|
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-41-009-006-00602100/3647
(Dahgma Panchayat)
|
0541009000NRG24190320240502153
|
19/03/2024
|
SONIYA DEVI
|
0541009WL044579
|
SONIYA DEVI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114216
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/1432
(Dahgma Panchayat)
|
0541009000NRG24190320240502113
|
19/03/2024
|
SAVERA KHATUN
|
0541009WL044579
|
SAVERA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114265
|
|
Mrs. SAVERA KHATUN W/O-LATE FARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-006-00602100/1524
(Dahgma Panchayat)
|
0541009000NRG24190320240502114
|
19/03/2024
|
GULSHAN
|
0541009WL044579
|
GULSHAN
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114255
|
|
Mrs. BIBI GULIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-006-00602100/2176
(Dahgma Panchayat)
|
0541009000NRG24190320240502121
|
19/03/2024
|
BARAT ALI
|
0541009WL044579
|
BARAT ALI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114257
|
|
Mr. BARAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-006-00602100/2199
(Dahgma Panchayat)
|
0541009000NRG24190320240502123
|
19/03/2024
|
BIBI TEYAA
|
0541009WL044579
|
BIBI TEYAA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114254
|
|
Miss. BIBI TEYAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-006-00602100/2209
(Dahgma Panchayat)
|
0541009000NRG24190320240502124
|
19/03/2024
|
BIBI NURBELA
|
0541009WL044579
|
BIBI NURBELA
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114263
|
|
Miss. BIBI NURBELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-006-00602100/2264
(Dahgma Panchayat)
|
0541009000NRG24190320240502125
|
19/03/2024
|
MOJIB
|
0541009WL044579
|
MOJIB
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114264
|
|
Mr. MOZIB .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/2310
(Dahgma Panchayat)
|
0541009000NRG24190320240502126
|
19/03/2024
|
bibi nursi
|
0541009WL044579
|
bibi nursi
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114248
|
|
Miss. BIBI NURSI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/2311
(Dahgma Panchayat)
|
0541009000NRG24190320240502127
|
19/03/2024
|
nursha
|
0541009WL044579
|
nursha
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114253
|
|
Mrs. NURSHA xx
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/2338
(Dahgma Panchayat)
|
0541009000NRG24190320240502129
|
19/03/2024
|
SABUKTA BEGAM
|
0541009WL044579
|
SABUKTA BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114243
|
|
Mrs. Sabukta Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/2368
(Dahgma Panchayat)
|
0541009000NRG24190320240502131
|
19/03/2024
|
BIBI AKHTARI BEGAM
|
0541009WL044579
|
BIBI AKHTARI BEGAM
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114251
|
|
Mrs. BIBIAKHTARIBEGAM MDSANIJARHUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/2623
(Dahgma Panchayat)
|
0541009000NRG24190320240502135
|
19/03/2024
|
AREUN
|
0541009WL044579
|
AREUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114252
|
|
Miss. airun nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/3229
(Dahgma Panchayat)
|
0541009000NRG24190320240502139
|
19/03/2024
|
malo devi
|
0541009WL044579
|
malo devi
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114249
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/3244
(Dahgma Panchayat)
|
0541009000NRG24190320240502142
|
19/03/2024
|
DUKHNI DEVI
|
0541009WL044579
|
DUKHNI DEVI
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114239
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/3711
(Dahgma Panchayat)
|
0541009000NRG24190320240502154
|
19/03/2024
|
VINAY KUMAR YADAV
|
0541009WL044579
|
VINAY KUMAR YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114260
|
|
VINAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/4183
(Dahgma Panchayat)
|
0541009000NRG24190320240502161
|
19/03/2024
|
SHUSHILA DEVI
|
0541009WL044579
|
SHUSHILA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114261
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/4216
(Dahgma Panchayat)
|
0541009000NRG24190320240502162
|
19/03/2024
|
AMETUN
|
0541009WL044579
|
AMETUN
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114258
|
|
Ametun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/4220
(Dahgma Panchayat)
|
0541009000NRG24190320240502163
|
19/03/2024
|
MEHNAJ BEGAM
|
0541009WL044579
|
MEHNAJ BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114259
|
|
MRS MEHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/4221
(Dahgma Panchayat)
|
0541009000NRG24190320240502164
|
19/03/2024
|
RAHMETUN NISHA
|
0541009WL044579
|
RAHMETUN NISHA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114256
|
|
Mrs. Rahmetun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/4224
(Dahgma Panchayat)
|
0541009000NRG24190320240502166
|
