|
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-41-009-006-00601500/4060
(Dahgma Panchayat)
|
0541009000NRG24190320240501701
|
19/03/2024
|
SAVRA
|
0541009WL044566
|
SAVRA
|
00089
|
CBIN0282037
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040128820
|
|
Mr. NAUSAD ALAM S/O JHALMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-006-00602100/4234
(Dahgma Panchayat)
|
0541009000NRG24190320240501704
|
19/03/2024
|
NUSHFAK
|
0541009WL044566
|
NUSHFAK
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128824
|
|
Nushfak Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIKTY
|
BH-41-009-006-00602100/4273
(Dahgma Panchayat)
|
0541009000NRG24190320240501708
|
19/03/2024
|
KHUSHNAM KHATUN
|
0541009WL044566
|
KHUSHNAM KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128815
|
|
Mrs. KHUSHNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-006-00602100/4277
(Dahgma Panchayat)
|
0541009000NRG24190320240501711
|
19/03/2024
|
FIROJA KHATUN
|
0541009WL044566
|
FIROJA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128825
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIKTY
|
BH-41-009-006-00602100/4279
(Dahgma Panchayat)
|
0541009000NRG24190320240501712
|
19/03/2024
|
ABESNA KHATUN
|
0541009WL044566
|
ABESNA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128813
|
|
Abesna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIKTY
|
BH-41-009-006-00602100/4285
(Dahgma Panchayat)
|
0541009000NRG24190320240501717
|
19/03/2024
|
SARETUN
|
0541009WL044566
|
SARETUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128811
|
|
SARETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKTY
|
BH-41-009-006-00602100/4299
(Dahgma Panchayat)
|
0541009000NRG24190320240501727
|
19/03/2024
|
DILRUBA KHATUN
|
0541009WL044566
|
DILRUBA KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128810
|
|
Dilruba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIKTY
|
BH-41-009-006-00602100/4300
(Dahgma Panchayat)
|
0541009000NRG24190320240501728
|
19/03/2024
|
BIBI RAH BEGAM
|
0541009WL044566
|
BIBI RAH BEGAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128783
|
|
Bibi Rah Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIKTY
|
BH-41-009-006-00602100/4311
(Dahgma Panchayat)
|
0541009000NRG24190320240501735
|
19/03/2024
|
MOHAMMAD SATALU
|
0541009WL044566
|
MOHAMMAD SATALU
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128823
|
|
Mohammad Satalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIKTY
|
BH-41-009-006-00602100/4313
(Dahgma Panchayat)
|
0541009000NRG24190320240501736
|
19/03/2024
|
BIBISHAHINA KHATOON
|
0541009WL044566
|
BIBISHAHINA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128817
|
|
Bibi Shahina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIKTY
|
BH-41-009-006-00602100/4315
(Dahgma Panchayat)
|
0541009000NRG24190320240501737
|
19/03/2024
|
SAHARBANU
|
0541009WL044566
|
SAHARBANU
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128818
|
|
Saharbanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-006-00602100/4316
(Dahgma Panchayat)
|
0541009000NRG24190320240501738
|
19/03/2024
|
HUSHNERA
|
0541009WL044566
|
HUSHNERA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128819
|
|
Hushnera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIKTY
|
BH-41-009-006-00602100/4317
(Dahgma Panchayat)
|
0541009000NRG24190320240501739
|
19/03/2024
|
SURMANI
|
0541009WL044566
|
SURMANI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128822
|
|
Surmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIKTY
|
BH-41-009-006-00602100/4320
(Dahgma Panchayat)
|
0541009000NRG24190320240501740
|
19/03/2024
|
NISHA KUMARI
|
0541009WL044566
|
NISHA KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128802
|
|
Mrs. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-006-00602100/4325
(Dahgma Panchayat)
|
0541009000NRG24190320240501742
|
19/03/2024
|
AFSANA
|
0541009WL044566
|
AFSANA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128814
