|
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-41-001-012-00555100/1791
(Khabdah Panchayat)
|
0541001000NRG24140320240491183
|
15/03/2024
|
dailati devi
|
0541001WL043990
|
dailati devi
|
00045
|
BARB0FORBES
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604666
|
|
DAULTIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-012-00555100/1791
(Khabdah Panchayat)
|
0541001000NRG24140320240491182
|
15/03/2024
|
rajkumar mandal
|
0541001WL043990
|
rajkumar mandal
|
00045
|
BARB0FORBES
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604608
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-012-00555100/2381
(Khabdah Panchayat)
|
0541001000NRG24140320240491188
|
15/03/2024
|
Chandan Kumar Mandal
|
0541001WL043990
|
Chandan Kumar Mandal
|
00045
|
BARB0FORBES
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604606
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARPATGANJ
|
BH-41-001-012-00555100/2381
(Khabdah Panchayat)
|
0541001000NRG24140320240491189
|
15/03/2024
|
Navita Devi
|
0541001WL043990
|
Navita Devi
|
00045
|
BARB0FORBES
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604607
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
5
|
NARPATGANJ
|
BH-41-001-012-00555200/2738
(Khabdah Panchayat)
|
0541001000NRG24140320240491228
|
15/03/2024
|
Bijli Devi
|
0541001WL043990
|
Bijli Devi
|
00045
|
BARB0GOKHUL
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604679
|
|
Bijali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARPATGANJ
|
BH-41-001-012-00555200/2738
(Khabdah Panchayat)
|
0541001000NRG24140320240491227
|
15/03/2024
|
Siyaram Mandal
|
0541001WL043990
|
Siyaram Mandal
|
00045
|
BARB0GOKHUL
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604651
|
|
SIYARAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
7
|
NARPATGANJ
|
BH-41-001-012-00555100/1668
(Khabdah Panchayat)
|
0541001000NRG24140320240491175
|
15/03/2024
|
Rampndi Devi
|
0541001WL043990
|
Rampndi Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604625
|
|
UPEN MANDAL S/O BASDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARPATGANJ
|
BH-41-001-012-00555100/1668
(Khabdah Panchayat)
|
0541001000NRG24140320240491174
|
15/03/2024
|
Upendra Mandal
|
0541001WL043990
|
Upendra Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604624
|
|
UPEN MANDAL S/O BASDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARPATGANJ
|
BH-41-001-012-00555100/1670
(Khabdah Panchayat)
|
0541001000NRG24140320240491178
|
15/03/2024
|
Bijli Devi
|
0541001WL043990
|
Bijli Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604611
|
|
BIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARPATGANJ
|
BH-41-001-012-00555100/1790
(Khabdah Panchayat)
|
0541001000NRG24140320240491180
|
15/03/2024
|
Dhaneshwar Mandal
|
0541001WL043990
|
Dhaneshwar Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604612
|
|
GUNESHWAR MANDA S O
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-012-00555100/1790
(Khabdah Panchayat)
|
0541001000NRG24140320240491181
|
15/03/2024
|
Dularidevi
|
0541001WL043990
|
Dularidevi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604617
|
|
DULARI DEVI S O GUNE
|
BANK OF BARODA(606985)
|
|
12
|
NARPATGANJ
|
BH-41-001-012-00555100/1797
(Khabdah Panchayat)
|
0541001000NRG24140320240491184
|
15/03/2024
|
PRAKASH MANDAL
|
0541001WL043990
|
PRAKASH MANDAL
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604676
|
|
PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARPATGANJ
|
BH-41-001-012-00555100/1797
(Khabdah Panchayat)
|
0541001000NRG24140320240491185
|
15/03/2024
|
Sunita devi
|
0541001WL043990
|
Sunita devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604677
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-012-00555100/2384
(Khabdah Panchayat)
|
0541001000NRG24140320240491191
|
15/03/2024
|
kousalya devi
|
0541001WL043990
|
kousalya devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604638
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-012-00555100/2384
(Khabdah Panchayat)
|
0541001000NRG24140320240491190
|
15/03/2024
|
sagmlal mandal
|
0541001WL043990
|
