|
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-41-009-006-00602100/1346
(Dahgma Panchayat)
|
0541009000NRG24190320240501521
|
19/03/2024
|
SAHJADI
|
0541009WL044561
|
SAHJADI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852012
|
|
Zahidi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/160
(Dahgma Panchayat)
|
0541009000NRG24190320240501522
|
19/03/2024
|
Saki uddin
|
0541009WL044561
|
Saki uddin
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851996
|
|
Sakimauddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIKTY
|
BH-41-009-006-00602100/1924
(Dahgma Panchayat)
|
0541009000NRG24190320240501523
|
19/03/2024
|
JENABNISHA
|
0541009WL044561
|
JENABNISHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852011
|
|
Jenab Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIKTY
|
BH-41-009-006-00602100/1930
(Dahgma Panchayat)
|
0541009000NRG24190320240501524
|
19/03/2024
|
JALIM KHATOON
|
0541009WL044561
|
JALIM KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852010
|
|
Bibi Jalima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIKTY
|
BH-41-009-006-00602100/2133
(Dahgma Panchayat)
|
0541009000NRG24190320240501525
|
19/03/2024
|
BIBI AFROJA
|
0541009WL044561
|
BIBI AFROJA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852048
|
|
Miss. AFROZA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-006-00602100/2133
(Dahgma Panchayat)
|
0541009000NRG24190320240501526
|
19/03/2024
|
MOHMAD NADIR JAFAR
|
0541009WL044561
|
MOHMAD NADIR JAFAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852049
|
|
Nadir Jafar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIKTY
|
BH-41-009-006-00602100/2485
(Dahgma Panchayat)
|
0541009000NRG24190320240501529
|
19/03/2024
|
khudeja
|
0541009WL044561
|
khudeja
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851997
|
|
Noorsadi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/2485
(Dahgma Panchayat)
|
0541009000NRG24190320240501530
|
19/03/2024
|
mustrari
|
0541009WL044561
|
mustrari
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852014
|
|
Miss. MUSTARI X
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/2624
(Dahgma Panchayat)
|
0541009000NRG24190320240501532
|
19/03/2024
|
ISRATUN
|
0541009WL044561
|
ISRATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852018
|
|
Mrs. BIBI ISRAITUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/2776
(Dahgma Panchayat)
|
0541009000NRG24190320240501535
|
19/03/2024
|
ANGUSTRI
|
0541009WL044561
|
ANGUSTRI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041852013
|
Document Pending for Account Holder turning Major
|
|
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/3061
(Dahgma Panchayat)
|
0541009000NRG24190320240501538
|
19/03/2024
|
mehrun
|
0541009WL044561
|
mehrun
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852046
|
|
Miss. x mehrajun x
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/3061
(Dahgma Panchayat)
|
0541009000NRG24190320240501537
|
19/03/2024
|
mojahid
|
0541009WL044561
|
mojahid
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852047
|
|
Mr. MUJAHIR X
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/3338
(Dahgma Panchayat)
|
0541009000NRG24190320240501539
|
19/03/2024
|
NOSBI
|
0541009WL044561
|
NOSBI
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852019
|
|
Miss. BIBI NAUSABI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/3344
(Dahgma Panchayat)
|
0541009000NRG24190320240501542
|
19/03/2024
|
ALIM
|
0541009WL044561
|
ALIM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852021
|
|
Mr. MD ALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/4528
(Dahgma Panchayat)
|
0541009000NRG24190320240501544
|
19/03/2024
|
MINA DEVI
|
0541009WL044561
|
MINA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852024
|
|
Miss. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/4533
(Dahgma Panchayat)
|
0541009000NRG24190320240501549
|
19/03/2024
|
MD SAKEEM
|
0541009WL044561
|
MD SAKEEM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852033
|
|
MdSakeem ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/4541
(Dahgma Panchayat)
|
0541009000NRG24190320240501554
|
19/03/2024
|
MD ABU TALIB
|
0541009WL044561
|
MD ABU TALIB
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852031
|
|
Mr. MD ABUTALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/4544
(Dahgma Panchayat)
|
0541009000NRG24190320240501556
|
