|
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-41-009-006-00602100/2962
(Dahgma Panchayat)
|
0541009000NRG24240420230025699
|
24/04/2023
|
RADHA KUMARI
|
0541009WL002499
|
RADHA KUMARI
|
00078
|
CNRB0003875
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088813
|
|
RADHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/2853
(Dahgma Panchayat)
|
0541009000NRG24240420230025651
|
24/04/2023
|
NAJAMI KHATOON
|
0541009WL002499
|
NAJAMI KHATOON
|
00089
|
CBIN0281797
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088832
|
|
Miss. NAJAMI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-006-00601400/2426
(Dahgma Panchayat)
|
0541009000NRG24240420230025574
|
24/04/2023
|
AASO DEVI
|
0541009WL002499
|
AASO DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088751
|
|
Mrs. ASHA DEVI W/O POSHAN LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-006-00601400/2435
(Dahgma Panchayat)
|
0541009000NRG24240420230025575
|
24/04/2023
|
KAVITA DEVI
|
0541009WL002499
|
KAVITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088824
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-006-00601400/2435
(Dahgma Panchayat)
|
0541009000NRG24240420230025576
|
24/04/2023
|
KAVITA DEVI
|
0541009WL002499
|
KAVITA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088825
|
|
MR GUNASAGAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-006-00601500/2302
(Dahgma Panchayat)
|
0541009000NRG24240420230025577
|
24/04/2023
|
RUKHSANA KHATUN
|
0541009WL002499
|
RUKHSANA KHATUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088842
|
|
MRS RUKHSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-006-00601600/1292
(Dahgma Panchayat)
|
0541009000NRG24240420230025580
|
24/04/2023
|
AKHATAR
|
0541009WL002499
|
AKHATAR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088748
|
|
MR MOHAMMAD AKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/1339
(Dahgma Panchayat)
|
0541009000NRG24240420230025590
|
24/04/2023
|
MD SAKIM UDDIN
|
0541009WL002499
|
MD SAKIM UDDIN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088758
|
|
Mr. MD SAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/1340
(Dahgma Panchayat)
|
0541009000NRG24240420230025591
|
24/04/2023
|
KUNDAN KUMAR MANDAL
|
0541009WL002499
|
KUNDAN KUMAR MANDAL
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088812
|
|
Mr. Kundan Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/1628
(Dahgma Panchayat)
|
0541009000NRG24240420230025595
|
24/04/2023
|
RAMAKANT SADA
|
0541009WL002499
|
RAMAKANT SADA
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088753
|
|
Mr. RAMAKANT SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/1900
(Dahgma Panchayat)
|
0541009000NRG24240420230025600
|
24/04/2023
|
AKRAM
|
0541009WL002499
|
AKRAM
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088819
|
|
Md Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/1900
(Dahgma Panchayat)
|
0541009000NRG24240420230025599
|
24/04/2023
|
guljan
|
0541009WL002499
|
guljan
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088818
|
|
Guljan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/2082
(Dahgma Panchayat)
|
0541009000NRG24240420230025601
|
24/04/2023
|
ANJILA
|
0541009WL002499
|
ANJILA
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088814
|
|
Miss. ANJILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/2084
(Dahgma Panchayat)
|
0541009000NRG24240420230025602
|
24/04/2023
|
JUBEDA KHATUN
|
0541009WL002499
|
JUBEDA KHATUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088816
|
|
Miss. JUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/2087
(Dahgma Panchayat)
|
0541009000NRG24240420230025603
|
24/04/2023
|
BIBI BEGM NISHA
|
0541009WL002499
|
BIBI BEGM NISHA
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088828
|
|
BIBI BEGAM NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/2111
(Dahgma Panchayat)
|
0541009000NRG24240420230025606
|
24/04/2023
|
SAKIR
|
0541009WL002499
|
SAKIR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088820
|
|
MR SAKIR X
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/2215
(Dahgma Panchayat)
|
0541009000NRG24240420230025607
|
24/04/2023
|
BIBI NUSEDI
|
0541009WL002499
|
BIBI NUSEDI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088788
