|
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
|
THAKURGANJ
|
BH-42-003-020-00640700/1842
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327902
|
30/12/2023
|
AJAY BARMAN
|
0542003WL017709
|
AJAY BARMAN
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777855
|
|
AJAY BARMAN
|
BANK OF BARODA(606985)
|
|
2
|
THAKURGANJ
|
BH-42-003-020-00640700/2149
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327905
|
30/12/2023
|
Bhuren Singh
|
0542003WL017709
|
Bhuren Singh
|
00045
|
BARB0THAKIS
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777854
|
|
BHUREN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
THAKURGANJ
|
BH-42-003-020-00640700/1385
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328036
|
30/12/2023
|
RANI SHARI
|
0542003WL017714
|
RANI SHARI
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777850
|
|
MS RANI SHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURGANJ
|
BH-42-003-020-00640700/1392
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328037
|
30/12/2023
|
paresh singh
|
0542003WL017714
|
paresh singh
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777833
|
|
MR PARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURGANJ
|
BH-42-003-020-00640700/1645
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328038
|
30/12/2023
|
Suko Sari
|
0542003WL017714
|
Suko Sari
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777846
|
|
MS SUKO SARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURGANJ
|
BH-42-003-020-00640700/1654
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328039
|
30/12/2023
|
Vishvnath Singh
|
0542003WL017714
|
Vishvnath Singh
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777834
|
|
MR VISHVNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURGANJ
|
BH-42-003-020-00640700/1718
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328041
|
30/12/2023
|
Sarti Pahan
|
0542003WL017714
|
Sarti Pahan
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777839
|
|
MRS SARTI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURGANJ
|
BH-42-003-020-00640700/1841
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327901
|
30/12/2023
|
RATAN KUMAR RAY
|
0542003WL017709
|
RATAN KUMAR RAY
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777847
|
|
MR RATAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURGANJ
|
BH-42-003-020-00640700/2006
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328042
|
30/12/2023
|
SURO PAHAN
|
0542003WL017714
|
SURO PAHAN
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777836
|
|
MRS SURO PAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURGANJ
|
BH-42-003-020-00640700/2159
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327907
|
30/12/2023
|
Sakuntla Pahan
|
0542003WL017709
|
Sakuntla Pahan
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777830
|
|
SAKUNTLA PAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THAKURGANJ
|
BH-42-003-020-00640700/2161
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327908
|
30/12/2023
|
Monika Singh
|
0542003WL017709
|
Monika Singh
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777845
|
|
MS MONIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURGANJ
|
BH-42-003-020-00640700/2241
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327911
|
30/12/2023
|
MANIK PAHAN
|
0542003WL017709
|
MANIK PAHAN
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777844
|
|
MR MANIK PAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURGANJ
|
BH-42-003-020-00640700/2243
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327912
|
30/12/2023
|
RATIKA SINGH
|
0542003WL017709
|
RATIKA SINGH
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777852
|
|
MISS RATIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURGANJ
|
BH-42-003-020-00640700/2246
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327913
|
30/12/2023
|
PIOSI HARIJAN
|
0542003WL017709
|
PIOSI HARIJAN
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777835
|
|
MRS PIOSI HARIAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURGANJ
|
BH-42-003-020-00640700/2253
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327916
|
30/12/2023
|
KANJA MOHAN SINGHA
|
0542003WL017709
|
KANJA MOHAN SINGHA
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777832
|
|
MR KUNJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURGANJ
|
BH-42-003-020-00640700/2254
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327917
|
30/12/2023
|
JYOTISH SINGHA
|
0542003WL017709
|
JYOTISH SINGHA
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777840
|
|
MR JYOTISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURGANJ
|
BH-42-003-020-00640700/2260
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327919
|
30/12/2023
|
KRISHNA KUMAR SINGH
|
0542003WL017709
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777841
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURGANJ
|
BH-42-003-020-00640700/2624
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328029
|
30/12/2023
|
HRIDAY NARAYAN SINGH
|
0542003WL017713
|
HRIDAY NARAYAN SINGH
|
00415
|
SBIN0002935
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1991777828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THAKURGANJ
|
BH-42-003-020-00640700/2695
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328044
|
30/12/2023
|
ARJUN SINGH
|
0542003WL017714
|
ARJUN SINGH
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777831
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURGANJ
|
BH-42-003-020-00640700/3748
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328048
|
30/12/2023
|
BIDHI SARI
|
0542003WL017714
|
BIDHI SARI
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777849
|
|
MS BIDHI SARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURGANJ
|
BH-42-003-020-00640700/56
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328032
|
30/12/2023
|
MADHBI
|
0542003WL017713
