|
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-41-006-023-00590000/8299
(Paiktola Panchayat)
|
0541006000NRG23030420230818796
|
03/04/2023
|
RUBI KHATUN
|
0541006WL079869
|
RUBI KHATUN
|
00045
|
BARB0ARARIA
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109901
|
|
Mrs. Rubi Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-023-00590000/8944
(Paiktola Panchayat)
|
0541006000NRG23030420230818798
|
03/04/2023
|
RUPA KUMARI
|
0541006WL079869
|
RUPA KUMARI
|
00045
|
BARB0ARARIA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109900
|
|
Rupa Kumari
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-023-00590000/9114
(Paiktola Panchayat)
|
0541006000NRG23030420230818802
|
03/04/2023
|
JUHI GULAB
|
0541006WL079869
|
JUHI GULAB
|
00045
|
BARB0ARARIA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109899
|
|
Juhi Gulab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-023-00590000/6925
(Paiktola Panchayat)
|
0541006000NRG23030420230818788
|
03/04/2023
|
GARJISH
|
0541006WL079869
|
GARJISH
|
00045
|
BARB0BASAIT
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109896
|
|
Garjish
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-023-00590000/9435
(Paiktola Panchayat)
|
0541006000NRG23030420230818806
|
03/04/2023
|
SAMIJA KAHTOON
|
0541006WL079869
|
SAMIJA KAHTOON
|
00045
|
BARB0BASAIT
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109895
|
|
Samija Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-023-00590000/9451
(Paiktola Panchayat)
|
0541006000NRG23030420230818809
|
03/04/2023
|
ALI ARA KHATOON
|
0541006WL079869
|
ALI ARA KHATOON
|
00045
|
BARB0BASAIT
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109897
|
|
ALI AARA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-023-00590000/9454
(Paiktola Panchayat)
|
0541006000NRG23030420230818810
|
03/04/2023
|
SAYEDA KHATUN
|
0541006WL079869
|
SAYEDA KHATUN
|
00045
|
BARB0BASAIT
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109890
|
|
SAYEDA KHATUN
|
INDUSIND BANK(607189)
|
|
8
|
ARARIA
|
BH-41-006-023-00590000/9482
(Paiktola Panchayat)
|
0541006000NRG23030420230818817
|
03/04/2023
|
KHADIZA KHATOON
|
0541006WL079869
|
KHADIZA KHATOON
|
00045
|
BARB0BASAIT
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109898
|
|
Khadiza Khatoon
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-023-00590000/9498
(Paiktola Panchayat)
|
0541006000NRG23030420230818819
|
03/04/2023
|
JUBERA
|
0541006WL079869
|
JUBERA
|
00045
|
BARB0BASAIT
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109891
|
|
Jubera
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-023-00590000/9499
(Paiktola Panchayat)
|
0541006000NRG23030420230818820
|
03/04/2023
|
KHALIDA ZIYA
|
0541006WL079869
|
KHALIDA ZIYA
|
00045
|
BARB0BASAIT
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109893
|
|
Khalida Ziya
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-023-00590000/9500
(Paiktola Panchayat)
|
0541006000NRG23030420230818821
|
03/04/2023
|
MARJINA KHATOON
|
0541006WL079869
|
MARJINA KHATOON
|
00045
|
BARB0BASAIT
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109894
|
|
Marjiya Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-023-00590000/9630
(Paiktola Panchayat)
|
0541006000NRG23030420230818833
|
03/04/2023
|
RAHAT PRAWEEN
|
0541006WL079869
|
RAHAT PRAWEEN
|
00045
|
BARB0BASAIT
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109892
|
|
Rahat Praween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-023-00590000/8006
(Paiktola Panchayat)
|
0541006000NRG23030420230818792
|
03/04/2023
|
GITA DEVI
|
0541006WL079869
|
GITA DEVI
|
00078
|
CNRB0003147
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109902
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-023-00590000/9626
(Paiktola Panchayat)
|
0541006000NRG23030420230818830
|
03/04/2023
|
RITA DEVI
|
0541006WL079869
|
RITA DEVI
|
00078
|
CNRB0003147
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109904