19/03/2024
|
CHANDAN KUMAR MANDAL
|
0541009WL044579
|
CHANDAN KUMAR MANDAL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114241
|
|
Mr. CHANDAN KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/4227
(Dahgma Panchayat)
|
0541009000NRG24190320240502168
|
19/03/2024
|
BIBI AFSARI
|
0541009WL044579
|
BIBI AFSARI
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114244
|
|
BIBI AFSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/4229
(Dahgma Panchayat)
|
0541009000NRG24190320240502169
|
19/03/2024
|
MOHSINA
|
0541009WL044579
|
MOHSINA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114250
|
|
MOHSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60372
|
60372
|
|
|
|
|
|
|
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/1408
(Dahgma Panchayat)
|
0541009000NRG24190320240502112
|
19/03/2024
|
RAMLAL MANDAL
|
0541009WL044579
|
RAMLAL MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114266
|
|
MR RAMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/1526
(Dahgma Panchayat)
|
0541009000NRG24190320240502115
|
19/03/2024
|
KATANA
|
0541009WL044579
|
KATANA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114268
|
|
Katana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/1533
(Dahgma Panchayat)
|
0541009000NRG24190320240502116
|
19/03/2024
|
MAJETUN
|
0541009WL044579
|
MAJETUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114226
|
|
MAJETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/1537
(Dahgma Panchayat)
|
0541009000NRG24190320240502117
|
19/03/2024
|
TAFLESUN
|
0541009WL044579
|
TAFLESUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114267
|
|
MRS TAFALESUN X
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/1611
(Dahgma Panchayat)
|
0541009000NRG24190320240502118
|
19/03/2024
|
ROSHAN
|
0541009WL044579
|
ROSHAN
|
00415
|
SBIN0008563
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040114219
|
|
MRS RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/1805
(Dahgma Panchayat)
|
0541009000NRG24190320240502119
|
19/03/2024
|
SAHEDA
|
0541009WL044579
|
SAHEDA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114245
|
|
Shaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/2177
(Dahgma Panchayat)
|
0541009000NRG24190320240502122
|
19/03/2024
|
MAJMERI
|
0541009WL044579
|
MAJMERI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114236
|
|
Miss. AJMERI X
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/2312
(Dahgma Panchayat)
|
0541009000NRG24190320240502128
|
19/03/2024
|
najma khatun
|
0541009WL044579
|
najma khatun
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114218
|
|
Najama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/2440
(Dahgma Panchayat)
|
0541009000NRG24190320240502133
|
19/03/2024
|
bibi asarfari
|
0541009WL044579
|
bibi asarfari
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114235
|
|
MRS BIBI AFSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/2463
(Dahgma Panchayat)
|
0541009000NRG24190320240502134
|
19/03/2024
|
HASINA
|
0541009WL044579
|
HASINA
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114224
|
|
MRS BIBI HASEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/3148
(Dahgma Panchayat)
|
0541009000NRG24190320240502138
|
19/03/2024
|
chandani devi
|
0541009WL044579
|
chandani devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114230
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/3148
(Dahgma Panchayat)
|
0541009000NRG24190320240502137
|
19/03/2024
|
TILAK CHAND MUKHIYA
|
0541009WL044579
|
TILAK CHAND MUKHIYA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114231
|
|
MR TILAK CHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/3241
(Dahgma Panchayat)
|
0541009000NRG24190320240502140
|
19/03/2024
|
FULIYA DEVI
|
0541009WL044579
|
FULIYA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114220
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/3243
(Dahgma Panchayat)
|
0541009000NRG24190320240502141
|
19/03/2024
|
RAJKISHOR YADAV
|
0541009WL044579
|
RAJKISHOR YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114217
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/3245
(Dahgma Panchayat)
|
0541009000NRG24190320240502143
|
19/03/2024
|
aasha devi
|
0541009WL044579
|
aasha devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114222
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/3277
(Dahgma Panchayat)
|
0541009000NRG24190320240502144
|
19/03/2024
|
DUBLI DEVI
|
0541009WL044579
|
DUBLI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114221
|
|
MRS DUBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/3307
(Dahgma Panchayat)
|
0541009000NRG24190320240502145
|
19/03/2024
|
BHAGAT LAL YADAV
|
0541009WL044579
|
BHAGAT LAL YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114223
|
|
MR BHGATLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/3308
