|
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-41-001-029-00555800/2548
(Tamganj Panchayat)
|
0541001000NRG24140320240489270
|
14/03/2024
|
Bikash kumar
|
0541001WL043936
|
Bikash kumar
|
00045
|
BARB0FORBES
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128153
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-029-00555800/2589
(Tamganj Panchayat)
|
0541001000NRG24140320240489289
|
14/03/2024
|
NITISH KUMAR
|
0541001WL043945
|
NITISH KUMAR
|
00045
|
BARB0FORBES
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128116
|
|
NITISHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-029-00555800/2756
(Tamganj Panchayat)
|
0541001000NRG24140320240489278
|
14/03/2024
|
Komal kumari
|
0541001WL043940
|
Komal kumari
|
00045
|
BARB0FORBES
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128129
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
4
|
NARPATGANJ
|
BH-41-001-029-00555800/419
(Tamganj Panchayat)
|
0541001000NRG24140320240489294
|
14/03/2024
|
KANCHAN DEVI
|
0541001WL043946
|
KANCHAN DEVI
|
00045
|
BARB0FORBES
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128111
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-024-00554100/4142
(Pithoura Panchayat)
|
0541001000NRG24140320240491462
|
14/03/2024
|
Renu Devi
|
0541001WL044002
|
Renu Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128159
|
|
RENUDEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
6
|
NARPATGANJ
|
BH-41-001-024-00554100/4143
(Pithoura Panchayat)
|
0541001000NRG24140320240491461
|
14/03/2024
|
Rita Devi
|
0541001WL044001
|
Rita Devi
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128145
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-024-00554100/974
(Pithoura Panchayat)
|
0541001000NRG24140320240491410
|
14/03/2024
|
Ashok Kumar Singh
|
0541001WL043999
|
Ashok Kumar Singh
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128147
|
|
ASHOKKUMARSINGHSOKRISHNAB
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
8
|
NARPATGANJ
|
BH-41-001-024-00554100/977
(Pithoura Panchayat)
|
0541001000NRG24140320240491411
|
14/03/2024
|
Dayanand Singh
|
0541001WL044000
|
Dayanand Singh
|
00045
|
BARB0GOKHUL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128157
|
|
MR DAYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARPATGANJ
|
BH-41-001-029-00555800/114
(Tamganj Panchayat)
|
0541001000NRG24140320240489238
|
14/03/2024
|
Gayatri Devi
|
0541001WL043934
|
Gayatri Devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128120
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARPATGANJ
|
BH-41-001-029-00555800/1423
(Tamganj Panchayat)
|
0541001000NRG24140320240489431
|
14/03/2024
|
Champa Devi
|
0541001WL043954
|
Champa Devi
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128146
|
|
CHAMPA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-029-00555800/1510
(Tamganj Panchayat)
|
0541001000NRG24140320240489236
|
14/03/2024
|
ahilya devi
|
0541001WL043933
|
ahilya devi
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128158
|
|
AHILYA DEVI WO KISUN
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-029-00555800/222
(Tamganj Panchayat)
|
0541001000NRG24140320240489272
|
14/03/2024
|
DRIP LAL MANDAL
|
0541001WL043937
|
DRIP LAL MANDAL
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128150
|
|
DHRUVLAL MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-029-00555800/2753
(Tamganj Panchayat)
|
0541001000NRG24140320240489274
|
14/03/2024
|
Niranjan kumar
|
0541001WL043938
|
Niranjan kumar
|
00045
|
BARB0GOKHUL
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128151
|
|
NIRANJAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-029-00555800/375
(Tamganj Panchayat)
|
0541001000NRG24140320240489237
|
14/03/2024
|
kunti devi
|
0541001WL043933
|
kunti devi
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128148
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-029-00555800/857
(Tamganj Panchayat)
|
0541001000NRG24140320240489239
|
14/03/2024
|
Vijay Bahardar
|
0541001WL043934
|
Vijay Bahardar
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128133
|
|
VIJAY BAHARDAR
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-029-00555800/987
(Tamganj Panchayat)
|
0541001000NRG24140320240489432
|
14/03/2024
|
Parmeshwar mandal
|
0541001WL043954
|
Parmeshwar mandal
|
00045
|
BARB0GOKHUL
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128144
|
|
PARAMESHVAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-024-00554100/1900
(Pithoura Panchayat)
|
0541001000NRG24140320240491324
|
14/03/2024
|
Putul Devi
|
0541001WL043995
|
Putul Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128136
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-024-00554100/2141
(Pithoura Panchayat)
|
0541001000NRG24140320240491408
|
14/03/2024
|
Jyoti Devi
|
0541001WL043997
|
Jyoti Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128163
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-024-00554100/2611
(Pithoura Panchayat)
|
0541001000NRG24140320240491409
|
14/03/2024
|
USHA DEVI
|
0541001WL043998
|
USHA DEVI
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128135
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-024-00554100/3008
(Pithoura Panchayat)