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
15
|
ARARIA
|
BH-41-006-023-00590000/9639
(Paiktola Panchayat)
|
0541006000NRG23030420230818839
|
03/04/2023
|
MEENA DEVI
|
0541006WL079869
|
MEENA DEVI
|
00078
|
CNRB0003147
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109903
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-023-00590000/9421
(Paiktola Panchayat)
|
0541006000NRG23030420230818803
|
03/04/2023
|
GULAFUN NISHA
|
0541006WL079869
|
GULAFUN NISHA
|
00089
|
CBIN0280072
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109922
|
|
Mrs. GULFUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-023-00590000/9508
(Paiktola Panchayat)
|
0541006000NRG23030420230818822
|
03/04/2023
|
BIBI GULABAS
|
0541006WL079869
|
BIBI GULABAS
|
00089
|
CBIN0280072
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109929
|
|
BIBI GULABAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-023-00590000/9636
(Paiktola Panchayat)
|
0541006000NRG23030420230818836
|
03/04/2023
|
MAHENDRA THAKUR
|
0541006WL079869
|
MAHENDRA THAKUR
|
00089
|
CBIN0280072
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109934
|
|
Mr. Mahendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-023-00590000/9648
(Paiktola Panchayat)
|
0541006000NRG23030420230818844
|
03/04/2023
|
SAZDA KHATOON
|
0541006WL079869
|
SAZDA KHATOON
|
00089
|
CBIN0280072
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109915
|
|
Sazda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-023-00590000/2120
(Paiktola Panchayat)
|
0541006000NRG23030420230818781
|
03/04/2023
|
LILA DEVI
|
0541006WL079869
|
LILA DEVI
|
00089
|
CBIN0281866
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109937
|
|
Ms. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-023-00590000/3344
(Paiktola Panchayat)
|
0541006000NRG23030420230818782
|
03/04/2023
|
MANTI
|
0541006WL079869
|
MANTI
|
00089
|
CBIN0281866
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109921
|
|
Ms. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-023-00590000/6674
(Paiktola Panchayat)
|
0541006000NRG23030420230818785
|
03/04/2023
|
FATEMA KHATOON
|
0541006WL079869
|
FATEMA KHATOON
|
00089
|
CBIN0281866
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109927
|
|
Mrs. Fatema Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARARIA
|
BH-41-006-023-00590000/6919
(Paiktola Panchayat)
|
0541006000NRG23030420230818786
|
03/04/2023
|
BIBI NASIMA
|
0541006WL079869
|
BIBI NASIMA
|
00089
|
CBIN0281866
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109924
|
|
Ms. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-023-00590000/6921
(Paiktola Panchayat)
|
0541006000NRG23030420230818787
|
03/04/2023
|
BIBI HAFIJA
|
0541006WL079869
|
BIBI HAFIJA
|
00089
|
CBIN0281866
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109925
|
|
BIBIHAFIJA
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-023-00590000/7069
(Paiktola Panchayat)
|
0541006000NRG23030420230818789
|
03/04/2023
|
SUDHEER YADAV
|
0541006WL079869
|
SUDHEER YADAV
|
00089
|
CBIN0281866
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109930
|
|
MR SUDHEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-023-00590000/8035
(Paiktola Panchayat)
|
0541006000NRG23030420230818793
|
03/04/2023
|
MOHAMMAD MOJIM
|
0541006WL079869
|
MOHAMMAD MOJIM
|
00089
|
CBIN0281866
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109938
|
|
Mr. MD MOJIM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-023-00590000/821
(Paiktola Panchayat)
|
0541006000NRG23030420230818794
|
03/04/2023
|
munni devi
|
0541006WL079869
|
munni devi
|
00089
|
CBIN0281866
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1204109920
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-023-00590000/8292
(Paiktola Panchayat)
|
0541006000NRG23030420230818795
|
03/04/2023
|
RUHI SULTANA
|
0541006WL079869
|
RUHI SULTANA
|
00089
|
CBIN0281866
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109918
|
|
