|
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-41-009-013-00599100/1858
(Pararia Panchayat)
|
0541009000NRG24280220240456433
|
29/02/2024
|
kaushari
|
0541009WL041907
|
kaushari
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990238
|
|
MRS KOSHARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-013-00599100/2171
(Pararia Panchayat)
|
0541009000NRG24280220240456447
|
29/02/2024
|
MOHAMMAD SARFARAJ ALAM
|
0541009WL041907
|
MOHAMMAD SARFARAJ ALAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990230
|
|
Mohammad Sarfaraj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIKTY
|
BH-41-009-013-00599100/2184
(Pararia Panchayat)
|
0541009000NRG24280220240456448
|
29/02/2024
|
BIBI AMERUN NISHA
|
0541009WL041907
|
BIBI AMERUN NISHA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990233
|
|
BIBI AMERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIKTY
|
BH-41-009-013-00599100/2479
(Pararia Panchayat)
|
0541009000NRG24280220240456460
|
29/02/2024
|
SHAMBHU PARSAD
|
0541009WL041907
|
SHAMBHU PARSAD
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990239
|
|
Mr. Shambhu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-013-00599100/2780
(Pararia Panchayat)
|
0541009000NRG24280220240456461
|
29/02/2024
|
KURBAN
|
0541009WL041907
|
KURBAN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990245
|
|
MRS UMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-013-00599100/3552
(Pararia Panchayat)
|
0541009000NRG24280220240456465
|
29/02/2024
|
UMEDA KHATOON
|
0541009WL041907
|
UMEDA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990208
|
|
UMEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKTY
|
BH-41-009-013-00599100/3841
(Pararia Panchayat)
|
0541009000NRG24280220240456469
|
29/02/2024
|
SAHENA
|
0541009WL041907
|
SAHENA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990229
|
|
Sahena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-013-00599100/3851
(Pararia Panchayat)
|
0541009000NRG24280220240456470
|
29/02/2024
|
JAMERUN
|
0541009WL041907
|
JAMERUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990226
|
|
JAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIKTY
|
BH-41-009-013-00599100/3869
(Pararia Panchayat)
|
0541009000NRG24280220240456471
|
29/02/2024
|
JAMERUN
|
0541009WL041907
|
JAMERUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990212
|
|
Miss. BIBI JAMERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-013-00599100/4067
(Pararia Panchayat)
|
0541009000NRG24280220240456474
|
29/02/2024
|
HAMIDA
|
0541009WL041907
|
HAMIDA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990260
|
|
Mrs. HAMIDA KHATUN W/O-SHAH NURUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-013-00599100/4093
(Pararia Panchayat)
|
0541009000NRG24280220240456477
|
29/02/2024
|
Shanti Devi
|
0541009WL041907
|
Shanti Devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990188
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-013-00599100/4537
(Pararia Panchayat)
|
0541009000NRG24280220240456488
|
29/02/2024
|
KHUSBUN
|
0541009WL041907
|
KHUSBUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990290
|
|
KHUSHBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIKTY
|
BH-41-009-013-00599100/4626
(Pararia Panchayat)
|
0541009000NRG24280220240456490
|
29/02/2024
|
GULJARA
|
0541009WL041907
|
GULJARA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990203
|
|
Ms. BIBI GULJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-013-00599100/4672
(Pararia Panchayat)
|
0541009000NRG24280220240456497
|
29/02/2024
|
AASENA KHATOON
|
0541009WL041907
|
AASENA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990236
|
|
AASENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-013-00599100/4694
(Pararia Panchayat)
|
0541009000NRG24280220240456509
|
29/02/2024
|
VASIL ANSARI
|
0541009WL041907
|
VASIL ANSARI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990289
|
|
MR VASIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-013-00599100/4695
(Pararia Panchayat)
|
0541009000NRG24280220240456510
|
29/02/2024
|
RUKHSAR
|
0541009WL041907
|
RUKHSAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990204
|
|
MRS RUKHSAR RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-013-00599100/4698
(Pararia Panchayat)
|
0541009000NRG24280220240456512
|
29/02/2024
|
ASMOON KHATOON
|
0541009WL041907
|
ASMOON KHATOON
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990247
|
|
MRS ASMOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-013-00599100/4712
(Pararia Panchayat)
|
0541009000NRG24280220240456519
|
29/02/2024
|
KALEEM
|
0541009WL041907
|
KALEEM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990189
|
|
Mr. MD KALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-013-00599100/4720
(Pararia Panchayat)
|
0541009000NRG24280220240456524
|
29/02/2024
|
ASMA KHATOON
|
0541009WL041907
|
ASMA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990210
|
|
ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-013-00599100/4726
(Pararia Panchayat)
|
0541009000NRG24280220240456526
|
29/02/2024
|
HASEENA
|
0541009WL041907
|
HASEENA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990227
|
|
Mr. HASEENA XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-013-00599100/4731
(Pararia Panchayat)
|
0541009000NRG24280220240456527
|
29/02/2024
|
KHURSEDA
|
0541009WL041907
|
KHURSEDA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990202
|
|
Mrs. BIBI KURSEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-013-00599100/4732
(Pararia Panchayat)
|
0541009000NRG24280220240456528
|
29/02/2024
|
JARINA KHATOON
|
0541009WL041907
|
JARINA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990207
|
|
Mrs. JARINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-013-00599100/4734
(Pararia Panchayat)
|
0541009000NRG24280220240456530
|
29/02/2024
|
SAHISTA
|
0541009WL041907
|
SAHISTA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990196
|
|
SAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIKTY
|
BH-41-009-013-00599100/4737
(Pararia Panchayat)
|
0541009000NRG24280220240456532
|
29/02/2024
|
SABANA KHATOON
|
0541009WL041907
|