|
|
Bibi Nusedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/2255
(Dahgma Panchayat)
|
0541009000NRG24240420230025608
|
24/04/2023
|
SAMETUN
|
0541009WL002499
|
SAMETUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088801
|
|
Sametun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/2262
(Dahgma Panchayat)
|
0541009000NRG24240420230025610
|
24/04/2023
|
NAJIR
|
0541009WL002499
|
NAJIR
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088817
|
|
Gulsera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/2270
(Dahgma Panchayat)
|
0541009000NRG24240420230025611
|
24/04/2023
|
JAHATUN
|
0541009WL002499
|
JAHATUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088822
|
|
Mr. Saiful Saiful
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/2365
(Dahgma Panchayat)
|
0541009000NRG24240420230025622
|
24/04/2023
|
PATASI DEVI
|
0541009WL002499
|
PATASI DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088800
|
|
Mrs. Patasi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/2368
(Dahgma Panchayat)
|
0541009000NRG24240420230025625
|
24/04/2023
|
BIBI AKHTARI BEGAM
|
0541009WL002499
|
BIBI AKHTARI BEGAM
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088802
|
|
Mrs. BIBIAKHTARIBEGAM MDSANIJARHUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/2373
(Dahgma Panchayat)
|
0541009000NRG24240420230025630
|
24/04/2023
|
HINA KHATUN
|
0541009WL002499
|
HINA KHATUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088846
|
|
Mrs. HINAKHTUN KAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/2376
(Dahgma Panchayat)
|
0541009000NRG24240420230025633
|
24/04/2023
|
RAHELA KHATUN
|
0541009WL002499
|
RAHELA KHATUN
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088746
|
|
Mrs. RAHELA KHATUN W/O RABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/2377
(Dahgma Panchayat)
|
0541009000NRG24240420230025634
|
24/04/2023
|
BIBI ROBI
|
0541009WL002499
|
BIBI ROBI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088804
|
|
BIBI ROBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/2378
(Dahgma Panchayat)
|
0541009000NRG24240420230025635
|
24/04/2023
|
ASAMERA KHATOON
|
0541009WL002499
|
ASAMERA KHATOON
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088803
|
|
Mrs. ASMERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/2580
(Dahgma Panchayat)
|
0541009000NRG24240420230025641
|
24/04/2023
|
MO GULAM RASUL
|
0541009WL002499
|
MO GULAM RASUL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088774
|
|
MR MD GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/2601
(Dahgma Panchayat)
|
0541009000NRG24240420230025644
|
24/04/2023
|
PRMILA DEVI
|
0541009WL002499
|
PRMILA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088821
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/2850
(Dahgma Panchayat)
|
0541009000NRG24240420230025649
|
24/04/2023
|
ANGURI KHATOON
|
0541009WL002499
|
ANGURI KHATOON
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088836
|
|
MISS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/2854
(Dahgma Panchayat)
|
0541009000NRG24240420230025652
|
24/04/2023
|
RAVINA KHATOON
|
0541009WL002499
|
RAVINA KHATOON
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088834
|
|
Mr. Ravina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/2858
(Dahgma Panchayat)
|
0541009000NRG24240420230025654
|
24/04/2023
|
RINKI KHATUN
|
0541009WL002499
|
RINKI KHATUN
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439088835
|
|
MISS RINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/2920
(Dahgma Panchayat)
|
0541009000NRG24240420230025662
|
24/04/2023
|
BINDU DEVI
|
0541009WL002499
|
BINDU DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088815
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/2932
(Dahgma Panchayat)
|
0541009000NRG24240420230025672
|
24/04/2023
|
BUDHANI DEVI
|
0541009WL002499
|
BUDHANI DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088752
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/2939
(Dahgma Panchayat)
|
0541009000NRG24240420230025677
|
24/04/2023
|
BARUNA DEVI
|
0541009WL002499
|
BARUNA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088829
|
|
