
|
|
Miss. AMILA XXXX XXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIKTY
|
BH-41-009-010-00601700/654
(Kuchaha Panchayat)
|
0541009000NRG24050520230059798
|
05/05/2023
|
INAMUL
|
0541009WL004635
|
INAMUL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508181
|
|
Inamul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SIKTY
|
BH-41-009-010-00601700/663
(Kuchaha Panchayat)
|
0541009000NRG24050520230059800
|
05/05/2023
|
KALIMUDDIN
|
0541009WL004635
|
KALIMUDDIN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508209
|
|
Mr. KALEEMUDDIN KALUBAKS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIKTY
|
BH-41-009-010-00601700/677
(Kuchaha Panchayat)
|
0541009000NRG24050520230059802
|
05/05/2023
|
TEPU SALIM
|
0541009WL004635
|
TEPU SALIM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508179
|
|
Ms. MDTEPUSALIM MDKALUBAKS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
55
|
SIKTY
|
BH-41-009-010-00601300/2340
(Kuchaha Panchayat)
|
0541009000NRG24050520230059657
|
05/05/2023
|
MANOWER HUSSAIN
|
0541009WL004632
|
MANOWER HUSSAIN
|
00415
|
SBIN0008348
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508110
|
|
MANOWER HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIKTY
|
BH-41-009-010-00601300/2340
(Kuchaha Panchayat)
|
0541009000NRG24050520230059656
|
05/05/2023
|
NASEDA KHATUN
|
0541009WL004632
|
NASEDA KHATUN
|
00415
|
SBIN0008348
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508109
|
|
MRS NASEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
57
|
SIKTY
|
BH-41-009-010-00601300/2320
(Kuchaha Panchayat)
|
0541009000NRG24050520230059644
|
05/05/2023
|
HASBELA KHATUN
|
0541009WL004632
|
HASBELA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484508101
|
|
HASBELA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SIKTY
|
BH-41-009-010-00601300/2333
(Kuchaha Panchayat)
|
0541009000NRG24050520230059651
|
05/05/2023
|
UMERA KHATOON
|
0541009WL004632
|
UMERA KHATOON
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508098
|
|
MRS UMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-010-00601300/2343
(Kuchaha Panchayat)
|
0541009000NRG24050520230059659
|
05/05/2023
|
MD. MAHTAB ALAM
|
0541009WL004632
|
MD. MAHTAB ALAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484508112
|
|
MD MAHTAB ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SIKTY
|
BH-41-009-010-00601300/2348
(Kuchaha Panchayat)
|
0541009000NRG24050520230059667
|
05/05/2023
|
MANJUR ALAM
|
0541009WL004632
|
MANJUR ALAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508104
|
|
MANJUR ALAM SO MANJLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIKTY
|
BH-41-009-010-00601300/2348
(Kuchaha Panchayat)
|
0541009000NRG24050520230059666
|
05/05/2023
|
SUNERA KHATUN
|
0541009WL004632
|
SUNERA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508103
|
|
MRS SUNERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-010-00601300/2349
(Kuchaha Panchayat)
|
0541009000NRG24050520230059668
|
05/05/2023
|
BIBI SUMERA KHATUN
|
0541009WL004632
|
BIBI SUMERA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508102
|
|
MRS BIBISUMERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-010-00601300/2358
(Kuchaha Panchayat)
|
0541009000NRG24050520230059679
|
05/05/2023
|
AJMERI
|
0541009WL004632
|
AJMERI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508099
|
|
MRS AJMERI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-010-00601300/2358
(Kuchaha Panchayat)
|
0541009000NRG24050520230059680
|
05/05/2023
|
SULEMAN
|
0541009WL004632
|
SULEMAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508100
|
|
Mr. SULEMAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIKTY
|
BH-41-009-010-00601300/2362
(Kuchaha Panchayat)
|
0541009000NRG24050520230059687
|
05/05/2023
|
ALINA KHATUN
|
0541009WL004632
|
ALINA KHATUN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508097
|
|
MRS ALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-010-00601300/2365
(Kuchaha Panchayat)
|
0541009000NRG24050520230059692
|
05/05/2023
|
LALBANOO
|
0541009WL004632
|
LALBANOO
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508131
|
|
MRS LALBANOO X
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-010-00601700/1511
(Kuchaha Panchayat)
|
0541009000NRG24050520230059700
|
05/05/2023
|
NURDANA BEGAM
|
0541009WL004632
|
NURDANA BEGAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508113
|
|
MRS NURDANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-010-00601700/2272
