|
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-41-006-010-00589800/5324
(Chikni Panchayat)
|
0541006000NRG24041120230299818
|
06/11/2023
|
FARZANA
|
0541006WL029196
|
FARZANA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314969
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/2677
(Chikni Panchayat)
|
0541006000NRG24041120230299787
|
06/11/2023
|
JASIMAN
|
0541006WL029196
|
JASIMAN
|
00045
|
BARB0BASAIT
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366314951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/5255
(Chikni Panchayat)
|
0541006000NRG24041120230299817
|
06/11/2023
|
Sabanam Parvin
|
0541006WL029196
|
Sabanam Parvin
|
00045
|
BARB0BASAIT
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314953
|
|
SHABNAM PRWEEN
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/5356
(Chikni Panchayat)
|
0541006000NRG24041120230299823
|
06/11/2023
|
MASKURA KHATOON
|
0541006WL029196
|
MASKURA KHATOON
|
00045
|
BARB0BASAIT
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314952
|
|
MISS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/5345
(Chikni Panchayat)
|
0541006000NRG24041120230299821
|
06/11/2023
|
SAHINOOR
|
0541006WL029196
|
SAHINOOR
|
00045
|
BARB0GULABB
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314944
|
|
SAHINOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/5752
(Chikni Panchayat)
|
0541006000NRG24041120230299829
|
06/11/2023
|
SHAHIN PARWEEN
|
0541006WL029196
|
SHAHIN PARWEEN
|
00165
|
IBKL0001537
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314954
|
|
SHAHIN PARWEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/2290
(Chikni Panchayat)
|
0541006000NRG24041120230299778
|
06/11/2023
|
BIBI JOSHAN ARA
|
0541006WL029196
|
BIBI JOSHAN ARA
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314955
|
|
BIBI JOSHN ARA WO MD RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/3937
(Chikni Panchayat)
|
0541006000NRG24041120230299808
|
06/11/2023
|
MD AKHTAR HUSSAIN
|
0541006WL029196
|
MD AKHTAR HUSSAIN
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314956
|
|
AKHTAR SO ARSHAD ALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/2848
(Chikni Panchayat)
|
0541006000NRG24041120230299790
|
06/11/2023
|
MOHAMMAD JAHEER ALAM
|
0541006WL029196
|
MOHAMMAD JAHEER ALAM
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314950
|
|
MR MD JAHEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/1470
(Chikni Panchayat)
|
0541006000NRG24041120230299776
|
06/11/2023
|
ISHRAT ARA
|
0541006WL029196
|
ISHRAT ARA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314957
|
|
MRS ISHRAT ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/2250
(Chikni Panchayat)
|
0541006000NRG24041120230299777
|
06/11/2023
|
Bibi tanjala
|
0541006WL029196
|
Bibi tanjala
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314975
|
|
MISS BIBI TANJILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/2483
(Chikni Panchayat)
|
0541006000NRG24041120230299779
|
06/11/2023
|
NUREFA KHATOON
|
0541006WL029196
|
NUREFA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314959
|
|
MISS NUREFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/2651
(Chikni Panchayat)
|
0541006000NRG24041120230299784
|
06/11/2023
|
SABANA KHATUN
|
0541006WL029196
|
SABANA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314973
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/2666
(Chikni Panchayat)
|
0541006000NRG24041120230299785
|
06/11/2023
|
RUKSANA KHATUN
|
0541006WL029196
|
RUKSANA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314962
|
|
MISS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/2669
(Chikni Panchayat)
|
0541006000NRG24041120230299786
|
06/11/2023
|
BIBI JUVEDA KHATUN
|
0541006WL029196
|
BIBI JUVEDA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314958
|
|
MISS BIBI ZUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/2848
(Chikni Panchayat)
|
0541006000NRG24041120230299789
|
06/11/2023
|
BIBI FARIDA
|
0541006WL029196
|
BIBI FARIDA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314977
|
|
MISS BIBI FARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/2923
(Chikni Panchayat)
|
0541006000NRG24041120230299792
|
06/11/2023
|
BIBI GULFUN NISHA
|
0541006WL029196
|
BIBI GULFUN NISHA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314976
|
|
MISS BIBI GULFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/2938
(Chikni Panchayat)