MRS BARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/2941
(Dahgma Panchayat)
|
0541009000NRG24240420230025680
|
24/04/2023
|
SANJHA DEVI
|
0541009WL002499
|
SANJHA DEVI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088823
|
|
Mr. SUGAN LAL MANDAL S/O TIKU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/2947
(Dahgma Panchayat)
|
0541009000NRG24240420230025685
|
24/04/2023
|
PRAMOD KUMAR MANDAL
|
0541009WL002499
|
PRAMOD KUMAR MANDAL
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088811
|
|
Mr. PRAMOD KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/2954
(Dahgma Panchayat)
|
0541009000NRG24240420230025691
|
24/04/2023
|
AANCHAL KUMARI
|
0541009WL002499
|
AANCHAL KUMARI
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088826
|
|
Miss. Aanchal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/2957
(Dahgma Panchayat)
|
0541009000NRG24240420230025694
|
24/04/2023
|
BUDHU LAL YADAV
|
0541009WL002499
|
BUDHU LAL YADAV
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088827
|
|
Mr. Budhu Lal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/2961
(Dahgma Panchayat)
|
0541009000NRG24240420230025698
|
24/04/2023
|
OM PRAKASH SHARMA
|
0541009WL002499
|
OM PRAKASH SHARMA
|
00089
|
CBIN0282037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088750
|
|
Mr. OM PRAKASH SHARMA S/O JAGDISH SHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/2987
(Dahgma Panchayat)
|
0541009000NRG24240420230025717
|
24/04/2023
|
PINTU KUMAR PANDIT
|
0541009WL002499
|
PINTU KUMAR PANDIT
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088830
|
|
Mr. Pintu Kumar Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/2931
(Dahgma Panchayat)
|
0541009000NRG24240420230025671
|
24/04/2023
|
SHIV KUMAR MANDAL
|
0541009WL002499
|
SHIV KUMAR MANDAL
|
00152
|
HDFC0002550
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088843
|
|
Mr. SHIV KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/2984
(Dahgma Panchayat)
|
0541009000NRG24240420230025713
|
24/04/2023
|
GAYATRI KUMARI
|
0541009WL002499
|
GAYATRI KUMARI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088775
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/2921
(Dahgma Panchayat)
|
0541009000NRG24240420230025663
|
24/04/2023
|
LATA DEVI
|
0541009WL002499
|
LATA DEVI
|
00415
|
SBIN0008348
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088765
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/2945
(Dahgma Panchayat)
|
0541009000NRG24240420230025683
|
24/04/2023
|
RINA DEVI
|
0541009WL002499
|
RINA DEVI
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088766
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/2965
(Dahgma Panchayat)
|
0541009000NRG24240420230025702
|
24/04/2023
|
ANKIT KUMAR MANDAL
|
0541009WL002499
|
ANKIT KUMAR MANDAL
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088783
|
|
MR ANKITKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/2967
(Dahgma Panchayat)
|
0541009000NRG24240420230025704
|
24/04/2023
|
SARITA KUMARI
|
0541009WL002499
|
SARITA KUMARI
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088780
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/2968
(Dahgma Panchayat)
|
0541009000NRG24240420230025705
|
24/04/2023
|
DHARMANAND KUMAR YADAV
|
0541009WL002499
|
DHARMANAND KUMAR YADAV
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088782
|
|
MR DHARMANANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/2951
(Dahgma Panchayat)
|
0541009000NRG24240420230025689
|
24/04/2023
|
KALPANA DEVI
|
0541009WL002499
|
KALPANA DEVI
|
00415
|
SBIN0008358
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088810
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/2362
(Dahgma Panchayat)
|
0541009000NRG24240420230025619
|
24/04/2023
|
SAHERA KHATUN
|
0541009WL002499
|
SAHERA KHATUN
|
00415
|
SBIN0008477
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088805
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
SIKTY
|
BH-41-009-006-00602100/2924
(Dahgma Panchayat)
|
0541009000NRG24240420230025665
|
24/04/2023
|
SULEKHA DEVI
|
0541009WL002499
|
SULEKHA DEVI
|
00415
|
SBIN0008560
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088785
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
SIKTY
|
BH-41-009-006-00601600/310