|
0541001000NRG24140320240491322
|
14/03/2024
|
Ranjan Devi
|
0541001WL043993
|
Ranjan Devi
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128108
|
|
RANJAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-024-00554100/3448
(Pithoura Panchayat)
|
0541001000NRG24140320240491533
|
14/03/2024
|
Manish kUmar Singh
|
0541001WL044007
|
Manish kUmar Singh
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128134
|
|
MANISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-024-00554100/3524
(Pithoura Panchayat)
|
0541001000NRG24140320240490816
|
14/03/2024
|
Madhu Kumari
|
0541001WL043985
|
Madhu Kumari
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128109
|
|
MADHU KUMARI DO KAMA
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-024-00554100/975
(Pithoura Panchayat)
|
0541001000NRG24140320240491511
|
14/03/2024
|
Lalan Singh
|
0541001WL044005
|
Lalan Singh
|
00045
|
BARB0PITHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128114
|
|
LALAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARPATGANJ
|
BH-41-001-029-00555800/1172
(Tamganj Panchayat)
|
0541001000NRG24140320240489287
|
14/03/2024
|
Mahrani Devi
|
0541001WL043944
|
Mahrani Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3044128113
|
|
DEVRANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
NARPATGANJ
|
BH-41-001-029-00555800/1297
(Tamganj Panchayat)
|
0541001000NRG24140320240489427
|
14/03/2024
|
Sita Devi
|
0541001WL043952
|
Sita Devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128131
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARPATGANJ
|
BH-41-001-029-00555800/1379
(Tamganj Panchayat)
|
0541001000NRG24140320240489292
|
14/03/2024
|
urmila devi
|
0541001WL043946
|
urmila devi
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128112
|
|
URMILA DEVI W O GULA
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-029-00555800/1467
(Tamganj Panchayat)
|
0541001000NRG24140320240489295
|
14/03/2024
|
BHAKTI RAM LOGI
|
0541001WL043947
|
BHAKTI RAM LOGI
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128110
|
|
BHAKATI RAM LAUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARPATGANJ
|
BH-41-001-029-00555800/2598
(Tamganj Panchayat)
|
0541001000NRG24140320240489282
|
14/03/2024
|
KUMILA DEVI
|
0541001WL043942
|
KUMILA DEVI
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128149
|
|
KUMILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-029-00555800/839
(Tamganj Panchayat)
|
0541001000NRG24140320240489288
|
14/03/2024
|
JITENDRA KUMAR SINHA
|
0541001WL043944
|
JITENDRA KUMAR SINHA
|
00045
|
BARB0PITHAU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128130
|
|
JITENDRA KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-029-00555800/898
(Tamganj Panchayat)
|
0541001000NRG24140320240489281
|
14/03/2024
|
Tejo Yadav
|
0541001WL043941
|
Tejo Yadav
|
00045
|
BARB0PITHAU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128132
|
|
TEJNARAYAN YADAV S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-029-00555800/2590
(Tamganj Panchayat)
|
0541001000NRG24140320240489290
|
14/03/2024
|
SUBHASH KUMAR
|
0541001WL043945
|
SUBHASH KUMAR
|
00078
|
CNRB0004567
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128152
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
32
|
NARPATGANJ
|
BH-41-001-029-00555800/2722
(Tamganj Panchayat)
|
0541001000NRG24140320240489293
|
14/03/2024
|
Ashwini Kumar
|
0541001WL043946
|
Ashwini Kumar
|
00078
|
CNRB0004567
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128127
|
|
ASHWINI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
NARPATGANJ
|
BH-41-001-024-00554100/2393
(Pithoura Panchayat)
|
0541001000NRG24140320240491323
|
14/03/2024
|
Khushboo Devi
|
0541001WL043994
|
Khushboo Devi
|
00089
|
CBIN0281395
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128142
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARPATGANJ
|
BH-41-001-029-00555800/135
(Tamganj Panchayat)
|
0541001000NRG24140320240489433
|
14/03/2024
|
Shanti devi
|
0541001WL043955
|
Shanti devi
|
00089
|
CBIN0281395
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128156
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
NARPATGANJ
|
BH-41-001-029-00555800/2598
(Tamganj Panchayat)
|
0541001000NRG24140320240489283
|
14/03/2024
|
DIP NARAYAN YADAV
|
0541001WL043942
|
DIP NARAYAN YADAV
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128154
|
|
DIP NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
NARPATGANJ
|
BH-41-001-029-00555800/2750
(Tamganj Panchayat)
|
0541001000NRG24140320240489277
|
14/03/2024
|
Rukma Devi
|
0541001WL043939
|
Rukma Devi
|
00354
|
PUNB0387600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128141
|
|
RUKMA DEVI W O KULDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
NARPATGANJ
|
BH-41-001-029-00555800/844
(Tamganj Panchayat)
|
0541001000NRG24140320240489271
|
14/03/2024
|
Dhanchu Bahardar
|
0541001WL043936
|
Dhanchu Bahardar
|
00415
|
SBIN0000077
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128128
|
|
MR DHANRAJ BHARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-024-00554100/1710-A
(Pithoura Panchayat)
|
0541001000NRG24140320240491325
|
14/03/2024
|
Anjali Devi
|
0541001WL043996
|
Anjali Devi