sagmlal mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604665
|
|
SAGAMLAL MANDAL S O
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-012-00555100/2385
(Khabdah Panchayat)
|
0541001000NRG24140320240491192
|
15/03/2024
|
MAHIDAR MANDAL
|
0541001WL043990
|
MAHIDAR MANDAL
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604616
|
|
MAHENDRA MANDAL S O
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-012-00555100/2385
(Khabdah Panchayat)
|
0541001000NRG24140320240491193
|
15/03/2024
|
shkuntla devi
|
0541001WL043990
|
shkuntla devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604653
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-012-00555100/2386
(Khabdah Panchayat)
|
0541001000NRG24140320240491194
|
15/03/2024
|
pinki devi
|
0541001WL043990
|
pinki devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604628
|
|
pinki devi
|
INDUSIND BANK(607189)
|
|
19
|
NARPATGANJ
|
BH-41-001-012-00555100/2387
(Khabdah Panchayat)
|
0541001000NRG24140320240491195
|
15/03/2024
|
keshb parsad sha
|
0541001WL043990
|
keshb parsad sha
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604630
|
|
KESHAV PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARPATGANJ
|
BH-41-001-012-00555100/2387
(Khabdah Panchayat)
|
0541001000NRG24140320240491196
|
15/03/2024
|
sarin devi
|
0541001WL043990
|
sarin devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604627
|
|
SAREEN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-012-00555100/2388
(Khabdah Panchayat)
|
0541001000NRG24140320240491198
|
15/03/2024
|
aheliya devi
|
0541001WL043990
|
aheliya devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604633
|
|
AHILIYA DEVI WO JANA
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-012-00555100/2388
(Khabdah Panchayat)
|
0541001000NRG24140320240491197
|
15/03/2024
|
jandin mandal
|
0541001WL043990
|
jandin mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604667
|
|
JANARDAN MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-012-00555100/2391
(Khabdah Panchayat)
|
0541001000NRG24140320240491200
|
15/03/2024
|
Nilam Devi
|
0541001WL043990
|
Nilam Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604634
|
|
NILAM DEVI WO KUNDAN
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-012-00555100/2465
(Khabdah Panchayat)
|
0541001000NRG24140320240491202
|
15/03/2024
|
rekha devi
|
0541001WL043990
|
rekha devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604620
|
|
REKHA DEVI S O VIREN
|
BANK OF BARODA(606985)
|
|
25
|
NARPATGANJ
|
BH-41-001-012-00555100/2490
(Khabdah Panchayat)
|
0541001000NRG24140320240491205
|
15/03/2024
|
RAJAN MANDAL
|
0541001WL043990
|
RAJAN MANDAL
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604623
|
|
RAJAN MANDAL S O JAN
|
BANK OF BARODA(606985)
|
|
26
|
NARPATGANJ
|
BH-41-001-012-00555100/2601
(Khabdah Panchayat)
|
0541001000NRG24140320240491207
|
15/03/2024
|
Phoolo Devi
|
0541001WL043990
|
Phoolo Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604644
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NARPATGANJ
|
BH-41-001-012-00555100/2611
(Khabdah Panchayat)
|
0541001000NRG24140320240491208
|
15/03/2024
|
khatar mandal
|
0541001WL043990
|
khatar mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604610
|
|
KHATAR MANDAL S O JH
|
BANK OF BARODA(606985)
|
|
28
|
NARPATGANJ
|
BH-41-001-012-00555100/2611
(Khabdah Panchayat)
|
0541001000NRG24140320240491209
|
15/03/2024
|
tiliya devi
|
0541001WL043990
|
tiliya devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604613
|
|
TILIA DEVI W O KHATA
|
BANK OF BARODA(606985)
|
|
29
|
NARPATGANJ
|
BH-41-001-012-00555100/2765
(Khabdah Panchayat)
|
0541001000NRG24140320240491211
|
15/03/2024
|
Santosh kumar mandal
|
0541001WL043990
|
Santosh kumar mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604645
|
|
SANTOSH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
30
|
NARPATGANJ
|
BH-41-001-012-00555100/2768
(Khabdah Panchayat)
|
0541001000NRG24140320240491214
|
15/03/2024
|
Poonam Devi
|
0541001WL043990
|
Poonam Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604639