(Dahgma Panchayat)
|
0541009000NRG24240420230025582
|
24/04/2023
|
Veena Devi
|
0541009WL002499
|
Veena Devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088786
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-006-00601600/3850
(Dahgma Panchayat)
|
0541009000NRG24240420230025585
|
24/04/2023
|
Ram Lal Mandal
|
0541009WL002499
|
Ram Lal Mandal
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088762
|
|
RAM LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIKTY
|
BH-41-009-006-00601600/3851
(Dahgma Panchayat)
|
0541009000NRG24240420230025586
|
24/04/2023
|
Dukhai Yadav
|
0541009WL002499
|
Dukhai Yadav
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088779
|
|
MR DUKHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIKTY
|
BH-41-009-006-00601600/3852
(Dahgma Panchayat)
|
0541009000NRG24240420230025587
|
24/04/2023
|
Roopsariya Devi
|
0541009WL002499
|
Roopsariya Devi
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088767
|
|
MRS ROOPSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-006-00602100/1360
(Dahgma Panchayat)
|
0541009000NRG24240420230025593
|
24/04/2023
|
ANAND KUMAR MANDAL
|
0541009WL002499
|
ANAND KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088747
|
|
Mr. ANAND KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-006-00602100/1820
(Dahgma Panchayat)
|
0541009000NRG24240420230025598
|
24/04/2023
|
MISTRI BEGAM
|
0541009WL002499
|
MISTRI BEGAM
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088749
|
|
MRS MISTRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIKTY
|
BH-41-009-006-00602100/2324
(Dahgma Panchayat)
|
0541009000NRG24240420230025612
|
24/04/2023
|
DULO DEVI
|
0541009WL002499
|
DULO DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088795
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/2583
(Dahgma Panchayat)
|
0541009000NRG24240420230025642
|
24/04/2023
|
MO SAHIM
|
0541009WL002499
|
MO SAHIM
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088756
|
|
MRS JASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIKTY
|
BH-41-009-006-00602100/2599
(Dahgma Panchayat)
|
0541009000NRG24240420230025643
|
24/04/2023
|
PUTLI DEVI
|
0541009WL002499
|
PUTLI DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088761
|
|
MRS PUTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIKTY
|
BH-41-009-006-00602100/2852
(Dahgma Panchayat)
|
0541009000NRG24240420230025650
|
24/04/2023
|
GULSAMA KHATUN
|
0541009WL002499
|
GULSAMA KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088770
|
|
MRS GULSAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIKTY
|
BH-41-009-006-00602100/2857
(Dahgma Panchayat)
|
0541009000NRG24240420230025653
|
24/04/2023
|
BEGAM KHATUN
|
0541009WL002499
|
BEGAM KHATUN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088771
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIKTY
|
BH-41-009-006-00602100/2861
(Dahgma Panchayat)
|
0541009000NRG24240420230025656
|
24/04/2023
|
RUKSAR KHATUN
|
0541009WL002499
|
RUKSAR KHATUN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439088778
|
|
MISS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIKTY
|
BH-41-009-006-00602100/2866
(Dahgma Panchayat)
|
0541009000NRG24240420230025657
|
24/04/2023
|
ABDUL JABBAR
|
0541009WL002499
|
ABDUL JABBAR
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439088831
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIKTY
|
BH-41-009-006-00602100/2916
(Dahgma Panchayat)
|
0541009000NRG24240420230025659
|
24/04/2023
|
RITA DEVI
|
0541009WL002499
|
RITA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088754
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKTY
|
BH-41-009-006-00602100/2917
(Dahgma Panchayat)
|
0541009000NRG24240420230025660
|
24/04/2023
|
PRAMILA DEVI
|
0541009WL002499
|
PRAMILA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088764
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKTY
|
BH-41-009-006-00602100/2919
(Dahgma Panchayat)
|
0541009000NRG24240420230025661
|
24/04/2023
|
SUMITRA DEVI
|
0541009WL002499
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088769
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKTY
|
BH-41-009-006-00602100/2926
(Dahgma Panchayat)
|
0541009000NRG24240420230025667