(Kuchaha Panchayat)
|
0541009000NRG24050520230059702
|
05/05/2023
|
md asharaf ali
|
0541009WL004632
|
md asharaf ali
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508157
|
|
Md Ashraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SIKTY
|
BH-41-009-010-00601700/2275
(Kuchaha Panchayat)
|
0541009000NRG24050520230059785
|
05/05/2023
|
MAHJABI BEGAM
|
0541009WL004635
|
MAHJABI BEGAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508158
|
|
MRS MAHJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-010-00601700/2275
(Kuchaha Panchayat)
|
0541009000NRG24050520230059786
|
05/05/2023
|
MAJUDDIN
|
0541009WL004635
|
MAJUDDIN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508159
|
|
MR MHAJODDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
71
|
SIKTY
|
BH-41-009-010-00601700/2243
(Kuchaha Panchayat)
|
0541009000NRG24050520230059762
|
05/05/2023
|
HALIMA BEGUM
|
0541009WL004635
|
HALIMA BEGUM
|
00415
|
SBIN0008559
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508111
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-010-00601700/2263
(Kuchaha Panchayat)
|
0541009000NRG24050520230059777
|
05/05/2023
|
sarbela khatun
|
0541009WL004635
|
sarbela khatun
|
00415
|
SBIN0008559
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508122
|
|
MRS SARBELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
73
|
SIKTY
|
BH-41-009-010-00601300/328
(Kuchaha Panchayat)
|
0541009000NRG24050520230059729
|
05/05/2023
|
HASIB
|
0541009WL004634
|
HASIB
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508094
|
|
MR HASIVUR X
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-010-00601300/335
(Kuchaha Panchayat)
|
0541009000NRG24050520230059732
|
05/05/2023
|
HAFIJUDDIN
|
0541009WL004634
|
HAFIJUDDIN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508093
|
|
MR HAFIJ UDEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-010-00601700/2273
(Kuchaha Panchayat)
|
0541009000NRG24050520230059783
|
05/05/2023
|
hafiz uddin
|
0541009WL004635
|
hafiz uddin
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508096
|
|
MR HAPHIJ UDWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
76
|
SIKTY
|
BH-41-009-010-00601300/2021
(Kuchaha Panchayat)
|
0541009000NRG24050520230059712
|
05/05/2023
|
NAHID
|
0541009WL004634
|
NAHID
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508154
|
|
MR NAHID
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-010-00601300/2326
(Kuchaha Panchayat)
|
0541009000NRG24050520230059713
|
05/05/2023
|
POORNEM SAH
|
0541009WL004634
|
POORNEM SAH
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508126
|
|
MR POORNEM SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-010-00601300/2341
(Kuchaha Panchayat)
|
0541009000NRG24050520230059658
|
05/05/2023
|
RASHMIN KHATUN
|
0541009WL004632
|
RASHMIN KHATUN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508150
|
|
MRS RASHMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-010-00601300/2366
(Kuchaha Panchayat)
|
0541009000NRG24050520230059694
|
05/05/2023
|
QAIYUM
|
0541009WL004632
|
QAIYUM
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508205
|
|
MR QAIYUM QAIYUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-010-00601300/276
(Kuchaha Panchayat)
|
0541009000NRG24050520230059756
|
05/05/2023
|
SURMAN ALI
|
0541009WL004635
|
SURMAN ALI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508125
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-010-00601700/2244
(Kuchaha Panchayat)
|
0541009000NRG24050520230059763
|
05/05/2023
|
SAHEDA KHATUN
|
0541009WL004635
|
SAHEDA KHATUN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508105
|
|
MISS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-010-00601700/2244
(Kuchaha Panchayat)
|
0541009000NRG24050520230059764
|
05/05/2023
|
SHAMIM
|
0541009WL004635
|
SHAMIM
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508106
|
|
MR SAMIM SAMIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-010-00601700/2253
(Kuchaha Panchayat)
|
0541009000NRG24050520230059773
|
05/05/2023
|
NAJMA KHATUN
|
0541009WL004635
|
NAJMA KHATUN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508119
|
|
MRS NAJMA KAHTUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-010-00601700/2259
(Kuchaha Panchayat)
|
0541009000NRG24050520230059774
|
05/05/2023
|
HALIMA KHATUN
|
0541009WL004635
|
HALIMA KHATUN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508108
|
|
Mrs. HALIMA W/O SAIFUDDIN ....
