|
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-41-001-018-00556400/1440
(Mirdaul Panchayat)
|
0541001000NRG24270220240450643
|
27/02/2024
|
SUMAN DEVI
|
0541001WL041679
|
SUMAN DEVI
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664750
|
|
SUMAN DEVI WO DHIREN
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/1450
(Mirdaul Panchayat)
|
0541001000NRG24270220240450644
|
27/02/2024
|
ANUP LAL DAS
|
0541001WL041679
|
ANUP LAL DAS
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664772
|
|
Mr. ANUP SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/1710
(Mirdaul Panchayat)
|
0541001000NRG24270220240450646
|
27/02/2024
|
PREM LAL MANDAL
|
0541001WL041679
|
PREM LAL MANDAL
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664752
|
|
PREMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/1723
(Mirdaul Panchayat)
|
0541001000NRG24270220240450647
|
27/02/2024
|
ARUN SAH
|
0541001WL041679
|
ARUN SAH
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664745
|
|
ARUN KUMAR SAH SO VI
|
BANK OF BARODA(606985)
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/1843
(Mirdaul Panchayat)
|
0541001000NRG24270220240450649
|
27/02/2024
|
SHAMBHU Mandal
|
0541001WL041679
|
SHAMBHU Mandal
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664774
|
|
Shambhu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/1871
(Mirdaul Panchayat)
|
0541001000NRG24270220240450651
|
27/02/2024
|
Fuliya Devi
|
0541001WL041679
|
Fuliya Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664749
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/2235
(Mirdaul Panchayat)
|
0541001000NRG24270220240450654
|
27/02/2024
|
dinesh mandal
|
0541001WL041679
|
dinesh mandal
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664751
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-018-00556400/2235
(Mirdaul Panchayat)
|
0541001000NRG24270220240450655
|
27/02/2024
|
umarala devi
|
0541001WL041679
|
umarala devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664753
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-018-00556400/2237
(Mirdaul Panchayat)
|
0541001000NRG24270220240450657
|
27/02/2024
|
Pramila Devi
|
0541001WL041679
|
Pramila Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664765
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/2237
(Mirdaul Panchayat)
|
0541001000NRG24270220240450656
|
27/02/2024
|
Snajiv Sah
|
0541001WL041679
|
Snajiv Sah
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664764
|
|
SANJEEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-018-00556400/2242
(Mirdaul Panchayat)
|
0541001000NRG24270220240450659
|
27/02/2024
|
Gita Devi
|
0541001WL041679
|
Gita Devi
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664770
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARPATGANJ
|
BH-41-001-018-00556400/2242
(Mirdaul Panchayat)
|
0541001000NRG24270220240450658
|
27/02/2024
|
Pradip Sah
|
0541001WL041679
|
Pradip Sah
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664773
|
|
PRADEEP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARPATGANJ
|
BH-41-001-018-00556400/2832
(Mirdaul Panchayat)
|
0541001000NRG24270220240450662
|
27/02/2024
|
PAPPU SAH
|
0541001WL041679
|
PAPPU SAH
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664768
|
|
PAPPU SAH SO SHIVANA
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-018-00556400/4376
(Mirdaul Panchayat)
|
0541001000NRG24270220240450663
|
27/02/2024
|
Ravi Kumar Jha
|
0541001WL041679
|
Ravi Kumar Jha
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664755
|
|
RAVI KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARPATGANJ
|
BH-41-001-018-00556400/4793
(Mirdaul Panchayat)
|
0541001000NRG24270220240450666
|
27/02/2024
|
Dhiraj Kumar
|
0541001WL041679
|
Dhiraj Kumar
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664747
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARPATGANJ
|
BH-41-001-018-00556400/4795
(Mirdaul Panchayat)
|
0541001000NRG24270220240450669
|
27/02/2024
|
Doly Kumari
|
0541001WL041679
|
Doly Kumari
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664767
|
|
Doli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARPATGANJ
|
BH-41-001-018-00556400/4795
(Mirdaul Panchayat)
|
0541001000NRG24270220240450668
|
27/02/2024
|
Guddu Kumar Sah
|
0541001WL041679
|
Guddu Kumar Sah
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887664766
|
Participant not mapped to the product
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/5027
(Mirdaul Panchayat)
|
0541001000NRG24270220240450675
|
27/02/2024
|
Tilanand Yadav
|
0541001WL041679
|
Tilanand Yadav
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664758
|
|
TILANAND YADAV
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/5047
(Mirdaul Panchayat)
|
0541001000NRG24270220240450680
|
27/02/2024
|
Sanjeev Kumar Yadav
|
0541001WL041679
|
Sanjeev Kumar Yadav
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664757
|
|
SANJEEV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-018-00556400/5269
(Mirdaul Panchayat)
|
0541001000NRG24270220240450696
|
27/02/2024
|
Bijendra Kumar Sah
