|
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
|
NARPATGANJ
|
BH-41-001-024-00554100/3327
(Pithoura Panchayat)
|
0541001000NRG24161120230305546
|
16/11/2023
|
Shanti Devi
|
0541001WL030112
|
Shanti Devi
|
00045
|
BARB0FORBES
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448871
|
|
SHANTI DEVI W O LAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-024-00554100/1381
(Pithoura Panchayat)
|
0541001000NRG24161120230305541
|
16/11/2023
|
Salendra Singh
|
0541001WL030112
|
Salendra Singh
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008448917
|
|
MR SHALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARPATGANJ
|
BH-41-001-024-00554100/2517
(Pithoura Panchayat)
|
0541001000NRG24161120230305544
|
16/11/2023
|
Sajda Khatun
|
0541001WL030112
|
Sajda Khatun
|
00045
|
BARB0GOKHUL
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448922
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-024-00554100/3162
(Pithoura Panchayat)
|
0541001000NRG24161120230304998
|
16/11/2023
|
RAJMALA DEVI
|
0541001WL030063
|
RAJMALA DEVI
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448893
|
|
RAJMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-024-00554100/3440
(Pithoura Panchayat)
|
0541001000NRG24161120230304948
|
16/11/2023
|
Nanhi Kumari
|
0541001WL030061
|
Nanhi Kumari
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448918
|
|
NANHI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-024-00554100/3764
(Pithoura Panchayat)
|
0541001000NRG24161120230304889
|
16/11/2023
|
Rimpi Kumari Singh
|
0541001WL030056
|
Rimpi Kumari Singh
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448913
|
|
RIMPI KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-024-00554100/3780
(Pithoura Panchayat)
|
0541001000NRG24161120230304895
|
16/11/2023
|
Sangita Devi
|
0541001WL030059
|
Sangita Devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448920
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-024-00554100/4142
(Pithoura Panchayat)
|
0541001000NRG24161120230304869
|
16/11/2023
|
Renu Devi
|
0541001WL030040
|
Renu Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448915
|
|
RENUDEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
9
|
NARPATGANJ
|
BH-41-001-024-00554100/4143
(Pithoura Panchayat)
|
0541001000NRG24161120230304870
|
16/11/2023
|
Rita Devi
|
0541001WL030041
|
Rita Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448919
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARPATGANJ
|
BH-41-001-024-00554100/977
(Pithoura Panchayat)
|
0541001000NRG24161120230304871
|
16/11/2023
|
Dayanand Singh
|
0541001WL030042
|
Dayanand Singh
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448916
|
|
MR DAYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
NARPATGANJ
|
BH-41-001-024-00554100/1381
(Pithoura Panchayat)
|
0541001000NRG24161120230305542
|
16/11/2023
|
Hema Devi
|
0541001WL030112
|
Hema Devi
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008448890
|
|
HEMADEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
12
|
NARPATGANJ
|
BH-41-001-024-00554100/1603
(Pithoura Panchayat)
|
0541001000NRG24161120230304896
|
16/11/2023
|
Rani Devi
|
0541001WL030060
|
Rani Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448895
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-024-00554100/1900
(Pithoura Panchayat)
|
0541001000NRG24161120230304879
|
16/11/2023
|
Putul Devi
|
0541001WL030047
|
Putul Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448904
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-024-00554100/2140
(Pithoura Panchayat)
|
0541001000NRG24161120230304868
|
16/11/2023
|
Roobi Devi
|
0541001WL030039
|
Roobi Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448921
|
|
RUBI DEVI WO VIPIN K
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-024-00554100/2141
(Pithoura Panchayat)
|
0541001000NRG24161120230304877
|
16/11/2023
|
Jyoti Devi
|
0541001WL030045
|
Jyoti Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448898
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-024-00554100/2611
(Pithoura Panchayat)
|
0541001000NRG24161120230304872
|
16/11/2023
|
USHA DEVI
|
0541001WL030043
|
USHA DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448903
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-024-00554100/2700
(Pithoura Panchayat)
|
0541001000NRG24161120230304891
|
16/11/2023
|
ARATI DEVI
|
0541001WL030057
|
ARATI DEVI
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448901
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-024-00554100/2760
(Pithoura Panchayat)
|
0541001000NRG24161120230304897
|
16/11/2023
|
BEBI DEVI
|
0541001WL030060
|
BEBI DEVI
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448900
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-024-00554100/3008
(Pithoura Panchayat)
|
