|
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-41-009-006-00602000/3896
(Dahgma Panchayat)
|
0541009000NRG24230120240381312
|
23/01/2024
|
PANKAJ KUMAR
|
0541009WL037826
|
PANKAJ KUMAR
|
00045
|
BARB0TARMUN
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256982
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/2853
(Dahgma Panchayat)
|
0541009000NRG24230120240381383
|
23/01/2024
|
NAJAMI KHATOON
|
0541009WL037826
|
NAJAMI KHATOON
|
00089
|
CBIN0281797
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257070
|
|
Miss. NAJAMI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-006-00601400/3063
(Dahgma Panchayat)
|
0541009000NRG24230120240381282
|
23/01/2024
|
B IBI SAKHIYA
|
0541009WL037826
|
B IBI SAKHIYA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257057
|
|
MRS SA KHINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-006-00601600/127
(Dahgma Panchayat)
|
0541009000NRG24230120240381292
|
23/01/2024
|
SIDDIK
|
0541009WL037826
|
SIDDIK
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257109
|
|
Arbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIKTY
|
BH-41-009-006-00602000/3674
(Dahgma Panchayat)
|
0541009000NRG24230120240381293
|
23/01/2024
|
ISHWAR YADAV
|
0541009WL037826
|
ISHWAR YADAV
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257050
|
|
Mr. EASHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-006-00602000/3878
(Dahgma Panchayat)
|
0541009000NRG24230120240381296
|
23/01/2024
|
SANT LAL
|
0541009WL037826
|
SANT LAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257041
|
|
SANT LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKTY
|
BH-41-009-006-00602000/3880
(Dahgma Panchayat)
|
0541009000NRG24230120240381298
|
23/01/2024
|
SARITA DEVI
|
0541009WL037826
|
SARITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257118
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-006-00602000/3881
(Dahgma Panchayat)
|
0541009000NRG24230120240381299
|
23/01/2024
|
MAMTA
|
0541009WL037826
|
MAMTA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257067
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-006-00602000/3882
(Dahgma Panchayat)
|
0541009000NRG24230120240381300
|
23/01/2024
|
RADHA DEVI
|
0541009WL037826
|
RADHA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257044
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIKTY
|
BH-41-009-006-00602000/3885
(Dahgma Panchayat)
|
0541009000NRG24230120240381305
|
23/01/2024
|
RAJENDRA SADA
|
0541009WL037826
|
RAJENDRA SADA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257069
|
|
Rajendra Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIKTY
|
BH-41-009-006-00602000/3885
(Dahgma Panchayat)
|
0541009000NRG24230120240381304
|
23/01/2024
|
RUNI DEVI
|
0541009WL037826
|
RUNI DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257068
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKTY
|
BH-41-009-006-00602000/3888
(Dahgma Panchayat)
|
0541009000NRG24230120240381306
|
23/01/2024
|
DILIP KUMAR
|
0541009WL037826
|
DILIP KUMAR
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257106
|
|
Mr. DILIPKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-006-00602000/3889
(Dahgma Panchayat)
|
0541009000NRG24230120240381307
|
23/01/2024
|
PUNAM DEVI
|
0541009WL037826
|
PUNAM DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154257105
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIKTY
|
BH-41-009-006-00602000/3889
(Dahgma Panchayat)
|
0541009000NRG24230120240381308
|
23/01/2024
|
RANJIT KUMAR SINGH
|
0541009WL037826
|
RANJIT KUMAR SINGH
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154257080
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-006-00602000/3890
(Dahgma Panchayat)
|
0541009000NRG24230120240381309
|
23/01/2024
|
MINA DEVI
|
0541009WL037826
|
MINA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257102
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-006-00602000/3890
(Dahgma Panchayat)
|
0541009000NRG24230120240381310
|
23/01/2024
|
RAMESHWAR
|
0541009WL037826
|
RAMESHWAR
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257103
|
|
Rameshwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIKTY
|
BH-41-009-006-00602000/3897
(Dahgma Panchayat)
|
0541009000NRG24230120240381313
|
23/01/2024
|
SUTANSHAN
|
0541009WL037826
|
SUTANSHAN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257099
|
|
SHATRUGHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIKTY
|
BH-41-009-006-00602000/3898
(Dahgma Panchayat)
|
0541009000NRG24230120240381315
|
23/01/2024
|
AKSHAY SADA
|
0541009WL037826
|
AKSHAY SADA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257112
|
|
AKSHAY KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIKTY
|
BH-41-009-006-00602000/3898
(Dahgma Panchayat)
|
0541009000NRG24230120240381314
|
23/01/2024
|
anita
|
0541009WL037826
|
anita
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257111
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-006-00602000/3904
(Dahgma Panchayat)
|
0541009000NRG24230120240381317
|
23/01/2024
|
maniya devi
|
0541009WL037826
|
maniya devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257110
|
|
MRS MANAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-006-00602000/3905
