|
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)
|
0541009000NRG24070120240352758
|
07/01/2024
|
PANKAJ KUMAR
|
0541009WL036410
|
PANKAJ KUMAR
|
00045
|
BARB0TARMUN
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441369
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/2853
(Dahgma Panchayat)
|
0541009000NRG24070120240352815
|
07/01/2024
|
NAJAMI KHATOON
|
0541009WL036410
|
NAJAMI KHATOON
|
00089
|
CBIN0281797
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441438
|
|
Miss. NAJAMI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-006-00602000/3674
(Dahgma Panchayat)
|
0541009000NRG24070120240352741
|
07/01/2024
|
ISHWAR YADAV
|
0541009WL036410
|
ISHWAR YADAV
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441461
|
|
Mr. EASHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-006-00602000/3880
(Dahgma Panchayat)
|
0541009000NRG24070120240352745
|
07/01/2024
|
SARITA DEVI
|
0541009WL036410
|
SARITA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441406
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-006-00602000/3880
(Dahgma Panchayat)
|
0541009000NRG24070120240352746
|
07/01/2024
|
SHAMBHU
|
0541009WL036410
|
SHAMBHU
|
00089
|
CBIN0282037
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2134441407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIKTY
|
BH-41-009-006-00602000/3881
(Dahgma Panchayat)
|
0541009000NRG24070120240352747
|
07/01/2024
|
MAMTA
|
0541009WL036410
|
MAMTA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441389
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-006-00602000/3882
(Dahgma Panchayat)
|
0541009000NRG24070120240352748
|
07/01/2024
|
RADHA DEVI
|
0541009WL036410
|
RADHA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441460
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-006-00602000/3885
(Dahgma Panchayat)
|
0541009000NRG24070120240352753
|
07/01/2024
|
RAJENDRA SADA
|
0541009WL036410
|
RAJENDRA SADA
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441404
|
|
Rajendra Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIKTY
|
BH-41-009-006-00602000/3885
(Dahgma Panchayat)
|
0541009000NRG24070120240352752
|
07/01/2024
|
RUNI DEVI
|
0541009WL036410
|
RUNI DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441390
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-006-00602000/3888
(Dahgma Panchayat)
|
0541009000NRG24070120240352754
|
07/01/2024
|
DILIP KUMAR
|
0541009WL036410
|
DILIP KUMAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441397
|
|
Mr. DILIPKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-006-00602000/3889
(Dahgma Panchayat)
|
0541009000NRG24070120240352755
|
07/01/2024
|
RANJIT KUMAR SINGH
|
0541009WL036410
|
RANJIT KUMAR SINGH
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441451
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-006-00602000/3890
(Dahgma Panchayat)
|
0541009000NRG24070120240352756
|
07/01/2024
|
MINA DEVI
|
0541009WL036410
|
MINA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441395
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-006-00602000/3890
(Dahgma Panchayat)
|
0541009000NRG24070120240352757
|
07/01/2024
|
RAMESHWAR
|
0541009WL036410
|
RAMESHWAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441396
|
|
Rameshwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIKTY
|
BH-41-009-006-00602000/3897
(Dahgma Panchayat)
|
0541009000NRG24070120240352759
|
07/01/2024
|
SUTANSHAN
|
0541009WL036410
|
SUTANSHAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441394
|
|
SHATRUGHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIKTY
|
BH-41-009-006-00602000/3898
(Dahgma Panchayat)
|
0541009000NRG24070120240352761
|
07/01/2024
|
AKSHAY SADA
|
0541009WL036410
|
AKSHAY SADA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441400
|
|
AKSHAY KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIKTY
|
BH-41-009-006-00602000/3898
(Dahgma Panchayat)
|
0541009000NRG24070120240352760
|
07/01/2024
|
anita
|
0541009WL036410
|
anita
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441399
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-006-00602000/3904
(Dahgma Panchayat)
|
0541009000NRG24070120240352763
|
07/01/2024
|
maniya devi
|
0541009WL036410
|