Mrs. BIBIRUHI SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARARIA
|
BH-41-006-023-00590000/8941
(Paiktola Panchayat)
|
0541006000NRG23030420230818797
|
03/04/2023
|
AJMER
|
0541006WL079869
|
AJMER
|
00089
|
CBIN0281866
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109919
|
|
Mrs. AJMERUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-023-00590000/9426
(Paiktola Panchayat)
|
0541006000NRG23030420230818805
|
03/04/2023
|
BIBI SABIRUN
|
0541006WL079869
|
BIBI SABIRUN
|
00089
|
CBIN0281866
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109913
|
|
Bibi Sabirun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ARARIA
|
BH-41-006-023-00590000/9462
(Paiktola Panchayat)
|
0541006000NRG23030420230818813
|
03/04/2023
|
MAHFUZUDDIN
|
0541006WL079869
|
MAHFUZUDDIN
|
00089
|
CBIN0281866
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109923
|
|
Mrs. MAHFUZUDDIN XX
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-023-00590000/9463
(Paiktola Panchayat)
|
0541006000NRG23030420230818814
|
03/04/2023
|
SHIS MOHAMMAD
|
0541006WL079869
|
SHIS MOHAMMAD
|
00089
|
CBIN0281866
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109928
|
|
Mr. Shis Mohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARARIA
|
BH-41-006-023-00590000/9491
(Paiktola Panchayat)
|
0541006000NRG23030420230818818
|
03/04/2023
|
ANJUR KHATUN
|
0541006WL079869
|
ANJUR KHATUN
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109916
|
|
Ajnur Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARARIA
|
BH-41-006-023-00590000/9629
(Paiktola Panchayat)
|
0541006000NRG23030420230818832
|
03/04/2023
|
BIBI TABASUM
|
0541006WL079869
|
BIBI TABASUM
|
00089
|
CBIN0281866
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109926
|
|
Ms. MASOMAT ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-023-00590000/9642
(Paiktola Panchayat)
|
0541006000NRG23030420230818842
|
03/04/2023
|
KALI DEVI
|
0541006WL079869
|
KALI DEVI
|
00089
|
CBIN0281866
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109914
|
|
Mrs. Kali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-023-00590000/9647
(Paiktola Panchayat)
|
0541006000NRG23030420230818843
|
03/04/2023
|
BIBI KOUSAR
|
0541006WL079869
|
BIBI KOUSAR
|
00176
|
IDIB000A651
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109933
|
|
BIBI KOUSAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-023-00590000/7512
(Paiktola Panchayat)
|
0541006000NRG23030420230818791
|
03/04/2023
|
ABDUL MATIN
|
0541006WL079869
|
ABDUL MATIN
|
00354
|
PUNB0493300
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109932
|
|
Mr. ABDUL MATEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-023-00590000/5990
(Paiktola Panchayat)
|
0541006000NRG23030420230818784
|
03/04/2023
|
KOUSHAILEYA DEVI
|
0541006WL079869
|
KOUSHAILEYA DEVI
|
00415
|
SBIN0001739
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109908
|
|
MRS KOUSHALLEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-023-00590000/9446
(Paiktola Panchayat)
|
0541006000NRG23030420230818807
|
03/04/2023
|
TANJARA KHATOON
|
0541006WL079869
|
TANJARA KHATOON
|
00415
|
SBIN0001739
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109910
|
|
MRS TANJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-023-00590300/5015
(Paiktola Panchayat)
|
0541006000NRG23030420230818846
|
03/04/2023
|
HIRA LAL SAH
|
0541006WL079869
|
HIRA LAL SAH
|
00415
|
SBIN0001739
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109939
|
|
MR HIRA LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-023-00590000/9450
(Paiktola Panchayat)
|
0541006000NRG23030420230818808
|
03/04/2023
|
SABANA KHATOON
|
0541006WL079869
|
SABANA KHATOON
|
00415
|
SBIN0002903
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109909
|
|
GENERAL SHABANA KATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-023-00590000/9510
(Paiktola Panchayat)
|
0541006000NRG23030420230818823
|
03/04/2023
|
MOHAMMAD MASTFIJ
|
0541006WL079869
|
MOHAMMAD MASTFIJ
|
