|
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
|
ARARIA
|
BH-41-006-020-00588300/3800
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388525
|
27/01/2024
|
YASMIN KHATOON
|
0541006WL038280
|
YASMIN KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327487
|
|
MISS YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/439
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388533
|
27/01/2024
|
MAHENDR CHOUDHARY
|
0541006WL038280
|
MAHENDR CHOUDHARY
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327501
|
|
MRS MAHENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/5896
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388549
|
27/01/2024
|
BIBI FATMA
|
0541006WL038280
|
BIBI FATMA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327484
|
|
MISS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/6341
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388556
|
27/01/2024
|
RAVI PRAKASH CHAUDHARY
|
0541006WL038280
|
RAVI PRAKASH CHAUDHARY
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327495
|
|
MR RAVI PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/6365
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388564
|
27/01/2024
|
MD MANJAR ALAM
|
0541006WL038280
|
MD MANJAR ALAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327490
|
|
Md Manjar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/7858
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388571
|
27/01/2024
|
ANOKHA DEVI
|
0541006WL038280
|
ANOKHA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327500
|
|
MINA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/3804
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388526
|
27/01/2024
|
HASINA
|
0541006WL038280
|
HASINA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327488
|
|
HASINA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/4223
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388530
|
27/01/2024
|
CHANDNI
|
0541006WL038280
|
CHANDNI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327502
|
|
CHANDANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/4262
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388532
|
27/01/2024
|
NAJIYA PRAVIN
|
0541006WL038280
|
NAJIYA PRAVIN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327489
|
|
NAJIYA PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/6342
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388557
|
27/01/2024
|
SUNITA DEVI
|
0541006WL038280
|
SUNITA DEVI
|
00468
|
UBIN0930385
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327496
|
|
SUNITA DEVI WO YOGENDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-020-00587900/3520
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388520
|
27/01/2024
|
ANSARI KHATOON
|
0541006WL038280
|
ANSARI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327505
|
|
ANSARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-020-00587900/4136
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388521
|
27/01/2024
|
SULEKHA DEVI
|
0541006WL038280
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327511
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/2212
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388522
|
27/01/2024
|
HAJRA KHATOON
|
0541006WL038280
|
HAJRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327523
|
|
HAJRA KHATOON W/O MD FIROJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/2935
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388523
|
27/01/2024
|
SHAHNAJ
|
0541006WL038280
|
SHAHNAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327524
|
|
SHAHNAJ
|
INDUSIND BANK(607189)
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/2936
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388524
|
27/01/2024
|
JMILA
|
0541006WL038280
|
JMILA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327515
|
|
Jamila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/396
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388527
|
27/01/2024
|
MD IDRIS
|
0541006WL038280
|
MD IDRIS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327513
|
|
MRS MD IDRIS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/4073
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388528
|
27/01/2024
|
YASIN
|
0541006WL038280
|
YASIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327510
|
|
Yasin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARARIA
|
BH-41-006-020-00588300/4220
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388529
|
27/01/2024
|
SABNAM
|
0541006WL038280
|
SABNAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327504
|
|
SABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ARARIA
|
BH-41-006-020-00588300/4249
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388497
|
27/01/2024
|
ABDUL SAMAD
|
0541006WL038275
|
ABDUL SAMAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154327517
|
|
Abdul Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARARIA
|
BH-41-006-020-00588300/4262
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388531
|
27/01/2024
|
MD TAIMUR ALAM
|
0541006WL038280
|
MD TAIMUR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327534
|
|
Mohammad Taimur Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ARARIA
|
BH-41-006-020-00588300/5045
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388534
|
27/01/2024
|
MUNNI KHATOON
|
0541006WL038280
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327506
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/5326
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388535
|
27/01/2024
|
BIBI SHABNAM
|
0541006WL038280
|
BIBI SHABNAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327520
|
|
BIBI SHABHAM
|
HDFC BANK LTD(607152)
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/5328
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388536
|
27/01/2024
|
BIBI MOHRAMI
|
0541006WL038280
|
BIBI MOHRAMI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327514
|
|
Bibi Moharmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/5329
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388537
|
27/01/2024
|
ANWARI KHATUN
|
0541006WL038280
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327532
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/5336
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388538
|
27/01/2024
|
MD JUBER ALAM
|
0541006WL038280
|
MD JUBER ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327519
|
|
JUBER ALAM S/O MD USMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/5340
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388539
|
27/01/2024
|
BIBI TAJO
|
0541006WL038280
|
BIBI TAJO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327533
|
|
BIBI TAJO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/536
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388540
|
27/01/2024
|
RUVEDA KHATOON
|
0541006WL038280
|
RUVEDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327518
|
|
BIBI RUBEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/5569
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388541
|
27/01/2024
|
MAIMUN KHATOON
|
0541006WL038280
|
MAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327522
|
|
MAIMUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/5573
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388542