0541001000NRG24161120230304881
|
16/11/2023
|
Ranjan Devi
|
0541001WL030049
|
Ranjan Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448897
|
|
RANJAN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-024-00554100/3167
(Pithoura Panchayat)
|
0541001000NRG24161120230304999
|
16/11/2023
|
NIRMALA DEVI
|
0541001WL030063
|
NIRMALA DEVI
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448894
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-024-00554100/3448
(Pithoura Panchayat)
|
0541001000NRG24161120230304860
|
16/11/2023
|
Manish kUmar Singh
|
0541001WL030035
|
Manish kUmar Singh
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448899
|
|
MANISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-024-00554100/3524
(Pithoura Panchayat)
|
0541001000NRG24161120230304883
|
16/11/2023
|
Madhu Kumari
|
0541001WL030051
|
Madhu Kumari
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448896
|
|
MADHU KUMARI DO KAMA
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-024-00554100/3696
(Pithoura Panchayat)
|
0541001000NRG24161120230304894
|
16/11/2023
|
Puja Devi
|
0541001WL030059
|
Puja Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448892
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-024-00554100/3781
(Pithoura Panchayat)
|
0541001000NRG24161120230304893
|
16/11/2023
|
Bharti Devi
|
0541001WL030058
|
Bharti Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448902
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-024-00554100/3988
(Pithoura Panchayat)
|
0541001000NRG24161120230304887
|
16/11/2023
|
Babita Devi
|
0541001WL030055
|
Babita Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448888
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARPATGANJ
|
BH-41-001-024-00554100/950
(Pithoura Panchayat)
|
0541001000NRG24161120230304886
|
16/11/2023
|
jyoti
|
0541001WL030054
|
jyoti
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448891
|
|
JYOTI DEVI WO SHIVNA
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-024-00554100/975
(Pithoura Panchayat)
|
0541001000NRG24161120230304861
|
16/11/2023
|
Lalan Singh
|
0541001WL030036
|
Lalan Singh
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448889
|
|
LALAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-024-00554100/279
(Pithoura Panchayat)
|
0541001000NRG24161120230305545
|
16/11/2023
|
Bedanand Singh
|
0541001WL030112
|
Bedanand Singh
|
00048
|
BKID0004584
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448923
|
|
VEDANAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-024-00554100/2393
(Pithoura Panchayat)
|
0541001000NRG24161120230304880
|
16/11/2023
|
Khushboo Devi
|
0541001WL030048
|
Khushboo Devi
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448912
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-024-00554100/3697
(Pithoura Panchayat)
|
0541001000NRG24161120230304885
|
16/11/2023
|
Sajan Kumari
|
0541001WL030053
|
Sajan Kumari
|
00089
|
CBIN0283033
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448906
|
|
SAJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-024-00554100/1710-A
(Pithoura Panchayat)
|
0541001000NRG24161120230304878
|
16/11/2023
|
Anjali Devi
|
0541001WL030046
|
Anjali Devi
|
00415
|
SBIN0000159
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448905
|
|
ANJALI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
NARPATGANJ
|
BH-41-001-024-00554100/2158
(Pithoura Panchayat)
|
0541001000NRG24161120230304882
|
16/11/2023
|
Nitu Kumari
|
0541001WL030050
|
Nitu Kumari
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448914
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-024-00554100/1811
(Pithoura Panchayat)
|
0541001000NRG24161120230305543
|
16/11/2023
|
Halama Khatoon
|
0541001WL030112
|
Halama Khatoon
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008448909
|
|
HALMA KHATUN W O SAN
|
BANK OF BARODA(606985)
|
|
34
|
NARPATGANJ
|
BH-41-001-024-00554100/1838
(Pithoura Panchayat)
|
0541001000NRG24161120230304890
|
16/11/2023
|
Geeta Devi
|
0541001WL030057
|
Geeta Devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448910
|
|
Mrs. GITA DEVI & DINESH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARPATGANJ
|
BH-41-001-024-00554100/2005
(Pithoura Panchayat)
|
0541001000NRG24161120230304947
|
16/11/2023
|
Rubi devi
|
0541001WL030061
|
Rubi devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448908
|
|
RUBI DEVI WO UPENDRA
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-024-00554100/26
(Pithoura Panchayat)
|
0541001000NRG24161120230304892
|
16/11/2023
|
Uramila devi
|
0541001WL030058
|
Uramila devi
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448907
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-024-00554100/3133
(Pithoura Panchayat)
|
0541001000NRG24161120230304888
|
16/11/2023
|
SITA DEVI
|
0541001WL030056
|
SITA DEVI