|
0541006000NRG24041120230299793
|
06/11/2023
|
BIBI SAHNAZ
|
0541006WL029196
|
BIBI SAHNAZ
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314971
|
|
MISS BIBI SAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/2959
(Chikni Panchayat)
|
0541006000NRG24041120230299794
|
06/11/2023
|
BIBI SABERA KHATOON
|
0541006WL029196
|
BIBI SABERA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314965
|
|
MISS BIBI SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/3035
(Chikni Panchayat)
|
0541006000NRG24041120230299795
|
06/11/2023
|
GAFUR
|
0541006WL029196
|
GAFUR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314966
|
|
MRS GAFUR G
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/3037
(Chikni Panchayat)
|
0541006000NRG24041120230299796
|
06/11/2023
|
KADBANO
|
0541006WL029196
|
KADBANO
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314964
|
|
MISS KADBANO K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/3325
(Chikni Panchayat)
|
0541006000NRG24041120230299799
|
06/11/2023
|
BIBI SHAYEMA KHATOON
|
0541006WL029196
|
BIBI SHAYEMA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314967
|
|
MISS BIBI SHAYEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-010-00589800/3498
(Chikni Panchayat)
|
0541006000NRG24041120230299800
|
06/11/2023
|
RUKSANA
|
0541006WL029196
|
RUKSANA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314960
|
|
MISS BIBI RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-010-00589800/3502
(Chikni Panchayat)
|
0541006000NRG24041120230299801
|
06/11/2023
|
UJLEFA
|
0541006WL029196
|
UJLEFA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314963
|
|
MISS BIBI UJLAFA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-010-00589800/3531
(Chikni Panchayat)
|
0541006000NRG24041120230299802
|
06/11/2023
|
REHANA KHATOON
|
0541006WL029196
|
REHANA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314968
|
|
MISS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-010-00589800/3568
(Chikni Panchayat)
|
0541006000NRG24041120230299803
|
06/11/2023
|
BIBI JOHRA KHATOON
|
0541006WL029196
|
BIBI JOHRA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314961
|
|
MISS BIBI JOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-010-00589800/4019
(Chikni Panchayat)
|
0541006000NRG24041120230299811
|
06/11/2023
|
BIBI NAJEYA
|
0541006WL029196
|
BIBI NAJEYA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314970
|
|
MISS BIBI NAJEYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-010-00589800/4351
(Chikni Panchayat)
|
0541006000NRG24041120230299813
|
06/11/2023
|
UMERA KHATOON
|
0541006WL029196
|
UMERA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314972
|
|
MISS HUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-010-00589800/4365
(Chikni Panchayat)
|
0541006000NRG24041120230299814
|
06/11/2023
|
BIBI RUBINA KHATUN
|
0541006WL029196
|
BIBI RUBINA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314992
|
|
MISS BIBI RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-010-00589800/5350
(Chikni Panchayat)
|
0541006000NRG24041120230299822
|
06/11/2023
|
BIBI NASIMA KHATOON
|
0541006WL029196
|
BIBI NASIMA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314974
|
|
MISS BIBI NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-010-00589800/1083
(Chikni Panchayat)
|
0541006000NRG24041120230299775
|
06/11/2023
|
jaynav Khatun
|
0541006WL029196
|
jaynav Khatun
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314978
|
|
JAYNAB KHATOON
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-010-00589800/1083
(Chikni Panchayat)
|
0541006000NRG24041120230299774
|
06/11/2023
|
MANJOOR ALI
|
0541006WL029196
|
MANJOOR ALI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314990
|
|
MD. MANJUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-010-00589800/2563
(Chikni Panchayat)
|
0541006000NRG24041120230299780
|
06/11/2023
|
BIBI MAHPARA
|
0541006WL029196
|
BIBI MAHPARA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366314987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
ARARIA
|
BH-41-006-010-00589800/2858
(Chikni Panchayat)
|
0541006000NRG24041120230299791
|
06/11/2023
|
KULSUM
|
0541006WL029196
|
KULSUM
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314980
|
|
KULSUM
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARARIA
|
BH-41-006-010-00589800/3570
(Chikni Panchayat)
|
0541006000NRG24041120230299804