|
0541001WL041679
|
Bijendra Kumar Sah
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664775
|
|
Bijendra Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARPATGANJ
|
BH-41-001-018-00556400/5271
(Mirdaul Panchayat)
|
0541001000NRG24270220240450698
|
27/02/2024
|
Anil Kumar Sah
|
0541001WL041679
|
Anil Kumar Sah
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664769
|
|
ANIL KUMAR SAH SO IN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
22
|
NARPATGANJ
|
BH-41-001-018-00556400/1844
(Mirdaul Panchayat)
|
0541001000NRG24270220240450650
|
27/02/2024
|
SUNIL YADAV
|
0541001WL041679
|
SUNIL YADAV
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664729
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/2540
(Mirdaul Panchayat)
|
0541001000NRG24270220240450661
|
27/02/2024
|
jitan mandal
|
0541001WL041679
|
jitan mandal
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664739
|
|
JITAN MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-018-00556400/5031
(Mirdaul Panchayat)
|
0541001000NRG24270220240450677
|
27/02/2024
|
Gunjan Devi
|
0541001WL041679
|
Gunjan Devi
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664740
|
|
Gunjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARPATGANJ
|
BH-41-001-018-00556400/5048
(Mirdaul Panchayat)
|
0541001000NRG24270220240450681
|
27/02/2024
|
Bhagwat Yadav
|
0541001WL041679
|
Bhagwat Yadav
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664732
|
|
BHAGVAT YADAV
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-018-00556400/5052
(Mirdaul Panchayat)
|
0541001000NRG24270220240450682
|
27/02/2024
|
Subodh Kumar
|
0541001WL041679
|
Subodh Kumar
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887664741
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-018-00556400/5064
(Mirdaul Panchayat)
|
0541001000NRG24270220240450687
|
27/02/2024
|
RAJESH KUMAR MANDAL
|
0541001WL041679
|
RAJESH KUMAR MANDAL
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887664743
|
|
Rajesh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/2337
(Mirdaul Panchayat)
|
0541001000NRG24270220240450660
|
27/02/2024
|
Gajendra Mandal
|
0541001WL041679
|
Gajendra Mandal
|
00048
|
BKID0004637
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664771
|
|
GAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-018-00556400/4773
(Mirdaul Panchayat)
|
0541001000NRG24270220240450665
|
27/02/2024
|
Savita Devi
|
0541001WL041679
|
Savita Devi
|
00048
|
BKID0005846
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664748
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARPATGANJ
|
BH-41-001-018-00556400/5060
(Mirdaul Panchayat)
|
0541001000NRG24270220240450685
|
27/02/2024
|
SANGEETA KUMARI
|
0541001WL041679
|
SANGEETA KUMARI
|
00048
|
BKID0005846
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887664759
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-018-00556400/1657
(Mirdaul Panchayat)
|
0541001000NRG24270220240450645
|
27/02/2024
|
VIJAY KU SAH
|
0541001WL041679
|
VIJAY KU SAH
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664763
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
NARPATGANJ
|
BH-41-001-018-00556400/4794
(Mirdaul Panchayat)
|
0541001000NRG24270220240450667
|
27/02/2024
|
Pramila Devi
|
0541001WL041679
|
Pramila Devi
|
00415
|
SBIN0007115
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664746
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-018-00556400/1775
(Mirdaul Panchayat)
|
0541001000NRG24270220240450648
|
27/02/2024
|
sachindra ram
|
0541001WL041679
|
sachindra ram
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664742
|
|
SACHIN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-018-00556400/1890
(Mirdaul Panchayat)
|
0541001000NRG24270220240450652
|
27/02/2024
|
DINESH SAHA
|
0541001WL041679
|
DINESH SAHA
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664730
|
|
MR DINESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARPATGANJ
|
BH-41-001-018-00556400/1898
(Mirdaul Panchayat)
|
0541001000NRG24270220240450653
|
27/02/2024
|
SUNITA DEVI
|
0541001WL041679
|
SUNITA DEVI
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664744
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-018-00556400/4438
(Mirdaul Panchayat)
|
0541001000NRG24270220240450664
|
27/02/2024
|
Pramila devi
|
0541001WL041679
|
Pramila devi
|
00415
|
SBIN0008562
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664754
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARPATGANJ
|
BH-41-001-018-00556400/5065
(Mirdaul Panchayat)
|
0541001000NRG24270220240450688
|
27/02/2024
|
NIKESH KUMAR SAH
|
0541001WL041679
|
NIKESH KUMAR SAH
|
00415
|
SBIN0008562
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887664756
|
|
MR NIKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-018-00556400/4969
(Mirdaul Panchayat)
|
0541001000NRG24270220240450670
|
27/02/2024
|
Ajay Malakar
|
0541001WL041679
|
Ajay Malakar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664734
|
|
Ajay Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NARPATGANJ
|
BH-41-001-018-00556400/5011