|
MADHBI
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777838
|
|
Madhbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THAKURGANJ
|
BH-42-003-020-00640700/5776
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327929
|
30/12/2023
|
RADHIKA SINGHA
|
0542003WL017709
|
RADHIKA SINGHA
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777851
|
|
MISS RADHIKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURGANJ
|
BH-42-003-020-00640700/5777
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327930
|
30/12/2023
|
URMILA HARIJAN
|
0542003WL017709
|
URMILA HARIJAN
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777842
|
|
MISS URMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURGANJ
|
BH-42-003-020-00640700/596
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328052
|
30/12/2023
|
Rishi Singh
|
0542003WL017714
|
Rishi Singh
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777837
|
|
MR RISHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURGANJ
|
BH-42-003-020-00640900/1017
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328033
|
30/12/2023
|
manti urao
|
0542003WL017713
|
manti urao
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777843
|
|
MS MANTI URAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURGANJ
|
BH-42-003-020-00640900/1825
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328034
|
30/12/2023
|
SEMLI SINGH
|
0542003WL017713
|
SEMLI SINGH
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777848
|
|
MS SHYAMALEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURGANJ
|
BH-42-003-020-00640900/2090
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328053
|
30/12/2023
|
SANGEETA PAHAN
|
0542003WL017714
|
SANGEETA PAHAN
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777853
|
|
MISS SANGEETA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURGANJ
|
BH-42-003-020-00641000/449
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328035
|
30/12/2023
|
DHANABALA DEVI
|
0542003WL017713
|
DHANABALA DEVI
|
00415
|
SBIN0002935
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777827
|
|
DHANVALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
29
|
THAKURGANJ
|
BH-42-003-020-00640700/3735
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328047
|
30/12/2023
|
SHAYAMAL SINGH
|
0542003WL017714
|
SHAYAMAL SINGH
|
00415
|
SBIN0008401
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777829
|
|
SHYAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
THAKURGANJ
|
BH-42-003-020-00640700/1717
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328040
|
30/12/2023
|
Birashi Pahan
|
0542003WL017714
|
Birashi Pahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777825
|
|
BIRASHI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THAKURGANJ
|
BH-42-003-020-00640700/2047
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327903
|
30/12/2023
|
BISATMUNI PAHAN
|
0542003WL017709
|
BISATMUNI PAHAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777823
|
|
VISAT MUNI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THAKURGANJ
|
BH-42-003-020-00640700/2247
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327914
|
30/12/2023
|
MANJO PAHAN
|
0542003WL017709
|
MANJO PAHAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777826
|
|
MANJO PAHAN
|
IDBI BANK(607095)
|
|
33
|
THAKURGANJ
|
BH-42-003-020-00640700/2250
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327915
|
30/12/2023
|
BASO PAHAN
|
0542003WL017709
|
BASO PAHAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777824
|
|
BASO PAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THAKURGANJ
|
BH-42-003-020-00640900/2091
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328054
|
30/12/2023
|
FULMUNI PAHAN
|
0542003WL017714
|
FULMUNI PAHAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777822
|
|
FULMUNI PAHAN W/O BIJAY PAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
35
|
THAKURGANJ
|
BH-42-003-020-00640700/1795
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327900
|
30/12/2023
|
Sunila Singh
|
0542003WL017709
|
Sunila Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777806
|
|
SUNILA SINGHA
|
IDBI BANK(607095)
|
|
36
|
THAKURGANJ
|
BH-42-003-020-00640700/2146
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327904
|
30/12/2023
|
Sabita Singha
|
0542003WL017709
|
Sabita Singha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777807
|
|
SABITA SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THAKURGANJ
|
BH-42-003-020-00640700/2154
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327906
|
30/12/2023
|
Malti Pahan
|
0542003WL017709
|
Malti Pahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777819
|
|
MALATI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURGANJ
|
BH-42-003-020-00640700/2162
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327909
|
30/12/2023
|
Jogesh Pahan
|
0542003WL017709
|
Jogesh Pahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777812
|
|
JOGESH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAKURGANJ
|
BH-42-003-020-00640700/2176
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327910
|
30/12/2023
|
VISHWAMUNI PAHAN
|
0542003WL017709
|
VISHWAMUNI PAHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777814
|
|
VISHWAMUNI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURGANJ
|
BH-42-003-020-00640700/2258
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327918
|
30/12/2023
|
JITEN JARIJAN
|
0542003WL017709
|
JITEN JARIJAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777815
|
|
JITEN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURGANJ
|
BH-42-003-020-00640700/2261
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327920
|
30/12/2023
|
RANJIT HARIJAN
|
0542003WL017709
|
RANJIT HARIJAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777818
|
|
RANJIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THAKURGANJ
|
BH-42-003-020-00640700/2265