19/03/2024
|
MOHMMAD ABUSUM
|
0541009WL044561
|
MOHMMAD ABUSUM
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852004
|
|
Mohmmad Abusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/4548
(Dahgma Panchayat)
|
0541009000NRG24190320240501559
|
19/03/2024
|
MANJAR ALAM
|
0541009WL044561
|
MANJAR ALAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852035
|
|
MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/4550
(Dahgma Panchayat)
|
0541009000NRG24190320240501560
|
19/03/2024
|
MD JAIYANU
|
0541009WL044561
|
MD JAIYANU
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852028
|
|
Mr. Md Jaiyanu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/4557
(Dahgma Panchayat)
|
0541009000NRG24190320240501565
|
19/03/2024
|
KASHEE PRASAD SINGH
|
0541009WL044561
|
KASHEE PRASAD SINGH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852039
|
|
Mr. Kashee Prasad Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/4559
(Dahgma Panchayat)
|
0541009000NRG24190320240501567
|
19/03/2024
|
BUDHANI DEVI
|
0541009WL044561
|
BUDHANI DEVI
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852038
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/4565
(Dahgma Panchayat)
|
0541009000NRG24190320240501572
|
19/03/2024
|
BHOLA SINGH
|
0541009WL044561
|
BHOLA SINGH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852034
|
|
Mr. BHOLAKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/4568
(Dahgma Panchayat)
|
0541009000NRG24190320240501574
|
19/03/2024
|
DOMANI DEVI
|
0541009WL044561
|
DOMANI DEVI
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852037
|
|
Miss. Domani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/4574
(Dahgma Panchayat)
|
0541009000NRG24190320240501579
|
19/03/2024
|
PRAKASH MUKHIYA
|
0541009WL044561
|
PRAKASH MUKHIYA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852032
|
|
MR PARKASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/4578
(Dahgma Panchayat)
|
0541009000NRG24190320240501582
|
19/03/2024
|
KIRAN DEVI
|
0541009WL044561
|
KIRAN DEVI
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852036
|
|
Miss. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/833
(Dahgma Panchayat)
|
0541009000NRG24190320240501583
|
19/03/2024
|
LALU
|
0541009WL044561
|
LALU
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852022
|
|
Mr. Lalu X
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/849
(Dahgma Panchayat)
|
0541009000NRG24190320240501584
|
19/03/2024
|
RUBEDA
|
0541009WL044561
|
RUBEDA
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852016
|
|
Mrs. RUBEDA KHGATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/887
(Dahgma Panchayat)
|
0541009000NRG24190320240501585
|
19/03/2024
|
TAJO
|
0541009WL044561
|
TAJO
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852023
|
|
Tajudeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/898
(Dahgma Panchayat)
|
0541009000NRG24190320240501586
|
19/03/2024
|
NOOR MOHMOD
|
0541009WL044561
|
NOOR MOHMOD
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851994
|
|
Noor Mahammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/900
(Dahgma Panchayat)
|
0541009000NRG24190320240501587
|
19/03/2024
|
HARUN RASID
|
0541009WL044561
|
HARUN RASID
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852020
|
|
Mr. HARUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/964
(Dahgma Panchayat)
|
0541009000NRG24190320240501589
|
19/03/2024
|
POSIYA
|
0541009WL044561
|
POSIYA
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852017
|
|
POSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92742
|
92742
|
|
|
|
|
|
|
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/2220
(Dahgma Panchayat)
|
0541009000NRG24190320240501527
|
19/03/2024
|
BIBI SAMENA
|
0541009WL044561
|
BIBI SAMENA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852008
|
|
Mrs. Bibi Samena
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/2559
(Dahgma Panchayat)
|
0541009000NRG24190320240501531
|
19/03/2024
|
BIBI SABRETUN
|
0541009WL044561
|
BIBI SABRETUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852001
|
|
Mrs. BAJO DEVI W/O GAYA NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/2676
(Dahgma Panchayat)
|
0541009000NRG24190320240501533
|
19/03/2024
|
WARISH
|
0541009WL044561
|
WARISH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852002
|
|
Md Waris Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/2676