(Mirdaul Panchayat)
|
0541001000NRG24270220240450671
|
27/02/2024
|
Dheeraj Kumar
|
0541001WL041679
|
Dheeraj Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664722
|
|
Dheeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARPATGANJ
|
BH-41-001-018-00556400/5018
(Mirdaul Panchayat)
|
0541001000NRG24270220240450672
|
27/02/2024
|
Mahesh Yadav
|
0541001WL041679
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664726
|
|
MAHESH YADAV SO MAHE
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-018-00556400/5019
(Mirdaul Panchayat)
|
0541001000NRG24270220240450673
|
27/02/2024
|
Punam Devi
|
0541001WL041679
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664725
|
|
MAHESH YADAV SO MAHE
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-018-00556400/5021
(Mirdaul Panchayat)
|
0541001000NRG24270220240450674
|
27/02/2024
|
Kuldip kumar
|
0541001WL041679
|
Kuldip kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664727
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARPATGANJ
|
BH-41-001-018-00556400/5028
(Mirdaul Panchayat)
|
0541001000NRG24270220240450676
|
27/02/2024
|
Rekha Devi
|
0541001WL041679
|
Rekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664721
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
NARPATGANJ
|
BH-41-001-018-00556400/5032
(Mirdaul Panchayat)
|
0541001000NRG24270220240450678
|
27/02/2024
|
Virendra Ram
|
0541001WL041679
|
Virendra Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887664737
|
|
VIRENDRAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARPATGANJ
|
BH-41-001-018-00556400/5043
(Mirdaul Panchayat)
|
0541001000NRG24270220240450679
|
27/02/2024
|
Nikku Kumar
|
0541001WL041679
|
Nikku Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887664738
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARPATGANJ
|
BH-41-001-018-00556400/5053
(Mirdaul Panchayat)
|
0541001000NRG24270220240450683
|
27/02/2024
|
Nilam Devi
|
0541001WL041679
|
Nilam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887664731
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARPATGANJ
|
BH-41-001-018-00556400/5059
(Mirdaul Panchayat)
|
0541001000NRG24270220240450684
|
27/02/2024
|
BIPIN KUMAR MANDAL
|
0541001WL041679
|
BIPIN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887664733
|
|
BIPIN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARPATGANJ
|
BH-41-001-018-00556400/5124
(Mirdaul Panchayat)
|
0541001000NRG24270220240450690
|
27/02/2024
|
Udeshwar Mandal
|
0541001WL041679
|
Udeshwar Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887664736
|
|
UDESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARPATGANJ
|
BH-41-001-018-00556400/5130
(Mirdaul Panchayat)
|
0541001000NRG24270220240450691
|
27/02/2024
|
Chandan Kumar
|
0541001WL041679
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664728
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARPATGANJ
|
BH-41-001-018-00556400/5137
(Mirdaul Panchayat)
|
0541001000NRG24270220240450694
|
27/02/2024
|
Nitu Devi
|
0541001WL041679
|
Nitu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664735
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-018-00556400/5270
(Mirdaul Panchayat)
|
0541001000NRG24270220240450697
|
27/02/2024
|
Indu Devi
|
0541001WL041679
|
Indu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664723
|
|
NDRANANDRA SHAH SO
|
BANK OF BARODA(606985)
|
|
52
|
NARPATGANJ
|
BH-41-001-018-00556400/5274
(Mirdaul Panchayat)
|
0541001000NRG24270220240450699
|
27/02/2024
|
Lakhan Ram
|
0541001WL041679
|
Lakhan Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664724
|
|
LAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
53
|
NARPATGANJ
|
BH-41-001-018-00556400/5062
(Mirdaul Panchayat)
|
0541001000NRG24270220240450686
|
27/02/2024
|
MANISH KUMAR SAH
|
0541001WL041679
|
MANISH KUMAR SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887664776
|
|
MANISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARPATGANJ
|
BH-41-001-018-00556400/5123
(Mirdaul Panchayat)
|
0541001000NRG24270220240450689
|
27/02/2024
|
Ravi Kumar
|
0541001WL041679
|
Ravi Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887664760
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
NARPATGANJ
|
BH-41-001-018-00556400/5133
(Mirdaul Panchayat)
|
0541001000NRG24270220240450692
|
27/02/2024
|
Suraj Kumar Mandal
|
0541001WL041679
|
Suraj Kumar Mandal
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664761
|
|
Suraj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NARPATGANJ
|
BH-41-001-018-00556400/5135
(Mirdaul Panchayat)
|
0541001000NRG24270220240450693
|
27/02/2024
|
Kushumlal Mandal
|
0541001WL041679
|
Kushumlal Mandal
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887664762
|
|
Kushumlal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARPATGANJ
|
BH-41-001-018-00556400/5266
(Mirdaul Panchayat)
|
0541001000NRG24270220240450695
|
27/02/2024
|
Mukesh Kumar Thakur
|
0541001WL041679
|
Mukesh Kumar Thakur
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887664777
|
|
MUKESH KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|