maniya devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441398
|
|
MRS MANAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-006-00602000/3905
(Dahgma Panchayat)
|
0541009000NRG24070120240352764
|
07/01/2024
|
VIJAY SADA
|
0541009WL036410
|
VIJAY SADA
|
00089
|
CBIN0282037
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2134441391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SIKTY
|
BH-41-009-006-00602000/594
(Dahgma Panchayat)
|
0541009000NRG24070120240352765
|
07/01/2024
|
yasin
|
0541009WL036410
|
yasin
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441454
|
|
Mr. YASIN X
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-006-00602000/594
(Dahgma Panchayat)
|
0541009000NRG24070120240352766
|
07/01/2024
|
yasin
|
0541009WL036410
|
yasin
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441455
|
|
Miss. HAJUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/1027
(Dahgma Panchayat)
|
0541009000NRG24070120240352769
|
07/01/2024
|
Bibi Shakila
|
0541009WL036410
|
Bibi Shakila
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441428
|
|
Mrs. BIBI SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/1037
(Dahgma Panchayat)
|
0541009000NRG24070120240352771
|
07/01/2024
|
khushbu
|
0541009WL036410
|
khushbu
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441429
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/1038
(Dahgma Panchayat)
|
0541009000NRG24070120240352772
|
07/01/2024
|
fatma
|
0541009WL036410
|
fatma
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441439
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/1041
(Dahgma Panchayat)
|
0541009000NRG24070120240352773
|
07/01/2024
|
marim
|
0541009WL036410
|
marim
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441427
|
|
Miss. MEHNAJ XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/1352
(Dahgma Panchayat)
|
0541009000NRG24070120240352774
|
07/01/2024
|
parbhakar pd.yadav
|
0541009WL036410
|
parbhakar pd.yadav
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441448
|
|
Mr. PRABHAKAR KUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/160
(Dahgma Panchayat)
|
0541009000NRG24070120240352787
|
07/01/2024
|
Saki uddin
|
0541009WL036410
|
Saki uddin
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441415
|
|
Sakimauddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/1628
(Dahgma Panchayat)
|
0541009000NRG24070120240352788
|
07/01/2024
|
RAMAKANT SADA
|
0541009WL036410
|
RAMAKANT SADA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441385
|
|
Mr. RAMAKANT SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/166
(Dahgma Panchayat)
|
0541009000NRG24070120240352790
|
07/01/2024
|
fulsara
|
0541009WL036410
|
fulsara
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441453
|
|
Miss. PHULSERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/169
(Dahgma Panchayat)
|
0541009000NRG24070120240352791
|
07/01/2024
|
ISREJAN
|
0541009WL036410
|
ISREJAN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441393
|
|
BIBI ESREJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/2175
(Dahgma Panchayat)
|
0541009000NRG24070120240352799
|
07/01/2024
|
HAMIDA KHATUN
|
0541009WL036410
|
HAMIDA KHATUN
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441363
|
|
Mr. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/2568
(Dahgma Panchayat)
|
0541009000NRG24070120240352803
|
07/01/2024
|
ISLAM
|
0541009WL036410
|
ISLAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441370
|
|
MEHRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/2578
(Dahgma Panchayat)
|
0541009000NRG24070120240352805
|
07/01/2024
|
SAHABUDEEN
|
0541009WL036410
|
SAHABUDEEN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441436
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/2580
(Dahgma Panchayat)
|
0541009000NRG24070120240352806
|
07/01/2024
|
MO GULAM RASUL
|
0541009WL036410
|
MO GULAM RASUL
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441408
|
|
MR MD GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/2582
(Dahgma Panchayat)
|
0541009000NRG24070120240352807
|
07/01/2024
|
MO ISLAM
|
0541009WL036410
|
MO ISLAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441416
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/2585
(Dahgma Panchayat)
|