(Dahgma Panchayat)
|
0541009000NRG24230120240381318
|
23/01/2024
|
VIJAY SADA
|
0541009WL037826
|
VIJAY SADA
|
00089
|
CBIN0282037
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2154257076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/1027
(Dahgma Panchayat)
|
0541009000NRG24230120240381320
|
23/01/2024
|
Bibi Shakila
|
0541009WL037826
|
Bibi Shakila
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257079
|
|
Mrs. BIBI SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/1037
(Dahgma Panchayat)
|
0541009000NRG24230120240381322
|
23/01/2024
|
khushbu
|
0541009WL037826
|
khushbu
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257095
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/1038
(Dahgma Panchayat)
|
0541009000NRG24230120240381323
|
23/01/2024
|
fatma
|
0541009WL037826
|
fatma
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257097
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/1041
(Dahgma Panchayat)
|
0541009000NRG24230120240381324
|
23/01/2024
|
marim
|
0541009WL037826
|
marim
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257077
|
|
Miss. MEHNAJ XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/1202
(Dahgma Panchayat)
|
0541009000NRG24230120240381325
|
23/01/2024
|
boniya
|
0541009WL037826
|
boniya
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257088
|
|
Mrs. MARZINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/1339
(Dahgma Panchayat)
|
0541009000NRG24230120240381326
|
23/01/2024
|
MD SAKIM UDDIN
|
0541009WL037826
|
MD SAKIM UDDIN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256992
|
|
Mr. MD SAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/1352
(Dahgma Panchayat)
|
0541009000NRG24230120240381327
|
23/01/2024
|
parbhakar pd.yadav
|
0541009WL037826
|
parbhakar pd.yadav
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257060
|
|
Mr. PRABHAKAR KUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/1501
(Dahgma Panchayat)
|
0541009000NRG24230120240381329
|
23/01/2024
|
RUBINA
|
0541009WL037826
|
RUBINA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257063
|
|
Miss. ROBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/1517
(Dahgma Panchayat)
|
0541009000NRG24230120240381330
|
23/01/2024
|
rubina khatun
|
0541009WL037826
|
rubina khatun
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257084
|
|
Mrs. ROBINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/1521
(Dahgma Panchayat)
|
0541009000NRG24230120240381331
|
23/01/2024
|
runa nisha
|
0541009WL037826
|
runa nisha
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257053
|
|
NAJAKBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/1543
(Dahgma Panchayat)
|
0541009000NRG24230120240381333
|
23/01/2024
|
MAHIR UDDIN
|
0541009WL037826
|
MAHIR UDDIN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256993
|
|
Bhadruddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/1547
(Dahgma Panchayat)
|
0541009000NRG24230120240381335
|
23/01/2024
|
ASAMO KHATOON
|
0541009WL037826
|
ASAMO KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257087
|
|
Mrs. BIBI ASAMO KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/1547
(Dahgma Panchayat)
|
0541009000NRG24230120240381334
|
23/01/2024
|
FIRDOSH ALAM
|
0541009WL037826
|
FIRDOSH ALAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257086
|
|
Firdosh Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/1554
(Dahgma Panchayat)
|
0541009000NRG24230120240381338
|
23/01/2024
|
aabeda khatun
|
0541009WL037826
|
aabeda khatun
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257081
|
|
Miss. AABEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/1561
(Dahgma Panchayat)
|
0541009000NRG24230120240381342
|
23/01/2024
|
RIKATAN
|
0541009WL037826
|
RIKATAN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154256983
|
|
RIKATAN
|
INDUSIND BANK(607189)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/160
(Dahgma Panchayat)
|
0541009000NRG24230120240381344
|
23/01/2024
|
Saki uddin
|
0541009WL037826
|
Saki uddin
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154256989
|
|
Sakimauddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/1628
(Dahgma Panchayat)
|
0541009000NRG24230120240381345
|
23/01/2024
|
RAMAKANT SADA
|
0541009WL037826
|
RAMAKANT SADA
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154256995
|
|
Mr. RAMAKANT SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/1667
(Dahgma Panchayat)
|
0541009000NRG24230120240381347
|
23/01/2024
|
bibi Firoza
|
0541009WL037826
|
bibi Firoza
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257108
|
|
FIROZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/2442
(Dahgma Panchayat)
|
0541009000NRG24230120240381356
|
23/01/2024
|
bibi man
|
0541009WL037826
|
bibi man
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257096
|
|
BIBI MAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/2443
(Dahgma Panchayat)
|
0541009000NRG24230120240381357
|
23/01/2024
|
bibi inajru
|
0541009WL037826
|
bibi inajru
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257078
|
|
INAJARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/2464
(Dahgma Panchayat)
|
0541009000NRG24230120240381359
|
