|
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
|
Tariyani
|
BH-43-002-009-00297200/1089
(BRINDAVAN)
|
0543002000NRG24020320240146789
|
02/03/2024
|
MISHRILAL THAKUR
|
0543002WL012295
|
MISHRILAL THAKUR
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753900
|
|
MISHRILAL THAKUR S O
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/4195
(BRINDAVAN)
|
0543002000NRG24020320240146804
|
02/03/2024
|
Fatma Khatun
|
0543002WL012295
|
Fatma Khatun
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753901
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/4195
(BRINDAVAN)
|
0543002000NRG24020320240146805
|
02/03/2024
|
Fatma Khatun
|
0543002WL012295
|
Fatma Khatun
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753902
|
|
Fatma Khatun
|
INDUSIND BANK(607189)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/4199
(BRINDAVAN)
|
0543002000NRG24020320240146808
|
02/03/2024
|
AFJAL SAI
|
0543002WL012295
|
AFJAL SAI
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753905
|
|
AFJAL SAI
|
INDUSIND BANK(607189)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/5079
(BRINDAVAN)
|
0543002000NRG24020320240146811
|
02/03/2024
|
SAJRUL HAQ
|
0543002WL012295
|
SAJRUL HAQ
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753908
|
|
SAJRUL HAQ
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/5080
(BRINDAVAN)
|
0543002000NRG24020320240146812
|
02/03/2024
|
NAJMA KHATUN
|
0543002WL012295
|
NAJMA KHATUN
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753907
|
|
NAJMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/5081
(BRINDAVAN)
|
0543002000NRG24020320240146813
|
02/03/2024
|
Md Ragib
|
0543002WL012295
|
Md Ragib
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753906
|
|
MR MD RAGIV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/5090
(BRINDAVAN)
|
0543002000NRG24020320240146816
|
02/03/2024
|
Chandani Kumari
|
0543002WL012295
|
Chandani Kumari
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753903
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/5099
(BRINDAVAN)
|
0543002000NRG24020320240146823
|
02/03/2024
|
CHANDESHWAR THAKUR
|
0543002WL012295
|
CHANDESHWAR THAKUR
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753904
|
|
CHANDESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/6003
(BRINDAVAN)
|
0543002000NRG24020320240146827
|
02/03/2024
|
Sitara Khatun
|
0543002WL012295
|
Sitara Khatun
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753910
|
|
SITARA KHATUN DO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/5098
(BRINDAVAN)
|
0543002000NRG24020320240146822
|
02/03/2024
|
Mohd Shamsad
|
0543002WL012295
|
Mohd Shamsad
|
00048
|
BKID0005823
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753918
|
|
Mohd Shamsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/2063
(BRINDAVAN)
|
0543002000NRG24020320240146790
|
02/03/2024
|
MANOJ KUMAR SHARMA
|
0543002WL012295
|
MANOJ KUMAR SHARMA
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753891
|
|
MANOJ KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/4186
(BRINDAVAN)
|
0543002000NRG24020320240146801
|
02/03/2024
|
AJIM SAI
|
0543002WL012295
|
AJIM SAI
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753914
|
|
AJIM SAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/5092
(BRINDAVAN)
|
0543002000NRG24020320240146818
|
02/03/2024
|
Shahjaha
|
0543002WL012295
|
Shahjaha
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753915
|
|
SHAHJAHA
|
IDBI BANK(607095)
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/5097
(BRINDAVAN)
|
0543002000NRG24020320240146821
|
02/03/2024
|
Kamo Khatun
|
0543002WL012295
|
Kamo Khatun
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041753916
|
|
SEHRA KHATOON W/O MD ILIYAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/6006
(BRINDAVAN)
|
0543002000NRG24020320240146829
|
02/03/2024
|
RAUSAN KHATUN
|
0543002WL012295
|
RAUSAN KHATUN
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753911
|
|
RAUSAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/6009
(BRINDAVAN)
|
0543002000NRG24020320240146830
|
02/03/2024
|
Noor Saba
|
0543002WL012295
|
Noor Saba
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753912
|
|
Mrs. Noor Saba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-009-00297200/6011
(BRINDAVAN)
|
0543002000NRG24020320240146831
|
02/03/2024
|
SALMAN SAI
|
0543002WL012295
|
SALMAN SAI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753921
|
|
SALMAN SAI
|
INDUSIND BANK(607189)
|
|
19
|
Tariyani
|
BH-43-002-009-00297200/6012
(BRINDAVAN)
|