0541009000NRG24070120240352809
|
07/01/2024
|
MO KALIMUDEEN
|
0541009WL036410
|
MO KALIMUDEEN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441456
|
|
MR KALEEM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/2586
(Dahgma Panchayat)
|
0541009000NRG24070120240352810
|
07/01/2024
|
RBEDA KHATOON
|
0541009WL036410
|
RBEDA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441435
|
|
Miss. Rubeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/2588
(Dahgma Panchayat)
|
0541009000NRG24070120240352811
|
07/01/2024
|
NAJBUL KHATOON
|
0541009WL036410
|
NAJBUL KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441437
|
|
MRS NAJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/2768
(Dahgma Panchayat)
|
0541009000NRG24070120240352812
|
07/01/2024
|
BIBI GULBANO
|
0541009WL036410
|
BIBI GULBANO
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441430
|
|
Miss. BIBI GULBANU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/2850
(Dahgma Panchayat)
|
0541009000NRG24070120240352813
|
07/01/2024
|
ANGURI KHATOON
|
0541009WL036410
|
ANGURI KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441440
|
|
MISS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/2872
(Dahgma Panchayat)
|
0541009000NRG24070120240352819
|
07/01/2024
|
ABRUN KHATUN
|
0541009WL036410
|
ABRUN KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441405
|
|
Abrun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/3006
(Dahgma Panchayat)
|
0541009000NRG24070120240352820
|
07/01/2024
|
RUNA DEVI
|
0541009WL036410
|
RUNA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441452
|
|
Miss. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/1957
(Dahgma Panchayat)
|
0541009000NRG24070120240352794
|
07/01/2024
|
remesh ku yadav
|
0541009WL036410
|
remesh ku yadav
|
00354
|
PUNB0229100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441368
|
|
RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-006-00601400/1769
(Dahgma Panchayat)
|
0541009000NRG24070120240352733
|
07/01/2024
|
NAJIR
|
0541009WL036410
|
NAJIR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441418
|
|
MR NAJIR X
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00601400/1769
(Dahgma Panchayat)
|
0541009000NRG24070120240352732
|
07/01/2024
|
RESHMA KHATOON
|
0541009WL036410
|
RESHMA KHATOON
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441459
|
|
MS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-006-00601400/559
(Dahgma Panchayat)
|
0541009000NRG24070120240352735
|
07/01/2024
|
hameda khatun
|
0541009WL036410
|
hameda khatun
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441419
|
|
MRS HAMEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00601400/559
(Dahgma Panchayat)
|
0541009000NRG24070120240352736
|
07/01/2024
|
ilayas
|
0541009WL036410
|
ilayas
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441403
|
|
MR ILAYAS X
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-006-00601500/378
(Dahgma Panchayat)
|
0541009000NRG24070120240352739
|
07/01/2024
|
DEVANATI DEVI
|
0541009WL036410
|
DEVANATI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441414
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-006-00601500/378
(Dahgma Panchayat)
|
0541009000NRG24070120240352738
|
07/01/2024
|
raj kumar
|
0541009WL036410
|
raj kumar
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441413
|
|
Mr. RAJKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIKTY
|
BH-41-009-006-00601500/397
(Dahgma Panchayat)
|
0541009000NRG24070120240352740
|
07/01/2024
|
RUBEDA LHATUN
|
0541009WL036410
|
RUBEDA LHATUN
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134441417
|
|
MRS RABUTAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-006-00602000/3876
(Dahgma Panchayat)
|
0541009000NRG24070120240352742
|
07/01/2024
|
dipma devi
|
0541009WL036410
|
dipma devi
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441366
|
|
Dimpal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIKTY
|
BH-41-009-006-00602000/3876
(Dahgma Panchayat)
|
0541009000NRG24070120240352743
|
07/01/2024
|
subhash
|
0541009WL036410
|
subhash
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441367
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIKTY
|
BH-41-009-006-00602000/3879
(Dahgma Panchayat)
|