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIKTY
|
BH-41-009-010-00601700/2268
(Kuchaha Panchayat)
|
0541009000NRG24050520230059781
|
05/05/2023
|
jakir aalam
|
0541009WL004635
|
jakir aalam
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508146
|
|
MR MR ZAKIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-010-00601700/2268
(Kuchaha Panchayat)
|
0541009000NRG24050520230059780
|
05/05/2023
|
sanjida khatun
|
0541009WL004635
|
sanjida khatun
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508145
|
|
MR SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-010-00601700/678
(Kuchaha Panchayat)
|
0541009000NRG24050520230059803
|
05/05/2023
|
KAMRODDIN
|
0541009WL004635
|
KAMRODDIN
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508147
|
|
Mr. KAMRUDDIN AMIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
88
|
SIKTY
|
BH-41-009-010-00601300/2311
(Kuchaha Panchayat)
|
0541009000NRG24050520230059748
|
05/05/2023
|
MD. HAFIZUR RAHMAN
|
0541009WL004635
|
MD. HAFIZUR RAHMAN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508107
|
|
MR HAFIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-010-00601300/2318
(Kuchaha Panchayat)
|
0541009000NRG24050520230059749
|
05/05/2023
|
SUHAGI
|
0541009WL004635
|
SUHAGI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508206
|
|
SUHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIKTY
|
BH-41-009-010-00601300/2321
(Kuchaha Panchayat)
|
0541009000NRG24050520230059647
|
05/05/2023
|
ALEEM UDDIN
|
0541009WL004632
|
ALEEM UDDIN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508138
|
|
MR ALEEM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-010-00601300/2321
(Kuchaha Panchayat)
|
0541009000NRG24050520230059646
|
05/05/2023
|
JUBEDA KHATUN
|
0541009WL004632
|
JUBEDA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508137
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-010-00601300/2324
(Kuchaha Panchayat)
|
0541009000NRG24050520230059750
|
05/05/2023
|
GULEJA KHATUN
|
0541009WL004635
|
GULEJA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508117
|
|
MRS GULEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-010-00601300/2327
(Kuchaha Panchayat)
|
0541009000NRG24050520230059751
|
05/05/2023
|
ANJILA KHATUN
|
0541009WL004635
|
ANJILA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508118
|
|
MRS ANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-010-00601300/2332
(Kuchaha Panchayat)
|
0541009000NRG24050520230059650
|
05/05/2023
|
SOHRAMI
|
0541009WL004632
|
SOHRAMI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508128
|
|
MRS MRS SOHRAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-010-00601300/2344
(Kuchaha Panchayat)
|
0541009000NRG24050520230059661
|
05/05/2023
|
MOHAMMAD MUNAZIR ALAM
|
0541009WL004632
|
MOHAMMAD MUNAZIR ALAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508135
|
|
MR MOHAMMAD MUNAZIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIKTY
|
BH-41-009-010-00601300/2344
(Kuchaha Panchayat)
|
0541009000NRG24050520230059660
|
05/05/2023
|
RUBINA BEGUM
|
0541009WL004632
|
RUBINA BEGUM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508134
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-010-00601300/2345
(Kuchaha Panchayat)
|
0541009000NRG24050520230059663
|
05/05/2023
|
NIJAM UDDIN
|
0541009WL004632
|
NIJAM UDDIN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508140
|
|
Mr. Njamu Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIKTY
|
BH-41-009-010-00601300/2345
(Kuchaha Panchayat)
|
0541009000NRG24050520230059662
|
05/05/2023
|
SABINA KHATUN
|
0541009WL004632
|
SABINA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508139