SABANA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990234
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIKTY
|
BH-41-009-013-00599100/4738
(Pararia Panchayat)
|
0541009000NRG24280220240456533
|
29/02/2024
|
BECHNI
|
0541009WL041907
|
BECHNI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990235
|
|
MRS BECH NI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-013-00599100/4748
(Pararia Panchayat)
|
0541009000NRG24280220240456537
|
29/02/2024
|
FALATUN
|
0541009WL041907
|
FALATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990206
|
|
FALATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIKTY
|
BH-41-009-013-00599100/4763
(Pararia Panchayat)
|
0541009000NRG24280220240456547
|
29/02/2024
|
RESHMA
|
0541009WL041907
|
RESHMA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990209
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIKTY
|
BH-41-009-013-00599100/4765
(Pararia Panchayat)
|
0541009000NRG24280220240456549
|
29/02/2024
|
SEHNAZ
|
0541009WL041907
|
SEHNAZ
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990199
|
|
SEHNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIKTY
|
BH-41-009-013-00599100/4804
(Pararia Panchayat)
|
0541009000NRG24280220240456554
|
29/02/2024
|
BIBI MERIKA
|
0541009WL041907
|
BIBI MERIKA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990256
|
|
Mrs. BIBI MERIKA D/O MD SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-013-00599100/4920
(Pararia Panchayat)
|
0541009000NRG24280220240456556
|
29/02/2024
|
Jainab
|
0541009WL041907
|
Jainab
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990246
|
|
Jainab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIKTY
|
BH-41-009-013-00599100/4924
(Pararia Panchayat)
|
0541009000NRG24280220240456558
|
29/02/2024
|
Khushnama
|
0541009WL041907
|
Khushnama
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990205
|
|
KHUSHNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIKTY
|
BH-41-009-013-00599100/4944
(Pararia Panchayat)
|
0541009000NRG24280220240456567
|
29/02/2024
|
Rabita Kumari
|
0541009WL041907
|
Rabita Kumari
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990211
|
|
MRS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-013-00599100/4945
(Pararia Panchayat)
|
0541009000NRG24280220240456568
|
29/02/2024
|
Chandani Khatoon
|
0541009WL041907
|
Chandani Khatoon
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990288
|
|
Ms. Chandani Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-013-00599100/4961
(Pararia Panchayat)
|
0541009000NRG24280220240456576
|
29/02/2024
|
Roshan
|
0541009WL041907
|
Roshan
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990291
|
|
Mrs. Roshan Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-013-00599100/4964
(Pararia Panchayat)
|
0541009000NRG24280220240456579
|
29/02/2024
|
Asma
|
0541009WL041907
|
Asma
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990261
|
|
Mrs. ASMA KHATUN W/O-JAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-013-00599100/4967
(Pararia Panchayat)
|
0541009000NRG24280220240456580
|
29/02/2024
|
Jalli
|
0541009WL041907
|
Jalli
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990248
|
|
JALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIKTY
|
BH-41-009-013-00599100/4968
(Pararia Panchayat)
|
0541009000NRG24280220240456581
|
29/02/2024
|
Taiyab
|
0541009WL041907
|
Taiyab
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990194
|
|
Mr. Taiyab Taiyab
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-013-00599100/4979
(Pararia Panchayat)
|
0541009000NRG24280220240456589
|
29/02/2024
|
Saiharun
|
0541009WL041907
|
Saiharun
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990237
|
|
SAIHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIKTY
|
BH-41-009-013-00599100/647
(Pararia Panchayat)
|
0541009000NRG24280220240456598
|
29/02/2024
|
asgar
|
0541009WL041907
|
asgar
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990231
|
|
Mr. ASGAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-013-00602300/4356
(Pararia Panchayat)
|
0541009000NRG24280220240456613
|
29/02/2024
|
NAJMIN BEGAM
|
0541009WL041907
|
NAJMIN BEGAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990195
|
|
MRS NAZMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-013-00599100/2196
(Pararia Panchayat)
|
0541009000NRG24280220240456458
|
29/02/2024
|
MD RAMZAN ALI
|
0541009WL041907
|
MD RAMZAN ALI
|
00415
|
SBIN0000159
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990254
|
|
MR MD RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-013-00599100/1721
(Pararia Panchayat)
|
0541009000NRG24280220240456431
|
29/02/2024
|
AFROJ KHATUN
|
0541009WL041907
|
AFROJ KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990125
|
|
AFROJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIKTY
|
BH-41-009-013-00599100/1841
(Pararia Panchayat)
|
0541009000NRG24280220240456432
|
29/02/2024
|
MUSARRAF
|
0541009WL041907
|
MUSARRAF
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990274
|
|
MR MUSRAF ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-013-00599100/1902
(Pararia Panchayat)
|
0541009000NRG24280220240456434
|
29/02/2024
|
SALGUN
|
0541009WL041907
|
SALGUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990151
|
|
SALAGUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIKTY
|
BH-41-009-013-00599100/1909
(Pararia Panchayat)
|
0541009000NRG24280220240456435
|
29/02/2024
|
SAIRUN
|
0541009WL041907
|
SAIRUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990275
|
|
SAIHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIKTY
|
BH-41-009-013-00599100/2049
(Pararia Panchayat)
|
0541009000NRG24280220240456436
|
29/02/2024
|
MAJETUN
|
0541009WL041907
|
MAJETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990135
|
|
MAJETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIKTY
|
BH-41-009-013-00599100/2060
(Pararia Panchayat)
|
0541009000NRG24280220240456437
|
29/02/2024
|
RAMETUN
|
0541009WL041907
|
RAMETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990136
|
|
MRS RAMETUN X
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-013-00599100/2093
(Pararia Panchayat)
|
0541009000NRG24280220240456438
|