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARPATGANJ
|
BH-41-001-012-00555100/2769
(Khabdah Panchayat)
|
0541001000NRG24140320240491215
|
15/03/2024
|
Soni Devi
|
0541001WL043990
|
Soni Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604641
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
NARPATGANJ
|
BH-41-001-012-00555100/2771
(Khabdah Panchayat)
|
0541001000NRG24140320240491216
|
15/03/2024
|
Munna mandal
|
0541001WL043990
|
Munna mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604656
|
|
MUNNA MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
NARPATGANJ
|
BH-41-001-012-00555100/2771
(Khabdah Panchayat)
|
0541001000NRG24140320240491217
|
15/03/2024
|
Priyanka devi
|
0541001WL043990
|
Priyanka devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604657
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARPATGANJ
|
BH-41-001-012-00555100/2816
(Khabdah Panchayat)
|
0541001000NRG24140320240491218
|
15/03/2024
|
Amirca Devi
|
0541001WL043990
|
Amirca Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604632
|
|
AMRIKA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-012-00555100/894
(Khabdah Panchayat)
|
0541001000NRG24140320240491221
|
15/03/2024
|
esrael betha
|
0541001WL043990
|
esrael betha
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604621
|
|
ISARIL BAITHA S O SA
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-012-00555100/894
(Khabdah Panchayat)
|
0541001000NRG24140320240491222
|
15/03/2024
|
Pancho Khatun
|
0541001WL043990
|
Pancho Khatun
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604654
|
|
PANCHU KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
NARPATGANJ
|
BH-41-001-012-00555200/1780
(Khabdah Panchayat)
|
0541001000NRG24140320240491223
|
15/03/2024
|
reena devi
|
0541001WL043990
|
reena devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604622
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARPATGANJ
|
BH-41-001-012-00555200/1792
(Khabdah Panchayat)
|
0541001000NRG24140320240491225
|
15/03/2024
|
Baldev Mandal
|
0541001WL043990
|
Baldev Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604671
|
|
MR BALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARPATGANJ
|
BH-41-001-012-00555200/1792
(Khabdah Panchayat)
|
0541001000NRG24140320240491224
|
15/03/2024
|
Parmila devi
|
0541001WL043990
|
Parmila devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604670
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
NARPATGANJ
|
BH-41-001-012-00555200/2170
(Khabdah Panchayat)
|
0541001000NRG24140320240491226
|
15/03/2024
|
Tabrej Baitha
|
0541001WL043990
|
Tabrej Baitha
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604629
|
|
TABRAJ BAITHA SO ISR
|
BANK OF BARODA(606985)
|
|
41
|
NARPATGANJ
|
BH-41-001-012-00555200/2740
(Khabdah Panchayat)
|
0541001000NRG24140320240491229
|
15/03/2024
|
Puniya Devi
|
0541001WL043990
|
Puniya Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604626
|
|
PUNIA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
NARPATGANJ
|
BH-41-001-012-00555200/2741
(Khabdah Panchayat)
|
0541001000NRG24140320240491230
|
15/03/2024
|
Kalanand Mandal
|
0541001WL043990
|
Kalanand Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604647
|
|
KALANAND MANDAL
|
AXIS BANK(607153)
|
|
43
|
NARPATGANJ
|
BH-41-001-012-00555200/2741
(Khabdah Panchayat)
|
0541001000NRG24140320240491231
|
15/03/2024
|
Paro Devi
|
0541001WL043990
|
Paro Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604648
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARPATGANJ
|
BH-41-001-012-00555200/2742
(Khabdah Panchayat)
|
0541001000NRG24140320240491232
|
15/03/2024
|
Sunita Devi
|
0541001WL043990
|
Sunita Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604655
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-012-00555200/2743
(Khabdah Panchayat)
|
0541001000NRG24140320240491233
|
15/03/2024
|
Sita Devi
|
0541001WL043990
|
Sita Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604658
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
46
|
NARPATGANJ
|
BH-41-001-012-00555200/2744
(Khabdah Panchayat)
|
0541001000NRG24140320240491234
|
15/03/2024
