|
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-41-006-020-00588300/4218
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317025
|
02/12/2023
|
TASBAR
|
0541006WL031757
|
TASBAR
|
00165
|
IBKL0001537
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522379
|
|
TASOBAR S O URAFAN TASOBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/498
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317032
|
02/12/2023
|
JAMSHED ALAM
|
0541006WL031757
|
JAMSHED ALAM
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522387
|
|
MDJAMSHEDALAMSOMDKAMAL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00588200/2790
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317010
|
02/12/2023
|
RAWINA KHATOON
|
0541006WL031757
|
RAWINA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522385
|
|
RAWINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/439
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317029
|
02/12/2023
|
MAHENDR CHOUDHARY
|
0541006WL031757
|
MAHENDR CHOUDHARY
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522386
|
|
MRS MAHENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/4426
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317030
|
02/12/2023
|
SANJAY KUMAR YADAV
|
0541006WL031757
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522383
|
|
Sanjay Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/6341
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317058
|
02/12/2023
|
RAVI PRAKASH CHAUDHARY
|
0541006WL031757
|
RAVI PRAKASH CHAUDHARY
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522384
|
|
MR RAVI PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/6365
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317067
|
02/12/2023
|
MD MANJAR ALAM
|
0541006WL031757
|
MD MANJAR ALAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522388
|
|
Md Manjar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/499
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317033
|
02/12/2023
|
AMINA KHATOON
|
0541006WL031757
|
AMINA KHATOON
|
00462
|
UCBA0001661
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522380
|
|
BIBI AMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/3804
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317021
|
02/12/2023
|
HASINA
|
0541006WL031757
|
HASINA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522391
|
|
HASINA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/4223
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317027
|
02/12/2023
|
CHANDNI
|
0541006WL031757
|
CHANDNI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522390
|
|
CHANDANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/5535
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317047
|
02/12/2023
|
SUJIT KUMAR CHOUDHARY
|
0541006WL031757
|
SUJIT KUMAR CHOUDHARY
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522394
|
|
SUJEET KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/6342
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317059
|
02/12/2023
|
SUNITA DEVI
|
0541006WL031757
|
SUNITA DEVI
|
00468
|
UBIN0930385
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522389
|
|
SUNITA DEVI WO YOGENDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-020-00587900/2965
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317002
|
02/12/2023
|
DILKHUSH
|
0541006WL031757
|
DILKHUSH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522361
|
|
DILKHUSH
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-020-00587900/3516
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317003
|
02/12/2023
|
SABIB MIYAN
|
0541006WL031757
|
SABIB MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522355
|
|
SABIB MIIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-020-00587900/3524
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317004
|
02/12/2023
|
MD NEYYAR ALAM
|
0541006WL031757
|
MD NEYYAR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522354
|
|
Md Neyyar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-020-00587900/3532
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317005
|
02/12/2023
|
BIBI ANISA KHATOON
|
0541006WL031757
|
BIBI ANISA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522375
|
|
BIBI ANISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARARIA
|
BH-41-006-020-00587900/3533
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317007
|
02/12/2023
|
SAHJADI
|
0541006WL031757
|
SAHJADI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522360
|
|
Mrs. Sahjadi .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-020-00588100/3830
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317008
|
02/12/2023
|
BIBI SHAHNAJ
|
0541006WL031757
|
BIBI SHAHNAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522351
|
|
Bibi Sahanaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-020-00588100/77
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317009
|
02/12/2023
|
HUSNA ARA
|
0541006WL031757
|
HUSNA ARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522364
|
|
HUSNE ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-020-00588200/2794
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317011
|
02/12/2023
|
BIBI JAIBUN
|
0541006WL031757
|
BIBI JAIBUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522350
|
|
JAIMUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-020-00588200/2803
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317012
|
02/12/2023
|
AFASANA
|
0541006WL031757
|
AFASANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522349
|
|
Afsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/2212
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317014
|
02/12/2023
|
HAJRA KHATOON
|
0541006WL031757
|
HAJRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522377
|
|
HAJRA KHATOON W/O MD FIROJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/2877
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317015
|
02/12/2023
|
KHAUSBOO KHATOON
|
0541006WL031757
|
KHAUSBOO KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522363
|
|
Khusboo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/2936
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317020
|
02/12/2023
|
JMILA
|
0541006WL031757
|
JMILA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522353
|
|
Jamila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/396
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317022
|
02/12/2023
|
MD IDRIS
|
0541006WL031757
|
MD IDRIS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522358
|
|
MRS MD IDRIS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/4073
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317023
|
02/12/2023
|
YASIN
|
0541006WL031757
|
YASIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522352
|
|
Yasin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/4220