29/02/2024
|
BUDHNI
|
0541009WL041907
|
BUDHNI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990122
|
|
MRS BUDHANI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-013-00599100/2099
(Pararia Panchayat)
|
0541009000NRG24280220240456439
|
29/02/2024
|
SAMERUN NISHA
|
0541009WL041907
|
SAMERUN NISHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990137
|
|
SAMERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIKTY
|
BH-41-009-013-00599100/2102
(Pararia Panchayat)
|
0541009000NRG24280220240456440
|
29/02/2024
|
KHERUN
|
0541009WL041907
|
KHERUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990244
|
|
MRS KHERUN XX
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-013-00599100/2104
(Pararia Panchayat)
|
0541009000NRG24280220240456441
|
29/02/2024
|
SURMAN ALI
|
0541009WL041907
|
SURMAN ALI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990243
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-013-00599100/2135
(Pararia Panchayat)
|
0541009000NRG24280220240456442
|
29/02/2024
|
AJMERI
|
0541009WL041907
|
AJMERI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990139
|
|
AJMERI
|
INDUSIND BANK(607189)
|
|
53
|
SIKTY
|
BH-41-009-013-00599100/2166
(Pararia Panchayat)
|
0541009000NRG24280220240456443
|
29/02/2024
|
KRISHMA KHATOON
|
0541009WL041907
|
KRISHMA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990287
|
|
Mrs. Krishma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIKTY
|
BH-41-009-013-00599100/2167
(Pararia Panchayat)
|
0541009000NRG24280220240456444
|
29/02/2024
|
HASIMM
|
0541009WL041907
|
HASIMM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990180
|
|
MR HASIMM HASIMM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-013-00599100/2168
(Pararia Panchayat)
|
0541009000NRG24280220240456445
|
29/02/2024
|
RUKHSANA
|
0541009WL041907
|
RUKHSANA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990283
|
|
MRS RUKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-013-00599100/2170
(Pararia Panchayat)
|
0541009000NRG24280220240456446
|
29/02/2024
|
BIBI ROBINA KHATUN
|
0541009WL041907
|
BIBI ROBINA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990169
|
|
BIBI ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIKTY
|
BH-41-009-013-00599100/2185
(Pararia Panchayat)
|
0541009000NRG24280220240456449
|
29/02/2024
|
SALIMUDDIN
|
0541009WL041907
|
SALIMUDDIN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990242
|
|
Mr. SALIMUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIKTY
|
BH-41-009-013-00599100/2186
(Pararia Panchayat)
|
0541009000NRG24280220240456450
|
29/02/2024
|
RAFAT JAHAN
|
0541009WL041907
|
RAFAT JAHAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990193
|
|
MISS RAFAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-013-00599100/2188
(Pararia Panchayat)
|
0541009000NRG24280220240456451
|
29/02/2024
|
MD HASIM
|
0541009WL041907
|
MD HASIM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990197
|
|
MR MOHAMMAD HASIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-013-00599100/2189
(Pararia Panchayat)
|
0541009000NRG24280220240456452
|
29/02/2024
|
MD HASIB
|
0541009WL041907
|
MD HASIB
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990145
|
|
MD HASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIKTY
|
BH-41-009-013-00599100/2191
(Pararia Panchayat)
|
0541009000NRG24280220240456453
|
29/02/2024
|
TAJMERI KHATUN
|
0541009WL041907
|
TAJMERI KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990123
|
|
MISS TAJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-013-00599100/2192
(Pararia Panchayat)
|
0541009000NRG24280220240456454
|
29/02/2024
|
DILRUBA KHATOON
|
0541009WL041907
|
DILRUBA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990192
|
|
DILRUBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIKTY
|
BH-41-009-013-00599100/2193
(Pararia Panchayat)
|
0541009000NRG24280220240456455
|
29/02/2024
|
HAVIB TAILOR
|
0541009WL041907
|
HAVIB TAILOR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990271
|
|
MR HAVIB TAILOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-013-00599100/2194
(Pararia Panchayat)
|
0541009000NRG24280220240456456
|
29/02/2024
|
BIBI JAMILA KHATUN
|
0541009WL041907
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990174
|
|
MRS BIBIJAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-013-00599100/2195
(Pararia Panchayat)
|
0541009000NRG24280220240456457
|
29/02/2024
|
JAHID TAILOR
|
0541009WL041907
|
JAHID TAILOR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990187
|
|
MR JAHID TAILOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-013-00599100/2477
(Pararia Panchayat)
|
0541009000NRG24280220240456459
|
29/02/2024
|
SULOCHNA DEVI
|
0541009WL041907
|
SULOCHNA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990117
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIKTY
|
BH-41-009-013-00599100/2892
(Pararia Panchayat)
|
0541009000NRG24280220240456462
|
29/02/2024
|
RAMETUN
|
0541009WL041907
|
RAMETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990152
|
|
RAMETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIKTY
|
BH-41-009-013-00599100/3058
(Pararia Panchayat)
|
0541009000NRG24280220240456463
|
29/02/2024
|
BIBI LEGUN
|
0541009WL041907
|
BIBI LEGUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2925990270
|
|
MRS BIBI JAIGUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-013-00599100/3187
(Pararia Panchayat)
|
0541009000NRG24280220240456464
|
29/02/2024
|
HASIM
|
0541009WL041907
|
HASIM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990150
|
|
MR HA SIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-013-00599100/3814
(Pararia Panchayat)
|
0541009000NRG24280220240456466
|
29/02/2024
|
NAHIDA BEGAM
|
0541009WL041907
|
NAHIDA BEGAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990160
|
|
MRS NAHID BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-013-00599100/3835
(Pararia Panchayat)
|
0541009000NRG24280220240456467
|
29/02/2024
|
MD RAJAN
|
0541009WL041907
|
MD RAJAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990149
|
|
MR MD RAZAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-013-00599100/3836