|
Lilawati Devi
|
0541001WL043990
|
Lilawati Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604619
|
|
LILAVATI DEVI S O SH
|
BANK OF BARODA(606985)
|
|
47
|
NARPATGANJ
|
BH-41-001-012-00555200/2770
(Khabdah Panchayat)
|
0541001000NRG24140320240491237
|
15/03/2024
|
Rima devi
|
0541001WL043990
|
Rima devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604673
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-012-00555200/2770
(Khabdah Panchayat)
|
0541001000NRG24140320240491236
|
15/03/2024
|
Sanjeev kumar mandal
|
0541001WL043990
|
Sanjeev kumar mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604672
|
|
SANJIV KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
NARPATGANJ
|
BH-41-001-012-00555200/3364
(Khabdah Panchayat)
|
0541001000NRG24140320240491238
|
15/03/2024
|
Kirtiyanand Mandal
|
0541001WL043990
|
Kirtiyanand Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604642
|
|
KRIPANAND KUMAR MAND
|
BANK OF BARODA(606985)
|
|
50
|
NARPATGANJ
|
BH-41-001-012-00555200/3364
(Khabdah Panchayat)
|
0541001000NRG24140320240491239
|
15/03/2024
|
Punam devi
|
0541001WL043990
|
Punam devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604643
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
51
|
NARPATGANJ
|
BH-41-001-012-00555200/3365
(Khabdah Panchayat)
|
0541001000NRG24140320240491240
|
15/03/2024
|
Kajal Kumari
|
0541001WL043990
|
Kajal Kumari
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604664
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
52
|
NARPATGANJ
|
BH-41-001-012-00555200/3366
(Khabdah Panchayat)
|
0541001000NRG24140320240491241
|
15/03/2024
|
Dipak Kumar Mandal
|
0541001WL043990
|
Dipak Kumar Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604635
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARPATGANJ
|
BH-41-001-012-00555200/3374
(Khabdah Panchayat)
|
0541001000NRG24140320240491244
|
15/03/2024
|
Pappu Kumar Mandal
|
0541001WL043990
|
Pappu Kumar Mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604668
|
|
PAPPU KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
54
|
NARPATGANJ
|
BH-41-001-012-00555200/3374
(Khabdah Panchayat)
|
0541001000NRG24140320240491245
|
15/03/2024
|
Punam devi
|
0541001WL043990
|
Punam devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604669
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
NARPATGANJ
|
BH-41-001-012-00555200/3425
(Khabdah Panchayat)
|
0541001000NRG24140320240491246
|
15/03/2024
|
Joti Devi
|
0541001WL043990
|
Joti Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604652
|
|
JOYTI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
NARPATGANJ
|
BH-41-001-012-00555200/3428
(Khabdah Panchayat)
|
0541001000NRG24140320240491248
|
15/03/2024
|
Santi Devi
|
0541001WL043990
|
Santi Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604631
|
|
SHANTI DEVI DO RAMTA
|
BANK OF BARODA(606985)
|
|
57
|
NARPATGANJ
|
BH-41-001-012-00555200/3430
(Khabdah Panchayat)
|
0541001000NRG24140320240491249
|
15/03/2024
|
Anita Devi
|
0541001WL043990
|
Anita Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604646
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
NARPATGANJ
|
BH-41-001-012-00555200/3435
(Khabdah Panchayat)
|
0541001000NRG24140320240491251
|
15/03/2024
|
Pardip Kumar Mandal
|
0541001WL043990
|
Pardip Kumar Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604659
|
|
PRADEEP KUMAR S/O SAKALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARPATGANJ
|
BH-41-001-012-00555200/3435
(Khabdah Panchayat)
|
0541001000NRG24140320240491252
|
15/03/2024
|
Rupa Devi
|
0541001WL043990
|
Rupa Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604660
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
NARPATGANJ
|
BH-41-001-012-00555200/3545
(Khabdah Panchayat)
|
0541001000NRG24140320240491254
|
15/03/2024
|
Asha devi
|
0541001WL043990
|
Asha devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604640
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
NARPATGANJ
|
BH-41-001-012-00555200/3547
(Khabdah Panchayat)
|
0541001000NRG24140320240491256
|
15/03/2024
|
Sinku devi
|
0541001WL043990