|
24/04/2023
|
KAVITA DEVI
|
0541009WL002499
|
KAVITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088838
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKTY
|
BH-41-009-006-00602100/2927
(Dahgma Panchayat)
|
0541009000NRG24240420230025668
|
24/04/2023
|
SARITA DEVI
|
0541009WL002499
|
SARITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088787
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIKTY
|
BH-41-009-006-00602100/2944
(Dahgma Panchayat)
|
0541009000NRG24240420230025682
|
24/04/2023
|
KARISHMA KUMARI
|
0541009WL002499
|
KARISHMA KUMARI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088808
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKTY
|
BH-41-009-006-00602100/2948
(Dahgma Panchayat)
|
0541009000NRG24240420230025686
|
24/04/2023
|
BABITA DEVI
|
0541009WL002499
|
BABITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088768
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIKTY
|
BH-41-009-006-00602100/2949
(Dahgma Panchayat)
|
0541009000NRG24240420230025687
|
24/04/2023
|
UMESH MANDAL
|
0541009WL002499
|
UMESH MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088850
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKTY
|
BH-41-009-006-00602100/2952
(Dahgma Panchayat)
|
0541009000NRG24240420230025690
|
24/04/2023
|
SARITA DEVI
|
0541009WL002499
|
SARITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088763
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIKTY
|
BH-41-009-006-00602100/2958
(Dahgma Panchayat)
|
0541009000NRG24240420230025695
|
24/04/2023
|
SANJAY YADAV
|
0541009WL002499
|
SANJAY YADAV
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088755
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIKTY
|
BH-41-009-006-00602100/2964
(Dahgma Panchayat)
|
0541009000NRG24240420230025701
|
24/04/2023
|
SHANKAR SHARMA
|
0541009WL002499
|
SHANKAR SHARMA
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088759
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIKTY
|
BH-41-009-006-00602100/2979
(Dahgma Panchayat)
|
0541009000NRG24240420230025708
|
24/04/2023
|
SHYAM PANDIT
|
0541009WL002499
|
SHYAM PANDIT
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088772
|
|
MR SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIKTY
|
BH-41-009-006-00602100/2980
(Dahgma Panchayat)
|
0541009000NRG24240420230025709
|
24/04/2023
|
RAVINDRA KUMAR PANDIT
|
0541009WL002499
|
RAVINDRA KUMAR PANDIT
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088773
|
|
MR RAVINDRAKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIKTY
|
BH-41-009-006-00602100/2981
(Dahgma Panchayat)
|
0541009000NRG24240420230025710
|
24/04/2023
|
SONI DEVI
|
0541009WL002499
|
SONI DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088776
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIKTY
|
BH-41-009-006-00602100/2983
(Dahgma Panchayat)
|
0541009000NRG24240420230025712
|
24/04/2023
|
NIRAJ KUMNAR PANDIT
|
0541009WL002499
|
NIRAJ KUMNAR PANDIT
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088784
|
|
MR NIRAJKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIKTY
|
BH-41-009-006-00602100/2986
(Dahgma Panchayat)
|
0541009000NRG24240420230025716
|
24/04/2023
|
JITENDRA KUMAR PANDIT
|
0541009WL002499
|
JITENDRA KUMAR PANDIT
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088777
|
|
MR JITENDARKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIKTY
|
BH-41-009-006-00602100/2986
(Dahgma Panchayat)
|
0541009000NRG24240420230025715
|
24/04/2023
|
NEERA DEVI
|
0541009WL002499
|
NEERA DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088833
|
|
MS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIKTY
|
BH-41-009-006-00602100/2988
(Dahgma Panchayat)
|
0541009000NRG24240420230025718
|
24/04/2023
|
RUPESH KUMAR MANDAL
|
0541009WL002499
|
RUPESH KUMAR MANDAL
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088757
|
|
Rupesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
82
|
SIKTY
|
BH-41-009-006-00602100/2922
(Dahgma Panchayat)
|
0541009000NRG24240420230025664
|
24/04/2023
|
SANJU KUMARI
|
0541009WL002499
|
SANJU KUMARI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088781
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
83
|
SIKTY
|