(Pararia Panchayat)
|
0541009000NRG24280220240456468
|
29/02/2024
|
AJMERI
|
0541009WL041907
|
AJMERI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990166
|
|
MS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-013-00599100/3893
(Pararia Panchayat)
|
0541009000NRG24280220240456472
|
29/02/2024
|
ISRAEL ANSARI
|
0541009WL041907
|
ISRAEL ANSARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990255
|
|
MR ISRAYAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-013-00599100/4066
(Pararia Panchayat)
|
0541009000NRG24280220240456473
|
29/02/2024
|
Kulsum
|
0541009WL041907
|
Kulsum
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990184
|
|
MRS KULSUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-013-00599100/4070
(Pararia Panchayat)
|
0541009000NRG24280220240456475
|
29/02/2024
|
MANZUR
|
0541009WL041907
|
MANZUR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990118
|
|
MR MANZUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-013-00599100/4071
(Pararia Panchayat)
|
0541009000NRG24280220240456476
|
29/02/2024
|
SHAKIBA
|
0541009WL041907
|
SHAKIBA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990158
|
|
Shakiba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIKTY
|
BH-41-009-013-00599100/4125
(Pararia Panchayat)
|
0541009000NRG24280220240456478
|
29/02/2024
|
Ahmad Raza
|
0541009WL041907
|
Ahmad Raza
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990157
|
|
AHMAD RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIKTY
|
BH-41-009-013-00599100/4127
(Pararia Panchayat)
|
0541009000NRG24280220240456479
|
29/02/2024
|
Samina Khatoon
|
0541009WL041907
|
Samina Khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990259
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-013-00599100/4149
(Pararia Panchayat)
|
0541009000NRG24280220240456480
|
29/02/2024
|
Jametun
|
0541009WL041907
|
Jametun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990138
|
|
MRS JAMETUN X
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-013-00599100/4158
(Pararia Panchayat)
|
0541009000NRG24280220240456481
|
29/02/2024
|
JAMEELA KHATOON
|
0541009WL041907
|
JAMEELA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990162
|
|
MRS JAMEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-013-00599100/4176
(Pararia Panchayat)
|
0541009000NRG24280220240456482
|
29/02/2024
|
LAKHIMAN NISHA
|
0541009WL041907
|
LAKHIMAN NISHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990155
|
|
MISS LAKHIMAN NISA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-013-00599100/4177
(Pararia Panchayat)
|
0541009000NRG24280220240456483
|
29/02/2024
|
GULABSAR
|
0541009WL041907
|
GULABSAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990109
|
|
MISS GULABSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-013-00599100/4178
(Pararia Panchayat)
|
0541009000NRG24280220240456484
|
29/02/2024
|
BIBI DILKUNSA BEGAM
|
0541009WL041907
|
BIBI DILKUNSA BEGAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990113
|
|
BIBI DILKUNSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIKTY
|
BH-41-009-013-00599100/4179
(Pararia Panchayat)
|
0541009000NRG24280220240456485
|
29/02/2024
|
BIBI BIDHMAN
|
0541009WL041907
|
BIBI BIDHMAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990143
|
|
BIBI BIDHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIKTY
|
BH-41-009-013-00599100/4183
(Pararia Panchayat)
|
0541009000NRG24280220240456486
|
29/02/2024
|
MANUL
|
0541009WL041907
|
MANUL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990250
|
|
MRS MANJUL MANJUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-013-00599100/4514
(Pararia Panchayat)
|
0541009000NRG24280220240456487
|
29/02/2024
|
DILRUBA BEGAM
|
0541009WL041907
|
DILRUBA BEGAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990144
|
|
DILRUBA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIKTY
|
BH-41-009-013-00599100/4540
(Pararia Panchayat)
|
0541009000NRG24280220240456489
|
29/02/2024
|
SAMINA KHATUN
|
0541009WL041907
|
SAMINA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990130
|
|
MRS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-013-00599100/4643
(Pararia Panchayat)
|
0541009000NRG24280220240456491
|
29/02/2024
|
HASINA
|
0541009WL041907
|
HASINA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990198
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIKTY
|
BH-41-009-013-00599100/4646
(Pararia Panchayat)
|
0541009000NRG24280220240456492
|
29/02/2024
|
KHUSID ALAM
|
0541009WL041907
|
KHUSID ALAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990191
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIKTY
|
BH-41-009-013-00599100/4657
(Pararia Panchayat)
|
0541009000NRG24280220240456493
|
29/02/2024
|
JUBEDA
|
0541009WL041907
|
JUBEDA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990115
|
|
MISS JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-013-00599100/4660
(Pararia Panchayat)
|
0541009000NRG24280220240456494
|
29/02/2024
|
SAH SAIR RAMAN
|
0541009WL041907
|
SAH SAIR RAMAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990257
|
|
SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIKTY
|
BH-41-009-013-00599100/4668
(Pararia Panchayat)
|
0541009000NRG24280220240456495
|
29/02/2024
|
BIBI NURJAHA
|
0541009WL041907
|
BIBI NURJAHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990178
|
|
BIBI NURJAHA
|
INDUSIND BANK(607189)
|
|
93
|
SIKTY
|
BH-41-009-013-00599100/4669
(Pararia Panchayat)
|
0541009000NRG24280220240456496
|
29/02/2024
|
FAZAL
|
0541009WL041907
|
FAZAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990190
|
|
Mr. FAZAL XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIKTY
|
BH-41-009-013-00599100/4673
(Pararia Panchayat)
|
0541009000NRG24280220240456498
|
29/02/2024
|
RAMETUN
|
0541009WL041907
|
RAMETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990124
|
|
MRS RAMEN TUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-013-00599100/4675
(Pararia Panchayat)
|
0541009000NRG24280220240456499
|
29/02/2024
|
MOMINA
|
0541009WL041907
|
MOMINA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990128
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIKTY
|
BH-41-009-013-00599100/4676
(Pararia Panchayat)
|
0541009000NRG24280220240456500
|
29/02/2024
|
SAHAR BANU
|
0541009WL041907
|
SAHAR BANU
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990232
|
|
SAHAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIKTY
|
BH-41-009-013-00599100/4677
(Pararia Panchayat)
|
0541009000NRG24280220240456501
|
29/02/2024
|
BIBI MAZOON
|
0541009WL041907
|
BIBI MAZOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990119
|
|
BIBI MAZOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIKTY
|
BH-41-009-013-00599100/4681
(Pararia Panchayat)
|
0541009000NRG24280220240456502
|
29/02/2024
|
AFSANA
|
0541009WL041907
|
AFSANA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990282
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIKTY
|
BH-41-009-013-00599100/4682
(Pararia Panchayat)
|
0541009000NRG24280220240456503
|
29/02/2024
|
NISRAT JHAN
|
0541009WL041907
|
NISRAT JHAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990201
|
|
NISRAT JHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIKTY
|
BH-41-009-013-00599100/4685
(Pararia Panchayat)
|
0541009000NRG24280220240456504
|
29/02/2024
|
NURJAHAN
|
0541009WL041907
|
NURJAHAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990272
|
|
Mrs. NURJAHAN ...... MIYAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIKTY
|
BH-41-009-013-00599100/4686
(Pararia Panchayat)
|
0541009000NRG24280220240456505
|
29/02/2024
|
BIBI JULEKHA
|
0541009WL041907
|
BIBI JULEKHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990147
|
|
BIBI JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIKTY
|
BH-41-009-013-00599100/4687
(Pararia Panchayat)
|
0541009000NRG24280220240456506
|
29/02/2024
|
ANGOORI
|
0541009WL041907
|
ANGOORI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990284
|
|
ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIKTY
|
BH-41-009-013-00599100/4688
(Pararia Panchayat)
|
0541009000NRG24280220240456507
|
29/02/2024
|
HADIS
|
0541009WL041907
|
HADIS
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990116
|
|
Hadis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SIKTY
|
BH-41-009-013-00599100/4690
(Pararia Panchayat)
|
0541009000NRG24280220240456508
|
29/02/2024
|
SAJJAK ANSARI
|
0541009WL041907
|
SAJJAK ANSARI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990183
|
|
MR SAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-013-00599100/4697
(Pararia Panchayat)
|
0541009000NRG24280220240456511
|
29/02/2024
|
BIBI ASARUN NISHA
|
0541009WL041907
|
BIBI ASARUN NISHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990114
|
|
BIBI ASARUN NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIKTY
|
BH-41-009-013-00599100/4699
(Pararia Panchayat)
|
0541009000NRG24280220240456513
|
29/02/2024
|
MAJETUN
|
0541009WL041907
|
MAJETUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990278
|
|
MRS MAJETUN X
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIKTY
|
BH-41-009-013-00599100/4702
(Pararia Panchayat)
|
0541009000NRG24280220240456514
|
29/02/2024
|
SIMA CHISTI
|
0541009WL041907
|
SIMA CHISTI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990142
|
|
MRS SIMA CHISTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-013-00599100/4704
(Pararia Panchayat)
|
0541009000NRG24280220240456515
|
29/02/2024
|
MEHNAJ BEGAM
|
0541009WL041907
|
MEHNAJ BEGAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990179
|
|
MEHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIKTY
|
BH-41-009-013-00599100/4706
(Pararia Panchayat)
|
0541009000NRG24280220240456516
|
29/02/2024
|
TAJEFUN NISHA
|
0541009WL041907
|
TAJEFUN NISHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990163
|
|
MRS TAJEFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-013-00599100/4707
(Pararia Panchayat)
|
0541009000NRG24280220240456517
|
29/02/2024
|
AFTARUN
|
0541009WL041907
|
AFTARUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990106
|
|
MRS AFTARUN X
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-013-00599100/4709
(Pararia Panchayat)
|
0541009000NRG24280220240456518
|
29/02/2024
|
JAHIRUN
|
0541009WL041907
|
JAHIRUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990161
|
|
MRS JAHIRUN JAHIRUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIKTY
|
BH-41-009-013-00599100/4715
(Pararia Panchayat)
|
0541009000NRG24280220240456520
|
29/02/2024
|
BIBI SAHARBANU
|
0541009WL041907
|
BIBI SAHARBANU
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990176
|
|
Bibi Saharbanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SIKTY
|
BH-41-009-013-00599100/4717
(Pararia Panchayat)
|
0541009000NRG24280220240456521
|
29/02/2024
|
NAISTA KHATUN
|
0541009WL041907
|
NAISTA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990156
|
|
MISS NAISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIKTY
|
BH-41-009-013-00599100/4718
(Pararia Panchayat)
|
0541009000NRG24280220240456522
|
29/02/2024
|
GULSAN
|
0541009WL041907
|
GULSAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990177
|
|
MRS GULSHAN X
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIKTY
|
BH-41-009-013-00599100/4719
(Pararia Panchayat)
|
0541009000NRG24280220240456523
|
29/02/2024
|
ASAMA KHATOON
|
0541009WL041907
|
ASAMA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990126
|
|
ASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIKTY
|
BH-41-009-013-00599100/4722
(Pararia Panchayat)
|
0541009000NRG24280220240456525
|
29/02/2024
|
MEHAJAI KHATUN
|
0541009WL041907
|
MEHAJAI KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990253
|
|
MRS MEHAJAI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIKTY
|
BH-41-009-013-00599100/4733
(Pararia Panchayat)
|
0541009000NRG24280220240456529
|
29/02/2024
|
ANWARI KHATUN
|
0541009WL041907
|
ANWARI KHATUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990262
|
|
Miss. ANWARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIKTY
|
BH-41-009-013-00599100/4735
(Pararia Panchayat)
|
0541009000NRG24280220240456531
|
29/02/2024
|
GAJIYA PARWEEN
|
0541009WL041907
|
GAJIYA PARWEEN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990241
|
|