|
27/01/2024
|
MOMINA KHATOON
|
0541006WL038280
|
MOMINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327508
|
|
MOMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/5873
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388543
|
27/01/2024
|
BHEEM KUMAR PASWAN
|
0541006WL038280
|
BHEEM KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327509
|
|
BHIM KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/5889
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388545
|
27/01/2024
|
MERUN KHATOON
|
0541006WL038280
|
MERUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327482
|
|
MERUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-020-00588300/5895
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388548
|
27/01/2024
|
RAFIDNI KHATOON
|
0541006WL038280
|
RAFIDNI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154327521
|
|
RAFIDNI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-020-00588300/5901
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388551
|
27/01/2024
|
AFSANA KHATOON
|
0541006WL038280
|
AFSANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327503
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARARIA
|
BH-41-006-020-00588300/5904
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388552
|
27/01/2024
|
SABIRA KHATOON
|
0541006WL038280
|
SABIRA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154327525
|
|
SABIRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ARARIA
|
BH-41-006-020-00588300/5914
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388553
|
27/01/2024
|
ABHIMANYU KUMAR PASWAN
|
0541006WL038280
|
ABHIMANYU KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327529
|
|
Abhimanyu Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARARIA
|
BH-41-006-020-00588300/6337
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388554
|
27/01/2024
|
KHUSHBUN
|
0541006WL038280
|
KHUSHBUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327512
|
|
Khushbun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARARIA
|
BH-41-006-020-00588300/6339
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388555
|
27/01/2024
|
FIROJA
|
0541006WL038280
|
FIROJA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327526
|
|
FIROJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-020-00588300/6349
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388558
|
27/01/2024
|
LALITA KUMARI
|
0541006WL038280
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327530
|
|
Salita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARARIA
|
BH-41-006-020-00588300/6353
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388559
|
27/01/2024
|
DILEEP PASWAN
|
0541006WL038280
|
DILEEP PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327531
|
|
MRS DILEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-020-00588300/6358
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388560
|
27/01/2024
|
BIBI JUBEDA
|
0541006WL038280
|
BIBI JUBEDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327481
|
|
BIBI JUBEDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-020-00588300/6359
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388561
|
27/01/2024
|
HALIMA KHATOON
|
0541006WL038280
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327527
|
|
Halima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARARIA
|
BH-41-006-020-00588300/6361
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388562
|
27/01/2024
|
MD AJABUL
|
0541006WL038280
|
MD AJABUL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327528
|
|
Md Ajabul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARARIA
|
BH-41-006-020-00588300/6372
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388567
|
27/01/2024
|
ANOKHA KHATUN
|
0541006WL038280
|
ANOKHA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327535
|
|
Anokha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARARIA
|
BH-41-006-020-00588300/7863
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388572
|
27/01/2024
|
BRAJESH KUMAR
|
0541006WL038280
|
BRAJESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327516
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARARIA
|
BH-41-006-020-00588300/7864
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388573
|
27/01/2024
|
PRABHU KUMAR YADAV
|
0541006WL038280
|
PRABHU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327507
|
|
PRABHU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
46
|
ARARIA
|
BH-41-006-020-00588300/5892
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388546
|
27/01/2024
|
JAHAN ARA
|
0541006WL038280
|
JAHAN ARA
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327486
|
|
Jahana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARARIA
|
BH-41-006-020-00588300/5894
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388547
|
27/01/2024
|
RANJEENA KHATOON
|
0541006WL038280
|
RANJEENA KHATOON
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327485
|
|
RAJEENA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ARARIA
|
BH-41-006-020-00588300/5900
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388550
|
27/01/2024
|
MD AFROZ
|
0541006WL038280
|
MD AFROZ
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327483
|
|
Md Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
49
|
ARARIA
|
BH-41-006-020-00588300/5887
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388544
|
27/01/2024
|
MADINA KHATOON
|
0541006WL038280
|
MADINA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327492
|
|
Madina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARARIA
|
BH-41-006-020-00588300/6363
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388563
|
27/01/2024
|
MD YUSUF
|
0541006WL038280
|
MD YUSUF
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327497
|
|
Md Yusuf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ARARIA
|
BH-41-006-020-00588300/6368
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388565
|
27/01/2024
|
BIBI JULEKHA
|
0541006WL038280
|
BIBI JULEKHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327491
|
|
BIBI JULEKHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
ARARIA
|
BH-41-006-020-00588300/6369
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388566
|
27/01/2024
|
SHAHNAJ KHATOON
|
0541006WL038280
|
SHAHNAJ KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327493
|
|
SHAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-020-00588300/6376
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388568
|
27/01/2024
|
PANCHHI DEVI
|
0541006WL038280
|
PANCHHI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327498
|
|
PANCHHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
ARARIA
|
BH-41-006-020-00588300/6377
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388569
|
27/01/2024
|
VIKAS KUMAR CHOUDHARY
|
0541006WL038280
|
VIKAS KUMAR CHOUDHARY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154327499
|
|
Vikas Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ARARIA
|
BH-41-006-020-00588300/6380
(Kusiyargaon Panchayat)
|
0541006000NRG24270120240388570
|
27/01/2024
|
BIRENDRA CHAUDHARI
|
0541006WL038280
|
BIRENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154327494
|
|
Birendra Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|