(Dahgma Panchayat)
|
0541009000NRG24190320240501534
|
19/03/2024
|
WARISH
|
0541009WL044561
|
WARISH
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852003
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/2793
(Dahgma Panchayat)
|
0541009000NRG24190320240501536
|
19/03/2024
|
SAIYAMA NISHA
|
0541009WL044561
|
SAIYAMA NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852009
|
|
SAIYAMA NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/3340
(Dahgma Panchayat)
|
0541009000NRG24190320240501540
|
19/03/2024
|
SAYDA KHTOON
|
0541009WL044561
|
SAYDA KHTOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852005
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/3342
(Dahgma Panchayat)
|
0541009000NRG24190320240501541
|
19/03/2024
|
RUKELA
|
0541009WL044561
|
RUKELA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852015
|
|
MRS RUKELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/4536
(Dahgma Panchayat)
|
0541009000NRG24190320240501550
|
19/03/2024
|
DINESH SADA
|
0541009WL044561
|
DINESH SADA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852027
|
|
MR DINESH SADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/4537
(Dahgma Panchayat)
|
0541009000NRG24190320240501551
|
19/03/2024
|
BILKESHA
|
0541009WL044561
|
BILKESHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852000
|
|
BILKESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/4552
(Dahgma Panchayat)
|
0541009000NRG24190320240501562
|
19/03/2024
|
BIBI RUBENA KHATUN
|
0541009WL044561
|
BIBI RUBENA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852007
|
|
BIBI RUBENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/4554
(Dahgma Panchayat)
|
0541009000NRG24190320240501563
|
19/03/2024
|
MOHAMMAD HAKDAR
|
0541009WL044561
|
MOHAMMAD HAKDAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852029
|
|
MR MOHMMAD HAQUEDR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/4564
(Dahgma Panchayat)
|
0541009000NRG24190320240501571
|
19/03/2024
|
KALA DEVI
|
0541009WL044561
|
KALA DEVI
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041851998
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/4572
(Dahgma Panchayat)
|
0541009000NRG24190320240501577
|
19/03/2024
|
BIJLI DEVI
|
0541009WL044561
|
BIJLI DEVI
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852026
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/4573
(Dahgma Panchayat)
|
0541009000NRG24190320240501578
|
19/03/2024
|
SHANKAR SINGH
|
0541009WL044561
|
SHANKAR SINGH
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852006
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/4575
(Dahgma Panchayat)
|
0541009000NRG24190320240501580
|
19/03/2024
|
BABLU KUMAR YADAV
|
0541009WL044561
|
BABLU KUMAR YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852030
|
|
Bablu Kumar Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/4576
(Dahgma Panchayat)
|
0541009000NRG24190320240501581
|
19/03/2024
|
KUSHESHWAR SINGH
|
0541009WL044561
|
KUSHESHWAR SINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851995
|
|
MR KUSHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/957
(Dahgma Panchayat)
|
0541009000NRG24190320240501588
|
19/03/2024
|
SAJMERI
|
0541009WL044561
|
SAJMERI
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041851999
|
|
MRS SANJARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49218
|
49218
|
|
|
|
|
|
|
|
|
50
|
SIKTY
|
BH-41-009-006-00602100/3951
(Dahgma Panchayat)
|
0541009000NRG24190320240501543
|
19/03/2024
|
MOKINA
|
0541009WL044561
|
MOKINA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851983
|
|
Mokina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIKTY
|
BH-41-009-006-00602100/4529
(Dahgma Panchayat)
|
0541009000NRG24190320240501545
|
19/03/2024
|
SHIWDAT YADAV
|
0541009WL044561
|
SHIWDAT YADAV
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851987
|
|
Shiwdat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIKTY
|
BH-41-009-006-00602100/4531
(Dahgma Panchayat)
|
0541009000NRG24190320240501547
|
19/03/2024
|
MD ABU KALAM
|
0541009WL044561
|
MD ABU KALAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851986
|
|
Md Abu Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIKTY
|
BH-41-009-006-00602100/4532
(Dahgma Panchayat)
|
0541009000NRG24190320240501548
|
19/03/2024
|
LADDU
|
0541009WL044561
|
LADDU
|
00688
|
FINO0001448
|
2730
|
2730
|
Rejected
|
16/04/2024
|
|
3041851985