23/01/2024
|
senab
|
0541009WL037826
|
senab
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257075
|
|
Miss. SAINAV XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/2465
(Dahgma Panchayat)
|
0541009000NRG24230120240381360
|
23/01/2024
|
MOMINA
|
0541009WL037826
|
MOMINA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257051
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/2545
(Dahgma Panchayat)
|
0541009000NRG24230120240381363
|
23/01/2024
|
MOMINA KHATUN
|
0541009WL037826
|
MOMINA KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257104
|
|
Miss. MOMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/2555
(Dahgma Panchayat)
|
0541009000NRG24230120240381364
|
23/01/2024
|
SAHRBANO
|
0541009WL037826
|
SAHRBANO
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257056
|
|
Mrs. SHAHAR BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/257
(Dahgma Panchayat)
|
0541009000NRG24230120240381368
|
23/01/2024
|
BIBI KASHMERI
|
0541009WL037826
|
BIBI KASHMERI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257058
|
|
MRS BIBI KASHMERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/2578
(Dahgma Panchayat)
|
0541009000NRG24230120240381369
|
23/01/2024
|
SAHABUDEEN
|
0541009WL037826
|
SAHABUDEEN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257066
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/2580
(Dahgma Panchayat)
|
0541009000NRG24230120240381370
|
23/01/2024
|
MO GULAM RASUL
|
0541009WL037826
|
MO GULAM RASUL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257006
|
|
MR MD GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/2582
(Dahgma Panchayat)
|
0541009000NRG24230120240381372
|
23/01/2024
|
IMMANI
|
0541009WL037826
|
IMMANI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256991
|
|
MRS IMAMANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-006-00602100/2582
(Dahgma Panchayat)
|
0541009000NRG24230120240381371
|
23/01/2024
|
MO ISLAM
|
0541009WL037826
|
MO ISLAM
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256990
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-006-00602100/2585
(Dahgma Panchayat)
|
0541009000NRG24230120240381374
|
23/01/2024
|
MO KALIMUDEEN
|
0541009WL037826
|
MO KALIMUDEEN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257092
|
|
MR KALEEM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-006-00602100/2585
(Dahgma Panchayat)
|
0541009000NRG24230120240381375
|
23/01/2024
|
MO KALIMUDEEN
|
0541009WL037826
|
MO KALIMUDEEN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257054
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-006-00602100/2586
(Dahgma Panchayat)
|
0541009000NRG24230120240381376
|
23/01/2024
|
RBEDA KHATOON
|
0541009WL037826
|
RBEDA KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257065
|
|
Miss. Rubeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIKTY
|
BH-41-009-006-00602100/2588
(Dahgma Panchayat)
|
0541009000NRG24230120240381377
|
23/01/2024
|
NAJBUL KHATOON
|
0541009WL037826
|
NAJBUL KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257064
|
|
MRS NAJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-006-00602100/2632
(Dahgma Panchayat)
|
0541009000NRG24230120240381378
|
23/01/2024
|
KOSHRI
|
0541009WL037826
|
KOSHRI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257091
|
|
MRS KAUSHARI X
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIKTY
|
BH-41-009-006-00602100/2768
(Dahgma Panchayat)
|
0541009000NRG24230120240381380
|
23/01/2024
|
BIBI GULBANO
|
0541009WL037826
|
BIBI GULBANO
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257059
|
|
Miss. BIBI GULBANU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIKTY
|
BH-41-009-006-00602100/2850
(Dahgma Panchayat)
|
0541009000NRG24230120240381381
|
23/01/2024
|
ANGURI KHATOON
|
0541009WL037826
|
ANGURI KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257116
|
|
MISS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/2872
(Dahgma Panchayat)
|
0541009000NRG24230120240381386
|
23/01/2024
|
ABRUN KHATUN
|
0541009WL037826
|
ABRUN KHATUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257094
|
|
Abrun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIKTY
|
BH-41-009-006-00602100/3006
(Dahgma Panchayat)
|
0541009000NRG24230120240381387
|
23/01/2024
|
RUNA DEVI
|
0541009WL037826
|
RUNA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257089
|
|
Miss. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIKTY
|
BH-41-009-006-00602100/3146
(Dahgma Panchayat)
|
0541009000NRG24230120240381393
|
23/01/2024
|
kiran kumar mandal
|
0541009WL037826
|
kiran kumar mandal
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154257074
|
|
KIRAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIKTY
|
BH-41-009-006-00602100/3334
(Dahgma Panchayat)
|
0541009000NRG24230120240381395
|
23/01/2024
|
SALGUN
|
0541009WL037826
|
SALGUN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257098
|
|
Salagun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SIKTY
|
BH-41-009-006-00602100/3335
(Dahgma Panchayat)
|
0541009000NRG24230120240381396
|
23/01/2024
|
FARMODIN
|
0541009WL037826
|
FARMODIN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257100
|
|
FARMOUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIKTY
|
BH-41-009-006-00602100/3338
(Dahgma Panchayat)
|
0541009000NRG24230120240381397
|
23/01/2024
|
NOSBI
|
0541009WL037826
|
NOSBI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257055
|
|
Miss. BIBI NAUSABI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIKTY
|
BH-41-009-006-00602100/3406
(Dahgma Panchayat)
|
0541009000NRG24230120240381400
|
23/01/2024
|
asra
|
0541009WL037826
|
asra
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257085
|
|
Mrs. ASRA X
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIKTY
|
BH-41-009-006-00602100/4228
(Dahgma Panchayat)
|
0541009000NRG24230120240381409
|
23/01/2024
|
KASMERI KHATOON
|
0541009WL037826
|
KASMERI KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257049
|
|
MISS KASMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-006-00602100/4232
(Dahgma Panchayat)
|
0541009000NRG24230120240381410
|
23/01/2024
|
RUBENA
|
0541009WL037826
|
RUBENA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257073
|
|
Miss. RUBENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIKTY
|
BH-41-009-006-00602100/4336
(Dahgma Panchayat)
|
0541009000NRG24230120240381415
|
23/01/2024
|
SAMERUN
|
0541009WL037826
|
SAMERUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257052
|
|
Samerun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIKTY
|
BH-41-009-006-00602100/4337
(Dahgma Panchayat)
|
0541009000NRG24230120240381416
|
23/01/2024
|
AFSANA KHATUN
|
0541009WL037826
|
AFSANA KHATUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257117
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-006-00602100/4344
(Dahgma Panchayat)
|
0541009000NRG24230120240381419
|
23/01/2024
|
MD RAZIULLAH
|
0541009WL037826
|
MD RAZIULLAH
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257043
|
|
Md Raziullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIKTY
|
BH-41-009-006-00602100/4346
(Dahgma Panchayat)
|
0541009000NRG24230120240381421
|
23/01/2024
|
ZAMEMA JAHAN
|
0541009WL037826
|
ZAMEMA JAHAN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257119
|
|
Zamema Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIKTY
|
BH-41-009-006-00602100/4347
(Dahgma Panchayat)
|
0541009000NRG24230120240381422
|
23/01/2024
|
EJAZ NURANI
|
0541009WL037826
|
EJAZ NURANI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257072
|
|
MR EJAZ NURANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-006-00602100/4350
(Dahgma Panchayat)
|
0541009000NRG24230120240381423
|
23/01/2024
|
BIBI TAJUN
|
0541009WL037826
|
BIBI TAJUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257107
|
|
BIBI TAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIKTY
|
BH-41-009-006-00602100/4351
(Dahgma Panchayat)
|
0541009000NRG24230120240381424
|
23/01/2024
|
SALMAN KHAN
|
0541009WL037826
|
SALMAN KHAN
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257083
|
|
Mr. salman khan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIKTY
|
BH-41-009-006-00602100/4355
(Dahgma Panchayat)
|
0541009000NRG24230120240381426
|
23/01/2024
|
KIMATI KHATOON
|
0541009WL037826
|
KIMATI KHATOON
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257071
|
|
Miss. KIMTI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIKTY
|
BH-41-009-006-00602100/4361
(Dahgma Panchayat)
|
0541009000NRG24230120240381427
|
23/01/2024
|
SABINA
|
0541009WL037826
|
SABINA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257115
|
|
Miss. SABINA X
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIKTY
|
BH-41-009-006-00602100/4367
(Dahgma Panchayat)
|
0541009000NRG24230120240381430
|
23/01/2024
|
ANGURI
|
0541009WL037826
|
ANGURI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257113
|
|
MRS ANGOLI ANGOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-006-00602100/4371
(Dahgma Panchayat)
|
0541009000NRG24230120240381433
|
23/01/2024
|
SUMAN KUMAR YADAV
|
0541009WL037826
|
SUMAN KUMAR YADAV
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257047
|
|
Mr. Suman Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIKTY
|
BH-41-009-006-00602100/4373
(Dahgma Panchayat)
|
0541009000NRG24230120240381435
|
23/01/2024
|
RINA DEVI
|
0541009WL037826
|
RINA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257101
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIKTY
|
BH-41-009-006-00602100/4379
(Dahgma Panchayat)
|
0541009000NRG24230120240381437
|
23/01/2024
|
POOJA DEVI
|
0541009WL037826
|
POOJA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257042
|
|
Miss. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185364
|
185364
|
|
|
|
|
|
|
|
|
80
|
SIKTY
|
BH-41-009-006-00602100/1957
(Dahgma Panchayat)
|
0541009000NRG24230120240381349
|
23/01/2024
|
remesh ku yadav
|
0541009WL037826
|
remesh ku yadav
|
00354
|
PUNB0229100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154256981
|
|
RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
81
|
SIKTY
|
BH-41-009-006-00602100/4345
(Dahgma Panchayat)
|
0541009000NRG24230120240381420
|
23/01/2024
|
MD AAZAM REZA
|
0541009WL037826
|
MD AAZAM REZA
|
00415
|
SBIN0008477
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257090
|
|
MD AAZAM REZA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