|
|
Mr. x AFSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-006-00602100/4326
(Dahgma Panchayat)
|
0541009000NRG24190320240501743
|
19/03/2024
|
NAJRENA
|
0541009WL044566
|
NAJRENA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128805
|
|
Miss. Najrena Najrena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-006-00602100/4333
(Dahgma Panchayat)
|
0541009000NRG24190320240501746
|
19/03/2024
|
BIBI FATAMA
|
0541009WL044566
|
BIBI FATAMA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128790
|
|
Mrs. BIBI FATMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/4340
(Dahgma Panchayat)
|
0541009000NRG24190320240501748
|
19/03/2024
|
HUSAN ARA
|
0541009WL044566
|
HUSAN ARA
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128816
|
|
MRS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/4341
(Dahgma Panchayat)
|
0541009000NRG24190320240501749
|
19/03/2024
|
SARBARI KHATUN
|
0541009WL044566
|
SARBARI KHATUN
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128785
|
|
Mrs. SARBARI KHATUN W/O MD HAFIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/4357
(Dahgma Panchayat)
|
0541009000NRG24190320240501751
|
19/03/2024
|
RUKHSAR
|
0541009WL044566
|
RUKHSAR
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128821
|
|
Mrs. Rukhsar X
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/4359
(Dahgma Panchayat)
|
0541009000NRG24190320240501752
|
19/03/2024
|
AHMAD
|
0541009WL044566
|
AHMAD
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128789
|
|
Ahmad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/4364
(Dahgma Panchayat)
|
0541009000NRG24190320240501753
|
19/03/2024
|
BIBI MOSINA KHATOON
|
0541009WL044566
|
BIBI MOSINA KHATOON
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128812
|
|
Mrs. BIBI MOSINA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/4416
(Dahgma Panchayat)
|
0541009000NRG24190320240501754
|
19/03/2024
|
CHAMRU YADAV
|
0541009WL044566
|
CHAMRU YADAV
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128803
|
|
Mr. Chamru Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/4418
(Dahgma Panchayat)
|
0541009000NRG24190320240501755
|
19/03/2024
|
BABY DEVI
|
0541009WL044566
|
BABY DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128826
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
25
|
SIKTY
|
BH-41-009-006-00601400/1050
(Dahgma Panchayat)
|
0541009000NRG24190320240501699
|
19/03/2024
|
sugan ram
|
0541009WL044566
|
sugan ram
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128787
|
|
MR SUGANLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-006-00601400/3680
(Dahgma Panchayat)
|
0541009000NRG24190320240501700
|
19/03/2024
|
Shiv kumar pandit
|
0541009WL044566
|
Shiv kumar pandit
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128784
|
|
MR SHIVKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-006-00602100/4230
(Dahgma Panchayat)
|
0541009000NRG24190320240501702
|
19/03/2024
|
BIBI NURESHA KHATUN
|
0541009WL044566
|
BIBI NURESHA KHATUN
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040128808
|
|
Mrs. BIBI NIRSAFDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-006-00602100/4233
(Dahgma Panchayat)
|
0541009000NRG24190320240501703
|
19/03/2024
|
RIYANA KHATUN
|
0541009WL044566
|
RIYANA KHATUN
|
00415
|
SBIN0008563
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040128798
|
|
RIYANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIKTY
|
BH-41-009-006-00602100/4240
(Dahgma Panchayat)
|
0541009000NRG24190320240501706
|
19/03/2024
|
NOORBELA KHATUN
|
0541009WL044566
|
NOORBELA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128792
|
|
MISS NOORBELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-006-00602100/4281
(Dahgma Panchayat)
|
0541009000NRG24190320240501713
|
19/03/2024
|
BIBI GULAFSA KHATOON
|
0541009WL044566
|
BIBI GULAFSA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128800
|
|
Bibi Gulafsa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIKTY
|
BH-41-009-006-00602100/4282
(Dahgma Panchayat)
|
0541009000NRG24190320240501714
|
19/03/2024
|
NURSEMA KHATUN
|
0541009WL044566
|
NURSEMA KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128795
|
|
MRS NURSEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-006-00602100/4283
(Dahgma Panchayat)
|
0541009000NRG24190320240501715
|
19/03/2024
|
BIBI ASRETUN
|
0541009WL044566
|
BIBI ASRETUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128807
|
|
BIBI ASRETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIKTY
|
BH-41-009-006-00602100/4284
(Dahgma Panchayat)
|
0541009000NRG24190320240501716
|
19/03/2024
|
ASLATUN
|
0541009WL044566
|
ASLATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128786
|
|
ASLATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIKTY
|
BH-41-009-006-00602100/4290
(Dahgma Panchayat)
|
0541009000NRG24190320240501720
|
19/03/2024
|
SALEMA
|
0541009WL044566
|
SALEMA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128801
|
|
SALEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/4292
(Dahgma Panchayat)
|
0541009000NRG24190320240501721
|
19/03/2024
|
BIBI HASIN
|
0541009WL044566
|
BIBI HASIN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128794
|
|
BIBI HASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/4298
(Dahgma Panchayat)
|
0541009000NRG24190320240501726
|
19/03/2024
|
SARBARI KHATUN
|
0541009WL044566
|
SARBARI KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128799
|
|
Miss. SARBARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/4304
(Dahgma Panchayat)
|
0541009000NRG24190320240501731
|
19/03/2024
|
SAVETUN NISHA
|
0541009WL044566
|
SAVETUN NISHA
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128809
|
|
Ms. Savetun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/4322
(Dahgma Panchayat)
|
0541009000NRG24190320240501741
|
19/03/2024
|
SAWRI KHATUN
|
0541009WL044566
|
SAWRI KHATUN
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128791
|
|
SAWRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/4330
(Dahgma Panchayat)
|
0541009000NRG24190320240501744
|
19/03/2024
|
BIBI DULARI
|
0541009WL044566
|
BIBI DULARI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128793
|
|
Miss. BIBI DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIKTY
|
BH-41-009-006-00602100/4488
(Dahgma Panchayat)
|
0541009000NRG24190320240501757
|
19/03/2024
|
JUBEDA KHATOON
|
0541009WL044566
|
JUBEDA KHATOON
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128788
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
41
|
SIKTY
|
BH-41-009-006-00602100/4307
(Dahgma Panchayat)
|
0541009000NRG24190320240501733
|
19/03/2024
|
ANGUSTARI
|
0541009WL044566
|
ANGUSTARI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128797
|
|
MRS MRS ANGUSTARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-006-00602100/4308
(Dahgma Panchayat)
|
0541009000NRG24190320240501734
|
19/03/2024
|
BIBI SAHIMUN NISHA
|
0541009WL044566
|
BIBI SAHIMUN NISHA
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128828
|
|
Mrs. BIBISAHIMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-006-00602100/4274
(Dahgma Panchayat)
|
0541009000NRG24190320240501709
|
19/03/2024
|
SOBARA KHATOON
|
0541009WL044566
|
SOBARA KHATOON
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128804
|
|
Mrs. SOBARA KHATUN W/O JAMIL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-006-00602100/4276
(Dahgma Panchayat)
|
0541009000NRG24190320240501710
|
19/03/2024
|
AFROJA KHATUN
|
0541009WL044566
|
AFROJA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128806
|
|
Afroja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIKTY
|
BH-41-009-006-00602100/4306
(Dahgma Panchayat)
|
0541009000NRG24190320240501732
|
19/03/2024
|
JAMETUN NISHA
|
0541009WL044566
|
JAMETUN NISHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128796
|
|
MRS JAMETUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-006-00602100/4419
(Dahgma Panchayat)