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317026
|
02/12/2023
|
SABNAM
|
0541006WL031757
|
SABNAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522348
|
|
SABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/4249
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317028
|
02/12/2023
|
ABDUL SAMAD
|
0541006WL031757
|
ABDUL SAMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522357
|
|
Abdul Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/4427
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317031
|
02/12/2023
|
RINKU DEVI
|
0541006WL031757
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522346
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/5045
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317034
|
02/12/2023
|
MUNNI KHATOON
|
0541006WL031757
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522397
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/519
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317036
|
02/12/2023
|
MD KHURSHID
|
0541006WL031757
|
MD KHURSHID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522347
|
|
Md Khursid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARARIA
|
BH-41-006-020-00588300/5325
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317038
|
02/12/2023
|
MAJLUM KHATUN
|
0541006WL031757
|
MAJLUM KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522395
|
|
MAJLUM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-020-00588300/5326
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317039
|
02/12/2023
|
BIBI SHABNAM
|
0541006WL031757
|
BIBI SHABNAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522373
|
|
BIBI SHABHAM
|
HDFC BANK LTD(607152)
|
|
34
|
ARARIA
|
BH-41-006-020-00588300/5328
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317041
|
02/12/2023
|
BIBI MOHRAMI
|
0541006WL031757
|
BIBI MOHRAMI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522396
|
|
Bibi Moharmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ARARIA
|
BH-41-006-020-00588300/5329
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317042
|
02/12/2023
|
ANWARI KHATUN
|
0541006WL031757
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522365
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-020-00588300/5336
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317044
|
02/12/2023
|
MD JUBER ALAM
|
0541006WL031757
|
MD JUBER ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522370
|
|
JUBER ALAM S/O MD USMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ARARIA
|
BH-41-006-020-00588300/5340
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317045
|
02/12/2023
|
BIBI TAJO
|
0541006WL031757
|
BIBI TAJO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522367
|
|
BIBI TAJO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-020-00588300/536
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317046
|
02/12/2023
|
RUVEDA KHATOON
|
0541006WL031757
|
RUVEDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522368
|
|
BIBI RUBEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-020-00588300/5889
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317049
|
02/12/2023
|
MERUN KHATOON
|
0541006WL031757
|
MERUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522366
|
|
MERUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ARARIA
|
BH-41-006-020-00588300/5904
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317053
|
02/12/2023
|
SABIRA KHATOON
|
0541006WL031757
|
SABIRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522378
|
|
SABIRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-020-00588300/5914
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317055
|
02/12/2023
|
ABHIMANYU KUMAR PASWAN
|
0541006WL031757
|
ABHIMANYU KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522376
|
|
Abhimanyu Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARARIA
|
BH-41-006-020-00588300/6337
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317056
|
02/12/2023
|
KHUSHBUN
|
0541006WL031757
|
KHUSHBUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522356
|
|
Khushbun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARARIA
|
BH-41-006-020-00588300/6339
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317057
|
02/12/2023
|
FIROJA
|
0541006WL031757
|
FIROJA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522369
|
|
FIROJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-020-00588300/6357
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317062
|
02/12/2023
|
MERAJUN KHATOON
|
0541006WL031757
|
MERAJUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522374
|
|
MERAJUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARARIA
|
BH-41-006-020-00588300/6358
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317063
|
02/12/2023
|
BIBI JUBEDA
|
0541006WL031757
|
BIBI JUBEDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522362
|
|
BIBI JUBEDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-020-00588300/6359
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317064
|
02/12/2023
|
HALIMA KHATOON
|
0541006WL031757
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522371
|
|
Halima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ARARIA
|
BH-41-006-020-00588300/6361
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317065
|
02/12/2023
|
MD AJABUL
|
0541006WL031757
|
MD AJABUL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522372
|
|
Md Ajabul
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARARIA
|
BH-41-006-020-00588400/2571
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317071
|
02/12/2023
|
MAHADEV SAH
|
0541006WL031757
|
MAHADEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522359
|
|
Mahadev Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
49
|
ARARIA
|
BH-41-006-020-00588300/5892
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317051
|
02/12/2023
|
JAHAN ARA
|
0541006WL031757
|
JAHAN ARA
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522381
|
|
Jahana Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARARIA
|
BH-41-006-020-00588300/5900
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317052
|
02/12/2023
|
MD AFROZ
|
0541006WL031757
|
MD AFROZ
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522382
|
|
Md Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-020-00588300/5887
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317048
|
02/12/2023
|
MADINA KHATOON
|
0541006WL031757
|
MADINA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522393
|
|
Madina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ARARIA
|
BH-41-006-020-00588300/6363
(Kusiyargaon Panchayat)
|
0541006000NRG24021220230317066
|
02/12/2023
|
MD YUSUF
|
0541006WL031757
|
MD YUSUF
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008522392
|
|
Md Yusuf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|