82
|
SIKTY
|
BH-41-009-006-00601400/1769
(Dahgma Panchayat)
|
0541009000NRG24230120240381281
|
23/01/2024
|
NAJIR
|
0541009WL037826
|
NAJIR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256997
|
|
MR NAJIR X
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-006-00601400/1769
(Dahgma Panchayat)
|
0541009000NRG24230120240381280
|
23/01/2024
|
RESHMA KHATOON
|
0541009WL037826
|
RESHMA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257034
|
|
MS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-006-00601400/559
(Dahgma Panchayat)
|
0541009000NRG24230120240381285
|
23/01/2024
|
hameda khatun
|
0541009WL037826
|
hameda khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256998
|
|
MRS HAMEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-006-00601400/559
(Dahgma Panchayat)
|
0541009000NRG24230120240381286
|
23/01/2024
|
ilayas
|
0541009WL037826
|
ilayas
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257062
|
|
MR ILAYAS X
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-006-00601500/378
(Dahgma Panchayat)
|
0541009000NRG24230120240381288
|
23/01/2024
|
DEVANATI DEVI
|
0541009WL037826
|
DEVANATI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257003
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-006-00601500/397
(Dahgma Panchayat)
|
0541009000NRG24230120240381289
|
23/01/2024
|
RUBEDA LHATUN
|
0541009WL037826
|
RUBEDA LHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257004
|
|
MRS RABUTAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-006-00602000/3876
(Dahgma Panchayat)
|
0541009000NRG24230120240381294
|
23/01/2024
|
dipma devi
|
0541009WL037826
|
dipma devi
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256979
|
|
Dimpal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIKTY
|
BH-41-009-006-00602000/3876
(Dahgma Panchayat)
|
0541009000NRG24230120240381295
|
23/01/2024
|
subhash
|
0541009WL037826
|
subhash
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256980
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIKTY
|
BH-41-009-006-00602000/3879
(Dahgma Panchayat)
|
0541009000NRG24230120240381297
|
23/01/2024
|
SULEKHA
|
0541009WL037826
|
SULEKHA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257037
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-006-00602000/3883
(Dahgma Panchayat)
|
0541009000NRG24230120240381301
|
23/01/2024
|
nilam
|
0541009WL037826
|
nilam
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154257032
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-006-00602000/3884
(Dahgma Panchayat)
|
0541009000NRG24230120240381302
|
23/01/2024
|
AARTI DEVI
|
0541009WL037826
|
AARTI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257012
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIKTY
|
BH-41-009-006-00602000/3884
(Dahgma Panchayat)
|
0541009000NRG24230120240381303
|
23/01/2024
|
MADHAV YADAV
|
0541009WL037826
|
MADHAV YADAV
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257013
|
|
Mr. MADHAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIKTY
|
BH-41-009-006-00602000/3895
(Dahgma Panchayat)
|
0541009000NRG24230120240381311
|
23/01/2024
|
BABITA
|
0541009WL037826
|
BABITA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257014
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIKTY
|
BH-41-009-006-00602000/3900
(Dahgma Panchayat)
|
0541009000NRG24230120240381316
|
23/01/2024
|
PRAMOD
|
0541009WL037826
|
PRAMOD
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257082
|
|
Mr. PARMOD KUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIKTY
|
BH-41-009-006-00602100/1000
(Dahgma Panchayat)
|
0541009000NRG24230120240381319
|
23/01/2024
|
MAHSARI KHATOON
|
0541009WL037826
|
MAHSARI KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257040
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-006-00602100/1034
(Dahgma Panchayat)
|
0541009000NRG24230120240381321
|
23/01/2024
|
MEHRUN NISHA
|
0541009WL037826
|
MEHRUN NISHA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257027
|
|
MEHRUN NISHA
|
INDUSIND BANK(607189)
|
|
98
|
SIKTY
|
BH-41-009-006-00602100/147
(Dahgma Panchayat)
|
0541009000NRG24230120240381328
|
23/01/2024
|
TASINA
|
0541009WL037826
|
TASINA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257017
|
|
MRS TASINA X
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIKTY
|
BH-41-009-006-00602100/1542
(Dahgma Panchayat)
|
0541009000NRG24230120240381332
|
23/01/2024
|
SARIFAN
|
0541009WL037826
|
SARIFAN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257024
|
|
Sarifan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIKTY
|
BH-41-009-006-00602100/1551
(Dahgma Panchayat)
|
0541009000NRG24230120240381336
|
23/01/2024
|
MAHBUB
|
0541009WL037826
|
MAHBUB
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257022
|
|
Mr. MAHABUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIKTY
|
BH-41-009-006-00602100/1553
(Dahgma Panchayat)
|
0541009000NRG24230120240381337
|
23/01/2024
|
bibi amina
|
0541009WL037826
|
bibi amina
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257018
|
|
BIBI AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIKTY
|
BH-41-009-006-00602100/1556
(Dahgma Panchayat)
|
0541009000NRG24230120240381339