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327921
|
30/12/2023
|
BEENA SINGH
|
0542003WL017709
|
BEENA SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777808
|
|
BINA SINGHA
|
UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
|
|
43
|
THAKURGANJ
|
BH-42-003-020-00640700/2266
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327922
|
30/12/2023
|
RAJU JAISWAL
|
0542003WL017709
|
RAJU JAISWAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777820
|
|
RAJU JAISWAL
|
IDBI BANK(607095)
|
|
44
|
THAKURGANJ
|
BH-42-003-020-00640700/2267
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327923
|
30/12/2023
|
RIMIKA SINGH
|
0542003WL017709
|
RIMIKA SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777810
|
|
Rimika Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
THAKURGANJ
|
BH-42-003-020-00640700/2271
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327924
|
30/12/2023
|
BINOTI SINGH
|
0542003WL017709
|
BINOTI SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777813
|
|
BINOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THAKURGANJ
|
BH-42-003-020-00640700/2860
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327927
|
30/12/2023
|
Anita Pahan
|
0542003WL017709
|
Anita Pahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777811
|
|
ANITA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURGANJ
|
BH-42-003-020-00640700/2877
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328030
|
30/12/2023
|
Dina Sari
|
0542003WL017713
|
Dina Sari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777805
|
|
DINA SARI
|
IDBI BANK(607095)
|
|
48
|
THAKURGANJ
|
BH-42-003-020-00640700/3783
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328049
|
30/12/2023
|
Bosoni Singh
|
0542003WL017714
|
Bosoni Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777817
|
|
BOSONI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURGANJ
|
BH-42-003-020-00640700/3784
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328050
|
30/12/2023
|
Lilishwari Singha
|
0542003WL017714
|
Lilishwari Singha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777821
|
|
LILISHWARI SINGHA
|
IDBI BANK(607095)
|
|
50
|
THAKURGANJ
|
BH-42-003-020-00640700/5775
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327928
|
30/12/2023
|
MINATI SINGH
|
0542003WL017709
|
MINATI SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777809
|
|
MINATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURGANJ
|
BH-42-003-020-00640900/2061
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327932
|
30/12/2023
|
RATNA KUMARI
|
0542003WL017709
|
RATNA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777816
|
|
RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
52
|
THAKURGANJ
|
BH-42-003-020-00640700/1927
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328026
|
30/12/2023
|
Veena Singh
|
0542003WL017713
|
Veena Singh
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777857
|
|
VEENA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURGANJ
|
BH-42-003-020-00640700/1928
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328027
|
30/12/2023
|
Supendra Singha
|
0542003WL017713
|
Supendra Singha
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777856
|
|
Supendra Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
THAKURGANJ
|
BH-42-003-020-00640700/1933
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328028
|
30/12/2023
|
Rabi Lal Singh
|
0542003WL017713
|
Rabi Lal Singh
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777859
|
|
Rabi Lal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
THAKURGANJ
|
BH-42-003-020-00640700/2272
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327925
|
30/12/2023
|
SUKMAR BARMAN
|
0542003WL017709
|
SUKMAR BARMAN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777863
|
|
SUKMAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THAKURGANJ
|
BH-42-003-020-00640700/2297
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328043
|
30/12/2023
|
Vishnu Pahan
|
0542003WL017714
|
Vishnu Pahan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777864
|
|
VISHNU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURGANJ
|
BH-42-003-020-00640700/2857
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327926
|
30/12/2023
|
Suboth Pahan
|
0542003WL017709
|
Suboth Pahan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777860
|
|
Suboth Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
THAKURGANJ
|
BH-42-003-020-00640700/2885
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328031
|
30/12/2023
|
Kalpana Singh
|
0542003WL017713
|
Kalpana Singh
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777861
|
|
Kalpana Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THAKURGANJ
|
BH-42-003-020-00640700/3733
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328045
|
30/12/2023
|
ROBIN SINGH
|
0542003WL017714
|
ROBIN SINGH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777866
|
|
ROBIN SINGH
|
INDUSIND BANK(607189)
|
|
60
|
THAKURGANJ
|
BH-42-003-020-00640700/3734
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328046
|
30/12/2023
|
GOBIN SINGH
|
0542003WL017714
|
GOBIN SINGH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777858
|
|
MR GOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURGANJ
|
BH-42-003-020-00640700/3786
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230328051
|
30/12/2023
|
Parimal Singh
|
0542003WL017714
|
Parimal Singh
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777862
|
|
Mr. PARIMAL SINGH
|
THE JALPAIGURI CENTRAL CO-OPERATIVE BANK LTD(607553)
|
|
62
|
THAKURGANJ
|
BH-42-003-020-00640700/708
(KUKURBAGHI PANCHAYAT)
|
0542003000NRG24291220230327931
|
30/12/2023
|
ARJUN PAHABN
|
0542003WL017709
|
ARJUN PAHABN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991777865
|
|
ARJUN PAHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226176
|
226176
|
|
|
|
|
|
|
|