MRS GAJIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIKTY
|
BH-41-009-013-00599100/4740
(Pararia Panchayat)
|
0541009000NRG24280220240456534
|
29/02/2024
|
TAJUBA
|
0541009WL041907
|
TAJUBA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990112
|
|
MRS TAJUBA X
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-013-00599100/4744
(Pararia Panchayat)
|
0541009000NRG24280220240456535
|
29/02/2024
|
JAHIRUN
|
0541009WL041907
|
JAHIRUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990172
|
|
MRS ZAHIRUN X
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIKTY
|
BH-41-009-013-00599100/4745
(Pararia Panchayat)
|
0541009000NRG24280220240456536
|
29/02/2024
|
SAHEDA KHATOON
|
0541009WL041907
|
SAHEDA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990159
|
|
MRS BIBI SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIKTY
|
BH-41-009-013-00599100/4749
(Pararia Panchayat)
|
0541009000NRG24280220240456538
|
29/02/2024
|
KURSEDA KHATOON
|
0541009WL041907
|
KURSEDA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990171
|
|
MRS KURSEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIKTY
|
BH-41-009-013-00599100/4750
(Pararia Panchayat)
|
0541009000NRG24280220240456539
|
29/02/2024
|
VEGAM
|
0541009WL041907
|
VEGAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990168
|
|
MRS VEGAM X
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIKTY
|
BH-41-009-013-00599100/4751
(Pararia Panchayat)
|
0541009000NRG24280220240456540
|
29/02/2024
|
NAGMA KHATOON
|
0541009WL041907
|
NAGMA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990281
|
|
MRS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIKTY
|
BH-41-009-013-00599100/4756
(Pararia Panchayat)
|
0541009000NRG24280220240456542
|
29/02/2024
|
BIBI SALGUN
|
0541009WL041907
|
BIBI SALGUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990175
|
|
BIBI SALGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIKTY
|
BH-41-009-013-00599100/4758
(Pararia Panchayat)
|
0541009000NRG24280220240456543
|
29/02/2024
|
RUBEDA KHATOON
|
0541009WL041907
|
RUBEDA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990181
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIKTY
|
BH-41-009-013-00599100/4760
(Pararia Panchayat)
|
0541009000NRG24280220240456544
|
29/02/2024
|
AASRA KHATOON
|
0541009WL041907
|
AASRA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990110
|
|
AASRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIKTY
|
BH-41-009-013-00599100/4761
(Pararia Panchayat)
|
0541009000NRG24280220240456545
|
29/02/2024
|
RUKHSESA KHATOON
|
0541009WL041907
|
RUKHSESA KHATOON
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990170
|
|
MRS RUKHSEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIKTY
|
BH-41-009-013-00599100/4762
(Pararia Panchayat)
|
0541009000NRG24280220240456546
|
29/02/2024
|
SAHENA KHATOON
|
0541009WL041907
|
SAHENA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990120
|
|
MRS SAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIKTY
|
BH-41-009-013-00599100/4786
(Pararia Panchayat)
|
0541009000NRG24280220240456550
|
29/02/2024
|
MANGNI KHATOON
|
0541009WL041907
|
MANGNI KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990148
|
|
MANGNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIKTY
|
BH-41-009-013-00599100/4792
(Pararia Panchayat)
|
0541009000NRG24280220240456551
|
29/02/2024
|
GULBADAN
|
0541009WL041907
|
GULBADAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990252
|
|
MRS GULBADAN GULBADAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIKTY
|
BH-41-009-013-00599100/4793
(Pararia Panchayat)
|
0541009000NRG24280220240456552
|
29/02/2024
|
NAJLI BEGAM
|
0541009WL041907
|
NAJLI BEGAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990251
|
|
MRS NAJLI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIKTY
|
BH-41-009-013-00599100/4795
(Pararia Panchayat)
|
0541009000NRG24280220240456553
|
29/02/2024
|
BIBI TAIFUL
|
0541009WL041907
|
BIBI TAIFUL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990273
|
|
BIBI TAIFUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIKTY
|
BH-41-009-013-00599100/4919
(Pararia Panchayat)
|
0541009000NRG24280220240456555
|
29/02/2024
|
Nusfa
|
0541009WL041907
|
Nusfa
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990154
|
|
MISS NUS FA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIKTY
|
BH-41-009-013-00599100/4922
(Pararia Panchayat)
|
0541009000NRG24280220240456557
|
29/02/2024
|
Amona Khatun
|
0541009WL041907
|
Amona Khatun
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990220
|
|
MRS AMONA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIKTY
|
BH-41-009-013-00599100/4926
(Pararia Panchayat)
|
0541009000NRG24280220240456559
|
29/02/2024
|
Md Zahiruddin
|
0541009WL041907
|
Md Zahiruddin
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990225
|
|
MR MDZAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIKTY
|
BH-41-009-013-00599100/4929
(Pararia Panchayat)
|
0541009000NRG24280220240456560
|
29/02/2024
|
Kaif Ahsan
|
0541009WL041907
|
Kaif Ahsan
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990286
|
|
MR KAIF AHSAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIKTY
|
BH-41-009-013-00599100/4930
(Pararia Panchayat)
|
0541009000NRG24280220240456561
|
29/02/2024
|
Kurseda
|
0541009WL041907
|
Kurseda
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990200
|
|
MRS KURSEDA X
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIKTY
|
BH-41-009-013-00599100/4931
(Pararia Panchayat)
|
0541009000NRG24280220240456562
|
29/02/2024
|
Rukhsena Khatun
|
0541009WL041907
|
Rukhsena Khatun
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990107
|
|
MRS RUKHSENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIKTY
|
BH-41-009-013-00599100/4933
(Pararia Panchayat)
|
0541009000NRG24280220240456563
|
29/02/2024
|
Jaheratun
|
0541009WL041907
|
Jaheratun
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925990134
|
|
MRS BIBI JEHRATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIKTY
|
BH-41-009-013-00599100/4938
(Pararia Panchayat)
|
0541009000NRG24280220240456564
|
29/02/2024
|
Jimara Khatun
|
0541009WL041907