|
00415
|
SBIN0008562
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008448911
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARPATGANJ
|
BH-41-001-024-00554100/3449
(Pithoura Panchayat)
|
0541001000NRG24161120230304862
|
16/11/2023
|
Rohit Vatsa
|
0541001WL030037
|
Rohit Vatsa
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448887
|
|
ROHIT VATSA
|
BANK OF INDIA(508505)
|
|
39
|
NARPATGANJ
|
BH-41-001-024-00554100/3787
(Pithoura Panchayat)
|
0541001000NRG24161120230304884
|
16/11/2023
|
Sima Devi
|
0541001WL030052
|
Sima Devi
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008448870
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-002-00551400/3835
(Babuaan Panchayat)
|
0541001000NRG24161120230305533
|
16/11/2023
|
Ishrat Jha
|
0541001WL030111
|
Ishrat Jha
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448885
|
|
Isarat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARPATGANJ
|
BH-41-001-002-00551400/3838
(Babuaan Panchayat)
|
0541001000NRG24161120230305534
|
16/11/2023
|
Lal Banu
|
0541001WL030111
|
Lal Banu
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448873
|
|
Lal Banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARPATGANJ
|
BH-41-001-002-00551400/4128
(Babuaan Panchayat)
|
0541001000NRG24161120230305535
|
16/11/2023
|
Afroj Khatun
|
0541001WL030111
|
Afroj Khatun
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448884
|
|
Afroj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARPATGANJ
|
BH-41-001-002-00551400/4129
(Babuaan Panchayat)
|
0541001000NRG24161120230305536
|
16/11/2023
|
Gulsita Pravin
|
0541001WL030111
|
Gulsita Pravin
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448872
|
|
Gulsita Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARPATGANJ
|
BH-41-001-002-00551400/4158
(Babuaan Panchayat)
|
0541001000NRG24161120230305537
|
16/11/2023
|
Afroj Alam
|
0541001WL030111
|
Afroj Alam
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448886
|
|
Afroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARPATGANJ
|
BH-41-001-002-00551400/4170
(Babuaan Panchayat)
|
0541001000NRG24161120230305538
|
16/11/2023
|
Savila
|
0541001WL030111
|
Savila
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448874
|
|
Savila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARPATGANJ
|
BH-41-001-002-00551400/4180
(Babuaan Panchayat)
|
0541001000NRG24161120230305539
|
16/11/2023
|
Sabila Khatoon
|
0541001WL030111
|
Sabila Khatoon
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448875
|
|
Sabila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARPATGANJ
|
BH-41-001-002-00551400/4181
(Babuaan Panchayat)
|
0541001000NRG24161120230305540
|
16/11/2023
|
Nusrat Jahan
|
0541001WL030111
|
Nusrat Jahan
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448876
|
|
Nusrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARPATGANJ
|
BH-41-001-002-00551400/4183
(Babuaan Panchayat)
|
0541001000NRG24161120230305526
|
16/11/2023
|
Mohammad Aslam
|
0541001WL030110
|
Mohammad Aslam
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448879
|
|
Mohammad Asalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARPATGANJ
|
BH-41-001-002-00551400/4184
(Babuaan Panchayat)
|
0541001000NRG24161120230305527
|
16/11/2023
|
Yasmin Khatun
|
0541001WL030110
|
Yasmin Khatun
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448880
|
|
Yasmin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARPATGANJ
|
BH-41-001-002-00551400/4185
(Babuaan Panchayat)
|
0541001000NRG24161120230305528
|
16/11/2023
|
Roshan Ara
|
0541001WL030110
|
Roshan Ara
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448878
|
|
Roshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARPATGANJ
|
BH-41-001-002-00551400/4187
(Babuaan Panchayat)
|
0541001000NRG24161120230305529
|
16/11/2023
|
Momina Khatun
|
0541001WL030110
|
Momina Khatun
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448881
|
|
Momina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARPATGANJ
|
BH-41-001-002-00551400/4215
(Babuaan Panchayat)
|
0541001000NRG24161120230305530
|
16/11/2023
|
Akbar Husain
|
0541001WL030110
|
Akbar Husain
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448882
|
|
Akbar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARPATGANJ
|
BH-41-001-002-00551400/4218
(Babuaan Panchayat)
|
0541001000NRG24161120230305531
|
16/11/2023
|
Hazrat Ali
|
0541001WL030110
|
Hazrat Ali
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448877
|
|
Hazarat Alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARPATGANJ
|
BH-41-001-002-00551400/4220
(Babuaan Panchayat)
|
0541001000NRG24161120230305532
|
16/11/2023
|
Mahfuj Alam
|
0541001WL030110
|
Mahfuj Alam
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008448883
|
|
Mahfuj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|