00415
|
SBIN0002903
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109912
|
|
MR MOHAMMAD MASTFIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-023-00590000/9640
(Paiktola Panchayat)
|
0541006000NRG23030420230818840
|
03/04/2023
|
MANO DEVI
|
0541006WL079869
|
MANO DEVI
|
00415
|
SBIN0010406
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109931
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
44
|
ARARIA
|
BH-41-006-023-00590000/9102
(Paiktola Panchayat)
|
0541006000NRG23030420230818800
|
03/04/2023
|
MOSAM DEVI
|
0541006WL079869
|
MOSAM DEVI
|
00415
|
SBIN0014337
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109911
|
|
MRS MOSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-023-00590000/9623
(Paiktola Panchayat)
|
0541006000NRG23030420230818827
|
03/04/2023
|
SITA DEVI
|
0541006WL079869
|
SITA DEVI
|
00415
|
SBIN0018030
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204109906
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARARIA
|
BH-41-006-023-00590000/9631
(Paiktola Panchayat)
|
0541006000NRG23030420230818834
|
03/04/2023
|
CHANDAN KUMAR RAJAK
|
0541006WL079869
|
CHANDAN KUMAR RAJAK
|
00415
|
SBIN0018030
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109917
|
|
CHANDAN KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARARIA
|
BH-41-006-023-00590000/9637
(Paiktola Panchayat)
|
0541006000NRG23030420230818837
|
03/04/2023
|
ARUN KUMAR THAKUR
|
0541006WL079869
|
ARUN KUMAR THAKUR
|
00415
|
SBIN0018030
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204109905
|
|
MR ARUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-023-00590100/8760
(Paiktola Panchayat)
|
0541006000NRG23030420230818845
|
03/04/2023
|
RUPA DEVI
|
0541006WL079869
|
RUPA DEVI
|
00415
|
SBIN0018030
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204109907
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
49
|
ARARIA
|
BH-41-006-023-00590000/9109
(Paiktola Panchayat)
|
0541006000NRG23030420230818801
|
03/04/2023
|
FULOO DEVI
|
0541006WL079869
|
FULOO DEVI
|
00468
|
UBIN0561088
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109935
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-023-00590000/9474
(Paiktola Panchayat)
|
0541006000NRG23030420230818815
|
03/04/2023
|
ANWARUL HAQE
|
0541006WL079869
|
ANWARUL HAQE
|
00688
|
FINO0001445
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1204109889
|
|
Anwarul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARARIA
|
BH-41-006-023-00590000/9512
(Paiktola Panchayat)
|
0541006000NRG23030420230818824
|
03/04/2023
|
MAINUL HAQUE
|
0541006WL079869
|
MAINUL HAQUE
|
00688
|
FINO0001445
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1204109888
|
|
Mainul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-023-00590000/9513
(Paiktola Panchayat)
|
0541006000NRG23030420230818825
|
03/04/2023
|
TAMILA KHATUN
|
0541006WL079869
|
TAMILA KHATUN
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109936
|
|
Tamila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
53
|
ARARIA
|
BH-41-006-023-00590000/5613
(Paiktola Panchayat)
|
0541006000NRG23030420230818783
|
03/04/2023
|
Mastara Khatun
|
0541006WL079869
|
Mastara Khatun
|
638
|
INDB0000447
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204109887
|
|
Mrs. MASTARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARARIA
|
BH-41-006-023-00590000/9459
(Paiktola Panchayat)
|
0541006000NRG23030420230818812
|
03/04/2023
|
MEHBA KHATUN
|
0541006WL079869
|
MEHBA KHATUN
|
638
|
INDB0000447
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109885
|
|
MAHBA KHATUN
|
INDUSIND BANK(607189)
|
|
55
|
ARARIA
|
BH-41-006-023-00590000/9518
(Paiktola Panchayat)
|
0541006000NRG23030420230818826
|
03/04/2023
|
ROSHANI KHATOON
|
0541006WL079869
|
ROSHANI KHATOON
|
638
|
INDB0000447
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204109886
|
|
ROSHANI KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116340
|
116340
|
|
|
|
|
|
|
|