|
23/01/2024
|
SUBHAN ALI
|
0541009WL037826
|
SUBHAN ALI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257020
|
|
MR SUBHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIKTY
|
BH-41-009-006-00602100/1558
(Dahgma Panchayat)
|
0541009000NRG24230120240381340
|
23/01/2024
|
jamir uddin
|
0541009WL037826
|
jamir uddin
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257023
|
|
Mr. JAMARUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIKTY
|
BH-41-009-006-00602100/1559
(Dahgma Panchayat)
|
0541009000NRG24230120240381341
|
23/01/2024
|
DILKESH KHATUN
|
0541009WL037826
|
DILKESH KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257010
|
|
MISS DILKESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIKTY
|
BH-41-009-006-00602100/1562
(Dahgma Panchayat)
|
0541009000NRG24230120240381343
|
23/01/2024
|
ruksana
|
0541009WL037826
|
ruksana
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257048
|
|
MRS RUKSHANA X
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIKTY
|
BH-41-009-006-00602100/1767
(Dahgma Panchayat)
|
0541009000NRG24230120240381348
|
23/01/2024
|
Nsiba khatun
|
0541009WL037826
|
Nsiba khatun
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257015
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIKTY
|
BH-41-009-006-00602100/2002
(Dahgma Panchayat)
|
0541009000NRG24230120240381350
|
23/01/2024
|
ARUN KUMAR SINGH
|
0541009WL037826
|
ARUN KUMAR SINGH
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154256996
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-006-00602100/2006
(Dahgma Panchayat)
|
0541009000NRG24230120240381351
|
23/01/2024
|
PRAMOD KUMAR SINGH
|
0541009WL037826
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257001
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIKTY
|
BH-41-009-006-00602100/2012
(Dahgma Panchayat)
|
0541009000NRG24230120240381352
|
23/01/2024
|
UMESH KUMAR SINGH
|
0541009WL037826
|
UMESH KUMAR SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256985
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-006-00602100/2014
(Dahgma Panchayat)
|
0541009000NRG24230120240381353
|
23/01/2024
|
SARAF LAL SINGH
|
0541009WL037826
|
SARAF LAL SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256986
|
|
MR SARAF LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-006-00602100/2016
(Dahgma Panchayat)
|
0541009000NRG24230120240381354
|
23/01/2024
|
BINOD KUMAR SINGH
|
0541009WL037826
|
BINOD KUMAR SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257002
|
|
MR VINODKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIKTY
|
BH-41-009-006-00602100/2284
(Dahgma Panchayat)
|
0541009000NRG24230120240381355
|
23/01/2024
|
NAOSHAD ALAM
|
0541009WL037826
|
NAOSHAD ALAM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257045
|
|
MR NOUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIKTY
|
BH-41-009-006-00602100/2501
(Dahgma Panchayat)
|
0541009000NRG24230120240381361
|
23/01/2024
|
MD HASNEN RAZA
|
0541009WL037826
|
MD HASNEN RAZA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257114
|
|
Md Hasnain Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SIKTY
|
BH-41-009-006-00602100/2559
(Dahgma Panchayat)
|
0541009000NRG24230120240381365
|
23/01/2024
|
BIBI SABRETUN
|
0541009WL037826
|
BIBI SABRETUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257016
|
|
Mrs. BAJO DEVI W/O GAYA NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIKTY
|
BH-41-009-006-00602100/2569
(Dahgma Panchayat)
|
0541009000NRG24230120240381366
|
23/01/2024
|
KAINTU
|
0541009WL037826
|
KAINTU
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257028
|
|
Kantu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SIKTY
|
BH-41-009-006-00602100/2569
(Dahgma Panchayat)
|
0541009000NRG24230120240381367
|
23/01/2024
|
RASIDA KHATUN
|
0541009WL037826
|
RASIDA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257029
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIKTY
|
BH-41-009-006-00602100/2583
(Dahgma Panchayat)
|
0541009000NRG24230120240381373
|
23/01/2024
|
MO SAHIM
|
0541009WL037826
|
MO SAHIM
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256994
|
|
MRS JASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIKTY
|
BH-41-009-006-00602100/2676
(Dahgma Panchayat)
|
0541009000NRG24230120240381379
|
23/01/2024
|
WARISH
|
0541009WL037826
|
WARISH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257021
|
|
Md Waris Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIKTY
|
BH-41-009-006-00602100/2852
(Dahgma Panchayat)
|
0541009000NRG24230120240381382
|
23/01/2024
|
GULSAMA KHATUN
|
0541009WL037826
|
GULSAMA KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256999
|
|
MRS GULSAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIKTY
|
BH-41-009-006-00602100/2857
(Dahgma Panchayat)
|
0541009000NRG24230120240381384
|
23/01/2024
|
BEGAM KHATUN
|
0541009WL037826
|
BEGAM KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257000
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIKTY
|
BH-41-009-006-00602100/2866
(Dahgma Panchayat)
|
0541009000NRG24230120240381385
|
23/01/2024
|
ABDUL JABBAR
|
0541009WL037826
|
ABDUL JABBAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257061