BH-41-009-006-00602100/2375
(Dahgma Panchayat)
|
0541009000NRG24240420230025632
|
24/04/2023
|
HUSN ARA
|
0541009WL002499
|
HUSN ARA
|
00415
|
SBIN0011809
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088760
|
|
MRS HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
84
|
SIKTY
|
BH-41-009-006-00601600/3848
(Dahgma Panchayat)
|
0541009000NRG24240420230025583
|
24/04/2023
|
Manjha Devi
|
0541009WL002499
|
Manjha Devi
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088809
|
|
MRS MANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIKTY
|
BH-41-009-006-00601600/3849
(Dahgma Panchayat)
|
0541009000NRG24240420230025584
|
24/04/2023
|
Salma Khatoon
|
0541009WL002499
|
Salma Khatoon
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088837
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIKTY
|
BH-41-009-006-00602100/2347
(Dahgma Panchayat)
|
0541009000NRG24240420230025613
|
24/04/2023
|
AJNABI KHATUN
|
0541009WL002499
|
AJNABI KHATUN
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088797
|
|
MR AJNBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIKTY
|
BH-41-009-006-00602100/2348
(Dahgma Panchayat)
|
0541009000NRG24240420230025615
|
24/04/2023
|
BIJALI KJHATUN
|
0541009WL002499
|
BIJALI KJHATUN
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088789
|
|
MRS BIJALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIKTY
|
BH-41-009-006-00602100/2349
(Dahgma Panchayat)
|
0541009000NRG24240420230025616
|
24/04/2023
|
RAJEDA KHATUN
|
0541009WL002499
|
RAJEDA KHATUN
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088798
|
|
MRS RAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIKTY
|
BH-41-009-006-00602100/2360
(Dahgma Panchayat)
|
0541009000NRG24240420230025617
|
24/04/2023
|
RASHEDA
|
0541009WL002499
|
RASHEDA
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088839
|
|
MRS MRS RASHEDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIKTY
|
BH-41-009-006-00602100/2361
(Dahgma Panchayat)
|
0541009000NRG24240420230025618
|
24/04/2023
|
NURBELA KHATUN
|
0541009WL002499
|
NURBELA KHATUN
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088790
|
|
MRS NURBELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIKTY
|
BH-41-009-006-00602100/2363
(Dahgma Panchayat)
|
0541009000NRG24240420230025620
|
24/04/2023
|
HAWATUN
|
0541009WL002499
|
HAWATUN
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088794
|
|
MRS MRS HAWATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIKTY
|
BH-41-009-006-00602100/2364
(Dahgma Panchayat)
|
0541009000NRG24240420230025621
|
24/04/2023
|
KHAIRUN NISHA
|
0541009WL002499
|
KHAIRUN NISHA
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088793
|
|
Mrs. KHAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIKTY
|
BH-41-009-006-00602100/2367
(Dahgma Panchayat)
|
0541009000NRG24240420230025624
|
24/04/2023
|
ANITA DEVI
|
0541009WL002499
|
ANITA DEVI
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088796
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIKTY
|
BH-41-009-006-00602100/2369
(Dahgma Panchayat)
|
0541009000NRG24240420230025626
|
24/04/2023
|
PRAVEEN BEGAM
|
0541009WL002499
|
PRAVEEN BEGAM
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088792
|
|
MRS PRAVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIKTY
|
BH-41-009-006-00602100/2370
(Dahgma Panchayat)
|
0541009000NRG24240420230025627
|
24/04/2023
|
MAHASARI BEGAM
|
0541009WL002499
|
MAHASARI BEGAM
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088791
|
|
MRS MAHSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIKTY
|
BH-41-009-006-00602100/2374
(Dahgma Panchayat)
|
0541009000NRG24240420230025631
|
24/04/2023
|
SAKERUN NISHA
|
0541009WL002499
|
SAKERUN NISHA
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088799
|
|
MRS SAKERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIKTY
|
BH-41-009-006-00602100/2940
(Dahgma Panchayat)
|
0541009000NRG24240420230025678
|
24/04/2023
|
KAVITA DEVI
|
0541009WL002499
|
KAVITA DEVI
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088806
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIKTY
|
BH-41-009-006-00602100/2946
(Dahgma Panchayat)
|
0541009000NRG24240420230025684
|
24/04/2023
|
SULEKHA DEVI
|
0541009WL002499