|
Sinku devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604662
|
|
SINKU DEVI
|
BANK OF BARODA(606985)
|
|
62
|
NARPATGANJ
|
BH-41-001-012-00555200/3547
(Khabdah Panchayat)
|
0541001000NRG24140320240491255
|
15/03/2024
|
Suresh mandal
|
0541001WL043990
|
Suresh mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604661
|
|
SURESH KUMAR MANDAL S/O RAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARPATGANJ
|
BH-41-001-012-00555200/3549
(Khabdah Panchayat)
|
0541001000NRG24140320240491257
|
15/03/2024
|
Sitaram mandal
|
0541001WL043990
|
Sitaram mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604618
|
|
SITARAM MANDAL S O J
|
BANK OF BARODA(606985)
|
|
64
|
NARPATGANJ
|
BH-41-001-012-00555200/3697
(Khabdah Panchayat)
|
0541001000NRG24140320240491259
|
15/03/2024
|
Maneshar mandal
|
0541001WL043990
|
Maneshar mandal
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041604614
|
|
MANESHAR MANDAL
|
BANK OF BARODA(606985)
|
|
65
|
NARPATGANJ
|
BH-41-001-012-00555200/3697
(Khabdah Panchayat)
|
0541001000NRG24140320240491260
|
15/03/2024
|
Rita devi
|
0541001WL043990
|
Rita devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604615
|
|
REETA DEVI W O MUNES
|
BANK OF BARODA(606985)
|
|
66
|
NARPATGANJ
|
BH-41-001-012-00555200/3698
(Khabdah Panchayat)
|
0541001000NRG24140320240491261
|
15/03/2024
|
Soni devi
|
0541001WL043990
|
Soni devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604674
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARPATGANJ
|
BH-41-001-012-00555200/3979
(Khabdah Panchayat)
|
0541001000NRG24140320240491262
|
15/03/2024
|
Seepak kumar mandal
|
0541001WL043990
|
Seepak kumar mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604675
|
|
SEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
NARPATGANJ
|
BH-41-001-012-00555200/3980
(Khabdah Panchayat)
|
0541001000NRG24140320240491263
|
15/03/2024
|
Rajesh paswan
|
0541001WL043990
|
Rajesh paswan
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604649
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARPATGANJ
|
BH-41-001-012-00555200/3980
(Khabdah Panchayat)
|
0541001000NRG24140320240491264
|
15/03/2024
|
Rekha devi
|
0541001WL043990
|
Rekha devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604650
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
NARPATGANJ
|
BH-41-001-012-00555200/4057
(Khabdah Panchayat)
|
0541001000NRG24140320240491265
|
15/03/2024
|
Ramdev Mandal
|
0541001WL043990
|
Ramdev Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604636
|
|
RAMDEB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARPATGANJ
|
BH-41-001-012-00555200/4057
(Khabdah Panchayat)
|
0541001000NRG24140320240491266
|
15/03/2024
|
Sugiya Devi
|
0541001WL043990
|
Sugiya Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604637
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
NARPATGANJ
|
BH-41-001-012-00555200/4058
(Khabdah Panchayat)
|
0541001000NRG24140320240491267
|
15/03/2024
|
Kiran Devi
|
0541001WL043990
|
Kiran Devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604663
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
73
|
NARPATGANJ
|
BH-41-001-012-00555200/4081
(Khabdah Panchayat)
|
0541001000NRG24140320240491272
|
15/03/2024
|
Champa devi
|
0541001WL043990
|
Champa devi
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604609
|
|
CHAMPA DEVI S O RAMT
|
BANK OF BARODA(606985)
|
|
74
|
NARPATGANJ
|
BH-41-001-012-00555200/4175
(Khabdah Panchayat)
|
0541001000NRG24140320240491274
|
15/03/2024
|
Sugum Kumar Mandal
|
0541001WL043990
|
Sugum Kumar Mandal
|
00045
|
BARB0PITHAU
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604678
|
|
SUGUM KUMAR MANDAL S/O KAPILDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192192
|
192192
|
|
|
|
|
|
|
|
|
75
|
NARPATGANJ
|
BH-41-001-012-00555200/4819
(Khabdah Panchayat)
|
0541001000NRG24140320240491276
|
15/03/2024
|
Muniya Devi
|
0541001WL043990
|
Muniya Devi
|
00703
|
AIRP0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3041604680
|
|
MUNIA DEVI W O RAMDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211848
|
211848
|
|
|
|
|
|
|
|