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-010-00601300/2346
(Kuchaha Panchayat)
|
0541009000NRG24050520230059664
|
05/05/2023
|
UMAR FAROOQ
|
0541009WL004632
|
UMAR FAROOQ
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508120
|
|
MR UMAR FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIKTY
|
BH-41-009-010-00601300/2350
(Kuchaha Panchayat)
|
0541009000NRG24050520230059670
|
05/05/2023
|
ROBINA KHATUN
|
0541009WL004632
|
ROBINA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484508152
|
|
ROBINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
SIKTY
|
BH-41-009-010-00601300/2352
(Kuchaha Panchayat)
|
0541009000NRG24050520230059671
|
05/05/2023
|
SHAMIMA KHATUN
|
0541009WL004632
|
SHAMIMA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508151
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIKTY
|
BH-41-009-010-00601300/2359
(Kuchaha Panchayat)
|
0541009000NRG24050520230059681
|
05/05/2023
|
RASHIDA
|
0541009WL004632
|
RASHIDA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508121
|
|
MRS MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIKTY
|
BH-41-009-010-00601300/2364
(Kuchaha Panchayat)
|
0541009000NRG24050520230059690
|
05/05/2023
|
HALEMA KHATUN
|
0541009WL004632
|
HALEMA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508133
|
|
MRS HALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIKTY
|
BH-41-009-010-00601300/2368
(Kuchaha Panchayat)
|
0541009000NRG24050520230059697
|
05/05/2023
|
BABLI BEGAM
|
0541009WL004632
|
BABLI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508156
|
|
MR BABLI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-010-00601300/2369
(Kuchaha Panchayat)
|
0541009000NRG24050520230059698
|
05/05/2023
|
MD. ANABUL
|
0541009WL004632
|
MD. ANABUL
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508155
|
|
Mr. MD ANABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIKTY
|
BH-41-009-010-00601300/2370
(Kuchaha Panchayat)
|
0541009000NRG24050520230059699
|
05/05/2023
|
SAVEEHA
|
0541009WL004632
|
SAVEEHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508149
|
|
SAVEEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIKTY
|
BH-41-009-010-00601300/2376
(Kuchaha Panchayat)
|
0541009000NRG24050520230059752
|
05/05/2023
|
HASINA
|
0541009WL004635
|
HASINA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508114
|
|
MRS MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-010-00601300/2392
(Kuchaha Panchayat)
|
0541009000NRG24050520230059755
|
05/05/2023
|
BIBI NURSILA KHATUN
|
0541009WL004635
|
BIBI NURSILA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508132
|
|
MRS BIBI NURSILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIKTY
|
BH-41-009-010-00601300/303
(Kuchaha Panchayat)
|
0541009000NRG24050520230059722
|
05/05/2023
|
abdul
|
0541009WL004634
|
abdul
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508124
|
|
MR MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-010-00601700/2245
(Kuchaha Panchayat)
|
0541009000NRG24050520230059765
|
05/05/2023
|
SIMA BEGUM
|
0541009WL004635
|
SIMA BEGUM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508136
|
|
MRS SIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-010-00601700/2262
(Kuchaha Panchayat)
|
0541009000NRG24050520230059775
|
05/05/2023
|
rubeda
|
0541009WL004635
|
rubeda
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508129
|
|
MRS MRS RUBEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIKTY
|
BH-41-009-010-00601700/2262
(Kuchaha Panchayat)
|
0541009000NRG24050520230059776
|
05/05/2023
|
shikh jabir
|
0541009WL004635
|
shikh jabir
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508130
|
|