0541009000NRG24070120240352744
|
07/01/2024
|
SULEKHA
|
0541009WL036410
|
SULEKHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441458
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-006-00602000/3883
(Dahgma Panchayat)
|
0541009000NRG24070120240352749
|
07/01/2024
|
nilam
|
0541009WL036410
|
nilam
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441457
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-006-00602000/3884
(Dahgma Panchayat)
|
0541009000NRG24070120240352750
|
07/01/2024
|
AARTI DEVI
|
0541009WL036410
|
AARTI DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441420
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-006-00602000/3884
(Dahgma Panchayat)
|
0541009000NRG24070120240352751
|
07/01/2024
|
MADHAV YADAV
|
0541009WL036410
|
MADHAV YADAV
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441421
|
|
Mr. MADHAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-006-00602000/3900
(Dahgma Panchayat)
|
0541009000NRG24070120240352762
|
07/01/2024
|
PRAMOD
|
0541009WL036410
|
PRAMOD
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441392
|
|
Mr. PARMOD KUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIKTY
|
BH-41-009-006-00602000/616
(Dahgma Panchayat)
|
0541009000NRG24070120240352767
|
07/01/2024
|
BIBI SADJAN
|
0541009WL036410
|
BIBI SADJAN
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441441
|
|
BIBI JAMATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/1000
(Dahgma Panchayat)
|
0541009000NRG24070120240352768
|
07/01/2024
|
MAHSARI KHATOON
|
0541009WL036410
|
MAHSARI KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441433
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-006-00602100/1034
(Dahgma Panchayat)
|
0541009000NRG24070120240352770
|
07/01/2024
|
MEHRUN NISHA
|
0541009WL036410
|
MEHRUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441432
|
|
MEHRUN NISHA
|
INDUSIND BANK(607189)
|
|
60
|
SIKTY
|
BH-41-009-006-00602100/147
(Dahgma Panchayat)
|
0541009000NRG24070120240352775
|
07/01/2024
|
TASINA
|
0541009WL036410
|
TASINA
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441382
|
|
MRS TASINA X
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-006-00602100/1512
(Dahgma Panchayat)
|
0541009000NRG24070120240352776
|
07/01/2024
|
KASIM
|
0541009WL036410
|
KASIM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134441384
|
|
MR KASIM X
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-006-00602100/1512
(Dahgma Panchayat)
|
0541009000NRG24070120240352777
|
07/01/2024
|
SABRA KHATUN
|
0541009WL036410
|
SABRA KHATUN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134441424
|
|
SABRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIKTY
|
BH-41-009-006-00602100/1542
(Dahgma Panchayat)
|
0541009000NRG24070120240352778
|
07/01/2024
|
SARIFAN
|
0541009WL036410
|
SARIFAN
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134441446
|
|
Sarifan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIKTY
|
BH-41-009-006-00602100/1551
(Dahgma Panchayat)
|
0541009000NRG24070120240352779
|
07/01/2024
|
MAHBUB
|
0541009WL036410
|
MAHBUB
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441425
|
|
Mr. MAHABUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIKTY
|
BH-41-009-006-00602100/1552
(Dahgma Panchayat)
|
0541009000NRG24070120240352780
|
07/01/2024
|
samina
|
0541009WL036410
|
samina
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441447
|
|
MRS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-006-00602100/1553
(Dahgma Panchayat)
|
0541009000NRG24070120240352781
|
07/01/2024
|
bibi amina
|
0541009WL036410
|
bibi amina
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441383
|
|
BIBI AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIKTY
|
BH-41-009-006-00602100/1556
(Dahgma Panchayat)
|
0541009000NRG24070120240352782
|
07/01/2024
|
SADIYA
|
0541009WL036410
|
SADIYA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441410
|
|
SADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIKTY
|
BH-41-009-006-00602100/1558
(Dahgma Panchayat)
|
0541009000NRG24070120240352783
|
07/01/2024
|
jamir uddin
|
0541009WL036410
|
jamir uddin
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441444
|
|
Mr. JAMARUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIKTY
|
BH-41-009-006-00602100/1558
(Dahgma Panchayat)
|
0541009000NRG24070120240352784
|
07/01/2024
|
ROHINA
|
0541009WL036410
|
ROHINA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441445
|
|
ROHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIKTY
|
BH-41-009-006-00602100/1559
(Dahgma Panchayat)
|
0541009000NRG24070120240352785
|
07/01/2024
|
DILKESH KHATUN
|
0541009WL036410
|
DILKESH KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441381
|
|
MISS DILKESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-006-00602100/1562
(Dahgma Panchayat)
|
0541009000NRG24070120240352786
|
07/01/2024
|
ruksana
|
0541009WL036410
|
ruksana
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441426
|
|
MRS RUKSHANA X
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-006-00602100/1767
(Dahgma Panchayat)
|
0541009000NRG24070120240352792
|
07/01/2024
|
Nsiba khatun
|
0541009WL036410
|
Nsiba khatun
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441409
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-006-00602100/1805
(Dahgma Panchayat)
|
0541009000NRG24070120240352793
|
07/01/2024
|
SAHEDA
|
0541009WL036410
|
SAHEDA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441402
|
|
Shaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SIKTY
|
BH-41-009-006-00602100/2002
(Dahgma Panchayat)
|
0541009000NRG24070120240352795
|
07/01/2024
|
ARUN KUMAR SINGH
|
0541009WL036410
|
ARUN KUMAR SINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441411
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-006-00602100/2012
(Dahgma Panchayat)
|
0541009000NRG24070120240352796
|
07/01/2024
|
UMESH KUMAR SINGH
|
0541009WL036410
|
UMESH KUMAR SINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441373
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-006-00602100/2014
(Dahgma Panchayat)
|
0541009000NRG24070120240352797
|
07/01/2024
|
SARAF LAL SINGH
|
0541009WL036410
|
SARAF LAL SINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441374
|
|
MR SARAF LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-006-00602100/2016
(Dahgma Panchayat)
|
0541009000NRG24070120240352798
|
07/01/2024
|
BINOD KUMAR SINGH
|
0541009WL036410
|
BINOD KUMAR SINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441412
|
|
MR VINODKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-006-00602100/2284
(Dahgma Panchayat)
|
0541009000NRG24070120240352800
|
07/01/2024
|
NAOSHAD ALAM
|
0541009WL036410
|
NAOSHAD ALAM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441442
|
|
MR NOUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-006-00602100/2501
(Dahgma Panchayat)
|
0541009000NRG24070120240352801
|
07/01/2024
|
MD HASNEN RAZA
|
0541009WL036410
|
MD HASNEN RAZA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441449
|
|
Md Hasnain Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIKTY
|
BH-41-009-006-00602100/2569
(Dahgma Panchayat)
|
0541009000NRG24070120240352804
|
07/01/2024
|
KAINTU
|
0541009WL036410
|
KAINTU
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441401
|
|
Kantu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIKTY
|
BH-41-009-006-00602100/2583
(Dahgma Panchayat)
|
0541009000NRG24070120240352808
|
07/01/2024
|
MO SAHIM
|
0541009WL036410
|
MO SAHIM
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441386
|
|
MRS JASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIKTY
|
BH-41-009-006-00602100/2852
(Dahgma Panchayat)
|
0541009000NRG24070120240352814
|
07/01/2024
|
GULSAMA KHATUN
|
0541009WL036410
|
GULSAMA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441387
|
|
MRS GULSAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIKTY
|
BH-41-009-006-00602100/2857
(Dahgma Panchayat)
|
0541009000NRG24070120240352816
|
07/01/2024
|
BEGAM KHATUN
|
0541009WL036410
|
BEGAM KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441388
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIKTY
|
BH-41-009-006-00602100/2861
(Dahgma Panchayat)
|
0541009000NRG24070120240352817
|
07/01/2024
|
RUKSAR KHATUN
|
0541009WL036410
|
RUKSAR KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441431
|
|
MISS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-006-00602100/2866
(Dahgma Panchayat)
|
0541009000NRG24070120240352818
|
07/01/2024