|
0541009000NRG24190320240501756
|
19/03/2024
|
INDRADEV SADA
|
0541009WL044566
|
INDRADEV SADA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128827
|
|
MR INDRADEV SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
47
|
SIKTY
|
BH-41-009-006-00602100/4303
(Dahgma Panchayat)
|
0541009000NRG24190320240501730
|
19/03/2024
|
GULSHAN KHATUN
|
0541009WL044566
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128777
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIKTY
|
BH-41-009-006-00602100/4349
(Dahgma Panchayat)
|
0541009000NRG24190320240501750
|
19/03/2024
|
AKLEMA KHATOON
|
0541009WL044566
|
AKLEMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128776
|
|
AKLEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
49
|
SIKTY
|
BH-41-009-006-00602100/4236
(Dahgma Panchayat)
|
0541009000NRG24190320240501705
|
19/03/2024
|
NAJMERI
|
0541009WL044566
|
NAJMERI
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3040128779
|
|
Miss. NAJMERI X
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIKTY
|
BH-41-009-006-00602100/4289
(Dahgma Panchayat)
|
0541009000NRG24190320240501719
|
19/03/2024
|
RUKELA
|
0541009WL044566
|
RUKELA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128781
|
|
Rukela ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIKTY
|
BH-41-009-006-00602100/4296
(Dahgma Panchayat)
|
0541009000NRG24190320240501725
|
19/03/2024
|
SHAZADI
|
0541009WL044566
|
SHAZADI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128778
|
|
Shazadi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIKTY
|
BH-41-009-006-00602100/4332
(Dahgma Panchayat)
|
0541009000NRG24190320240501745
|
19/03/2024
|
NAGINA
|
0541009WL044566
|
NAGINA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128780
|
|
MRS BIBI NAGINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIKTY
|
BH-41-009-006-00602100/4334
(Dahgma Panchayat)
|
0541009000NRG24190320240501747
|
19/03/2024
|
SABBIR ALAM
|
0541009WL044566
|
SABBIR ALAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128782
|
|
Mr. SABBIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
54
|
SIKTY
|
BH-41-009-006-00602100/4288
(Dahgma Panchayat)
|
0541009000NRG24190320240501718
|
19/03/2024
|
TASFNA KHATUN
|
0541009WL044566
|
TASFNA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128771
|
|
MRS TASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIKTY
|
BH-41-009-006-00602100/4293
(Dahgma Panchayat)
|
0541009000NRG24190320240501722
|
19/03/2024
|
MOSINA
|
0541009WL044566
|
MOSINA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128770
|
|
Miss. MOSINA X
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIKTY
|
BH-41-009-006-00602100/4294
(Dahgma Panchayat)
|
0541009000NRG24190320240501723
|
19/03/2024
|
BIBI KHADEJA
|
0541009WL044566
|
BIBI KHADEJA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128772
|
|
BIBI KHADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIKTY
|
BH-41-009-006-00602100/4295
(Dahgma Panchayat)
|
0541009000NRG24190320240501724
|
19/03/2024
|
NAJMA
|
0541009WL044566
|
NAJMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128774
|
|
Najma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SIKTY
|
BH-41-009-006-00602100/4489
(Dahgma Panchayat)
|
0541009000NRG24190320240501758
|
19/03/2024
|
AMERIKA DEVI
|
0541009WL044566
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128773
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
59
|
SIKTY
|
BH-41-009-006-00602100/4302
(Dahgma Panchayat)
|
0541009000NRG24190320240501729
|
19/03/2024
|
GUL AFROJ
|
0541009WL044566
|
GUL AFROJ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128829
|
|
Gul Afaroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
SIKTY
|
BH-41-009-006-00602100/4242
(Dahgma Panchayat)
|
0541009000NRG24190320240501707
|
19/03/2024
|
JUBEDA KHATUN
|
0541009WL044566
|
JUBEDA KHATUN
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040128775
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|