|
SULEKHA DEVI
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088807
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
99
|
SIKTY
|
BH-41-009-006-00602100/1624
(Dahgma Panchayat)
|
0541009000NRG24240420230025594
|
24/04/2023
|
HASIMAN
|
0541009WL002499
|
HASIMAN
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088848
|
|
Miss. BIBI HASIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
SIKTY
|
BH-41-009-006-00602100/1341
(Dahgma Panchayat)
|
0541009000NRG24240420230025592
|
24/04/2023
|
SHRAVAN KUMAR MANDAL
|
0541009WL002499
|
SHRAVAN KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088743
|
|
SHARVANKUMARMANDALSOMOHAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
101
|
SIKTY
|
BH-41-009-006-00602100/2371
(Dahgma Panchayat)
|
0541009000NRG24240420230025628
|
24/04/2023
|
DILRUBA
|
0541009WL002499
|
DILRUBA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088740
|
|
Ms. DULRUBA SAHIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIKTY
|
BH-41-009-006-00602100/2609
(Dahgma Panchayat)
|
0541009000NRG24240420230025646
|
24/04/2023
|
JHALO DEVI
|
0541009WL002499
|
JHALO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439088742
|
|
Mrs. Jhalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIKTY
|
BH-41-009-006-00602100/2929
(Dahgma Panchayat)
|
0541009000NRG24240420230025669
|
24/04/2023
|
URMILA DEVI
|
0541009WL002499
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088744
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
SIKTY
|
BH-41-009-006-00602100/2942
(Dahgma Panchayat)
|
0541009000NRG24240420230025681
|
24/04/2023
|
BASANTI DEVI
|
0541009WL002499
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088741
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
105
|
SIKTY
|
BH-41-009-006-00602100/2956
(Dahgma Panchayat)
|
0541009000NRG24240420230025693
|
24/04/2023
|
MEENA DEVI
|
0541009WL002499
|
MEENA DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088745
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
106
|
SIKTY
|
BH-41-009-006-00602100/2970
(Dahgma Panchayat)
|
0541009000NRG24240420230025706
|
24/04/2023
|
SANTOSH KUMAR MANDAL
|
0541009WL002499
|
SANTOSH KUMAR MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088739
|
|
MR SANTOSHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
107
|
SIKTY
|
BH-41-009-006-00601500/377
(Dahgma Panchayat)
|
0541009000NRG24240420230025578
|
24/04/2023
|
AMETUN
|
0541009WL002499
|
AMETUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088841
|
|
MRS HAZRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIKTY
|
BH-41-009-006-00602100/1629
(Dahgma Panchayat)
|
0541009000NRG24240420230025596
|
24/04/2023
|
VIRENDRA PRASAD SINGH
|
0541009WL002499
|
VIRENDRA PRASAD SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088840
|
|
MR VIRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIKTY
|
BH-41-009-006-00602100/2093
(Dahgma Panchayat)
|
0541009000NRG24240420230025604
|
24/04/2023
|
AAISHA KHATUN
|
0541009WL002499
|
AAISHA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088851
|
|
MRS AAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIKTY
|
BH-41-009-006-00602100/2094
(Dahgma Panchayat)
|
0541009000NRG24240420230025605
|
24/04/2023
|
MAHSARI KHATUN
|
0541009WL002499
|
MAHSARI KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088849
|
|
MRS MAHSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIKTY
|
BH-41-009-006-00602100/2366
(Dahgma Panchayat)
|
0541009000NRG24240420230025623
|
24/04/2023
|
SHOBHA DEVI
|
0541009WL002499
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088845
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIKTY
|
BH-41-009-006-00602100/2372
(Dahgma Panchayat)
|
0541009000NRG24240420230025629
|
24/04/2023
|
NURAJABIN
|
0541009WL002499
|
NURAJABIN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088844
|
|
MRS MRS NURAJABIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIKTY
|
BH-41-009-006-00602100/2950
(Dahgma Panchayat)
|
0541009000NRG24240420230025688
|
24/04/2023
|
BALIYA DEVI
|
0541009WL002499
|
BALIYA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439088847
|
|
Baliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251028
|
251028
|
|
|
|
|
|
|
|