0543002000NRG24020320240146832
|
02/03/2024
|
NIKAHAT
|
0543002WL012295
|
NIKAHAT
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753913
|
|
NIKAHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-009-00297200/5084
(BRINDAVAN)
|
0543002000NRG24020320240146815
|
02/03/2024
|
Mairun Khatoon
|
0543002WL012295
|
Mairun Khatoon
|
00176
|
IDIB000S657
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753917
|
|
Mairun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
Tariyani
|
BH-43-002-009-00297200/4197
(BRINDAVAN)
|
0543002000NRG24020320240146807
|
02/03/2024
|
Rama shankar Kumar
|
0543002WL012295
|
Rama shankar Kumar
|
00354
|
PUNB0304800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753890
|
|
Mr. RAM SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
Tariyani
|
BH-43-002-009-00297200/6002
(BRINDAVAN)
|
0543002000NRG24020320240146826
|
02/03/2024
|
AAJAM
|
0543002WL012295
|
AAJAM
|
00354
|
PUNB0499300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753909
|
|
AAJAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-009-00297100/2894
(BRINDAVAN)
|
0543002000NRG24020320240146782
|
02/03/2024
|
JAFIR SAI
|
0543002WL012295
|
JAFIR SAI
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753895
|
|
SHANAJ KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Tariyani
|
BH-43-002-009-00297100/2894
(BRINDAVAN)
|
0543002000NRG24020320240146783
|
02/03/2024
|
JAFIR SAI
|
0543002WL012295
|
JAFIR SAI
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753896
|
|
MR JAFIR SAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tariyani
|
BH-43-002-009-00297100/2902
(BRINDAVAN)
|
0543002000NRG24020320240146785
|
02/03/2024
|
FULJAHAN KHATUN
|
0543002WL012295
|
FULJAHAN KHATUN
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753892
|
|
FULJAHAN KHATUN
|
INDUSIND BANK(607189)
|
|
26
|
Tariyani
|
BH-43-002-009-00297100/2902
(BRINDAVAN)
|
0543002000NRG24020320240146786
|
02/03/2024
|
FULJAHAN KHATUN
|
0543002WL012295
|
FULJAHAN KHATUN
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041753893
|
|
MRS FULJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tariyani
|
BH-43-002-009-00297100/2906
(BRINDAVAN)
|
0543002000NRG24020320240146788
|
02/03/2024
|
NAIMA KHATUN
|
0543002WL012295
|
NAIMA KHATUN
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753899
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tariyani
|
BH-43-002-009-00297200/5091
(BRINDAVAN)
|
0543002000NRG24020320240146817
|
02/03/2024
|
Ruksana Khatun
|
0543002WL012295
|
Ruksana Khatun
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753898
|
|
MISS KUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
29
|
Tariyani
|
BH-43-002-009-00297200/5095
(BRINDAVAN)
|
0543002000NRG24020320240146820
|
02/03/2024
|
Raushani Khatoon
|
0543002WL012295
|
Raushani Khatoon
|
00415
|
SBIN0008176
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753894
|
|
MS RAUSHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-009-00297200/6001
(BRINDAVAN)
|
0543002000NRG24020320240146825
|
02/03/2024
|
SANTI DEVI
|
0543002WL012295
|
SANTI DEVI
|
00415
|
SBIN0012556
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753897
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-009-00297100/2900
(BRINDAVAN)
|
0543002000NRG24020320240146784
|
02/03/2024
|
NUR MOHAMMAD
|
0543002WL012295
|
NUR MOHAMMAD
|
00462
|
UCBA0003028
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753889
|
|
NIKHAT KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
Tariyani
|
BH-43-002-009-00297100/2368
(BRINDAVAN)
|
0543002000NRG24020320240146781
|
02/03/2024
|
REHANA KHATUN
|
0543002WL012295
|
REHANA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753877
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Tariyani
|
BH-43-002-009-00297100/2905
(BRINDAVAN)
|
0543002000NRG24020320240146787
|
02/03/2024
|
MUSTAFA SAI
|
0543002WL012295
|
MUSTAFA SAI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753872
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tariyani
|
BH-43-002-009-00297200/2217
(BRINDAVAN)
|
0543002000NRG24020320240146791
|
02/03/2024
|
MUSHRAT JAHA
|
0543002WL012295
|
MUSHRAT JAHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041753874
|
|
MUSARRAT ZAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Tariyani
|
BH-43-002-009-00297200/2217
(BRINDAVAN)
|
0543002000NRG24020320240146792
|
02/03/2024
|
MUSHRAT JAHA
|
0543002WL012295
|
MUSHRAT JAHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753875
|
|
MD KAMRAN REZA
|
BANK OF BARODA(606985)
|
|
36
|
Tariyani
|