|
ABDUL JABBAR
|
0541009WL036410
|
ABDUL JABBAR
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441434
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-006-00602100/3008
(Dahgma Panchayat)
|
0541009000NRG24070120240352821
|
07/01/2024
|
MANJU DEVI
|
0541009WL036410
|
MANJU DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441450
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-006-00602100/3123
(Dahgma Panchayat)
|
0541009000NRG24070120240352822
|
07/01/2024
|
KRISHN KUMAR SHINGH
|
0541009WL036410
|
KRISHN KUMAR SHINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441423
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-006-00602100/3124
(Dahgma Panchayat)
|
0541009000NRG24070120240352823
|
07/01/2024
|
RANJIT KUMAR SHINGH
|
0541009WL036410
|
RANJIT KUMAR SHINGH
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441379
|
|
Ranjit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SIKTY
|
BH-41-009-006-00602100/3124
(Dahgma Panchayat)
|
0541009000NRG24070120240352824
|
07/01/2024
|
SITA DEVI
|
0541009WL036410
|
SITA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441380
|
|
Shita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SIKTY
|
BH-41-009-006-00602100/3129
(Dahgma Panchayat)
|
0541009000NRG24070120240352825
|
07/01/2024
|
AJAY KUMAR SHINGH
|
0541009WL036410
|
AJAY KUMAR SHINGH
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134441377
|
|
MR AJAYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-006-00602100/3130
(Dahgma Panchayat)
|
0541009000NRG24070120240352826
|
07/01/2024
|
CHANDESWRI MUKHYA
|
0541009WL036410
|
CHANDESWRI MUKHYA
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441378
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-006-00602100/3132
(Dahgma Panchayat)
|
0541009000NRG24070120240352827
|
07/01/2024
|
DHANSHYAM SHINGH
|
0541009WL036410
|
DHANSHYAM SHINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441422
|
|
GHANSHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIKTY
|
BH-41-009-006-00602100/3133
(Dahgma Panchayat)
|
0541009000NRG24070120240352828
|
07/01/2024
|
RADHE SHYAM SHINGH
|
0541009WL036410
|
RADHE SHYAM SHINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441371
|
|
Radheshyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIKTY
|
BH-41-009-006-00602100/3133
(Dahgma Panchayat)
|
0541009000NRG24070120240352829
|
07/01/2024
|
RADHE SHYAM SHINGH
|
0541009WL036410
|
RADHE SHYAM SHINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441372
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIKTY
|
BH-41-009-006-00602100/3135
(Dahgma Panchayat)
|
0541009000NRG24070120240352830
|
07/01/2024
|
PARWAT LAL SHINGH
|
0541009WL036410
|
PARWAT LAL SHINGH
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441375
|
|
Dukhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SIKTY
|
BH-41-009-006-00602100/3136
(Dahgma Panchayat)
|
0541009000NRG24070120240352831
|
07/01/2024
|
SANJHA DEVI
|
0541009WL036410
|
SANJHA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441376
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149340
|
149340
|
|
|
|
|
|
|
|
|
97
|
SIKTY
|
BH-41-009-006-00601400/552
(Dahgma Panchayat)
|
0541009000NRG24070120240352734
|
07/01/2024
|
SAMSED
|
0541009WL036410
|
SAMSED
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441365
|
|
MRS SAMSED X
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-006-00601400/560
(Dahgma Panchayat)
|
0541009000NRG24070120240352737
|
07/01/2024
|
NJANI KHATUN
|
0541009WL036410
|
NJANI KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134441364
|
|
MISS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
99
|
SIKTY
|
BH-41-009-006-00602100/2518
(Dahgma Panchayat)
|
0541009000NRG24070120240352802
|
07/01/2024
|
bibi asarun
|
0541009WL036410
|
bibi asarun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441362
|
|
MRS ASAROON X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
100
|
SIKTY
|
BH-41-009-006-00602100/1629
(Dahgma Panchayat)
|
0541009000NRG24070120240352789
|
07/01/2024
|
VIRENDRA PRASAD SINGH
|
0541009WL036410
|
VIRENDRA PRASAD SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134441443
|
|
MR VIRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281808
|
281808
|
|
|
|
|
|
|
|