|
00415
|
SBIN0000159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128138
|
|
ANJALI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
NARPATGANJ
|
BH-41-001-022-00551200/3200
(Pathraha Panchayat)
|
0541001000NRG24140320240488745
|
14/03/2024
|
Raghav Kumar Jha
|
0541001WL043916
|
Raghav Kumar Jha
|
00415
|
SBIN0003115
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128160
|
|
MR RAGHAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
NARPATGANJ
|
BH-41-001-029-00555800/412
(Tamganj Panchayat)
|
0541001000NRG24140320240489291
|
14/03/2024
|
SHIV NATH SWARNKAR
|
0541001WL043945
|
SHIV NATH SWARNKAR
|
00415
|
SBIN0006425
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128161
|
|
SHIVNATH SWARNAKAR
|
CANARA BANK(508532)
|
|
41
|
NARPATGANJ
|
BH-41-001-029-00555800/562
(Tamganj Panchayat)
|
0541001000NRG24140320240489296
|
14/03/2024
|
rekha devi
|
0541001WL043947
|
rekha devi
|
00415
|
SBIN0006425
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128162
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
NARPATGANJ
|
BH-41-001-029-00555800/2520-A
(Tamganj Panchayat)
|
0541001000NRG24140320240489425
|
14/03/2024
|
Jyoti kumari
|
0541001WL043951
|
Jyoti kumari
|
00415
|
SBIN0007115
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128139
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARPATGANJ
|
BH-41-001-029-00555800/2755
(Tamganj Panchayat)
|
0541001000NRG24140320240489275
|
14/03/2024
|
Rinku Devi
|
0541001WL043938
|
Rinku Devi
|
00415
|
SBIN0007115
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128140
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
NARPATGANJ
|
BH-41-001-024-00554100/2158
(Pithoura Panchayat)
|
0541001000NRG24140320240491321
|
14/03/2024
|
Nitu Kumari
|
0541001WL043992
|
Nitu Kumari
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128143
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
NARPATGANJ
|
BH-41-001-024-00554100/3449
(Pithoura Panchayat)
|
0541001000NRG24140320240491463
|
14/03/2024
|
Rohit Vatsa
|
0541001WL044003
|
Rohit Vatsa
|
00415
|
SBIN0008562
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128115
|
|
ROHIT VATSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
NARPATGANJ
|
BH-41-001-029-00555800/2597
(Tamganj Panchayat)
|
0541001000NRG24140320240489280
|
14/03/2024
|
POOJA KUMARI
|
0541001WL043941
|
POOJA KUMARI
|
00462
|
UCBA0002257
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128137
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
NARPATGANJ
|
BH-41-001-029-00555800/1167
(Tamganj Panchayat)
|
0541001000NRG24140320240489429
|
14/03/2024
|
saguniya devi
|
0541001WL043953
|
saguniya devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128125
|
|
Samuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARPATGANJ
|
BH-41-001-029-00555800/2748
(Tamganj Panchayat)
|
0541001000NRG24140320240489285
|
14/03/2024
|
Gagan Sah
|
0541001WL043943
|
Gagan Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128126
|
|
GAGAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARPATGANJ
|
BH-41-001-029-00555800/275
(Tamganj Panchayat)
|
0541001000NRG24140320240489286
|
14/03/2024
|
lal sir devi
|
0541001WL043943
|
lal sir devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128123
|
|
LALSHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARPATGANJ
|
BH-41-001-029-00555800/778-A
(Tamganj Panchayat)
|
0541001000NRG24140320240489279
|
14/03/2024
|
RADHA DEVI
|
0541001WL043940
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128124
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
51
|
NARPATGANJ
|
BH-41-001-029-00555800/223
(Tamganj Panchayat)
|
0541001000NRG24140320240489430
|
14/03/2024
|
Vinod mandal
|
0541001WL043953
|
Vinod mandal
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128117
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARPATGANJ
|
BH-41-001-029-00555800/2537
(Tamganj Panchayat)
|
0541001000NRG24140320240489434
|
14/03/2024
|
Malik kumar mandal
|
0541001WL043955
|
Malik kumar mandal
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128119
|
|
MALIK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARPATGANJ
|
BH-41-001-029-00555800/2749
(Tamganj Panchayat)
|
0541001000NRG24140320240489276
|
14/03/2024
|
Manisha kumari
|
0541001WL043939
|
Manisha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128122
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
54
|
NARPATGANJ
|
BH-41-001-029-00555800/2754
(Tamganj Panchayat)
|
0541001000NRG24140320240489273
|
14/03/2024
|
Fudki devi
|
0541001WL043937
|
Fudki devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128121
|
|
Fudki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARPATGANJ
|
BH-41-001-029-00555800/429
(Tamganj Panchayat)
|
0541001000NRG24140320240489426
|
14/03/2024
|
Kaushalya Devi
|
0541001WL043951
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128118
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-029-00555800/2551
(Tamganj Panchayat)
|
0541001000NRG24140320240489428
|
14/03/2024
|
Salendra Kumar Paswan
|
0541001WL043952
|
Salendra Kumar Paswan
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128155
|
|
SALENDRA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|