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIKTY
|
BH-41-009-006-00602100/3008
(Dahgma Panchayat)
|
0541009000NRG24230120240381388
|
23/01/2024
|
MANJU DEVI
|
0541009WL037826
|
MANJU DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257030
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIKTY
|
BH-41-009-006-00602100/3123
(Dahgma Panchayat)
|
0541009000NRG24230120240381389
|
23/01/2024
|
KRISHN KUMAR SHINGH
|
0541009WL037826
|
KRISHN KUMAR SHINGH
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154257039
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIKTY
|
BH-41-009-006-00602100/3139
(Dahgma Panchayat)
|
0541009000NRG24230120240381390
|
23/01/2024
|
bechni devi
|
0541009WL037826
|
bechni devi
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154256987
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIKTY
|
BH-41-009-006-00602100/3144
(Dahgma Panchayat)
|
0541009000NRG24230120240381392
|
23/01/2024
|
babita devi
|
0541009WL037826
|
babita devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154256988
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIKTY
|
BH-41-009-006-00602100/3144
(Dahgma Panchayat)
|
0541009000NRG24230120240381391
|
23/01/2024
|
KANT LAL SINGH
|
0541009WL037826
|
KANT LAL SINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256984
|
|
KANT LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIKTY
|
BH-41-009-006-00602100/3333
(Dahgma Panchayat)
|
0541009000NRG24230120240381394
|
23/01/2024
|
BIBI SAWRUN
|
0541009WL037826
|
BIBI SAWRUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257019
|
|
Bibi Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIKTY
|
BH-41-009-006-00602100/3340
(Dahgma Panchayat)
|
0541009000NRG24230120240381398
|
23/01/2024
|
SAYDA KHTOON
|
0541009WL037826
|
SAYDA KHTOON
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257031
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIKTY
|
BH-41-009-006-00602100/3342
(Dahgma Panchayat)
|
0541009000NRG24230120240381399
|
23/01/2024
|
RUKELA
|
0541009WL037826
|
RUKELA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257033
|
|
MRS RUKELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIKTY
|
BH-41-009-006-00602100/3595
(Dahgma Panchayat)
|
0541009000NRG24230120240381403
|
23/01/2024
|
SAMIMA KHATOON
|
0541009WL037826
|
SAMIMA KHATOON
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257009
|
|
MRS SHAMIMA X
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIKTY
|
BH-41-009-006-00602100/4297
(Dahgma Panchayat)
|
0541009000NRG24230120240381411
|
23/01/2024
|
NURBANU
|
0541009WL037826
|
NURBANU
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257005
|
|
Nurbanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SIKTY
|
BH-41-009-006-00602100/4324
(Dahgma Panchayat)
|
0541009000NRG24230120240381412
|
23/01/2024
|
KASMERI KHATUN
|
0541009WL037826
|
KASMERI KHATUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257007
|
|
Miss. BIBI KASMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIKTY
|
BH-41-009-006-00602100/4327
(Dahgma Panchayat)
|
0541009000NRG24230120240381413
|
23/01/2024
|
SAMERUN
|
0541009WL037826
|
SAMERUN
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257008
|
|
Miss. SAMERUN x
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIKTY
|
BH-41-009-006-00602100/4339
(Dahgma Panchayat)
|
0541009000NRG24230120240381417
|
23/01/2024
|
NAJMERI KHATUN
|
0541009WL037826
|
NAJMERI KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257025
|
|
Najmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SIKTY
|
BH-41-009-006-00602100/4342
(Dahgma Panchayat)
|
0541009000NRG24230120240381418
|
23/01/2024
|
AJMERI
|
0541009WL037826
|
AJMERI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257035
|
|
MRS AJMERI X
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIKTY
|
BH-41-009-006-00602100/4365
(Dahgma Panchayat)
|
0541009000NRG24230120240381428
|
23/01/2024
|
ANAJUM ARA
|
0541009WL037826
|
ANAJUM ARA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257046
|
|
ANAJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIKTY
|
BH-41-009-006-00602100/4368
(Dahgma Panchayat)
|
0541009000NRG24230120240381431
|
23/01/2024
|
SHAAKMAL
|
0541009WL037826
|
SHAAKMAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257036
|
|
MR SHAAKMAL X
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIKTY
|
BH-41-009-006-00602100/4369
(Dahgma Panchayat)
|
0541009000NRG24230120240381432
|
23/01/2024
|
HAJARETURU
|
0541009WL037826
|
HAJARETURU
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257038
|
|
MRS HAJARETURU X
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIKTY
|
BH-41-009-006-00602100/4372
(Dahgma Panchayat)
|
0541009000NRG24230120240381434
|
23/01/2024
|
KUSUM DEVI
|
0541009WL037826
|
KUSUM DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257011
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIKTY
|
BH-41-009-006-00602100/4374
(Dahgma Panchayat)
|
0541009000NRG24230120240381436
|
23/01/2024
|
BIKALA DEVI
|
0541009WL037826
|
BIKALA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257026
|
|
MRS BIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141588
|
141588
|
|
|
|
|
|
|
|
|
141