MR SHAIKH JABIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIKTY
|
BH-41-009-010-00601700/2267
(Kuchaha Panchayat)
|
0541009000NRG24050520230059778
|
05/05/2023
|
jakerun nisha
|
0541009WL004635
|
jakerun nisha
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508115
|
|
MRS JAKERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIKTY
|
BH-41-009-010-00601700/2267
(Kuchaha Panchayat)
|
0541009000NRG24050520230059779
|
05/05/2023
|
md anjar alam
|
0541009WL004635
|
md anjar alam
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508116
|
|
Mr. MDANAJARALAM MDHAFIJRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIKTY
|
BH-41-009-010-00601700/2276
(Kuchaha Panchayat)
|
0541009000NRG24050520230059787
|
05/05/2023
|
SAIFAR NISHA
|
0541009WL004635
|
SAIFAR NISHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508141
|
|
MRS SAIFAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIKTY
|
BH-41-009-010-00601700/2279
(Kuchaha Panchayat)
|
0541009000NRG24050520230059789
|
05/05/2023
|
GULANAZ BEGAM
|
0541009WL004635
|
GULANAZ BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508127
|
|
MRS GULANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIKTY
|
BH-41-009-010-00601700/672
(Kuchaha Panchayat)
|
0541009000NRG24050520230059801
|
05/05/2023
|
SALIM
|
0541009WL004635
|
SALIM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508123
|
|
Mr. salim xx
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
118
|
SIKTY
|
BH-41-009-010-00601300/2331
(Kuchaha Panchayat)
|
0541009000NRG24050520230059648
|
05/05/2023
|
BIBI RAHINA KHATUN
|
0541009WL004632
|
BIBI RAHINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508088
|
|
Mrs. BIBI RAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIKTY
|
BH-41-009-010-00601300/2331
(Kuchaha Panchayat)
|
0541009000NRG24050520230059649
|
05/05/2023
|
MD. KULI AFGAL
|
0541009WL004632
|
MD. KULI AFGAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508089
|
|
MR MD KULI AFGAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-010-00601300/2355
(Kuchaha Panchayat)
|
0541009000NRG24050520230059676
|
05/05/2023
|
NISAR AHEMAD
|
0541009WL004632
|
NISAR AHEMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508092
|
|
MR NISAR AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIKTY
|
BH-41-009-010-00601300/2361
(Kuchaha Panchayat)
|
0541009000NRG24050520230059685
|
05/05/2023
|
ASIYA BEGAM
|
0541009WL004632
|
ASIYA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508090
|
|
ASIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIKTY
|
BH-41-009-010-00601300/2361
(Kuchaha Panchayat)
|
0541009000NRG24050520230059686
|
05/05/2023
|
SABJAL
|
0541009WL004632
|
SABJAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484508091
|
|
SABJAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
SIKTY
|
BH-41-009-010-00601300/2367
(Kuchaha Panchayat)
|
0541009000NRG24050520230059695
|
05/05/2023
|
TABASSUM JAHAN
|
0541009WL004632
|
TABASSUM JAHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484508087
|
|
TABASSUM JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
124
|
SIKTY
|
BH-41-009-010-00601300/332
(Kuchaha Panchayat)
|
0541009000NRG24050520230059730
|
05/05/2023
|
BHIM PRASAD RAM
|
0541009WL004634
|
BHIM PRASAD RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508085
|
|
SITARAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIKTY
|
BH-41-009-010-00601700/2252
(Kuchaha Panchayat)
|
0541009000NRG24050520230059772
|
05/05/2023
|
ALINA KHATUN
|
0541009WL004635
|
ALINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484508086
|
|
ALINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370500
|
370500
|
|
|
|
|
|
|
|