|
Document Pending for Account Holder turning Major
|
|
|
|
54
|
SIKTY
|
BH-41-009-006-00602100/4545
(Dahgma Panchayat)
|
0541009000NRG24190320240501557
|
19/03/2024
|
MD SAMRUL
|
0541009WL044561
|
MD SAMRUL
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851990
|
|
Mr. MD SAMRUL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIKTY
|
BH-41-009-006-00602100/4551
(Dahgma Panchayat)
|
0541009000NRG24190320240501561
|
19/03/2024
|
MOJAFFAR
|
0541009WL044561
|
MOJAFFAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851984
|
|
Mojaffar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIKTY
|
BH-41-009-006-00602100/4560
(Dahgma Panchayat)
|
0541009000NRG24190320240501568
|
19/03/2024
|
DIMPAL KUMAR SINGH
|
0541009WL044561
|
DIMPAL KUMAR SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851993
|
|
Dimpal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SIKTY
|
BH-41-009-006-00602100/4561
(Dahgma Panchayat)
|
0541009000NRG24190320240501569
|
19/03/2024
|
MD HASEBUL
|
0541009WL044561
|
MD HASEBUL
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851991
|
|
Md Hasebul
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/4563
(Dahgma Panchayat)
|
0541009000NRG24190320240501570
|
19/03/2024
|
MD FAGU ALI
|
0541009WL044561
|
MD FAGU ALI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851989
|
|
Md. Fagu Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIKTY
|
BH-41-009-006-00602100/4567
(Dahgma Panchayat)
|
0541009000NRG24190320240501573
|
19/03/2024
|
PRAKASH KUMAR YADAV
|
0541009WL044561
|
PRAKASH KUMAR YADAV
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851992
|
|
Prakash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIKTY
|
BH-41-009-006-00602100/4570
(Dahgma Panchayat)
|
0541009000NRG24190320240501576
|
19/03/2024
|
KAILASH KUMAR MUKHIYA
|
0541009WL044561
|
KAILASH KUMAR MUKHIYA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851988
|
|
Kailash Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
61
|
SIKTY
|
BH-41-009-006-00602100/2451
(Dahgma Panchayat)
|
0541009000NRG24190320240501528
|
19/03/2024
|
SABENUM
|
0541009WL044561
|
SABENUM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851981
|
|
MRS SAVENUN X
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-006-00602100/4556
(Dahgma Panchayat)
|
0541009000NRG24190320240501564
|
19/03/2024
|
NITISH KUMAR YADAV
|
0541009WL044561
|
NITISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041851982
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
63
|
SIKTY
|
BH-41-009-006-00602100/4530
(Dahgma Panchayat)
|
0541009000NRG24190320240501546
|
19/03/2024
|
RINKI KUMARI
|
0541009WL044561
|
RINKI KUMARI
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852025
|
|
Miss. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIKTY
|
BH-41-009-006-00602100/4538
(Dahgma Panchayat)
|
0541009000NRG24190320240501552
|
19/03/2024
|
JALEKHR
|
0541009WL044561
|
JALEKHR
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852042
|
|
Jalekhr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SIKTY
|
BH-41-009-006-00602100/4539
(Dahgma Panchayat)
|
0541009000NRG24190320240501553
|
19/03/2024
|
HAJBELA
|
0541009WL044561
|
HAJBELA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852040
|
|
Hajbela ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIKTY
|
BH-41-009-006-00602100/4542
(Dahgma Panchayat)
|
0541009000NRG24190320240501555
|
19/03/2024
|
AJAD
|
0541009WL044561
|
AJAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852043
|
|
Ajad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIKTY
|
BH-41-009-006-00602100/4547
(Dahgma Panchayat)
|
0541009000NRG24190320240501558
|
19/03/2024
|
MEHIABL
|
0541009WL044561
|
MEHIABL
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852041
|
|
Mehiabl ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIKTY
|
BH-41-009-006-00602100/4558
(Dahgma Panchayat)
|
0541009000NRG24190320240501566
|
19/03/2024
|
MD NASIM
|
0541009WL044561
|
MD NASIM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041852045
|
|
Mr. Md Nasim
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIKTY
|
BH-41-009-006-00602100/4569
(Dahgma Panchayat)
|
0541009000NRG24190320240501575
|
19/03/2024
|
DAHOKI DEVI
|
0541009WL044561
|
DAHOKI DEVI
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041852044
|
|
Dahoki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200070
|
200070
|
|
|
|
|
|
|
|