|
SIKTY
|
BH-41-009-006-00602100/4380
(Dahgma Panchayat)
|
0541009000NRG24230120240381438
|
23/01/2024
|
SONY DEVI
|
0541009WL037826
|
SONY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256968
|
|
SONY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
142
|
SIKTY
|
BH-41-009-006-00601400/552
(Dahgma Panchayat)
|
0541009000NRG24230120240381284
|
23/01/2024
|
RABINA KHATUN
|
0541009WL037826
|
RABINA KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256974
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIKTY
|
BH-41-009-006-00601400/552
(Dahgma Panchayat)
|
0541009000NRG24230120240381283
|
23/01/2024
|
SAMSED
|
0541009WL037826
|
SAMSED
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256973
|
|
MRS SAMSED X
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIKTY
|
BH-41-009-006-00601400/560
(Dahgma Panchayat)
|
0541009000NRG24230120240381287
|
23/01/2024
|
NJANI KHATUN
|
0541009WL037826
|
NJANI KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256972
|
|
MISS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIKTY
|
BH-41-009-006-00601500/4072
(Dahgma Panchayat)
|
0541009000NRG24230120240381290
|
23/01/2024
|
SAHANVI KHATUN
|
0541009WL037826
|
SAHANVI KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256969
|
|
Sahanvi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SIKTY
|
BH-41-009-006-00601500/4072
(Dahgma Panchayat)
|
0541009000NRG24230120240381291
|
23/01/2024
|
SHAHBAJ
|
0541009WL037826
|
SHAHBAJ
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256970
|
|
Rahman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SIKTY
|
BH-41-009-006-00602100/3990
(Dahgma Panchayat)
|
0541009000NRG24230120240381405
|
23/01/2024
|
MUSTARI KHATUN
|
0541009WL037826
|
MUSTARI KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256975
|
|
MUSTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIKTY
|
BH-41-009-006-00602100/3997
(Dahgma Panchayat)
|
0541009000NRG24230120240381407
|
23/01/2024
|
SAKRETUN
|
0541009WL037826
|
SAKRETUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256976
|
|
Sakretun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SIKTY
|
BH-41-009-006-00602100/3999
(Dahgma Panchayat)
|
0541009000NRG24230120240381408
|
23/01/2024
|
BIBI JAMERUN
|
0541009WL037826
|
BIBI JAMERUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256971
|
|
Bibi Jameharun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SIKTY
|
BH-41-009-006-00602100/4335
(Dahgma Panchayat)
|
0541009000NRG24230120240381414
|
23/01/2024
|
JUMARA KHATUN
|
0541009WL037826
|
JUMARA KHATUN
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154256977
|
|
Jumara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SIKTY
|
BH-41-009-006-00602100/4353
(Dahgma Panchayat)
|
0541009000NRG24230120240381425
|
23/01/2024
|
ANGUSTARI
|
0541009WL037826
|
ANGUSTARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256978
|
|
ANGUSTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
152
|
SIKTY
|
BH-41-009-006-00602100/2451
(Dahgma Panchayat)
|
0541009000NRG24230120240381358
|
23/01/2024
|
SABENUM
|
0541009WL037826
|
SABENUM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256965
|
|
MRS SAVENUN X
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIKTY
|
BH-41-009-006-00602100/2518
(Dahgma Panchayat)
|
0541009000NRG24230120240381362
|
23/01/2024
|
bibi asarun
|
0541009WL037826
|
bibi asarun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256964
|
|
MRS ASAROON X
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIKTY
|
BH-41-009-006-00602100/3987
(Dahgma Panchayat)
|
0541009000NRG24230120240381404
|
23/01/2024
|
sujra khatun
|
0541009WL037826
|
sujra khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256966
|
|
SUJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIKTY
|
BH-41-009-006-00602100/3994
(Dahgma Panchayat)
|
0541009000NRG24230120240381406
|
23/01/2024
|
meharnika
|
0541009WL037826
|
meharnika
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154256967
|
|
MRS MEHARANIKA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
156
|
SIKTY
|
BH-41-009-006-00602100/1629
(Dahgma Panchayat)
|
0541009000NRG24230120240381346
|
23/01/2024
|
VIRENDRA PRASAD SINGH
|
0541009WL037826
|
VIRENDRA PRASAD SINGH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154257093
|
|
MR VIRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIKTY
|
BH-41-009-006-00602100/3585
(Dahgma Panchayat)
|
0541009000NRG24230120240381401
|
23/01/2024
|
SHELI
|
0541009WL037826
|
SHELI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257120
|
|
Miss. SHELI X
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SIKTY
|
BH-41-009-006-00602100/3588
(Dahgma Panchayat)
|
0541009000NRG24230120240381402
|
23/01/2024
|
SABISTA KHATUN
|
0541009WL037826
|
SABISTA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154257122
|
|
Miss. SABISTA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIKTY
|
BH-41-009-006-00602100/4366
(Dahgma Panchayat)
|
0541009000NRG24230120240381429
|
23/01/2024
|
MD RUSFAN
|
0541009WL037826
|
MD RUSFAN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154257121
|
|
MD RUSFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382356
|
382356
|
|
|
|
|
|
|
|