|
Jimara Khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990182
|
|
MRS JIMARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIKTY
|
BH-41-009-013-00599100/4939
(Pararia Panchayat)
|
0541009000NRG24280220240456565
|
29/02/2024
|
Abeda Khatun
|
0541009WL041907
|
Abeda Khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990129
|
|
MISS ABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIKTY
|
BH-41-009-013-00599100/4942
(Pararia Panchayat)
|
0541009000NRG24280220240456566
|
29/02/2024
|
Gulsan Khatoon
|
0541009WL041907
|
Gulsan Khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990132
|
|
MRS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIKTY
|
BH-41-009-013-00599100/4946
(Pararia Panchayat)
|
0541009000NRG24280220240456569
|
29/02/2024
|
Nursadi
|
0541009WL041907
|
Nursadi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990280
|
|
MRS NURSADI X
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIKTY
|
BH-41-009-013-00599100/4949
(Pararia Panchayat)
|
0541009000NRG24280220240456570
|
29/02/2024
|
Feroza Khatoon
|
0541009WL041907
|
Feroza Khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990108
|
|
FEROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIKTY
|
BH-41-009-013-00599100/4950
(Pararia Panchayat)
|
0541009000NRG24280220240456571
|
29/02/2024
|
Samerun
|
0541009WL041907
|
Samerun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990263
|
|
MRS SAMERUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIKTY
|
BH-41-009-013-00599100/4951
(Pararia Panchayat)
|
0541009000NRG24280220240456572
|
29/02/2024
|
Afsana Khatoon
|
0541009WL041907
|
Afsana Khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990228
|
|
Mrs. AFSANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIKTY
|
BH-41-009-013-00599100/4952
(Pararia Panchayat)
|
0541009000NRG24280220240456573
|
29/02/2024
|
Sabena Khatoon
|
0541009WL041907
|
Sabena Khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990279
|
|
SABENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIKTY
|
BH-41-009-013-00599100/4957
(Pararia Panchayat)
|
0541009000NRG24280220240456574
|
29/02/2024
|
Shabnam
|
0541009WL041907
|
Shabnam
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990141
|
|
MRS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIKTY
|
BH-41-009-013-00599100/4959
(Pararia Panchayat)
|
0541009000NRG24280220240456575
|
29/02/2024
|
Hajun Nisha
|
0541009WL041907
|
Hajun Nisha
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990146
|
|
HAJUM NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIKTY
|
BH-41-009-013-00599100/4962
(Pararia Panchayat)
|
0541009000NRG24280220240456577
|
29/02/2024
|
Bibi Sakela
|
0541009WL041907
|
Bibi Sakela
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990185
|
|
MRS BIBI SAKELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIKTY
|
BH-41-009-013-00599100/4963
(Pararia Panchayat)
|
0541009000NRG24280220240456578
|
29/02/2024
|
Sarajan Nisha
|
0541009WL041907
|
Sarajan Nisha
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990127
|
|
MRS SARAJAN NISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIKTY
|
BH-41-009-013-00599100/4969
(Pararia Panchayat)
|
0541009000NRG24280220240456582
|
29/02/2024
|
Sabija Khatoon
|
0541009WL041907
|
Sabija Khatoon
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990186
|
|
MRS SABIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIKTY
|
BH-41-009-013-00599100/4972
(Pararia Panchayat)
|
0541009000NRG24280220240456583
|
29/02/2024
|
Nasra
|
0541009WL041907
|
Nasra
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990213
|
|
MISS NASRA NASRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIKTY
|
BH-41-009-013-00599100/4973
(Pararia Panchayat)
|
0541009000NRG24280220240456584
|
29/02/2024
|
Fulaman
|
0541009WL041907
|
Fulaman
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990277
|
|
MRS FULMAN X
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIKTY
|
BH-41-009-013-00599100/4974
(Pararia Panchayat)
|
0541009000NRG24280220240456585
|
29/02/2024
|
Nurbanu
|
0541009WL041907
|
Nurbanu
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990121
|
|
MRS NURBANU X
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIKTY
|
BH-41-009-013-00599100/4975
(Pararia Panchayat)
|
0541009000NRG24280220240456586
|
29/02/2024
|
Rubina Khatun
|
0541009WL041907
|
Rubina Khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990285
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIKTY
|
BH-41-009-013-00599100/4977
(Pararia Panchayat)
|
0541009000NRG24280220240456587
|
29/02/2024
|
Ajay Kumar Manjhi
|
0541009WL041907
|
Ajay Kumar Manjhi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990153
|
|
MR AJAY KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIKTY
|
BH-41-009-013-00599100/4978
(Pararia Panchayat)
|
0541009000NRG24280220240456588
|
29/02/2024
|
Sarvari
|
0541009WL041907
|
Sarvari
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990165
|
|
MRS SARVARI X
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIKTY
|
BH-41-009-013-00599100/5021
(Pararia Panchayat)
|
0541009000NRG24280220240456592
|
29/02/2024
|
JINETUN
|
0541009WL041907
|
JINETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990240
|
|
JINETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIKTY
|
BH-41-009-013-00599100/5041
(Pararia Panchayat)
|
0541009000NRG24280220240456593
|
29/02/2024
|
NAZAR
|
0541009WL041907
|
NAZAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990249
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIKTY
|
BH-41-009-013-00599100/718
(Pararia Panchayat)
|
0541009000NRG24280220240456599
|
29/02/2024
|
afsana begam
|
0541009WL041907
|
afsana begam
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990111
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIKTY
|
BH-41-009-013-00602300/1798
(Pararia Panchayat)
|
0541009000NRG24280220240456600
|
29/02/2024
|
ashiya
|
0541009WL041907
|
ashiya
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990258
|
|
MRS AISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIKTY
|
BH-41-009-013-00602300/1825
(Pararia Panchayat)
|
0541009000NRG24280220240456601