BH-43-002-009-00297200/2217
(BRINDAVAN)
|
0543002000NRG24020320240146793
|
02/03/2024
|
MUSHRAT JAHA
|
0543002WL012295
|
MUSHRAT JAHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753876
|
|
Mr. MD HAMID REZA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tariyani
|
BH-43-002-009-00297200/2273
(BRINDAVAN)
|
0543002000NRG24020320240146794
|
02/03/2024
|
Md kabirul Haq
|
0543002WL012295
|
Md kabirul Haq
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753883
|
|
JAHANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Tariyani
|
BH-43-002-009-00297200/2289
(BRINDAVAN)
|
0543002000NRG24020320240146795
|
02/03/2024
|
SALAUDIN SAI
|
0543002WL012295
|
SALAUDIN SAI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753878
|
|
MD SALAHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Tariyani
|
BH-43-002-009-00297200/2289
(BRINDAVAN)
|
0543002000NRG24020320240146796
|
02/03/2024
|
SALAUDIN SAI
|
0543002WL012295
|
SALAUDIN SAI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753870
|
|
SALAUDIN SAI
|
INDUSIND BANK(607189)
|
|
40
|
Tariyani
|
BH-43-002-009-00297200/401
(BRINDAVAN)
|
0543002000NRG24020320240146797
|
02/03/2024
|
CHANDA DEVI
|
0543002WL012295
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753871
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Tariyani
|
BH-43-002-009-00297200/4167
(BRINDAVAN)
|
0543002000NRG24020320240146798
|
02/03/2024
|
Sahajda Khatoon
|
0543002WL012295
|
Sahajda Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753881
|
|
Sahajda Khatoon
|
INDUSIND BANK(607189)
|
|
42
|
Tariyani
|
BH-43-002-009-00297200/4182
(BRINDAVAN)
|
0543002000NRG24020320240146800
|
02/03/2024
|
Namat Khatoon
|
0543002WL012295
|
Namat Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753887
|
|
Namat Khatoon
|
INDUSIND BANK(607189)
|
|
43
|
Tariyani
|
BH-43-002-009-00297200/4187
(BRINDAVAN)
|
0543002000NRG24020320240146802
|
02/03/2024
|
TABSUM KHATUN
|
0543002WL012295
|
TABSUM KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753884
|
|
TABSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tariyani
|
BH-43-002-009-00297200/4196
(BRINDAVAN)
|
0543002000NRG24020320240146806
|
02/03/2024
|
Pavitri Devi
|
0543002WL012295
|
Pavitri Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753882
|
|
Pavitri Devi
|
INDUSIND BANK(607189)
|
|
45
|
Tariyani
|
BH-43-002-009-00297200/5078
(BRINDAVAN)
|
0543002000NRG24020320240146810
|
02/03/2024
|
Mehrun Nisha
|
0543002WL012295
|
Mehrun Nisha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041753886
|
|
MEHRUN NISHA WO SAJRUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Tariyani
|
BH-43-002-009-00297200/5082
(BRINDAVAN)
|
0543002000NRG24020320240146814
|
02/03/2024
|
Nikhat Begam
|
0543002WL012295
|
Nikhat Begam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753873
|
|
Nikhat Begam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Tariyani
|
BH-43-002-009-00297200/5094
(BRINDAVAN)
|
0543002000NRG24020320240146819
|
02/03/2024
|
PINKI KUMARI
|
0543002WL012295
|
PINKI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753885
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tariyani
|
BH-43-002-009-00297200/6000
(BRINDAVAN)
|
0543002000NRG24020320240146824
|
02/03/2024
|
BABITA DEVI
|
0543002WL012295
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753880
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tariyani
|
BH-43-002-009-00297200/6005
(BRINDAVAN)
|
0543002000NRG24020320240146828
|
02/03/2024
|
SHER MOHAMD
|
0543002WL012295
|
SHER MOHAMD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041753879
|
|
SHER MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
50
|
Tariyani
|
BH-43-002-009-00297200/4168
(BRINDAVAN)
|
0543002000NRG24020320240146799
|
02/03/2024
|
KHAITUN NISHA
|
0543002WL012295
|
KHAITUN NISHA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753919
|
|
KHAITUN NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Tariyani
|
BH-43-002-009-00297200/5077
(BRINDAVAN)
|
0543002000NRG24020320240146809
|
02/03/2024
|
SAMSA KHATUN
|
0543002WL012295
|
SAMSA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041753920
|
|
SAMSA KHATUN W/O RAUSHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
52
|
Tariyani
|
BH-43-002-009-00297200/4190
(BRINDAVAN)
|
0543002000NRG24020320240146803
|
02/03/2024
|
USHA DEVI
|
0543002WL012295
|
USHA DEVI
|
638
|
INDB0000884
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041753888
|
|
Mr. SURESH PASWAN & USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118332
|
118332
|
|
|
|
|
|
|
|