(Dahgma Panchayat)
|
0541009000NRG24190320240502146
|
19/03/2024
|
TARA DEVI
|
0541009WL044579
|
TARA DEVI
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114225
|
|
Miss. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/3401
(Dahgma Panchayat)
|
0541009000NRG24190320240502147
|
19/03/2024
|
NUR BEGAM
|
0541009WL044579
|
NUR BEGAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114247
|
|
NUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/3597
(Dahgma Panchayat)
|
0541009000NRG24190320240502149
|
19/03/2024
|
rasida khatoon
|
0541009WL044579
|
rasida khatoon
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114229
|
|
Mrs. RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/3604
(Dahgma Panchayat)
|
0541009000NRG24190320240502150
|
19/03/2024
|
Ramdeb Singh
|
0541009WL044579
|
Ramdeb Singh
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114238
|
|
MR RAMDEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/3619
(Dahgma Panchayat)
|
0541009000NRG24190320240502151
|
19/03/2024
|
JAGDEESH MANDAL
|
0541009WL044579
|
JAGDEESH MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114232
|
|
MRS JAGDEESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/4173
(Dahgma Panchayat)
|
0541009000NRG24190320240502158
|
19/03/2024
|
RUKMANI KUMARI
|
0541009WL044579
|
RUKMANI KUMARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114228
|
|
MISS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/4176
(Dahgma Panchayat)
|
0541009000NRG24190320240502159
|
19/03/2024
|
KUNTI DEVI
|
0541009WL044579
|
KUNTI DEVI
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114227
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/4226
(Dahgma Panchayat)
|
0541009000NRG24190320240502167
|
19/03/2024
|
BIBI NUSRAT JHA
|
0541009WL044579
|
BIBI NUSRAT JHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114240
|
|
MRS BIBI NUSRAT JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/4178
(Dahgma Panchayat)
|
0541009000NRG24190320240502160
|
19/03/2024
|
KAMALI KUMARI
|
0541009WL044579
|
KAMALI KUMARI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114237
|
|
MS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/2348
(Dahgma Panchayat)
|
0541009000NRG24190320240502130
|
19/03/2024
|
BIJALI KJHATUN
|
0541009WL044579
|
BIJALI KJHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114234
|
|
MRS BIJALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-006-00602100/2374
(Dahgma Panchayat)
|
0541009000NRG24190320240502132
|
19/03/2024
|
SAKERUN NISHA
|
0541009WL044579
|
SAKERUN NISHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114242
|
|
MRS SAKERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-006-00602100/3621
(Dahgma Panchayat)
|
0541009000NRG24190320240502152
|
19/03/2024
|
CHANDAN KUMAR MANDAL
|
0541009WL044579
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114246
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-006-00602100/4223
(Dahgma Panchayat)
|
0541009000NRG24190320240502165
|
19/03/2024
|
CHETARUN
|
0541009WL044579
|
CHETARUN
|
00415
|
SBIN0017453
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040114233
|
|
MRS MRS GETARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
53
|
SIKTY
|
BH-41-009-006-00602100/3903
(Dahgma Panchayat)
|
0541009000NRG24190320240502155
|
19/03/2024
|
ARVIND
|
0541009WL044579
|
ARVIND
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114213
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
SIKTY
|
BH-41-009-006-00602100/3916
(Dahgma Panchayat)
|
0541009000NRG24190320240502156
|
19/03/2024
|
ASLAM
|
0541009WL044579
|
ASLAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114215
|
|
Md Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIKTY
|
BH-41-009-006-00602100/3924
(Dahgma Panchayat)
|
0541009000NRG24190320240502157
|
19/03/2024
|
ANJUMAN KHATUN
|
0541009WL044579
|
ANJUMAN KHATUN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114214
|
|
MRS ANJUMAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
SIKTY
|
BH-41-009-006-00602100/3586
(Dahgma Panchayat)
|
0541009000NRG24190320240502148
|
19/03/2024
|
MD SHAHID
|
0541009WL044579
|
MD SHAHID
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114269
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
SIKTY
|
BH-41-009-006-00602100/2794
(Dahgma Panchayat)
|
0541009000NRG24190320240502136
|
19/03/2024
|
BIBI SHAHJADI
|
0541009WL044579
|
BIBI SHAHJADI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040114262
|
|
Bibi Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/214
(Dahgma Panchayat)
|
0541009000NRG24190320240502120
|
19/03/2024
|
BIBI AJMERI
|
0541009WL044579
|
BIBI AJMERI
|
638
|
INDB0000447
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040114212
|
|
Ajmeree ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167982
|
167982
|
|
|
|
|
|
|
|