|
29/02/2024
|
anjari khatun
|
0541009WL041907
|
anjari khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990131
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIKTY
|
BH-41-009-013-00602300/1846
(Pararia Panchayat)
|
0541009000NRG24280220240456602
|
29/02/2024
|
Meharnika
|
0541009WL041907
|
Meharnika
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990167
|
|
MRS MEHARNIKA X
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIKTY
|
BH-41-009-013-00602300/1847
(Pararia Panchayat)
|
0541009000NRG24280220240456603
|
29/02/2024
|
Husnera Khatun
|
0541009WL041907
|
Husnera Khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990173
|
|
MRS HUSNERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIKTY
|
BH-41-009-013-00602300/2849
(Pararia Panchayat)
|
0541009000NRG24280220240456605
|
29/02/2024
|
BIBI JARINA
|
0541009WL041907
|
BIBI JARINA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990267
|
|
BIBI JAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIKTY
|
BH-41-009-013-00602300/2856
(Pararia Panchayat)
|
0541009000NRG24280220240456606
|
29/02/2024
|
AMIN KHATOON
|
0541009WL041907
|
AMIN KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990266
|
|
AMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIKTY
|
BH-41-009-013-00602300/2857
(Pararia Panchayat)
|
0541009000NRG24280220240456607
|
29/02/2024
|
BIBI AJMERI
|
0541009WL041907
|
BIBI AJMERI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990265
|
|
MRS BIBI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIKTY
|
BH-41-009-013-00602300/2859
(Pararia Panchayat)
|
0541009000NRG24280220240456608
|
29/02/2024
|
BIBI SARIMAN
|
0541009WL041907
|
BIBI SARIMAN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990268
|
|
SHRIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIKTY
|
BH-41-009-013-00602300/2868
(Pararia Panchayat)
|
0541009000NRG24280220240456609
|
29/02/2024
|
BIBI HUSAN BANU
|
0541009WL041907
|
BIBI HUSAN BANU
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990269
|
|
MRS BIBI HUSNBANO
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIKTY
|
BH-41-009-013-00602300/3432
(Pararia Panchayat)
|
0541009000NRG24280220240456610
|
29/02/2024
|
LALITA DEVI
|
0541009WL041907
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990276
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIKTY
|
BH-41-009-013-00602300/4351
(Pararia Panchayat)
|
0541009000NRG24280220240456611
|
29/02/2024
|
KAUSAR
|
0541009WL041907
|
KAUSAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990164
|
|
Mrs. BIBI KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SIKTY
|
BH-41-009-013-00602300/4355
(Pararia Panchayat)
|
0541009000NRG24280220240456612
|
29/02/2024
|
TAHIR ANSARI
|
0541009WL041907
|
TAHIR ANSARI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990140
|
|
Mr. TAHIRO ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SIKTY
|
BH-41-009-013-00602300/4357
(Pararia Panchayat)
|
0541009000NRG24280220240456614
|
29/02/2024
|
HEENA
|
0541009WL041907
|
HEENA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990133
|
|
MRS HINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIKTY
|
BH-41-009-013-00602300/4359
(Pararia Panchayat)
|
0541009000NRG24280220240456615
|
29/02/2024
|
MADINA
|
0541009WL041907
|
MADINA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990264
|
|
MRS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334704
|
334704
|
|
|
|
|
|
|
|
|
177
|
SIKTY
|
BH-41-009-013-00602300/4388
(Pararia Panchayat)
|
0541009000NRG24280220240456616
|
29/02/2024
|
ABDUL HAMID
|
0541009WL041907
|
ABDUL HAMID
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990219
|
|
Abdul Hamid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
178
|
SIKTY
|
BH-41-009-013-00602300/1848
(Pararia Panchayat)
|
0541009000NRG24280220240456604
|
29/02/2024
|
Angori
|
0541009WL041907
|
Angori
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990221
|
|
MISS ANGORI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
179
|
SIKTY
|
BH-41-009-013-00599100/4983
(Pararia Panchayat)
|
0541009000NRG24280220240456590
|
29/02/2024
|
Ladli Khatoon
|
0541009WL041907
|
Ladli Khatoon
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990223
|
|
MISS LADLI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIKTY
|
BH-41-009-013-00599100/5042
(Pararia Panchayat)
|
0541009000NRG24280220240456594
|
29/02/2024
|
SABENA
|
0541009WL041907
|
SABENA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990222
|
|
Sabena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SIKTY
|
BH-41-009-013-00599100/5064
(Pararia Panchayat)
|
0541009000NRG24280220240456597
|
29/02/2024
|
KAUSHAR KHATUN
|
0541009WL041907
|
KAUSHAR KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990224
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
182
|
SIKTY
|
BH-41-009-013-00599100/4753
(Pararia Panchayat)
|
0541009000NRG24280220240456541
|
29/02/2024
|
NEHA KUMARI
|
0541009WL041907
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990217
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIKTY
|
BH-41-009-013-00599100/4764
(Pararia Panchayat)
|
0541009000NRG24280220240456548
|
29/02/2024
|
RAJA KUMAR SAH
|
0541009WL041907
|
RAJA KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990216
|
|
RAJA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIKTY
|
BH-41-009-013-00599100/5046
(Pararia Panchayat)
|
0541009000NRG24280220240456595
|
29/02/2024
|
BEGAM
|
0541009WL041907
|
BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990215
|
|
BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIKTY
|
BH-41-009-013-00599100/5049
(Pararia Panchayat)
|
0541009000NRG24280220240456596
|
29/02/2024
|
BABLU SHAH
|
0541009WL041907
|
BABLU SHAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990214
|
|
BABLU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
186
|
SIKTY
|
BH-41-009-013-00599100/4986
(Pararia Panchayat)
|
0541009000NRG24280220240456591
|
29/02/2024
|
AKHTARI BEGAM
|
0541009WL041907
|
AKHTARI BEGAM
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925990218
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461244
|
461244
|
|
|
|
|
|
|
|