|
06/11/2023
|
BIBI KHUSHJAN
|
0541006WL029196
|
BIBI KHUSHJAN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314984
|
|
BIBI KHUSHJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARARIA
|
BH-41-006-010-00589800/3573
(Chikni Panchayat)
|
0541006000NRG24041120230299805
|
06/11/2023
|
SARFRAZ ALAM
|
0541006WL029196
|
SARFRAZ ALAM
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314982
|
|
SARFRAZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARARIA
|
BH-41-006-010-00589800/3790
(Chikni Panchayat)
|
0541006000NRG24041120230299806
|
06/11/2023
|
FULWAS KHATOON
|
0541006WL029196
|
FULWAS KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314981
|
|
FULWAS KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARARIA
|
BH-41-006-010-00589800/3938
(Chikni Panchayat)
|
0541006000NRG24041120230299809
|
06/11/2023
|
SAJDA KHATOON
|
0541006WL029196
|
SAJDA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314991
|
|
SAJDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARARIA
|
BH-41-006-010-00589800/3939
(Chikni Panchayat)
|
0541006000NRG24041120230299810
|
06/11/2023
|
MINARA KHATOON
|
0541006WL029196
|
MINARA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314983
|
|
MINARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARARIA
|
BH-41-006-010-00589800/4019
(Chikni Panchayat)
|
0541006000NRG24041120230299812
|
06/11/2023
|
MANOUWAR ALI
|
0541006WL029196
|
MANOUWAR ALI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314989
|
|
MANOUWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-010-00589800/4790
(Chikni Panchayat)
|
0541006000NRG24041120230299816
|
06/11/2023
|
Najim
|
0541006WL029196
|
Najim
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314993
|
|
Najim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARARIA
|
BH-41-006-010-00589800/5338
(Chikni Panchayat)
|
0541006000NRG24041120230299820
|
06/11/2023
|
TAHERA KHATOON
|
0541006WL029196
|
TAHERA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314979
|
|
TAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-010-00589800/5359
(Chikni Panchayat)
|
0541006000NRG24041120230299825
|
06/11/2023
|
SAMRUD BHAN
|
0541006WL029196
|
SAMRUD BHAN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314985
|
|
SAMRUD BHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-010-00589800/5360
(Chikni Panchayat)
|
0541006000NRG24041120230299826
|
06/11/2023
|
IMTIYAZ
|
0541006WL029196
|
IMTIYAZ
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314988
|
|
IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-010-00589800/5362
(Chikni Panchayat)
|
0541006000NRG24041120230299828
|
06/11/2023
|
NUJHAT
|
0541006WL029196
|
NUJHAT
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314986
|
|
NUJHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
46
|
ARARIA
|
BH-41-006-010-00589800/2569
(Chikni Panchayat)
|
0541006000NRG24041120230299781
|
06/11/2023
|
SARFUDDIN
|
0541006WL029196
|
SARFUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366314947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ARARIA
|
BH-41-006-010-00589800/2580
(Chikni Panchayat)
|
0541006000NRG24041120230299782
|
06/11/2023
|
BIBI HAMIDA KHATUN
|
0541006WL029196
|
BIBI HAMIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366314948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
ARARIA
|
BH-41-006-010-00589800/2589
(Chikni Panchayat)
|
0541006000NRG24041120230299783
|
06/11/2023
|
REMISHA KHATUN
|
0541006WL029196
|
REMISHA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366314949
|
|
ROMISHA KHATOON WO MOHAMMAD KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARARIA
|
BH-41-006-010-00589800/2803
(Chikni Panchayat)
|
0541006000NRG24041120230299788
|
06/11/2023
|
KHUSHBUR ALAM
|
0541006WL029196
|
KHUSHBUR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366314946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-010-00589800/4778
(Chikni Panchayat)
|
0541006000NRG24041120230299815
|
06/11/2023
|
Bibi Narfun
|
0541006WL029196
|
Bibi Narfun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314994
|
|
BIBI NOORFUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-010-00589800/5332
(Chikni Panchayat)
|
0541006000NRG24041120230299819
|
06/11/2023
|
ARATUN KHATUN
|
0541006WL029196
|
ARATUN KHATUN
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366314945
|
|
ARATUN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|